Tax Account 16-0233-27

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Owners

VILLAGOMEZ NICOLAS/TINOCO M E D
1059 TOY ST
WINNEMUCCA, NV 89445

VILLAGOMEZ NICOLAS DIAZ

TINOCO MARIA E DIAZ

Account Summary

Account ID	16-0233-27
Account Type	Real Estate
Location	1059 TOY AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0233-27

Account Type

Real Estate

Location

1059 TOY AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,379.66
Total	$1,379.66
Paid	$1,379.66
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

$1,379.66

Total

$1,379.66

Paid

$1,379.66

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	$347.66	$0.00	$347.66	$347.66	$0.00
2	10/07/2024	10/17/2024	Paid	$344.00	$0.00	$344.00	$344.00	$0.00
3	01/06/2025	01/16/2025	Paid	$344.00	$0.00	$344.00	$344.00	$0.00
4	03/03/2025	03/13/2025	Paid	$344.00	$0.00	$344.00	$344.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,285.46	$0.00	$1,285.46	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,198.24	$0.00	$1,198.24	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,199.82	$0.00	$1,199.82	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,223.52	$0.00	$1,223.52	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$873.34	$0.00	$873.34	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$878.86	$0.00	$878.86	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$886.34	$64.33	$950.67	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$905.97	$0.00	$905.97	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$911.59	$0.00	$911.59	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$912.86	$0.00	$912.86	$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
07/12/2024	PAYMENT	VILLAGOMEZ, NICOLAS CASH	$-1,379.66	$0.00
07/05/2024	BILL	VILLAGOMEZ NICOLAS/TINOCO M E D	$1,379.66	$1,379.66
08/09/2023	PAYMENT	VILLAGOMEZ, NICOLAS CASH	$-1,285.46	$0.00
07/06/2023	BILL	VILLAGOMEZ NICOLAS/TINOCO M E D	$1,285.46	$1,285.46
07/20/2022	PAYMENT	VILLAGOMEZ NICOLAS/TINOCO M E CREDIT: D NUM: DEBIT 1685	$-1,198.24	$0.00
07/07/2022	BILL	VILLAGOMEZ NICOLAS/TINOCO M E	$1,198.24	$1,198.24
08/06/2021	PAYMENT	VILLAGOMEZ NICOLAS CASH	$-1,199.82	$0.00
07/08/2021	BILL	VILLAGOMEZ NICOLAS/TINOCO M E	$1,199.82	$1,199.82
08/06/2020	PAYMENT	DIAZ NICHOLAS CREDIT: D NUM: DEBIT 1685	$-1,223.52	$0.00
07/10/2020	BILL	VILLAGOMEZ NICOLAS/TINOCO M E	$1,223.52	$1,223.52
07/26/2019	PAYMENT	DIAZ, NICHOLAS V CREDIT: D NUM: DEBIT 1685	$-873.34	$0.00
07/08/2019	BILL	VILLAGOMEZ NICOLAS/TINOCO M E	$873.34	$873.34
08/15/2018	PAYMENT	VILLAGOMEZ NICOLAS/TINOCO M E CREDIT: D NUM: VISA 1685	$-878.86	$0.00
07/05/2018	BILL	VILLAGOMEZ NICOLAS/TINOCO M E	$878.86	$878.86
04/10/2018	PAYMENT	NICHOLAS DIAZ CREDIT: D NUM: VISA 1685	$-727.33	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$727.33
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$34.92	$725.08
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.40	$690.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.76	$670.76
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-223.34	$663.00
07/11/2017	BILL	VILLAGOMEZ NICOLAS/TINOCO M E	$886.34	$886.34
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-227.97	$678.00
07/07/2016	BILL	VILLAGOMEZ NICOLAS/TINOCO M E	$905.97	$905.97
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-227.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-227.00	$454.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-230.59	$681.00
07/02/2015	BILL	VILLAGOMEZ NICOLAS/TINOCO M E	$911.59	$911.59
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-228.00	$228.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-228.00	$456.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-228.86	$684.00
07/03/2014	BILL	VILLAGOMEZ NICOLAS/TINOCO M E	$912.86	$912.86
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-217.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-217.00	$217.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-217.00	$434.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-217.07	$651.00
07/02/2013	BILL	VILLAGOMEZ NICOLAS/TINOCO M E	$868.07	$868.07
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-218.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-218.00	$218.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-218.00	$436.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-219.56	$654.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$219.56	$873.56
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-219.56	$654.00
07/10/2012	BILL	VILLAGOMEZ NICOLAS/TINOCO M E	$873.56	$873.56
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-207.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-207.00	$207.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-207.00	$414.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-210.28	$621.00
07/11/2011	BILL	VILLAGOMEZ NICOLAS/TINOCO M E	$831.28	$831.28
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-212.00	$0.00
01/07/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011003277	$-8.48	$212.00
01/07/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 010999883	$-212.00	$220.48
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-212.00	$432.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.48	$644.48
08/11/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-212.70	$636.00
07/09/2010	BILL	VILLAGOMEZ NICOLAS/TINOCO M E	$848.70	$848.70
02/25/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-209.00	$0.00
12/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-209.00	$209.00
09/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-209.00	$418.00
08/12/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-210.40	$627.00
07/10/2009	BILL	VILLAGOMEZ NICOLAS/TINOCO M E	$837.40	$837.40
02/26/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-205.00	$0.00
12/31/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-205.00	$205.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-205.00	$410.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-206.40	$615.00
07/10/2008	BILL	VILLAGOMEZ NICOLAS/TINOCO M E	$821.40	$821.40
02/29/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-200.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-200.00	$200.00
10/01/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-200.00	$400.00
08/16/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-200.70	$600.00
07/12/2007	BILL	VILLAGOMEZ NICOLAS/TINOCO M E	$800.70	$800.70
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-197.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-197.00	$197.00
10/06/2006	PAYMENT	USDA/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-197.00	$394.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-198.16	$591.00
07/06/2006	BILL	VILLAGOMEZ NICOLAS/TINOCO M E	$789.16	$789.16
03/09/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 801769 NUM: SEVERAL	$-184.00	$0.00
01/09/2006	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80*1769 NUM: 80297696	$-184.00	$184.00
10/04/2005	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 2 CHECKS	$-184.00	$368.00
08/12/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 801769 NUM: 2 CKS	$-184.22	$552.00
07/18/2005	BILL	VILLAGOMEZ NICOLAS/TINOCO M E	$736.22	$736.22
03/04/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80*1769 NUM: VARIOUS	$-193.00	$0.00
01/03/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 8381-85	$-193.00	$193.00
10/07/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: VARIOUS	$-193.00	$386.00
08/24/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80233523	$-194.60	$579.00
07/06/2004	BILL	VILLAGOMEZ NICOLAS/TINOCO M E	$773.60	$773.60
03/02/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10281918	$-181.00	$0.00
01/09/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80210643	$-181.00	$181.00
10/16/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10265337	$-181.00	$362.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$183.66	$543.00
08/22/2003	VOID	RURAL HOUSING SERVICE CHECK	$-183.66	$359.34
08/22/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 188365/64	$-183.66	$543.00
07/18/2003	BILL	VILLAGOMEZ NICOLAS/TINOCO M E	$726.66	$726.66
03/06/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80176814	$-170.00	$0.00
01/08/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80166509+	$-170.00	$170.00
10/09/2002	PAYMENT	USDA RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: *151230&1	$-170.00	$340.00
08/19/2002	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1 NUM: 3 CHECKS	$-202.98	$510.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$202.98	$712.98
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$202.98	$510.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-202.98	$307.02
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-202.98	$510.00
07/08/2002	BILL	VILLAGOMEZ NICOLAS/TINOCO M E	$712.98	$712.98
01/23/2002	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 10188904	$-171.02	$0.00
01/23/2002	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 10188902	$-177.86	$171.02
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.84	$348.88
10/10/2001	PAYMENT	DIAZ MARIA CASH	$-171.02	$342.04
09/04/2001	PAYMENT	DIAZ MARIA CASH	$-209.33	$513.06
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.05	$722.39
07/11/2001	BILL	VILLAGOMEZ NICOLAS/TINOCO M E	$714.34	$714.34
04/13/2001	PAYMENT	DIAZ MARIA CASH	$-176.78	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.80	$176.78
01/08/2001	PAYMENT	VILLAGOMEZ NICOLAS CASH	$-169.98	$169.98
10/17/2000	PAYMENT	DIAZ MARIA CASH	$-176.78	$339.96
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.80	$516.74
08/17/2000	PAYMENT	VILLAGOMEZ NICOLAS/TINOCO M E CASH	$-200.33	$509.94
07/06/2000	BILL	VILLAGOMEZ NICOLAS/TINOCO M E	$710.27	$710.27
04/04/2000	PAYMENT	VILLAGOMEZ NICOLAS/TINOCO M E CASH	$-382.37	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$382.37
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$17.82	$381.37
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.13	$363.55
10/14/1999	PAYMENT	VILLAGOMEZ NICOLAS/TINOCO M E CASH	$-178.21	$356.42
08/10/1999	PAYMENT	VILLAGOMEZ NICOLAS/TINOCO M E CASH	$-208.41	$534.63
07/12/1999	BILL	VILLAGOMEZ NICOLAS/TINOCO M E	$743.04	$743.04
06/15/1999	PAYMENT	MARIA DIAZ CASH	$-192.15	$0.00
06/01/1999	INTEREST	Monthly Interest	$1.51	$192.15
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$190.64
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.24	$188.14
02/11/1999	PAYMENT	MARIA DIAZ CASH	$-188.14	$180.90
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.24	$369.04
11/10/1998	PAYMENT	MARIA DIAZ CASH	$-188.14	$361.80
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.24	$549.94
09/18/1998	PAYMENT	MARIA DIAZ CASH	$-628.94	$542.70
08/31/1998	INTEREST	Monthly Interest	$3.05	$1,171.64
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.45	$1,168.59
07/31/1998	INTEREST	Monthly Interest	$3.05	$1,160.14
07/09/1998	BILL	VILLAGOMEZ NICOLAS/TINOCO M E	$753.93	$1,157.09
07/01/1998	INTEREST	Monthly Interest	$3.05	$403.16
06/01/1998	INTEREST	Monthly Interest	$3.05	$400.11
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$397.06
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$393.56
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$18.30	$391.56
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.32	$373.26
11/07/1997	PAYMENT	VILLAGOMEZ NICOLAS/TINOCO M E CASH	$-190.29	$365.94
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.32	$556.23
09/12/1997	PAYMENT	MARIA DIAZ CASH	$-417.44	$548.91
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.53	$966.35
09/02/1997	INTEREST	Monthly Interest	$1.52	$957.82
07/23/1997	BILL	VILLAGOMEZ NICOLAS/TINOCO M E	$762.13	$956.30
06/27/1997	INTEREST	Monthly Interest	$1.52	$194.17
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$192.65
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$191.65
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.29	$189.65
02/28/1997	PAYMENT	VILLAGOMEZ NICOLAS/TINOCO M E CASH	$-189.65	$182.36
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.29	$372.01
11/08/1996	PAYMENT	DIAZ NICOLAS CREDIT: B BANK: 94-72 NUM: 245	$-189.65	$364.72
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.29	$554.37
09/13/1996	PAYMENT	VILLAGOMEZ NICOLAS/TINOCO M E CHECK BANK: 94-72 NUM: 216	$-221.15	$547.08
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.51	$768.23
07/11/1996	BILL	VILLAGOMEZ NICOLAS/TINOCO M E	$759.72	$759.72

Tax Account 16-0233-27

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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