Tax Account 16-0131-09

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Owners

MADRID JESSE JR
1490 S BRIDGE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0131-09
Account Type	Real Estate
Location	1490 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0131-09

Account Type

Real Estate

Location

1490 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,044.62
Total	$1,044.62
Paid	$1,044.62
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

$1,044.62

Total

$1,044.62

Paid

$1,044.62

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	$261.62	$0.00	$261.62	$261.62	$0.00
2	10/07/2024	10/17/2024	Paid	$261.00	$0.00	$261.00	$261.00	$0.00
3	01/06/2025	01/16/2025	Paid	$261.00	$0.00	$261.00	$261.00	$0.00
4	03/03/2025	03/13/2025	Paid	$261.00	$0.00	$261.00	$261.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$975.26	$0.00	$975.26	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$950.00	$0.00	$950.00	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$938.29	$0.00	$938.29	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$939.07	$0.00	$939.07	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$914.86	$0.00	$914.86	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$895.22	$0.00	$895.22	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$886.98	$0.00	$886.98	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$916.47	$0.00	$916.47	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$942.92	$0.00	$942.92	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$955.10	$8.44	$963.54	$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
02/24/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-261.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-261.00	$261.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-261.00	$522.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-261.62	$783.00
07/05/2024	BILL	MADRID JESSE JR	$1,044.62	$1,044.62
02/09/2024	PAYMENT	STEWART TITLE COMPANY CHECK 17456	$-243.00	$0.00
01/08/2024	PAYMENT	DESERT DISPOSAL CHECK 1157	$-243.00	$243.00
10/02/2023	PAYMENT	DESERT DISPOSAL CHECK 1010	$-243.00	$486.00
08/14/2023	PAYMENT	DESERT DISPOSAL CHECK 39693	$-246.26	$729.00
07/06/2023	BILL	KUBICHEK KEITH & JANET	$975.26	$975.26
03/07/2023	PAYMENT	PNP PNP - 130853877	$-237.00	$0.00
01/10/2023	PAYMENT	PNP PNP - 127397950	$-237.00	$237.00
10/04/2022	PAYMENT	PNP PNP - 121921106	$-237.00	$474.00
08/15/2022	PAYMENT	PNP PNP - 119388491	$-239.00	$711.00
07/07/2022	BILL	CATAMOUNT PROPERTIES 2018 LLC	$950.00	$950.00
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-234.00	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
09/30/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-236.29	$702.00
07/08/2021	BILL	STEEPLETON PATRICK J & LAUREL	$938.29	$938.29
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$234.00	$468.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$23.40	$468.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-23.40	$444.60
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-234.00	$468.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-237.07	$702.00
07/10/2020	BILL	STEEPLETON PATRICK J & LAUREL	$939.07	$939.07
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-228.00	$228.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-228.00	$456.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-230.86	$684.00
07/08/2019	BILL	STEEPLETON PATRICK J & LAUREL	$914.86	$914.86
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$223.00	$446.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-223.00	$446.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-226.22	$669.00
07/05/2018	BILL	STEEPLETON PATRICK J & LAUREL	$895.22	$895.22
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-221.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-221.00	$442.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-223.98	$663.00
07/11/2017	BILL	STEEPLETON PATRICK J & LAUREL	$886.98	$886.98
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-229.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-229.00	$458.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-229.47	$687.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$229.47	$916.47
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-229.47	$687.00
07/07/2016	BILL	STEEPLETON PATRICK J & LAUREL	$916.47	$916.47
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-237.92	$705.00
07/02/2015	BILL	STEEPLETON PATRICK J & LAUREL	$942.92	$942.92
03/02/2015	PAYMENT	MARGUERITE BENG CHECK BANK: WF INTERNET NUM: 015030223044047	$-238.00	$0.00
01/05/2015	PAYMENT	MARGUERITE BENG CHECK BANK: WF INTERNET NUM: 015010523072211	$-238.00	$238.00
11/10/2014	PAYMENT	MARGUERITE BENG CHECK BANK: WF INTERNET NUM: 014111023034784	$-246.44	$476.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.44	$722.44
08/12/2014	PAYMENT	MARGUERITE BENG CHECK BANK: WF INTERNET NUM: 014081223054029	$-241.10	$714.00
07/03/2014	BILL	SEVER / BENGOCHEA / BENGOCHEA	$955.10	$955.10
03/03/2014	PAYMENT	MARGUERITE BENG CHECK BANK: WF INTERNET NUM: 014030323041540	$-239.00	$0.00
01/06/2014	PAYMENT	BENGOCHEA MARGU CHECK BANK: WF INTERNET NUM: 014010609026263	$-239.00	$239.00
10/04/2013	PAYMENT	BENGOCHEA MARGU CHECK BANK: WF INTERNET NUM: 013100409019713	$-239.00	$478.00
08/16/2013	PAYMENT	BENGOCHEA MARGU CHECK BANK: WF INTERNET NUM: 013081609016020	$-242.67	$717.00
07/02/2013	BILL	SEVER / BENGOCHEA / BENGOCHEA	$959.67	$959.67
03/01/2013	PAYMENT	BENGOCHEA MARGU CHECK BANK: WF INTERNET NUM: 013030109021011	$-244.00	$0.00
12/31/2012	PAYMENT	BENGOCHEA MARGU CHECK BANK: WF INTERNET NUM: 012122909017581	$-244.00	$244.00
09/27/2012	PAYMENT	BENGOCHEA MARGU CHECK BANK: WF INTERNET NUM: 012092709010534	$-244.00	$488.00
08/16/2012	PAYMENT	BENGOCHEA MARGU CHECK BANK: WF INTERNET NUM: 012081609010831	$-245.94	$732.00
07/10/2012	BILL	SEVER / BENGOCHEA / BENGOCHEA	$977.94	$977.94
03/02/2012	PAYMENT	BENGOCHEA MARGU CHECK BANK: WF INTERNET NUM: 012030209021954	$-238.00	$0.00
01/03/2012	PAYMENT	BENGOCHEA MARGU CHECK BANK: WF INTERNET NUM: 011123109015841	$-238.00	$238.00
09/30/2011	PAYMENT	BENGOCHEA MARGU CHECK BANK: WF INTERNET NUM: 011093009021607	$-238.00	$476.00
08/11/2011	PAYMENT	BENGOCHEA MARGU CHECK BANK: WF INTERNET NUM: 011081109010972	$-238.60	$714.00
07/11/2011	BILL	SEVER / BENGOCHEA / BENGOCHEA	$952.60	$952.60
03/03/2011	PAYMENT	BENGOCHEA MARGU CHECK BANK: WF INTERNET NUM: 011030309022270	$-241.00	$0.00
01/03/2011	PAYMENT	BENGOCHEA MARGU CHECK BANK: WF INTERNET NUM: 109018261	$-241.00	$241.00
10/04/2010	PAYMENT	BENGOCHEA MARGU CHECK BANK: WF INTERNET NUM: 409019652	$-241.00	$482.00
08/12/2010	PAYMENT	BENGOCHEA MARGU CHECK BANK: WF INTERNET NUM: 209012216	$-243.51	$723.00
07/09/2010	BILL	SEVER / BENGOCHEA / BENGOCHEA	$966.51	$966.51
02/25/2010	PAYMENT	BENGOCHEA MARGUERITE CHECK NUM: 75091145	$-235.00	$0.00
12/31/2009	PAYMENT	BENGOCHEA MARGUERITE CHECK NUM: 68728810	$-235.00	$235.00
10/01/2009	PAYMENT	BENGOCHEA MARGUERITE CHECK NUM: 59198765	$-235.00	$470.00
08/11/2009	PAYMENT	MARGUERITE BENGOCHEA CHECK BANK: 79*148 NUM: 21535897	$-236.51	$705.00
07/10/2009	BILL	SEVER CAROL ANN BENGOCHEA ETAL	$941.51	$941.51
02/24/2009	PAYMENT	BENGOCHEA MARGUERITE CHECK BANK: 94*7074 NUM: 178	$-228.00	$0.00
01/05/2009	PAYMENT	BENGOCHEA MARGUERITE CHECK BANK: 94*7074 NUM: 157	$-228.00	$228.00
10/06/2008	PAYMENT	BENGOCHEA, MARGUERITE S CHECK BANK: 94 7074 NUM: 113	$-228.00	$456.00
08/13/2008	PAYMENT	BENGOCHEA, MARGUERITE S CHECK BANK: 90 7118 NUM: 4917	$-230.24	$684.00
07/10/2008	BILL	SEVER CAROL ANN BENGOCHEA ETAL	$914.24	$914.24
03/04/2008	PAYMENT	MARGURITE BENGOCHEA CHECK BANK: 90*7118 NUM: 1162	$-221.00	$0.00
01/07/2008	PAYMENT	BENGOCHEA, MARGUERITE S CHECK BANK: 90 7118 NUM: 4786	$-221.00	$221.00
10/02/2007	PAYMENT	MARGUERITE BENGOCHEA CHECK BANK: 90*7118 NUM: 4700	$-221.00	$442.00
08/20/2007	PAYMENT	BENGOCHEA, MARGUERITE S CHECK BANK: 90 7118 NUM: 4660	$-224.66	$663.00
07/12/2007	BILL	SEVER CAROL ANN BENGOCHEA ETAL	$887.66	$887.66
03/23/2007	PAYMENT	BENGOCHEA MARGUERITE S CHECK BANK: 90*7118 NUM: 4534	$-223.60	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.60	$223.60
01/05/2007	PAYMENT	BENGOCHEA MARGUERITE S CHECK BANK: 90 7118 NUM: 1148	$-215.00	$215.00
10/05/2006	PAYMENT	BENGOCHEA MARGUERITE S CHECK BANK: 90*7118 NUM: 4407	$-215.00	$430.00
08/23/2006	PAYMENT	BENGOCHEA MARGUERITE S CHECK BANK: 90*7118 NUM: 4367	$-217.24	$645.00
07/06/2006	BILL	BENGOCHEA MARGUERITE S	$862.24	$862.24
03/07/2006	PAYMENT	BENGOCHEA MARGUERITE S CHECK BANK: 90*7118 NUM: 4209	$-207.00	$0.00
01/05/2006	PAYMENT	BENGOCHEA MARGUERITE S CHECK BANK: 90*7118 NUM: 1146	$-207.00	$207.00
10/05/2005	PAYMENT	BENGOCHEA MARGUERITE S CHECK BANK: 90*7118 NUM: 1143	$-207.00	$414.00
08/17/2005	PAYMENT	BENGOCHEA MARGUERITE S CHECK BANK: 90*7118 NUM: 1140	$-209.99	$621.00
07/18/2005	BILL	BENGOCHEA MARGUERITE S	$830.99	$830.99
03/07/2005	PAYMENT	BENGOCHEA MARGUERITE S CHECK BANK: 90*7118 NUM: 1136	$-219.00	$0.00
12/30/2004	PAYMENT	BENGOCHEA MARGUERITE S CHECK BANK: 90*7118 NUM: 1132	$-219.00	$219.00
10/11/2004	PAYMENT	BENGOCHEA MARGUERITE S CHECK BANK: 90-7118 NUM: 1130	$-219.00	$438.00
08/19/2004	PAYMENT	BENGOCHEA MARGURITE CHECK BANK: 90-7118 NUM: 1128	$-219.58	$657.00
07/06/2004	BILL	BENGOCHEA MARGUERITE S	$876.58	$876.58
03/05/2004	PAYMENT	BENGOCHEA MARGUERITE CHECK BANK: 90*7118 NUM: 3425	$-205.00	$0.00
01/06/2004	PAYMENT	BENGOCHEA MARGUERITE CHECK BANK: 90-7118 NUM: 1113	$-205.00	$205.00
10/07/2003	PAYMENT	BENGOCHEA MARGUERITE CHECK BANK: 90*7118 NUM: 1106	$-205.00	$410.00
08/20/2003	PAYMENT	BENGOCHEA MARGUERITE CHECK BANK: 90-7118 NUM: 1100	$-207.41	$615.00
07/18/2003	BILL	BENGOCHEA FRANK M & MARGUERITE	$822.41	$822.41
03/06/2003	PAYMENT	BENGOCHEA MARGUERITE S CHECK BANK: 11F7000 NUM: 1064	$-194.00	$0.00
01/07/2003	PAYMENT	BENGOCHEA MARGUERITE CHECK BANK: 11-7000 NUM: 1060	$-194.00	$194.00
10/08/2002	PAYMENT	BENGOCHEA MARGUERITE CHECK BANK: 11-7000 NUM: 2696	$-194.00	$388.00
08/20/2002	PAYMENT	BENGOCHEA MARGUERITE CHECK BANK: 11-7000 NUM: 1054	$-225.03	$582.00
07/08/2002	BILL	BENGOCHEA FRANK M & MARGUERITE	$807.03	$807.03
03/05/2002	PAYMENT	BENGOCHEA MARGUERITE CHECK BANK: 11-7000 NUM: 2403	$-194.54	$0.00
01/08/2002	PAYMENT	BENGOCHEA MARGUERITE CHECK BANK: 11-7000 NUM: 2334	$-194.54	$194.54
10/03/2001	PAYMENT	BENGOCHEA MARGUERITE CHECK BANK: 11-7000 NUM: 1042	$-194.54	$389.08
08/17/2001	PAYMENT	BENGOCHEA FRANK M & MARGUERITE CHECK BANK: 11*7000 NUM: 1038	$-224.84	$583.62
07/11/2001	BILL	BENGOCHEA FRANK M & MARGUERITE	$808.46	$808.46
03/07/2001	PAYMENT	BENGOCHEA MARGUERITE CHECK BANK: 11-7000 NUM: 1033	$-193.37	$0.00
01/04/2001	PAYMENT	BENGOCHEA MARGUERITE CHECK BANK: 11-7000 NUM: 1029	$-193.37	$193.37
10/05/2000	PAYMENT	BENGOCHEA MARGUERITE CHECK BANK: 11-7000 NUM: 1026	$-193.37	$386.74
08/22/2000	PAYMENT	BENGOCHEA FRANK M & MARGUERITE CHECK BANK: 11-7000 NUM: 1023	$-223.65	$580.11
07/06/2000	BILL	BENGOCHEA FRANK M & MARGUERITE	$803.76	$803.76
03/07/2000	PAYMENT	BENGOCHEA MARGUERITE CHECK	$-212.01	$0.00
01/05/2000	PAYMENT	BENGOCHEA FRANK M & MARGUERITE CHECK BANK: 11-7000 NUM: 1014	$-212.01	$212.01
10/04/1999	PAYMENT	BENGOCHEA FRANK M & MARGUERITE CHECK BANK: 11-7000 NUM: 1262	$-212.01	$424.02
08/16/1999	PAYMENT	BENGOCHEA FRANK M & MARGUERITE CHECK BANK: 11-7000 NUM: 1009	$-242.26	$636.03
07/12/1999	BILL	BENGOCHEA FRANK M & MARGUERITE	$878.29	$878.29
03/02/1999	PAYMENT	BENGOCHEA FRANK M & MARGUERITE CHECK	$-215.18	$0.00
01/05/1999	PAYMENT	BENGOCHEA FRANK M & MARGUERITE CHECK	$-215.18	$215.18
10/07/1998	PAYMENT	BENGOCHEA FRANK M & MARGUERITE CHECK	$-215.18	$430.36
08/18/1998	PAYMENT	BENGOCHEA FRANK M & MARGUERITE CHECK	$-245.51	$645.54
07/09/1998	BILL	BENGOCHEA FRANK M & MARGUERITE	$891.05	$891.05
03/03/1998	PAYMENT	BENGOCHEA FRANK M & MARGUERITE	$-217.48	$0.00
01/06/1998	PAYMENT	BENGOCHEA FRANK M & MARGUERITE	$-217.48	$217.48
10/07/1997	PAYMENT	BENGOCHEA FRANK M & MARGUERITE	$-217.48	$434.96
08/19/1997	PAYMENT	BENGOCHEA FRANK M & MARGUERITE	$-247.74	$652.44
07/23/1997	BILL	BENGOCHEA FRANK M & MARGUERITE	$900.18	$900.18
03/06/1997	PAYMENT	BENGOCHEA MARGUERITE	$-217.67	$0.00
01/14/1997	PAYMENT	BENGOCHEA MARGUERITE	$-217.67	$217.67
10/09/1996	PAYMENT	BANK UNITED	$-217.67	$435.34
08/21/1996	PAYMENT	BANK UNITED	$-248.03	$653.01
07/11/1996	BILL	BENGOCHEA FRANK M & MARGUERITE	$901.04	$901.04

Tax Account 16-0131-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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