Tax Account 13-0402-21

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Owners

PLASCENCIA ELPIDIO
6340 NUGGET DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0402-21
Account Type	Real Estate
Location	6340 NUGGET DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0402-21

Account Type

Real Estate

Location

6340 NUGGET DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$921.05
Total	$921.05
Paid	$921.05
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

$921.05

Total

$921.05

Paid

$921.05

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	$231.05	$0.00	$231.05	$231.05	$0.00
2	10/07/2024	10/17/2024	Paid	$230.00	$0.00	$230.00	$230.00	$0.00
3	01/06/2025	01/16/2025	Paid	$230.00	$0.00	$230.00	$230.00	$0.00
4	03/03/2025	03/13/2025	Paid	$230.00	$0.00	$230.00	$230.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$860.82	$18.54	$879.36	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$805.06	$9.46	$814.52	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$782.94	$0.00	$782.94	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$803.90	$0.00	$803.90	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$786.74	$0.00	$786.74	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$777.66	$0.00	$777.66	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$783.47	$0.00	$783.47	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$798.39	$0.00	$798.39	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$801.00	$0.00	$801.00	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$791.38	$0.00	$791.38	$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
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
03/10/2025	PAYMENT	PNP PNP - 172397239	$-230.00	$0.00
01/10/2025	PAYMENT	PNP PNP - 169025272	$-230.00	$230.00
10/16/2024	PAYMENT	PNP PNP - 164334656	$-230.00	$460.00
08/21/2024	PAYMENT	PNP PNP - 161398930	$-231.05	$690.00
07/05/2024	BILL	PLASCENCIA ELPIDIO	$921.05	$921.05
04/08/2024	PAYMENT	PNP PNP - 153975151	$-225.02	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$225.02
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.52	$222.52
01/03/2024	PAYMENT	PNP PNP - 148743329	$-223.52	$215.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$438.52
10/26/2023	PAYMENT	PNP PNP - 144690632	$-215.00	$437.52
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.52	$652.52
08/28/2023	PAYMENT	PNP PNP - 141604571	$-215.82	$645.00
07/06/2023	BILL	PLASCENCIA ELPIDIO	$860.82	$860.82
04/03/2023	PAYMENT	PNP PNP - 132641726	$-210.46	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$210.46
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$6.96	$207.96
12/29/2022	PAYMENT	PNP PNP - 126758386	$-201.00	$201.00
10/11/2022	PAYMENT	PNP PNP - 122303040	$-201.00	$402.00
08/16/2022	PAYMENT	PNP PNP - 119467330	$-202.06	$603.00
07/07/2022	BILL	PLASCENCIA ELPIDIO & DEBORAH R	$805.06	$805.06
02/22/2022	PAYMENT	PLASCENCIA ELPIDIO & DEBORAH R CHECK NUM: 4090	$-195.00	$0.00
01/10/2022	PAYMENT	PLASCENCIA, ELPIDIO & DEBORAH CHECK NUM: 4068	$-195.00	$195.00
09/23/2021	PAYMENT	PLASCENCIA, ELPIDIO & DEBORAH CHECK NUM: 4031	$-195.00	$390.00
08/30/2021	PAYMENT	PLASCENCIA ELPIDIO & DEBORAH R CHECK NUM: 4023	$-197.94	$585.00
08/30/2021	AMENDMENT	Remove Penalty - Postmark	$-6.84	$782.94
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.84	$789.78
07/08/2021	BILL	PLASCENCIA ELPIDIO & DEBORAH R	$782.94	$782.94
03/03/2021	PAYMENT	PLASCENCIA, ELPIDIO & DEBORAH CHECK NUM: 3943	$-200.00	$0.00
12/28/2020	PAYMENT	PLASCENCIA ELPIDIO & DEBORAH R CHECK NUM: 3911	$-200.00	$200.00
10/13/2020	PAYMENT	PLASCENCIA DEBORAH R CREDIT: D NUM: DEBIT 4679	$-200.00	$400.00
08/19/2020	PAYMENT	PLASCENCIA ELPIDIO & DEBORAH R CHECK NUM: 3858	$-203.90	$600.00
07/10/2020	BILL	PLASCENCIA ELPIDIO & DEBORAH R	$803.90	$803.90
02/26/2020	PAYMENT	PLASCENCIA ELPIDIO & DEBORAH R CHECK NUM: 3780	$-196.00	$0.00
01/10/2020	PAYMENT	PLASCENCIA ELPIDIO & DEBORAH R CHECK NUM: 3760	$-196.00	$196.00
10/04/2019	PAYMENT	PLASCENCIA ELPIDIO & DEBORAH CHECK NUM: 3721	$-196.00	$392.00
08/13/2019	PAYMENT	DEBORAH PLASCENCIA CHECK NUM: 3603	$-198.74	$588.00
07/08/2019	BILL	PLASCENCIA ELPIDIO & DEBORAH R	$786.74	$786.74
03/01/2019	PAYMENT	PLASCENCIA, ELPIDIO & DEBORAH CHECK NUM: 3657	$-194.00	$0.00
01/07/2019	PAYMENT	PLASCENCIA ELPIDIO & DEBORAH R CHECK NUM: 1099	$-194.00	$194.00
09/28/2018	PAYMENT	PLASCENCIA ELPIDIO CHECK NUM: 3545	$-194.00	$388.00
08/20/2018	PAYMENT	PLASCENCIA DEBORAH CHECK NUM: 3526	$-195.66	$582.00
07/05/2018	BILL	PLASCENCIA ELPIDIO & DEBORAH R	$777.66	$777.66
03/05/2018	PAYMENT	DEBORAH PLASCENCIA CHECK NUM: 3455	$-195.00	$0.00
12/29/2017	PAYMENT	PLASCENCIA, ELPIDIO & DEBORAH CHECK NUM: 3421	$-195.00	$195.00
09/26/2017	PAYMENT	DEBORAH R PLASCENCIA CHECK NUM: 3375	$-195.00	$390.00
08/15/2017	PAYMENT	PLASCENCIA, ELPIDIO & DEBORAH CHECK NUM: 3359	$-198.47	$585.00
07/11/2017	BILL	PLASCENCIA ELPIDIO & DEBORAH R	$783.47	$783.47
02/24/2017	PAYMENT	PLASCENCIA ELPIDIO & DEBORAH R CHECK NUM: 3269	$-199.00	$0.00
01/05/2017	PAYMENT	PLASCENCIA ELPIDIO & DEBORAH R CHECK NUM: 3249	$-199.00	$199.00
09/26/2016	PAYMENT	PLASCENCIA ELPIDIO & DEBORAH CHECK NUM: 3194	$-199.00	$398.00
08/05/2016	PAYMENT	PLASCENCIA ELPIDIO & DEBORAH R CHECK NUM: 3168	$-201.39	$597.00
07/07/2016	BILL	PLASCENCIA ELPIDIO & DEBORAH R	$798.39	$798.39
02/26/2016	PAYMENT	PLASCENCIA ELPIDIO & DEBORAH R CHECK NUM: 3065	$-200.00	$0.00
12/23/2015	PAYMENT	PLASCENCIA ELPIDIO & DEBORAH R CHECK NUM: 3030	$-200.00	$200.00
10/12/2015	PAYMENT	PLASCENCIA ELPIDIO & DEBORAH R CHECK NUM: 2982	$-200.00	$400.00
08/10/2015	PAYMENT	PLASCENCIA ELPIDIO & DEBORAH R CHECK NUM: 2941	$-201.00	$600.00
07/02/2015	BILL	PLASCENCIA ELPIDIO & DEBORAH R	$801.00	$801.00
03/02/2015	PAYMENT	PLASCENCIA DEBORAH CHECK NUM: 2845	$-197.00	$0.00
01/05/2015	PAYMENT	PLASCENCIA ELPIDIO & DEBORAH R CHECK NUM: 2814	$-197.00	$197.00
09/23/2014	PAYMENT	PLASCENCIA ELPIDIO & DEBORAH R CHECK NUM: 2751	$-197.00	$394.00
08/18/2014	PAYMENT	PLASCENCIA, ELPIDIO & DEBORAH CHECK NUM: 2729	$-200.38	$591.00
07/03/2014	BILL	PLASCENCIA ELPIDIO & DEBORAH R	$791.38	$791.38
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-195.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-195.00	$195.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-195.00	$390.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-197.55	$585.00
07/02/2013	BILL	PLASCENCIA ELPIDIO & DEBORAH R	$782.55	$782.55
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-193.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-193.00	$193.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-193.00	$386.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-194.07	$579.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$194.07	$773.07
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-194.07	$579.00
07/10/2012	BILL	PLASCENCIA ELPIDIO & DEBORAH R	$773.07	$773.07
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-180.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-180.00	$180.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-180.00	$360.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-183.81	$540.00
07/11/2011	BILL	PLASCENCIA ELPIDIO & DEBORAH R	$723.81	$723.81
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-191.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-191.00	$191.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-191.00	$382.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-194.76	$573.00
07/09/2010	BILL	PLASCENCIA ELPIDIO & DEBORAH R	$767.76	$767.76
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-191.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-191.00	$191.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-191.00	$382.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-194.58	$573.00
07/10/2009	BILL	PLASCENCIA ELPIDIO & DEBORAH R	$767.58	$767.58
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-187.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$187.00	$187.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-187.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-187.00	$187.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-187.00	$374.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-189.18	$561.00
07/10/2008	BILL	PLASCENCIA ELPIDIO & DEBORAH R	$750.18	$750.18
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-177.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-177.00	$177.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-177.00	$354.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 649118	$-180.81	$531.00
07/12/2007	BILL	PLASCENCIA ELPIDIO & DEBORAH R	$711.81	$711.81
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-170.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-170.00	$170.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-170.00	$340.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-171.71	$510.00
07/06/2006	BILL	PLASCENCIA ELPIDIO & DEBORAH R	$681.71	$681.71
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-152.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error/tb	$-6.08	$152.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.08	$158.08
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-152.00	$152.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-152.00	$304.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-152.30	$456.00
07/18/2005	BILL	PLASCENCIA ELPIDIO & DEBORAH R	$608.30	$608.30
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-151.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-151.00	$151.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-151.00	$302.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-151.44	$453.00
07/06/2004	BILL	PLASCENCIA ELPIDIO & DEBORAH R	$604.44	$604.44
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-130.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-130.00	$130.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-130.00	$260.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-133.46	$390.00
07/18/2003	BILL	PLASCENCIA ELPIDIO & DEBORAH R	$523.46	$523.46
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-113.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-001 NUM: 734164	$-113.00	$113.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-113.00	$226.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-143.36	$339.00
07/08/2002	BILL	PLASCENCIA ELPIDIO & DEBORAH R	$482.36	$482.36
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-129.80	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-129.80	$129.80
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-129.80	$259.60
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-159.97	$389.40
07/11/2001	BILL	PLASCENCIA ELPIDIO & DEBORAH R	$549.37	$549.37
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454601	$-128.98	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-128.98	$128.98
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-128.98	$257.96
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-159.30	$386.94
07/06/2000	BILL	PLASCENCIA ELPIDIO & DEBORAH R	$546.24	$546.24
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 390571	$-108.92	$0.00
09/27/1999	PAYMENT	NORWEST MTG CHECK BANK: 109-1023 NUM: 958279	$-108.92	$108.92
08/26/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 24091	$-248.13	$217.84
07/12/1999	BILL	GIESENHAGEN JESSE & BARBARA	$465.97	$465.97
02/11/1999	PAYMENT	GIESENHAGEN JESSE & BARBARA CHECK	$-51.32	$0.00
01/04/1999	PAYMENT	GIESENHAGEN JESSE & BARBARA CHECK	$-51.32	$51.32
10/08/1998	PAYMENT	GIESENHAGEN JESSE & BARBARA CHECK	$-51.32	$102.64
08/10/1998	PAYMENT	GIESENHAGEN JESSE & BARBARA CHECK	$-88.76	$153.96
07/09/1998	BILL	GIESENHAGEN JESSE & BARBARA	$242.72	$242.72
02/10/1998	PAYMENT	GIESENHAGEN JESSE & BARBARA	$-58.47	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.25	$58.47
12/12/1997	PAYMENT	GIESENHAGEN JESSE & BARBARA	$-51.89	$58.22
11/07/1997	PAYMENT	GIESENHAGEN JESSE & BARBARA	$-51.89	$110.11
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.77	$162.00
10/10/1997	PAYMENT	GIESENHAGEN JESSE & BARBARA	$-89.06	$159.23
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.56	$248.29
07/23/1997	BILL	GIESENHAGEN JESSE & BARBARA	$244.73	$244.73
02/11/1997	PAYMENT	GIESENHAGEN JESSE & BARBARA	$-50.30	$0.00
12/06/1996	PAYMENT	GIESENHAGEN JESSE & BARBARA	$-50.30	$50.30
10/08/1996	PAYMENT	GIESENHAGEN JESSE & BARBARA	$-50.30	$100.60
08/13/1996	PAYMENT	GIESENHAGEN JESSE & BARBARA	$-86.87	$150.90
07/11/1996	BILL	GIESENHAGEN JESSE & BARBARA	$237.77	$237.77

Tax Account 13-0402-21

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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