Tax Account 13-0511-09

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Owners

RIGGAN RONALD W TTE & RIGGAN NITA C J TTE
3275 E THOMAS CANYON RD
WINNEMUCCA, NV 89445

RIGGAN RONALD WAYNE TRUSTEE

RIGGAN NITA CECELIA JACKLYN TRUSTEE

Account Summary

Account ID	13-0511-09
Account Type	Real Estate
Location	3275 E THOMAS CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0511-09

Account Type

Real Estate

Location

3275 E THOMAS CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,029.36
Total	$1,029.36
Paid	$1,029.36
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

$1,029.36

Total

$1,029.36

Paid

$1,029.36

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	$258.36	$0.00	$258.36	$258.36	$0.00
2	10/07/2024	10/17/2024	Paid	$257.00	$0.00	$257.00	$257.00	$0.00
3	01/06/2025	01/16/2025	Paid	$257.00	$0.00	$257.00	$257.00	$0.00
4	03/03/2025	03/13/2025	Paid	$257.00	$0.00	$257.00	$257.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,002.53	$0.00	$1,002.53	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$976.48	$0.00	$976.48	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$963.57	$0.00	$963.57	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,006.44	$0.00	$1,006.44	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$991.11	$8.80	$999.91	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$800.40	$0.00	$800.40	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$810.66	$0.00	$810.66	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$834.09	$0.00	$834.09	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$847.35	$17.22	$864.57	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$842.65	$7.43	$850.08	$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
03/06/2025	PAYMENT	RIGGAN, RONALD & JACKIE CHECK 2450	$-257.00	$0.00
12/02/2024	PAYMENT	RIGGAN, RONALD & JACKIE CHECK 2434	$-257.00	$257.00
10/03/2024	PAYMENT	RIGGAN RONALD W & JACKIE C J CHECK 204	$-257.00	$514.00
08/21/2024	PAYMENT	RIGGAN RONALD W & JACKIE CHECK 2425	$-258.36	$771.00
07/05/2024	BILL	RIGGAN RONALD W & NITA C J	$1,029.36	$1,029.36
02/27/2024	PAYMENT	RIGGAN RONALD W & NITA C J CHECK 2319	$-250.00	$0.00
01/02/2024	PAYMENT	RIGGAN RONALD W & JACKIE CHECK 2409	$-250.00	$250.00
10/10/2023	PAYMENT	RIGGAN RONALD W CASH	$-250.00	$500.00
08/22/2023	PAYMENT	RIGGAN RONALD W & JACKIE CHECK 2390	$-252.53	$750.00
07/06/2023	BILL	RIGGAN RONALD W & NITA C J	$1,002.53	$1,002.53
01/09/2023	PAYMENT	RIGGAN RONALD W & JACKIE CHECK 2369	$-488.00	$0.00
08/12/2022	PAYMENT	RIGGAN, RONALD W & JACKIE N CHECK 2357	$-488.48	$488.00
07/07/2022	BILL	RIGGAN RONALD W & NITA C J	$976.48	$976.48
01/10/2022	PAYMENT	RIGGAN, RONALD W & JACKIE N C CHECK NUM: 2324	$-480.00	$0.00
10/12/2021	PAYMENT	RIGGAN, RONALD W & JACKIE N CHECK NUM: 2080	$-240.00	$480.00
08/20/2021	PAYMENT	RIGGAN RONALD W CREDIT: D NUM: DEBIT 6365	$-243.57	$720.00
07/08/2021	BILL	RIGGAN RONALD W & NITA C J	$963.57	$963.57
12/31/2020	PAYMENT	RIGGAN RONALD W & NITA C J CHECK NUM: 2195	$-502.00	$0.00
09/29/2020	PAYMENT	RIGGAN, RONALD W & JACKIE N CHECK NUM: 2154	$-251.00	$502.00
08/13/2020	PAYMENT	RIGGAN RONALD W & JACKIE CHECK NUM: 2148	$-253.44	$753.00
07/10/2020	BILL	RIGGAN RONALD W & NITA C J	$1,006.44	$1,006.44
03/16/2020	PAYMENT	RIGGAN RONALD CREDIT: D NUM: DEBIT 6365	$-255.80	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.80	$255.80
01/09/2020	PAYMENT	RIGGAN RONALD W & NITA C J CREDIT: D NUM: DEBIT 6365	$-247.00	$247.00
10/10/2019	PAYMENT	RIGGAN JACKIE CREDIT: D NUM: DEBIT 8687	$-247.00	$494.00
08/26/2019	PAYMENT	RIGGAN JACKIE CREDIT: D NUM: DEBIT 8687	$-250.11	$741.00
07/08/2019	BILL	RIGGAN RONALD W & NITA C J	$991.11	$991.11
03/14/2019	PAYMENT	JACKIE RIGGAN CREDIT: D NUM: VISA 8687	$-200.00	$0.00
01/09/2019	PAYMENT	RIGGAN RONALD CREDIT: D NUM: VISA 6365	$-200.00	$200.00
09/26/2018	PAYMENT	RIGGAN JACKIE CREDIT: D	$-200.00	$400.00
08/24/2018	PAYMENT	RIGGAN, RONALD W CREDIT: D NUM: DEBIT 6365	$-200.40	$600.00
07/05/2018	BILL	RIGGAN RONALD W & NITA C J	$800.40	$800.40
12/29/2017	PAYMENT	RIGGAN, RONALD W CREDIT: D NUM: DEBIT 6365	$-404.00	$0.00
10/05/2017	PAYMENT	RONALD W RIGGAN CREDIT: D NUM: VISA 6365	$-202.00	$404.00
08/23/2017	PAYMENT	RIGGAN, RONALD W & JACKIE N CHECK NUM: 2124	$-204.66	$606.00
07/11/2017	BILL	RIGGAN RONALD W & NITA C J	$810.66	$810.66
03/10/2017	PAYMENT	RIGGAN RONALD W & NITA C J CREDIT: D NUM: DEBIT 6365	$-208.00	$0.00
01/11/2017	PAYMENT	RIGGAN RONALD W CREDIT: D NUM: VISA 6365	$-208.00	$208.00
10/03/2016	PAYMENT	RIGGAN RONALD W & NITA C J CREDIT: D	$-208.00	$416.00
08/17/2016	PAYMENT	RIGGAN, RONALD W CREDIT: D NUM: DEBIT 6365	$-210.09	$624.00
07/07/2016	BILL	RIGGAN RONALD W & NITA C J	$834.09	$834.09
03/28/2016	PAYMENT	RIGGAN, RONALD W CREDIT: D NUM: DEBIT 6365	$-220.86	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$220.86
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.36	$218.36
01/20/2016	PAYMENT	RIGGAN, RONALD W CREDIT: D NUM: DEBIT 6365	$-218.36	$211.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.36	$429.36
10/06/2015	PAYMENT	RIGGAN, RONALD W & JACKIE CHECK NUM: 138	$-211.00	$422.00
08/17/2015	PAYMENT	RIGGAN RONALD W & JACKIE CHECK NUM: 128	$-214.35	$633.00
07/02/2015	BILL	RIGGAN RONALD W & NITA C J	$847.35	$847.35
01/09/2015	PAYMENT	RIGGAN, RONALD W & JACKIE CHECK NUM: 116	$-420.00	$0.00
09/08/2014	PAYMENT	RIGGAN, RONALD W CREDIT: D NUM: DEBIT 9976	$-430.08	$420.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.43	$850.08
07/03/2014	BILL	RIGGAN RONALD W & NITA C J	$842.65	$842.65
03/31/2014	PAYMENT	RIGGAN, RONALD W CREDIT: D NUM: DEBIT 1923	$-218.78	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$218.78
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.28	$216.28
02/19/2014	PAYMENT	RIGGAN RONALD W CREDIT: D NUM: VISA 1923	$-216.28	$209.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.28	$425.28
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-209.00	$418.00
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSER	$-212.28	$627.00
07/02/2013	BILL	RIGGAN RONALD W & NITA C J	$839.28	$839.28
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
01/07/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
10/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-208.00	$416.00
08/16/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-211.49	$624.00
07/10/2012	BILL	RIGGAN RONALD W & NITA C J	$835.49	$835.49
03/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
09/30/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-203.00	$406.00
08/11/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-205.30	$609.00
07/11/2011	BILL	RIGGAN RONALD W & NITA C J	$814.30	$814.30
03/07/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
12/30/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRAN	$-206.00	$206.00
09/29/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRNF	$-206.00	$412.00
08/11/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRNF	$-208.68	$618.00
07/09/2010	BILL	RIGGAN RONALD W & NITA C J	$826.68	$826.68
02/25/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRNF	$-201.00	$0.00
12/30/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRAN	$-201.00	$201.00
09/30/2009	PAYMENT	SAXON CHECK NUM: WIRE TRAN	$-201.00	$402.00
08/12/2009	PAYMENT	SAXON CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-202.75	$603.00
07/10/2009	BILL	RIGGAN RONALD W & NITA C J	$805.75	$805.75
03/03/2009	PAYMENT	SAXON MORTGAGE SERVICES, INC. CHECK BANK: 11 24 NUM: 80279812	$-195.00	$0.00
01/09/2009	PAYMENT	SAXON MORTGAGE SERVICES, INC. CHECK BANK: 32 115 NUM: 80272258	$-195.00	$195.00
10/06/2008	PAYMENT	SAXON MORTGAGE SERVICES INC CHECK BANK: 32 115 NUM: 80250479	$-195.00	$390.00
08/19/2008	PAYMENT	SAXON MORTGAGE SERVICES, INC. CHECK BANK: 32 115 NUM: 80239771	$-197.44	$585.00
07/10/2008	BILL	RIGGAN RONALD W & NITA C J	$782.44	$782.44
03/03/2008	PAYMENT	SAXON MORTGAGE SERVICES, INC. CHECK BANK: 32 115 NUM: 80211903	$-189.00	$0.00
01/07/2008	PAYMENT	SAXON MORTGAGE SERVICES INC CHECK BANK: 32 115 NUM: 80192401	$-189.00	$189.00
09/28/2007	PAYMENT	SAXON MORTGAGE SERVICES INC CHECK BANK: 32-115 NUM: 80167525	$-189.00	$378.00
08/21/2007	PAYMENT	SAXON MORTGAGE SERVICES, INC. CHECK BANK: 32 115 NUM: 80158281	$-192.70	$567.00
07/12/2007	BILL	RIGGAN RONALD W & NITA C J	$759.70	$759.70
03/05/2007	PAYMENT	SAXON MORTGAGE SERVICES, INC. CHECK BANK: 32 115 NUM: 80139472	$-184.00	$0.00
01/02/2007	PAYMENT	SAXON MORTGAGE SERVICES, INC. CHECK BANK: 32 115 NUM: 80126834	$-184.00	$184.00
10/05/2006	PAYMENT	SAXON MORTGAGE SERVICES INC CHECK BANK: 32115 NUM: 80114557	$-186.07	$368.00
10/05/2006	PAYMENT	LSI TAX SERVICES CHECK BANK: 903752 NUM: 10431783	$-7.44	$554.07
10/03/2006	PAYMENT	SAXON MORTGAGE SERVICES INC CHECK BANK: 32*115 NUM: 80113918	$-184.00	$561.51
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.44	$745.51
07/06/2006	BILL	RIGGAN RONALD W & NITA C J	$738.07	$738.07
03/06/2006	PAYMENT	SAXON MORTGAGE SERVICES INC CHECK BANK: 32115 NUM: 80084554	$-177.00	$0.00
01/09/2006	PAYMENT	SACON MORTGAGE SERVICES INC CHECK BANK: 32*115 NUM: 80075239	$-177.00	$177.00
10/05/2005	PAYMENT	SAXON MORTGAGE SERVICES INC CHECK BANK: 32*115 NUM: 80065236	$-177.00	$354.00
08/18/2005	PAYMENT	SAXON MORTAGE SERVICES INC CHECK BANK: 32115 NUM: 80060047	$-179.42	$531.00
07/18/2005	BILL	RIGGAN RONALD W & NITA C J	$710.42	$710.42
03/07/2005	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32*115 NUM: 80047506	$-176.00	$0.00
01/10/2005	PAYMENT	SAXON MORTGAGE SERVICES INC CHECK BANK: 32*115 NUM: 80041349	$-176.00	$176.00
10/07/2004	PAYMENT	SAXON MORTGAGE SERVICES, INC. CHECK BANK: 32-115 NUM: 80032078	$-176.00	$352.00
08/16/2004	PAYMENT	SAXON MORTGAGE SERVICES INC CHECK BANK: 32-115 NUM: 80027833	$-177.64	$528.00
07/06/2004	BILL	RIGGAN RONALD W & NITA C J	$705.64	$705.64
03/26/2004	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 5974	$-169.52	$0.00
03/23/2004	AMENDMENT	postmarked before mailing -bb	$-5.00	$169.52
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$174.52
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.52	$169.52
01/30/2004	PAYMENT	RIGGAN RONALD CHECK BANK: 94-8022 NUM: 5678	$-169.52	$163.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.52	$332.52
10/22/2003	PAYMENT	RIGGAN RON CHECK BANK: 94-8022 NUM: 5502	$-169.52	$326.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.52	$495.52
08/20/2003	PAYMENT	RIGGAN RON CHECK BANK: 94-7022 NUM: 5367	$-164.24	$489.00
07/18/2003	BILL	RIGGAN RONALD W & NITA C J	$653.24	$653.24
03/18/2003	PAYMENT	RIGGAN RONALD CHECK BANK: 94-8022 NUM: 5051	$-156.00	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.00	$156.00
01/13/2003	PAYMENT	RIGGAN RONALD CHECK BANK: 94-8022 NUM: 4932	$-150.00	$150.00
10/14/2002	PAYMENT	RIGGAN RON CHECK BANK: 94-8022 NUM: 4589	$-150.00	$300.00
08/23/2002	PAYMENT	RIGGAN JACKIE CHECK BANK: 94-8022 NUM: 4664	$-183.69	$450.00
07/08/2002	BILL	RIGGAN RONALD W & NITA C J	$633.69	$633.69
03/22/2002	PAYMENT	RIGGAN RONALD W CHECK BANK: 94-8022	$-159.52	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$159.52
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.10	$158.52
01/09/2002	PAYMENT	RIGGAN RONALD W CHECK BANK: 94-8022 NUM: 4226	$-152.42	$152.42
09/28/2001	PAYMENT	RIGGAN RON CHECK BANK: 94-8022 NUM: 4023	$-152.42	$304.84
08/16/2001	PAYMENT	RIGGAN JACKIE CHECK BANK: 94-8022 NUM: 3933	$-182.64	$457.26
07/11/2001	BILL	RIGGAN RONALD W & NITA C J	$639.90	$639.90
03/20/2001	PAYMENT	RIGGAN RONALD W CHECK BANK: 94-8022 NUM: 3623	$-155.32	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.97	$155.32
01/16/2001	PAYMENT	RIGGAN JACKIE CHECK BANK: 94-8022 NUM: 3507	$-149.35	$149.35
10/09/2000	PAYMENT	RIGGAN RON CHECK BANK: 94-8022 NUM: 3310	$-149.35	$298.70
08/28/2000	PAYMENT	RIGGAN RONALD W & NITA C J CHECK BANK: 94-8022 NUM: 3225	$-179.66	$448.05
07/06/2000	BILL	RIGGAN RONALD W & NITA C J	$627.71	$627.71
03/24/2000	PAYMENT	RIGGAN RONALD W & NITA C J CHECK BANK: 94-8022 NUM: 2938	$-169.03	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.50	$169.03
01/13/2000	PAYMENT	RIGGAN RONALD W & NITA C J CHECK BANK: 94-8022 NUM: 2848	$-162.53	$162.53
10/01/1999	PAYMENT	RIGGAN RONALD W & NITA C J CHECK BANK: 94-8022 NUM: 2738	$-162.53	$325.06
08/16/1999	PAYMENT	RIGGAN RONALD W & NITA C J CHECK BANK: 94-8022 NUM: 2667	$-192.89	$487.59
07/12/1999	BILL	RIGGAN RONALD W & NITA C J	$680.48	$680.48
03/19/1999	PAYMENT	RIGGAN RONALD W & NITA C J CHECK	$-163.33	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.28	$163.33
01/12/1999	PAYMENT	RIGGAN RONALD W & NITA C J CHECK	$-157.05	$157.05
10/23/1998	PAYMENT	RIGGAN RONALD W & NITA C J CHECK	$-163.33	$314.10
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.28	$477.43
08/18/1998	PAYMENT	RIGGAN RONALD W & NITA C J CHECK	$-215.35	$471.15
07/09/1998	BILL	RIGGAN RONALD W & NITA C J	$686.50	$686.50
03/24/1998	PAYMENT	RIGGAN RONALD W & NITA C J	$-167.89	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$167.89
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.38	$165.89
02/03/1998	PAYMENT	RIGGAN RONALD W & NITA C J	$-165.89	$159.51
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.38	$325.40
10/01/1997	PAYMENT	RIGGAN RONALD W & NITA C J	$-159.51	$319.02
09/04/1997	PAYMENT	RIGGAN RONALD W & NITA C J	$-225.37	$478.53
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.67	$703.90
07/23/1997	BILL	RIGGAN RONALD W & NITA C J	$695.23	$695.23
06/02/1997	PAYMENT	RIGGAN RONALD W & NITA C J	$-176.67	$0.00
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$176.67
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$175.67
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.68	$173.67
10/15/1996	PAYMENT	RIGGAN RONALD W & NITA C J	$-567.15	$166.99
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.97	$734.14
07/11/1996	BILL	RIGGAN RONALD W & NITA C J	$725.17	$725.17

Tax Account 13-0511-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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