Tax Account 15-0408-13

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Owners

GONZALEZ RODOLFO & BERTHA
235 W SIXTH ST
WINNEMUCCA, NV 89445

GONZALEZ RODOLFO

GONZALEZ BERTHA

Account Summary

Account ID	15-0408-13
Account Type	Real Estate
Location	235 W SIXTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0408-13

Account Type

Real Estate

Location

235 W SIXTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$617.79
Total	$627.95
Paid	$627.95
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

$617.79

Total

$627.95

Paid

$627.95

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	$155.79	$0.00	$155.79	$155.79	$0.00
2	10/07/2024	10/17/2024	Paid	$154.00	$5.08	$154.00	$159.08	$0.00
3	01/06/2025	01/16/2025	Paid	$154.00	$5.08	$154.00	$159.08	$0.00
4	03/03/2025	03/13/2025	Paid	$154.00	$0.00	$154.00	$154.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$580.05	$11.86	$591.91	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$545.08	$8.72	$553.80	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$536.86	$15.37	$552.23	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$575.75	$4.31	$580.06	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$559.76	$36.41	$596.17	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$548.12	$19.80	$567.92	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$543.11	$67.74	$610.85	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$544.13	$67.69	$611.82	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$535.98	$0.00	$535.98	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$528.84	$0.00	$528.84	$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
03/07/2025	PAYMENT	GONZALEZ RODOLFO CASH	$-154.00	$0.00
01/29/2025	PAYMENT	GONZALEZ RODOLFO & BERTHA CASH	$-159.08	$154.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.08	$313.08
11/21/2024	PAYMENT	GONZALEZ RODOLFO & BERTHA CASH	$-159.08	$308.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.08	$467.08
08/30/2024	PAYMENT	CEBALLOS, NICK CREDIT CC 7603	$-155.79	$462.00
07/05/2024	BILL	GONZALEZ RODOLFO & BERTHA	$617.79	$617.79
04/02/2024	PAYMENT	GONZALEZ NICK CASH	$-151.18	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$151.18
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.68	$148.68
01/09/2024	PAYMENT	GONZALEZ NICK CASH	$-144.00	$144.00
10/18/2023	PAYMENT	GONZALEZ, NICK CASH	$-148.68	$288.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.68	$436.68
07/17/2023	PAYMENT	CEBALLOS NICK CASH	$-148.05	$432.00
07/06/2023	BILL	GONZALEZ RODOLFO & BERTHA	$580.05	$580.05
03/17/2023	PAYMENT	CEBALLOS, NICK CASH	$-136.00	$0.00
02/09/2023	PAYMENT	CEBALLOS NICK CASH	$-140.36	$136.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$4.36	$276.36
11/01/2022	PAYMENT	GONZALEZ RODOLFO CASH	$-140.36	$272.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$4.36	$412.36
08/22/2022	PAYMENT	GONZALEZ RODOLFO & BERTHA CASH	$-137.08	$408.00
07/07/2022	BILL	GONZALEZ RODOLFO & BERTHA	$545.08	$545.08
03/28/2022	PAYMENT	GONZALEZ, RODOLFO CASH	$-140.78	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$140.78
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.28	$138.28
01/14/2022	PAYMENT	CEBALLOS NICK CASH	$-138.28	$134.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.28	$272.28
09/22/2021	PAYMENT	GONZALEZ RODOLFO & BERTHA CASH	$-134.00	$268.00
09/03/2021	PAYMENT	CABELLOS, NICK CASH	$-139.17	$402.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.31	$541.17
07/08/2021	BILL	GONZALEZ RODOLFO & BERTHA	$536.86	$536.86
02/22/2021	PAYMENT	CABELLOS, NICK CASH	$-130.06	$0.00
01/25/2021	PAYMENT	GONZALEZ NICK CASH	$-150.00	$130.06
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.31	$280.06
07/13/2020	PAYMENT	CABELLAS NICK CASH	$-300.00	$275.75
07/10/2020	BILL	GONZALEZ RODOLFO & BERTHA	$575.75	$575.75
02/27/2020	PAYMENT	VERONICA GONZALEZ CREDIT: D NUM: DEBIT 1849	$-396.17	$0.00
02/21/2020	PAYMENT	CEBALLOS, NICK CASH	$-200.00	$396.17
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.39	$596.17
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.39	$575.78
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.63	$564.39
07/08/2019	BILL	GONZALEZ RODOLFO & BERTHA	$559.76	$559.76
03/15/2019	PAYMENT	GONZALEZ RODOLFO CASH	$-289.40	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.00	$289.40
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.40	$278.40
10/31/2018	PAYMENT	GONZALEZ RODOLFO & BERTHA CASH	$-141.40	$274.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.40	$415.40
08/08/2018	PAYMENT	GONZALEZ RODOLFO & BERTHA CASH	$-137.12	$411.00
07/05/2018	BILL	GONZALEZ RODOLFO & BERTHA	$548.12	$548.12
04/02/2018	PAYMENT	CEBALLOS, NICOLAS CREDIT: D NUM: DEBIT 4448	$-610.85	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$610.85
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$30.46	$608.60
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.63	$578.14
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.96	$558.51
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.44	$547.55
07/11/2017	BILL	GONZALEZ RODOLFO & BERTHA	$543.11	$543.11
04/03/2017	PAYMENT	GONZALEZ, NICHOLAS CREDIT: D NUM: DEBIT 7373	$-611.82	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$611.82
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$30.53	$609.57
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.63	$579.04
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.91	$559.41
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.37	$548.50
07/07/2016	BILL	GONZALEZ RODOLFO & BERTHA	$544.13	$544.13
03/03/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-133.00	$0.00
12/31/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-133.00	$133.00
10/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-133.00	$266.00
08/17/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-136.98	$399.00
07/02/2015	BILL	GONZALEZ RODOLFO & BERTHA	$535.98	$535.98
03/02/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-132.00	$0.00
01/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-132.00	$132.00
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-132.00	$264.00
08/14/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-132.84	$396.00
07/03/2014	BILL	GONZALEZ RODOLFO & BERTHA	$528.84	$528.84
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-130.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$130.00	$130.00
02/28/2014	VOID	MIDLAND MORTGAGE CHECK	$-130.00	$0.00
01/02/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-130.00	$130.00
10/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-130.00	$260.00
08/16/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-130.31	$390.00
07/02/2013	BILL	GONZALEZ RODOLFO & BERTHA	$520.31	$520.31
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-123.00	$0.00
01/07/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-123.00	$123.00
10/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-123.00	$246.00
08/16/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-125.05	$369.00
07/10/2012	BILL	GONZALEZ RODOLFO & BERTHA	$494.05	$494.05
03/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-116.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-116.00	$116.00
09/30/2011	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-116.00	$232.00
08/11/2011	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-119.50	$348.00
07/11/2011	BILL	GONZALEZ RODOLFO & BERTHA	$467.50	$467.50
03/07/2011	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-111.00	$0.00
12/30/2010	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRAN	$-111.00	$111.00
09/29/2010	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRNF	$-111.00	$222.00
08/11/2010	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRNF	$-113.03	$333.00
07/09/2010	BILL	GONZALEZ RODOLFO & BERTHA	$446.03	$446.03
02/25/2010	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRNF	$-106.00	$0.00
12/30/2009	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRAN	$-106.00	$106.00
09/30/2009	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRAN	$-106.00	$212.00
08/12/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-108.30	$318.00
07/10/2009	BILL	GONZALEZ RODOLFO & BERTHA	$426.30	$426.30
02/26/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-102.00	$0.00
12/31/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-102.00	$102.00
10/02/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-102.00	$204.00
08/14/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-105.57	$306.00
07/10/2008	BILL	GONZALEZ RODOLFO & BERTHA	$411.57	$411.57
02/29/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-97.00	$0.00
01/03/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-97.00	$97.00
10/01/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-97.00	$194.00
08/16/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-100.76	$291.00
07/12/2007	BILL	GONZALEZ RODOLFO & BERTHA	$391.76	$391.76
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-95.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-95.00	$95.00
10/06/2006	PAYMENT	MIDLAND MTG/FIRST AMERICAN RET CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-95.00	$190.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-96.57	$285.00
07/06/2006	BILL	GONZALEZ RODOLFO & BERTHA	$381.57	$381.57
03/09/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 398799 NUM: 09215098	$-88.00	$0.00
01/09/2006	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39*8977 NUM: 09208690	$-88.00	$88.00
10/04/2005	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 09198824	$-88.00	$176.00
08/12/2005	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 398799 NUM: 09188034	$-90.57	$264.00
07/18/2005	BILL	GONZALEZ RODOLFO & BERTHA	$354.57	$354.57
03/04/2005	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39*8799 NUM: 9177161	$-85.00	$0.00
01/03/2005	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 38-8799 NUM: 9172264	$-85.00	$85.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 39-8799 NUM: 09163928	$85.00	$170.00
10/07/2004	VOID	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 09163928	$-85.00	$85.00
10/06/2004	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 16-4249 NUM: 00159103	$-85.00	$170.00
08/24/2004	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 09159295	$-85.87	$255.00
07/06/2004	BILL	GONZALEZ RODOLFO & BERTHA	$340.87	$340.87
03/02/2004	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 398799 NUM: 9150132	$-80.00	$0.00
01/09/2004	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 38-8799 NUM: 09143839	$-80.00	$80.00
10/16/2003	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 38-8799 NUM: 09128959	$-80.00	$160.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$83.94	$240.00
08/22/2003	VOID	MIDLAND MORTGAGE CHECK	$-83.94	$156.06
08/22/2003	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 09119871	$-83.94	$240.00
07/18/2003	BILL	GONZALEZ RODOLFO & BERTHA	$323.94	$323.94
03/06/2003	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 09083709	$-72.00	$0.00
01/08/2003	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 09065064	$-72.00	$72.00
10/09/2002	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 09043837	$-72.00	$144.00
08/19/2002	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 09039845	$-102.15	$216.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$102.15	$318.15
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$102.15	$216.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-102.15	$113.85
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-102.15	$216.00
07/08/2002	BILL	GONZALEZ RODOLFO & BERTHA	$318.15	$318.15
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-72.15	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-72.15	$72.15
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-72.15	$144.30
08/17/2001	PAYMENT	MIDLAND MORTGAGE CO. CHECK BANK: 39-8799 NUM: 2721699	$-102.48	$216.45
07/11/2001	BILL	GONZALEZ RODOLFO & BERTHA	$318.93	$318.93
03/02/2001	PAYMENT	MIDLAND MORTGAGE CO. CHECK BANK: 39-8799 NUM: 2588979	$-71.79	$0.00
01/03/2001	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2535214	$-71.79	$71.79
10/02/2000	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2473185	$-71.79	$143.58
08/16/2000	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 30-8799 NUM: 2443267	$-102.06	$215.37
07/06/2000	BILL	GONZALEZ RODOLFO & BERTHA	$317.43	$317.43
02/28/2000	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2310110	$-79.33	$0.00
12/29/1999	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 25240665	$-79.33	$79.33
09/29/1999	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39*8799 NUM: 2161354	$-79.33	$158.66
08/17/1999	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 2116918	$-109.67	$237.99
07/12/1999	BILL	GONZALEZ RODOLFO & BERTHA	$347.66	$347.66
02/23/1999	PAYMENT	MIDLAND MTG CHECK	$-80.49	$0.00
01/06/1999	PAYMENT	MIDLAND MTG CHECK	$-80.49	$80.49
10/07/1998	PAYMENT	MIDLAND MTG CHECK	$-80.49	$160.98
08/21/1998	PAYMENT	MIDLAND MORTGAGE CHECK	$-110.83	$241.47
07/09/1998	BILL	GONZALEZ RODOLFO & BERTHA	$352.30	$352.30
03/02/1998	PAYMENT	MIDLAND MTG	$-81.37	$0.00
01/06/1998	PAYMENT	MIDLAND MTG	$-81.37	$81.37
10/03/1997	PAYMENT	MIDLAND MTG	$-81.37	$162.74
08/21/1997	PAYMENT	MIDLAND MTG	$-111.67	$244.11
07/23/1997	BILL	GONZALEZ RODOLFO & BERTHA	$355.78	$355.78
02/26/1997	PAYMENT	MIDLAND MORTGAGE	$-83.37	$0.00
01/03/1997	PAYMENT	MIDLAND MTG	$-83.37	$83.37
10/10/1996	PAYMENT	MIDLAND MORTGAGE	$-83.37	$166.74
08/22/1996	PAYMENT	MIDLAND MTG	$-113.62	$250.11
07/11/1996	BILL	GONZALEZ RODOLFO & BERTHA	$363.73	$363.73

Tax Account 15-0408-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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