Tax Account 03-0071-01

Print Page · · Payments Cart · New Search

Owners

EGAN RICHARD A & LORI A
PO BOX 96
MCDERMITT, NV 89421

EGAN RICHARD A

EGAN LORI A

Account Summary

Account ID	03-0071-01
Account Type	Real Estate
Location	105 BUCKSKIN ST MCDERMITT
Balance	$120.07
Currently Due	$120.07

Account ID

03-0071-01

Account Type

Real Estate

Location

105 BUCKSKIN ST
MCDERMITT

Balance

$120.07

Currently Due

$120.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$230.74
Total	$238.07
Paid	$118.00
Balance	$120.07
Due	$120.07
Ad Valorem Tax Rate	2.6671
Tax District	8.0 (McDermitt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$230.74

Total

$238.07

Paid

$118.00

Balance

$120.07

Due

$120.07

Ad Valorem Tax Rate

2.6671

Tax District

8.0 (McDermitt Fire District)

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	$59.74	$1.26	$59.74	$61.00	$0.00
2	10/07/2024	10/17/2024	Paid	$57.00	$0.00	$57.00	$57.00	$0.00
3	01/06/2025	01/16/2025	Past due	$57.00	$1.16	$57.00	$0.00	$58.16
4	03/03/2025	03/13/2025	Past due	$57.00	$4.91	$57.00	$0.00	$120.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$221.94	$8.33	$230.27	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$216.42	$0.00	$216.42	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$216.52	$0.00	$216.52	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$217.91	$10.96	$228.87	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$214.87	$10.50	$225.37	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$215.30	$9.55	$224.85	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$216.47	$10.57	$227.04	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$221.48	$9.94	$231.42	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$220.26	$8.23	$228.49	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$220.74	$4.68	$225.42	$0.00	$0.00	2.6671	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Quinn River TV	34.00	17.06	16.94	16.94
2024-2025	S29	Landfill	78.00	39.06	38.94	38.94
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S19	Quinn River TV	34.00	34.00	.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
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$120.07
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.91	$118.07
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.16	$115.16
09/18/2024	PAYMENT	PNP PNP - 162786723	$-118.00	$114.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.26	$232.00
07/05/2024	BILL	EGAN RICHARD A & LORI A	$230.74	$230.74
04/04/2024	PAYMENT	PNP PNP - 153834903	$-118.33	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$118.33
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.28	$115.83
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.38	$112.55
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.02	$111.17
09/27/2023	PAYMENT	EGAN RICHARD A & LORI A CHECK 8862	$-111.94	$111.15
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$223.09
07/06/2023	BILL	EGAN RICHARD A & LORI A	$221.94	$221.94
09/23/2022	PAYMENT	EGAN RICHARD A & LORI A CHECK 8826	$-108.00	$0.00
07/25/2022	PAYMENT	EGAN RICHARD A & LORI A CHECK NUM: 8814	$-108.42	$108.00
07/07/2022	BILL	EGAN RICHARD A & LORI A	$216.42	$216.42
08/18/2021	PAYMENT	EGAN RICHARD & LORI CHECK NUM: 8745	$-216.52	$0.00
07/08/2021	BILL	EGAN RICHARD A & LORI A	$216.52	$216.52
04/01/2021	PAYMENT	EGAN RICHARD A & LORI A CHECK NUM: 8717	$-119.30	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$119.30
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.24	$116.80
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.40	$113.56
10/22/2020	PAYMENT	EGAN RICHARD & LORI CHECK NUM: 8680	$-109.57	$112.16
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.70	$221.73
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.12	$219.03
07/10/2020	BILL	EGAN RICHARD A & LORI A	$217.91	$217.91
03/26/2020	PAYMENT	EGAN RICHARD A & LORI A CHECK NUM: 8637	$-169.50	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$169.50
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.50	$167.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.50	$162.50
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.00	$160.00
08/16/2019	PAYMENT	LORI EGAN CHECK NUM: 8658	$-55.87	$159.00
07/08/2019	BILL	EGAN RICHARD A & LORI A	$214.87	$214.87
04/03/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 025761	$-111.75	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$111.75
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.50	$109.50
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.00	$107.00
01/08/2019	PAYMENT	EGAN, LORI CREDIT: D BANK: OP INTERNET NUM: 021406	$-113.10	$106.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.67	$219.10
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.13	$216.43
07/05/2018	BILL	EGAN RICHARD A & LORI A	$215.30	$215.30
04/30/2018	PAYMENT	EGAN, LORI CREDIT: D BANK: OP INTERNET NUM: 006921	$-172.57	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$172.57
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.68	$170.32
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.60	$165.64
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.04	$163.04
08/09/2017	PAYMENT	EGAN, LORI CREDIT: D BANK: OP INTERNET NUM: 021781	$-54.47	$162.00
07/11/2017	BILL	EGAN RICHARD A & LORI A	$216.47	$216.47
03/28/2017	PAYMENT	EGAN, LORI CREDIT: D BANK: OP INTERNET NUM: 015952	$-116.03	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$116.03
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.70	$113.78
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.08	$111.08
12/30/2016	PAYMENT	EGAN, LORI CREDIT: D BANK: OP INTERNET NUM: 009554	$-115.39	$110.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.77	$225.39
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.14	$222.62
07/07/2016	BILL	EGAN RICHARD A & LORI A	$221.48	$221.48
04/05/2016	PAYMENT	EGAN, LORI CREDIT: D BANK: OP INTERNET NUM: 020113	$-118.23	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$118.23
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.27	$115.73
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.38	$112.46
10/19/2015	PAYMENT	EGAN RICHARD A & LORI CHECK NUM: 8328	$-55.00	$111.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.08	$166.08
08/26/2015	PAYMENT	EGAN RICHARD A & LORI CHECK NUM: 8322	$-55.26	$165.00
07/02/2015	BILL	EGAN RICHARD A & LORI A	$220.26	$220.26
03/31/2015	PAYMENT	EGAN, LORI CREDIT: D BANK: OP INTERNET NUM: 012632	$-58.59	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$58.59
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.09	$56.09
12/03/2014	PAYMENT	EGAN, LORI CREDIT: D BANK: OP INTERNET NUM: 001819	$-111.09	$55.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.09	$166.09
08/13/2014	PAYMENT	EGAN, LORI CREDIT: D BANK: OP INTERNET NUM: 003445	$-55.74	$165.00
07/03/2014	BILL	EGAN RICHARD A & LORI A	$220.74	$220.74
03/12/2014	AMENDMENT	remove under $5 balance...pb	$-2.16	$0.00
02/26/2014	PAYMENT	EGAN RICHARD A & LORI CHECK NUM: 8233	$-55.00	$2.16
01/28/2014	PAYMENT	EGAN RICHARD A & LORI CHECK NUM: 8223	$-53.92	$57.16
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.08	$111.08
10/16/2013	PAYMENT	EGAN RICHARD A & LORI A CHECK NUM: 8191	$-55.00	$110.00
08/19/2013	PAYMENT	EGAN RICHARD A & LORI CHECK NUM: 8177	$-56.46	$165.00
07/02/2013	BILL	EGAN RICHARD A & LORI A	$221.46	$221.46
03/20/2013	AMENDMENT	remove under $5 balance...pb	$-1.06	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.02	$1.06
03/05/2013	PAYMENT	EGAN RICHARD A & LORI A CHECK NUM: 8158	$-54.00	$1.04
01/25/2013	PAYMENT	EGAN RICHARD A & LORI A CHECK NUM: 8148	$-54.00	$55.04
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.04	$109.04
10/10/2012	PAYMENT	EGAN RICHARD A & LORI A CHECK NUM: 8114	$-54.00	$108.00
08/16/2012	PAYMENT	EGAN RICHARD A & LORI A CHECK NUM: 8063	$-56.50	$162.00
07/10/2012	BILL	EGAN RICHARD A & LORI A	$218.50	$218.50
03/16/2012	AMENDMENT	REMOVE BALANCE UNDER $5...GSR	$-3.68	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.07	$3.68
03/06/2012	PAYMENT	EGAN RICHARD A & LORI CHECK NUM: 8078	$-53.00	$3.61
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.07	$56.61
01/06/2012	PAYMENT	EGAN, RICHARD A & LORI CHECK NUM: 8024	$-53.00	$56.54
11/02/2011	PAYMENT	EGAN RICHARD A & LORI A CHECK NUM: 8002	$-53.00	$109.54
11/02/2011	PAYMENT	EGAN RICHARD A & LORI A CHECK NUM: 7980	$-53.45	$162.54
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.52	$215.99
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.02	$213.47
07/11/2011	BILL	EGAN RICHARD A & LORI A	$212.45	$212.45
03/01/2011	PAYMENT	EGAN, RICHARD A & LORI CHECK NUM: 7887	$-51.00	$0.00
12/30/2010	PAYMENT	EGAN RICHARD CHECK NUM: 7869	$-51.00	$51.00
10/05/2010	PAYMENT	EGAN RICHARD A & LORI A CHECK NUM: 7895	$-51.00	$102.00
08/05/2010	PAYMENT	EGAN RICHARD A & LORI A CHECK NUM: 7845	$-52.89	$153.00
07/09/2010	BILL	EGAN RICHARD A & LORI A	$205.89	$205.89
03/29/2010	PAYMENT	EGAN RICHARD A & LORI A CHECK NUM: 7809	$-54.35	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$54.35
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.00	$52.10
01/12/2010	PAYMENT	EGAN RICHARD A & LORI A CHECK NUM: 7779	$-50.10	$50.10
10/06/2009	PAYMENT	EGAN RICHARD A & LORI A CHECK NUM: 7751	$-47.37	$100.20
09/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94 169 NUM: 7743	$-52.84	$147.57
09/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94 169 NUM: 7743	$52.84	$200.41
09/22/2009	AMENDMENT	TO REPAIR COMPUTER ERROR...GSR	$-2.43	$147.57
08/19/2009	VOID	EGAN, RICHARD A & LORI CHECK BANK: 94 169 NUM: 7743	$-52.84	$150.00
07/10/2009	BILL	EGAN RICHARD A & LORI A	$202.84	$202.84
03/02/2009	AMENDMENT	remove under $5 balance...pb	$-1.88	$0.00
03/02/2009	PAYMENT	EGAN, RICHARD A & LORI CHECK BANK: 94 169 NUM: 7710	$-47.00	$1.88
02/02/2009	PAYMENT	EGAN RICHARD A & LORI A CHECK BANK: 94*169 NUM: 7697	$-47.00	$48.88
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.88	$95.88
10/16/2008	PAYMENT	EGAN RICHARD A & LORI A CHECK BANK: 94*169 NUM: 7620	$-47.00	$94.00
08/04/2008	PAYMENT	EGAN RICHARD A & LORI A CHECK BANK: 94 169 NUM: 7595	$-50.08	$141.00
07/10/2008	BILL	EGAN RICHARD A & LORI A	$191.08	$191.08
03/04/2008	PAYMENT	EGAN RICHARD A & LORI A CHECK BANK: 94*169 NUM: 7547	$-45.00	$0.00
01/03/2008	PAYMENT	EGAN, RICHARD A & LORI CHECK BANK: 94 169 NUM: 7528	$-45.00	$45.00
10/10/2007	PAYMENT	LORI EGAN CHECK BANK: 15*800 NUM: 334440464	$-45.00	$90.00
08/07/2007	PAYMENT	EGAN, RICHARD A & LORI CHECK BANK: 94 169 NUM: 7502	$-48.58	$135.00
07/12/2007	BILL	EGAN RICHARD A & LORI A	$183.58	$183.58
02/21/2007	PAYMENT	EGAN RICHARD A & LORI A CHECK BANK: 94*169 NUM: 7458	$-43.00	$0.00
01/11/2007	PAYMENT	EGAN RICHARD A & LORI A CHECK BANK: 94F169 NUM: 7443	$-43.00	$43.00
10/03/2006	PAYMENT	EGAN RICHARD A & LORI A CHECK BANK: 94*169 NUM: 7411	$-43.00	$86.00
08/22/2006	PAYMENT	EGAN RICHARD A & LORI A CHECK BANK: 94*169 NUM: 7386	$-46.96	$129.00
07/06/2006	BILL	EGAN RICHARD A & LORI A	$175.96	$175.96
03/24/2006	PAYMENT	TREASURER/SLUSH CREDIT: D BANK: 803 NUM: SLUSH	$-0.08	$0.00
03/07/2006	PAYMENT	EGAN RICHARD A & LORI A CHECK BANK: 94*169 NUM: 7306	$-45.00	$0.08
01/20/2006	PAYMENT	EGAN RICHARD A & LORI A CHECK BANK: 94*169 NUM: 7340	$-40.00	$45.08
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.14	$85.08
10/31/2005	PAYMENT	LORI EGAN CHECK BANK: 15*800 NUM: 873102850	$-40.00	$82.94
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.04	$122.94
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.03	$120.90
08/17/2005	PAYMENT	LORI EGAN CHECK BANK: 94*169 NUM: 7268	$-41.44	$120.87
07/18/2005	BILL	EGAN RICHARD A & LORI A	$162.31	$162.31
02/08/2005	PAYMENT	EGAN RICHARD A & LORI A CHECK BANK: 94*169 NUM: 7234	$-19.32	$0.00
01/06/2005	PAYMENT	EGAN RICHARD A & LORI A CHECK BANK: 94*169 NUM: 7207	$-39.00	$19.32
10/20/2004	PAYMENT	EGAN RICHARD A & LORI A CHECK BANK: 15*800 NUM: 932729197	$-68.18	$58.32
10/20/2004	PAYMENT	Auto Restore Payment CHECK BANK: 94*169 NUM: 7109	$-39.00	$126.50
10/20/2004	ADJUSTMENT	Auto Adjust Out Payment BANK: 94*169 NUM: 7109	$39.00	$165.50
10/20/2004	ADJUSTMENT	posted incorrectly TB BANK: 15-800 NUM: 932729197	$95.15	$126.50
10/14/2004	VOID	EGAN RICHARD A & LORI CHECK BANK: 94*169 NUM: 7109	$-39.00	$31.35
09/30/2004	VOID	EGAN LORI CHECK BANK: 15-800 NUM: 932729197	$-95.15	$70.35
09/20/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 7084	$-41.76	$165.50
09/20/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 7084	$41.76	$207.26
09/20/2004	AMENDMENT	nsf ck/return 1st qtr amt due	$21.83	$165.50
09/20/2004	AMENDMENT	nsf ck chg/penalties TB	$26.67	$143.67
08/30/2004	VOID	EGAN LORI CHECK BANK: 94-169 NUM: 7084	$-41.76	$117.00
07/06/2004	BILL	EGAN RICHARD A & LORI A	$158.76	$158.76
04/09/2004	PAYMENT	EGAN RICHARD A & LORI CHECK BANK: 94-169 NUM: 7005	$-49.72	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$49.72
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.72	$44.72
01/06/2004	PAYMENT	EGAN LORI A CHECK BANK: 94*169 NUM: 6941	$-43.00	$43.00
10/08/2003	PAYMENT	EGAN LORI A CHECK BANK: 94*169 NUM: 6886	$-43.00	$86.00
08/20/2003	PAYMENT	EGAN RICHARD & LORI CHECK BANK: 94-169 NUM: 6829	$-46.31	$129.00
07/18/2003	BILL	EGAN RICHARD A & LORI A	$175.31	$175.31
03/07/2003	PAYMENT	EGAN RICHARD A & LORI A CHECK BANK: 94-169 NUM: 6646	$-35.00	$0.00
01/03/2003	PAYMENT	EGAN RICHARD A & LORI A CHECK BANK: 94-169 NUM: 6545	$-35.00	$35.00
10/08/2002	PAYMENT	EGAN LORI CHECK BANK: 94-169 NUM: 6391	$-35.00	$70.00
08/07/2002	PAYMENT	EGAN LORI A CHECK BANK: 94-169 NUM: 6357	$-70.93	$105.00
07/08/2002	BILL	EGAN RICHARD A & LORI A	$175.93	$175.93
03/05/2002	PAYMENT	EGAN RICHARD A & LORI A CHECK BANK: 94-169 NUM: 6151	$-37.09	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.06	$37.09
01/03/2002	PAYMENT	EGAN LORI CHECK BANK: 94-169 NUM: 6032	$-35.61	$37.03
11/02/2001	PAYMENT	EGAN LORI CHECK BANK: 94-169 NUM: 5938	$-35.61	$72.64
11/02/2001	ADJUSTMENT	wrong amt of check llh BANK: 94-169 NUM: 5938	$35.01	$108.25
11/02/2001	VOID	EGAN LORI A CHECK BANK: 94-169 NUM: 5938	$-35.01	$73.24
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.42	$108.25
08/01/2001	PAYMENT	EGAN LORI A CHECK BANK: 94-169 NUM: 5799	$-69.89	$106.83
07/11/2001	BILL	EGAN RICHARD A & LORI A	$176.72	$176.72
03/02/2001	PAYMENT	EGAN RICHARD A & LORI A CHECK BANK: 94-169 NUM: 5553	$-35.42	$0.00
01/04/2001	PAYMENT	EGAN LORI A CHECK BANK: 94-169 NUM: 5454	$-35.42	$35.42
10/04/2000	PAYMENT	EGAN LORI A CHECK BANK: 94-169 NUM: 5320	$-35.42	$70.84
08/17/2000	PAYMENT	EGAN RICHARD A & LORI A CHECK BANK: 94-169 NUM: 5257	$-69.74	$106.26
07/06/2000	BILL	EGAN RICHARD A & LORI A	$176.00	$176.00
03/01/2000	PAYMENT	EGAN RICHARD A & LORI A CHECK BANK: 94-169 NUM: 5006	$-74.62	$0.00
03/01/2000	AMENDMENT	delete penalties - jq	$-1.49	$74.62
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.49	$76.11
10/04/1999	PAYMENT	EGAN RICHARD A & LORI A CHECK BANK: 94-169 NUM: 4813	$-37.31	$74.62
08/16/1999	PAYMENT	EGAN RICHARD & LORI CHECK BANK: 94-169 NUM: 4759	$-71.70	$111.93
07/12/1999	BILL	EGAN RICHARD A & LORI A	$183.63	$183.63
03/03/1999	PAYMENT	EGAN RICHARD A & LORI A CHECK	$-35.75	$0.00
01/05/1999	PAYMENT	EGAN RICHARD A & LORI A CHECK	$-35.75	$35.75
10/01/1998	PAYMENT	EGAN RICHARD A & LORI A CHECK	$-35.75	$71.50
08/19/1998	PAYMENT	EGAN RICHARD A & LORI A CHECK	$-79.63	$107.25
07/09/1998	BILL	EGAN RICHARD A & LORI A	$186.88	$186.88
03/04/1998	PAYMENT	EGAN RICHARD A & LORI A	$-37.36	$0.00
01/06/1998	PAYMENT	EGAN RICHARD A & LORI A	$-37.36	$37.36
10/15/1997	PAYMENT	EGAN RICHARD A & LORI A	$-37.36	$74.72
08/19/1997	PAYMENT	EGAN RICHARD A & LORI A	$-81.55	$112.08
07/23/1997	BILL	EGAN RICHARD A & LORI A	$193.63	$193.63
06/13/1997	PAYMENT	WESTERN TITLE 12174 EGAN RICH	$-234.13	$0.00
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$234.13
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$233.13
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.88	$231.13
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.59	$217.25
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.06	$207.66
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.31	$201.60
07/11/1996	BILL	GUIER WILLIAM E & CHARLENE	$198.29	$198.29

Tax Account 03-0071-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links