Tax Account 16-0045-08

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Owners

UGALDE DONNA C
42 E SHEPARD ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0045-08
Account Type	Real Estate
Location	42 E SHEPARD ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0045-08

Account Type

Real Estate

Location

42 E SHEPARD ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$718.88
Total	$748.36
Paid	$748.36
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

$718.88

Total

$748.36

Paid

$748.36

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	$181.88	$6.19	$181.88	$188.07	$0.00
2	10/07/2024	10/17/2024	Paid	$179.00	$0.00	$179.00	$179.00	$0.00
3	01/06/2025	01/16/2025	Paid	$179.00	$6.08	$179.00	$185.08	$0.00
4	03/03/2025	03/13/2025	Paid	$179.00	$17.21	$179.00	$196.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$701.10	$5.96	$707.06	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$686.41	$26.02	$712.43	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$670.68	$11.26	$681.94	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$653.58	$13.38	$666.96	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$637.63	$26.26	$663.89	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$622.48	$89.59	$712.07	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$607.20	$12.17	$619.37	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$592.09	$11.93	$604.02	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$577.44	$23.56	$601.00	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$563.52	$4.52	$568.04	$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
04/04/2025	PAYMENT	UGALDE DONNA C CREDIT CC 0150	$-381.29	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$381.29
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.21	$379.29
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.08	$364.08
10/09/2024	PAYMENT	UGALDE, DONNA CREDIT CC 0150	$-367.07	$358.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.19	$725.07
07/05/2024	BILL	UGALDE DONNA C	$718.88	$718.88
09/13/2023	PAYMENT	UGALDE, DONNA CREDIT CC 0150	$-707.06	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.96	$707.06
07/06/2023	BILL	UGALDE DONNA C	$701.10	$701.10
03/06/2023	PAYMENT	UGALDE DONNA C CREDIT CC 0150	$-533.16	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$14.40	$533.16
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$5.76	$518.76
08/31/2022	PAYMENT	UGALDE DONNA C CASH	$-179.27	$513.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$5.86	$692.27
07/07/2022	BILL	UGALDE DONNA C	$686.41	$686.41
03/11/2022	PAYMENT	UGALDE, DONNA CASH	$-339.63	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.63	$339.63
10/15/2021	PAYMENT	UGALDE DONNA C CREDIT: D NUM: DEBIT 3004	$-172.63	$334.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.63	$506.63
08/18/2021	PAYMENT	UGALDE DONNA C CHECK NUM: 1110	$-169.68	$501.00
07/08/2021	BILL	UGALDE DONNA C	$670.68	$670.68
04/15/2021	PAYMENT	UGALDE DONNA C CHECK NUM: 1101	$-170.94	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$170.94
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$5.44	$168.44
01/13/2021	PAYMENT	UGALDE DONNA C CREDIT: D NUM: DEBIT 3004	$-331.44	$163.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.44	$494.44
08/19/2020	PAYMENT	UGALDE DONNA C CREDIT: D NUM: DEBIT 3004	$-164.58	$489.00
07/10/2020	BILL	UGALDE DONNA C	$653.58	$653.58
05/05/2020	PAYMENT	UGALDE, DONNA CREDIT: D NUM: DEBIT 3004	$-338.98	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$338.98
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.20	$336.48
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.28	$323.28
11/14/2019	PAYMENT	UGALDE DONNA C CREDIT: D NUM: DEBIT 3004	$-164.28	$318.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.28	$482.28
08/15/2019	PAYMENT	UGALDE DONNA C CREDIT: D NUM: DEBIT 3004	$-160.63	$477.00
07/08/2019	BILL	UGALDE DONNA C	$637.63	$637.63
05/23/2019	PAYMENT	UGALDE, DONNA CASH	$-712.07	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$712.07
03/27/2019	PENALTY	1st year delq letters	$2.25	$702.07
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$36.01	$699.82
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.19	$663.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.92	$640.62
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.22	$627.70
07/05/2018	BILL	UGALDE DONNA C	$622.48	$622.48
04/11/2018	PAYMENT	UGALDE DONNA C CREDIT: D NUM: DEBIT 3004	$-158.21	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$158.21
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.96	$155.96
01/12/2018	PAYMENT	DONNA UGALDE CREDIT: D NUM: VISA 3004	$-151.00	$151.00
11/14/2017	PAYMENT	UGALDE DONNA C CREDIT: D NUM: DEBIT 3004	$-155.96	$302.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.96	$457.96
08/14/2017	PAYMENT	UGALDE, DONNA CREDIT: D NUM: DEBIT 3004	$-154.20	$453.00
07/11/2017	BILL	UGALDE DONNA C	$607.20	$607.20
04/13/2017	PAYMENT	UGALDE DONNA CREDIT: D NUM: VISA 3004	$-155.09	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$155.09
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.84	$152.84
01/13/2017	PAYMENT	UGALDE, DONNA CREDIT: D NUM: DEBIT 3004	$-300.84	$148.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.84	$448.84
08/15/2016	PAYMENT	UGALDE, DONNA CREDIT: D NUM: DEBIT 3004	$-148.09	$444.00
07/07/2016	BILL	UGALDE DONNA C	$592.09	$592.09
04/13/2016	PAYMENT	UGALDE, DONNA CREDIT: D NUM: DEBIT 3004	$-151.18	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$151.18
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.68	$148.68
01/15/2016	PAYMENT	UGALDE, DONNAC CREDIT: D NUM: DEBIT 3004	$-304.38	$144.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.70	$448.38
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.68	$436.68
08/14/2015	PAYMENT	UGALDE DONNA C CREDIT: D NUM: VISA 3004	$-145.44	$432.00
07/02/2015	BILL	UGALDE DONNA C	$577.44	$577.44
03/03/2015	PAYMENT	UGALDE, DONNA C CREDIT: D NUM: DEBIT 3004	$-284.52	$0.00
03/03/2015	ADJUSTMENT	posted wrong CC Amount...pb NUM: DEBIT 3004	$284.52	$284.52
03/03/2015	VOID	UGALDE DONNA C CREDIT: D NUM: DEBIT 3004	$-284.52	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.52	$284.52
08/12/2014	PAYMENT	UGALDE, DONNA CREDIT: D NUM: DEBIT 3004	$-283.52	$280.00
07/03/2014	BILL	UGALDE DONNA C	$563.52	$563.52
04/09/2014	PAYMENT	UGALDE DONNA C CREDIT: D NUM: VISA 3004	$-291.90	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$291.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.00	$289.40
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.40	$278.40
10/09/2013	PAYMENT	UGALDE DONNA C CREDIT: D NUM: VISA 3004	$-280.22	$274.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.47	$554.22
07/02/2013	BILL	UGALDE DONNA C	$549.75	$549.75
03/14/2013	PAYMENT	UGALDE DONNA C CREDIT: D NUM: VISA 3004	$-134.00	$0.00
01/16/2013	PAYMENT	UGALDE DONNA C CREDIT: D	$-134.00	$134.00
12/14/2012	PAYMENT	UGALDE, DONNA CREDIT: D NUM: DEBIT 3004	$-138.28	$268.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.28	$406.28
08/06/2012	PAYMENT	UGALDE, DONNA C CREDIT: D	$-134.37	$402.00
07/10/2012	BILL	UGALDE DONNA C	$536.37	$536.37
03/14/2012	PAYMENT	UGALDE DONNA C CREDIT: D NUM: VISA 3004	$-131.00	$0.00
01/27/2012	PAYMENT	UGALDE DONNA C CREDIT: D NUM: VISA 3004	$-135.16	$131.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.16	$266.16
10/12/2011	PAYMENT	UGALDE, DONNA CREDIT: D NUM: DEBIT 3004	$-131.00	$262.00
08/10/2011	PAYMENT	UGALDE DONNA C CREDIT: D NUM: VISA 3004	$-131.05	$393.00
07/11/2011	BILL	UGALDE DONNA C	$524.05	$524.05
01/19/2011	PAYMENT	UGALDE DONNA C CREDIT: D NUM: DEBIT3004	$-552.29	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.05	$552.29
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.86	$529.24
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.21	$516.38
07/09/2010	BILL	UGALDE DONNA C	$511.17	$511.17
03/16/2010	PAYMENT	UGALDE DONNA C CREDIT: D NUM: VISA 3004	$-128.96	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.96	$128.96
01/19/2010	PAYMENT	UGALDE, DONNA C CREDIT: D NUM: DEBIT3004	$-413.32	$124.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.41	$537.32
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.47	$514.91
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.02	$502.44
07/10/2009	BILL	UGALDE DONNA C	$497.42	$497.42
08/12/2008	PAYMENT	UGALDE DONNA C CHECK BANK: 11*24 NUM: 325529	$-483.87	$0.00
07/10/2008	BILL	UGALDE DONNA C	$483.87	$483.87
03/04/2008	PAYMENT	UGALDE DONNA C CASH	$-507.44	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.16	$507.44
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.79	$486.28
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.75	$474.49
07/12/2007	BILL	UGALDE DONNA C	$469.74	$469.74
02/06/2007	PAYMENT	UGALDE, DONNA C CASH	$-492.86	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.54	$492.86
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.42	$472.32
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.57	$460.90
07/06/2006	BILL	UGALDE DONNA C	$456.33	$456.33
03/03/2006	PAYMENT	UGALDE DONNA C CASH	$-109.00	$0.00
12/30/2005	PAYMENT	UGALDE DONNA C CASH	$-109.00	$109.00
10/31/2005	PAYMENT	UGALDE DONNA C CASH	$-234.25	$218.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.95	$452.25
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.40	$441.30
07/18/2005	BILL	UGALDE DONNA C	$436.90	$436.90
03/11/2005	PAYMENT	UGALDE DONNA C CHECK BANK: 1124 NUM: 650310779	$-216.24	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.24	$216.24
10/07/2004	PAYMENT	UGALDE DONNA C CASH	$-219.13	$212.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.35	$431.13
07/06/2004	BILL	UGALDE DONNA C	$426.78	$426.78
01/12/2004	PAYMENT	UGALDE DONNA C CASH	$-418.20	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.19	$418.20
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.15	$408.01
07/18/2003	BILL	UGALDE DONNA C	$403.86	$403.86
02/11/2003	PAYMENT	UGALDE DONNA C CASH	$-430.61	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$18.34	$430.61
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.73	$412.27
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.94	$401.54
07/08/2002	BILL	UGALDE DONNA C	$396.60	$396.60
02/06/2002	PAYMENT	UGALDE DONNA C CASH	$-431.39	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$18.34	$431.39
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.69	$413.05
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.88	$402.36
07/11/2001	BILL	UGALDE DONNA C	$397.48	$397.48
03/12/2001	PAYMENT	UGALDE DONNA C CASH	$-91.31	$0.00
02/07/2001	PAYMENT	UGALDE DONNA C CASH	$-337.91	$91.31
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$18.25	$429.22
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.64	$410.97
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.86	$400.33
07/06/2000	BILL	UGALDE EMILIO EST & DONNA C	$395.47	$395.47
01/04/2000	PAYMENT	UGALDE EMILIO EST & DONNA C CASH	$-405.22	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.50	$405.22
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.81	$394.72
07/12/1999	BILL	UGALDE EMILIO EST & DONNA C	$389.91	$389.91
03/11/1999	PAYMENT	UGALDE EMILIO EST & DONNA C CASH	$-125.03	$0.00
02/11/1999	PAYMENT	UGALDE EMILIO EST & DONNA C CHECK	$-304.16	$125.03
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$18.25	$429.19
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.65	$410.94
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.87	$400.29
07/09/1998	BILL	UGALDE EMILIO EST & DONNA C	$395.42	$395.42
06/25/1998	PAYMENT	UGALDE EMILIO EST & DONNA C CHECK	$-1,498.02	$0.00
06/01/1998	INTEREST	Monthly Interest	$9.90	$1,498.02
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$1,488.12
05/01/1998	INTEREST	Monthly Interest	$6.57	$1,484.62
03/31/1998	INTEREST	Monthly Interest	$6.57	$1,478.05
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$1,471.48
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$27.97	$1,469.48
02/27/1998	INTEREST	Monthly Interest	$6.57	$1,441.51
01/30/1998	INTEREST	Monthly Interest	$6.57	$1,434.94
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$18.43	$1,428.37
01/02/1998	INTEREST	Monthly Interest	$6.57	$1,409.94
12/01/1997	INTEREST	Monthly Interest	$6.57	$1,403.37
11/03/1997	INTEREST	Monthly Interest	$6.57	$1,396.80
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.74	$1,390.23
10/01/1997	INTEREST	Monthly Interest	$6.57	$1,379.49
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.90	$1,372.92
09/02/1997	INTEREST	Monthly Interest	$6.57	$1,368.02
07/23/1997	BILL	UGALDE EMILIO EST & DONNA C	$399.50	$1,361.45
06/27/1997	INTEREST	Monthly Interest	$6.57	$961.95
05/30/1997	INTEREST	Monthly Interest	$3.31	$955.38
05/01/1997	INTEREST	Monthly Interest	$3.31	$952.07
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$948.76
03/31/1997	INTEREST	Monthly Interest	$3.31	$947.76
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$944.45
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$27.40	$942.45
02/28/1997	INTEREST	Monthly Interest	$3.31	$915.05
01/31/1997	INTEREST	Monthly Interest	$3.31	$911.74
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$18.06	$908.43
01/02/1997	INTEREST	Monthly Interest	$3.31	$890.37
12/02/1996	INTEREST	Monthly Interest	$3.31	$887.06
11/15/1996	INTEREST	Monthly Interest	$3.31	$883.75
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.54	$880.44
10/01/1996	INTEREST	Monthly Interest	$3.31	$869.90
09/03/1996	INTEREST	Monthly Interest	$3.31	$866.59
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.82	$863.28
08/02/1996	INTEREST	Monthly Interest	$3.31	$858.46
07/11/1996	BILL	UGALDE EMILIO EST & DONNA C	$391.37	$855.15
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$66.94	$463.78
07/01/1995	BILL	UGALDE EMILIO EST & DONNA C	$396.84	$396.84

Tax Account 16-0045-08

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Account Summary

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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