Tax Account 16-0232-04

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Owners

SCHATZL GISELA E
1348 OCALA AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0232-04
Account Type	Real Estate
Location	1348 OCALA AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0232-04

Account Type

Real Estate

Location

1348 OCALA AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$968.40
Total	$968.40
Paid	$968.40
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

$968.40

Total

$968.40

Paid

$968.40

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	$242.40	$0.00	$242.40	$242.40	$0.00
2	10/07/2024	10/17/2024	Paid	$242.00	$0.00	$242.00	$242.00	$0.00
3	01/06/2025	01/16/2025	Paid	$242.00	$0.00	$242.00	$242.00	$0.00
4	03/03/2025	03/13/2025	Paid	$242.00	$0.00	$242.00	$242.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$943.34	$0.00	$943.34	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$919.01	$0.00	$919.01	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$926.91	$0.00	$926.91	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$949.49	$0.00	$949.49	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$937.60	$0.00	$937.60	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$933.06	$0.00	$933.06	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$942.04	$0.00	$942.04	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$965.22	$0.00	$965.22	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$979.18	$0.00	$979.18	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$981.33	$0.00	$981.33	$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	WELLS FARGO BANK 936 ACH CORE -	$-242.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-242.00	$242.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-242.00	$484.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-242.40	$726.00
07/05/2024	BILL	SCHATZL GISELA E	$968.40	$968.40
02/20/2024	PAYMENT	GE SCHATZL ACH NORW - 035605988	$-235.00	$0.00
12/11/2023	PAYMENT	GE SCHATZL ACH NORW - 035311292	$-235.00	$235.00
09/14/2023	PAYMENT	GE SCHATZL ACH NORW - 034994175	$-235.00	$470.00
07/21/2023	PAYMENT	GE SCHATZL ACH NORW - 034824823	$-238.34	$705.00
07/06/2023	BILL	SCHATZL GISELA E	$943.34	$943.34
02/17/2023	PAYMENT	GE SCHATZL ACH NORW - 034165812	$-229.00	$0.00
12/20/2022	PAYMENT	GE SCHATZL ACH NORW - 033810519	$-229.00	$229.00
09/19/2022	PAYMENT	GE SCHATZL ACH NORW - 033458056	$-229.00	$458.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-232.01	$687.00
07/07/2022	BILL	SCHATZL GISELA E	$919.01	$919.01
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-231.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-231.00	$231.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-231.00	$462.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-233.91	$693.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$233.91	$926.91
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$233.91	$693.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-233.91	$459.09
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-233.91	$693.00
07/08/2021	BILL	SCHATZL GISELA E	$926.91	$926.91
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-238.49	$711.00
07/10/2020	BILL	SCHATZL GISELA E	$949.49	$949.49
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-235.60	$702.00
07/08/2019	BILL	SCHATZL GISELA E	$937.60	$937.60
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-233.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-233.00	$233.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-233.00	$466.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-234.06	$699.00
07/05/2018	BILL	SCHATZL GISELA E	$933.06	$933.06
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-237.04	$705.00
07/11/2017	BILL	SCHATZL GISELA E	$942.04	$942.04
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-241.00	$482.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-242.22	$723.00
07/07/2016	BILL	SCHATZL GISELA E	$965.22	$965.22
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-244.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-244.00	$244.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-244.00	$488.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-247.18	$732.00
07/02/2015	BILL	SCHATZL GISELA E	$979.18	$979.18
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-245.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-245.00	$245.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-245.00	$490.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-246.33	$735.00
07/03/2014	BILL	SCHATZL GISELA E	$981.33	$981.33
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-244.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-244.00	$244.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-244.00	$488.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-245.37	$732.00
07/02/2013	BILL	SCHATZL GISELA E	$977.37	$977.37
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-238.00	$476.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-240.47	$714.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$240.47	$954.47
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-240.47	$714.00
07/10/2012	BILL	SCHATZL GISELA E	$954.47	$954.47
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-232.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-232.00	$464.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-233.82	$696.00
07/11/2011	BILL	SCHATZL GISELA E	$929.82	$929.82
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-237.00	$237.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-237.00	$474.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-239.79	$711.00
07/09/2010	BILL	SCHATZL GISELA E	$950.79	$950.79
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-235.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-235.00	$235.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-235.00	$470.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-235.27	$705.00
07/10/2009	BILL	SCHATZL GISELA E	$940.27	$940.27
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-228.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$228.00	$228.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-228.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-228.00	$228.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-228.00	$456.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-229.04	$684.00
07/10/2008	BILL	SCHATZL GISELA E	$913.04	$913.04
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-221.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-221.00	$221.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-221.00	$442.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$221.00	$663.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-221.00	$442.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-223.49	$663.00
07/12/2007	BILL	SCHATZL GISELA E	$886.49	$886.49
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-215.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-215.00	$215.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-215.00	$430.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-216.09	$645.00
07/06/2006	BILL	SCHATZL GISELA E	$861.09	$861.09
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-207.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-8.28	$207.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.28	$215.28
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-207.00	$207.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-207.00	$414.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-208.88	$621.00
07/18/2005	BILL	SCHATZL GISELA E	$829.88	$829.88
02/24/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 476512	$-218.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-218.00	$218.00
09/21/2004	PAYMENT	ESCROW MAX CHECK BANK: 94-169 NUM: 30664	$-446.08	$436.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.77	$882.08
07/06/2004	BILL	SEC OF HSG & URBAN DEV	$873.31	$873.31
03/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 266721	$-204.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-204.00	$204.00
09/18/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 880371	$-204.00	$408.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-207.29	$612.00
07/18/2003	BILL	TARAFA ROBERTO P & TAUNA G	$819.29	$819.29
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-193.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-193.00	$193.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-193.00	$386.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-225.23	$579.00
07/08/2002	BILL	TARAFA ROBERTO P & TAUNA G	$804.23	$804.23
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-193.83	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-193.83	$193.83
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-193.83	$387.66
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99*0001 NUM: 40238	$-224.09	$581.49
07/11/2001	BILL	TARAFA ROBERTO P & TAUNA G	$805.58	$805.58
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-192.66	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-192.66	$192.66
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973204	$-192.66	$385.32
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-222.93	$577.98
07/06/2000	BILL	TARAFA ROBERTO P & TAUNA G	$800.91	$800.91
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-203.59	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-203.59	$203.59
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-203.59	$407.18
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-233.89	$610.77
07/12/1999	BILL	TARAFA ROBERTO P & TAUNA G	$844.66	$844.66
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-206.70	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-206.70	$206.70
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-206.70	$413.40
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-236.98	$620.10
07/09/1998	BILL	TARAFA ROBERTO P & TAUNA G	$857.08	$857.08
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-208.96	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-208.96	$208.96
09/24/1997	PAYMENT	NORWEST MTG	$-208.96	$417.92
08/12/1997	PAYMENT	NORWEST MORTGAGE	$-239.17	$626.88
07/23/1997	BILL	TARAFA ROBERTO P & TAUNA G	$866.05	$866.05
03/07/1997	PAYMENT	NORWEST MTG	$-208.91	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-208.91	$208.91
11/08/1996	PAYMENT	FIRST AMERICAN TITLE CO	$-480.10	$417.82
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$22.41	$897.92
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.57	$875.51
07/11/1996	BILL	LOPEZ MIGUEL M & CARMEN D	$865.94	$865.94

Tax Account 16-0232-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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