Tax Account 15-0405-11

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Owners

ESQUIBEL MIGUEL/SPREIT ROSAICEL
785 MONROE ST
WINNEMUCCA, NV 89445

SPREIT ROSAICELA

ESQUIBEL MIGUEL

Account Summary

Account ID	15-0405-11
Account Type	Real Estate
Location	785 MONROE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0405-11

Account Type

Real Estate

Location

785 MONROE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,154.06
Total	$1,164.58
Paid	$1,164.58
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

$1,154.06

Total

$1,164.58

Paid

$1,164.58

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	$290.06	$10.52	$290.06	$300.58	$0.00
2	10/07/2024	10/17/2024	Paid	$288.00	$0.00	$288.00	$288.00	$0.00
3	01/06/2025	01/16/2025	Paid	$288.00	$0.00	$288.00	$288.00	$0.00
4	03/03/2025	03/13/2025	Paid	$288.00	$0.00	$288.00	$288.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,076.58	$80.94	$1,157.52	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,004.85	$75.29	$1,091.33	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$938.43	$29.20	$967.63	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$901.15	$27.83	$928.98	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$876.03	$117.70	$993.73	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$870.20	$26.80	$897.00	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$866.58	$151.49	$1,018.07	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$885.39	$232.64	$1,118.03	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$897.70	$121.08	$1,018.78	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$898.27	$76.16	$974.43	$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
10/16/2024	PAYMENT	PNP PNP - 164306550	$-576.00	$0.00
10/16/2024	PAYMENT	PNP PNP - 164306275	$-588.58	$576.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.52	$1,164.58
07/05/2024	BILL	ESQUIBEL MIGUEL/SPREIT ROSAICEL	$1,154.06	$1,154.06
04/29/2024	PAYMENT	PNP PNP - 155226173	$-887.94	$0.00
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$887.94
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.56	$885.44
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.20	$841.88
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$817.68
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.68	$816.68
08/25/2023	PAYMENT	ESQUIBEL MIGUEL CREDIT CC 4149	$-826.63	$807.00
08/01/2023	INTEREST	INTEREST FOR 08/2023	$3.73	$1,633.63
07/06/2023	BILL	ESQUIBEL MIGUEL/SPREIT ROSAICEL	$1,076.58	$1,629.90
07/03/2023	INTEREST	INTEREST FOR 07/2023	$3.73	$553.32
06/01/2023	INTEREST	INTEREST FOR 06/2023	$3.73	$549.59
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$545.86
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$535.86
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$22.40	$533.36
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$8.96	$510.96
11/04/2022	PAYMENT	ESQUIBEL MIGUEL CREDIT CC 4149	$-534.28	$502.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$22.44	$1,036.28
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$8.99	$1,013.84
07/07/2022	BILL	ESQUIBEL MIGUEL/SPREIT ROSAICE	$1,004.85	$1,004.85
11/12/2021	PAYMENT	ESQUIBEL MIGUEL CREDIT: D NUM: DEBIT 9539	$-967.63	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$20.82	$967.63
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.38	$946.81
07/08/2021	BILL	ESQUIBEL MIGUEL & ROSAICELA	$938.43	$938.43
11/04/2020	PAYMENT	ESQUIBEL, MIGUEL CREDIT: D BANK: OP INTERNET NUM: 033254	$-928.98	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.86	$928.98
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.97	$909.12
07/10/2020	BILL	ESQUIBEL MIGUEL & ROSAICELA	$901.15	$901.15
04/28/2020	PAYMENT	ESQUIBEL, MIGUEL CREDIT: D BANK: OP INTERNET NUM: 093539	$-993.73	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$993.73
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$53.76	$991.23
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$34.56	$937.47
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.20	$902.91
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.68	$883.71
07/08/2019	BILL	ESQUIBEL MIGUEL & ROSAICELA	$876.03	$876.03
10/29/2018	PAYMENT	ESQUIBEL, MIGUEL CREDIT: D BANK: OP INTERNET NUM: 076555	$-3,033.10	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.11	$3,033.10
10/01/2018	INTEREST	Monthly Interest	$12.80	$3,013.99
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.69	$3,001.19
08/01/2018	INTEREST	Monthly Interest	$12.80	$2,993.50
07/05/2018	BILL	ESQUIBEL MIGUEL & ROSAICELA	$870.20	$2,980.70
07/02/2018	INTEREST	Monthly Interest	$12.80	$2,110.50
06/01/2018	INTEREST	Monthly Interest	$12.80	$2,097.70
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$2,084.90
05/01/2018	INTEREST	Monthly Interest	$6.48	$2,074.90
04/03/2018	INTEREST	Monthly Interest	$6.48	$2,068.42
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$2,061.94
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$53.10	$2,059.69
03/01/2018	INTEREST	Monthly Interest	$6.48	$2,006.59
02/01/2018	INTEREST	Monthly Interest	$6.48	$2,000.11
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$34.17	$1,993.63
01/02/2018	INTEREST	Monthly Interest	$6.48	$1,959.46
12/01/2017	INTEREST	Monthly Interest	$6.48	$1,952.98
11/01/2017	INTEREST	Monthly Interest	$6.48	$1,946.50
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.03	$1,940.02
10/02/2017	INTEREST	Monthly Interest	$6.48	$1,920.99
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.66	$1,914.51
09/01/2017	INTEREST	Monthly Interest	$6.48	$1,906.85
08/01/2017	INTEREST	Monthly Interest	$6.48	$1,900.37
07/11/2017	BILL	ESQUIBEL MIGUEL & ROSAICELA	$866.58	$1,893.89
07/03/2017	INTEREST	Monthly Interest	$6.48	$1,027.31
06/01/2017	INTEREST	Monthly Interest	$6.48	$1,020.83
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$1,014.35
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$1,004.35
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$54.42	$1,002.10
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$35.00	$947.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.47	$912.68
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.82	$893.21
07/07/2016	BILL	ESQUIBEL MIGUEL & ROSAICELA	$885.39	$885.39
05/03/2016	PAYMENT	ESQUIBEL, MIGUEL CASH	$-6.56	$0.00
05/03/2016	PAYMENT	ESQUIBEL, MIGUEL CHECK NUM: 2694	$-1,536.38	$6.56
05/02/2016	INTEREST	Monthly Interest	$3.28	$1,542.94
04/01/2016	INTEREST	Monthly Interest	$3.28	$1,539.66
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$1,536.38
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$55.28	$1,533.88
03/01/2016	INTEREST	Monthly Interest	$3.28	$1,478.60
02/01/2016	INTEREST	Monthly Interest	$3.28	$1,475.32
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$35.56	$1,472.04
01/04/2016	INTEREST	Monthly Interest	$3.28	$1,436.48
12/01/2015	INTEREST	Monthly Interest	$3.28	$1,433.20
11/02/2015	INTEREST	Monthly Interest	$3.28	$1,429.92
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.79	$1,426.64
10/01/2015	INTEREST	Monthly Interest	$3.28	$1,406.85
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.95	$1,403.57
08/03/2015	INTEREST	Monthly Interest	$3.28	$1,395.62
07/02/2015	BILL	ESQUIBEL MIGUEL & ROSAICELA	$897.70	$1,392.34
07/01/2015	INTEREST	Monthly Interest	$3.28	$494.64
06/01/2015	INTEREST	Monthly Interest	$3.28	$491.36
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$488.08
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$478.08
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.70	$475.58
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.88	$455.88
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-224.00	$448.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-226.27	$672.00
07/03/2014	BILL	ESQUIBEL MIGUEL	$898.27	$898.27
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.00	$446.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.46	$669.00
07/02/2013	BILL	ESQUIBEL MIGUEL	$894.46	$894.46
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-219.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-219.00	$438.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-220.65	$657.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$220.65	$877.65
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-220.65	$657.00
07/10/2012	BILL	ESQUIBEL MIGUEL	$877.65	$877.65
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.00	$209.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.00	$418.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-211.86	$627.00
07/11/2011	BILL	ESQUIBEL MIGUEL	$838.86	$838.86
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-214.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-214.00	$214.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-214.00	$428.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-215.54	$642.00
07/09/2010	BILL	ESQUIBEL MIGUEL	$857.54	$857.54
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-227.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-227.00	$227.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-227.00	$454.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-230.98	$681.00
07/10/2009	BILL	ESQUIBEL MIGUEL	$911.98	$911.98
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-212.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$212.00	$212.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-212.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-212.00	$212.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-212.00	$424.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-215.51	$636.00
07/10/2008	BILL	ESQUIBEL MIGUEL	$851.51	$851.51
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-201.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-201.00	$201.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-201.00	$402.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 649118	$-204.59	$603.00
07/12/2007	BILL	ESQUIBEL MIGUEL	$807.59	$807.59
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-198.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-198.00	$198.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-198.00	$396.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-199.86	$594.00
07/06/2006	BILL	ESQUIBEL MIGUEL	$793.86	$793.86
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-185.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error/tb	$-7.40	$185.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.40	$192.40
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-185.00	$185.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-185.00	$370.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-185.61	$555.00
07/18/2005	BILL	ESQUIBEL MIGUEL	$740.61	$740.61
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-187.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-187.00	$187.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-187.00	$374.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-190.46	$561.00
07/06/2004	BILL	ESQUIBEL MIGUEL	$751.46	$751.46
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-176.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-176.00	$176.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-176.00	$352.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-177.93	$528.00
07/18/2003	BILL	ESQUIBEL MIGUEL	$705.93	$705.93
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-165.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-165.00	$165.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-165.00	$330.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-197.93	$495.00
07/08/2002	BILL	ESQUIBEL MIGUEL	$692.93	$692.93
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-165.96	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-165.96	$165.96
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-165.96	$331.92
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-196.29	$497.88
07/11/2001	BILL	ESQUIBEL MIGUEL & ARREDONDO H	$694.17	$694.17
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-164.97	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-164.97	$164.97
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-164.97	$329.94
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-195.31	$494.91
07/06/2000	BILL	ESQUIBEL MIGUEL & ARREDONDO H	$690.22	$690.22
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2414016	$-170.62	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1*12 NUM: 2383415	$-170.62	$170.62
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347895	$-170.62	$341.24
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2334502	$-200.91	$511.86
07/12/1999	BILL	ESQUIBEL MIGUEL & ARREDONDO H	$712.77	$712.77
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-173.21	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-173.21	$173.21
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-173.21	$346.42
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-203.48	$519.63
07/09/1998	BILL	ESQUIBEL MIGUEL & ARREDONDO H	$723.11	$723.11
03/06/1998	PAYMENT	TRANSAMERICA	$-175.08	$0.00
01/08/1998	PAYMENT	TRANSAMERICA	$-175.08	$175.08
10/08/1997	PAYMENT	TRANSAMERICA	$-175.08	$350.16
08/21/1997	PAYMENT	TRANSAMERICA	$-205.40	$525.24
07/23/1997	BILL	ESQUIBEL MIGUEL & ARREDONDO H	$730.64	$730.64
03/13/1997	PAYMENT	WESTERN TITLE	$-179.88	$0.00
01/06/1997	PAYMENT	HERRERA ANDRES G AKA ANDRES	$-179.88	$179.88
10/07/1996	PAYMENT	HERRERA ANDRES G AKA ANDRES	$-179.88	$359.76
08/06/1996	PAYMENT	HERRERA ANDRES G AKA ANDRES	$-210.15	$539.64
07/11/1996	BILL	HERRERA ANDRES G AKA ANDRES	$749.79	$749.79

Tax Account 15-0405-11

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Tax Bill and Payment History

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