Tax Account 16-0163-02

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Owners

RAMIREZ IVAN A & DIANA J BOND
1994 CASE ST
WINNEMUCCA, NV 89445

RAMIREZ IVAN A

BOND DIANA J

Account Summary

Account ID	16-0163-02
Account Type	Real Estate
Location	1994 CASE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0163-02

Account Type

Real Estate

Location

1994 CASE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,146.21
Total	$1,146.21
Paid	$1,146.21
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

$1,146.21

Total

$1,146.21

Paid

$1,146.21

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	$288.21	$0.00	$288.21	$288.21	$0.00
2	10/07/2024	10/17/2024	Paid	$286.00	$0.00	$286.00	$286.00	$0.00
3	01/06/2025	01/16/2025	Paid	$286.00	$0.00	$286.00	$286.00	$0.00
4	03/03/2025	03/13/2025	Paid	$286.00	$0.00	$286.00	$286.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,069.32	$0.00	$1,069.32	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$998.11	$0.00	$998.11	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,002.55	$0.00	$1,002.55	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,023.01	$0.00	$1,023.01	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,010.89	$0.00	$1,010.89	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,003.06	$0.00	$1,003.06	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,010.64	$0.00	$1,010.64	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,031.25	$0.00	$1,031.25	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,044.22	$0.00	$1,044.22	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,044.70	$0.00	$1,044.70	$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	PENNYMAC ACH CORE -	$-286.00	$0.00
12/30/2024	PAYMENT	PENNYMAC ACH CORE -	$-286.00	$286.00
10/04/2024	PAYMENT	PENNYMAC ACH CORE -	$-286.00	$572.00
08/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-288.21	$858.00
07/05/2024	BILL	RAMIREZ IVAN A & DIANA J BOND	$1,146.21	$1,146.21
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-267.00	$0.00
12/29/2023	PAYMENT	PENNYMAC ACH CORE -	$-267.00	$267.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-267.00	$534.00
08/08/2023	PAYMENT	PENNYMAC ACH CORE -	$-268.32	$801.00
07/06/2023	BILL	RAMIREZ IVAN A & DIANA J BOND	$1,069.32	$1,069.32
02/27/2023	PAYMENT	PENNYMAC ACH CORE -	$-249.00	$0.00
12/27/2022	PAYMENT	PENNYMAC ACH CORE -	$-249.00	$249.00
10/03/2022	ADJUSTMENT	PENNYMAC ACH CORE - VOIDED PAYMENT: 281592. REASON: DUPLICATE POSTING...	$249.00	$498.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-249.00	$249.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-249.00	$498.00
08/11/2022	PAYMENT	PENNYMAC ACH CORE -	$-251.11	$747.00
07/07/2022	BILL	RAMIREZ IVAN A & DIANA J BOND	$998.11	$998.11
03/01/2022	PAYMENT	PENNYMAC CHECK	$-250.00	$0.00
01/03/2022	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-250.00	$250.00
09/30/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-250.00	$500.00
08/17/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-252.55	$750.00
07/08/2021	BILL	RAMIREZ IVAN A & DIANA J BOND	$1,002.55	$1,002.55
02/25/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-255.00	$0.00
12/31/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-255.00	$255.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$255.00	$510.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-255.00	$255.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$25.50	$510.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-25.50	$484.50
10/01/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANFSER	$-255.00	$510.00
08/14/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-258.01	$765.00
07/10/2020	BILL	RAMIREZ IVAN A & DIANA J BOND	$1,023.01	$1,023.01
02/28/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-252.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-252.00	$252.00
10/07/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-252.00	$504.00
08/16/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-254.89	$756.00
07/08/2019	BILL	RAMIREZ IVAN A & DIANA J BOND	$1,010.89	$1,010.89
02/27/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-250.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-250.00	$250.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$250.00	$500.00
12/31/2018	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-250.00	$250.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-250.00	$500.00
08/16/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-253.06	$750.00
07/05/2018	BILL	RAMIREZ IVAN A & DIANA J BOND	$1,003.06	$1,003.06
02/23/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-252.00	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-252.00	$252.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-252.00	$504.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.64	$756.00
07/11/2017	BILL	ARCHILA-CASTANEDA E J & C	$1,010.64	$1,010.64
03/02/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-257.00	$0.00
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-257.00	$257.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-257.00	$514.00
08/16/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-260.25	$771.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$260.25	$1,031.25
08/16/2016	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-260.25	$771.00
07/07/2016	BILL	ARCHILA-CASTANEDA E J & C	$1,031.25	$1,031.25
03/03/2016	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-261.00	$0.00
12/31/2015	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-261.00	$261.00
10/05/2015	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-261.00	$522.00
08/17/2015	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-261.22	$783.00
07/02/2015	BILL	ARCHILA-CASTANEDA E J & C	$1,044.22	$1,044.22
03/02/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-261.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-261.00	$261.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-261.00	$522.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-261.70	$783.00
07/03/2014	BILL	ARCHILA-CASTANEDA E J & C	$1,044.70	$1,044.70
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-259.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$259.00	$259.00
02/28/2014	VOID	LOANCARE SERVICING CENTER, INC CHECK	$-259.00	$0.00
01/02/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-259.00	$259.00
10/03/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-259.00	$518.00
08/16/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-260.41	$777.00
07/02/2013	BILL	ARCHILA-CASTANEDA E J & C	$1,037.41	$1,037.41
03/04/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-265.00	$0.00
01/07/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-265.00	$265.00
10/03/2012	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-265.00	$530.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-267.28	$795.00
07/10/2012	BILL	ARCHILA EDGAR J & CECILIA	$1,062.28	$1,062.28
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-258.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-258.00	$258.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-258.00	$516.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-260.49	$774.00
07/11/2011	BILL	ARCHILA EDGAR J & CECILIA	$1,034.49	$1,034.49
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-251.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-251.00	$251.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-251.00	$502.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$251.00	$753.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-251.00	$502.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-254.50	$753.00
07/09/2010	BILL	ARCHILA EDGAR J & CECILIA	$1,007.50	$1,007.50
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-245.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-245.00	$245.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-245.00	$490.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-246.30	$735.00
07/10/2009	BILL	ARCHILA EDGAR J & CECILIA	$981.30	$981.30
03/06/2009	PAYMENT	ARCHILA EDGAR CREDIT: D BANK: CREDIT CARD NUM: VISA 0238	$-238.00	$0.00
01/05/2009	PAYMENT	ARCHILA EDGAR J & CECILIA CREDIT: D BANK: CREDIT CARD NUM: VISA 6098	$-238.00	$238.00
10/03/2008	PAYMENT	ARCHILA EDGAR J & CECILIA CREDIT: D BANK: CREDIT CARD NUM: VISA 6098	$-238.00	$476.00
08/25/2008	PAYMENT	ARCHILA EDGAR J & CECILIA CREDIT: D BANK: CREDIT CARD NUM: VISA 6098	$-238.85	$714.00
07/10/2008	BILL	ARCHILA EDGAR J & CECILIA	$952.85	$952.85
03/10/2008	PAYMENT	ARCHILA, EDGAR CREDIT: D BANK: CREDIT CARD NUM: MCARD6124	$-231.00	$0.00
01/07/2008	PAYMENT	ARCHILA EDGAR CREDIT: D BANK: CREDIT CARD NUM: MC 6124	$-231.00	$231.00
10/01/2007	PAYMENT	ARCHILA EDGAR J & CECILIA CREDIT: D BANK: CREDIT CARD NUM: MC 6124	$-231.00	$462.00
08/13/2007	PAYMENT	ARCHILA EDGAR J & CECILIA CREDIT: D BANK: CREDIT CARD NUM: VISA6098	$-232.16	$693.00
07/12/2007	BILL	ARCHILA EDGAR J & CECILIA	$925.16	$925.16
03/22/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 86*12271 NUM: 2801497	$-232.69	$0.00
03/22/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 86*12271 NUM: 2801498	$-224.00	$232.69
03/22/2007	AMENDMENT	under $5 Y/E write-off PB	$-0.28	$456.69
03/22/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 86*12271 NUM: 2801497	$232.69	$456.97
03/22/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 86*12271 NUM: 2801498	$224.00	$224.28
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.01	$0.28
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-224.00	$0.27
12/28/2006	VOID	LAWYERS TITLE INS CHECK BANK: 86*12271 NUM: 2801498	$-224.00	$224.27
12/28/2006	VOID	LAWYERS TILTLE INS CHECK BANK: 86*12271 NUM: 2801497	$-232.69	$448.27
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.96	$680.96
10/03/2006	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88*88 NUM: 01582909	$-235.71	$672.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.07	$907.71
07/06/2006	BILL	ARCHILA EDGAR J & CECILIA	$898.64	$898.64
03/06/2006	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 8888 NUM: 01438219	$-216.00	$0.00
01/09/2006	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88*88 NUM: 01401424	$-216.00	$216.00
10/05/2005	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88*88 NUM: 01347116	$-216.00	$432.00
08/18/2005	PAYMENT	OCWEN LOAN SERVICING CHECK BANK: 8888 NUM: 01317305	$-218.33	$648.00
07/18/2005	BILL	ARCHILA EDGAR J & CECILIA	$866.33	$866.33
03/07/2005	PAYMENT	OCWEN FEDERAL BANK CHECK NUM: 01212375	$-210.00	$0.00
01/10/2005	PAYMENT	AAMES FUNDING CORPORATION CHECK BANK: 16*351 NUM: 3109996	$-210.00	$210.00
10/27/2004	PAYMENT	STEWART TITLE OF NORTHERN NV CHECK BANK: 94-169 NUM: 18-14395	$-8.40	$420.00
10/27/2004	PAYMENT	STEWART TITLE OF NORTHERN NV CHECK BANK: 94-169 NUM: 14389	$-210.00	$428.40
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.40	$638.40
08/13/2004	PAYMENT	ARCHILA EDGAR J CREDIT: D BANK: CREDIT CARD NUM: VISA	$-213.29	$630.00
07/06/2004	BILL	ARCHILA EDGAR J	$843.29	$843.29
01/30/2004	PAYMENT	ARCHILA EDGAR J CREDIT: D BANK: CREDIT CARD NUM: VISA	$-197.00	$0.00
09/02/2003	PAYMENT	ARCHILA EDGAR J CREDIT: D BANK: VISA NUM: CREDIT CD	$-197.00	$197.00
08/22/2003	PAYMENT	ARCHILA EDGAR J CASH	$-197.00	$394.00
08/01/2003	PAYMENT	ARCHILA EDGAR J CREDIT: D BANK: VISA	$-200.55	$591.00
07/18/2003	BILL	ARCHILA EDGAR J	$791.55	$791.55
03/14/2003	PAYMENT	ARCHILA EDGAR J CREDIT: D BANK: CREDIT CARD NUM: VISA	$-61.00	$0.00
03/14/2003	PAYMENT	ARCHILA EDGAR J CHECK BANK: 62-90 NUM: 1098	$-125.00	$61.00
01/03/2003	PAYMENT	ARCHILA EDGAR J CREDIT: D BANK: CREDIT CARD NUM: VISA	$-186.00	$186.00
10/08/2002	PAYMENT	ARCHILA EDGAR J CASH	$-186.00	$372.00
08/06/2002	PAYMENT	ARCHILA EDGAR J CASH	$-18.51	$558.00
08/06/2002	PAYMENT	ARCHILA EDGAR J CHECK BANK: 94-169 NUM: 1165	$-200.00	$576.51
07/08/2002	BILL	ARCHILA EDGAR J	$776.51	$776.51
02/19/2002	PAYMENT	ARCHILA EDGAR J CASH	$-0.91	$0.00
02/19/2002	PAYMENT	ARCHILA EDGAR J CHECK BANK: 94-169 NUM: 1102	$-186.00	$0.91
01/04/2002	PAYMENT	ARCHILA EDGAR J CASH	$-186.91	$186.91
10/11/2001	PAYMENT	ARCHILA EDGAR J CHECK BANK: 62-90 NUM: 1076	$-186.91	$373.82
08/07/2001	PAYMENT	ARCHILA EDGAR J CREDIT: B BANK: 94-169 NUM: 1026	$-217.25	$560.73
07/11/2001	BILL	ARCHILA EDGAR J	$777.98	$777.98
03/07/2001	PAYMENT	ARCHILA EDGAR J CASH	$-185.79	$0.00
12/22/2000	PAYMENT	ARCHILA CECILIA CASH	$-185.79	$185.79
09/29/2000	PAYMENT	ARCHILA EDGAR J CHECK BANK: 62-64 NUM: 2840	$-185.79	$371.58
08/22/2000	PAYMENT	ARCHILA EDGAR J CREDIT: B BANK: 94-169 NUM: 954	$-216.13	$557.37
07/06/2000	BILL	ARCHILA EDGAR J	$773.50	$773.50
03/14/2000	PAYMENT	ARCHILA CECILIA CASH	$-181.85	$0.00
01/10/2000	PAYMENT	ARCHILA EDGAR J CHECK BANK: 94-169 NUM: 788	$-181.85	$181.85
09/29/1999	PAYMENT	ARCHILA EDGAR J CHECK BANK: 76-4 NUM: 2218	$-181.85	$363.70
08/17/1999	PAYMENT	ARCHILA EDGAR J CASH	$-212.18	$545.55
07/12/1999	BILL	ARCHILA EDGAR J	$757.73	$757.73
03/04/1999	PAYMENT	ARCHILA EDGAR J CASH	$-184.62	$0.00
01/12/1999	PAYMENT	ARCHILA EDGAR J CASH	$-184.62	$184.62
10/06/1998	PAYMENT	ARCHILA EDGAR J CREDIT: B	$-184.62	$369.24
08/24/1998	PAYMENT	ARCHILA EDGAR J CHECK	$-214.84	$553.86
07/09/1998	BILL	ARCHILA EDGAR J	$768.70	$768.70
03/10/1998	PAYMENT	ARCHILA EDGAR J	$-186.67	$0.00
01/06/1998	PAYMENT	ARCHILA EDGAR J	$-186.67	$186.67
10/13/1997	PAYMENT	ARCHILA EDGAR J	$-186.67	$373.34
08/19/1997	PAYMENT	ARCHILA EDGAR J	$-216.96	$560.01
07/23/1997	BILL	ARCHILA EDGAR J	$776.97	$776.97
02/28/1997	PAYMENT	ARCHILA EDGAR J	$-186.14	$0.00
01/08/1997	PAYMENT	ARCHILA EDGAR J	$-186.14	$186.14
10/08/1996	PAYMENT	ARCHILA EDGAR J	$-186.14	$372.28
08/23/1996	PAYMENT	ARCHILA EDGAR J	$-216.55	$558.42
07/11/1996	BILL	ARCHILA EDGAR J	$774.97	$774.97

Tax Account 16-0163-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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