Tax Account 15-0143-07

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Owners

RIVERA JAVIER L & DORA C
3044 STUART ST
WINNEMUCCA, NV 89445

RIVERA JAVIER L

RIVERA DORA C

Account Summary

Account ID	15-0143-07
Account Type	Real Estate
Location	71 GIROUX ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0143-07

Account Type

Real Estate

Location

71 GIROUX ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,868.27
Total	$12,868.27
Paid	$12,868.27
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

$12,868.27

Total

$12,868.27

Paid

$12,868.27

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	$3,220.27	$0.00	$3,220.27	$3,220.27	$0.00
2	10/07/2024	10/17/2024	Paid	$3,216.00	$0.00	$3,216.00	$3,216.00	$0.00
3	01/06/2025	01/16/2025	Paid	$3,216.00	$0.00	$3,216.00	$3,216.00	$0.00
4	03/03/2025	03/13/2025	Paid	$3,216.00	$0.00	$3,216.00	$3,216.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,061.61	$0.00	$12,061.61	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$11,314.69	$93.34	$11,408.03	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$11,136.16	$183.16	$11,319.32	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$11,223.00	$0.00	$11,223.00	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$11,029.82	$0.00	$11,029.82	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$9,730.99	$0.00	$9,730.99	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$6,227.29	$0.00	$6,227.29	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$4,876.93	$0.00	$4,876.93	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$4,918.22	$0.00	$4,918.22	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$4,947.37	$29.84	$4,977.21	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S17	Commercial TV	36.00	36.00	.00	.00
2024-2025	S29	Landfill	1942.20	1942.20	.00	.00
2023-2024	S17	Commercial TV	36.00	36.00	.00	.00
2023-2024	S29	Landfill	1942.20	1942.20	.00	.00
2022-2023	S17	Commercial TV	36.00	36.00	.00	.00
2022-2023	S29	Landfill	1942.20	1942.20	.00	.00
2021-2022	S17	Commercial TV	36.00	36.00	.00	.00
2021-2022	S29	Landfill	1942.20	1942.20	.00	.00
2020-2021	S17	Commercial TV	36.00	36.00	.00	.00
2020-2021	S29	Landfill	1942.20	1942.20	.00	.00
2019-2020	S17	Commercial TV	36.00	36.00	.00	.00
2019-2020	S29	Landfill	1942.20	1942.20	.00	.00
2018-2019	S17	Commercial TV	36.00	36.00	.00	.00
2018-2019	S29	Landfill	1942.20	1942.20	.00	.00
2017-2018	S17	Commercial TV	36.00	36.00	.00	.00
2017-2018	S29	Landfill	1942.20	1942.20	.00	.00
2016-2017	S17	Commercial TV	18.00	18.00	.00	.00
2016-2017	S29	Landfill	1942.20	1942.20	.00	.00
2015-2016	S17	Commercial TV	18.00	18.00	.00	.00
2015-2016	S29	Landfill	1942.20	1942.20	.00	.00
2014-2015	S17	Commercial TV	18.00	18.00	.00	.00
2014-2015	S29	Landfill	1942.20	1942.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2025	PAYMENT	CHIHUAHUA'S GRILL & CANTINA CHECK 3771	$-3,216.00	$0.00
01/16/2025	PAYMENT	CHIHUAHUA'S GRILL & CANTINA CHECK 3710	$-3,216.00	$3,216.00
10/10/2024	PAYMENT	CHIHUAHUA'S GRILL & CANTINA CHECK 3083	$-3,216.00	$6,432.00
08/02/2024	PAYMENT	CHIHUAHUA'S GRILL & CANTINA INC CHECK 2915	$-3,220.27	$9,648.00
07/05/2024	BILL	RIVERA JAVIER L & DORA C	$12,868.27	$12,868.27
03/11/2024	PAYMENT	CHIHUAHUA'S GRILL & CANTINA CHECK 2658	$-3,015.00	$0.00
12/21/2023	PAYMENT	CHIHUAHUA'S GRILL & CANTINA CHECK 2396	$-3,015.00	$3,015.00
10/02/2023	PAYMENT	CHIHUAHUA'S GRILL & CANTINA CHECK 2302	$-3,015.00	$6,030.00
08/17/2023	PAYMENT	CHIHUAHUA'S GRILL & CANTINA CHECK 2246	$-3,016.61	$9,045.00
07/06/2023	BILL	RIVERA JAVIER L & DORA C	$12,061.61	$12,061.61
03/16/2023	PAYMENT	CHIHUAHUA'S GRILL & CANTINA INC CHECK 1281	$-5,749.34	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$93.34	$5,749.34
10/06/2022	PAYMENT	CHIHUAHUA'S GRILL & CANTINA INC CHECK 16782	$-2,828.00	$5,656.00
08/17/2022	PAYMENT	CHIHUAHUA'S GRILL & CANTINA INC CHECK 16718	$-2,830.69	$8,484.00
07/07/2022	BILL	RIVERA JAVIER L & DORA C	$11,314.69	$11,314.69
03/09/2022	PAYMENT	CHIHUAHUAS GRILL & CANTINA INC CHECK NUM: 16452	$-2,784.00	$0.00
01/21/2022	PAYMENT	CHIHUAHUA'S GRILL & CANTINA CHECK NUM: 16382	$-2,875.58	$2,784.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$91.58	$5,659.58
11/01/2021	PAYMENT	CHIHUAHUA'S GRILL & CANTINA CHECK NUM: 16254	$-2,875.58	$5,568.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$91.58	$8,443.58
08/05/2021	PAYMENT	CHIHUAHUA'S GRILL & CANTINA CHECK NUM: 16103	$-2,784.16	$8,352.00
07/08/2021	BILL	RIVERA JAVIER L & DORA C	$11,136.16	$11,136.16
03/01/2021	PAYMENT	CHIHUAHUA'S GRILL & CANTINA CHECK NUM: 15803	$-2,805.00	$0.00
01/06/2021	PAYMENT	CHIHUAHUA'S GRILL & CANTINA CHECK NUM: 15687	$-2,805.00	$2,805.00
10/09/2020	PAYMENT	CHIHUAHUAS GRILL & CANTINA CHECK NUM: 15525	$-2,805.00	$5,610.00
08/17/2020	PAYMENT	CHIHUAHUA'S GRILL & CANTINA CHECK NUM: 15416	$-2,808.00	$8,415.00
07/10/2020	BILL	RIVERA JAVIER L & DORA C	$11,223.00	$11,223.00
03/11/2020	PAYMENT	CHIHUAHUAS GRILL & CANTINA CHECK NUM: 15158	$-2,757.00	$0.00
12/31/2019	PAYMENT	CHIHUAHUA'S GRILL & CANTINA CHECK NUM: 15009	$-2,757.00	$2,757.00
10/10/2019	PAYMENT	CHIHUAHUA'S GRILL & CANTINA IN CHECK NUM: 14827	$-2,757.00	$5,514.00
08/19/2019	PAYMENT	CHIHUAHUA'S GRILL & CANTINA CHECK NUM: 14710	$-2,758.82	$8,271.00
07/08/2019	BILL	RIVERA JAVIER L & DORA C	$11,029.82	$11,029.82
03/12/2019	PAYMENT	CHIHUAHUA'S GRILL & CANTINA IN CHECK NUM: 14344	$-2,432.00	$0.00
01/08/2019	PAYMENT	RIVERA JAVIER L & DORA C CHECK NUM: 14206	$-2,432.00	$2,432.00
10/01/2018	PAYMENT	RIVERA JAVIER L & DORA C CHECK NUM: 13993	$-2,432.00	$4,864.00
08/22/2018	PAYMENT	CHIHUAHUA'S GRILL & CANTINA CHECK NUM: 13904	$-2,434.99	$7,296.00
07/05/2018	BILL	RIVERA JAVIER L & DORA C	$9,730.99	$9,730.99
03/12/2018	PAYMENT	CHIHUAHUAS GRILL & CANTINA CHECK NUM: 13528	$-1,556.00	$0.00
12/12/2017	PAYMENT	CHIHUAHUAS GRILL & CANTINA INC CHECK NUM: 13321	$-1,556.00	$1,556.00
10/06/2017	PAYMENT	CHIHUAHUA'S GRILL & CANTINA IN CHECK NUM: 13149	$-1,556.00	$3,112.00
08/15/2017	PAYMENT	CHIHUAHUAS GRILL & CANTINA INC CHECK NUM: 13032	$-1,559.29	$4,668.00
07/11/2017	BILL	RIVERA JAVIER L & DORA C	$6,227.29	$6,227.29
03/06/2017	PAYMENT	CHIHUAHUA'S GRILL & CANTINA CHECK NUM: 12619	$-1,219.00	$0.00
01/06/2017	PAYMENT	CHIHUAHUA'S GRILL & CANTINA IN CHECK NUM: 12458	$-1,219.00	$1,219.00
10/03/2016	PAYMENT	CHIHUAHUAS GRILL & CANTINA CHECK NUM: 12209	$-1,219.00	$2,438.00
08/12/2016	PAYMENT	CHIHUAHUAS GRILL & CANTINA CHECK NUM: 12071	$-1,219.93	$3,657.00
07/07/2016	BILL	RIVERA JAVIER L & DORA C	$4,876.93	$4,876.93
03/01/2016	PAYMENT	CHIHUAHUAS GRILL & CANTINA CHECK NUM: 11669	$-1,229.00	$0.00
01/04/2016	PAYMENT	CHIHUAHUAS GRILL & CANTINA CHECK NUM: 11527	$-1,229.00	$1,229.00
09/25/2015	PAYMENT	CHIHUAHUA'S GRILL & CANTINA CHECK NUM: 11304	$-1,229.00	$2,458.00
07/22/2015	PAYMENT	CHIHUAHUA'S GRILL & CANTINA CHECK NUM: 11146	$-1,231.22	$3,687.00
07/02/2015	BILL	RIVERA JAVIER L & DORA C	$4,918.22	$4,918.22
03/23/2015	PAYMENT	CHIHUAHUA'S GRILL & CANTINA CHECK NUM: 10835	$-1,265.84	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$29.84	$1,265.84
01/05/2015	PAYMENT	CHIHUAHUA'S GRILL & CANTINA CHECK NUM: 10653	$-1,236.00	$1,236.00
10/15/2014	PAYMENT	CHIHUAHUA'S GRILL & CANTINA CHECK NUM: 10471	$-1,236.00	$2,472.00
08/26/2014	PAYMENT	CHIHUAHUA'S GRILL & CANTINA CHECK NUM: 10345	$-1,239.37	$3,708.00
07/03/2014	BILL	RIVERA JAVIER L & DORA C	$4,947.37	$4,947.37
03/03/2014	PAYMENT	CHIHUAHUA'S CHECK NUM: 9884	$-1,257.00	$0.00
01/23/2014	PAYMENT	CHIHUAHUA'S GRILL & CANTINA CHECK NUM: 9776	$-1,287.68	$1,257.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$30.68	$2,544.68
10/16/2013	PAYMENT	CHIHUAHUA'S GRILL & CANTINA CHECK NUM: 9487	$-1,257.00	$2,514.00
08/28/2013	PAYMENT	CHIHUAHUA'S CHECK NUM: 9364	$-1,260.61	$3,771.00
07/02/2013	BILL	RIVERA JAVIER L & DORA M	$5,031.61	$5,031.61
03/05/2013	PAYMENT	CHIHUAHUA'S GRILL & CANTINA CHECK NUM: 8750	$-1,073.00	$0.00
01/04/2013	PAYMENT	CHIHUAHUA'S GRILL & CANTINA CHECK NUM: 8459	$-1,073.00	$1,073.00
10/19/2012	PAYMENT	CHIHUAHUA'S GRILL & CANTINA CHECK NUM: 8064	$-1,102.79	$2,146.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$29.79	$3,248.79
08/31/2012	PAYMENT	CHIHUAHUAS GRILL & CANTINA CHECK NUM: 7847	$-1,074.47	$3,219.00
07/10/2012	BILL	RIVERA JAVIER L & DORA M	$4,293.47	$4,293.47
03/06/2012	PAYMENT	CHIHUAHUA'S GRILL & CANTINA CHECK NUM: 6995	$-704.00	$0.00
12/30/2011	PAYMENT	CHIHUAHUA'S GRILL & CANTINA CHECK NUM: 6733	$-704.00	$704.00
10/05/2011	PAYMENT	CHIHUAHUA'S GRILL & CANTINA CHECK NUM: 6346	$-704.00	$1,408.00
08/19/2011	PAYMENT	CHIHUAHUA'S GRILL & CANTINA CHECK NUM: 6144	$-704.91	$2,112.00
07/11/2011	BILL	RIVERA JAVIER L & DORA M	$2,816.91	$2,816.91
03/09/2011	PAYMENT	CHIHUAHUA'S GRILL & CANTINA, I CHECK NUM: 5470	$-658.00	$0.00
01/03/2011	PAYMENT	CHIHUAHUA'S GRILL & CANTINA CHECK NUM: 5226	$-658.00	$658.00
10/05/2010	PAYMENT	CHIHUAHUA'S GRILL & CANTINA CHECK NUM: 4855	$-658.00	$1,316.00
08/17/2010	PAYMENT	CHIHUAHUAS GRILL & CATINA CHECK NUM: 4653	$-660.41	$1,974.00
07/09/2010	BILL	RIVERA JAVIER L & DORA M	$2,634.41	$2,634.41
03/29/2010	PAYMENT	CHIHUAHUA'S GRILL CHECK NUM: 4141	$-311.13	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$311.13
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.88	$308.88
01/07/2010	PAYMENT	CHIHUAHUA'S MEXICAN FIESTA CHECK NUM: 4119	$-297.00	$297.00
10/19/2009	PAYMENT	CHIHUAHUA MEXICAN FIESTA CHECK NUM: 3942	$-308.88	$594.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.88	$902.88
08/24/2009	PAYMENT	CHIHUAHUA'S MEXICAN FIESTA CHECK BANK: 94 7074 NUM: 3813	$-35.74	$891.00
08/24/2009	PAYMENT	CHIHUAHUA'S MEXICAN FIESTA CHECK BANK: 94 7074 NUM: 3813	$-299.36	$926.74
07/10/2009	BILL	RIVERA JAVIER L & DORA M	$35.74	$1,226.10
07/10/2009	BILL	RIVERA JAVIER L & DORA M	$1,190.36	$1,190.36
03/04/2009	PAYMENT	CHIHUAHUAS CHECK BANK: 94*7074 NUM: 3463	$-297.00	$0.00
12/05/2008	PAYMENT	CHIHUAHUA'S MEXICAN FIESTA CHECK BANK: 94 7074 NUM: 3312	$-297.00	$297.00
10/07/2008	PAYMENT	RIVERA JAVIER L & DORA M CHECK BANK: 94*7074 NUM: 3199	$-297.00	$594.00
08/18/2008	PAYMENT	CHIHUAHUA'S MEXICAN FIESTA CHECK BANK: 94*7074 NUM: 3108	$-34.92	$891.00
08/18/2008	PAYMENT	CHIHUAHUA'S MEXICAN FIESTA CHECK BANK: 94*7074 NUM: 3108	$-300.28	$925.92
07/10/2008	BILL	RIVERA JAVIER L & DORA M	$34.92	$1,226.20
07/10/2008	BILL	RIVERA JAVIER L & DORA M	$1,191.28	$1,191.28
03/07/2008	PAYMENT	CHIHUAHA'S MEXICAN FIESTA CHECK BANK: 94 7074 NUM: 2763	$-294.00	$0.00
01/14/2008	PAYMENT	CHIHUAHUAS MEXICAN FIESTA CHECK BANK: 94*7074 NUM: 2673	$-294.00	$294.00
10/12/2007	PAYMENT	CHIHUAHUAS CASH	$-11.76	$588.00
10/12/2007	PAYMENT	CHIHUAHUAS MEXICAN FIESTA CHECK BANK: 94*7074 NUM: 2507	$-294.00	$599.76
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.76	$893.76
08/30/2007	PAYMENT	CHIHUAHUAS MEXICAN FIESTA CHECK BANK: 94*7074 NUM: 2411	$-34.32	$882.00
08/30/2007	PAYMENT	CHIHUAHUAS MEXICAN FIESTA CHECK BANK: 94*7074 NUM: 2411	$-296.09	$916.32
07/12/2007	BILL	RIVERA JAVIER L & DORA M	$34.32	$1,212.41
07/12/2007	BILL	RIVERA JAVIER L & DORA M	$1,178.09	$1,178.09
10/09/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 3303686 NUM: 882.00	$-882.00	$0.00
08/28/2006	PAYMENT	MILLER, EILEEN L CREDIT: D BANK: CREDIT CARD NUM: MCARD9782	$-34.19	$882.00
08/28/2006	PAYMENT	MILLER, EILEEN L CREDIT: D BANK: CREDIT CARD NUM: MCARD9782	$-295.00	$916.19
07/06/2006	BILL	MILLER STACY D & EILEEN L	$34.19	$1,211.19
07/06/2006	BILL	MILLER STACY D & EILEEN L	$1,177.00	$1,177.00
06/05/2006	PAYMENT	MILLER JOANN CREDIT: D BANK: 1624 NUM: VISA	$-55.00	$0.00
06/05/2006	PAYMENT	MILLER JOANN CREDIT: D BANK: 1624 NUM: VISA	$-1,337.23	$55.00
06/01/2006	INTEREST	Monthly Interest	$0.27	$1,392.23
06/01/2006	INTEREST	Monthly Interest	$9.51	$1,391.96
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$1,382.45
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$1,372.45
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$1,362.45
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$1,357.45
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.28	$1,352.45
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$79.90	$1,350.17
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.95	$1,270.27
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$51.38	$1,268.32
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.63	$1,216.94
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$28.57	$1,215.31
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.30	$1,186.74
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.46	$1,185.44
07/18/2005	BILL	MILLER STACY D & EILEEN L	$32.57	$1,173.98
07/18/2005	BILL	MILLER STACY D & EILEEN L	$1,141.41	$1,141.41
03/07/2005	PAYMENT	THE DOOR COMPANY CHECK BANK: 94*176 NUM: 1868	$-282.00	$0.00
01/05/2005	PAYMENT	THE DOOR COMPANY CHECK BANK: 94*176 NUM: 1817	$-282.00	$282.00
10/05/2004	PAYMENT	THE DOOR COMPANY CHECK BANK: 94*176 NUM: 1722	$-282.00	$564.00
08/13/2004	PAYMENT	THE DOOR COMPANY CHECK BANK: 94*176 NUM: 1682	$-32.08	$846.00
08/13/2004	PAYMENT	THE DOOR COMPANY CHECK BANK: 94*176 NUM: 1682	$-282.68	$878.08
07/06/2004	BILL	MILLER STACY D & EILEEN L	$32.08	$1,160.76
07/06/2004	BILL	MILLER STACY D & EILEEN L	$1,128.68	$1,128.68
03/03/2004	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94*7074 NUM: 1652	$-268.00	$0.00
01/05/2004	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94*7074 NUM: 1601	$-268.00	$268.00
10/07/2003	PAYMENT	TWICHELL FRED CHECK BANK: 94*7074 NUM: 1568	$-268.00	$536.00
08/15/2003	PAYMENT	TWICHELLPROPERTIES CHECK BANK: 94F7074 NUM: 1539	$-63.97	$804.00
08/15/2003	PAYMENT	TWICHELLPROPERTIES CHECK BANK: 94F7074 NUM: 1539	$-271.07	$867.97
07/18/2003	BILL	TWICHELL FAMILY TRUST AGREEMEN	$63.97	$1,139.04
07/18/2003	BILL	TWICHELL FAMILY TRUST AGREEMEN	$1,075.07	$1,075.07
03/04/2003	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94-7074 NUM: 1454	$-260.00	$0.00
01/03/2003	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94-7074 NUM: 1421	$-260.00	$260.00
10/08/2002	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94-7074 NUM: 1377	$-260.00	$520.00
08/15/2002	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94-7074 NUM: 1349	$-62.79	$780.00
08/15/2002	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94-7074 NUM: 1349	$-260.77	$842.79
07/08/2002	BILL	TWICHELL FAMILY TRUST AGREEMEN	$62.79	$1,103.56
07/08/2002	BILL	TWICHELL FAMILY TRUST AGREEMEN	$1,040.77	$1,040.77
03/05/2002	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94-7074 NUM: 1270	$-275.16	$0.00
12/28/2001	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94-7074 NUM: 1224	$-275.16	$275.16
10/02/2001	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94-7074 NUM: 1185	$-275.16	$550.32
08/17/2001	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94-7074 NUM: 1162	$-284.63	$825.48
07/11/2001	BILL	TWICHELL FAMILY TRUST AGREEMEN	$1,110.11	$1,110.11
03/06/2001	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94-7074 NUM: 1051	$-273.33	$0.00
12/28/2000	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94-204 NUM: 908	$-273.33	$273.33
10/04/2000	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94-204 NUM: 878	$-273.33	$546.66
08/22/2000	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94-204 NUM: 859	$-282.87	$819.99
07/06/2000	BILL	TWICHELL FAMILY TRUST AGREEMEN	$1,102.86	$1,102.86
03/13/2000	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94-204 NUM: 778	$-295.11	$0.00
01/07/2000	PAYMENT	TWITCHELL PROPERTIES CHECK BANK: 94-204 NUM: 757	$-295.11	$295.11
10/07/1999	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 91-119 NUM: 199	$-295.11	$590.22
08/17/1999	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 91-119 NUM: 174	$-295.50	$885.33
07/12/1999	BILL	TWICHELL FAMILY TRUST AGREEMEN	$1,180.83	$1,180.83
12/29/1998	PAYMENT	TWICHELL PROPERTIES CHECK	$-599.24	$0.00
09/29/1998	PAYMENT	TWICHELL PROPERTIES CHECK	$-299.62	$599.24
08/19/1998	PAYMENT	TWITCHELL PROPERTIES CHECK	$-299.87	$898.86
07/09/1998	BILL	TWICHELL FAMILY TRUST AGREEMEN	$1,198.73	$1,198.73
12/31/1997	PAYMENT	TWICHELL FAMILY TRUST	$-609.80	$0.00
10/08/1997	PAYMENT	TWICHELL FAMILY	$-304.90	$609.80
08/15/1997	PAYMENT		$-305.21	$914.70
07/23/1997	BILL	TWICHELL FAMILY TRUST AGREEMEN	$1,219.91	$1,219.91
12/27/1996	PAYMENT	TWITCHELL FAMILY TRUST	$-628.06	$0.00
10/11/1996	PAYMENT	TWICHELL FAMILY TRUST AGREEMEN	$-314.03	$628.06
08/16/1996	PAYMENT	TWITCHELL FAMILY	$-314.35	$942.09
08/09/1996	AMENDMENT	tv adj. commercial prop. llh	$-30.00	$1,256.44
07/11/1996	BILL	TWICHELL FAMILY TRUST AGREEMEN	$1,286.44	$1,286.44

Tax Account 15-0143-07

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Special Assessments and Other Fees

Tax Bill and Payment History

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