Tax Account 15-0131-07

Print Page · · Payments Cart · New Search

Owners

BLACK BRADEN
590 W SECOND ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0131-07
Account Type	Real Estate
Location	590 W SECOND ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0131-07

Account Type

Real Estate

Location

590 W SECOND ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,148.89
Total	$1,148.89
Paid	$1,148.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,148.89

Total

$1,148.89

Paid

$1,148.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$287.89	$0.00	$287.89	$287.89	$0.00
2	10/07/2024	10/17/2024	Paid	$287.00	$0.00	$287.00	$287.00	$0.00
3	01/06/2025	01/16/2025	Paid	$287.00	$0.00	$287.00	$287.00	$0.00
4	03/03/2025	03/13/2025	Paid	$287.00	$0.00	$287.00	$287.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,071.78	$0.00	$1,071.78	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,000.41	$0.00	$1,000.41	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$974.41	$0.00	$974.41	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$949.16	$0.00	$949.16	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$924.66	$0.00	$924.66	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$900.87	$0.00	$900.87	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$891.61	$0.00	$891.61	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$895.64	$0.00	$895.64	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$891.29	$0.00	$891.29	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$877.27	$0.00	$877.27	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-287.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-287.00	$287.00
09/12/2024	PAYMENT	FIRST CENTENNIAL TITLE CO OF NEVADA CHECK 69932	$-287.00	$574.00
08/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-287.89	$861.00
07/05/2024	BILL	FARR ASHLEY	$1,148.89	$1,148.89
02/28/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-267.00	$0.00
12/29/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-267.00	$267.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-267.00	$534.00
08/08/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-270.78	$801.00
07/06/2023	BILL	FARR ASHLEY	$1,071.78	$1,071.78
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-250.00	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-250.00	$250.00
10/04/2022	ADJUSTMENT	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 282217. REASON: DUPLICATE POSTING...	$250.00	$500.00
09/30/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-250.00	$250.00
09/30/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-250.00	$500.00
08/11/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-250.41	$750.00
07/07/2022	BILL	FARR ASHLEY	$1,000.41	$1,000.41
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-243.00	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-240.59	$243.00
08/27/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 145742503	$-245.41	$483.59
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-245.41	$729.00
07/08/2021	BILL	FARR ASHLEY	$974.41	$974.41
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
12/31/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$237.00	$474.00
12/23/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$23.70	$474.00
12/23/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-23.70	$450.30
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANFSER	$-237.00	$474.00
08/14/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-238.16	$711.00
07/10/2020	BILL	FARR ASHLEY	$949.16	$949.16
02/28/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-231.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-231.00	$231.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-231.00	$462.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-231.66	$693.00
07/08/2019	BILL	SCHWEIGERT A & B LIVING TRUST	$924.66	$924.66
02/27/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$225.00	$450.00
12/31/2018	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.00	$450.00
08/16/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.87	$675.00
07/05/2018	BILL	SCHWEIGERT A & B LIVING TRUST	$900.87	$900.87
02/23/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-222.00	$222.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-222.00	$444.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.61	$666.00
07/11/2017	BILL	SCHWEIGERT A & B LIVING TRUST	$891.61	$891.61
03/02/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.00	$446.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-226.64	$669.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$226.64	$895.64
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-226.64	$669.00
07/07/2016	BILL	SCHWEIGERT ROBERT N & ASTRID I	$895.64	$895.64
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-222.00	$222.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-222.00	$444.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.29	$666.00
07/02/2015	BILL	SCHWEIGERT ROBERT N & ASTRID I	$891.29	$891.29
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-219.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-219.00	$438.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-220.27	$657.00
07/03/2014	BILL	SCHWEIGERT ROBERT N & ASTRID I	$877.27	$877.27
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-213.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$213.00	$213.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-213.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-213.00	$426.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-215.37	$639.00
07/02/2013	BILL	SCHWEIGERT ROBERT N & ASTRID I	$854.37	$854.37
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-202.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-202.00	$202.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-202.00	$404.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-202.21	$606.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$202.21	$808.21
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-202.21	$606.00
07/10/2012	BILL	SCHWEIGERT ROBERT N & ASTRID I	$808.21	$808.21
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-189.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-189.00	$189.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-189.00	$378.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-189.34	$567.00
07/11/2011	BILL	SCHWEIGERT ROBERT N & ASTRID I	$756.34	$756.34
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-190.00	$0.00
01/03/2011	PAYMENT	COW COUNTY TITLE CO PAHRUMP ES CHECK NUM: 2-4598	$-600.59	$190.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.18	$790.59
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.75	$771.41
07/09/2010	BILL	FEDERAL NATIONAL MORTG ASSOC	$763.66	$763.66
06/18/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 700799577	$-1,260.11	$0.00
06/18/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 700799522	$-133.80	$1,260.11
06/01/2010	INTEREST	Monthly Interest	$9.60	$1,393.91
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$1,384.31
05/03/2010	INTEREST	Monthly Interest	$3.09	$1,374.31
04/01/2010	INTEREST	Monthly Interest	$3.09	$1,371.22
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$54.69	$1,368.13
03/01/2010	INTEREST	Monthly Interest	$3.09	$1,313.44
02/01/2010	INTEREST	Monthly Interest	$3.09	$1,310.35
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$35.18	$1,307.26
12/31/2009	INTEREST	Monthly Interest	$3.09	$1,272.08
12/01/2009	INTEREST	Monthly Interest	$3.09	$1,268.99
11/02/2009	INTEREST	Monthly Interest	$3.09	$1,265.90
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.57	$1,262.81
10/01/2009	INTEREST	Monthly Interest	$3.09	$1,243.24
09/01/2009	INTEREST	Monthly Interest	$3.09	$1,240.15
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.85	$1,237.06
08/03/2009	INTEREST	Monthly Interest	$3.09	$1,229.21
07/10/2009	BILL	HUMBOLDT CO TREASURER TRUSTEE	$781.34	$1,226.12
07/01/2009	INTEREST	Monthly Interest	$3.09	$444.78
06/03/2009	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$441.69
06/01/2009	INTEREST	Monthly Interest	$3.09	$416.69
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$413.60
03/18/2009	PENALTY	3rd Year Delq Letters...pb	$7.50	$403.60
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.52	$396.10
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.25	$377.58
09/02/2008	PAYMENT	WELLS FARGO CHECK BANK: 17*1 NUM: 140111	$-1,029.94	$370.33
09/02/2008	AMENDMENT	postmarked/remove penalty...pb	$-7.67	$1,400.27
09/02/2008	INTEREST	Monthly Interest	$4.60	$1,407.94
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.67	$1,403.34
08/01/2008	INTEREST	Monthly Interest	$4.60	$1,395.67
07/11/2008	INTEREST	Monthly Interest	$4.60	$1,391.07
07/10/2008	BILL	PERRY BENNIE B JR & LUPE P	$758.74	$1,386.47
06/02/2008	INTEREST	Monthly Interest	$4.60	$627.73
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$623.13
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$613.13
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$33.12	$610.88
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.40	$577.76
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.36	$559.36
08/09/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17 1 NUM: 088762	$-396.47	$552.00
08/01/2007	INTEREST	Monthly Interest	$1.55	$948.47
07/12/2007	BILL	PERRY BENNIE B JR & LUPE P	$736.69	$946.92
07/02/2007	INTEREST	Monthly Interest	$1.55	$210.23
06/05/2007	INTEREST	Monthly Interest	$1.55	$208.68
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$207.13
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$197.13
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.28	$195.13
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.30	$185.85
01/05/2007	PAYMENT	PERRY BENNIE B JR & LUPE P CHECK BANK: 94 169 NUM: 4589	$-178.00	$185.55
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.29	$363.55
10/05/2006	PAYMENT	PERRY BENNIE B JR & LUPE P CHECK BANK: 94*169 NUM: 4563	$-178.00	$363.26
09/14/2006	PAYMENT	PERRY BENNIE B JR & LUPE P CHECK BANK: 94169 NUM: 4553	$-181.58	$541.26
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.26	$722.84
07/06/2006	BILL	PERRY BENNIE B JR & LUPE P	$715.58	$715.58
02/21/2006	PAYMENT	ALLIANCE TITLE REVERSE MORTGAG CHECK BANK: 90*3752 NUM: 167556	$-743.72	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$31.00	$743.72
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.23	$712.72
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.90	$695.49
07/18/2005	BILL	DIAZ JUAN M & MARIA G	$688.59	$688.59
03/02/2005	PAYMENT	DIAZ JUAN M & MARIA G CHECK BANK: 94169 NUM: 361	$-187.00	$0.00
12/15/2004	PAYMENT	DIAZ JUAN M & MARIA G CHECK BANK: 94*169 NUM: 350	$-187.00	$187.00
10/05/2004	PAYMENT	DIAZ JUAN M & MARIA CHECK BANK: 94*169 NUM: 337	$-187.00	$374.00
08/05/2004	PAYMENT	DIAZ JUAN M & MARIA G CASH	$-190.75	$561.00
07/06/2004	BILL	DIAZ JUAN M & MARIA G	$751.75	$751.75
03/02/2004	PAYMENT	DIAZ JUAN M CASH	$-176.00	$0.00
01/05/2004	PAYMENT	DIAZ JUAN M CASH	$-176.00	$176.00
10/03/2003	PAYMENT	DIAZ JUAN M & MARIA G CHECK BANK: 94*169 NUM: 306	$-176.00	$352.00
08/06/2003	PAYMENT	DIAZ JUAN M & MARIA G CHECK BANK: 94F169 NUM: 303	$-178.19	$528.00
07/18/2003	BILL	DIAZ JUAN M & MARIA G	$706.19	$706.19
02/28/2003	PAYMENT	DIAZ JUAN M CASH	$-165.00	$0.00
12/17/2002	PAYMENT	DIAZ JUAN M CHECK BANK: 94-169 NUM: 270	$-165.00	$165.00
10/16/2002	PAYMENT	DIAZ JUAN M CASH	$-165.00	$330.00
08/19/2002	PAYMENT	DIAZ JUAN M CREDIT: B BANK: 94-169 NUM: 265	$-198.18	$495.00
07/08/2002	BILL	DIAZ JUAN M & MARIA G	$693.18	$693.18
02/28/2002	PAYMENT	DIAZ JUAN M CASH	$-166.04	$0.00
02/06/2002	PAYMENT	DIAZ JUAN M CHECK BANK: 94-169 NUM: 254	$-172.68	$166.04
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.64	$338.72
09/21/2001	PAYMENT	DIAZ JUAN M CASH	$-166.04	$332.08
08/15/2001	PAYMENT	DIAZ JUAN M CREDIT: B BANK: 94-169 NUM: 284	$-196.30	$498.12
07/11/2001	BILL	DIAZ JUAN M & MARIA G	$694.42	$694.42
03/05/2001	PAYMENT	DIAZ JUAN M CASH	$-165.03	$0.00
10/20/2000	PAYMENT	DIAZ JUAN M & MARIA G CHECK BANK: 94-169 NUM: 222	$-336.66	$165.03
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.60	$501.69
08/21/2000	PAYMENT	DIAZ JUAN M & MARIA G CASH	$-195.37	$495.09
07/06/2000	BILL	DIAZ JUAN M & MARIA G	$690.46	$690.46
02/28/2000	PAYMENT	DIAZ JUAN M & MARIA G CASH	$-204.98	$0.00
11/30/1999	PAYMENT	DIAZ JUAN M & MARIA G CHECK BANK: 94-169 NUM: 194	$-204.98	$204.98
10/01/1999	PAYMENT	DIAZ JUAN M & MARIA G CASH	$-204.98	$409.96
08/10/1999	PAYMENT	DIAZ JUAN M & MARIA G CASH	$-235.23	$614.94
07/12/1999	BILL	DIAZ JUAN M & MARIA G	$850.17	$850.17
03/09/1999	PAYMENT	DIAZ JUAN M & MARIA G CASH	$-207.98	$0.00
01/06/1999	PAYMENT	DIAZ JUAN M & MARIA G CASH	$-207.98	$207.98
10/06/1998	PAYMENT	DIAZ JUAN M & MARIA G CASH	$-207.98	$415.96
08/17/1998	PAYMENT	DIAZ JUAN M & MARIA G CASH	$-238.28	$623.94
07/09/1998	BILL	DIAZ JUAN M & MARIA G	$862.22	$862.22
04/03/1998	PAYMENT	DIAZ JUAN M & MARIA G CHECK	$-971.30	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$971.30
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$58.87	$969.30
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$38.30	$910.43
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$21.78	$872.13
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.32	$850.35
07/23/1997	BILL	DIAZ JUAN M & MARIA G	$841.03	$841.03
02/21/1997	PAYMENT	DIAZ JUAN M & MARIA G	$-182.07	$0.00
12/27/1996	PAYMENT	DIAZ JUAN M & MARIA G	$-182.07	$182.07
10/10/1996	PAYMENT	DIAZ JUAN M & MARIA G	$-182.07	$364.14
08/19/1996	PAYMENT	DIAZ JUAN M & MARIA G	$-212.38	$546.21
07/11/1996	BILL	DIAZ JUAN M & MARIA G	$758.59	$758.59

Tax Account 15-0131-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links