Tax Account 10-0542-12

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Owners

MEAGHER SUSAN TTE
1032 TERRANO LN
GARDNERVILLE, NV 89460

MEAGHER SUSAN TRUSTEE

Account Summary

Account ID	10-0542-12
Account Type	Real Estate
Location	9800 ALICE LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0542-12

Account Type

Real Estate

Location

9800 ALICE LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,467.93
Total	$2,467.93
Paid	$2,467.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	P: NON QUALIFYING

Description

2025/2026 REAL ESTATE TAXES

Original

$2,467.93

Total

$2,467.93

Paid

$2,467.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

P: NON QUALIFYING

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$619.93	$0.00	$0.00	$619.93	$619.93	$0.00
2	10/06/2025	10/16/2025	Paid	$616.00	$0.00	$0.00	$616.00	$616.00	$0.00
3	01/05/2026	01/15/2026	Paid	$616.00	$0.00	$0.00	$616.00	$616.00	$0.00
4	03/02/2026	03/12/2026	Paid	$616.00	$0.00	$0.00	$616.00	$616.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,399.20	$0.00	$0.00	$2,399.20	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$2,332.48	$23.24	$0.00	$2,355.72	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$2,267.70	$0.00	$0.00	$2,267.70	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$2,204.78	$0.00	$0.00	$2,204.78	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$2,128.63	$0.00	$0.00	$2,128.63	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$2,069.78	$0.00	$0.00	$2,069.78	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$2,055.05	$0.00	$0.00	$2,055.05	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$2,057.52	$0.00	$0.00	$2,057.52	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$2,094.65	$0.00	$0.00	$2,094.65	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$2,072.90	$0.00	$0.00	$2,072.90	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$2,086.48	$0.00	$0.00	$2,086.48	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
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
07/17/2025	PAYMENT	MEAGHER SUSAN TTE CHECK 178	$-2,467.93	$0.00
07/03/2025	BILL	MEAGHER SUSAN TTE	$2,467.93	$2,467.93
07/29/2024	PAYMENT	COFFMAN GUY G CHECK 6531	$-2,399.20	$0.00
07/05/2024	BILL	COFFMAN GUY G	$2,399.20	$2,399.20
12/27/2023	PAYMENT	COFFMAN GUY G - COFFMAN TRUCKING CHECK 6488	$-1,772.24	$0.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$1,772.24
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.24	$1,771.24
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-583.48	$1,749.00
07/06/2023	BILL	COFFMAN GUY G	$2,332.48	$2,332.48
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-566.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-566.00	$566.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 281998. REASON: DUPLICATE POSTING...	$566.00	$1,132.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-566.00	$566.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-566.00	$1,132.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-569.70	$1,698.00
07/07/2022	BILL	COFFMAN GUY G	$2,267.70	$2,267.70
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-551.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-551.00	$551.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-551.00	$1,102.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-551.78	$1,653.00
07/08/2021	BILL	COFFMAN GUY G	$2,204.78	$2,204.78
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-532.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-532.00	$532.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$532.00	$1,064.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-532.00	$532.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$53.20	$1,064.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-53.20	$1,010.80
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-532.00	$1,064.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-532.63	$1,596.00
07/10/2020	BILL	COFFMAN GUY G	$2,128.63	$2,128.63
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-517.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-517.00	$517.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-517.00	$1,034.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-518.78	$1,551.00
07/08/2019	BILL	COFFMAN GUY G	$2,069.78	$2,069.78
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-513.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-513.00	$513.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$513.00	$1,026.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-513.00	$513.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-513.00	$1,026.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-516.05	$1,539.00
07/05/2018	BILL	COFFMAN GUY G	$2,055.05	$2,055.05
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-514.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-514.00	$514.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-514.00	$1,028.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-515.52	$1,542.00
07/11/2017	BILL	COFFMAN GUY G	$2,057.52	$2,057.52
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-523.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-523.00	$523.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-523.00	$1,046.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-525.65	$1,569.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$525.65	$2,094.65
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-525.65	$1,569.00
07/07/2016	BILL	COFFMAN GUY G	$2,094.65	$2,094.65
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-518.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-518.00	$518.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-518.00	$1,036.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-518.90	$1,554.00
07/02/2015	BILL	COFFMAN GUY G	$2,072.90	$2,072.90
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-521.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-521.00	$521.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-521.00	$1,042.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-523.48	$1,563.00
07/03/2014	BILL	COFFMAN GUY G	$2,086.48	$2,086.48
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-511.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$511.00	$511.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-511.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-511.00	$511.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-511.00	$1,022.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-514.90	$1,533.00
07/02/2013	BILL	COFFMAN GUY G	$2,047.90	$2,047.90
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-504.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-504.00	$504.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-504.00	$1,008.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-505.68	$1,512.00
07/10/2012	BILL	COFFMAN GUY G	$2,017.68	$2,017.68
10/07/2011	PAYMENT	COFFMAN, GUY G & SUSAN K CHECK NUM: 4105	$-1,980.60	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$18.54	$1,980.60
07/11/2011	BILL	COFFMAN GUY G & SUSAN K	$1,962.06	$1,962.06
05/04/2011	PAYMENT	COFFMAN GUY G & SUSAN K CHECK NUM: 6297	$-22.30	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$22.30
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.77	$20.05
09/22/2010	PAYMENT	COFFMAN GUY G & SUSAN K CHECK NUM: 4005	$-1,915.92	$19.28
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$19.28	$1,935.20
07/09/2010	BILL	COFFMAN GUY G & SUSAN K	$1,915.92	$1,915.92
10/06/2009	PAYMENT	COFFMAN GUY G & SUSAN K CHECK NUM: 1007	$-369.00	$0.00
08/20/2009	PAYMENT	COFFMAN, GUY G & SUSAN K CHECK BANK: 94 72 NUM: 4189	$-124.76	$369.00
07/10/2009	BILL	COFFMAN GUY G & SUSAN K	$493.76	$493.76
10/08/2008	PAYMENT	COFFMAN GUY G CHECK BANK: 94*72 NUM: 3983	$-357.00	$0.00
08/05/2008	PAYMENT	COFFMAN, GUY G & SUSAN K CHECK BANK: 94 72 NUM: 3940	$-122.52	$357.00
07/10/2008	BILL	COFFMAN GUY G	$479.52	$479.52
08/07/2007	PAYMENT	COFFMAN, GUY G & SUSAN K CHECK BANK: 94 72 NUM: 3728	$-465.61	$0.00
07/12/2007	BILL	COFFMAN GUY G	$465.61	$465.61
08/16/2006	PAYMENT	COFFMAN GUY & SUSAN K CHECK BANK: 9472 NUM: 2518	$-452.34	$0.00
07/06/2006	BILL	COFFMAN GUY G	$452.34	$452.34
02/06/2006	PAYMENT	COFFMAN SUSAN K CHECK BANK: 948014 NUM: 1048	$-5.83	$0.00
01/26/2006	PAYMENT	COFFMAN GUY/SUSAN K CHECK BANK: 9472 NUM: 2328	$-220.32	$5.83
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.62	$226.15
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.17	$220.53
10/11/2005	PAYMENT	COFFMAN GUY G CHECK BANK: 94*72 NUM: 2199	$-108.00	$220.36
09/01/2005	PAYMENT	COFFMAN GUY G CHECK BANK: 23*7 NUM: 4505	$-109.00	$328.36
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.36	$437.36
07/18/2005	BILL	COFFMAN GUY G	$433.00	$433.00
04/25/2005	PAYMENT	COFFMAN SUSAN CREDIT: D BANK: CREDIT CARD NUM: VISA	$-235.84	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$235.84
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.95	$234.34
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.44	$221.39
12/10/2004	PAYMENT	COFFMAN GUY G/SUSAN K CHECK BANK: 23*7 NUM: 4428	$-115.00	$215.95
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.56	$330.95
09/28/2004	PAYMENT	COFFMAN SUSAN CHECK BANK: 23-7 NUM: 4389	$-109.70	$325.39
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.39	$435.09
07/06/2004	BILL	COFFMAN GUY G	$430.70	$430.70
04/09/2004	PAYMENT	COFFMAN SUSAN K & GUY CHECK BANK: 23-7 NUM: 4327	$-115.44	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$115.44
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.25	$110.44
01/30/2004	PAYMENT	COFFMAN SUSAN K. CHECK BANK: 23-7 NUM: 4221	$-104.00	$105.19
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.19	$209.19
10/29/2003	PAYMENT	COFFMAN SUSAN CHECK BANK: 23*7 NUM: 4256	$-100.00	$204.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.00	$304.00
08/26/2003	PAYMENT	COFFMAN SUSAN CHECK BANK: 23-7 NUM: 4187	$-102.32	$300.00
07/18/2003	BILL	COFFMAN GUY G	$402.32	$402.32
06/06/2003	PAYMENT	COFFMAN ALICE CREDIT: D BANK: CREDIT CARD NUM: VISA	$-209.36	$0.00
06/02/2003	INTEREST	Monthly Interest	$1.51	$209.36
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$207.85
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$202.85
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.89	$201.35
02/20/2003	PAYMENT	COFFMAN SUSAN CHECK BANK: 23-7 NUM: 4065	$-89.00	$190.46
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.90	$279.46
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.56	$270.56
08/20/2002	PAYMENT	COFFMAN GSUSAN CHECK BANK: 82-40 NUM: 030541726	$-122.91	$267.00
07/08/2002	BILL	COFFMAN GUY G	$389.91	$389.91
03/05/2002	PAYMENT	COFFMAN GUY G & SUSAN K CHECK BANK: 11-7000 NUM: 2816	$-100.74	$0.00
01/30/2002	PAYMENT	COFFMAN SUSAN CHECK BANK: 11-7000 NUM: 2773	$-90.91	$100.74
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.79	$191.65
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.19	$186.86
10/01/2001	PAYMENT	COFFMAN GUY G CHECK BANK: 11*7000 NUM: 2614	$-212.11	$186.67
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.85	$398.78
07/11/2001	BILL	COFFMAN GUY G	$393.93	$393.93
02/20/2001	PAYMENT	COFFMAN SUSAN CHECK BANK: 11-7000 NUM: 2119	$-175.66	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.36	$175.66
10/26/2000	PAYMENT	COFFMAN GUY G & SUSAN K CHECK BANK: 11-7000 NUM: 1527	$-83.97	$171.30
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.36	$255.27
08/17/2000	PAYMENT	COFFMAN GUY G & SUSAN K CHECK BANK: 11-7000 NUM: 1420	$-114.16	$251.91
07/06/2000	BILL	COFFMAN GUY G	$366.07	$366.07
03/07/2000	PAYMENT	COFFMAN GUY G & SUSAN CHECK BANK: 11-7000 NUM: 1081	$-90.76	$0.00
01/05/2000	PAYMENT	COFFMAN GUY G CHECK BANK: 23-7 NUM: 2633	$-90.76	$90.76
10/12/1999	PAYMENT	COFFMAN GUY G CHECK BANK: 11-7000 NUM: 1136	$-90.76	$181.52
08/26/1999	PAYMENT	COFFMAN GUY G CHECK BANK: 11-7000 NUM: 1094	$-121.00	$272.28
07/12/1999	BILL	COFFMAN GUY G	$393.28	$393.28
03/19/1999	PAYMENT	COFFMAN GUY G CHECK	$-64.89	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.50	$64.89
01/12/1999	PAYMENT	COFFMAN GUY G CHECK	$-62.39	$62.39
10/16/1998	PAYMENT	COFFMAN GUY G CHECK	$-62.39	$124.78
08/14/1998	PAYMENT	COFFMAN GUY G CHECK	$-102.12	$187.17
07/09/1998	BILL	COFFMAN GUY G	$289.29	$289.29
03/24/1998	PAYMENT	COFFMAN GUY G	$-68.13	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$68.13
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.54	$66.13
01/16/1998	PAYMENT	COFFMAN GUY G	$-63.59	$63.59
10/17/1997	PAYMENT	WILSON JULIE	$-63.59	$127.18
08/22/1997	PAYMENT	COFFMAN/WILSON	$-101.81	$190.77
07/23/1997	BILL	COFFMAN GUY G	$292.58	$292.58
09/03/1996	PAYMENT	COFFMAN GUY G	$-302.65	$0.00
07/11/1996	BILL	COFFMAN GUY G	$302.65	$302.65

Tax Account 10-0542-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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