Tax Account 16-0071-08

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Owners

CARA PROPERTIES LLC
PO BOX 878
CARLIN, NV 89822

Account Summary

Account ID	16-0071-08
Account Type	Real Estate
Location	243 W HASKELL ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0071-08

Account Type

Real Estate

Location

243 W HASKELL ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,718.14
Total	$1,718.14
Paid	$1,718.14
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

$1,718.14

Total

$1,718.14

Paid

$1,718.14

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	$431.14	$0.00	$431.14	$431.14	$0.00
2	10/07/2024	10/17/2024	Paid	$429.00	$0.00	$429.00	$429.00	$0.00
3	01/06/2025	01/16/2025	Paid	$429.00	$0.00	$429.00	$429.00	$0.00
4	03/03/2025	03/13/2025	Paid	$429.00	$0.00	$429.00	$429.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,614.87	$0.00	$1,614.87	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,519.25	$0.00	$1,519.25	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,495.91	$0.00	$1,495.91	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,492.06	$0.00	$1,492.06	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,451.47	$0.00	$1,451.47	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,416.97	$0.00	$1,416.97	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,401.96	$0.00	$1,401.96	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,406.50	$0.00	$1,406.50	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,401.36	$0.00	$1,401.36	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,380.68	$0.00	$1,380.68	$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	90.00	90.00	.00	.00
2024-2025	S29	Landfill	234.00	234.00	.00	.00
2023-2024	S18	Humboldt TV	90.00	90.00	.00	.00
2023-2024	S29	Landfill	234.00	234.00	.00	.00
2022-2023	S18	Humboldt TV	90.00	90.00	.00	.00
2022-2023	S29	Landfill	234.00	234.00	.00	.00
2021-2022	S18	Humboldt TV	90.00	90.00	.00	.00
2021-2022	S29	Landfill	234.00	234.00	.00	.00
2020-2021	S18	Humboldt TV	90.00	90.00	.00	.00
2020-2021	S29	Landfill	234.00	234.00	.00	.00
2019-2020	S18	Humboldt TV	90.00	90.00	.00	.00
2019-2020	S29	Landfill	234.00	234.00	.00	.00
2018-2019	S18	Humboldt TV	90.00	90.00	.00	.00
2018-2019	S29	Landfill	234.00	234.00	.00	.00
2017-2018	S18	Humboldt TV	90.00	90.00	.00	.00
2017-2018	S29	Landfill	234.00	234.00	.00	.00
2016-2017	S18	Humboldt TV	90.00	90.00	.00	.00
2016-2017	S29	Landfill	234.00	234.00	.00	.00
2015-2016	S18	Humboldt TV	90.00	90.00	.00	.00
2015-2016	S29	Landfill	234.00	234.00	.00	.00
2014-2015	S18	Humboldt TV	90.00	90.00	.00	.00
2014-2015	S29	Landfill	234.00	234.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	MONTES DE OCA ALFRED/KRANOVICH AUTUMN CHECK 2807	$-429.00	$0.00
01/10/2025	PAYMENT	MONTES DE OCA ALFRED/KRANOVICH AUTUMN CHECK 2805	$-429.00	$429.00
10/17/2024	PAYMENT	PNP PNP - 164402128	$-429.00	$858.00
08/26/2024	PAYMENT	MONTES DE OCA, ALFRED / KRANOVICH, AUTUMN CHECK 2759	$-431.14	$1,287.00
07/05/2024	BILL	CARA PROPERTIES LLC	$1,718.14	$1,718.14
03/19/2024	PAYMENT	MONTES DE OCA ALFRED/KRANOVICH AUTUMN CHECK 2769	$-403.00	$0.00
03/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY - POSTMARK	$-12.88	$403.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.88	$415.88
01/08/2024	PAYMENT	MONES DE OCA ALFRED/KRANOVICH AUTUMN CHECK 2765	$-403.00	$403.00
10/10/2023	PAYMENT	MONTES DE OCA ALFRED/KRANOVICH AUTUMN CHECK 2761	$-403.00	$806.00
07/28/2023	PAYMENT	MONTES DE OCA FRED CHECK 2930	$-405.87	$1,209.00
07/06/2023	BILL	CARA PROPERTIES LLC	$1,614.87	$1,614.87
03/13/2023	PAYMENT	MONTES DE OCA ALFRED/KRANOVICH AUTUMN CHECK 2917	$-379.00	$0.00
01/04/2023	PAYMENT	MONTES DE OCA, ALFRED / KRANOVICH, AUTUMN CHECK 2890	$-379.00	$379.00
08/23/2022	PAYMENT	MONTES DE ORCA ALFRED/KRANOVICH AUTUMN CHECK 2879	$-761.25	$758.00
07/07/2022	BILL	CARA PROPERTIES LLC	$1,519.25	$1,519.25
01/07/2022	PAYMENT	MONTES DE OCA ALFRED CASH	$-746.00	$0.00
10/12/2021	PAYMENT	AUTUMN KRANOVIC CHECK BANK: WF INTERNET NUM: 021101203088280	$-373.00	$746.00
08/24/2021	PAYMENT	AUTUMN KRANOVIC CHECK BANK: WF INTERNET NUM: 021082403121262	$-376.91	$1,119.00
07/08/2021	BILL	MONTES DE OCA ALFRED R	$1,495.91	$1,495.91
01/11/2021	PAYMENT	MONTES DE OCA ALFRED CHECK NUM: 2626	$-746.00	$0.00
10/09/2020	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2587	$-373.00	$746.00
08/20/2020	PAYMENT	MONTES DE OCA ALFRED CREDIT: D NUM: VISA 6286	$-373.06	$1,119.00
07/10/2020	BILL	MONTES DE OCA ALFRED R	$1,492.06	$1,492.06
02/28/2020	PAYMENT	AUTUMN KRANOVIC CHECK BANK: WF INTERNET NUM: 020022803251719	$-362.00	$0.00
12/09/2019	PAYMENT	ALFRED MONTES DE OCA CREDIT: D NUM: VISA	$-362.00	$362.00
10/18/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: OP INTERNET NUM: TMDWPRQKLA4	$-362.00	$724.00
08/19/2019	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D NUM: AE 01004	$-365.47	$1,086.00
07/08/2019	BILL	MONTES DE OCA ALFRED R	$1,451.47	$1,451.47
12/31/2018	PAYMENT	MONTES DE OCA, ALFRED/ARA CONS CREDIT: D NUM: AE 01004	$-354.00	$0.00
12/31/2018	PAYMENT	ALRED MONTES DE OCA CREDIT: D NUM: VISA 1004	$-354.00	$354.00
10/09/2018	PAYMENT	DEOCA, ALFRED/OTT, MARTHA CHECK NUM: 2215	$-354.00	$708.00
08/08/2018	PAYMENT	MONTES DE OCA ALFRED CREDIT: D NUM: VISA 3478	$-354.97	$1,062.00
07/05/2018	BILL	MONTES DE OCA ALFRED R	$1,416.97	$1,416.97
03/20/2018	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D BANK: OP INTERNET NUM: 109882	$-350.00	$0.00
03/16/2018	AMENDMENT	remove penalty/paid timely..pb	$-10.76	$350.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.76	$360.76
01/11/2018	PAYMENT	MONTES DE OCA, ALFRED/ARA CONS CREDIT: D NUM: AE 01004	$-350.00	$350.00
10/11/2017	PAYMENT	ALFRED MONTES DE OCA CREDIT: D NUM: VISA 5858	$-350.00	$700.00
08/17/2017	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D NUM: VISA 3478	$-351.96	$1,050.00
07/11/2017	BILL	MONTES DE OCA ALFRED R	$1,401.96	$1,401.96
03/09/2017	PAYMENT	MONTES DE OCA, ALFRED/ARA CONS CREDIT: D NUM: VISA 5858	$-351.00	$0.00
01/09/2017	PAYMENT	MONTES DE OCA ALFRED CREDIT: D NUM: VISA 5858	$-351.00	$351.00
10/13/2016	PAYMENT	MONTES DE OCA ALFRED CREDIT: D NUM: VISA 3478	$-351.00	$702.00
08/15/2016	PAYMENT	MONTES DE OCA ALFRED CREDIT: D NUM: VISA 3478	$-353.50	$1,053.00
07/07/2016	BILL	MONTES DE OCA ALFRED R	$1,406.50	$1,406.50
03/17/2016	PAYMENT	MONTES DE OCA ALFRED CREDIT: D NUM: AM EX 21003	$-350.00	$0.00
01/13/2016	PAYMENT	MONTES, ALFRED DE OCA CREDIT: D NUM: AX 1004	$-350.00	$350.00
10/14/2015	PAYMENT	MONTES DE OCA ALFRED CREDIT: D NUM: VISA 3478	$-350.00	$700.00
08/19/2015	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D NUM: VISA 0999	$-351.36	$1,050.00
07/02/2015	BILL	MONTES DE OCA ALFRED R	$1,401.36	$1,401.36
03/10/2015	PAYMENT	MONTES DE OCA, ALFRED/ARA CONS CREDIT: D NUM: AMEX	$-345.00	$0.00
01/14/2015	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D NUM: MCARD 6929	$-345.00	$345.00
10/08/2014	PAYMENT	MONTESDEOCA ALFRED CREDIT: D NUM: MC 6929	$-345.00	$690.00
08/13/2014	PAYMENT	MONTES DE OCA ALFRED CREDIT: D NUM: DIS 6993	$-345.68	$1,035.00
07/03/2014	BILL	MONTES DE OCA ALFRED R	$1,380.68	$1,380.68
03/13/2014	PAYMENT	DEOCA, ALFRED M CREDIT: D NUM: VISA 1553	$-338.00	$0.00
01/21/2014	PAYMENT	MONTES DE OCA FRED CHECK NUM: 9185	$-338.00	$338.00
01/21/2014	AMENDMENT	Reversed penalty-postmarked RN	$-10.28	$676.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.28	$686.28
10/16/2013	PAYMENT	MONTES DE OCA FRED & KRANOVICH CHECK NUM: 9002	$-338.00	$676.00
08/19/2013	PAYMENT	MONTES DE OCA ALFRED CREDIT: D NUM: DISCOVER 6993	$-340.20	$1,014.00
07/02/2013	BILL	MONTES DE OCA ALFRED R	$1,354.20	$1,354.20
03/14/2013	PAYMENT	DEOCA, ALFRED M CREDIT: D NUM: VISA 1553	$-332.00	$0.00
01/10/2013	PAYMENT	MONTES DE OCA ALFRED CREDIT: D NUM: DISCOVER 6993	$-332.00	$332.00
10/04/2012	PAYMENT	MONTES DE OCA ALFRED CREDIT: D NUM: DISCOVER 6993	$-332.00	$664.00
08/16/2012	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D NUM: VISA 5966	$-332.55	$996.00
07/10/2012	BILL	MONTES DE OCA ALFRED R	$1,328.55	$1,328.55
03/12/2012	PAYMENT	MONTES DE OCA FRED CHECK NUM: 7924	$-313.00	$0.00
01/03/2012	PAYMENT	DEOCA, ALFRED M CREDIT: D NUM: VISA 5966	$-313.00	$313.00
10/11/2011	PAYMENT	FRED MONTES DE OCA LINDA SCHMI CHECK NUM: 7460	$-313.00	$626.00
08/25/2011	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D NUM: DSCVR 6993	$-315.14	$939.00
08/25/2011	ADJUSTMENT	posted as check...pb NUM: DSCV 6993	$315.14	$1,254.14
08/24/2011	VOID	MONTES DE OCA ALFRED CHECK NUM: DSCV 6993	$-315.14	$939.00
07/11/2011	BILL	MONTES DE OCA ALFRED R	$1,254.14	$1,254.14
03/11/2011	PAYMENT	MONTES DE OCA ALFRED CHECK NUM: 7396	$-315.00	$0.00
01/10/2011	PAYMENT	DEOCA ALFRED CREDIT: D NUM: 5966	$-315.00	$315.00
10/14/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D NUM: VISA0999	$-315.00	$630.00
08/26/2010	PAYMENT	MONTESDEOCA ALFRED CREDIT: D NUM: 6993	$-318.49	$945.00
07/09/2010	BILL	MONTES DE OCA ALFRED R	$1,263.49	$1,263.49
03/10/2010	PAYMENT	MONTESDEOCA CREDIT: D NUM: VISA 6993	$-268.00	$0.00
01/14/2010	PAYMENT	MONTESDECOA ALFRED CREDIT: D NUM: DISC6993	$-268.00	$268.00
10/15/2009	PAYMENT	MONTES DE OCA FRED CREDIT: D BANK: CC NUM: 8777	$-268.00	$536.00
10/15/2009	ADJUSTMENT	S/B Posted as CC..........gsr NUM: 8777	$268.00	$804.00
10/15/2009	VOID	MONTES DE OCA FRED CHECK NUM: 8777	$-268.00	$536.00
08/03/2009	PAYMENT	MONTESDEOCA ALFRED CREDIT: D BANK: CREDIT CARD NUM: MC8777	$-271.30	$804.00
07/10/2009	BILL	MONTES DE OCA ALFRED R	$1,075.30	$1,075.30
03/10/2009	PAYMENT	ALRED MONTES DE OCA CREDIT: D BANK: CREDITCARD NUM: MC8777	$-279.39	$0.00
01/14/2009	PAYMENT	MONTES DEOCA ALFRED CREDIT: D BANK: CREDIT CARD NUM: MC 8777	$-226.11	$279.39
12/17/2008	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CREDIT CARD NUM: MC 8777	$-280.58	$505.50
12/17/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*170 NUM: 7033	$-279.00	$786.08
12/17/2008	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CREDIT CARD NUM: MC 8777	$280.58	$1,065.08
12/17/2008	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*170 NUM: 7033	$279.00	$784.50
12/17/2008	AMENDMENT	RESIDENCE DESTR BY FIRE....GSR	$-52.50	$505.50
10/16/2008	VOID	MONTES DE OCA ALFRED CHECK BANK: 94*170 NUM: 7033	$-279.00	$558.00
08/27/2008	VOID	MONTESDEOCA ALFRED CREDIT: D BANK: CREDIT CARD NUM: MC 8777	$-280.58	$837.00
07/10/2008	BILL	MONTES DE OCA ALFRED R	$1,117.58	$1,117.58
03/13/2008	PAYMENT	ALFRED MONTES DE OCA CHECK BANK: 94*77 NUM: 1011	$-266.00	$0.00
01/17/2008	PAYMENT	MONTES DE OCA FRED CHECK BANK: 94*170 NUM: 6823	$-266.00	$266.00
10/10/2007	PAYMENT	MONTES-DEOCA FRED CHECK BANK: 94*169 NUM: 681	$-266.00	$532.00
08/30/2007	PAYMENT	MONTES ALFRED CHECK BANK: 94*77 NUM: 1010	$-269.33	$798.00
07/12/2007	BILL	MONTES DE OCA ALFRED R	$1,067.33	$1,067.33
03/14/2007	PAYMENT	FRED MONTES DE OCA CHECK BANK: 94*170 NUM: 6600	$-239.00	$0.00
01/12/2007	PAYMENT	FRED MONTES DE OCA CHECK BANK: 94*170 NUM: 6539	$-239.00	$239.00
10/11/2006	PAYMENT	MONTES DE OCA, FRED/SCHMIDT, L CHECK BANK: 94 170 NUM: 6477	$-239.00	$478.00
08/30/2006	PAYMENT	MONTES DE OCA, FRED/SCHMIDT, L CHECK BANK: 94 170 NUM: 6412	$-239.13	$717.00
07/06/2006	BILL	MONTES DE OCA ALFRED R	$956.13	$956.13
03/17/2006	PAYMENT	FRED MONTES DE OCA & SCHMIDT CHECK BANK: 94 170 NUM: 6297	$-190.00	$0.00
01/12/2006	PAYMENT	ALFRED MONTESDENOCA CREDIT: D BANK: CREDITCARD NUM: V1631	$-190.00	$190.00
10/14/2005	PAYMENT	FRED MONTES DE OCA CHECK BANK: 90*7118 NUM: 6553	$-190.00	$380.00
08/31/2005	PAYMENT	DE OCA, FRED MONTHES & AUTUMN CHECK BANK: 90 7118 NUM: 6543	$-190.66	$570.00
07/18/2005	BILL	MONTES DE OCA ALFRED R	$760.66	$760.66
03/18/2005	PAYMENT	FRED MONTES DE OCA CHECK BANK: 90*718 NUM: 6349	$-182.00	$0.00
01/19/2005	PAYMENT	FRED MONTES DE OCA CHECK BANK: 90*7118 NUM: 6305	$-182.00	$182.00
10/15/2004	PAYMENT	MONTESDENOCA ALFRED CREDIT: D BANK: CREDIT CARD NUM: VISA	$-182.00	$364.00
08/31/2004	PAYMENT	MONTES DE OCA ALFRED CREDIT: D BANK: CREDIT CARD NUM: VISA	$-184.50	$546.00
07/06/2004	BILL	MONTES DE OCA ALFRED R	$730.50	$730.50
03/15/2004	PAYMENT	FRED & AUTUMN MONTES DE OCA CHECK BANK: 90-7118 NUM: 6097	$-173.00	$0.00
01/16/2004	PAYMENT	FRED MONTES DE OCA CHECK BANK: 90*7118 NUM: 6050	$-173.00	$173.00
10/20/2003	PAYMENT	MONTES DE OCA ALFRED CHECK BANK: 11*7000 NUM: 1050	$-173.00	$346.00
09/02/2003	PAYMENT	MONTES DE OCA ALFRED/ESPERANZA CHECK BANK: 11F7000 NUM: 1225	$-174.70	$519.00
09/02/2003	AMENDMENT	delete penalties-postmark jq	$-6.99	$693.70
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.99	$700.69
07/18/2003	BILL	MONTES DE OCA ALFRED R	$693.70	$693.70
03/13/2003	PAYMENT	MONTES DE OCA FRED CHECK BANK: 94-170 NUM: 4196	$-155.00	$0.00
01/17/2003	PAYMENT	MONTES D OCA FRED CHECK BANK: 94-170 NUM: 4192	$-155.00	$155.00
10/18/2002	PAYMENT	MONTES DE OCA ALFRED CHECK BANK: 11-7000 NUM: 8	$-155.00	$310.00
08/30/2002	PAYMENT	MONTES DE OCA ALFRED CHECK BANK: 11-7000 NUM: 001	$-215.06	$465.00
07/08/2002	BILL	MONTES DE OCA ALFRED R	$680.06	$680.06
03/15/2002	PAYMENT	MONTES DE OCA ALFRED CHECK BANK: 11-7000 NUM: 4075	$-155.47	$0.00
01/18/2002	PAYMENT	MONTES DE OCA FRED CHECK BANK: 94-170 NUM: 4140	$-155.47	$155.47
10/12/2001	PAYMENT	MONTES DE OCA FRED CHECK BANK: 94-72 NUM: 4746	$-155.47	$310.94
08/31/2001	PAYMENT	MONTES DE OCA FRED CHECK BANK: 94-72 NUM: 4743	$-215.76	$466.41
07/11/2001	BILL	MONTES DE OCA ALFRED R	$682.17	$682.17
03/16/2001	PAYMENT	MONTES DE OCA FRED CHECK BANK: 94-72 NUM: 4664	$-154.65	$0.00
01/12/2001	PAYMENT	MONTES DE OCA FRED CHECK BANK: 94-72 NUM: 4620	$-154.65	$154.65
10/13/2000	PAYMENT	MONTES DE OCA FRED CHECK BANK: 94-72 NUM: 4575	$-154.65	$309.30
09/01/2000	PAYMENT	DE OCA, FRED CHECK BANK: 94-170 NUM: 4105	$-214.95	$463.95
07/06/2000	BILL	MONTES DE OCA ALFRED R	$678.90	$678.90
03/16/2000	PAYMENT	CUTTS LINDA & MONTES DE OCA FR CHECK BANK: 94-170 NUM: 295	$-226.63	$0.00
01/14/2000	PAYMENT	MONTES DE OCA FRED CHECK BANK: 94-72 NUM: 4416	$-226.63	$226.63
10/15/1999	PAYMENT	LINDA CUTTS & FRED MONTES DE O CHECK BANK: 94-170 NUM: 279	$-226.63	$453.26
08/26/1999	PAYMENT	FRED MONTES DE OCA CHECK BANK: 94-72 NUM: 4349	$-256.94	$679.89
07/12/1999	BILL	MONTES DE OCA ALFRED R	$936.83	$936.83
03/11/1999	PAYMENT	ALFRED MONTES DE OCA CHECK	$-229.80	$0.00
01/15/1999	PAYMENT	ALFRED MONTES DE OCA CHECK	$-229.80	$229.80
12/31/1998	PAYMENT	MONTES DE OCA ALFRED CHECK	$-238.99	$459.60
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.19	$698.59
08/28/1998	PAYMENT	MONTES DE OCA ALFRED CHECK	$-259.92	$689.40
07/09/1998	BILL	MONTES DE OCA ALFRED R	$949.32	$949.32
03/13/1998	PAYMENT	MONTES DE OCA ALFRED	$-232.16	$0.00
01/16/1998	PAYMENT	ALFRED MONTES DE OCA	$-232.16	$232.16
01/02/1998	PAYMENT	FRED MONTES DE OCA	$-241.45	$464.32
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.29	$705.77
08/29/1997	PAYMENT	MONTES DE OCA ALFRED	$-262.41	$696.48
07/23/1997	BILL	MONTES DE OCA ALFRED R	$958.89	$958.89
03/14/1997	PAYMENT	FRED MONTES DE OCA	$-229.01	$0.00
01/16/1997	PAYMENT	MONTES DE OCA ALFRED R	$-229.01	$229.01
01/02/1997	PAYMENT	ALFRED DE OCE MONTES	$-238.17	$458.02
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.16	$696.19
09/03/1996	PAYMENT	MONTES DE OCA ALFRED R	$-259.31	$687.03
07/11/1996	BILL	MONTES DE OCA ALFRED R	$946.34	$946.34

Tax Account 16-0071-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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