Tax Account 15-0406-05

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Owners

UNDERWOOD AUSTIN A
604 PAVILION ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0406-05
Account Type	Real Estate
Location	604 PAVILION ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0406-05

Account Type

Real Estate

Location

604 PAVILION ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$840.93
Total	$840.93
Paid	$840.93
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

$840.93

Total

$840.93

Paid

$840.93

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	$210.93	$0.00	$210.93	$210.93	$0.00
2	10/07/2024	10/17/2024	Paid	$210.00	$0.00	$210.00	$210.00	$0.00
3	01/06/2025	01/16/2025	Paid	$210.00	$0.00	$210.00	$210.00	$0.00
4	03/03/2025	03/13/2025	Paid	$210.00	$0.00	$210.00	$210.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$819.60	$0.00	$819.60	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$798.88	$0.00	$798.88	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$778.76	$0.00	$778.76	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$759.24	$0.00	$759.24	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$736.61	$0.00	$736.61	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$717.55	$0.00	$717.55	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$709.84	$0.00	$709.84	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$711.11	$0.00	$711.11	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$707.18	$0.00	$707.18	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$696.33	$0.00	$696.33	$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	US BANK HOME MORTGAGE ACH CORE -	$-210.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-210.00	$210.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-210.00	$420.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-210.93	$630.00
07/05/2024	BILL	UNDERWOOD AUSTIN A	$840.93	$840.93
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-204.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-204.00	$204.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-204.00	$408.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-207.60	$612.00
07/06/2023	BILL	UNDERWOOD AUSTIN A	$819.60	$819.60
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-199.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-199.00	$199.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282084. REASON: DUPLICATE POSTING...	$199.00	$398.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-199.00	$199.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-199.00	$398.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-201.88	$597.00
07/07/2022	BILL	UNDERWOOD AUSTIN A	$798.88	$798.88
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-194.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-194.00	$194.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-194.00	$388.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-196.76	$582.00
07/08/2021	BILL	UNDERWOOD AUSTIN A	$778.76	$778.76
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-189.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-189.00	$189.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-189.00	$378.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-192.24	$567.00
07/10/2020	BILL	FERGUSON ASHLEY DAWN	$759.24	$759.24
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-184.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-184.00	$184.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-184.00	$368.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-184.61	$552.00
07/08/2019	BILL	FERGUSON ASHLEY DAWN	$736.61	$736.61
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-179.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-179.00	$179.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-179.00	$358.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-180.55	$537.00
07/05/2018	BILL	FERGUSON ASHLEY DAWN	$717.55	$717.55
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-177.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-177.00	$177.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-177.00	$354.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-178.84	$531.00
07/11/2017	BILL	FERGUSON ASHLEY DAWN	$709.84	$709.84
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-177.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-177.00	$177.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-177.00	$354.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-180.11	$531.00
07/07/2016	BILL	FERGUSON ASHLEY DAWN	$711.11	$711.11
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-176.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-176.00	$176.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-176.00	$352.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-179.18	$528.00
07/02/2015	BILL	FERGUSON ASHLEY DAWN	$707.18	$707.18
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-174.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-174.00	$174.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-174.00	$348.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-174.33	$522.00
07/03/2014	BILL	FERGUSON ASHLEY DAWN	$696.33	$696.33
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-168.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-168.00	$168.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-168.00	$336.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-170.51	$504.00
07/02/2013	BILL	FERGUSON ASHLEY DAWN	$674.51	$674.51
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-158.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-158.00	$158.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-158.00	$316.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-158.54	$474.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$158.54	$632.54
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-158.54	$474.00
07/10/2012	BILL	HICKEY ASHLEY DAWN	$632.54	$632.54
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-154.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-154.00	$154.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-154.00	$308.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-155.25	$462.00
07/11/2011	BILL	HICKEY ASHLEY DAWN	$617.25	$617.25
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-150.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-150.00	$150.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-150.00	$300.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-152.42	$450.00
07/09/2010	BILL	HICKEY ASHLEY DAWN	$602.42	$602.42
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-147.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-147.00	$147.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-147.00	$294.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-147.01	$441.00
07/10/2009	BILL	HICKEY ASHLEY DAWN	$588.01	$588.01
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-142.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$142.00	$142.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-142.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-142.00	$142.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-142.00	$284.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-145.03	$426.00
07/10/2008	BILL	HICKEY ASHLEY DAWN	$571.03	$571.03
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-138.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-138.00	$138.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-138.00	$276.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$138.00	$414.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-138.00	$276.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-140.45	$414.00
07/12/2007	BILL	HICKEY ASHLEY DAWN	$554.45	$554.45
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-134.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-134.00	$134.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-134.00	$268.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-136.53	$402.00
07/06/2006	BILL	HICKEY ASHLEY DAWN	$538.53	$538.53
03/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005359966	$-129.00	$0.00
12/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04698209	$-129.00	$129.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980262	$-129.00	$258.00
09/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 3491899	$-129.72	$387.00
09/01/2005	AMENDMENT	postmark prior to deadline	$-5.19	$516.72
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.19	$521.91
07/18/2005	BILL	FERGUSON JOHN R & JANALYN	$516.72	$516.72
03/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851084	$-124.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOMES LOANS CHECK BANK: 62*20 NUM: 001198888	$-124.00	$124.00
09/30/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 518733	$-124.00	$248.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119909	$-125.36	$372.00
07/06/2004	BILL	FERGUSON JOHN R & JANALYN	$497.36	$497.36
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-117.00	$0.00
01/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007558492	$-117.00	$117.00
10/09/2003	PAYMENT	COUNTRY WIDE HOME LOANS CHECK BANK: 53*292 NUM: 6996530	$-117.00	$234.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6569151	$-118.79	$351.00
07/18/2003	BILL	FERGUSON JOHN R & JANALYN	$469.79	$469.79
05/02/2003	PAYMENT	ESCROWMAX, INC. CHECK BANK: 90-3582 NUM: 13810	$-112.78	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$112.78
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.28	$111.28
11/19/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 490054	$-107.00	$107.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-107.00	$214.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-139.55	$321.00
07/08/2002	BILL	FAGG ARLEN M	$460.55	$460.55
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-107.87	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-107.87	$107.87
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-107.87	$215.74
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-138.17	$323.61
07/11/2001	BILL	FAGG ARLEN M	$461.78	$461.78
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454602	$-107.26	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-107.26	$107.26
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203	$-107.26	$214.52
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-137.58	$321.78
07/06/2000	BILL	FAGG ARLEN M	$459.36	$459.36
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-126.22	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-126.22	$126.22
09/14/1999	PAYMENT	NORWEST MTG CHECK BANK: 109-1023 NUM: 895975	$-126.22	$252.44
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-156.61	$378.66
07/12/1999	BILL	FAGG ARLEN M	$535.27	$535.27
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-128.25	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-128.25	$128.25
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-128.25	$256.50
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-158.45	$384.75
07/09/1998	BILL	FAGG ARLEN M	$543.20	$543.20
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-121.67	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-121.67	$121.67
09/24/1997	PAYMENT	NORWEST MTG	$-121.67	$243.34
08/12/1997	PAYMENT	NORWEST MORTGAGE	$-151.99	$365.01
07/23/1997	BILL	URIGUEN PATRICIA ET AL	$517.00	$517.00
08/20/1996	PAYMENT	URIGUEN PATRICIA ET AL	$-529.76	$0.00
07/11/1996	BILL	URIGUEN PATRICIA ET AL	$529.76	$529.76

Tax Account 15-0406-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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