Tax Account 16-0231-22

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Owners

OCHOA ELIGIO M/LOPEZ GUADALUPE S G
401 ARGENTA AVE
WINNEMUCCA, NV 89445

OCHOA ELIGIO M

Account Summary

Account ID	16-0231-22
Account Type	Real Estate
Location	401 ARGENTA AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0231-22

Account Type

Real Estate

Location

401 ARGENTA AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,048.39
Total	$1,048.39
Paid	$1,048.39
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

$1,048.39

Total

$1,048.39

Paid

$1,048.39

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	$262.39	$0.00	$262.39	$262.39	$0.00
2	10/07/2024	10/17/2024	Paid	$262.00	$0.00	$262.00	$262.00	$0.00
3	01/06/2025	01/16/2025	Paid	$262.00	$0.00	$262.00	$262.00	$0.00
4	03/03/2025	03/13/2025	Paid	$262.00	$0.00	$262.00	$262.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$978.72	$0.00	$978.72	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$914.22	$0.00	$914.22	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$921.07	$0.00	$921.07	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$943.24	$0.00	$943.24	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$933.60	$0.00	$933.60	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$940.45	$0.00	$940.45	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$950.60	$0.00	$950.60	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$972.17	$0.00	$972.17	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$977.11	$0.00	$977.11	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$979.78	$0.00	$979.78	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-262.00	$0.00
12/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-262.00	$262.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-262.00	$524.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-262.39	$786.00
07/05/2024	BILL	OCHOA ELIGIO M	$1,048.39	$1,048.39
02/28/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-244.00	$0.00
12/29/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-244.00	$244.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-244.00	$488.00
08/08/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-246.72	$732.00
07/06/2023	BILL	OCHOA ELIGIO M	$978.72	$978.72
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-228.00	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-228.00	$228.00
09/30/2022	ADJUSTMENT	SPECIALIZED LOAN SERVICING ACH CORE - VOIDED PAYMENT: 280965. REASON: DUPLICATE POSTINGDUPLICATE POSTING	$228.00	$456.00
09/30/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-228.00	$228.00
09/30/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-228.00	$456.00
08/11/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-230.22	$684.00
07/07/2022	BILL	OCHOA ELIGIO M	$914.22	$914.22
03/01/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-230.00	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
09/30/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-231.07	$690.00
07/08/2021	BILL	OCHOA ELIGIO M	$921.07	$921.07
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
12/31/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$235.00	$470.00
12/23/2020	VOID	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$23.50	$470.00
12/23/2020	VOID	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-23.50	$446.50
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANFSER	$-235.00	$470.00
08/14/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-238.24	$705.00
07/10/2020	BILL	OCHOA ELIGIO M	$943.24	$943.24
02/28/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-233.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-233.00	$233.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-233.00	$466.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-234.60	$699.00
07/08/2019	BILL	OCHOA ELIGIO M	$933.60	$933.60
02/27/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$235.00	$470.00
12/31/2018	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
08/16/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-235.45	$705.00
07/05/2018	BILL	OCHOA ELIGIO M	$940.45	$940.45
02/23/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-239.60	$711.00
07/11/2017	BILL	OCHOA ELIGIO M	$950.60	$950.60
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-243.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-243.00	$243.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-243.00	$486.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-243.17	$729.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$243.17	$972.17
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-243.17	$729.00
07/07/2016	BILL	OCHOA ELIGIO M	$972.17	$972.17
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-244.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-244.00	$244.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-244.00	$488.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-245.11	$732.00
07/02/2015	BILL	OCHOA ELIGIO M	$977.11	$977.11
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-244.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-244.00	$244.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-244.00	$488.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-247.78	$732.00
07/03/2014	BILL	OCHOA ELIGIO M	$979.78	$979.78
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-243.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-243.00	$243.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$243.00	$486.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-243.00	$243.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-243.00	$486.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-246.62	$729.00
07/02/2013	BILL	OCHOA ELIGIO M	$975.62	$975.62
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-246.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-246.00	$246.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-246.00	$492.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-246.03	$738.00
07/10/2012	BILL	OCHOA ELIGIO M	$984.03	$984.03
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-235.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-235.00	$235.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-235.00	$470.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-236.31	$705.00
07/11/2011	BILL	OCHOA ELIGIO M	$941.31	$941.31
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-222.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-222.00	$222.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-222.00	$444.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$222.00	$666.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-222.00	$444.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-225.09	$666.00
07/09/2010	BILL	OCHOA ELIGIO M	$891.09	$891.09
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-205.00	$0.00
11/18/2009	PAYMENT	WESTERN TITLE CHECK NUM: 16231	$-205.00	$205.00
10/15/2009	PAYMENT	OCHOA ELIGIO CREDIT: D NUM: DISC6372	$-205.00	$410.00
08/21/2009	PAYMENT	OCHOA ELIGIO & YESENIA CREDIT: D BANK: CC NUM: VISA 6372	$-205.47	$615.00
07/10/2009	BILL	OCHOA ELIGIO & YESENIA	$820.47	$820.47
02/27/2009	PAYMENT	OCHOA ELIGIO & YESENIA CREDIT: D BANK: CREDIT CARD NUM: VISA 8418	$-201.00	$0.00
01/09/2009	PAYMENT	OCHOA, ELIGIO CREDIT: D BANK: CREDIT CARD NUM: MCARD8418	$-201.00	$201.00
10/07/2008	PAYMENT	OCHOA ELIGIO & YESENIA CREDIT: D BANK: CREDIT CARD NUM: VISA 8418	$-201.00	$402.00
08/21/2008	PAYMENT	OCHOA, ELIGIO CREDIT: D BANK: CREDIT CARD NUM: MCARD8418	$-202.13	$603.00
07/10/2008	BILL	OCHOA ELIGIO & YESENIA	$805.13	$805.13
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-196.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-196.00	$196.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-196.00	$392.00
08/13/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90*4125 NUM: 375094	$-197.35	$588.00
07/12/2007	BILL	OCHOA ELIGIO	$785.35	$785.35
03/08/2007	PAYMENT	OCHOA, ELIGIO CREDIT: D BANK: CREDIT CARD NUM: MCARD1411	$-193.00	$0.00
12/27/2006	PAYMENT	OCHOA ELIGIO CREDIT: D BANK: CREDIT CARD NUM: MCARD1411	$-193.00	$193.00
10/06/2006	PAYMENT	OCHOA ELIGIO CREDIT: D BANK: CREDITCARD NUM: MC1411	$-193.00	$386.00
08/09/2006	PAYMENT	OCHOA ELIGIO CREDIT: D BANK: CREDIT CARD NUM: MCARD1411	$-196.73	$579.00
07/06/2006	BILL	OCHOA ELIGIO	$775.73	$775.73
03/13/2006	PAYMENT	OCHOA ELIGIO CREDIT: D BANK: CREDITCARD NUM: MC1411	$-180.00	$0.00
01/09/2006	PAYMENT	OCHOA YESNIA CREDIT: D BANK: CREDITCARD NUM: MC1411	$-180.00	$180.00
10/18/2005	PAYMENT	OCHOA YESENIA CREDIT: D BANK: CREDIT CARD NUM: MSTRC1411	$-187.20	$360.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.20	$547.20
08/09/2005	PAYMENT	OCHOA ELIGIO CREDIT: D BANK: CREDIT CARD NUM: MC1411	$-183.64	$540.00
08/09/2005	ADJUSTMENT	posted incorrectly tb BANK: CREDIT CARD NUM: MSTR 1411	$183.64	$723.64
08/08/2005	VOID	OCHOA ELIGIO CREDIT: D BANK: CREDIT CARD NUM: MSTR 1411	$-183.64	$540.00
07/18/2005	BILL	OCHOA ELIGIO	$723.64	$723.64
03/10/2005	PAYMENT	OCHOA ELIGIO CREDIT: D	$-190.00	$0.00
01/10/2005	PAYMENT	OCHOA ELIGIO CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD	$-190.00	$190.00
10/01/2004	PAYMENT	OCHOA ELIGIO CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-190.00	$380.00
09/24/2004	PAYMENT	OCHOA ELIGIO CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-199.10	$570.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.66	$769.10
07/06/2004	BILL	OCHOA ELIGIO	$761.44	$761.44
03/26/2004	PAYMENT	OCHOA YESENIA CREDIT: D BANK: CREDIT CARD NUM: MASTER	$-190.12	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$190.12
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.12	$185.12
01/12/2004	PAYMENT	OCHOA ELIGIO CREDIT: D BANK: CREDIT CARD NUM: MC	$-178.00	$178.00
10/17/2003	PAYMENT	OCHOA ELIGIO CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-178.00	$356.00
08/26/2003	PAYMENT	OCHOA ELIGIO CASH	$-181.46	$534.00
07/18/2003	BILL	OCHOA ELIGIO	$715.46	$715.46
03/13/2003	PAYMENT	OCHOA ELIGIO CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-167.00	$0.00
01/16/2003	PAYMENT	OCHOA ELIGIO CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-167.00	$167.00
10/17/2002	PAYMENT	OCHOA ELIGIO CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-167.00	$334.00
08/27/2002	PAYMENT	OCHOA ELIGIO CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-200.68	$501.00
08/27/2002	ADJUSTMENT	Need to remove from deposit lh BANK: CREDIT CARD NUM: MASTERCRD	$200.68	$701.68
08/27/2002	VOID	OCHOA ELIGIO CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-200.68	$501.00
07/08/2002	BILL	OCHOA ELIGIO	$701.68	$701.68
03/18/2002	PAYMENT	OCHOA ELIGIO CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-168.18	$0.00
01/09/2002	PAYMENT	OCHOA ELIGIO CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-168.18	$168.18
10/11/2001	PAYMENT	OCHOA ELIGIO CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-168.18	$336.36
08/30/2001	PAYMENT	OCHOA ELIGIO CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-198.58	$504.54
07/11/2001	BILL	OCHOA ELIGIO	$703.12	$703.12
03/07/2001	PAYMENT	OCHOA WESENIA CREDIT: D BANK: CREDIT CARD NUM: VISA	$-167.20	$0.00
12/08/2000	PAYMENT	OCHOA ELIGIO CASH	$-167.20	$167.20
10/03/2000	PAYMENT	OCHOA ELIGIO CASH	$-167.20	$334.40
08/23/2000	PAYMENT	OCHOA ELIGIO CASH	$-197.52	$501.60
07/06/2000	BILL	OCHOA ELIGIO	$699.12	$699.12
03/07/2000	PAYMENT	OCHOA ELIGIO CASH	$-175.04	$0.00
01/04/2000	PAYMENT	OCHOA ELIGIO CASH	$-175.04	$175.04
10/04/1999	PAYMENT	OCHOA ELIGIO CHECK BANK: 94-72 NUM: 401	$-175.04	$350.08
08/16/1999	PAYMENT	OCHOA ELIGIO CHECK BANK: 94-72 NUM: 391	$-205.38	$525.12
07/12/1999	BILL	OCHOA ELIGIO	$730.50	$730.50
03/04/1999	PAYMENT	OCHOA ELIGIO CASH	$-177.74	$0.00
01/05/1999	PAYMENT	OCHOA ELIGIO CHECK	$-177.74	$177.74
10/06/1998	PAYMENT	OCHOA ELIGIO CASH	$-177.74	$355.48
08/04/1998	PAYMENT	OCHOA ELIGIO CASH	$-208.14	$533.22
07/09/1998	BILL	OCHOA ELIGIO	$741.36	$741.36
03/10/1998	PAYMENT	OCHOA ELIGIO	$-179.73	$0.00
01/07/1998	PAYMENT	OCHOA ELIGIO	$-179.73	$179.73
10/07/1997	PAYMENT	OCHOA ELIGIO	$-179.73	$359.46
08/15/1997	PAYMENT	OCHOA ELIGIO	$-210.08	$539.19
07/23/1997	BILL	OCHOA ELIGIO	$749.27	$749.27
03/06/1997	PAYMENT	OCHOA YESENIA	$-179.05	$0.00
01/07/1997	PAYMENT	OCHOA ELIGIO	$-179.05	$179.05
10/08/1996	PAYMENT	OCHOA ELIGIO	$-179.05	$358.10
08/09/1996	PAYMENT	OCHOA ELIGIO	$-209.32	$537.15
07/11/1996	BILL	OCHOA ELIGIO	$746.47	$746.47

Tax Account 16-0231-22

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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