Tax Account 10-0208-04

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Owners

HAAGLUND DAVID ARTHUR & LORRIE LOUISE TTE
4550 WILLIAM AVE
WINNEMUCCA, NV 89445

HAAGLUND DAVID ARTHUR TRUSTEE

HAAGLUND LORRIE LOUISE TRUSTEE

Account Summary

Account ID	10-0208-04
Account Type	Real Estate
Location	4550 WILLIAM AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0208-04

Account Type

Real Estate

Location

4550 WILLIAM AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,862.37
Total	$1,862.37
Paid	$1,862.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,862.37

Total

$1,862.37

Paid

$1,862.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$467.37	$0.00	$467.37	$467.37	$0.00
2	10/07/2024	10/17/2024	Paid	$465.00	$0.00	$465.00	$465.00	$0.00
3	01/06/2025	01/16/2025	Paid	$465.00	$0.00	$465.00	$465.00	$0.00
4	03/03/2025	03/13/2025	Paid	$465.00	$0.00	$465.00	$465.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,703.27	$0.00	$1,703.27	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,653.68	$0.00	$1,653.68	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,605.51	$0.00	$1,605.51	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,649.65	$0.00	$1,649.65	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,614.16	$0.00	$1,614.16	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,602.99	$0.00	$1,602.99	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,570.91	$0.00	$1,570.91	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$2,280.56	$0.00	$2,280.56	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$2,236.14	$0.00	$2,236.14	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$2,193.02	$0.00	$2,193.02	$0.00	$0.00	2.3063	3.0

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
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	725.40	725.40	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	725.40	725.40	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	725.40	725.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/10/2025	PAYMENT	HAAGLUND DAVID ARTHUR & LORRIE LOUISE TTE CHECK 2069	$-465.00	$0.00
01/14/2025	PAYMENT	HAAGLUND DAVID & LORRIE CHECK 2057	$-465.00	$465.00
10/16/2024	PAYMENT	HAAGLUND, DAVID A & LORRIE L CHECK 2025	$-465.00	$930.00
08/12/2024	PAYMENT	HAAGLUND, DAVID A & LORRIE L CHECK 2013	$-467.37	$1,395.00
07/05/2024	BILL	HAAGLUND DAVID ARTHUR & LORRIE LOUISE TTE	$1,862.37	$1,862.37
03/11/2024	PAYMENT	HAAGLUND HOME SERVICE CHECK 21429	$-425.00	$0.00
01/09/2024	PAYMENT	HAAGLUND HOME SERVICE CHECK 21417	$-425.00	$425.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-425.00	$850.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-428.27	$1,275.00
07/06/2023	BILL	HAAGLUND DAVID ARTHUR & LORRIE LOUISE TTE	$1,703.27	$1,703.27
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-413.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-413.00	$413.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282177. REASON: DUPLICATE POSTING...	$413.00	$826.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-413.00	$413.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-413.00	$826.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-414.68	$1,239.00
07/07/2022	BILL	HAAGLUND DAVID A & LORRIE L	$1,653.68	$1,653.68
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-401.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-401.00	$401.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-401.00	$802.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-402.51	$1,203.00
07/08/2021	BILL	HAAGLUND DAVID A & LORRIE L	$1,605.51	$1,605.51
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-412.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-412.00	$412.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$412.00	$824.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-412.00	$412.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$41.20	$824.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-41.20	$782.80
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-412.00	$824.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-413.65	$1,236.00
07/10/2020	BILL	HAAGLUND DAVID A & LORRIE L	$1,649.65	$1,649.65
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-403.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-403.00	$403.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-403.00	$806.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-405.16	$1,209.00
07/08/2019	BILL	HAAGLUND DAVID A & LORRIE L	$1,614.16	$1,614.16
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-400.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-400.00	$400.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$400.00	$800.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-400.00	$400.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-400.00	$800.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-402.99	$1,200.00
07/05/2018	BILL	HAAGLUND DAVID A & LORRIE L	$1,602.99	$1,602.99
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-392.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-392.00	$392.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-392.00	$784.00
08/21/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 0001115638	$-394.91	$1,176.00
07/11/2017	BILL	HAAGLUND DAVID A & LORRIE L	$1,570.91	$1,570.91
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-570.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-570.00	$570.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-570.00	$1,140.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-570.56	$1,710.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$570.56	$2,280.56
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-570.56	$1,710.00
07/07/2016	BILL	HAAGLUND DAVID A & LORRIE L	$2,280.56	$2,280.56
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-559.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-559.00	$559.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-559.00	$1,118.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-559.14	$1,677.00
07/02/2015	BILL	HAAGLUND DAVID A & LORRIE L	$2,236.14	$2,236.14
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-548.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-548.00	$548.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-548.00	$1,096.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-549.02	$1,644.00
07/03/2014	BILL	HAAGLUND DAVID A & LORRIE L	$2,193.02	$2,193.02
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-537.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$537.00	$537.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-537.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-537.00	$537.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-537.00	$1,074.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-540.16	$1,611.00
07/02/2013	BILL	HAAGLUND DAVID A & LORRIE L	$2,151.16	$2,151.16
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-527.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-527.00	$527.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-527.00	$1,054.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-529.52	$1,581.00
07/10/2012	BILL	HAAGLUND DAVID A & LORRIE L	$2,110.52	$2,110.52
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-517.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-517.00	$517.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-517.00	$1,034.00
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-520.06	$1,551.00
07/11/2011	BILL	HAAGLUND DAVID A & LORRIE L	$2,071.06	$2,071.06
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-508.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-508.00	$508.00
09/29/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-508.00	$1,016.00
08/11/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-508.74	$1,524.00
07/09/2010	BILL	HAAGLUND DAVID A & LORRIE L	$2,032.74	$2,032.74
02/25/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-498.00	$0.00
12/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-498.00	$498.00
09/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-498.00	$996.00
08/12/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-501.54	$1,494.00
07/10/2009	BILL	HAAGLUND DAVID A & LORRIE L	$1,995.54	$1,995.54
02/26/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-330.00	$0.00
12/31/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-330.00	$330.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-330.00	$660.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-330.70	$990.00
07/10/2008	BILL	HAAGLUND DAVID A & LORRIE L	$1,320.70	$1,320.70
02/25/2008	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 9844	$-226.00	$0.00
01/18/2008	PAYMENT	HAAGLUND DAVID A & LORRIE L CHECK BANK: 94*169 NUM: 15111	$-226.00	$226.00
01/18/2008	AMENDMENT	pstmrkd prior to deadline...pb	$-9.04	$452.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.04	$461.04
10/11/2007	PAYMENT	HAAGLUND DAVID A & LORRIE L CHECK BANK: 94*169 NUM: 14903	$-226.00	$452.00
08/30/2007	PAYMENT	HAAGLUND MANUFACTURED HOME SER CHECK BANK: 94*169 NUM: 14821	$-227.24	$678.00
07/12/2007	BILL	HAAGLUND DAVID A & LORRIE L	$905.24	$905.24
03/13/2007	PAYMENT	HAAGLUND MANUFACTURED HOME CHECK BANK: 94F169 NUM: 14432	$-285.00	$0.00
01/12/2007	PAYMENT	HAAGLUND MANUFACTURED HOME CHECK BANK: 94*169 NUM: 14269	$-285.00	$285.00
10/12/2006	PAYMENT	HAAGLUND MANUFACTURED HOME SER CHECK BANK: 94169 NUM: 14013	$-285.00	$570.00
08/30/2006	PAYMENT	HAAGLUND DAVID A & LORRIE L CHECK BANK: 94169 NUM: 13905	$-286.23	$855.00
07/06/2006	BILL	HAAGLUND DAVID A & LORRIE L	$1,141.23	$1,141.23
03/15/2006	PAYMENT	HAAGLUND MANUFACTURED HOME SER CHECK BANK: 94169 NUM: 13479	$-210.38	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.09	$210.38
01/09/2006	PAYMENT	HAAGLUND MANUFACTURED CHECK BANK: 94*169 NUM: 13312	$-208.00	$210.29
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.09	$418.29
10/03/2005	PAYMENT	HAAGLUND MANUFACTURED HOME SER CHECK BANK: 941699 NUM: 13092	$-424.30	$418.20
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.40	$842.50
07/18/2005	BILL	HAAGLUND DAVID A & LORRIE L	$834.10	$834.10
03/18/2005	PAYMENT	LORRIE HAAGLUND CHECK BANK: 94*169 NUM: 9513	$-215.61	$0.00
01/14/2005	PAYMENT	HAAGLUND MANUFACTURED HOME SRV CHECK BANK: 94*169 NUM: 12496	$-215.61	$215.61
10/15/2004	PAYMENT	HAAGLUND MANUFACTRED HOME SERV CHECK BANK: 94*169 NUM: 12278	$-215.61	$431.22
08/30/2004	PAYMENT	HAAGLUND HOME SERVICE CHECK NUM: 12154	$-215.61	$646.83
08/03/2004	AMENDMENT	per Assessor - bb	$-20.64	$862.44
07/06/2004	BILL	HAAGLUND DAVID A & LORRIE L	$883.08	$883.08
05/05/2004	PAYMENT	HAAGLUND LORRIE L CREDIT: D BANK: CREDIT CARD NUM: VISA	$-78.15	$0.00
05/05/2004	PAYMENT	HAAGLUND DAVID A CASH	$-800.00	$78.15
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$878.15
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$53.14	$873.15
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$34.20	$820.01
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$19.04	$785.81
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.67	$766.77
08/11/2003	AMENDMENT	Per Assessor - bb	$-107.68	$759.10
08/07/2003	AMENDMENT	Per Assessor - BB	$-167.72	$866.78
07/18/2003	BILL	HAAGLUND DAVID A & LORRIE L	$1,034.50	$1,034.50
05/06/2003	PAYMENT	HAAGLUND LORRIE L CREDIT: D BANK: CREDIT CARD NUM: VISA	$-187.66	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$187.66
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.16	$186.16
01/17/2003	PAYMENT	HAAGLUND LORRIE L CHECK BANK: 94-169 NUM: 8975	$-179.00	$179.00
10/18/2002	PAYMENT	HAAGLUND LORRIE L CHECK BANK: 94-169 NUM: 8883	$-179.00	$358.00
08/30/2002	PAYMENT	HAAGLUND MANUFACTURED HOME SVS CHECK BANK: 94-169 NUM: 10877	$-209.60	$537.00
07/08/2002	BILL	HAAGLUND DAVID A & LORRIE L	$746.60	$746.60
03/15/2002	PAYMENT	HAAGLUND LORRIE CHECK BANK: 94-169 NUM: 8677	$-420.20	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.24	$420.20
10/12/2001	PAYMENT	HAAGLUND MANUFACTURED HOME SVS CHECK BANK: 94-169 NUM: 10277	$-205.98	$411.96
08/31/2001	PAYMENT	HAAGLUND LORRIE L CHECK BANK: 94-169 NUM: 10181	$-236.27	$617.94
07/11/2001	BILL	HAAGLUND DAVID A & LORRIE L	$854.21	$854.21
03/16/2001	PAYMENT	HAAGLUND LORRIE L CHECK	$-68.30	$0.00
01/16/2001	PAYMENT	HAAGLUND LORRIE L CHECK BANK: 94-169 NUM: 9638	$-68.30	$68.30
11/09/2000	AMENDMENT	per Assessor - bb	$-60.00	$136.60
10/12/2000	PAYMENT	HAAGLUND DAVID A CHECK BANK: 94-169 NUM: 9384	$-98.30	$196.60
09/01/2000	PAYMENT	HAAGLUND DAVID A & LORRIE L CHECK BANK: 94-169 NUM: 9320	$-128.60	$294.90
07/06/2000	BILL	HAAGLUND DAVID A & LORRIE L	$423.50	$423.50
03/17/2000	PAYMENT	HAAGLUND MANUFACTURED HOME SER CHECK BANK: 94-169 NUM: 8968	$-101.62	$0.00
01/14/2000	PAYMENT	HAAGLUND DAVID A & LORRIE L CHECK BANK: 94-169 NUM: 8649	$-101.62	$101.62
10/13/1999	PAYMENT	HAAGLUND DAVID A & LORRIE L CHECK BANK: 94-169 NUM: 8303	$-101.62	$203.24
08/25/1999	PAYMENT	HAAGLUND DAVID A & LORRIE L CHECK BANK: 94-169 NUM: 8091	$-131.81	$304.86
07/12/1999	BILL	HAAGLUND DAVID A & LORRIE L	$436.67	$436.67
03/12/1999	PAYMENT	HAAGLUND DAVID A & LORRIE L CHECK	$-84.43	$0.00
01/15/1999	PAYMENT	HAAGLUND DAVID A & LORRIE L CHECK	$-84.43	$84.43
10/16/1998	PAYMENT	HAAGLUND DAVID A & LORRIE L CHECK	$-84.43	$168.86
08/18/1998	PAYMENT	HAAGLUND DAVID A & LORRIE L CHECK	$-128.45	$253.29
07/09/1998	BILL	HAAGLUND DAVID A & LORRIE L	$381.74	$381.74
03/13/1998	PAYMENT	HAAGLUND DAVID A & LORRIE L	$-77.05	$0.00
01/16/1998	PAYMENT	HAAGLUND DAVID A & LORRIE L	$-77.05	$77.05
10/14/1997	PAYMENT	HAAGLUND DAVID A & LORRIE L	$-77.05	$154.10
08/28/1997	PAYMENT	HAAGLUND DAVID A & LORRIE L	$-118.93	$231.15
07/23/1997	BILL	HAAGLUND DAVID A & LORRIE L	$350.08	$350.08
08/20/1996	PAYMENT	HAAGLUND DAVID A & LORRIE L	$-86.43	$0.00
07/11/1996	BILL	HAAGLUND DAVID A & LORRIE L	$86.43	$86.43

Tax Account 10-0208-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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