Tax Account 16-0241-22

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Owners

PACHECO TINA S
1038 COSGRAVE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0241-22
Account Type	Real Estate
Location	1038 COSGRAVE ST WINNEMUCCA
Balance	$1,087.79
Currently Due	$274.79

Account ID

16-0241-22

Account Type

Real Estate

Location

1038 COSGRAVE ST
WINNEMUCCA

Balance

$1,087.79

Currently Due

$274.79

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,087.79
Total	$1,087.79
Paid	$0.00
Balance	$1,087.79
Due	$274.79
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,087.79

Total

$1,087.79

Paid

$0.00

Balance

$1,087.79

Due

$274.79

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$274.79	$0.00	$274.79	$0.00	$274.79
2	10/06/2025	10/16/2025	Due	$271.00	$0.00	$271.00	$0.00	$545.79
3	01/05/2026	01/15/2026	Due	$271.00	$0.00	$271.00	$0.00	$816.79
4	03/02/2026	03/12/2026	Due	$271.00	$0.00	$271.00	$0.00	$1,087.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,034.07	$0.00	$1,034.07	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$965.47	$0.00	$965.47	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$901.95	$0.00	$901.95	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$908.89	$8.00	$916.89	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$929.54	$0.00	$929.54	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$917.80	$0.00	$917.80	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$912.92	$0.00	$912.92	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$921.20	$0.00	$921.20	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$937.75	$0.00	$937.75	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$948.89	$0.00	$948.89	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$950.06	$0.00	$950.06	$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	7.65
2025-2026	S29	Landfill	78.00	.00	78.00	19.65
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	PACHECO TINA S	$1,087.79	$1,087.79
02/24/2025	PAYMENT	LOANCARE ACH CORE -	$-258.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-258.00	$258.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-258.00	$516.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-260.07	$774.00
07/05/2024	BILL	PACHECO TINA S	$1,034.07	$1,034.07
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-241.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-241.00	$241.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-241.00	$482.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-242.47	$723.00
07/06/2023	BILL	PACHECO TINA S	$965.47	$965.47
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-225.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-225.00	$225.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281854. REASON: DUPLICATE POSTING...	$225.00	$450.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-225.00	$225.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-225.00	$450.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-226.95	$675.00
07/07/2022	BILL	PACHECO TINA S	$901.95	$901.95
12/27/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 6486	$-462.00	$0.00
12/27/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 6487	$-227.00	$462.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.00	$689.00
08/17/2021	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-227.89	$681.00
07/08/2021	BILL	HOLLON CODY	$908.89	$908.89
02/25/2021	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-232.00	$0.00
12/31/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$232.00	$464.00
12/23/2020	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$23.20	$464.00
12/23/2020	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-23.20	$440.80
10/01/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANFSER	$-232.00	$464.00
08/14/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-233.54	$696.00
07/10/2020	BILL	HOLLON CODY	$929.54	$929.54
02/28/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-229.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-229.00	$229.00
10/07/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-229.00	$458.00
08/16/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-230.80	$687.00
07/08/2019	BILL	HOLLON CODY	$917.80	$917.80
02/27/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$228.00	$456.00
12/31/2018	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-228.00	$456.00
08/16/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-228.92	$684.00
07/05/2018	BILL	HOLLON CODY	$912.92	$912.92
02/23/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-230.00	$0.00
12/29/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
09/29/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
08/18/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-231.20	$690.00
07/11/2017	BILL	HOLLON CODY	$921.20	$921.20
03/02/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
12/30/2016	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
09/29/2016	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
08/16/2016	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-235.75	$702.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$235.75	$937.75
08/16/2016	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-235.75	$702.00
07/07/2016	BILL	HOLLON CODY	$937.75	$937.75
03/03/2016	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
12/31/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
10/05/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
08/17/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-237.89	$711.00
07/02/2015	BILL	HOLLON CODY	$948.89	$948.89
03/02/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
10/03/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-239.06	$711.00
07/03/2014	BILL	HOLLON CODY	$950.06	$950.06
02/28/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$236.00	$236.00
02/28/2014	VOID	M&T BANK CHECK	$-236.00	$0.00
01/02/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
10/03/2013	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-237.49	$708.00
07/02/2013	BILL	HOLLON CODY	$945.49	$945.49
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-238.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-238.00	$238.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-238.00	$476.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-239.23	$714.00
07/10/2012	BILL	HOLLON CODY	$953.23	$953.23
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-228.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-228.00	$228.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-228.00	$456.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-230.25	$684.00
07/11/2011	BILL	HOLLON CODY	$914.25	$914.25
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-233.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-233.00	$233.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-233.00	$466.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$233.00	$699.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-233.00	$466.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-235.65	$699.00
07/09/2010	BILL	HOLLON CODY	$934.65	$934.65
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-221.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-221.00	$221.00
09/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-221.00	$442.00
08/12/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-224.14	$663.00
07/10/2009	BILL	DELA MORA TONY A & KELLY J	$887.14	$887.14
02/26/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-217.00	$0.00
12/31/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-217.00	$217.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-217.00	$434.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-218.93	$651.00
07/10/2008	BILL	DELA MORA TONY A & KELLY J	$869.93	$869.93
02/29/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-211.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-211.00	$211.00
10/01/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-211.00	$422.00
08/16/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-214.64	$633.00
07/12/2007	BILL	DELA MORA TONY A & KELLY J	$847.64	$847.64
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-208.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-208.00	$208.00
10/06/2006	PAYMENT	USDA/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-208.00	$416.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-210.15	$624.00
07/06/2006	BILL	DELA MORA TONY A & KELLY J	$834.15	$834.15
03/09/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 801769 NUM: SEVERAL	$-194.00	$0.00
01/09/2006	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80*1769 NUM: 80297696	$-194.00	$194.00
10/04/2005	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 2 CHECKS	$-194.00	$388.00
08/12/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 801769 NUM: 2 CKS	$-196.34	$582.00
07/18/2005	BILL	DELA MORA TONY A & KELLY J	$778.34	$778.34
03/04/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80*1769 NUM: VARIOUS	$-204.00	$0.00
01/03/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 8381-85	$-204.00	$204.00
10/07/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: VARIOUS	$-204.00	$408.00
08/24/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80233523	$-207.23	$612.00
07/06/2004	BILL	DELA MORA TONY A & KELLY J	$819.23	$819.23
03/02/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10281918	$-192.00	$0.00
01/09/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80210643	$-192.00	$192.00
10/16/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10265337	$-192.00	$384.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$193.04	$576.00
08/22/2003	VOID	RURAL HOUSING SERVICE CHECK	$-193.04	$382.96
08/22/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 188365/64	$-193.04	$576.00
07/18/2003	BILL	DELA MORA TONY A & KELLY J	$769.04	$769.04
03/06/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80176814	$-181.00	$0.00
01/08/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80166509+	$-181.00	$181.00
10/09/2002	PAYMENT	USDA RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: *151230&1	$-181.00	$362.00
08/19/2002	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1 NUM: 3 CHECKS	$-211.71	$543.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$211.71	$754.71
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$211.71	$543.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-211.71	$331.29
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-211.71	$543.00
07/08/2002	BILL	DELA MORA TONY A & KELLY J	$754.71	$754.71
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-181.43	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-181.43	$181.43
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-181.43	$362.86
08/17/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80104919	$-211.76	$544.29
07/11/2001	BILL	DELA MORA TONY A & KELLY J	$756.05	$756.05
03/02/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80092426	$-180.32	$0.00
01/03/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 82992	$-180.32	$180.32
10/02/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80071869	$-180.32	$360.64
08/16/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-176969 NUM: 80066959	$-210.74	$540.96
07/06/2000	BILL	DELA MORA TONY A & KELLY J	$751.70	$751.70
02/28/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80057236	$-185.15	$0.00
12/29/1999	PAYMENT	US DEPARTMENT OF AGRIGULTURE CHECK BANK: 80-1769 NUM: 80047175	$-185.15	$185.15
09/29/1999	PAYMENT	USDA CHECK BANK: 80*1769 NUM: 80036852	$-185.15	$370.30
08/17/1999	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 33441	$-215.47	$555.45
07/12/1999	BILL	DELA MORA TONY A & KELLY J	$770.92	$770.92
02/18/1999	PAYMENT	U S D D CHECK	$-187.99	$0.00
01/06/1999	PAYMENT	U S D A CHECK	$-187.99	$187.99
10/05/1998	PAYMENT	USDA CHECK	$-187.99	$375.98
08/11/1998	PAYMENT	US DEPT OF AG CHECK	$-218.27	$563.97
07/09/1998	BILL	DELA MORA TONY A & KELLY J	$782.24	$782.24
06/02/1998	PAYMENT	DELA MORA TONY A & KELLY J CHECK	$-200.65	$0.00
06/02/1998	AMENDMENT	delete penalty ah	$-1.56	$200.65
06/01/1998	INTEREST	Monthly Interest	$1.56	$202.21
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$200.65
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$197.15
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.51	$195.15
02/20/1998	PAYMENT	DELA MORA TONY A & KELLY J CHECK	$-200.04	$187.64
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.60	$387.68
10/17/1997	PAYMENT	DELA MORA TONY A & KELLY J CHECK	$-190.04	$380.08
08/19/1997	PAYMENT	DELA MORA TONY A & KELLY J CHECK	$-220.37	$570.12
07/23/1997	BILL	DELA MORA TONY A & KELLY J	$790.49	$790.49
03/14/1997	PAYMENT	DELA MORA TONY A & KELLY J	$-189.67	$0.00
01/17/1997	PAYMENT	DELA MORA TONY A & KELLY J	$-189.67	$189.67
10/17/1996	PAYMENT	DELA MORA TONY A & KELLY J	$-189.67	$379.34
08/23/1996	PAYMENT	DELA MORA TONY A & KELLY J	$-219.88	$569.01
07/11/1996	BILL	DELA MORA TONY A & KELLY J	$788.89	$788.89

Tax Account 16-0241-22

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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