Tax Account 16-0154-02

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Owners

DIAZ EULOGIO
1822 PEARCE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0154-02
Account Type	Real Estate
Location	1822 PEARCE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0154-02

Account Type

Real Estate

Location

1822 PEARCE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,062.91
Total	$1,062.91
Paid	$1,062.91
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

$1,062.91

Total

$1,062.91

Paid

$1,062.91

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	$267.91	$0.00	$267.91	$267.91	$0.00
2	10/07/2024	10/17/2024	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
3	01/06/2025	01/16/2025	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
4	03/03/2025	03/13/2025	Paid	$265.00	$0.00	$265.00	$265.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$992.19	$0.00	$992.19	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$926.69	$0.00	$926.69	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$932.43	$0.00	$932.43	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$951.55	$0.00	$951.55	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$940.01	$0.00	$940.01	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$945.81	$0.00	$945.81	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$953.07	$0.00	$953.07	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$972.55	$0.00	$972.55	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$978.19	$0.00	$978.19	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$978.86	$0.00	$978.86	$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	USDA/RURAL DEVELOPMENT ACH CORE -	$-265.00	$0.00
12/30/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-265.00	$265.00
10/04/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-265.00	$530.00
08/07/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-267.91	$795.00
07/05/2024	BILL	DIAZ EULOGIO	$1,062.91	$1,062.91
02/28/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-247.00	$0.00
12/29/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-247.00	$247.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-247.00	$494.00
08/08/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-251.19	$741.00
07/06/2023	BILL	DIAZ EULOGIO	$992.19	$992.19
02/27/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-231.00	$0.00
12/27/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-231.00	$231.00
10/04/2022	ADJUSTMENT	USDA/RURAL DEVELOPMENT ACH CORE - VOIDED PAYMENT: 282387. REASON: DUPLICATE POSTING...	$231.00	$462.00
09/30/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-231.00	$231.00
09/30/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-231.00	$462.00
08/11/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-233.69	$693.00
07/07/2022	BILL	DIAZ EULOGIO	$926.69	$926.69
03/01/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-233.00	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-233.00	$233.00
09/30/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-233.00	$466.00
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-233.43	$699.00
07/08/2021	BILL	DIAZ EULOGIO	$932.43	$932.43
02/25/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
12/31/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$237.00	$474.00
12/23/2020	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$23.70	$474.00
12/23/2020	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-23.70	$450.30
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANFSER	$-237.00	$474.00
08/14/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-240.55	$711.00
07/10/2020	BILL	DIAZ EULOGIO	$951.55	$951.55
02/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-235.00	$235.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-235.01	$705.00
07/08/2019	BILL	DIAZ EULOGIO	$940.01	$940.01
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$236.00	$472.00
12/31/2018	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
08/16/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-237.81	$708.00
07/05/2018	BILL	DIAZ EULOGIO	$945.81	$945.81
02/23/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
12/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-239.07	$714.00
07/11/2017	BILL	DIAZ EULOGIO	$953.07	$953.07
01/03/2017	PAYMENT	DIAZ, EULOGIO CASH	$-242.45	$0.00
08/16/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-243.55	$242.45
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$243.55	$486.00
08/16/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-243.55	$242.45
08/11/2016	PAYMENT	DIAZ, EULOGIO CREDIT: D NUM: DEBIT 8209	$-486.55	$486.00
07/07/2016	BILL	DIAZ EULOGIO	$972.55	$972.55
03/03/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-244.00	$0.00
12/31/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-244.00	$244.00
10/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-244.00	$488.00
08/17/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-246.19	$732.00
07/02/2015	BILL	DIAZ EULOGIO	$978.19	$978.19
03/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-244.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-244.00	$244.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-244.00	$488.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-246.86	$732.00
07/03/2014	BILL	DIAZ EULOGIO	$978.86	$978.86
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-243.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$243.00	$243.00
02/28/2014	VOID	USDA/RURAL DEVELOPMENT CHECK	$-243.00	$0.00
01/02/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-243.00	$243.00
10/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-243.00	$486.00
08/16/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-245.93	$729.00
07/02/2013	BILL	DIAZ EULOGIO	$974.93	$974.93
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-257.00	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-257.00	$257.00
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-257.00	$514.00
08/16/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-257.97	$771.00
07/10/2012	BILL	DIAZ EULOGIO	$1,028.97	$1,028.97
03/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-246.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-246.00	$246.00
09/30/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-246.00	$492.00
08/11/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-246.00	$738.00
07/11/2011	BILL	DIAZ EULOGIO	$984.00	$984.00
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-245.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-245.00	$245.00
09/29/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-245.00	$490.00
08/11/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-246.62	$735.00
07/09/2010	BILL	DIAZ EULOGIO	$981.62	$981.62
02/25/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-232.00	$0.00
12/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-232.00	$232.00
09/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-232.00	$464.00
08/12/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-234.62	$696.00
07/10/2009	BILL	DIAZ EULOGIO	$930.62	$930.62
02/26/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-228.00	$0.00
12/31/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-228.00	$228.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-228.00	$456.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-229.69	$684.00
07/10/2008	BILL	DIAZ EULOGIO	$913.69	$913.69
02/29/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-222.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-222.00	$222.00
10/01/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-222.00	$444.00
08/16/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-225.79	$666.00
07/12/2007	BILL	DIAZ EULOGIO	$891.79	$891.79
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-220.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-220.00	$220.00
10/06/2006	PAYMENT	USDA/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-220.00	$440.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-222.76	$660.00
07/06/2006	BILL	DIAZ EULOGIO	$882.76	$882.76
03/09/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 801769 NUM: SEVERAL	$-205.00	$0.00
01/09/2006	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80*1769 NUM: 80297696	$-205.00	$205.00
10/04/2005	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 2 CHECKS	$-205.00	$410.00
08/12/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 801769 NUM: 2 CKS	$-208.86	$615.00
07/18/2005	BILL	DIAZ EULOGIO	$823.86	$823.86
03/04/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80*1769 NUM: VARIOUS	$-198.00	$0.00
01/03/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 8381-85	$-198.00	$198.00
10/07/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: VARIOUS	$-198.00	$396.00
08/24/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80233523	$-200.37	$594.00
07/06/2004	BILL	DIAZ EULOGIO	$794.37	$794.37
03/02/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10281918	$-186.00	$0.00
01/09/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80210643	$-186.00	$186.00
10/16/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10265337	$-186.00	$372.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$188.08	$558.00
08/22/2003	VOID	RURAL HOUSING SERVICE CHECK	$-188.08	$369.92
08/22/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 188365/64	$-188.08	$558.00
07/18/2003	BILL	DIAZ EULOGIO	$746.08	$746.08
03/06/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80176814	$-175.00	$0.00
01/08/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80166509+	$-175.00	$175.00
10/09/2002	PAYMENT	USDA RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: *151230&1	$-175.00	$350.00
08/19/2002	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1 NUM: 3 CHECKS	$-206.72	$525.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$206.72	$731.72
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$206.72	$525.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-206.72	$318.28
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-206.72	$525.00
07/08/2002	BILL	DIAZ EULOGIO	$731.72	$731.72
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-145.43	$0.00
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-381.76	$145.43
09/24/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 172355	$-214.27	$527.19
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.24	$741.46
07/11/2001	BILL	DIAZ EULOGIO	$733.22	$733.22
01/03/2001	PAYMENT	DIAZ EULOGIO CASH	$-174.67	$0.00
11/21/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 10124035	$-174.67	$174.67
10/04/2000	PAYMENT	DIAZ EULOGIO CASH	$-174.67	$349.34
08/17/2000	PAYMENT	DIAZ EULOGIO CASH	$-205.02	$524.01
07/06/2000	BILL	DIAZ EULOGIO	$729.03	$729.03
02/18/2000	PAYMENT	DIAZ EULOGIO CASH	$-182.24	$0.00
12/21/1999	PAYMENT	DIAZ EULOGIO CASH	$-182.24	$182.24
10/05/1999	PAYMENT	DIAZ EULOGIO CASH	$-182.24	$364.48
07/27/1999	PAYMENT	DIAZ EULOGIO CASH	$-212.56	$546.72
07/12/1999	BILL	DIAZ EULOGIO	$759.28	$759.28
02/23/1999	PAYMENT	DIAZ EULOGIO CASH	$-185.09	$0.00
01/04/1999	PAYMENT	DIAZ EULOGIO CASH	$-185.09	$185.09
09/22/1998	PAYMENT	DIAZ EULOGIO CASH	$-185.09	$370.18
08/06/1998	PAYMENT	DIAZ EULOGIO CASH	$-215.32	$555.27
07/09/1998	BILL	DIAZ EULOGIO	$770.59	$770.59
02/26/1998	PAYMENT	DIAZ EULOGIO	$-187.16	$0.00
12/12/1997	PAYMENT	DIAZ EULOGIO	$-187.16	$187.16
09/26/1997	PAYMENT	DIAZ EULOGIO	$-187.16	$374.32
07/24/1997	PAYMENT	DIAZ EULOGIO	$-217.41	$561.48
07/23/1997	BILL	DIAZ EULOGIO	$778.89	$778.89
02/11/1997	PAYMENT	DIAZ EULOGIO	$-186.47	$0.00
12/06/1996	PAYMENT	DIAZ EULOGIO	$-186.47	$186.47
10/01/1996	PAYMENT	DIAZ EULOGIO	$-186.47	$372.94
08/13/1996	PAYMENT	DIAZ EULOGIO	$-216.74	$559.41
07/11/1996	BILL	DIAZ EULOGIO	$776.15	$776.15

Tax Account 16-0154-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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