Tax Account 16-0312-01

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Owners

CONTRERAS-CHAVES MAXIMILIANO C
4125 GUTHRIE DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0312-01
Account Type	Real Estate
Location	4125 GUTHRIE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0312-01

Account Type

Real Estate

Location

4125 GUTHRIE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,480.98
Total	$1,480.98
Paid	$1,480.98
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

$1,480.98

Total

$1,480.98

Paid

$1,480.98

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	$370.98	$0.00	$370.98	$370.98	$0.00
2	10/07/2024	10/17/2024	Paid	$370.00	$0.00	$370.00	$370.00	$0.00
3	01/06/2025	01/16/2025	Paid	$370.00	$0.00	$370.00	$370.00	$0.00
4	03/03/2025	03/13/2025	Paid	$370.00	$0.00	$370.00	$370.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,441.00	$0.00	$1,441.00	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,402.18	$0.00	$1,402.18	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,364.49	$0.00	$1,364.49	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,409.81	$0.00	$1,409.81	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,374.77	$0.00	$1,374.77	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,350.70	$0.00	$1,350.70	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,358.82	$0.00	$1,358.82	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,383.11	$0.00	$1,383.11	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,369.49	$0.00	$1,369.49	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,332.73	$0.00	$1,332.73	$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 708 ACH CORE -	$-370.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-370.00	$370.00
10/04/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-370.00	$740.00
08/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-370.98	$1,110.00
07/05/2024	BILL	CONTRERAS-CHAVES MAXIMILIANO C	$1,480.98	$1,480.98
02/20/2024	PAYMENT	MC CONTRERA ACH NORW - 039600427	$-360.00	$0.00
12/11/2023	PAYMENT	MC CONTRERA ACH NORW - 039508289	$-360.00	$360.00
09/14/2023	PAYMENT	MC CONTRERA ACH NORW - 039395656	$-360.00	$720.00
07/21/2023	PAYMENT	MC CONTRERA ACH NORW - 039332073	$-361.00	$1,080.00
07/06/2023	BILL	CONTRERAS-CHAVES MAXIMILIANO C	$1,441.00	$1,441.00
02/17/2023	PAYMENT	MC CONTRERA ACH NORW - 039120887	$-350.00	$0.00
12/20/2022	PAYMENT	MC CONTRERA ACH NORW - 039006616	$-350.00	$350.00
09/19/2022	PAYMENT	MC CONTRERA ACH NORW - 038883456	$-350.00	$700.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-352.18	$1,050.00
07/07/2022	BILL	CONTRERAS-CHAVES MAXIMILIANO C	$1,402.18	$1,402.18
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-341.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-341.00	$341.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-341.00	$682.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-341.49	$1,023.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$341.49	$1,364.49
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$341.49	$1,023.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-341.49	$681.51
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-341.49	$1,023.00
07/08/2021	BILL	CONTRERAS-CHAVES MAXIMILIANO C	$1,364.49	$1,364.49
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-352.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-352.00	$352.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-352.00	$704.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-353.81	$1,056.00
07/10/2020	BILL	CONTRERAS-CHAVES MAXIMILIANO C	$1,409.81	$1,409.81
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-343.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-343.00	$343.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-343.00	$686.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-345.77	$1,029.00
07/08/2019	BILL	CONTRERAS-CHAVES MAXIMILIANO C	$1,374.77	$1,374.77
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-337.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-337.00	$337.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-337.00	$674.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-339.70	$1,011.00
07/05/2018	BILL	CONTRERAS-CHAVES MAXIMILIANO C	$1,350.70	$1,350.70
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-339.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-339.00	$339.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-339.00	$678.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-341.82	$1,017.00
07/11/2017	BILL	CONTRERAS-CHAVES MAXIMILIANO C	$1,358.82	$1,358.82
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-345.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-345.00	$345.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-345.00	$690.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-348.11	$1,035.00
07/07/2016	BILL	CONTRERAS-CHAVES MAXIMILIANO C	$1,383.11	$1,383.11
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-342.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-342.00	$342.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-342.00	$684.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-343.49	$1,026.00
07/02/2015	BILL	CONTRERAS-CHAVES MAXIMILIANO C	$1,369.49	$1,369.49
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-333.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-333.00	$333.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-333.00	$666.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-333.73	$999.00
07/03/2014	BILL	CONTRERAS-CHAVES MAXIMILIANO C	$1,332.73	$1,332.73
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-324.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-324.00	$324.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-324.00	$648.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-325.06	$972.00
07/02/2013	BILL	CONTRERAS-CHAVES MAXIMILIANO C	$1,297.06	$1,297.06
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-315.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-315.00	$315.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-315.00	$630.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-317.43	$945.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$317.43	$1,262.43
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-317.43	$945.00
07/10/2012	BILL	CONTRERAS-CHAVES MAXIMILIANO C	$1,262.43	$1,262.43
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-307.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-307.00	$307.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-307.00	$614.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-307.81	$921.00
07/11/2011	BILL	CONTRERAS-CHAVES MAXIMILIANO C	$1,228.81	$1,228.81
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-301.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-301.00	$301.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-301.00	$602.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-302.77	$903.00
07/09/2010	BILL	CONTRERAS-CHAVES MAXIMILIANO C	$1,205.77	$1,205.77
12/30/2009	PAYMENT	WESTERN TITLE CHECK NUM: 16560	$-290.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-290.00	$290.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-290.00	$580.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-292.68	$870.00
07/10/2009	BILL	CONTRERAS-GONZALES S & ESTER	$1,162.68	$1,162.68
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-284.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-284.00	$284.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-284.00	$568.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-286.91	$852.00
07/10/2008	BILL	CONTRERAS-GONZALES S & ESTER	$1,138.91	$1,138.91
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-276.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-276.00	$276.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-276.00	$552.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-279.68	$828.00
07/12/2007	BILL	CONTRERAS-GONZALES S & ESTER	$1,107.68	$1,107.68
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-270.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-270.00	$270.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-270.00	$540.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-273.20	$810.00
07/06/2006	BILL	CONTRERAS-GONZALES S & ESTER	$1,083.20	$1,083.20
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-252.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176505	$-252.00	$252.00
09/07/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153301944	$-517.75	$504.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.22	$1,021.75
07/18/2005	BILL	RIVERA JAVIER SR & DORA M	$1,011.53	$1,011.53
02/28/2005	PAYMENT	WESTSTAR CREDIT UNION CHECK BANK: 90*8086 NUM: 602115	$-246.00	$0.00
01/14/2005	PAYMENT	WESTSTAR CREDIT UNION CHECK BANK: 16*4220 NUM: 328747	$-246.00	$246.00
10/05/2004	PAYMENT	WESTSTAR CREDIT UNION CHECK BANK: 90*8086 NUM: 600797	$-246.00	$492.00
08/18/2004	PAYMENT	WEST STAR CREDIT UNION CHECK BANK: 90*8086 NUM: 600677	$-246.69	$738.00
07/06/2004	BILL	RIVERA JAVIER SR & DORA M	$984.69	$984.69
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-214.00	$0.00
12/29/2003	PAYMENT	WESTSTAR CREDIT UNION CHECK BANK: 90*8066 NUM: 600330	$-214.00	$214.00
10/03/2003	PAYMENT	WEST STAR CREDIT UNION CHECK BANK: 9*8086 NUM: 600149	$-214.00	$428.00
08/25/2003	PAYMENT	WESTSTAR CREDIT UNION CHECK BANK: 90-8086 NUM: 600049	$-214.62	$642.00
07/18/2003	BILL	RIVERA JAVIER SR & DORA M	$856.62	$856.62
03/03/2003	PAYMENT	WESTSTR CREDIT UNION CHECK BANK: 90F8086 NUM: 502750	$-191.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-191.00	$191.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-191.00	$382.00
08/15/2002	PAYMENT	WESTSTAR CREDIT UNION CHECK BANK: 90-8086 NUM: 502267	$-222.39	$573.00
07/08/2002	BILL	RIVERA JAVIER SR & DORA M	$795.39	$795.39
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-219.30	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-219.30	$219.30
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-219.30	$438.60
08/14/2001	PAYMENT	WESTSTAR CHECK BANK: 90-8066 NUM: 501586	$-249.53	$657.90
07/11/2001	BILL	RIVERA JAVIER SR & DORA M	$907.43	$907.43
04/17/2001	PAYMENT	WEST STAR CREDIT UNION CHECK BANK: 90-8086 NUM: 501369	$-81.68	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.14	$81.68
03/01/2001	PAYMENT	WESTAR CREDIT UNION CHECK BANK: 90-8086 NUM: 501314	$-236.87	$78.54
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.02	$315.41
01/08/2001	PAYMENT	WESTSTAR CREDIT UNION CHECK BANK: 90-8086 NUM: 501249	$-236.87	$312.39
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.90	$549.26
10/02/2000	PAYMENT	WEST STAR CREDIT UNION CHECK BANK: 90-8086 NUM: 500905	$-164.25	$546.36
08/17/2000	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-169 NUM: 5219	$-267.15	$710.61
07/06/2000	BILL	RIVERA JAVIER SR & DORA M	$977.76	$977.76
03/07/2000	PAYMENT	WESTERN NEVADA TITLE CHECK BANK: 94-169 NUM: 36312	$-81.94	$0.00
01/05/2000	PAYMENT	RIVERA JAVIER L & DORA M CHECK BANK: 94-204 NUM: 3524	$-81.94	$81.94
08/19/1999	PAYMENT	RIVERA JAVIER L & DORA M CHECK BANK: 94-204 NUM: 3203	$-194.18	$163.88
07/12/1999	BILL	RIVERA JAVIER L & DORA M	$358.06	$358.06
09/29/1998	PAYMENT	RIVERA JAVIER L & DORA M CREDIT: B	$-368.78	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.55	$368.78
07/09/1998	BILL	RIVERA JAVIER L & DORA M	$364.23	$364.23
03/12/1998	PAYMENT	RIVERA JAVIER L & DORA M	$-84.76	$0.00
01/13/1998	PAYMENT	RIVERA JAVIER L & DORA M	$-84.76	$84.76
10/08/1997	PAYMENT	RIVERA JAVIER L & DORA M	$-84.76	$169.52
08/25/1997	PAYMENT	RIVERA JAVIER L & DORA M	$-115.01	$254.28
07/23/1997	BILL	RIVERA JAVIER L & DORA M	$369.29	$369.29
03/11/1997	PAYMENT	RIVERA JAVIER L & DORA M	$-81.26	$0.00
01/10/1997	PAYMENT	RIVERA JAVIER L & DORA M	$-81.26	$81.26
10/07/1996	PAYMENT	RIVERA JAVIER L & DORA M	$-81.26	$162.52
08/20/1996	PAYMENT	RIVERA JAVIER L & DORA M	$-111.32	$243.78
07/11/1996	BILL	RIVERA JAVIER L & DORA M	$355.10	$355.10

Tax Account 16-0312-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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