Tax Account 16-0062-08

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Owners

ECHEVARRIA GARY & BRYN TTE
PO BOX 65
PARADISE VALLEY, NV 89426

ECHEVARRIA GARY TRUSTEE

ECHEVARRIA BRYN TRUSTEE

Account Summary

Account ID	16-0062-08
Account Type	Real Estate
Location	35 W HASKELL ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0062-08

Account Type

Real Estate

Location

35 W HASKELL ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,030.88
Total	$1,039.00
Paid	$1,039.00
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

$1,030.88

Total

$1,039.00

Paid

$1,039.00

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	$259.88	$0.00	$259.88	$259.88	$0.00
2	10/07/2024	10/17/2024	Paid	$257.00	$0.00	$257.00	$257.00	$0.00
3	01/06/2025	01/16/2025	Paid	$257.00	$0.00	$257.00	$257.00	$0.00
4	03/03/2025	03/13/2025	Paid	$257.00	$8.12	$257.00	$265.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$970.53	$0.00	$970.53	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$914.64	$0.00	$914.64	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$906.14	$0.00	$906.14	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$909.44	$0.00	$909.44	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$890.38	$0.00	$890.38	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$879.56	$25.11	$904.67	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$868.87	$0.00	$868.87	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$868.49	$0.00	$868.49	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$867.29	$0.00	$867.29	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$854.51	$0.00	$854.51	$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	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2025	PAYMENT	ECHEVARRIA GARY A & BRYN M CREDIT CC 2628	$-265.12	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.12	$265.12
01/06/2025	PAYMENT	ECHEVARRIA GARY CREDIT CC 2628	$-257.00	$257.00
10/07/2024	PAYMENT	ECHEVARRIA BRYN M CREDIT CC 6148	$-257.00	$514.00
08/13/2024	PAYMENT	ECHEVARRIA GARY A & BRYN M CREDIT CC 2628	$-259.88	$771.00
07/05/2024	BILL	ECHEVARRIA GARY & BRYN TTE	$1,030.88	$1,030.88
02/13/2024	PAYMENT	ECHEVARRIA GARY A CREDIT CC 2628	$-242.00	$0.00
12/21/2023	PAYMENT	ECHEVARRIA GARY A CREDIT CC 2628	$-242.00	$242.00
09/19/2023	PAYMENT	ECHEVARRIA GARY A CREDIT CC 2628	$-242.00	$484.00
08/10/2023	PAYMENT	ECHEVARRIA, BRYN M CREDIT CC 9759	$-244.53	$726.00
07/06/2023	BILL	ECHEVARRIA GARY & BRYN TTE	$970.53	$970.53
03/07/2023	PAYMENT	ECHEVARRIA, GARY CREDIT CC 2628	$-228.00	$0.00
12/20/2022	PAYMENT	ECHEVARRIA GARY & BRYN TRS CREDIT CC 9759	$-228.00	$228.00
10/07/2022	PAYMENT	ECHEVARRIA GARY CREDIT CC 2628	$-228.00	$456.00
08/08/2022	PAYMENT	ECHEVARRIA GARY CREDIT CC 2628	$-230.64	$684.00
07/07/2022	BILL	ECHEVARRIA GARY & BRYN TRS	$914.64	$914.64
02/17/2022	PAYMENT	ECHEVARRIA, GARY CREDIT: D NUM: MCARD 2628	$-226.00	$0.00
12/20/2021	PAYMENT	ECHEVARRIA, GARY CREDIT: D NUM: MCARD 2628	$-226.00	$226.00
09/10/2021	PAYMENT	ECHEVARRIA, BRYN CREDIT: D NUM: MCARD 9759	$-226.00	$452.00
08/25/2021	PAYMENT	ECHEVARRIA, GARY CREDIT: D NUM: MCARD 2628	$-228.14	$678.00
07/08/2021	BILL	ECHEVARRIA GARY & BRYN TRS	$906.14	$906.14
03/17/2021	PAYMENT	ECHEVARRIA, GARY CHECK NUM: PNP 03.11.2021	$-227.00	$0.00
03/12/2021	AMENDMENT	remove penalty/PNP 03.11.21 PB	$-6.92	$227.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$6.92	$233.92
12/11/2020	PAYMENT	ECHEVARRIA GARY CREDIT: D NUM: MSTR 2628	$-227.00	$227.00
10/12/2020	PAYMENT	ECHEVARRIA GARY CREDIT: D NUM: MSTR 2628	$-227.00	$454.00
08/11/2020	PAYMENT	ECHEVARRIA GARY CREDIT: D NUM: MSTR 2628	$-228.44	$681.00
07/10/2020	BILL	ECHEVARRIA GARY & BRYN TRS	$909.44	$909.44
02/06/2020	PAYMENT	BRYN ECHEVARRIA CREDIT: D NUM: MSTR 9759	$-222.00	$0.00
12/18/2019	PAYMENT	GARY ECHEVARRIA CREDIT: D NUM: MASTERCARD	$-222.00	$222.00
10/04/2019	PAYMENT	GARY ECHEVARRIA CREDIT: D NUM: MASTERCARD	$-222.00	$444.00
08/12/2019	PAYMENT	ECHEVARRIA, GARY CREDIT: D NUM: MCARD 2628	$-224.38	$666.00
07/08/2019	BILL	ECHEVARRIA GARY & BRYN TR	$890.38	$890.38
04/03/2019	PAYMENT	GARY ECHEVARRIA CREDIT: D NUM: VISA 2628	$-459.55	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$459.55
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.37	$457.30
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.49	$440.93
08/27/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 4941	$-222.56	$434.44
08/16/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-222.56	$657.00
07/05/2018	BILL	WALKER JAMES A	$879.56	$879.56
02/23/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-217.00	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-217.00	$217.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-217.00	$434.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-217.87	$651.00
07/11/2017	BILL	WALKER JAMES A	$868.87	$868.87
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-217.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-217.00	$217.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-217.00	$434.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-217.49	$651.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$217.49	$868.49
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-217.49	$651.00
07/07/2016	BILL	WALKER JAMES A	$868.49	$868.49
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-216.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-216.00	$216.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-216.00	$432.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-219.29	$648.00
07/02/2015	BILL	WALKER JAMES A	$867.29	$867.29
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-213.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-213.00	$426.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-215.51	$639.00
07/03/2014	BILL	WALKER JAMES A	$854.51	$854.51
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-207.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-207.00	$207.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$207.00	$414.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-207.00	$207.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-207.00	$414.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-210.73	$621.00
07/02/2013	BILL	WALKER JAMES A	$831.73	$831.73
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-199.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-199.00	$199.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-199.00	$398.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-199.15	$597.00
07/10/2012	BILL	WALKER JAMES A	$796.15	$796.15
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-194.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-194.00	$194.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-194.00	$388.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-196.58	$582.00
07/11/2011	BILL	WALKER JAMES A	$778.58	$778.58
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-194.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-194.00	$194.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-194.00	$388.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$194.00	$582.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-194.00	$388.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-195.79	$582.00
07/09/2010	BILL	WALKER JAMES A	$777.79	$777.79
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-187.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-187.00	$187.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-187.00	$374.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-188.30	$561.00
07/10/2009	BILL	WALKER JAMES A	$749.30	$749.30
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-201.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-201.00	$201.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-201.00	$402.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-203.86	$603.00
07/10/2008	BILL	WALKER JAMES A	$806.86	$806.86
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-197.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-197.00	$197.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-197.00	$394.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-197.05	$591.00
07/12/2007	BILL	WALKER JAMES A	$788.05	$788.05
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912445	$-194.00	$0.00
11/30/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 4320	$-194.00	$194.00
10/03/2006	PAYMENT	CURTCHET CONSTRUCTION CO CHECK BANK: 94*7074 NUM: 2274	$-194.00	$388.00
08/31/2006	PAYMENT	CURUTCHET CONSTRUCTION CO CHECK BANK: 94F7074 NUM: 2257	$-196.89	$582.00
07/06/2006	BILL	CURUTCHET JOHN C & SANDRA TRUS	$778.89	$778.89
03/16/2006	PAYMENT	CURUTCHET CONSTRUCTION CO CHECK BANK: 947074 NUM: 2171	$-181.00	$0.00
01/13/2006	PAYMENT	CURUTCHET CONSTRUCTIONS CO CHECK BANK: 94707 NUM: 2147	$-181.00	$181.00
10/12/2005	PAYMENT	CURUTCHET CONSTRUCTION CO CHECK BANK: 947074 NUM: 2102	$-181.00	$362.00
08/31/2005	PAYMENT	CURUTCHET CONSTRUCTION CO CHECK BANK: 94*7074 NUM: 2073	$-183.35	$543.00
07/18/2005	BILL	CURUTCHET JOHN C & SANDRA TRUS	$726.35	$726.35
03/16/2005	PAYMENT	CURUTCHET JOHN C CHECK BANK: 94*7074 NUM: 1127	$-180.00	$0.00
01/14/2005	PAYMENT	JOHN CURUTCHET CHECK BANK: 94*7074 NUM: 1123	$-180.00	$180.00
10/14/2004	PAYMENT	CURUTCHET CONSTRUCTION CO. CHECK BANK: 94*7074 NUM: 2193	$-180.00	$360.00
08/30/2004	PAYMENT	CURUTCHET JOHN CHECK BANK: 94-7074 NUM: 1010	$-181.92	$540.00
07/06/2004	BILL	CURUTCHET JOHN C & SANDRA TRUS	$721.92	$721.92
03/11/2004	PAYMENT	JOHN CURUTCHET CHECK BANK: 94*7074 NUM: 1121	$-182.00	$0.00
01/16/2004	PAYMENT	JOHN CURUTCHET CHECK BANK: 94*7074 NUM: 1092	$-182.00	$182.00
10/17/2003	PAYMENT	CURUTCHET JOHN CHECK BANK: 94*7074 NUM: 2003	$-182.00	$364.00
08/29/2003	PAYMENT	CURUTCHET CONSTRUCTION CO CHECK BANK: 94F7074 NUM: 1986	$-184.32	$546.00
07/18/2003	BILL	CURUTCHET JOHN C & SANDRA TRUS	$730.32	$730.32
03/14/2003	PAYMENT	CURUTCHET CONSTRUCTION CO. CHECK BANK: 94-7074 NUM: 1896	$-164.00	$0.00
01/17/2003	PAYMENT	CURUTCHET JOHN CHECK BANK: 94-7074 NUM: 1037	$-164.00	$164.00
10/18/2002	PAYMENT	CURUTCHET JOHN C. CHECK BANK: 94-7074 NUM: 1034	$-164.00	$328.00
08/29/2002	PAYMENT	CURUTCHET JOHN CHECK BANK: 94-7074 NUM: 1036	$-225.29	$492.00
07/08/2002	BILL	CURUTCHET JOHN C & SANDRA TRUS	$717.29	$717.29
03/15/2002	PAYMENT	CURUTCHET JOHN CHECK BANK: 11-7000 NUM: 1052	$-164.66	$0.00
01/17/2002	PAYMENT	CURUTCHET CONSTRUCTION CO. CHECK BANK: 94-7074 NUM: 1695	$-164.66	$164.66
10/12/2001	PAYMENT	CURUTCHET JOHN CHECK BANK: 11-7000 NUM: 1041	$-164.66	$329.32
08/31/2001	PAYMENT	CURUTCHET JOHN CHECK BANK: 11-7000 NUM: 1040	$-224.94	$493.98
07/11/2001	BILL	CURUTCHET JOHN C & SANDRA TRUS	$718.92	$718.92
03/16/2001	PAYMENT	CURUTCHET JOHN CHECK BANK: 11-7000 NUM: 1033	$-163.78	$0.00
01/17/2001	PAYMENT	CURUTCHET JOHN CHECK BANK: 11-7000 NUM: 1030	$-170.33	$163.78
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.55	$334.11
10/12/2000	PAYMENT	CURUTCHET CONSTRUCTION CO. CHECK BANK: 94-204 NUM: 1448	$-163.78	$327.56
09/01/2000	PAYMENT	CURUTCHET, JOHN CHECK BANK: 11-7000 NUM: 1027	$-224.07	$491.34
07/06/2000	BILL	CURUTCHET JOHN C & SANDRA TRUS	$715.41	$715.41
03/17/2000	PAYMENT	CURUTCHET JOHN & SANDRA CHECK BANK: 94-169 NUM: 239	$-173.92	$0.00
01/25/2000	PAYMENT	CURUTCHET JOHN CHECK BANK: 94-7074 NUM: 1087	$-180.88	$173.92
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.96	$354.80
10/14/1999	PAYMENT	JOHN CURUTCHET CHECK BANK: 94-7074 NUM: 1083	$-173.92	$347.84
08/17/1999	PAYMENT	JOHN CURUTCHET CHECK BANK: 94-7074 NUM: 000	$-234.12	$521.76
07/12/1999	BILL	CURUTCHET JOHN C & SANDRA TRUS	$755.88	$755.88
03/11/1999	PAYMENT	JOHN CURUTCHET CHECK	$-195.19	$0.00
01/20/1999	PAYMENT	JOHN & SANDRA CURUTCHET CHECK	$-203.00	$195.19
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.81	$398.19
10/28/1998	PAYMENT	CURUTCHET CONSTRUCTION CHECK	$-203.00	$390.38
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.81	$593.38
08/28/1998	PAYMENT	JOHN & SANDRA CURUTCHET CHECK	$-255.52	$585.57
07/09/1998	BILL	CURUTCHET JOHN C & SANDRA TRUS	$841.09	$841.09
03/31/1998	PAYMENT	CURUTCHET JOHN	$-207.47	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$207.47
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.90	$205.47
01/16/1998	PAYMENT	CURUTCHET JOHN	$-197.57	$197.57
10/17/1997	PAYMENT	CURUTCHET JOHN & SANDRA	$-197.57	$395.14
09/09/1997	PAYMENT	CURUTCHET CONSTRUCTION CO	$-268.18	$592.71
09/08/1997	AMENDMENT	adj penalty ss	$0.04	$860.89
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.31	$860.85
07/23/1997	BILL	CURUTCHET JOHN C & SANDRA TRUS	$850.54	$850.54
03/20/1997	PAYMENT	CURUTCHET CONSTRUCTION	$-204.26	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.86	$204.26
01/17/1997	PAYMENT	CURUTCHET CONSTRUCTION	$-196.40	$196.40
10/15/1996	PAYMENT	CURUTCHET JOHN & SANDRA	$-196.40	$392.80
09/03/1996	PAYMENT	CURUTCHET CONST	$-256.59	$589.20
07/11/1996	BILL	CURUTCHET JOHN C & SANDRA TRUS	$845.79	$845.79

Tax Account 16-0062-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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