Tax Account 16-0054-24

Print Page · · Payments Cart · New Search

Owners

ERQUIAGA MICHAEL L & MELANIE A
125 KENDALL ST
WINNEMUCCA, NV 89445

ERQUIAGA MICHAEL L

ERQUIAGA MELANIE A

Account Summary

Account ID	16-0054-24
Account Type	Real Estate
Location	125 KENDALL ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0054-24

Account Type

Real Estate

Location

125 KENDALL ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$865.36
Total	$865.36
Paid	$865.36
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

$865.36

Total

$865.36

Paid

$865.36

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	$217.36	$0.00	$217.36	$217.36	$0.00
2	10/07/2024	10/17/2024	Paid	$216.00	$0.00	$216.00	$216.00	$0.00
3	01/06/2025	01/16/2025	Paid	$216.00	$0.00	$216.00	$216.00	$0.00
4	03/03/2025	03/13/2025	Paid	$216.00	$0.00	$216.00	$216.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$843.32	$0.00	$843.32	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$821.88	$0.00	$821.88	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$801.08	$0.00	$801.08	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$780.89	$9.98	$790.87	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$761.24	$0.00	$761.24	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$742.27	$0.00	$742.27	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$723.79	$8.37	$732.16	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$705.84	$0.00	$705.84	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$688.44	$0.00	$688.44	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$671.54	$0.00	$671.54	$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
02/21/2025	PAYMENT	ERQUIAGA MICHAEL L & MELANIE A CHECK 9762	$-216.00	$0.00
12/30/2024	PAYMENT	ERQUIAGA MICHAEL L & MELANIE A CHECK 9756	$-216.00	$216.00
10/03/2024	PAYMENT	ERQUIAGA MICHAEL L & MELANIE A CHECK 9748	$-216.00	$432.00
08/01/2024	PAYMENT	ERQUIAGA MICHAEL L & MELANIE A CHECK 9742	$-217.36	$648.00
07/05/2024	BILL	ERQUIAGA MICHAEL L & MELANIE A	$865.36	$865.36
02/20/2024	PAYMENT	ERQUIAGA MICHAEL L & MELANIE A CHECK 9723	$-210.00	$0.00
12/18/2023	PAYMENT	ERQUIAGA, MELANIE A & MICHAEL L CHECK 9717	$-210.00	$210.00
10/02/2023	PAYMENT	ERQUIAGA MICHAEL L & MELANIE A CHECK 9700	$-210.00	$420.00
08/16/2023	PAYMENT	ERQUIAGA, MELANIE A & MICHAEL L CHECK 9690	$-213.32	$630.00
07/06/2023	BILL	ERQUIAGA MICHAEL L & MELANIE A	$843.32	$843.32
02/24/2023	PAYMENT	ERQUIAGA MICHAEL L & MELANIE A CHECK 9657	$-205.00	$0.00
01/03/2023	PAYMENT	ERQUIAGA MICHAEL L & MELANIE A CHECK 9649	$-205.00	$205.00
09/22/2022	PAYMENT	ERQUIAGA MICHAEL L & MELANIE A CHECK 9635	$-205.00	$410.00
08/02/2022	PAYMENT	ERQUIAGA MICHAEL L & MELANIE A CHECK NUM: 9627	$-206.88	$615.00
07/07/2022	BILL	ERQUIAGA MICHAEL L & MELANIE A	$821.88	$821.88
03/01/2022	PAYMENT	ERQUIAGA MICHAEL L & MELANIE A CHECK NUM: 9606	$-200.00	$0.00
12/20/2021	PAYMENT	ERQUIAGA, MERLANIE A & MICHAEL CHECK NUM: 9547	$-200.00	$200.00
09/20/2021	PAYMENT	ERQUIAGA MICHAEL L & MELANIE A CHECK NUM: 9535	$-200.00	$400.00
08/02/2021	PAYMENT	ERQUIAGA MICHAEL L & MELANIE A CHECK NUM: 9529	$-201.08	$600.00
07/08/2021	BILL	ERQUIAGA MICHAEL L & MELANIE A	$801.08	$801.08
04/01/2021	PAYMENT	ERQUIAGA MICHAEL L & MELANIE A CHECK NUM: 9597	$-9.98	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$9.98
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.25	$7.48
02/16/2021	PAYMENT	ERQUIAGA, MELANIE A & MICHAEL CHECK NUM: 9585	$-195.00	$7.23
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.24	$202.23
12/31/2020	PAYMENT	ERQUIAGA MICHAEL L & MELANIE A CHECK NUM: 9574	$-195.00	$201.99
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.23	$396.99
09/14/2020	PAYMENT	ERQUIAGA MICHAEL L & MELANIE A CHECK NUM: 9551	$-390.89	$396.76
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.76	$787.65
07/10/2020	BILL	ERQUIAGA MICHAEL L & MELANIE A	$780.89	$780.89
03/09/2020	AMENDMENT	remove under $5 balance...pb	$-0.05	$0.00
02/27/2020	PAYMENT	ERQUIAGA MICHAEL L & MELANIE A CHECK NUM: 9494	$-190.00	$0.05
12/30/2019	PAYMENT	ERQUIAGA MICHAEL L & MELANIE A CHECK NUM: 9476	$-190.00	$190.05
09/30/2019	PAYMENT	ERQUIAGA MICHAEL L & MELANIE A CHECK NUM: 9464	$-190.00	$380.05
08/01/2019	PAYMENT	ERQUIAGA, MELANIE A & MICHAEL CHECK NUM: 9452	$-191.24	$570.05
08/01/2019	ADJUSTMENT	posted incorrect ck amount...p NUM: 9452	$191.29	$761.29
07/31/2019	VOID	ERQUIAGA MICHAEL L & MELANIE A CHECK NUM: 9452	$-191.29	$570.00
07/08/2019	BILL	ERQUIAGA MICHAEL L & MELANIE A	$761.29	$761.29
03/13/2019	PAYMENT	MELANIE ERQUIAGA CHECK NUM: 9414	$-185.00	$0.00
12/31/2018	PAYMENT	MELANIE ERQUIAGA CHECK NUM: 9400	$-185.00	$185.00
09/28/2018	PAYMENT	ERQUIAGA MICHAEL L & MELANIE A CHECK NUM: 9380	$-185.00	$370.00
08/02/2018	PAYMENT	ERQUIAGA, MELANIE A & MICHAEL CHECK NUM: 9371	$-187.27	$555.00
07/05/2018	BILL	ERQUIAGA MICHAEL L & MELANIE A	$742.27	$742.27
03/30/2018	PAYMENT	MELANIE ERQUIAGA CHECK NUM: 9336	$-188.37	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$188.37
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.12	$186.12
01/02/2018	PAYMENT	EVERBANK CHECK NUM: 939412	$-180.00	$180.00
10/02/2017	PAYMENT	EVERBANK CHECK NUM: 892993	$-180.00	$360.00
08/22/2017	PAYMENT	EVERBANK CHECK NUM: 867136	$-183.79	$540.00
07/11/2017	BILL	ERQUIAGA MICHAEL L & MELANIE A	$723.79	$723.79
02/23/2017	PAYMENT	EVERBANK CHECK NUM: 779757	$-176.00	$0.00
12/28/2016	PAYMENT	EVERBANK CHECK NUM: 736917	$-176.00	$176.00
10/03/2016	PAYMENT	EVERBANK CHECK NUM: 685051	$-176.00	$352.00
08/16/2016	PAYMENT	EVERBANK CHECK NUM: 656358	$-177.84	$528.00
07/07/2016	BILL	ERQUIAGA MICHAEL L & MELANIE A	$705.84	$705.84
03/04/2016	PAYMENT	EVERBANK CHECK NUM: 457867	$-172.00	$0.00
12/31/2015	PAYMENT	EVERBANK CHECK NUM: 418644	$-172.00	$172.00
10/05/2015	PAYMENT	EVERBANK CHECK NUM: 345464	$-172.00	$344.00
08/12/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 0301066	$-172.44	$516.00
07/02/2015	BILL	ERQUIAGA MICHAEL L & MELANIE A	$688.44	$688.44
02/27/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 0199015	$-167.00	$0.00
01/05/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 0155728	$-167.00	$167.00
10/08/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 095241	$-167.00	$334.00
08/20/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 0058751	$-170.54	$501.00
07/03/2014	BILL	ERQUIAGA MICHAEL L & MELANIE A	$671.54	$671.54
03/03/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873634	$-163.00	$0.00
01/06/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799229	$-163.00	$163.00
10/03/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690691	$-163.00	$326.00
08/12/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 609092	$-166.12	$489.00
07/02/2013	BILL	ERQUIAGA MICHAEL L & MELANIE A	$655.12	$655.12
02/28/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326620	$-159.00	$0.00
01/08/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 241944	$-159.00	$159.00
10/01/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 139478	$-159.00	$318.00
08/14/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 079703	$-162.17	$477.00
07/10/2012	BILL	ERQUIAGA MICHAEL L & MELANIE A	$639.17	$639.17
02/21/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 896340	$-155.00	$0.00
12/30/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 821146	$-155.00	$155.00
09/29/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 733161	$-155.00	$310.00
07/11/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 669132	$-158.69	$465.00
07/11/2011	BILL	ERQUIAGA MICHAEL L & MELANIE A	$623.69	$623.69
03/03/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 427391	$-152.00	$0.00
12/29/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 348636	$-152.00	$152.00
10/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 247000	$-152.00	$304.00
08/16/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 191982	$-152.66	$456.00
07/09/2010	BILL	ERQUIAGA MICHAEL L & MELANIE A	$608.66	$608.66
02/25/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 016835	$-148.00	$0.00
12/31/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 936155	$-148.00	$148.00
10/02/2009	PAYMENT	EVERHOME MORTAGE COMPANY CHECK NUM: 852794	$-148.00	$296.00
08/14/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012 NUM: 805449	$-150.09	$444.00
07/10/2009	BILL	ERQUIAGA MICHAEL L & MELANIE A	$594.09	$594.09
02/27/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 9999 NUM: 637828	$-144.00	$0.00
01/06/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012 NUM: 468140	$-144.00	$144.00
10/06/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012 NUM: 357386	$-144.00	$288.00
08/14/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-144.92	$432.00
07/10/2008	BILL	ERQUIAGA MICHAEL L & MELANIE A	$576.92	$576.92
02/29/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-140.00	$0.00
01/03/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-140.00	$140.00
10/01/2007	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-140.00	$280.00
08/16/2007	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-140.17	$420.00
07/12/2007	BILL	ERQUIAGA MICHAEL L & MELANIE A	$560.17	$560.17
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-136.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-136.00	$136.00
10/05/2006	PAYMENT	EVERHOME MTG/FIRST AMERICAN RE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-136.00	$272.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-136.10	$408.00
07/06/2006	BILL	ERQUIAGA MICHAEL L & MELANIE A	$544.10	$544.10
03/09/2006	PAYMENT	FLAGSTAR BANK CHECK BANK: 747185 NUM: 00736	$-130.00	$0.00
01/09/2006	PAYMENT	FLAGSTAR BANK CHECK BANK: 74*7185 NUM: 92023	$-130.00	$130.00
08/15/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94 169 NUM: 301851	$-130.00	$260.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-132.13	$390.00
07/18/2005	BILL	ERQUIAGA MICHAEL L & MELANIE A	$522.13	$522.13
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-147.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-147.00	$147.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-147.00	$294.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-148.99	$441.00
07/06/2004	BILL	ERQUIAGA MICHAEL L & MELANIE A	$589.99	$589.99
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 0103 NUM: 152345	$-138.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-001 NUM: 190284	$-138.00	$138.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-138.00	$276.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-141.74	$414.00
07/18/2003	BILL	ERQUIAGA MICHAEL L & MELANIE A	$555.74	$555.74
03/06/2003	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 806572	$-128.00	$0.00
01/08/2003	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 740548	$-128.00	$128.00
10/09/2002	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 621988	$-128.00	$256.00
08/19/2002	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 570550	$-161.47	$384.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$161.47	$545.47
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$161.47	$384.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-161.47	$222.53
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-161.47	$384.00
07/08/2002	BILL	ERQUIAGA MICHAEL L & MELANIE A	$545.47	$545.47
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-129.07	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-129.07	$129.07
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-129.07	$258.14
08/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 00-046 NUM: 04141	$-159.37	$387.21
07/11/2001	BILL	ERQUIAGA MICHAEL L & MELANIE A	$546.58	$546.58
03/02/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 62-26 NUM: 023393	$-128.32	$0.00
01/03/2001	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 695234	$-128.32	$128.32
10/02/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 658520	$-128.32	$256.64
08/17/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 639503	$-158.63	$384.96
07/06/2000	BILL	ERQUIAGA MICHAEL L & MELANIE A	$543.59	$543.59
02/28/2000	PAYMENT	GE CAPTIAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 577490	$-144.23	$0.00
12/29/1999	PAYMENT	GE CAPITAL MORGAGE SERVICES CHECK BANK: 62-26 NUM: 4819&5164	$-144.23	$144.23
09/29/1999	PAYMENT	GE CAPITAL 2 CHECKS CHECK BANK: 62*26 NUM: 355 & 657	$-144.23	$288.46
08/17/1999	PAYMENT	GE CAPITAL MORTGAGE CHECK BANK: 62-26 NUM: 472307(2)	$-174.51	$432.69
07/12/1999	BILL	ERQUIAGA MICHAEL L & MELANIE A	$607.20	$607.20
02/23/1999	PAYMENT	G E CAPITAL MTG CHECK	$-146.40	$0.00
01/06/1999	PAYMENT	G E CAPITAL MTG CHECK	$-146.40	$146.40
10/07/1998	PAYMENT	GE CAPITAL CHECK	$-146.40	$292.80
08/21/1998	PAYMENT	GE CAPITAL MTG SERVICE CHECK	$-176.63	$439.20
07/09/1998	BILL	ERQUIAGA MICHAEL L & MELANIE A	$615.83	$615.83
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-148.00	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-148.00	$148.00
10/07/1997	PAYMENT	G E CAPITAL MTG	$-148.00	$296.00
08/21/1997	PAYMENT	G E CAPITAL MTG	$-178.16	$444.00
07/23/1997	BILL	ERQUIAGA MICHAEL L & MELANIE A	$622.16	$622.16
02/27/1997	PAYMENT	G E CAPITAL MTG	$-147.63	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-147.63	$147.63
10/09/1996	PAYMENT	G E CAPITAL MTG	$-147.63	$295.26
08/21/1996	PAYMENT	G E CAPITAL MTG	$-177.81	$442.89
07/11/1996	BILL	ERQUIAGA MICHAEL L & MELANIE A	$620.70	$620.70

Tax Account 16-0054-24

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links