Tax Account 16-0135-09

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Owners

COVARRUBIAS MARCELINO
85 E MCARTHUR AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0135-09
Account Type	Real Estate
Location	85 E MCARTHUR AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0135-09

Account Type

Real Estate

Location

85 E MCARTHUR AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,259.19
Total	$2,259.19
Paid	$2,259.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,259.19

Total

$2,259.19

Paid

$2,259.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$567.19	$0.00	$567.19	$567.19	$0.00
2	10/07/2024	10/17/2024	Paid	$564.00	$0.00	$564.00	$564.00	$0.00
3	01/06/2025	01/16/2025	Paid	$564.00	$0.00	$564.00	$564.00	$0.00
4	03/03/2025	03/13/2025	Paid	$564.00	$0.00	$564.00	$564.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,196.53	$0.00	$2,196.53	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,135.70	$0.00	$2,135.70	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,076.64	$0.00	$2,076.64	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,136.36	$0.00	$2,136.36	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,077.28	$0.00	$2,077.28	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,035.86	$0.00	$2,035.86	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,044.48	$0.00	$2,044.48	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,076.23	$0.00	$2,076.23	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,075.03	$0.00	$2,075.03	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,040.58	$0.00	$2,040.58	$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
02/27/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-564.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-564.00	$564.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-564.00	$1,128.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-567.19	$1,692.00
07/05/2024	BILL	COVARRUBIAS MARCELINO	$2,259.19	$2,259.19
02/20/2024	PAYMENT	M COVARRUB ACH NORW - 035605988	$-549.00	$0.00
12/11/2023	PAYMENT	M COVARRUB ACH NORW - 035311292	$-549.00	$549.00
09/14/2023	PAYMENT	M COVARRUB ACH NORW - 034994175	$-549.00	$1,098.00
07/21/2023	PAYMENT	M COVARRUB ACH NORW - 034824823	$-549.53	$1,647.00
07/06/2023	BILL	COVARRUBIAS MARCELINO	$2,196.53	$2,196.53
02/17/2023	PAYMENT	M COVARRUB ACH NORW - 034165812	$-533.00	$0.00
12/20/2022	PAYMENT	M COVARRUB ACH NORW - 033810519	$-533.00	$533.00
09/19/2022	PAYMENT	M COVARRUB ACH NORW - 033458056	$-533.00	$1,066.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-536.70	$1,599.00
07/07/2022	BILL	COVARRUBIAS MARCELINO	$2,135.70	$2,135.70
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-519.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-519.00	$519.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-519.00	$1,038.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-519.64	$1,557.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$519.64	$2,076.64
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$519.64	$1,557.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-519.64	$1,037.36
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-519.64	$1,557.00
07/08/2021	BILL	COVARRUBIAS MARCELINO	$2,076.64	$2,076.64
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-534.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-534.00	$534.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-534.00	$1,068.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-534.36	$1,602.00
07/10/2020	BILL	COVARRUBIAS MARCELINO	$2,136.36	$2,136.36
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-519.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-519.00	$519.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-519.00	$1,038.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-520.28	$1,557.00
07/08/2019	BILL	COVARRUBIAS MARCELINO	$2,077.28	$2,077.28
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-508.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-508.00	$508.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-508.00	$1,016.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-511.86	$1,524.00
07/05/2018	BILL	COVARRUBIAS MARCELINO & SYLVIA	$2,035.86	$2,035.86
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-511.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-511.00	$511.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-511.00	$1,022.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-511.48	$1,533.00
07/11/2017	BILL	COVARRUBIAS MARCELINO & SYLVIA	$2,044.48	$2,044.48
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-519.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-519.00	$519.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-519.00	$1,038.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-519.23	$1,557.00
07/07/2016	BILL	COVARRUBIAS MARCELINO & SYLVIA	$2,076.23	$2,076.23
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-518.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-518.00	$518.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-518.00	$1,036.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-521.03	$1,554.00
07/02/2015	BILL	COVARRUBIAS MARCELINO & SYLVIA	$2,075.03	$2,075.03
03/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-510.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-510.00	$510.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-510.00	$1,020.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-510.58	$1,530.00
07/03/2014	BILL	COVARRUBIAS MARCELINO & SYLVIA	$2,040.58	$2,040.58
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-496.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$496.00	$496.00
02/28/2014	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK	$-496.00	$0.00
01/02/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-496.00	$496.00
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-496.00	$992.00
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-496.29	$1,488.00
07/02/2013	BILL	COVARRUBIAS MARCELINO & SYLVIA	$1,984.29	$1,984.29
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-482.00	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-482.00	$482.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-482.00	$964.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-483.64	$1,446.00
07/10/2012	BILL	COVARRUBIAS MARCELINO & SYLVIA	$1,929.64	$1,929.64
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-469.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-469.00	$469.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-469.00	$938.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-469.58	$1,407.00
07/11/2011	BILL	COVARRUBIAS MARCELINO & SYLVIA	$1,876.58	$1,876.58
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-445.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-445.00	$445.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-445.00	$890.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$445.00	$1,335.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-445.00	$890.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-448.37	$1,335.00
07/09/2010	BILL	COVARRUBIAS MARCELINO & SYLVIA	$1,783.37	$1,783.37
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-436.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-436.00	$436.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-436.00	$872.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-439.59	$1,308.00
07/10/2009	BILL	COVARRUBIAS MARCELINO & SYLVIA	$1,747.59	$1,747.59
02/27/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 227493	$-418.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 162635	$-418.00	$418.00
10/06/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 798523	$-418.00	$836.00
08/15/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 754272	$-420.24	$1,254.00
07/10/2008	BILL	COVARRUBIAS MARCELINO & SYLVIA	$1,674.24	$1,674.24
02/28/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 632130	$-431.00	$0.00
01/07/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 578096	$-431.00	$431.00
10/01/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83*1322 NUM: 519052	$-431.00	$862.00
08/15/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 490143	$-433.46	$1,293.00
07/12/2007	BILL	COVARRUBIAS MARCELINO & SYLVIA	$1,726.46	$1,726.46
08/25/2006	PAYMENT	NELSON DONNA L CHECK BANK: 89*7202 NUM: 3790	$-816.00	$0.00
08/07/2006	PAYMENT	NELSON, DONNA L/DUNAGAN, LEROY CHECK BANK: 89 7202 NUM: 2340	$-819.09	$816.00
07/06/2006	BILL	NELSON DONNA L/B LEROY DUNAGAN	$1,635.09	$1,635.09
03/02/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005316257	$-395.00	$0.00
12/01/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 014978	$-395.00	$395.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-395.00	$790.00
08/09/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 723800	$-396.31	$1,185.00
07/18/2005	BILL	SAYLES CHARLES O & SONDRA G	$1,581.31	$1,581.31
07/23/2004	PAYMENT	SAYLES CHUCK/SONDRA CHECK BANK: 94F72 NUM: 4511	$-199.50	$0.00
07/23/2004	PAYMENT	SAYLES CHUCK/SONDRA CHECK BANK: 94F72 NUM: 4511	$-199.50	$199.50
07/06/2004	BILL	SAYLES CHARLES O	$199.50	$399.00
07/06/2004	BILL	SAYLES CHARLES O	$199.50	$199.50
12/30/2003	PAYMENT	DAY KIRK/ROSE CHECK BANK: 94F7074 NUM: 5243	$-92.00	$0.00
12/30/2003	PAYMENT	DAY ENTERPRISES LLC CHECK BANK: 94F7074 NUM: 1009	$-92.00	$92.00
08/12/2003	PAYMENT	DAY J. KIRK CHECK BANK: 94-7074 NUM: 5154	$-95.10	$184.00
08/12/2003	PAYMENT	DAY ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1007	$-95.10	$279.10
07/18/2003	BILL	DAY J KIRK & ROSE	$187.10	$374.20
07/18/2003	BILL	DAY ENTERPRISES LLC	$187.10	$187.10
12/27/2002	PAYMENT	DAY ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1004	$-88.00	$0.00
12/27/2002	PAYMENT	DAY ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1004	$-88.00	$88.00
08/21/2002	PAYMENT	DAY ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1003	$-91.71	$176.00
08/21/2002	PAYMENT	DAY ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1003	$-91.71	$267.71
07/08/2002	BILL	DAY J KIRK & ROSE	$179.71	$359.42
07/08/2002	BILL	DAY ENTERPRISES LLC	$179.71	$179.71
12/13/2001	PAYMENT	DAY ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1	$-90.54	$0.00
12/13/2001	PAYMENT	DAY ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1	$-90.54	$90.54
08/16/2001	PAYMENT	DAY J. KIRK CHECK BANK: 94-7074 NUM: 4725	$-90.87	$181.08
08/16/2001	PAYMENT	DAY J. KIRK CHECK BANK: 94-7074 NUM: 4725	$-90.87	$271.95
07/11/2001	BILL	DAY J KIRK & ROSE	$181.41	$362.82
07/11/2001	BILL	DAY TRUST/DAY MICHAEL & STEVEN	$181.41	$181.41
12/28/2000	PAYMENT	DAY ROSE CHECK BANK: 91-119 NUM: 299	$-89.94	$0.00
12/28/2000	PAYMENT	DAY ROSE CHECK BANK: 91-119 NUM: 299	$-89.94	$89.94
08/22/2000	PAYMENT	DAY, ROSE CHECK BANK: 94-7074 NUM: 107	$-90.29	$179.88
08/22/2000	PAYMENT	DAY, ROSE CHECK BANK: 94-7074 NUM: 107	$-90.29	$270.17
07/06/2000	BILL	DAY ROSE I & BOGGIO TRACY	$180.23	$360.46
07/06/2000	BILL	BOGGIO TRUST & DAY FAMILY TRUS	$180.23	$180.23
12/29/1999	PAYMENT	ROSE DAY & TRACY BOGGIO CHECK BANK: 91*119 NUM: 285	$-96.70	$0.00
12/29/1999	PAYMENT	ROSE DAY & TRACY BOGGIO CHECK BANK: 91*119 NUM: 285	$-96.70	$96.70
08/16/1999	PAYMENT	DAY/BOGGIO CHECK BANK: 91-119 NUM: 281	$-97.02	$193.40
08/16/1999	PAYMENT	DAY/BOGGIO CHECK BANK: 91-119 NUM: 281	$-97.02	$290.42
07/12/1999	BILL	DAY ROSE I & BOGGIO TRACY	$193.72	$387.44
07/12/1999	BILL	BOGGIO TRUST & DAY FAMILY TRUS	$193.72	$193.72
12/29/1998	PAYMENT	ROSE DAY TRACY BOGGIO CHECK	$-99.42	$0.00
12/29/1998	PAYMENT	ROSE DAY TRACY BOGGIO CHECK	$-99.42	$99.42
08/18/1998	PAYMENT	DAY/BOGGIO CHECK	$-99.67	$198.84
08/18/1998	PAYMENT	DAY/BOGGIO CHECK	$-99.67	$298.51
07/09/1998	BILL	DAY ROSE I & BOGGIO TRACY	$199.09	$398.18
07/09/1998	BILL	BOGGIO TRUST & DAY FAMILY TRUS	$199.09	$199.09
12/31/1997	PAYMENT	ROSE DAY & TRACY BOGGIO	$-101.66	$0.00
12/31/1997	PAYMENT	ROSE DAY & TRACY BOGGIO	$-101.66	$101.66
08/19/1997	PAYMENT	ROSE DAY/TRACY BOGGIO	$-102.01	$203.32
08/19/1997	PAYMENT	ROSE DAY/TRACY BOGGIO	$-102.01	$305.33
07/23/1997	BILL	DAY ROSE I & BOGGIO TRACY	$203.67	$407.34
07/23/1997	BILL	BOGGIO TRUST & DAY FAMILY TRUS	$203.67	$203.67
01/02/1997	PAYMENT	DAY ROSE I & BOGGIO TRACY	$-92.74	$0.00
01/02/1997	PAYMENT	BOGGIO TRUST & DAY FAMILY TRUS	$-92.74	$92.74
08/20/1996	PAYMENT	BOGGIO/DAY	$-92.83	$185.48
08/20/1996	PAYMENT	BOGGIO/DAY	$-92.83	$278.31
07/11/1996	BILL	DAY ROSE I & BOGGIO TRACY	$185.57	$371.14
07/11/1996	BILL	BOGGIO TRUST & DAY FAMILY TRUS	$185.57	$185.57

Tax Account 16-0135-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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