Tax Account 15-0423-08

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Owners

BLOCK 14 LLC
2244 E STRAUSS ST
MERIDIAN, ID 83646

Account Summary

Account ID	15-0423-08
Account Type	Real Estate
Location	240 PAVILION ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0423-08

Account Type

Real Estate

Location

240 PAVILION ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$532.09
Total	$532.09
Paid	$532.09
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

$532.09

Total

$532.09

Paid

$532.09

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	$136.09	$0.00	$136.09	$136.09	$0.00
2	10/07/2024	10/17/2024	Paid	$132.00	$0.00	$132.00	$132.00	$0.00
3	01/06/2025	01/16/2025	Paid	$132.00	$0.00	$132.00	$132.00	$0.00
4	03/03/2025	03/13/2025	Paid	$132.00	$0.00	$132.00	$132.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$500.69	$0.00	$500.69	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$436.64	$0.00	$436.64	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$515.20	$0.00	$515.20	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$503.34	$0.00	$503.34	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$492.43	$0.00	$492.43	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$480.00	$0.00	$480.00	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$476.67	$0.00	$476.67	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$477.49	$0.00	$477.49	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$476.92	$3.96	$480.88	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$472.16	$0.00	$472.16	$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
02/18/2025	PAYMENT	BLOCK 14 LLC CHECK 4613	$-132.00	$0.00
12/09/2024	PAYMENT	BLOCK 14 LLC CHECK 4610	$-132.00	$132.00
09/23/2024	PAYMENT	BLOCK 14, LLC CHECK 4589	$-132.00	$264.00
08/09/2024	PAYMENT	BLOCK 14 LLC CHECK 4588	$-136.09	$396.00
07/05/2024	BILL	BLOCK 14 LLC	$532.09	$532.09
02/20/2024	PAYMENT	BLOCK 14 LLC CHECK 4574	$-125.00	$0.00
12/15/2023	PAYMENT	BLOCK 14 LLC CHECK 4555	$-125.00	$125.00
09/15/2023	PAYMENT	BLOCK 14 LLC CHECK 4541	$-125.00	$250.00
07/31/2023	PAYMENT	BLOCK 14 LLC CHECK 4532	$-125.69	$375.00
07/06/2023	BILL	BLOCK 14 LLC	$500.69	$500.69
02/10/2023	PAYMENT	BLOCK 14 LLC CHECK 4514	$-109.00	$0.00
12/14/2022	PAYMENT	BLOCK 14 LLC CHECK 4501	$-109.00	$109.00
09/26/2022	PAYMENT	BLOCK 14 LLC CHECK 4484	$-109.00	$218.00
07/22/2022	PAYMENT	BLOCK 14, LLC CHECK NUM: 4474	$-109.64	$327.00
07/07/2022	BILL	BLOCK 14 LLC	$436.64	$436.64
08/02/2021	PAYMENT	BLOCK 14 LLC CHECK NUM: 4433	$-515.20	$0.00
07/08/2021	BILL	BLOCK 14 LLC	$515.20	$515.20
02/16/2021	PAYMENT	BLOCK 14, LLC CHECK NUM: 4424	$-125.00	$0.00
12/07/2020	PAYMENT	BLOCK 14 LLC CHECK NUM: 4414	$-125.00	$125.00
10/05/2020	PAYMENT	BLOCK 14 LLC CHECK NUM: 4397	$-125.00	$250.00
08/17/2020	PAYMENT	BLCOK 14, LLC CHECK NUM: 4382	$-128.34	$375.00
07/10/2020	BILL	BLOCK 14 LLC	$503.34	$503.34
02/24/2020	PAYMENT	BLOCK 14 LLC CHECK NUM: 4337	$-123.00	$0.00
12/16/2019	PAYMENT	BLOCK 14 LLC CHECK NUM: 4316	$-123.00	$123.00
10/07/2019	PAYMENT	BLOCK 14, LLC CHECK NUM: 4290	$-123.00	$246.00
08/12/2019	PAYMENT	BLOCK 14 LLC CHECK NUM: 4266	$-123.43	$369.00
07/08/2019	BILL	BLOCK 14 LLC	$492.43	$492.43
02/20/2019	PAYMENT	BLOCK 14 LLC CHECK NUM: 4247	$-116.08	$0.00
12/10/2018	PAYMENT	BLOCK 14 LLC CHECK NUM: 4222	$-123.92	$116.08
10/02/2018	PAYMENT	BLOCK 14 LLC CHECK NUM: 4191	$-120.00	$240.00
08/13/2018	PAYMENT	BOLCK 14, LLC CHECK NUM: 4165	$-120.00	$360.00
07/05/2018	BILL	BLOCK 14 LLC	$480.00	$480.00
03/05/2018	PAYMENT	BLOCK 14 LLC CHECK NUM: 4091	$-119.00	$0.00
12/18/2017	PAYMENT	BLOCK 14, LLC CHECK NUM: 4061	$-119.00	$119.00
09/25/2017	PAYMENT	BLOCK 14, LLC CHECK NUM: 4024	$-119.00	$238.00
08/28/2017	PAYMENT	BLOCK 14, LLC CHECK NUM: 4015	$-119.67	$357.00
07/11/2017	BILL	ICAN FOODS INC	$476.67	$476.67
03/13/2017	PAYMENT	ICAN FOODS INC CHECK NUM: 3284	$-119.00	$0.00
01/03/2017	PAYMENT	ICAN FOODS INC DBA THE GRIDDLE CHECK NUM: 25323	$-119.00	$119.00
09/26/2016	PAYMENT	ICAN FOODS INC CHECK NUM: 3253	$-119.00	$238.00
08/08/2016	PAYMENT	ICAN FOODS INC CHECK NUM: 24028	$-120.49	$357.00
07/07/2016	BILL	ICAN FOODS INC	$477.49	$477.49
02/29/2016	PAYMENT	ICAN FOODS INC CHECK NUM: 3223	$-122.96	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.12	$122.96
12/21/2015	PAYMENT	I C A N FOODS INC CHECK NUM: 3202	$-119.00	$122.84
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.12	$241.84
10/05/2015	PAYMENT	ICAN FOODS INC CHECK NUM: 3200	$-119.00	$241.72
09/21/2015	PAYMENT	ICAN FOODS INC CHECK NUM: 3199	$-119.92	$360.72
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.72	$480.64
07/02/2015	BILL	ICAN FOODS INC	$476.92	$476.92
01/05/2015	PAYMENT	I.C.A.N. FOODS, INC. CHECK NUM: 3182	$-118.00	$0.00
12/29/2014	PAYMENT	ICAN FOODS INC CHECK NUM: 3178	$-118.00	$118.00
10/03/2014	PAYMENT	I.C.A.N. FOODS, INC. CHECK NUM: 3155	$-118.00	$236.00
08/18/2014	PAYMENT	I.C.A.N. FOODS, INC. CHECK NUM: 3140	$-118.16	$354.00
07/03/2014	BILL	ICAN FOODS INC	$472.16	$472.16
01/06/2014	PAYMENT	I.C.A.N. FOODS, INC. CHECK NUM: 3107	$-232.00	$0.00
01/06/2014	ADJUSTMENT	posted wrong amount...pb NUM: 3107	$116.00	$232.00
01/06/2014	VOID	I.C.A.N. FOODS, INC. CHECK NUM: 3107	$-116.00	$116.00
09/30/2013	PAYMENT	I C A N FOODS, INC. CHECK NUM: 3077	$-116.35	$232.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.01	$348.35
08/20/2013	PAYMENT	ICAN FOODS INC CHECK NUM: 3058	$-157.88	$348.34
08/01/2013	INTEREST	Monthly Interest	$0.17	$506.22
07/02/2013	BILL	ICAN FOODS INC	$466.11	$506.05
07/01/2013	INTEREST	Monthly Interest	$0.17	$39.94
06/03/2013	INTEREST	Monthly Interest	$0.17	$39.77
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$39.60
04/22/2013	PAYMENT	I.C.A.N. FOODS, INC CHECK NUM: 3025	$-111.00	$29.60
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$140.60
03/25/2013	PAYMENT	I.C.A.N. FOODS, INC CHECK	$-111.00	$138.10
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.58	$249.10
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.62	$238.52
12/24/2012	PAYMENT	I.C.A.N. FOODS INC CHECK NUM: 1461	$-111.00	$233.90
10/15/2012	PAYMENT	ICAN FOODS INC CHECK NUM: 11852	$-112.53	$344.90
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.48	$457.43
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.42	$448.95
07/10/2012	BILL	ICAN FOODS INC	$445.53	$445.53
04/09/2012	PAYMENT	ICAN FOODS DBA THE GRIDDLE CHECK NUM: 10322	$-110.63	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$110.63
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.13	$108.13
01/05/2012	PAYMENT	ICAN FOODS INC CHECK NUM: 9734	$-105.00	$105.00
10/11/2011	PAYMENT	I.C.A.N. FOODS, INC CHECK NUM: 9241	$-105.00	$210.00
08/15/2011	PAYMENT	ICAN FOODS INC CHECK NUM: 8877	$-105.53	$315.00
07/11/2011	BILL	ICAN FOODS INC	$420.53	$420.53
04/04/2011	PAYMENT	I.C.A.N. FOODS, INC./DBA THE G CHECK NUM: 8127	$-108.33	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$108.33
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.08	$106.08
01/26/2011	PAYMENT	ICAN FOODS CHECK NUM: 7763	$-4.24	$102.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.16	$106.24
01/05/2011	PAYMENT	ICAN FOODS CHECK NUM: 7623	$-102.00	$106.08
01/05/2011	PAYMENT	ICAN FOODS CHECK NUM: 7624	$-102.00	$208.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.08	$310.08
08/25/2010	PAYMENT	ICAN FOODS CHECK NUM: 6883	$-105.42	$306.00
07/09/2010	BILL	ICAN FOODS INC	$411.42	$411.42
03/15/2010	PAYMENT	ICAN FOODS CHECK NUM: 5779	$-220.00	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.00	$220.00
02/01/2010	PAYMENT	ICAN FOODS CHECK	$-10.13	$210.00
02/01/2010	PAYMENT	ICAN FOODS CHECK NUM: 5208	$-100.00	$220.13
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.00	$320.13
10/29/2009	PAYMENT	ICAN FOODS CHECK NUM: 135.14	$-4.10	$310.13
10/29/2009	PAYMENT	ICAN FOODS INC CHECK NUM: 5207	$-102.58	$314.23
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.13	$416.81
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.10	$406.68
07/10/2009	BILL	ICAN FOODS INC	$402.58	$402.58
03/24/2009	PAYMENT	ICAN FOODS CHECK BANK: 92*379 NUM: 1258	$-942.73	$0.00
03/19/2009	PENALTY	2nd Year Delq Letters...pb	$2.25	$942.73
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.60	$940.48
03/02/2009	INTEREST	Monthly Interest	$3.21	$912.88
02/02/2009	INTEREST	Monthly Interest	$3.21	$909.67
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.77	$906.46
01/02/2009	INTEREST	Monthly Interest	$3.21	$888.69
12/01/2008	INTEREST	Monthly Interest	$3.21	$885.48
10/30/2008	INTEREST	Monthly Interest	$3.21	$882.27
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.91	$879.06
10/01/2008	INTEREST	Monthly Interest	$3.21	$869.15
09/02/2008	INTEREST	Monthly Interest	$3.21	$865.94
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.01	$862.73
08/01/2008	INTEREST	Monthly Interest	$3.21	$858.72
07/11/2008	INTEREST	Monthly Interest	$3.21	$855.51
07/10/2008	BILL	ICAN FOODS INC	$394.22	$852.30
06/02/2008	INTEREST	Monthly Interest	$3.21	$458.08
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$454.87
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$444.87
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$26.94	$442.62
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.33	$415.68
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.64	$398.35
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.87	$388.71
07/12/2007	BILL	ICAN FOODS INC	$384.84	$384.84
02/08/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 5152	$-409.74	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.11	$409.74
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.56	$392.63
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.89	$383.07
07/06/2006	BILL	ICAN FOODS INC	$379.18	$379.18
06/26/2006	PAYMENT	DAVID ABOUD/THE GRIDDLE CHECK BANK: 31 290 NUM: 2083	$-206.94	$0.00
06/01/2006	INTEREST	Monthly Interest	$1.48	$206.94
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$205.46
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$195.46
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.90	$190.46
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.56	$181.56
11/08/2005	PAYMENT	WESTERN TITLE CO INC CHECK BANK: 947074 NUM: 014695	$-191.40	$178.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.94	$369.40
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.59	$360.46
07/18/2005	BILL	ABOUD FAMILY PARTNERS LTD PRT	$356.87	$356.87
05/10/2005	PAYMENT	ABOUD DAVID CREDIT: D BANK: CREDIT CARD NUM: V5554	$-212.68	$0.00
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$212.68
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$187.68
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.70	$186.18
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.48	$177.48
10/14/2004	PAYMENT	THE GRIDDLE CHECK BANK: 94*72 NUM: 2382	$-87.00	$174.00
08/27/2004	PAYMENT	THE GRIDDLE CHECK BANK: 94-72 NUM: 2282	$-87.81	$261.00
07/06/2004	BILL	ABOUD FAMILY PARTNERS LTD PRT	$348.81	$348.81
05/06/2004	PAYMENT	ABOUD DAVID CREDIT: D BANK: CREDIT CARD NUM: VISA	$-277.24	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$277.24
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.76	$272.24
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.20	$257.48
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.28	$249.28
09/12/2003	PAYMENT	THE GRIDDLE CHECK BANK: 94-176 NUM: 1596	$-89.24	$246.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.43	$335.24
07/18/2003	BILL	ABOUD FAMILY PARTNERS LTD PRT	$331.81	$331.81
04/01/2003	PAYMENT	ABOUD RENTALS CHECK BANK: 94-176 NUM: 1041	$-77.42	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$77.42
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.92	$75.92
11/14/2002	PAYMENT	ABOUD RENTALS CHECK BANK: 11-7000 NUM: 1346	$-73.00	$73.00
10/09/2002	PAYMENT	ABOUD RENTALS CHECK BANK: 11-7000 NUM: 1345	$-73.00	$146.00
08/19/2002	PAYMENT	ABOUD RENTALS CHECK BANK: 11-7000 NUM: 1344	$-105.63	$219.00
07/08/2002	BILL	ABOUD FAMILY PARTNERS LTD PRT	$324.63	$324.63
03/18/2002	PAYMENT	ABOUD RENTALS CHECK BANK: 11-7000 NUM: 1245	$-73.89	$0.00
01/18/2002	PAYMENT	ABOUD RENTALS CHECK BANK: 11-7000 NUM: 1244	$-73.89	$73.89
10/03/2001	PAYMENT	ABOUD RENTALS CHECK BANK: 11-7000 NUM: 1189	$-73.89	$147.78
08/27/2001	PAYMENT	ABOUD RENTALS CHECK BANK: 11-7000 NUM: 1164	$-104.20	$221.67
07/11/2001	BILL	ABOUD/SHEPPARD/MEZZELL/ABOUD	$325.87	$325.87
10/04/2000	PAYMENT	ABOUD RENTALS CHECK BANK: 11-7000 NUM: 1028	$-220.47	$0.00
08/18/2000	PAYMENT	ABOUD RENTALS CHECK BANK: 11-7000 NUM: 995	$-103.86	$220.47
07/06/2000	BILL	ABOUD/SHEPPARD/MEZZELL/ABOUD	$324.33	$324.33
03/03/2000	PAYMENT	THE GRIDDLE CHECK BANK: 94-72 NUM: 1985	$-75.49	$0.00
01/07/2000	PAYMENT	THE GRIDDLE CHECK BANK: 94-72 NUM: 857	$-75.49	$75.49
01/03/2000	PAYMENT	THE GRIDDLE CHECK BANK: 94-72 NUM: 712	$-78.51	$150.98
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.02	$229.49
08/17/1999	PAYMENT	THE GRIDDLE CHECK BANK: 94-72 NUM: 0286	$-105.78	$226.47
07/12/1999	BILL	ABOUD/SHEPPARD/MEZZELL/ABOUD	$332.25	$332.25
05/06/1999	PAYMENT	THE GRIDDLE CHECK BANK: 94-72 NUM: 9901	$-164.43	$0.00
05/05/1999	AMENDMENT	remove adv cost ss	$-2.50	$164.43
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$166.93
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.68	$164.43
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.07	$156.75
10/16/1998	PAYMENT	THE GRIDDLE CHECK BANK: 94-7074 NUM: 9176	$-76.84	$153.68
08/13/1998	PAYMENT	WESTERN TITLE#13435 TERRY JEAN CHECK BANK: 94-169 NUM: 19866	$-107.14	$230.52
07/09/1998	BILL	LEGARZA RAYMOND D FAMILY TRUST	$337.66	$337.66
12/29/1997	PAYMENT	LEGARZA RAYMOND & JOYCE	$-155.88	$0.00
10/03/1997	PAYMENT	RAYMOND LEGARZA	$-77.94	$155.88
08/15/1997	PAYMENT		$-108.28	$233.82
07/23/1997	BILL	LEGARZA RAYMOND D FAMILY TRUST	$342.10	$342.10
02/28/1997	PAYMENT	LEGARZA RAYMOND D FAMILY TRUST	$-79.82	$0.00
12/31/1996	PAYMENT	LEGARZA RAYMOND D FAMILY TRUST	$-8.95	$79.82
12/19/1996	PAYMENT	LEGARZA RAYMOND D FAMILY TRUST	$-70.87	$88.77
10/07/1996	PAYMENT	LEGARZA RAY & JOYCE	$-79.82	$159.64
08/15/1996	PAYMENT	LEGARZA RAY & JOYCE	$-110.17	$239.46
07/11/1996	BILL	LEGARZA RAYMOND D FAMILY TRUST	$349.63	$349.63

Tax Account 15-0423-08

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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