Tax Account 16-0072-04

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Owners

GONZALEZ MARIA G
228 BELL ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0072-04
Account Type	Real Estate
Location	228 W BELL ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0072-04

Account Type

Real Estate

Location

228 W BELL ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$738.60
Total	$744.88
Paid	$744.88
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

$738.60

Total

$744.88

Paid

$744.88

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	$186.60	$0.00	$186.60	$186.60	$0.00
2	10/07/2024	10/17/2024	Paid	$184.00	$6.28	$184.00	$190.28	$0.00
3	01/06/2025	01/16/2025	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
4	03/03/2025	03/13/2025	Paid	$184.00	$0.00	$184.00	$184.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$691.91	$0.00	$691.91	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$648.66	$0.00	$648.66	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$641.56	$0.00	$641.56	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$641.59	$0.00	$641.59	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$627.19	$0.00	$627.19	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$616.76	$0.00	$616.76	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$612.22	$0.00	$612.22	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$613.20	$0.00	$613.20	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$609.37	$0.00	$609.37	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$581.10	$0.00	$581.10	$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
03/03/2025	PAYMENT	GONZALEZ MARIA G CHECK 290	$-184.00	$0.00
01/06/2025	PAYMENT	GONZALEZ MARIA G CHECK 275	$-190.28	$184.00
11/04/2024	PAYMENT	GONZALEZ, MARIA G CHECK 279	$-184.00	$374.28
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.28	$558.28
08/19/2024	PAYMENT	GONZALEZ MARIA G CHECK 258	$-186.60	$552.00
07/05/2024	BILL	GONZALEZ MARIA G	$738.60	$738.60
03/04/2024	PAYMENT	GONZALEZ, MARIA G CHECK 232	$-172.00	$0.00
12/28/2023	PAYMENT	GONZALEZ MARIA G CHECK 222	$-172.00	$172.00
10/09/2023	PAYMENT	GONZALEZ MARIA G CHECK 205	$-172.00	$344.00
08/21/2023	PAYMENT	GONZALEZ, MARIA CHECK 197	$-175.91	$516.00
07/06/2023	BILL	GONZALEZ MARIA G	$691.91	$691.91
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-162.00	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-162.00	$162.00
09/30/2022	ADJUSTMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE - VOIDED PAYMENT: 281111. REASON: DUPLICATE POSTING	$162.00	$324.00
09/30/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-162.00	$162.00
09/30/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-162.00	$324.00
08/11/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-162.66	$486.00
07/07/2022	BILL	GONZALEZ MARIA G	$648.66	$648.66
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-160.00	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-160.00	$160.00
09/30/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-160.00	$320.00
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-161.56	$480.00
07/08/2021	BILL	GONZALEZ MARIA G	$641.56	$641.56
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-160.00	$0.00
12/31/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-160.00	$160.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$160.00	$320.00
12/23/2020	VOID	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-160.00	$160.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$16.00	$320.00
12/23/2020	VOID	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-16.00	$304.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANFSER	$-160.00	$320.00
08/14/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-161.59	$480.00
07/10/2020	BILL	GONZALEZ MARIA G	$641.59	$641.59
02/28/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-156.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-156.00	$156.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-156.00	$312.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-159.19	$468.00
07/08/2019	BILL	GONZALEZ MARIA G	$627.19	$627.19
02/27/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-154.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-154.00	$154.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$154.00	$308.00
12/31/2018	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-154.00	$154.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-154.00	$308.00
08/16/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-154.76	$462.00
07/05/2018	BILL	GONZALEZ MARIA G	$616.76	$616.76
02/23/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-153.00	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-153.00	$153.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-153.00	$306.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-153.22	$459.00
07/11/2017	BILL	GONZALEZ MARIA G	$612.22	$612.22
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-153.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-153.00	$153.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-153.00	$306.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-154.20	$459.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$154.20	$613.20
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-154.20	$459.00
07/07/2016	BILL	GONZALEZ MARIA G	$613.20	$613.20
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-152.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-152.00	$152.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-152.00	$304.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-153.37	$456.00
07/02/2015	BILL	GONZALEZ MARIA G	$609.37	$609.37
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-145.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-145.00	$145.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-145.00	$290.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-146.10	$435.00
07/03/2014	BILL	GONZALEZ MARIA G	$581.10	$581.10
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-136.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-136.00	$136.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$136.00	$272.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-136.00	$136.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-136.00	$272.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-138.07	$408.00
07/02/2013	BILL	GONZALEZ MARIA G	$546.07	$546.07
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-128.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-128.00	$128.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-128.00	$256.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-129.62	$384.00
07/10/2012	BILL	GONZALEZ MARIA G	$513.62	$513.62
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-122.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-122.00	$122.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-122.00	$244.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-124.46	$366.00
07/11/2011	BILL	GONZALEZ MARIA G	$490.46	$490.46
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-123.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-123.00	$123.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-123.00	$246.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$123.00	$369.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-123.00	$246.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-125.88	$369.00
07/09/2010	BILL	GONZALEZ MARIA G	$494.88	$494.88
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-118.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-117.71	$118.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-118.29	$235.71
08/10/2009	PAYMENT	GONZALEZ MARIA G CASH	$-118.29	$354.00
07/10/2009	BILL	GONZALEZ MARIA G	$472.29	$472.29
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-112.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-110.72	$112.00
08/01/2008	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 90 4125 NUM: 746103249	$-113.28	$222.72
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-113.28	$336.00
07/10/2008	BILL	FIGUEROA GUADALUPE	$449.28	$449.28
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-106.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-106.00	$106.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-106.00	$212.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 649118	$-109.41	$318.00
07/12/2007	BILL	FIGUEROA GUADALUPE	$427.41	$427.41
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-104.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-104.00	$104.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-104.00	$208.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-106.80	$312.00
07/06/2006	BILL	FIGUEROA GUADALUPE	$418.80	$418.80
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-97.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error/tb	$-3.88	$97.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.88	$100.88
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-97.00	$97.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-97.00	$194.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-98.43	$291.00
07/18/2005	BILL	FIGUEROA GUADALUPE	$389.43	$389.43
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-93.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-93.00	$93.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-93.00	$186.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-94.93	$279.00
07/06/2004	BILL	FIGUEROA GUADALUPE	$373.93	$373.93
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-88.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-001 NUM: 190284	$-88.00	$88.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-88.00	$176.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-91.03	$264.00
07/18/2003	BILL	FIGUEROA GUADALUPE	$355.03	$355.03
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-79.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-79.00	$79.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-79.00	$158.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-110.76	$237.00
07/08/2002	BILL	FIGUEROA GUADALUPE	$347.76	$347.76
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-79.65	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-79.65	$79.65
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-79.65	$159.30
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-109.96	$238.95
07/11/2001	BILL	FIGUEROA GUADALUPE	$348.91	$348.91
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-8.46	$0.00
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203	$-79.23	$8.46
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-109.52	$87.69
08/25/2000	PAYMENT	FIGUEROA GUADALUPE CASH	$-150.00	$197.21
07/06/2000	BILL	FIGUEROA GUADALUPE	$347.21	$347.21
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-82.71	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-82.71	$82.71
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-82.71	$165.42
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-113.00	$248.13
07/12/1999	BILL	FIGUEROA GUADALUPE	$361.13	$361.13
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-84.16	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-84.16	$84.16
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-84.16	$168.32
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-114.28	$252.48
07/09/1998	BILL	FIGUEROA GUADALUPE	$366.76	$366.76
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-85.21	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-85.21	$85.21
09/24/1997	PAYMENT	NORWEST MTG	$-85.21	$170.42
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-115.58	$255.63
07/23/1997	BILL	FIGUEROA JOSE A & GUADULUPE	$371.21	$371.21
03/07/1997	PAYMENT	NORWEST MTG	$-82.99	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-82.99	$82.99
10/10/1996	PAYMENT	NORWEST MTG	$-82.99	$165.98
08/27/1996	PAYMENT	NORWEST MTG	$-113.25	$248.97
07/11/1996	BILL	FIGUEROA JOSE A & GUADULUPE	$362.22	$362.22

Tax Account 16-0072-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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