Tax Account 16-0233-01

Print Page · · Payments Cart · New Search

Owners

ANDRADE ROSIO M
515 PREBBLE AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0233-01
Account Type	Real Estate
Location	515 PREBBLE AVE WINNEMUCCA
Balance	$853.80
Currently Due	$214.80

Account ID

16-0233-01

Account Type

Real Estate

Location

515 PREBBLE AVE
WINNEMUCCA

Balance

$853.80

Currently Due

$214.80

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$853.80
Total	$853.80
Paid	$0.00
Balance	$853.80
Due	$214.80
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$853.80

Total

$853.80

Paid

$0.00

Balance

$853.80

Due

$214.80

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$214.80	$0.00	$214.80	$0.00	$214.80
2	10/06/2025	10/16/2025	Due	$213.00	$0.00	$213.00	$0.00	$427.80
3	01/05/2026	01/15/2026	Due	$213.00	$0.00	$213.00	$0.00	$640.80
4	03/02/2026	03/12/2026	Due	$213.00	$0.00	$213.00	$0.00	$853.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$832.08	$32.56	$864.64	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$810.98	$16.50	$827.48	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$790.50	$6.80	$797.30	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$796.81	$10.16	$806.97	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$814.95	$7.04	$821.99	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$806.58	$0.00	$806.58	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$803.09	$0.00	$803.09	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$810.76	$14.00	$824.76	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$828.90	$0.00	$828.90	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$842.67	$7.32	$849.99	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$844.64	$14.72	$859.36	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.56
2025-2026	S29	Landfill	78.00	.00	78.00	19.56
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
07/03/2025	BILL	ANDRADE ROSIO M	$853.80	$853.80
03/13/2025	PAYMENT	ZUNIGA GERARDO CREDIT CC 7256	$-432.01	$0.00
01/21/2025	PAYMENT	ANDRADE, ROSIO CASH	$-214.20	$432.01
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.01	$646.21
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.20	$628.20
09/10/2024	PAYMENT	ANDRADE ROSIO M CREDIT CC 7256	$-218.43	$621.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.35	$839.43
07/05/2024	BILL	ANDRADE ROSIO M	$832.08	$832.08
04/08/2024	PAYMENT	ANDRADE ROSIO M/GERARDO ZUNIGA CASH	$-211.50	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$211.50
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.00	$209.00
01/09/2024	PAYMENT	ZUNIGA GERARDO CREDIT CC 7256	$-202.00	$202.00
10/18/2023	PAYMENT	ZUNIGA, GERARDO CREDIT CC 7256	$-209.00	$404.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.00	$613.00
08/28/2023	PAYMENT	PNP PNP - 141620917	$-204.98	$606.00
07/06/2023	BILL	ANDRADE ROSIO M	$810.98	$810.98
03/03/2023	PAYMENT	ZUNIGA, GERARDO CREDIT CC 7256	$-197.00	$0.00
12/15/2022	PAYMENT	ZUNIGA, GERARDO CREDIT CC 7256	$-197.00	$197.00
10/27/2022	PAYMENT	ZUNIGA, GERARDO CREDIT CC 7256	$-203.80	$394.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$6.80	$597.80
08/16/2022	PAYMENT	ANDRADE ROSIO CASH	$-199.50	$591.00
07/07/2022	BILL	ANDRADE ROSIO M	$790.50	$790.50
03/29/2022	PAYMENT	ANDRADE, ROSIO CREDIT: D BANK: PNP INTERNET NUM: 111538947	$-10.16	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$10.16
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.26	$7.66
02/28/2022	PAYMENT	IVR SYSTEM, POINT AND PAY CHECK BANK: PNP INTERNET NUM: 109892444	$-199.00	$7.40
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.25	$206.40
01/03/2022	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 106072149	$-199.00	$206.15
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.24	$405.15
10/06/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CHECK BANK: PNP INTERNET NUM: 101409373	$-199.00	$404.91
08/30/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CHECK BANK: PNP INTERNET NUM: 99458447	$-199.81	$603.91
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.91	$803.72
07/08/2021	BILL	ANDRADE ROSIO M	$796.81	$796.81
03/12/2021	PAYMENT	ZUNIGA, GERARDO CHECK NUM: PNP 03.08.2021	$-203.00	$0.00
12/29/2020	PAYMENT	ZUNIGA, GERARDO CREDIT: D NUM: DEBIT 7256	$-203.00	$203.00
10/26/2020	PAYMENT	ZUNIGA, GERARDO CREDIT: D NUM: DEBIT 7256	$-210.04	$406.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.04	$616.04
08/25/2020	PAYMENT	ZUNIGA, GERARDO CREDIT: D NUM: DEBIT 7256	$-205.95	$609.00
07/10/2020	BILL	ANDRADE ROSIO M	$814.95	$814.95
02/27/2020	PAYMENT	ZUNIGA, GERARDO CREDIT: D NUM: DEBIT 4571	$-201.00	$0.00
12/27/2019	PAYMENT	ZUNIGA, GERARDO CREDIT: D NUM: DEBIT 4571	$-201.00	$201.00
10/10/2019	PAYMENT	ZUNIGA, GERARDO CREDIT: D NUM: DEBIT 4571	$-201.00	$402.00
08/14/2019	PAYMENT	GERARDO ZUNIGA CREDIT: D NUM: DEBIT 4571	$-203.58	$603.00
07/08/2019	BILL	ANDRADE ROSIO M	$806.58	$806.58
02/25/2019	PAYMENT	ANDRADE ROSIO M CREDIT: D NUM: VISA 4571	$-200.00	$0.00
01/11/2019	PAYMENT	GERARDO ZUNIGA CREDIT: D NUM: VISA 4571	$-200.00	$200.00
09/27/2018	PAYMENT	ZUNIGA, GERARDO CREDIT: D NUM: DEBIT 4571	$-200.00	$400.00
08/27/2018	PAYMENT	ANDRADE, ROSIO M CREDIT: D NUM: DEBIT 5955	$-203.09	$600.00
07/05/2018	BILL	ANDRADE ROSIO M	$803.09	$803.09
03/13/2018	PAYMENT	GERARDO ZUNIGA CREDIT: D NUM: VISA 4571	$-202.00	$0.00
01/29/2018	PAYMENT	GERARDO ZUNIGA CREDIT: D NUM: VISA 4571	$-209.00	$202.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.00	$411.00
10/30/2017	PAYMENT	ROSIO ANDRADE CREDIT: D NUM: VISA 5955	$-209.00	$404.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.00	$613.00
08/23/2017	PAYMENT	ROSIO M ANDRADE CREDIT: D NUM: VISA 5955	$-204.76	$606.00
07/11/2017	BILL	ANDRADE ROSIO M	$810.76	$810.76
03/07/2017	PAYMENT	ANDRADE, ROSIO M CREDIT: D NUM: DEBIT 7259	$-207.00	$0.00
01/03/2017	PAYMENT	ANDRADE NATALIE CASH	$-207.00	$207.00
10/11/2016	PAYMENT	ANDRADE ROSIO M CREDIT: D NUM: VISA 7259	$-207.00	$414.00
08/15/2016	PAYMENT	ANDRADE, ROSIO M CREDIT: D NUM: DEBIT 7259	$-207.90	$621.00
07/07/2016	BILL	ANDRADE ROSIO M	$828.90	$828.90
03/22/2016	PAYMENT	ANDRADE, ROSIO M CREDIT: D NUM: DEBIT 7259	$-217.32	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.32	$217.32
01/07/2016	PAYMENT	ANDRADE ROSIO M CREDIT: D NUM: VISA 7259	$-210.00	$210.00
10/02/2015	PAYMENT	ANDRADE, ROSIO CREDIT: D NUM: DEBIT 1050	$-210.00	$420.00
08/13/2015	PAYMENT	ANDRADE, ROSIO CREDIT: D NUM: DEBIT 1050	$-212.67	$630.00
07/02/2015	BILL	ANDRADE ROSIO M	$842.67	$842.67
03/24/2015	PAYMENT	ANDRADE ROSIO M CREDIT: D NUM: VISA 7682	$-218.36	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.36	$218.36
01/12/2015	PAYMENT	ANDRADE, ROSIO M CREDIT: D NUM: DEBIT 7682	$-211.00	$211.00
10/17/2014	PAYMENT	ANDRADE ROSIO M CREDIT: D NUM: VISA 7682	$-218.36	$422.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.36	$640.36
08/26/2014	PAYMENT	ANDRADE ROSIO M CREDIT: D NUM: VISA 7682	$-211.64	$633.00
07/03/2014	BILL	ANDRADE ROSIO M	$844.64	$844.64
02/13/2014	PAYMENT	ANDRADE, ROSIO M CREDIT: D NUM: VISA 7682	$-427.32	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.32	$427.32
10/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
08/16/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-212.04	$630.00
07/02/2013	BILL	ANDRADE ROSIO M	$842.04	$842.04
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-207.00	$0.00
01/07/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-207.00	$207.00
10/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-207.00	$414.00
08/16/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.25	$621.00
07/10/2012	BILL	ANDRADE ROSIO M	$830.25	$830.25
03/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-202.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-202.00	$202.00
09/30/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-202.00	$404.00
08/11/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-203.21	$606.00
07/11/2011	BILL	ANDRADE ROSIO M	$809.21	$809.21
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-206.00	$206.00
09/29/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-206.00	$412.00
08/11/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-207.83	$618.00
07/09/2010	BILL	ANDRADE ROSIO M	$825.83	$825.83
02/25/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-202.00	$0.00
12/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-202.00	$202.00
09/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-202.00	$404.00
08/12/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-202.88	$606.00
07/10/2009	BILL	ANDRADE ROSIO M	$808.88	$808.88
02/26/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-196.00	$0.00
12/31/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-196.00	$196.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-196.00	$392.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-197.46	$588.00
07/10/2008	BILL	ANDRADE ROSIO M	$785.46	$785.46
02/29/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-190.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-190.00	$190.00
10/01/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-190.00	$380.00
08/16/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-192.64	$570.00
07/12/2007	BILL	ANDRADE ROSIO M	$762.64	$762.64
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-185.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-185.00	$185.00
10/06/2006	PAYMENT	CITIMORTGAGE/FIRST AMERICAN RE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-185.00	$370.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-185.78	$555.00
07/06/2006	BILL	ANDRADE ROSIO M	$740.78	$740.78
03/09/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 1086 NUM: 683750732	$-178.00	$0.00
01/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10*86 NUM: 683735541	$-178.00	$178.00
10/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683713287	$-178.00	$356.00
08/12/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 1086 NUM: 683702009	$-179.07	$534.00
07/18/2005	BILL	ANDRADE ROSIO M	$713.07	$713.07
03/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10*86 NUM: 683671565	$-187.00	$0.00
01/03/2005	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08868159	$-187.00	$187.00
10/07/2004	ADJUSTMENT	Pymnt psted twice in error llh BANK: 70-2382 NUM: 08629078	$187.00	$374.00
10/07/2004	VOID	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08629078	$-187.00	$187.00
10/06/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08629078	$-187.00	$374.00
08/24/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08465636	$-189.70	$561.00
07/06/2004	BILL	ANDRADE ROSIO M	$750.70	$750.70
01/06/2004	PAYMENT	ZUNIGA GERARDO CHECK BANK: 94-169 NUM: 2025	$-169.74	$0.00
10/07/2003	PAYMENT	ZUNIGA GERERDO CHECK BANK: 94169 NUM: 1997	$-171.00	$169.74
08/22/2003	ADJUSTMENT	payment posted twice BB	$172.26	$340.74
08/22/2003	VOID	PRINCIPAL RESIDENTIAL MORTGAGE CHECK	$-172.26	$168.48
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07397484	$-172.26	$340.74
08/22/2003	ADJUSTMENT	reposted by ADS - BB BANK: 70-2382 NUM: 7397484	$172.26	$513.00
08/22/2003	VOID	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 7397484	$-172.26	$340.74
08/19/2003	PAYMENT	ZUNIGA GERARDO M CHECK BANK: 94F169 NUM: 1956	$-172.26	$513.00
07/18/2003	BILL	ANDRADE ROSIO M	$685.26	$685.26
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 06692504	$-165.00	$0.00
10/15/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1531137	$-165.00	$165.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-165.00	$330.00
08/15/2002	PAYMENT	TRANSAMERICA TAX SERVOCE CHECK BANK: 1-12 NUM: 2815830	$-197.01	$495.00
07/08/2002	BILL	CHASE MANHATTAN MORTGAGE CORP	$692.01	$692.01
11/13/2001	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: DIRECT DEPST NUM: DRCT DPST	$-135.52	$0.00
08/17/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4579977	$-196.04	$135.52
08/06/2001	PAYMENT	LARA YESICKA CREDIT: D BANK: CREDIT CARD NUM: VISA	$-361.82	$331.56
07/11/2001	BILL	LARA ALBERTO & YESICKA	$693.38	$693.38
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-2 NUM: 4572320	$-164.79	$0.00
01/04/2001	PAYMENT	CHASE MANHATAN MORTGAGE CORP CHECK BANK: 1-2 NUM: 4567216	$-164.79	$164.79
09/29/2000	PAYMENT	CHASR MANHATTAN MTG CORP/TATS CHECK BANK: 1-2 NUM: 4560750	$-164.79	$329.58
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-2 NUM: 4558302	$-195.07	$494.37
07/06/2000	BILL	LARA ALBERTO & YESICKA	$689.44	$689.44
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE/TRANS CHECK BANK: 1-2 NUM: 4549932	$-173.05	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1*2 NUM: 4546242	$-173.05	$173.05
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-2 NUM: 4539943	$-173.05	$346.10
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-2 NUM: 4537702	$-203.41	$519.15
07/12/1999	BILL	LARA ALBERTO & YESICKA	$722.56	$722.56
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-175.73	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-175.73	$175.73
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-175.73	$351.46
08/24/1998	PAYMENT	TRANSAMERICA CHECK	$-205.99	$527.19
07/09/1998	BILL	LARA ALBERTO & YESICKA	$733.18	$733.18
03/06/1998	PAYMENT	TRANSAMERICA	$-177.63	$0.00
01/09/1998	PAYMENT	TRANSAMERICA	$-177.63	$177.63
10/08/1997	PAYMENT	TRANS AMERICA	$-177.63	$355.26
08/21/1997	PAYMENT	TRANS AMERICA TAX SERVICE	$-208.00	$532.89
07/23/1997	BILL	LARA ALBERT & MUNOZ YESICKA	$740.89	$740.89
03/06/1997	PAYMENT	CHASE MANHATTAN MTG	$-176.90	$0.00
01/08/1997	PAYMENT	CHASE MANHATTAN MTG	$-176.90	$176.90
10/09/1996	PAYMENT	CHASE MANHATTAN MTG	$-176.90	$353.80
08/21/1996	PAYMENT	CHASE MANHATTAN MTG	$-207.17	$530.70
07/11/1996	BILL	LARA ALBERT & MUNOZ YESICKA	$737.87	$737.87

Tax Account 16-0233-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links