Tax Account 16-0093-10

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Owners

FRANCIS TAMMI
1651 LAHONTAN AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0093-10
Account Type	Real Estate
Location	1651 LAHONTAN AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0093-10

Account Type

Real Estate

Location

1651 LAHONTAN AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,803.47
Total	$1,803.47
Paid	$1,803.47
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

$1,803.47

Total

$1,803.47

Paid

$1,803.47

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	$453.47	$0.00	$453.47	$453.47	$0.00
2	10/07/2024	10/17/2024	Paid	$450.00	$0.00	$450.00	$450.00	$0.00
3	01/06/2025	01/16/2025	Paid	$450.00	$0.00	$450.00	$450.00	$0.00
4	03/03/2025	03/13/2025	Paid	$450.00	$0.00	$450.00	$450.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,677.87	$0.00	$1,677.87	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,561.58	$17.02	$1,578.60	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,567.09	$0.00	$1,567.09	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,579.31	$0.00	$1,579.31	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,550.38	$0.00	$1,550.38	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,530.59	$0.00	$1,530.59	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,540.04	$0.00	$1,540.04	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,575.63	$0.00	$1,575.63	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,597.00	$0.00	$1,597.00	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,593.48	$0.00	$1,593.48	$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
01/10/2025	PAYMENT	FRANCIS TAMMI CHECK 1337	$-450.00	$0.00
09/25/2024	PAYMENT	FRANCIS TAMMI CHECK 1333	$-900.00	$450.00
08/05/2024	PAYMENT	FRANCIS, TAMMI C CHECK 1328	$-453.47	$1,350.00
07/05/2024	BILL	FRANCIS TAMMI	$1,803.47	$1,803.47
02/26/2024	PAYMENT	FRANCIS TAMMI CHECK 1321	$-399.00	$0.00
09/28/2023	PAYMENT	FRANCIS TAMMI CHECK 1310	$-858.00	$399.00
08/07/2023	PAYMENT	FRANCIS TAMMI CHECK 1303	$-420.87	$1,257.00
07/06/2023	BILL	FRANCIS TAMMI	$1,677.87	$1,677.87
04/05/2023	PAYMENT	PNP PNP - 132990628	$-407.02	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$407.02
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$14.52	$404.52
12/02/2022	PAYMENT	FRANCIS TAMMI CHECK 1302	$-390.00	$390.00
09/30/2022	PAYMENT	FRANCIS, TAMMI C CREDIT CC 5787	$-390.00	$780.00
08/02/2022	PAYMENT	FRANCIS, TAMMI C CHECK NUM: 1294	$-391.58	$1,170.00
07/07/2022	BILL	FRANCIS TAMMI	$1,561.58	$1,561.58
03/07/2022	PAYMENT	FRANCIS, TAMMI CREDIT: D BANK: PNP INTERNET NUM: 110255770	$-391.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-391.00	$391.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-391.00	$782.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-394.09	$1,173.00
07/08/2021	BILL	FRANCIS TAMMI	$1,567.09	$1,567.09
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-394.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-394.00	$394.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$394.00	$788.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-394.00	$394.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$39.40	$788.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-39.40	$748.60
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-394.00	$788.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-397.31	$1,182.00
07/10/2020	BILL	FRANCIS TAMMI	$1,579.31	$1,579.31
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-387.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-387.00	$387.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-387.00	$774.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-389.38	$1,161.00
07/08/2019	BILL	FRANCIS TAMMI	$1,550.38	$1,550.38
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-382.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-382.00	$382.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$382.00	$764.00
12/31/2018	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-382.00	$382.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-382.00	$764.00
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-384.59	$1,146.00
07/05/2018	BILL	FRANCIS TAMMI	$1,530.59	$1,530.59
02/23/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-385.00	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-385.00	$385.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-385.00	$770.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-385.04	$1,155.00
07/11/2017	BILL	FRANCIS TAMMI	$1,540.04	$1,540.04
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-393.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-393.00	$393.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-393.00	$786.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-396.63	$1,179.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$396.63	$1,575.63
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-396.63	$1,179.00
07/07/2016	BILL	FRANCIS TAMMI	$1,575.63	$1,575.63
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-399.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-399.00	$399.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-399.00	$798.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-400.00	$1,197.00
07/02/2015	BILL	FRANCIS TAMMI	$1,597.00	$1,597.00
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-398.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-398.00	$398.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-398.00	$796.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-399.48	$1,194.00
07/03/2014	BILL	FRANCIS TAMMI	$1,593.48	$1,593.48
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-393.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-393.00	$393.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$393.00	$786.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-393.00	$393.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-393.00	$786.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-394.25	$1,179.00
07/02/2013	BILL	FRANCIS TAMMI	$1,573.25	$1,573.25
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-396.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-396.00	$396.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-396.00	$792.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-399.46	$1,188.00
07/10/2012	BILL	FRANCIS TAMMI	$1,587.46	$1,587.46
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-373.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-373.00	$373.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-373.00	$746.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-373.02	$1,119.00
07/11/2011	BILL	FRANCIS TAMMI	$1,492.02	$1,492.02
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-372.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-372.00	$372.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-372.00	$744.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-375.18	$1,116.00
07/09/2010	BILL	WOOD KEITH Y & PATRICIA A	$1,491.18	$1,491.18
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-362.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-362.00	$362.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-362.00	$724.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-364.89	$1,086.00
07/10/2009	BILL	WOOD KEITH Y & PATRICIA A	$1,450.89	$1,450.89
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-352.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-352.00	$352.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-352.00	$704.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-352.79	$1,056.00
07/10/2008	BILL	WOOD KEITH Y & PATRICIA A	$1,408.79	$1,408.79
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-341.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-341.00	$341.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-341.00	$682.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-344.83	$1,023.00
07/12/2007	BILL	WOOD KEITH Y & PATRICIA A	$1,367.83	$1,367.83
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-332.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-332.00	$332.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-332.00	$664.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-332.70	$996.00
07/06/2006	BILL	WOOD KEITH Y & PATRICIA A	$1,328.70	$1,328.70
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-320.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-320.00	$320.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-320.00	$640.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-323.84	$960.00
07/18/2005	BILL	WOOD KEITH Y & PATRICIA A	$1,283.84	$1,283.84
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-324.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-324.00	$324.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-324.00	$648.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-325.65	$972.00
07/06/2004	BILL	WOOD KEITH Y & PATRICIA A	$1,297.65	$1,297.65
03/04/2004	PAYMENT	MAESTREJUAN RENE C CHECK BANK: 94*72 NUM: 359	$-303.00	$0.00
01/30/2004	PAYMENT	MAESTREJUAN RENE C CHECK BANK: 94-72 NUM: 355	$-315.12	$303.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.12	$618.12
10/08/2003	PAYMENT	MAESTREJUAN RENE C CHECK BANK: 94*72 NUM: 343	$-303.00	$606.00
08/14/2003	PAYMENT	MAESTREJUAN RENE C CHECK BANK: 94-72 NUM: 335	$-304.42	$909.00
07/18/2003	BILL	MAESTREJUAN RICARDO & RENE C	$1,213.42	$1,213.42
03/11/2003	PAYMENT	MAESTREJUAN RICK D & RENE C CHECK BANK: 94F72 NUM: 317	$-290.00	$0.00
01/15/2003	PAYMENT	MAESTREJUAN RICK D & RENE C CHECK BANK: 94F72 NUM: 314	$-290.00	$290.00
10/18/2002	PAYMENT	MAESTREJUAN RENE C CHECK BANK: 94-72 NUM: 307	$-290.00	$580.00
08/27/2002	PAYMENT	MAESTREJUAN RENE C CHECK BANK: 94-72 NUM: 303	$-322.62	$870.00
07/08/2002	BILL	MAESTREJUAN RICARDO & RENE C	$1,192.62	$1,192.62
03/11/2002	PAYMENT	MAESTREJUAN RENE C CHECK BANK: 94-72 NUM: 294	$-290.86	$0.00
01/14/2002	PAYMENT	MAESTREJUAN RENE C CHECK BANK: 94-72 NUM: 291	$-290.86	$290.86
10/09/2001	PAYMENT	MAESTREJUAN RENE C CHECK BANK: 94-72 NUM: 287	$-290.86	$581.72
08/27/2001	PAYMENT	MAESTREJUAN RENE C CHECK BANK: 94-72 NUM: 284	$-321.20	$872.58
07/11/2001	BILL	MAESTREJUAN RICARDO & RENE C	$1,193.78	$1,193.78
03/12/2001	PAYMENT	MAESTREJUAN RENE C CHECK BANK: 94-72 NUM: 266	$-289.05	$0.00
01/12/2001	PAYMENT	MAESTREJUAN RENE C CHECK BANK: 94-72 NUM: 263	$-289.05	$289.05
10/12/2000	PAYMENT	MAESTREJUAN RENE C CHECK BANK: 94-72 NUM: 259	$-289.05	$578.10
08/15/2000	PAYMENT	MAESTREJUAN RICARDO & RENE C CHECK	$-319.44	$867.15
07/06/2000	BILL	MAESTREJUAN RICARDO & RENE C	$1,186.59	$1,186.59
03/13/2000	PAYMENT	MAESTREJUAN RICARDO & RENE C CHECK BANK: 94-72 NUM: 192	$-297.76	$0.00
01/06/2000	PAYMENT	MAESTREJUAN RICARDO & RENE C CHECK BANK: 94-72 NUM: 186	$-297.76	$297.76
10/06/1999	PAYMENT	MAESTREJUAN RICARDO & RENE C CHECK BANK: 94-72 NUM: 179	$-297.76	$595.52
08/16/1999	PAYMENT	MAESTREJUAN RICARDO & RENE C CHECK BANK: 94-72 NUM: 175	$-328.09	$893.28
07/12/1999	BILL	MAESTREJUAN RICARDO & RENE C	$1,221.37	$1,221.37
03/05/1999	PAYMENT	MAESTREJUAN RICARDO & RENE C CHECK	$-301.98	$0.00
01/08/1999	PAYMENT	MAESTREJUAN RICARDO & RENE C CHECK	$-301.98	$301.98
10/16/1998	PAYMENT	MAESTREJUAN RICARDO & RENE C CHECK	$-301.98	$603.96
08/24/1998	PAYMENT	MAESTREJUAN RICARDO & RENE C CHECK	$-332.32	$905.94
07/09/1998	BILL	MAESTREJUAN RICARDO & RENE C	$1,238.26	$1,238.26
03/06/1998	PAYMENT	MAESTREJUAN RICARDO & RENE C	$-305.00	$0.00
01/06/1998	PAYMENT	MAESTREJUAN RICARDO & RENE C	$-305.00	$305.00
09/30/1997	PAYMENT	MAESTREJUAN RICARDO & RENE C	$-305.00	$610.00
08/13/1997	PAYMENT	MAESTREJUAN RICARDO & RENE C	$-335.24	$915.00
07/23/1997	BILL	MAESTREJUAN RICARDO & RENE C	$1,250.24	$1,250.24
03/11/1997	PAYMENT	MAESTREJUAN RICARDO & RENE C	$-308.02	$0.00
01/08/1997	PAYMENT	MAESTREJUAN RICARDO & RENE C	$-308.02	$308.02
10/11/1996	PAYMENT	MAESTREJUAN RICARDO & RENE C	$-308.02	$616.04
08/30/1996	PAYMENT	MAESTREJUAN RICARDO & RENE C	$-338.37	$924.06
07/11/1996	BILL	MAESTREJUAN RICARDO & RENE C	$1,262.43	$1,262.43

Tax Account 16-0093-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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