Tax Account 06-0634-32

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Owners

GREATHEAD BRUCE K & SHAHNA A
3130 ARTEMISIA WAY
WINNEMUCCA, NV 89445

GREATHEAD BRUCE K

GREATHEAD SHAHNA A

Account Summary

Account ID	06-0634-32
Account Type	Real Estate
Location	3130 ARTEMISIA WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0634-32

Account Type

Real Estate

Location

3130 ARTEMISIA WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,244.99
Total	$2,244.99
Paid	$2,244.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,244.99

Total

$2,244.99

Paid

$2,244.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$561.99	$0.00	$561.99	$561.99	$0.00
2	10/07/2024	10/17/2024	Paid	$561.00	$0.00	$561.00	$561.00	$0.00
3	01/06/2025	01/16/2025	Paid	$561.00	$0.00	$561.00	$561.00	$0.00
4	03/03/2025	03/13/2025	Paid	$561.00	$0.00	$561.00	$561.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,210.40	$0.00	$2,210.40	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$274.57	$18.40	$292.97	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$256.00	$0.00	$256.00	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$268.70	$0.00	$268.70	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$264.02	$0.00	$264.02	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$264.94	$1.56	$266.50	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$265.84	$0.00	$265.84	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$271.93	$0.00	$271.93	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$267.30	$0.00	$267.30	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$267.46	$0.00	$267.46	$0.00	$0.00	2.3063	9.0

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	UNITED FEDERAL CREDIT UNION ACH CORE -	$-561.00	$0.00
12/30/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-561.00	$561.00
10/04/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-561.00	$1,122.00
08/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-561.99	$1,683.00
07/05/2024	BILL	GREATHEAD BRUCE K & SHAHNA A	$2,244.99	$2,244.99
02/28/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-552.00	$0.00
12/29/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-552.00	$552.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-552.00	$1,104.00
09/12/2023	PAYMENT	UNITED FEDERAL CREDIT UNION SYS CORE - ORIG: ACH	$-554.40	$1,656.00
09/12/2023	ADJUSTMENT	UNITED FEDERAL CREDIT UNION ACH CORE - VOIDED PAYMENT: 341347. REASON: COLLECTION FEE FIX	$554.40	$2,210.40
08/08/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-554.40	$1,656.00
07/06/2023	BILL	GREATHEAD BRUCE K & SHAHNA A	$2,210.40	$2,210.40
05/22/2023	PAYMENT	PNP PNP - 135898484	$-86.40	$0.00
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$86.40
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$76.40
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$2.16	$73.90
02/27/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-68.00	$71.74
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.10	$139.74
12/27/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-68.00	$137.64
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.64	$205.64
08/09/2022	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 47010	$-70.57	$204.00
07/07/2022	BILL	GREATHEAD BRUCE K & SHAHNA A	$274.57	$274.57
08/13/2021	PAYMENT	GREATHEAD BRUCE K & SHAHNA A CHECK NUM: 3411	$-256.00	$0.00
07/08/2021	BILL	GREATHEAD BRUCE K & SHAHNA A	$256.00	$256.00
03/01/2021	PAYMENT	BRUCE GREATHEAD CHECK BANK: WF INTERNET NUM: 021030103206768	$-67.00	$0.00
01/04/2021	PAYMENT	BRUCE GREATHEAD CHECK BANK: WF INTERNET NUM: 021010403183808	$-67.00	$67.00
10/05/2020	PAYMENT	BRUCE GREATHEAD CHECK BANK: WF INTERNET NUM: 020100503156308	$-67.00	$134.00
08/12/2020	PAYMENT	GREATHEAD, BRUCE K & SHAHNA A CHECK NUM: 3236	$-67.70	$201.00
07/10/2020	BILL	GREATHEAD BRUCE K & SHAHNA A	$268.70	$268.70
03/02/2020	PAYMENT	DELONG, WINFORD WILLIAM CHECK NUM: 2530	$-66.00	$0.00
12/31/2019	PAYMENT	WINFORD WILLIAM DELONG CHECK NUM: 2508	$-66.00	$66.00
10/07/2019	PAYMENT	WINFORD WILLIAM DELONG CHECK NUM: 2490	$-66.00	$132.00
08/16/2019	PAYMENT	WILLIAM DELONG CHECK NUM: 2473	$-66.02	$198.00
07/08/2019	BILL	DELONG WILLIAM	$264.02	$264.02
03/04/2019	PAYMENT	WINFORD WILLIAM DELONG CHECK NUM: 2434	$-66.00	$0.00
12/26/2018	PAYMENT	DELONG, WINFORD CREDIT: D NUM: VISA 5030	$-66.00	$66.00
10/15/2018	PAYMENT	DELONG, WINFORD WILLIAM CHECK NUM: 2405	$-25.60	$132.00
10/15/2018	PAYMENT	DELONG, WINFORD WILLIAM CHECK NUM: 2404	$-41.94	$157.60
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.56	$199.54
08/14/2018	PAYMENT	DELONG, WINFORD WILLIAM CHECK NUM: 2392	$-66.96	$197.98
07/05/2018	BILL	DELONG WILLIAM	$264.94	$264.94
03/05/2018	PAYMENT	WINFORD DELONG CREDIT: D NUM: VISA 5030	$-66.00	$0.00
01/02/2018	PAYMENT	DELONG, WINFORD WILLIAM CHECK NUM: 2330	$-66.00	$66.00
10/06/2017	PAYMENT	WINFORD W DELONG CREDIT: D NUM: 5030/0619/3683	$-66.00	$132.00
08/18/2017	PAYMENT	WILLIAM DELONG CHECK NUM: 3672	$-67.84	$198.00
07/11/2017	BILL	DELONG WILLIAM	$265.84	$265.84
03/06/2017	PAYMENT	DELONG, WINFORD WILLIAM CHECK NUM: 3635	$-67.00	$0.00
01/03/2017	PAYMENT	DELONG WINFORD WILLIAM CHECK NUM: 3621	$-67.00	$67.00
10/04/2016	PAYMENT	DELONG PHYLLIS & WINFORD WILLI CHECK NUM: 3598	$-67.00	$134.00
08/15/2016	PAYMENT	DELONG, PHYLLIS & WINFORD WILL CHECK NUM: 3582	$-70.93	$201.00
07/07/2016	BILL	DELONG WILLIAM	$271.93	$271.93
03/04/2016	PAYMENT	DELONG PHYLLIS & WINFORD WILLI CHECK NUM: 3524	$-66.00	$0.00
01/04/2016	PAYMENT	DELONG, PHYLLIS/WINFORD WILLIA CHECK NUM: 3502	$-66.00	$66.00
10/05/2015	PAYMENT	DELONG PHYLLIS & WILFORD WILLI CHECK NUM: 3469	$-66.00	$132.00
08/17/2015	PAYMENT	DELONG, WINFORD W CREDIT: D NUM: VISA 5030	$-69.30	$198.00
07/02/2015	BILL	DELONG WILLIAM	$267.30	$267.30
03/02/2015	PAYMENT	DELONG, WINFORD WILLIAM CREDIT: D NUM: VISA 0619	$-66.00	$0.00
12/31/2014	PAYMENT	DELONG WILLIAM CREDIT: D	$-66.00	$66.00
10/06/2014	PAYMENT	DELONG, WINFORD W CREDIT: D NUM: VISA 5030	$-66.00	$132.00
08/19/2014	PAYMENT	DELONG, WINFORD W CREDIT: D NUM: VISA 5030	$-69.46	$198.00
07/03/2014	BILL	DELONG WILLIAM	$267.46	$267.46
03/27/2014	PAYMENT	DELONG WINFORD WILLI CREDIT: D NUM: VISA 0619	$-70.06	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$70.06
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.56	$67.56
12/31/2013	PAYMENT	DELONG, WINFORD WILLIAM CREDIT: D NUM: VISA 0619	$-66.00	$66.00
10/07/2013	PAYMENT	DELONG, WINFORD WILLI CREDIT: D NUM: VISA 0619	$-66.00	$132.00
08/19/2013	PAYMENT	DELONG, WINFORD WILLI CREDIT: D NUM: VISA 0619	$-69.18	$198.00
07/02/2013	BILL	DELONG WILLIAM	$267.18	$267.18
03/04/2013	PAYMENT	DEONG WINFORD CREDIT: D NUM: VISA 5030	$-63.00	$0.00
12/28/2012	PAYMENT	DELONG WINFORD CREDIT: D NUM: VISA 5030	$-63.00	$63.00
10/01/2012	PAYMENT	DELONG, WINFORD W CREDIT: D NUM: VISA 5030	$-63.00	$126.00
08/20/2012	PAYMENT	DELONG,W INFORD W CREDIT: D NUM: VISA 5030	$-65.52	$189.00
07/10/2012	BILL	DELONG WILLIAM	$254.52	$254.52
03/02/2012	PAYMENT	DELONG, WINFORD W CREDIT: D NUM: VISA 5030	$-67.00	$0.00
12/30/2011	PAYMENT	DELONG, WINFORD W CREDIT: D NUM: VISA 5030	$-67.00	$67.00
10/03/2011	PAYMENT	DELONG WINFORD W CREDIT: D NUM: VISA 5030	$-67.00	$134.00
08/15/2011	PAYMENT	WINFORD W DELONG CREDIT: D NUM: VISA 5030	$-67.38	$201.00
07/11/2011	BILL	DELONG WILLIAM	$268.38	$268.38
04/04/2011	PAYMENT	DELONG, WINFORD W CREDIT: D NUM: VISA 5030	$-69.85	$0.00
04/04/2011	ADJUSTMENT	POSTED TO WRONG ACCOUNT...PB NUM: VISA 5030	$69.85	$69.85
04/04/2011	VOID	DELONG, WINFORD W CREDIT: D NUM: VISA 5030	$-69.85	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$69.85
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.60	$67.60
12/30/2010	PAYMENT	DELONG WINFORD CREDIT: D NUM: VISA5030	$-65.00	$65.00
10/04/2010	PAYMENT	DELONG WINFORD CREDIT: D NUM: VISA5030	$-65.00	$130.00
08/17/2010	PAYMENT	DELONG WINFORD CREDIT: D NUM: VISA0619	$-66.20	$195.00
07/09/2010	BILL	DELONG WILLIAM	$261.20	$261.20
02/26/2010	PAYMENT	DELONG WINFORD CREDIT: D NUM: VISA 5030	$-63.00	$0.00
01/06/2010	PAYMENT	DELONG, PHYLLIS & WINFORD WILL CHECK NUM: 2592	$-63.00	$63.00
10/05/2009	PAYMENT	DELONG, PHYLLIS & WINFORD WILL CHECK NUM: 2537	$-63.00	$126.00
08/18/2009	PAYMENT	DELONG WINFORD CREDIT: D BANK: CC NUM: VISA 5030	$-63.26	$189.00
08/18/2009	ADJUSTMENT	incorrectly posted BANK: CREDITCARD NUM: V5030	$63.26	$252.26
08/17/2009	VOID	DELONG WINFORD CHECK BANK: CREDITCARD NUM: V5030	$-63.26	$189.00
07/10/2009	BILL	DELONG WILLIAM	$252.26	$252.26
03/03/2009	PAYMENT	DELONG, WINFORD CREDIT: D BANK: CREDIT CARD NUM: VISA 8428	$-59.00	$0.00
01/05/2009	PAYMENT	DELONG, WINFORD W CREDIT: D BANK: CREDIT CARD NUM: VISA 8428	$-59.00	$59.00
01/05/2009	ADJUSTMENT	posted as check.....pb BANK: CREDIT CARD NUM: VISA 8428	$59.00	$118.00
01/05/2009	VOID	DELONG, WINFORD W CHECK BANK: CREDIT CARD NUM: VISA 8428	$-59.00	$59.00
10/06/2008	PAYMENT	DELONG WILLIAM CHECK BANK: 94*7074 NUM: 2361	$-59.00	$118.00
08/18/2008	PAYMENT	DELONG, PHYLLIS & WINFORD CHECK BANK: 94 7074 NUM: 2323	$-61.96	$177.00
07/10/2008	BILL	DELONG WILLIAM	$238.96	$238.96
03/31/2008	PAYMENT	DELONG WINFORD CREDIT: D BANK: CREDIT CARD NUM: VISA 0619	$-61.53	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$61.53
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.28	$59.28
01/11/2008	PAYMENT	DELONG WINFORD CREDIT: D BANK: CREDIT CARD NUM: VISA 8428	$-57.00	$57.00
10/01/2007	PAYMENT	DELONG WINFORD CREDIT: D BANK: CREDIT CARD NUM: VISA 8428	$-57.00	$114.00
08/20/2007	PAYMENT	DELONG WINFORD CREDIT: D BANK: CREDIT CARD NUM: VISA 8428	$-57.62	$171.00
07/12/2007	BILL	DELONG WILLIAM	$228.62	$228.62
03/07/2007	PAYMENT	DELONG WILLIAM CHECK BANK: 94*7074 NUM: 2105	$-56.00	$0.00
01/02/2007	PAYMENT	DELONG, PHYLLIS & WINFORD WILL CHECK BANK: 94 7074 NUM: 2032	$-56.00	$56.00
10/04/2006	PAYMENT	DELONG WILLIAM CHECK BANK: 94F7074 NUM: 1977	$-56.00	$112.00
08/21/2006	PAYMENT	DELONG, PHYLLIS & WINFORD WILL CHECK BANK: 94 7074 NUM: 1958	$-57.32	$168.00
07/06/2006	BILL	DELONG WILLIAM	$225.32	$225.32
03/06/2006	PAYMENT	DELONG, PHYLLIS & WINFORD WILL CHECK BANK: 94 7074 NUM: 1898	$-52.00	$0.00
01/03/2006	PAYMENT	DELONG, WINFORD WILLIAM CHECK BANK: 94 169 NUM: 1616	$-106.08	$52.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.08	$158.08
08/18/2005	PAYMENT	DELONG, PHYLLIS & WINFORD WILL CHECK BANK: 94 7074 NUM: 1841	$-54.13	$156.00
07/18/2005	BILL	DELONG WILLIAM	$210.13	$210.13
03/07/2005	PAYMENT	DELONG WILLIAM CHECK BANK: 94*7074 NUM: 1786	$-54.00	$0.00
01/05/2005	PAYMENT	DELONG WILLIAM CHECK BANK: 94*7074 NUM: 1757	$-54.00	$54.00
10/05/2004	PAYMENT	DELONG PHYLLIS OR WINFORD WILL CHECK BANK: 94*7074 NUM: 1687	$-54.00	$108.00
08/16/2004	PAYMENT	DELONG WILLIAM CHECK BANK: 94-7074 NUM: 1663	$-55.51	$162.00
07/06/2004	BILL	DELONG WILLIAM	$217.51	$217.51
02/03/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 64-79 NUM: 437735	$-181.36	$0.00
02/03/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*7074 NUM: 4918	$-177.84	$181.36
02/03/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*7074 NUM: 1584	$-171.00	$359.20
02/03/2004	AMENDMENT	per assessor TB	$-171.00	$530.20
02/03/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 64-79 NUM: 437735	$181.36	$701.20
02/03/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*7074 NUM: 4918	$177.84	$519.84
02/03/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*7074 NUM: 1584	$171.00	$342.00
01/02/2004	VOID	DELONG WILLIAM CHECK BANK: 94*7074 NUM: 1584	$-171.00	$171.00
11/19/2003	VOID	WESTERN TITLE CHECK BANK: 94*7074 NUM: 4918	$-177.84	$342.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.84	$519.84
09/16/2003	VOID	VANDERBILT MORTGAGE & FINANCE CHECK BANK: 64-79 NUM: 437735	$-181.36	$513.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.98	$694.36
07/18/2003	BILL	VANDERBILT MORTGAGE & FINANCE	$687.38	$687.38
04/09/2003	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK BANK: 64-79 NUM: 398465	$-799.00	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$799.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$48.41	$797.50
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$31.59	$749.09
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.08	$717.50
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.86	$699.42
07/23/2002	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 348314	$-412.27	$691.56
07/08/2002	BILL	VIGIL JOE A	$691.56	$1,103.83
07/01/2002	INTEREST	Monthly Interest	$3.08	$412.27
06/03/2002	INTEREST	Monthly Interest	$3.08	$409.19
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$406.11
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$396.11
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.46	$395.11
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.39	$376.65
10/10/2001	PAYMENT	VIGIL JOE A CHECK BANK: 94-169 NUM: 3434	$-184.63	$369.26
08/23/2001	PAYMENT	VIGIL JOE A CHECK BANK: 94-169 NUM: 3394	$-214.82	$553.89
07/11/2001	BILL	VIGIL JOE A	$768.71	$768.71
03/15/2001	PAYMENT	VIGIL JOE A CHECK BANK: 94-169 NUM: 3256	$-48.37	$0.00
01/10/2001	PAYMENT	VIGIL JOE A CHECK BANK: 94-169 NUM: 3190	$-48.37	$48.37
09/29/2000	PAYMENT	VIGIL JOE A CHECK BANK: 94-169 NUM: 3069	$-48.37	$96.74
08/10/2000	PAYMENT	VIGIL JOE A CHECK BANK: 94-169 NUM: 3009	$-78.67	$145.11
07/06/2000	BILL	VIGIL JOE A	$223.78	$223.78
03/08/2000	PAYMENT	VIGIL JOE A CASH	$-51.63	$0.00
12/29/1999	PAYMENT	VIGIL SHIRLEY CASH	$-51.63	$51.63
11/05/1999	PAYMENT	VIGIL JOE A CHECK BANK: 94-169 NUM: 2586	$-53.70	$103.26
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.07	$156.96
08/17/1999	PAYMENT	VIGIL JOE A CREDIT: B BANK: 94-169 NUM: 2464	$-82.01	$154.89
07/12/1999	BILL	VIGIL JOE A	$236.90	$236.90
03/02/1999	PAYMENT	SHIRLEY VIGIL CASH	$-50.40	$0.00
01/05/1999	PAYMENT	JOE VIGIL CHECK	$-50.40	$50.40
10/13/1998	PAYMENT	1ST AMERICAN TITLE CHECK	$-50.40	$100.80
08/06/1998	PAYMENT	VIGIL JOE CHECK	$-87.80	$151.20
07/09/1998	BILL	DELANEY JAMES L & SHIRLEY ET A	$239.00	$239.00
03/10/1998	PAYMENT	JOE VIGIL	$-38.78	$0.00
01/13/1998	PAYMENT	VIGIL JOE	$-38.78	$38.78
09/22/1997	PAYMENT	VIGIL JOE	$-38.78	$77.56
07/29/1997	PAYMENT	DELANEY JAMES L & SHIRLEY	$-72.80	$116.34
07/23/1997	BILL	DELANEY JAMES L & SHIRLEY	$189.14	$189.14

Tax Account 06-0634-32

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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