Tax Account 16-0456-10

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Owners

JENKINS MARK & ALLISON
5072 SNOWY MOUNTAIN DR
WINNEMUCCA, NV 89445

JENKINS MARK

JENKINS ALLISON

Account Summary

Account ID	16-0456-10
Account Type	Real Estate
Location	5072 SNOWY MOUNTAIN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0456-10

Account Type

Real Estate

Location

5072 SNOWY MOUNTAIN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,342.72
Total	$2,342.72
Paid	$2,342.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	3% High 5.8%, 97% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,342.72

Total

$2,342.72

Paid

$2,342.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

3% High 5.8%, 97% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$587.72	$0.00	$587.72	$587.72	$0.00
2	10/07/2024	10/17/2024	Paid	$585.00	$0.00	$585.00	$585.00	$0.00
3	01/06/2025	01/16/2025	Paid	$585.00	$0.00	$585.00	$585.00	$0.00
4	03/03/2025	03/13/2025	Paid	$585.00	$0.00	$585.00	$585.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,277.63	$0.00	$2,277.63	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,116.92	$0.00	$2,116.92	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,119.87	$0.00	$2,119.87	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,112.59	$0.00	$2,112.59	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,042.94	$0.00	$2,042.94	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,954.32	$0.00	$1,954.32	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,964.81	$0.00	$1,964.81	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,008.39	$19.02	$2,027.41	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,012.96	$0.00	$2,012.96	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,006.61	$18.96	$2,025.57	$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	CHASE ACH CORE -	$-585.00	$0.00
12/30/2024	PAYMENT	CHASE ACH CORE -	$-585.00	$585.00
10/04/2024	PAYMENT	CHASE ACH CORE -	$-585.00	$1,170.00
08/07/2024	PAYMENT	CHASE ACH CORE -	$-587.72	$1,755.00
07/05/2024	BILL	JENKINS MARK & ALLISON	$2,342.72	$2,342.72
02/28/2024	PAYMENT	CHASE ACH CORE -	$-569.00	$0.00
12/29/2023	PAYMENT	CHASE ACH CORE -	$-569.00	$569.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-569.00	$1,138.00
08/08/2023	PAYMENT	CHASE ACH CORE -	$-570.63	$1,707.00
07/06/2023	BILL	JENKINS MARK & ALLISON	$2,277.63	$2,277.63
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-529.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-529.00	$529.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280923. REASON: DUPLICATE POSTING	$529.00	$1,058.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-529.00	$529.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-529.00	$1,058.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-529.92	$1,587.00
07/07/2022	BILL	JENKINS MARK & ALLISON	$2,116.92	$2,116.92
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-529.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-529.00	$529.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-529.00	$1,058.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-532.87	$1,587.00
07/08/2021	BILL	JENKINS MARK & ALLISON	$2,119.87	$2,119.87
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-528.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-528.00	$528.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$528.00	$1,056.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-528.00	$528.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$52.80	$1,056.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-52.80	$1,003.20
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-528.00	$1,056.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-528.59	$1,584.00
07/10/2020	BILL	JENKINS MARK & ALLISON	$2,112.59	$2,112.59
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-510.00	$0.00
10/03/2019	PAYMENT	AMROCK INC - NEVADA CHECK NUM: 185747	$-510.00	$510.00
10/03/2019	PAYMENT	PNC MORTGAGE CHECK NUM: 9230047	$-510.00	$1,020.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-512.94	$1,530.00
07/08/2019	BILL	JENKINS MARK & ALLISON	$2,042.94	$2,042.94
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-488.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-488.00	$488.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-488.00	$976.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-490.32	$1,464.00
07/05/2018	BILL	JENKINS MARK & ALLISON	$1,954.32	$1,954.32
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-491.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-491.00	$491.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-491.00	$982.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-491.81	$1,473.00
07/11/2017	BILL	JENKINS MARK & ALLISON	$1,964.81	$1,964.81
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-502.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-502.00	$502.00
09/20/2016	PAYMENT	STEWART TITLE CHECK NUM: 11034783	$-1,023.41	$1,004.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$19.02	$2,027.41
07/07/2016	BILL	GUERRERO VICTOR GALLARZO	$2,008.39	$2,008.39
03/15/2016	PAYMENT	GUERRERO VICTOR G CHECK NUM: 11783	$-503.00	$0.00
01/14/2016	PAYMENT	GUERRERO, VICTOR G CHECK NUM: 11815	$-503.00	$503.00
10/15/2015	PAYMENT	GUERRERO VICTOR G CHECK NUM: 11840	$-503.00	$1,006.00
08/26/2015	PAYMENT	GUERRERO, VICTOR G CHECK NUM: 11822	$-503.96	$1,509.00
07/02/2015	BILL	GUERRERO VICTOR GALLARZO	$2,012.96	$2,012.96
12/08/2014	PAYMENT	GUERRERO VICTOR G CHECK NUM: 11591	$-18.96	$0.00
12/01/2014	PAYMENT	GUERRERO VICTOR GALLARZO CHECK NUM: 11574	$-1,503.00	$18.96
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.96	$1,521.96
08/29/2014	PAYMENT	GUERRERO VICTOR G CHECK NUM: 11529	$-503.61	$1,503.00
08/29/2014	AMENDMENT	Remove penalty..postmarked rn	$-19.06	$2,006.61
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$19.06	$2,025.67
07/03/2014	BILL	GUERRERO VICTOR GALLARZO	$2,006.61	$2,006.61
03/10/2014	PAYMENT	GUERRERO VICTOR GALLARZO CHECK NUM: 3473	$-495.00	$0.00
01/15/2014	PAYMENT	GUERRERO VICTOR G CHECK NUM: 11469	$-495.00	$495.00
10/16/2013	PAYMENT	GUERRERO VICTOR G CHECK NUM: 11527	$-495.00	$990.00
08/28/2013	PAYMENT	GUERRERO, VICTOR G CHECK NUM: 11609	$-497.10	$1,485.00
07/02/2013	BILL	GUERRERO VICTOR GALLARZO	$1,982.10	$1,982.10
04/19/2013	PAYMENT	GUERRERO VICTOR G CHECK NUM: 11297	$-553.90	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$553.90
03/25/2013	PAYMENT	GUERRERO VICTOR G CHECK NUM: 11199	$-487.00	$551.40
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$46.00	$1,038.40
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.40	$992.40
10/04/2012	PAYMENT	GUERRERO VICTOR G CHECK NUM: 11124	$-487.00	$974.00
08/24/2012	PAYMENT	GUERRERO VICTOR G CHECK NUM: 11101	$-488.14	$1,461.00
07/10/2012	BILL	GUERRERO VICTOR GALLARZO	$1,949.14	$1,949.14
03/15/2012	PAYMENT	GUERRERO VICTOR & MARIA G CHECK NUM: 3103	$-300.00	$0.00
03/15/2012	PAYMENT	GUERRERO VICTOR G CHECK NUM: 10980	$-1,738.76	$300.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$80.49	$2,038.76
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$44.78	$1,958.27
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$17.98	$1,913.49
07/11/2011	BILL	GUERRERO VICTOR GALLARZO	$1,895.51	$1,895.51
03/18/2011	PAYMENT	GUERRERO, VICTOR CHECK NUM: 10436	$-153.76	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.91	$153.76
03/15/2011	PAYMENT	GUERRERO, VICTOR G CHECK NUM: 10697	$-1,875.00	$147.85
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$84.30	$2,022.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$46.85	$1,938.55
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.76	$1,891.70
07/09/2010	BILL	GUERRERO VICTOR GALLARZO	$1,872.94	$1,872.94
03/05/2010	PAYMENT	GUERRERO VICTOR G CHECK NUM: 10246	$-951.11	$0.00
03/03/2010	PAYMENT	GUERRERO VICTOR CHECK NUM: 10346	$-1,000.00	$951.11
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$81.33	$1,951.11
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$45.22	$1,869.78
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.14	$1,824.56
07/10/2009	BILL	GUERRERO VICTOR GALLARZO	$1,806.42	$1,806.42
03/03/2009	PAYMENT	GUERRERO, VICTOR G CHECK BANK: 94 169 NUM: 9883	$-512.66	$0.00
02/25/2009	PAYMENT	GUERRERO VICTOR GALLARZO CHECK BANK: 94*169 NUM: 9910	$-1,381.76	$512.66
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$78.96	$1,894.42
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$43.90	$1,815.46
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.60	$1,771.56
07/10/2008	BILL	GUERRERO VICTOR GALLARZO	$1,753.96	$1,753.96
03/05/2008	PAYMENT	GUERRERO VICTOR GALLARZO CHECK BANK: 94*169 NUM: 9463	$-425.00	$0.00
01/07/2008	PAYMENT	GUERRERO, VICTOR G CHECK BANK: 94 169 NUM: 9343	$-425.00	$425.00
01/07/2008	ADJUSTMENT	POSTED WRONG AMOUNT...PB BANK: 94 169 NUM: 9343	$425.90	$850.00
01/07/2008	VOID	GUERRERO, VICTOR G CHECK BANK: 94 169 NUM: 9343	$-425.90	$424.10
10/23/2007	PAYMENT	GUERRERO VICTOR GALLARZO CHECK BANK: 94*169 NUM: 9307	$-442.00	$850.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.00	$1,292.00
08/20/2007	PAYMENT	GUERRERO VICTOR CHECK BANK: 94 169 NUM: 9208	$-427.92	$1,275.00
07/12/2007	BILL	GUERRERO VICTOR GALLARZO	$1,702.92	$1,702.92
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-413.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-413.00	$413.00
10/06/2006	PAYMENT	CHASE HOME/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-413.00	$826.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-415.24	$1,239.00
07/06/2006	BILL	GUERRERO VICTOR GALLARZO	$1,654.24	$1,654.24
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 71097153	$-399.00	$0.00
01/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 71053354	$-399.00	$399.00
10/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947863	$-399.00	$798.00
08/12/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 70908590	$-402.90	$1,197.00
07/18/2005	BILL	GUERRERO VICTOR GALLARZO	$1,599.90	$1,599.90
03/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 70819624	$-388.00	$0.00
01/03/2005	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70762272	$-388.00	$388.00
10/07/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70659576	$-388.00	$776.00
08/24/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70602177	$-391.07	$1,164.00
07/06/2004	BILL	GUERRERO VICTOR GALLARZO	$1,555.07	$1,555.07
03/02/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70436966	$-363.00	$0.00
01/09/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70330290	$-363.00	$363.00
10/16/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70169210	$-363.00	$726.00
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$363.95	$1,089.00
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-363.95	$725.05
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-363.95	$1,089.00
07/18/2003	BILL	GUERRERO VICTOR GALLARZO	$1,452.95	$1,452.95
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-349.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-349.00	$349.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-349.00	$698.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-380.56	$1,047.00
07/08/2002	BILL	GUERRERO VICTOR GALLARZO	$1,427.56	$1,427.56
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-349.67	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-349.67	$349.67
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-349.67	$699.34
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-380.03	$1,049.01
07/11/2001	BILL	GUERRERO VICTOR GALLARZO	$1,429.04	$1,429.04
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-347.49	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-347.49	$347.49
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-347.49	$694.98
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-377.81	$1,042.47
07/06/2000	BILL	GUERRERO VICTOR GALLARZO	$1,420.28	$1,420.28
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2414016	$-362.96	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1*12 NUM: 2383415	$-362.96	$362.96
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347895	$-362.96	$725.92
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2334502	$-393.20	$1,088.88
07/12/1999	BILL	GUERRERO VICTOR GALLARZO	$1,482.08	$1,482.08
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-368.12	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-368.12	$368.12
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-368.12	$736.24
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-398.37	$1,104.36
07/09/1998	BILL	GUERRERO VICTOR GALLARZO	$1,502.73	$1,502.73
03/06/1998	PAYMENT	TRANSAMERICA	$-371.77	$0.00
01/08/1998	PAYMENT	TRANSAMERICA	$-371.77	$371.77
09/30/1997	PAYMENT	TRANSAMERICA MTG	$-371.77	$743.54
08/20/1997	PAYMENT	TRANSAMERICA TAX SERVICE	$-401.96	$1,115.31
07/23/1997	BILL	GUERRERO VICTOR GALLARZO	$1,517.27	$1,517.27
03/06/1997	PAYMENT	TRANSAMERICA	$-375.62	$0.00
01/08/1997	PAYMENT	CHASE MANHATTAN MTG CO.	$-375.62	$375.62
10/09/1996	PAYMENT	CHASE MANHATTAN MORTGAGE	$-375.62	$751.24
08/21/1996	PAYMENT	TRANSAMERICA	$-405.96	$1,126.86
07/11/1996	BILL	GUERRERO VICTOR GALLARZO	$1,532.82	$1,532.82

Tax Account 16-0456-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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