Tax Account 16-0053-02

Print Page · · Payments Cart · New Search

Owners

ZAMAGO RAMIRO A
1020 S BRIDGE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0053-02
Account Type	Real Estate
Location	1020 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0053-02

Account Type

Real Estate

Location

1020 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,687.00
Total	$2,687.00
Paid	$2,687.00
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

$2,687.00

Total

$2,687.00

Paid

$2,687.00

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	$674.00	$0.00	$674.00	$674.00	$0.00
2	10/07/2024	10/17/2024	Paid	$671.00	$0.00	$671.00	$671.00	$0.00
3	01/06/2025	01/16/2025	Paid	$671.00	$0.00	$671.00	$671.00	$0.00
4	03/03/2025	03/13/2025	Paid	$671.00	$0.00	$671.00	$671.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,495.97	$0.00	$2,495.97	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,319.08	$0.00	$2,319.08	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,305.73	$0.00	$2,305.73	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,341.41	$0.00	$2,341.41	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,266.27	$0.00	$2,266.27	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,257.30	$0.00	$2,257.30	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,254.03	$0.00	$2,254.03	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,294.72	$0.00	$2,294.72	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,282.13	$0.00	$2,282.13	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,215.61	$0.00	$2,215.61	$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 -	$-671.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-671.00	$671.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-671.00	$1,342.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-674.00	$2,013.00
07/05/2024	BILL	ZAMAGO RAMIRO A	$2,687.00	$2,687.00
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-623.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-623.00	$623.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-623.00	$1,246.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-626.97	$1,869.00
07/06/2023	BILL	ZAMAGO RAMIRO A	$2,495.97	$2,495.97
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-579.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-579.00	$579.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282100. REASON: DUPLICATE POSTING...	$579.00	$1,158.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-579.00	$579.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-579.00	$1,158.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-582.08	$1,737.00
07/07/2022	BILL	ZAMAGO RAMIRO A	$2,319.08	$2,319.08
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-576.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-576.00	$576.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-576.00	$1,152.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-577.73	$1,728.00
07/08/2021	BILL	ZAMAGO RAMIRO A	$2,305.73	$2,305.73
02/22/2021	PAYMENT	STEWART TITLE COMPNAY CHECK NUM: 15720	$-585.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-585.00	$585.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$585.00	$1,170.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-585.00	$585.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$58.50	$1,170.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-58.50	$1,111.50
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-585.00	$1,170.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-586.41	$1,755.00
07/10/2020	BILL	ZAMAGO RAMIRO A	$2,341.41	$2,341.41
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-566.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-566.00	$566.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-566.00	$1,132.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-568.27	$1,698.00
07/08/2019	BILL	ZAMAGO RAMIRO A & F JUANES	$2,266.27	$2,266.27
03/04/2019	PAYMENT	CENLAR / CORELOGIC TAX SVCS CHECK NUM: 637448	$-564.00	$0.00
12/31/2018	PAYMENT	HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: 60030573	$-564.00	$564.00
10/02/2018	PAYMENT	HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: 60027320	$-564.00	$1,128.00
08/21/2018	PAYMENT	HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: 60025569	$-565.30	$1,692.00
07/05/2018	BILL	ZAMAGO RAMIRO A & F JUANES	$2,257.30	$2,257.30
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-563.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-563.00	$563.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-563.00	$1,126.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-565.03	$1,689.00
07/11/2017	BILL	ZAMAGO RAMIRO A & F JUANES	$2,254.03	$2,254.03
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-573.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-573.00	$573.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-573.00	$1,146.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-575.72	$1,719.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$575.72	$2,294.72
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-575.72	$1,719.00
07/07/2016	BILL	ZAMAGO RAMIRO A & F JUANES	$2,294.72	$2,294.72
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-570.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-570.00	$570.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-570.00	$1,140.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-572.13	$1,710.00
07/02/2015	BILL	ZAMAGO RAMIRO A & F JUANES	$2,282.13	$2,282.13
12/31/2014	PAYMENT	WESTERN TITLE CHECK NUM: 26658	$-553.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-553.00	$553.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-553.00	$1,106.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-556.61	$1,659.00
07/03/2014	BILL	BULL JOSHUA J & SARAH M	$2,215.61	$2,215.61
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-538.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-538.00	$538.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-538.00	$1,076.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-540.23	$1,614.00
07/02/2013	BILL	BULL JOSHUA J & SARAH M	$2,154.23	$2,154.23
02/26/2013	PAYMENT	WESTERN TITLE CHECK NUM: 23684	$-523.00	$0.00
12/24/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7021048583	$-523.00	$523.00
09/20/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7019971466	$-523.00	$1,046.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-525.64	$1,569.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$525.64	$2,094.64
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-525.64	$1,569.00
07/10/2012	BILL	BULL JOSHUA J & SARAH M	$2,094.64	$2,094.64
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-509.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-509.00	$509.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-509.00	$1,018.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-509.78	$1,527.00
07/11/2011	BILL	BULL JOSHUA J & SARAH M	$2,036.78	$2,036.78
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-502.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-502.00	$502.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-502.00	$1,004.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-505.01	$1,506.00
07/09/2010	BILL	BULL JOSHUA J & SARAH M	$2,011.01	$2,011.01
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-488.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-488.00	$488.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-488.00	$976.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-491.58	$1,464.00
07/10/2009	BILL	BULL JOSHUA J & SARAH M	$1,955.58	$1,955.58
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-186.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$186.00	$186.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-186.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-186.00	$186.00
08/18/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 11914	$-372.21	$372.00
07/10/2008	BILL	MARTINEZ J L / G&O MARTINEZ	$744.21	$744.21
08/07/2007	PAYMENT	MARTINEZ, JOSE L CHECK BANK: 94 181 NUM: 0535	$-183.16	$0.00
07/12/2007	BILL	MARTINEZ J L / G&O MARTINEZ	$183.16	$183.16
01/17/2007	PAYMENT	CECILIO GOMEZ CHECK BANK: 94*169 NUM: 509	$-198.82	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.33	$198.82
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.69	$190.49
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.95	$185.80
07/06/2006	BILL	WEDEMEYER ROSA	$183.85	$183.85
03/03/2006	PAYMENT	WEDEMEYER ROSA CASH	$-198.82	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.33	$198.82
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.69	$190.49
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.95	$185.80
07/18/2005	BILL	WEDEMEYER ROSA	$183.85	$183.85
03/23/2005	PAYMENT	MARTINEZ ALEXIS CASH	$-212.01	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$212.01
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.80	$210.51
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.27	$197.71
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.64	$189.44
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.92	$184.80
07/06/2004	BILL	WEDEMEYER ROSA	$182.88	$182.88
04/16/2004	PAYMENT	GOMEZ CECILIO CREDIT: D BANK: CREDIT CARD NUM: VISA	$-569.42	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$569.42
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$34.34	$564.42
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$22.12	$530.08
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.33	$507.96
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.99	$495.63
07/18/2003	BILL	WEDEMEYER ROSA	$490.64	$490.64
07/11/2003	PAYMENT	ZUNIGA GERARDO M CHECK BANK: 94-169 NUM: 1938	$-249.92	$0.00
07/01/2003	INTEREST	Monthly Interest	$1.87	$249.92
06/02/2003	INTEREST	Monthly Interest	$1.87	$248.05
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$246.18
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$241.18
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.20	$239.68
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.48	$228.48
10/08/2002	PAYMENT	ANDRADE ROSIO M. CHECK BANK: 94-7074 NUM: 1082	$-112.00	$224.00
08/20/2002	PAYMENT	ZUNIGA GERARDO M. CHECK BANK: 94-169 NUM: 1633	$-144.46	$336.00
07/08/2002	BILL	WEDEMEYER ROSA	$480.46	$480.46
03/05/2002	PAYMENT	ZUNIGA GERARDO M. CHECK BANK: 94-169 NUM: 1458	$-116.53	$0.00
01/07/2002	PAYMENT	ZUNIGA GERARDO CHECK BANK: 94-169 NUM: 1409	$-116.53	$116.53
10/05/2001	PAYMENT	ZUNIGA GERARDO M. CHECK BANK: 94-169 NUM: 1338	$-116.53	$233.06
08/21/2001	PAYMENT	ZUNIGA, GERARDO CHECK BANK: 94-169 NUM: 1283	$-146.73	$349.59
07/11/2001	BILL	WEDEMEYER ROSA	$496.32	$496.32
03/06/2001	PAYMENT	ZUNIGA GERARDO M. CHECK BANK: 94-169 NUM: 1131	$-115.87	$0.00
01/04/2001	PAYMENT	ZUNIGA GERARDO M. CHECK BANK: 94-169 NUM: 1077	$-115.87	$115.87
10/02/2000	PAYMENT	ZUNIGA GERARDO M. CHECK BANK: 94-169 NUM: 0904	$-115.87	$231.74
08/22/2000	PAYMENT	WEDEMEYER ROSA CHECK BANK: 94-169 NUM: 842	$-146.07	$347.61
07/06/2000	BILL	WEDEMEYER ROSA	$493.68	$493.68
04/04/2000	PAYMENT	WEDEMEYER ROSA CASH	$-131.83	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$131.83
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.03	$130.83
11/30/1999	PAYMENT	CECILIO GOMEZ CHECK BANK: 94-72 NUM: 756	$-256.63	$125.80
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.03	$382.43
08/24/1999	PAYMENT	WEDEMEYER ROSA CASH	$-156.04	$377.40
07/12/1999	BILL	WEDEMEYER ROSA	$533.44	$533.44
04/20/1999	PAYMENT	GOMEZ YESENIA CASH	$-63.42	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.44	$63.42
02/23/1999	PAYMENT	WEDEMEYER ROSA CASH	$-200.00	$60.98
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.12	$260.98
10/28/1998	PAYMENT	WEDEMEYER ROSA CASH	$-133.05	$255.86
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.12	$388.91
08/25/1998	PAYMENT	WEDEMEYER ROSA CASH	$-158.17	$383.79
07/09/1998	BILL	WEDEMEYER ROSA	$541.96	$541.96
03/18/1998	PAYMENT	WEDEMEYER ROSA	$-430.14	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$23.32	$430.14
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.96	$406.82
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.18	$393.86
09/22/1997	PAYMENT	WEDEMEYER ROSA	$-166.25	$388.68
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.39	$554.93
07/23/1997	BILL	WEDEMEYER ROSA	$548.54	$548.54
02/28/1997	PAYMENT	GOMEZ CECILIO	$-259.86	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.10	$259.86
11/19/1996	PAYMENT	GOMEZ CECILIO	$-305.51	$254.76
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.25	$560.27
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.30	$546.02
07/11/1996	BILL	WEDEMEYER ROSA	$539.72	$539.72

Tax Account 16-0053-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links