Tax Account 15-0097-02

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Owners

GARIJO KATIE ANN
136 MESA WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0097-02
Account Type	Real Estate
Location	136 MESA WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0097-02

Account Type

Real Estate

Location

136 MESA WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,408.85
Total	$1,408.85
Paid	$1,408.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,408.85

Total

$1,408.85

Paid

$1,408.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$352.85	$0.00	$352.85	$352.85	$0.00
2	10/07/2024	10/17/2024	Paid	$352.00	$0.00	$352.00	$352.00	$0.00
3	01/06/2025	01/16/2025	Paid	$352.00	$0.00	$352.00	$352.00	$0.00
4	03/03/2025	03/13/2025	Paid	$352.00	$0.00	$352.00	$352.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,370.96	$0.00	$1,370.96	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,334.17	$0.00	$1,334.17	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,344.83	$0.00	$1,344.83	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,379.62	$0.00	$1,379.62	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,355.93	$0.00	$1,355.93	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,365.76	$0.00	$1,365.76	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,378.00	$0.00	$1,378.00	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,412.89	$0.00	$1,412.89	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,422.91	$0.00	$1,422.91	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,423.64	$0.00	$1,423.64	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	PNC MORTGAGE ACH CORE -	$-352.00	$0.00
12/30/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-352.00	$352.00
10/04/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-352.00	$704.00
08/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-352.85	$1,056.00
07/05/2024	BILL	GARIJO KATIE ANN	$1,408.85	$1,408.85
02/28/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-342.00	$0.00
12/29/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-342.00	$342.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-342.00	$684.00
08/08/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-344.96	$1,026.00
07/06/2023	BILL	GARIJO KATIE ANN	$1,370.96	$1,370.96
02/27/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-333.00	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-333.00	$333.00
10/04/2022	ADJUSTMENT	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 282274. REASON: DUPLICATE POSTING...	$333.00	$666.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-333.00	$333.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-333.00	$666.00
08/11/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-335.17	$999.00
07/07/2022	BILL	GARIJO KATIE ANN	$1,334.17	$1,334.17
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-336.00	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-336.00	$336.00
09/30/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-336.00	$672.00
08/17/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-336.83	$1,008.00
07/08/2021	BILL	GARIJO KATIE ANN	$1,344.83	$1,344.83
02/25/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-344.00	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-344.00	$344.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$344.00	$688.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-344.00	$344.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$34.40	$688.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-34.40	$653.60
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-344.00	$688.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-347.62	$1,032.00
07/10/2020	BILL	GARIJO KATIE ANN	$1,379.62	$1,379.62
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-338.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-338.00	$338.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-338.00	$676.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-341.93	$1,014.00
07/08/2019	BILL	GARIJO KATIE ANN	$1,355.93	$1,355.93
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-341.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-341.00	$341.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-341.00	$682.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-342.76	$1,023.00
07/05/2018	BILL	GARIJO KATIE ANN	$1,365.76	$1,365.76
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-344.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-344.00	$344.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-344.00	$688.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-346.00	$1,032.00
07/11/2017	BILL	GARIJO KATIE ANN	$1,378.00	$1,378.00
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-353.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-353.00	$353.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-353.00	$706.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-353.89	$1,059.00
07/07/2016	BILL	GARIJO KATIE ANN	$1,412.89	$1,412.89
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-355.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-355.00	$355.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-355.00	$710.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-357.91	$1,065.00
07/02/2015	BILL	GARIJO KATIE ANN	$1,422.91	$1,422.91
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-355.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-355.00	$355.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-355.00	$710.00
07/31/2014	PAYMENT	STEWART TITLE CHECK NUM: 10612462	$-358.64	$1,065.00
07/03/2014	BILL	GARIJO J J / K A / M B	$1,423.64	$1,423.64
03/04/2014	PAYMENT	GARIJO, JEFF, KATIE & MEGAN CHECK NUM: 1018	$-347.00	$0.00
01/06/2014	PAYMENT	GARIJO, JEFF & KATIE & MEGAN CHECK NUM: 1017	$-347.00	$347.00
10/08/2013	PAYMENT	GARIJO JEFF & KATIE & MEGAN CHECK NUM: 1015	$-347.00	$694.00
08/15/2013	PAYMENT	GARIJO JEFF KATIE & MEGAN CHECK NUM: 1014	$-350.26	$1,041.00
07/02/2013	BILL	GARIJO J J / K A / M B	$1,391.26	$1,391.26
03/19/2013	PAYMENT	GARIJO JEFF & JACI L CHECK NUM: 3633	$-12.64	$0.00
03/19/2013	PAYMENT	GARIJO JEFF/KATIE/MEGAN CHECK NUM: 1012	$-343.00	$12.64
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.64	$355.64
01/10/2013	PAYMENT	GARIJO JEFF KATIE & MEGAN CHECK NUM: 1011	$-343.00	$343.00
10/02/2012	PAYMENT	GARIJO, JEFF, KATIE & MEGAN CHECK NUM: 1009	$-343.00	$686.00
08/21/2012	PAYMENT	GARIJO JEFF/KATIE/MEGAN CHECK NUM: 1008	$-345.67	$1,029.00
07/10/2012	BILL	GARIJO J J / K A / M B	$1,374.67	$1,374.67
03/13/2012	PAYMENT	GARIJO JEFF KATIE AND MEGAN CHECK NUM: 1005	$-323.00	$0.00
01/09/2012	PAYMENT	GARIJO, JEFF, KATIE & MEGAN CHECK NUM: 1003	$-323.00	$323.00
10/11/2011	PAYMENT	GARIJO, JEFF CHECK NUM: 989	$-323.00	$646.00
08/17/2011	PAYMENT	JUANCHO RENTAL CHECK NUM: 1151	$-325.69	$969.00
07/11/2011	BILL	GARIJO J J / K A / M B	$1,294.69	$1,294.69
03/09/2011	PAYMENT	JUANCHO RENTAL CHECK NUM: 1149	$-332.00	$0.00
01/13/2011	PAYMENT	JUANCHO RENTAL CHECK NUM: 1147	$-332.00	$332.00
10/07/2010	PAYMENT	JUANCHO RENTAL / GARIJO, JEFF CHECK NUM: 1143	$-332.00	$664.00
08/16/2010	PAYMENT	JUANCHO RENTAL CHECK NUM: 1141	$-332.97	$996.00
07/09/2010	BILL	GARIJO J J / K A / M B	$1,328.97	$1,328.97
03/03/2010	PAYMENT	JUANCHO RENTAL/GARIJO, JEFF OR CHECK NUM: 1138	$-339.00	$0.00
01/07/2010	PAYMENT	GARIJO JEFFREY CHECK NUM: 1136	$-339.00	$339.00
10/14/2009	PAYMENT	GARIJO JEFFREY CHECK NUM: 1132	$-339.00	$678.00
10/14/2009	ADJUSTMENT	not yet closed out prior day NUM: 1132	$339.00	$1,017.00
10/14/2009	VOID	GARIJO JEFFREY CHECK NUM: 1132	$-339.00	$678.00
08/17/2009	PAYMENT	GARIJO JEFFREY/KATIE/MEGAN CHECK BANK: 94 176 NUM: 1131	$-341.85	$1,017.00
07/10/2009	BILL	GARIJO JEFFREY/KATIE/MEGAN	$1,358.85	$1,358.85
03/02/2009	PAYMENT	JUANCHO RENTAL CHECK BANK: 94 176 NUM: 1128	$-332.00	$0.00
01/05/2009	PAYMENT	GARIJO, JEFF OR MEGAN CHECK BANK: 94 176 NUM: 1125	$-332.00	$332.00
10/06/2008	PAYMENT	GARIJO JEFFREY/KATIE/MEGAN CHECK BANK: 94*176 NUM: 218	$-332.00	$664.00
08/12/2008	PAYMENT	JUANCHO RENTAL CHECK BANK: 94*176 NUM: 213	$-334.82	$996.00
07/10/2008	BILL	GARIJO JEFFREY/KATIE/MEGAN	$1,330.82	$1,330.82
03/04/2008	PAYMENT	GARIJO JEFFREY/KATIE/MEGAN CHECK BANK: 94*176 NUM: 204	$-323.00	$0.00
01/08/2008	PAYMENT	GARIJO JEFF CHECK BANK: 94*176 NUM: 199	$-323.00	$323.00
10/18/2007	PAYMENT	GARIJO JACI CHECK BANK: 94 176 NUM: 194	$-335.92	$646.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.92	$981.92
08/20/2007	PAYMENT	JUANCHO RENTAL/GARIJO, JEFF CHECK BANK: 94 176 NUM: 189	$-324.79	$969.00
07/12/2007	BILL	GARIJO JEFFREY/KATIE/MEGAN	$1,293.79	$1,293.79
02/28/2007	PAYMENT	GARIJO JEFFREY/KATIE/MEGAN CHECK BANK: 94*176 NUM: 183	$-315.00	$0.00
01/03/2007	PAYMENT	GARIJO JEFFREY/KATIE/MEGAN CHECK BANK: 94 176 NUM: 179	$-315.00	$315.00
10/02/2006	PAYMENT	JUANCHO RENTAL CHECK BANK: 94176 NUM: 174	$-315.00	$630.00
08/21/2006	PAYMENT	GARIJO JEFFREY/KATIE/MEGAN CHECK BANK: 94F176 NUM: 173	$-318.36	$945.00
07/06/2006	BILL	GARIJO JEFFREY/KATIE/MEGAN	$1,263.36	$1,263.36
04/07/2006	PAYMENT	GARIJO JEFFREY/KATIE/MEGAN CHECK BANK: 94176 NUM: 170	$-336.80	$0.00
04/07/2006	AMENDMENT	returned ck/acct closed/tb	$16.80	$336.80
04/07/2006	AMENDMENT	returned ck/acct closed/tb	$8.20	$320.00
04/07/2006	ADJUSTMENT	returned ck/acct closed/tb BANK: 94 72 NUM: 1021	$311.80	$311.80
03/27/2006	VOID	ESTATE OF JUANCHO RICARDO GARI CHECK BANK: 94 72 NUM: 1021	$-311.80	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$311.80
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.80	$306.80
12/22/2005	PAYMENT	GARIJO JEFFREY/KATIE/MEGAN CHECK BANK: 94*176 NUM: 168	$-295.00	$295.00
10/07/2005	PAYMENT	GARIJO JEFFREY/KATIE/MEGAN CHECK BANK: 94176 NUM: 163	$-295.00	$590.00
08/15/2005	PAYMENT	GARIJO JEFFREY/KATIE/MEGAN CHECK BANK: 94 176 NUM: 160	$-295.22	$885.00
07/18/2005	BILL	GARIJO JEFFREY/KATIE/MEGAN	$1,180.22	$1,180.22
02/23/2005	PAYMENT	GARIJO JEFFREY/KATIE/MEGAN CHECK BANK: 94*176 NUM: 158	$-300.00	$0.00
12/27/2004	PAYMENT	JUANCHO RENTAL/GARIJO CHECK BANK: 94*176 NUM: 154	$-300.00	$300.00
09/23/2004	PAYMENT	JUANCHO RENTAL CHECK BANK: 94-176 NUM: 146	$-300.00	$600.00
07/22/2004	PAYMENT	JUANCHO RENTAL CHECK BANK: 94-176 NUM: 145	$-303.82	$900.00
07/06/2004	BILL	GARIJO JEFFREY/KATIE/MEGAN	$1,203.82	$1,203.82
02/20/2004	PAYMENT	GARIJO JEFF CHECK BANK: 94*176 NUM: 139	$-281.00	$0.00
12/23/2003	PAYMENT	GARIJO JEFFREY/KATIE/MEGAN CHECK BANK: 94F176 NUM: 136	$-281.00	$281.00
10/08/2003	PAYMENT	GARIJO JEFFREY CHECK BANK: 94*176 NUM: 128	$-281.00	$562.00
08/18/2003	PAYMENT	GARIJO JEFFREY/KATIE/MEGAN CHECK BANK: 94-176 NUM: 126	$-283.44	$843.00
07/18/2003	BILL	GARIJO JEFFREY/KATIE/MEGAN	$1,126.44	$1,126.44
03/03/2003	PAYMENT	JUANCHO RENTAL CHECK BANK: 94F176 NUM: 113	$-269.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-269.00	$269.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-269.00	$538.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-299.41	$807.00
07/08/2002	BILL	GARIJO JUANCHO R	$1,106.41	$1,106.41
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-269.35	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-269.35	$269.35
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-269.35	$538.70
08/17/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3125171	$-299.72	$808.05
07/11/2001	BILL	GARIJO JUANCHO R	$1,107.77	$1,107.77
02/28/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104870	$-267.69	$0.00
01/04/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3094421	$-267.69	$267.69
09/29/2000	PAYMENT	BANK OF AMERICA/TATS CHECK BANK: 68-1 NUM: 3076218	$-267.69	$535.38
08/23/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068655	$-298.05	$803.07
07/06/2000	BILL	GARIJO JUANCHO R	$1,101.12	$1,101.12
03/06/2000	PAYMENT	BANK OF AMERICA CYPRESS C/O TR CHECK BANK: 16-66 NUM: 7046033	$-291.59	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 16*66 NUM: 7041715	$-291.59	$291.59
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 16-66 NUM: 7036436	$-291.59	$583.18
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 16-66 NUM: 7035418	$-321.79	$874.77
07/12/1999	BILL	GARIJO JUANCHO R	$1,196.56	$1,196.56
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-295.69	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-295.69	$295.69
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-295.69	$591.38
08/20/1998	PAYMENT	TRANASAMERIC CHECK	$-326.05	$887.07
07/09/1998	BILL	GARIJO JUANCHO R	$1,213.12	$1,213.12
03/06/1998	PAYMENT	TRANSAMERICA	$-293.15	$0.00
01/09/1998	PAYMENT	TRANSAMERICA	$-293.15	$293.15
10/08/1997	PAYMENT	TRANSAMERICA	$-293.15	$586.30
08/21/1997	PAYMENT	TRANSAMERICA	$-323.50	$879.45
07/23/1997	BILL	GARIJO JUANCHO R	$1,202.95	$1,202.95
03/06/1997	PAYMENT	TRANSAMERICA	$-301.49	$0.00
12/31/1996	PAYMENT	BANK OF AMERICA	$-301.49	$301.49
10/09/1996	PAYMENT	TRANSAMERICA	$-301.49	$602.98
08/21/1996	PAYMENT	TRANSAMERICA	$-331.81	$904.47
07/11/1996	BILL	GARIJO JUANCHO R	$1,236.28	$1,236.28

Tax Account 15-0097-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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