Tax Account 16-0531-03

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Owners

FRANCO MARIO F & MARIA G TTE
3310 MARLA DR
WINNEMUCCA, NV 89445

FRANCO MARIO F TRUSTEE

FRANCO MARIA G TRUSTEE

Account Summary

Account ID	16-0531-03
Account Type	Real Estate
Location	3310 MARLA DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0531-03

Account Type

Real Estate

Location

3310 MARLA DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,886.07
Total	$2,886.07
Paid	$2,886.07
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

$2,886.07

Total

$2,886.07

Paid

$2,886.07

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	$723.07	$0.00	$723.07	$723.07	$0.00
2	10/07/2024	10/17/2024	Paid	$721.00	$0.00	$721.00	$721.00	$0.00
3	01/06/2025	01/16/2025	Paid	$721.00	$0.00	$721.00	$721.00	$0.00
4	03/03/2025	03/13/2025	Paid	$721.00	$0.00	$721.00	$721.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,680.30	$0.00	$2,680.30	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,605.38	$0.00	$2,605.38	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,571.69	$0.00	$2,571.69	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,499.92	$0.00	$2,499.92	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,430.24	$0.00	$2,430.24	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,362.60	$0.00	$2,362.60	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,381.66	$0.00	$2,381.66	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,398.80	$0.00	$2,398.80	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,332.07	$0.00	$2,332.07	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,267.29	$0.00	$2,267.29	$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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-721.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-721.00	$721.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-721.00	$1,442.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-723.07	$2,163.00
07/05/2024	BILL	FRANCO MARIO F & MARIA G TTE	$2,886.07	$2,886.07
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-669.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-669.00	$669.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-669.00	$1,338.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-673.30	$2,007.00
07/06/2023	BILL	FRANCO MARIO F & MARIA G TTE	$2,680.30	$2,680.30
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-651.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-651.00	$651.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280935. REASON: DUPLICATE POSTING	$651.00	$1,302.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-651.00	$651.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-651.00	$1,302.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-652.38	$1,953.00
07/07/2022	BILL	FRANCO MARIO F & MARIA G TRS	$2,605.38	$2,605.38
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-642.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-642.00	$642.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-642.00	$1,284.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-645.69	$1,926.00
07/08/2021	BILL	FRANCO MARIO F &MARIA GUADALUP	$2,571.69	$2,571.69
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-624.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-624.00	$624.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$624.00	$1,248.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-624.00	$624.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$62.40	$1,248.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-62.40	$1,185.60
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-624.00	$1,248.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-627.92	$1,872.00
07/10/2020	BILL	FRANCO MARIO F &MARIA GUADALUP	$2,499.92	$2,499.92
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-607.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-607.00	$607.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-607.00	$1,214.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-609.24	$1,821.00
07/08/2019	BILL	FRANCO MARIO F &MARIA GUADALUP	$2,430.24	$2,430.24
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-590.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-590.00	$590.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$590.00	$1,180.00
12/31/2018	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-590.00	$590.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-590.00	$1,180.00
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-592.60	$1,770.00
07/05/2018	BILL	FRANCO MARIO F &MARIA GUADALUP	$2,362.60	$2,362.60
02/23/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-595.00	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-595.00	$595.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-595.00	$1,190.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-596.66	$1,785.00
07/11/2017	BILL	FRANCO MARIO F &MARIA GUADALUP	$2,381.66	$2,381.66
03/02/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-599.00	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-599.00	$599.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-599.00	$1,198.00
08/16/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-601.80	$1,797.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$601.80	$2,398.80
08/16/2016	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-601.80	$1,797.00
07/07/2016	BILL	FRANCO MARIO F &MARIA GUADALUP	$2,398.80	$2,398.80
03/03/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-583.00	$0.00
12/31/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-583.00	$583.00
09/25/2015	PAYMENT	QUICKEN LOANS CHECK NUM: 10594884	$-583.00	$1,166.00
08/17/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-583.07	$1,749.00
07/02/2015	BILL	FRANCO MARIO F &MARIA GUADALUP	$2,332.07	$2,332.07
03/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-566.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-566.00	$566.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-566.00	$1,132.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-569.29	$1,698.00
07/03/2014	BILL	FRANCO MARIO F &MARIA GUADALUP	$2,267.29	$2,267.29
02/28/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-551.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$551.00	$551.00
02/28/2014	VOID	QUICKEN LOANS CHECK	$-551.00	$0.00
01/02/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-551.00	$551.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-551.00	$1,102.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-551.40	$1,653.00
07/02/2013	BILL	FRANCO MARIO F &MARIA GUADALUP	$2,204.40	$2,204.40
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-535.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-535.00	$535.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-535.00	$1,070.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-538.35	$1,605.00
07/10/2012	BILL	FRANCO MARIO F &MARIA GUADALUP	$2,143.35	$2,143.35
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-521.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-521.00	$521.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-521.00	$1,042.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-521.06	$1,563.00
07/11/2011	BILL	FRANCO MARIO F &MARIA GUADALUP	$2,084.06	$2,084.06
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-506.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-506.00	$506.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-506.00	$1,012.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-508.51	$1,518.00
07/09/2010	BILL	FRANCO MARIO F &MARIA GUADALUP	$2,026.51	$2,026.51
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-480.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-480.00	$480.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-480.00	$960.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-483.73	$1,440.00
07/10/2009	BILL	FRANCO MARIO F &MARIA GUADALUP	$1,923.73	$1,923.73
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-466.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$466.00	$466.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-466.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-466.00	$466.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-466.00	$932.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-469.83	$1,398.00
07/10/2008	BILL	FRANCO MARIO F &MARIA GUADALUP	$1,867.83	$1,867.83
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-453.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-453.00	$453.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-453.00	$906.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$453.00	$1,359.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-453.00	$906.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-454.49	$1,359.00
07/12/2007	BILL	FRANCO MARIO F &MARIA GUADALUP	$1,813.49	$1,813.49
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-440.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-440.00	$440.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-440.00	$880.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-441.64	$1,320.00
07/06/2006	BILL	FRANCO MARIO F &MARIA GUADALUP	$1,761.64	$1,761.64
12/28/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94 169 NUM: 302402	$-852.00	$0.00
10/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947863	$-426.00	$852.00
08/12/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 70908590	$-426.16	$1,278.00
07/18/2005	BILL	MENDOZA ISIDRO L & ESTHER M	$1,704.16	$1,704.16
03/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 70819624	$-424.00	$0.00
01/03/2005	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70762272	$-424.00	$424.00
10/07/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70659576	$-424.00	$848.00
08/24/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70602177	$-427.25	$1,272.00
07/06/2004	BILL	MENDOZA ISIDRO L & ESTHER M	$1,699.25	$1,699.25
03/02/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70436966	$-396.00	$0.00
01/09/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70330290	$-396.00	$396.00
10/16/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70169210	$-396.00	$792.00
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$399.07	$1,188.00
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-399.07	$788.93
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-399.07	$1,188.00
07/18/2003	BILL	MENDOZA ISIDRO L & ESTHER M	$1,587.07	$1,587.07
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-382.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-382.00	$382.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-382.00	$764.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-413.17	$1,146.00
07/08/2002	BILL	MENDOZA ISIDRO L & ESTHER M	$1,559.17	$1,559.17
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-382.62	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-382.62	$382.62
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-382.62	$765.24
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-412.91	$1,147.86
07/11/2001	BILL	MENDOZA ISIDRO L & ESTHER M	$1,560.77	$1,560.77
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-380.18	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-380.18	$380.18
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-380.18	$760.36
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-410.62	$1,140.54
07/06/2000	BILL	MENDOZA ISIDRO L & ESTHER M	$1,551.16	$1,551.16
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2414016	$-390.00	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1*12 NUM: 2383415	$-390.00	$390.00
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347895	$-390.00	$780.00
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2334502	$-420.41	$1,170.00
07/12/1999	BILL	MENDOZA ISIDRO L & ESTHER M	$1,590.41	$1,590.41
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-395.60	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-395.60	$395.60
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-395.60	$791.20
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-426.00	$1,186.80
07/09/1998	BILL	MENDOZA ISIDRO L & ESTHER M	$1,612.80	$1,612.80
03/06/1998	PAYMENT	TRANSAMERICA	$-399.61	$0.00
01/08/1998	PAYMENT	TRANSAMERICA	$-399.61	$399.61
10/03/1997	PAYMENT	TRANSAMERIC	$-399.61	$799.22
08/20/1997	PAYMENT	TRANSAMERICA TAX SERVICE	$-429.83	$1,198.83
07/23/1997	BILL	MENDOZA ISIDRO L & ESTHER M	$1,628.66	$1,628.66

Tax Account 16-0531-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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