Tax Account 14-0243-08

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Owners

SHANAHAN WILL K & MICHELE L
7540 MOOSE DR
WINNEMUCCA, NV 89445

SHANAHAN WILL K

SHANAHAN MICHELE L

Account Summary

Account ID	14-0243-08
Account Type	Real Estate
Location	7540 MOOSE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0243-08

Account Type

Real Estate

Location

7540 MOOSE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,062.49
Total	$1,062.49
Paid	$1,062.49
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

$1,062.49

Total

$1,062.49

Paid

$1,062.49

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	$267.49	$0.00	$267.49	$267.49	$0.00
2	10/07/2024	10/17/2024	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
3	01/06/2025	01/16/2025	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
4	03/03/2025	03/13/2025	Paid	$265.00	$0.00	$265.00	$265.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,034.70	$0.00	$1,034.70	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,007.72	$0.00	$1,007.72	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$981.51	$0.00	$981.51	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$920.18	$0.00	$920.18	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$896.52	$0.00	$896.52	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$882.73	$0.00	$882.73	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$889.79	$0.00	$889.79	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$905.93	$0.00	$905.93	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$938.94	$0.00	$938.94	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$954.96	$0.00	$954.96	$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	FREEDOM MORTGAGE ACH CORE -	$-265.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-265.00	$265.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-265.00	$530.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-267.49	$795.00
07/05/2024	BILL	SHANAHAN WILL K & MICHELE L	$1,062.49	$1,062.49
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-258.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-258.00	$258.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-258.00	$516.00
07/21/2023	PAYMENT	WK SHANAHAN ACH NORW - 039332073	$-260.70	$774.00
07/06/2023	BILL	SHANAHAN WILL K & MICHELE L	$1,034.70	$1,034.70
02/17/2023	PAYMENT	WK SHANAHAN ACH NORW - 039120887	$-251.00	$0.00
12/20/2022	PAYMENT	WK SHANAHAN ACH NORW - 039006616	$-251.00	$251.00
09/19/2022	PAYMENT	WK SHANAHAN ACH NORW - 038883456	$-251.00	$502.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-254.72	$753.00
07/07/2022	BILL	SHANAHAN WILL K	$1,007.72	$1,007.72
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-245.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-245.00	$245.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-245.00	$490.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-246.51	$735.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$246.51	$981.51
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$246.51	$735.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-246.51	$488.49
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-246.51	$735.00
07/08/2021	BILL	SHANAHAN WILL K	$981.51	$981.51
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-230.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-230.18	$690.00
07/10/2020	BILL	SHANAHAN WILL K	$920.18	$920.18
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-224.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-224.00	$224.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-224.00	$448.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-224.52	$672.00
07/08/2019	BILL	SHANAHAN WILL K	$896.52	$896.52
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-220.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-220.00	$220.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-220.00	$440.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-222.73	$660.00
07/05/2018	BILL	SHANAHAN WILL K	$882.73	$882.73
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-222.00	$222.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-222.00	$444.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-223.79	$666.00
07/11/2017	BILL	SHANAHAN WILL K	$889.79	$889.79
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-227.93	$678.00
07/07/2016	BILL	SHANAHAN WILL K	$905.93	$905.93
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-234.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-236.94	$702.00
07/02/2015	BILL	SHANAHAN WILL K	$938.94	$938.94
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-238.00	$238.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-240.96	$714.00
07/03/2014	BILL	SHANAHAN WILL K	$954.96	$954.96
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-232.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-232.00	$464.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-234.29	$696.00
07/02/2013	BILL	SHANAHAN WILL K	$930.29	$930.29
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-226.00	$452.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-228.88	$678.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$228.88	$906.88
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-228.88	$678.00
07/10/2012	BILL	SHANAHAN WILL K	$906.88	$906.88
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-220.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-220.00	$220.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-220.00	$440.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-223.61	$660.00
07/11/2011	BILL	SHANAHAN WILL K	$883.61	$883.61
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-223.00	$223.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-223.00	$446.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-223.15	$669.00
07/09/2010	BILL	SHANAHAN WILL K	$892.15	$892.15
12/21/2009	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 424143092	$-217.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-217.00	$217.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-217.00	$434.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-218.32	$651.00
07/10/2009	BILL	SHANAHAN WILL K	$869.32	$869.32
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-211.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$211.00	$211.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-211.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-211.00	$211.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-211.00	$422.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-211.14	$633.00
07/10/2008	BILL	SHANAHAN WILL K	$844.14	$844.14
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-204.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-204.00	$204.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-204.00	$408.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$204.00	$612.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-204.00	$408.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-207.60	$612.00
07/12/2007	BILL	SHANAHAN WILL K	$819.60	$819.60
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-199.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-199.00	$199.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-199.00	$398.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-199.29	$597.00
07/06/2006	BILL	SHANAHAN WILL K	$796.29	$796.29
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-188.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-188.00	$188.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-188.00	$376.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-188.59	$564.00
07/18/2005	BILL	VEIGEL DON L	$752.59	$752.59
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-186.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-186.00	$186.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-186.00	$372.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-189.17	$558.00
07/06/2004	BILL	VEIGEL DON L	$747.17	$747.17
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-158.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-158.00	$158.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-158.00	$316.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$159.53	$474.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-159.53	$314.47
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-159.53	$474.00
07/18/2003	BILL	VEIGEL DON L	$633.53	$633.53
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-140.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-140.00	$140.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-140.00	$280.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-170.50	$420.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$170.50	$590.50
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$170.50	$420.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-170.50	$249.50
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-170.50	$420.00
07/08/2002	BILL	VEIGEL DON L	$590.50	$590.50
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-169.95	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-169.95	$169.95
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-169.95	$339.90
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-200.28	$509.85
07/11/2001	BILL	VEIGEL DON L	$710.13	$710.13
03/01/2001	PAYMENT	VEIGEL DON L CHECK BANK: 94-169 NUM: 631	$-57.04	$0.00
12/28/2000	PAYMENT	VEIGEL DON L CHECK BANK: 94-169 NUM: 618	$-57.04	$57.04
10/09/2000	PAYMENT	VEIGEL DON L & DEBBIE L CASH	$-57.04	$114.08
10/09/2000	ADJUSTMENT	did not included cb info LLH BANK: 94-7074 NUM: 4284	$37.79	$171.12
10/09/2000	VOID	LYONS MARILYN CHECK BANK: 94-7074 NUM: 4284	$-37.79	$133.33
08/25/2000	PAYMENT	VEIGEL DON L & DEBBIE L CHECK BANK: 94-169 NUM: 533	$-87.28	$171.12
07/06/2000	BILL	VEIGEL DON L & DEBBIE L	$258.40	$258.40
12/07/1999	PAYMENT	VEIGEL DON L & DEBBIE L CHECK BANK: 94-169 NUM: 4380	$-122.36	$0.00
08/10/1999	PAYMENT	VEIGEL DON L & DEBBIE L CASH	$-152.57	$122.36
07/12/1999	BILL	VEIGEL DON L & DEBBIE L	$274.93	$274.93
08/11/1998	PAYMENT	VEIGEL DON L & DEBBIE L CASH	$-276.79	$0.00
07/09/1998	BILL	VEIGEL DON L & DEBBIE L	$276.79	$276.79
02/20/1998	PAYMENT	VEIGEL DON L & DEBBIE L	$-65.40	$0.00
01/06/1998	PAYMENT	VEIGEL DON L & DEBBIE L	$-65.40	$65.40
09/22/1997	PAYMENT	VEIGEL DON L & DEBBIE L	$-65.40	$130.80
08/05/1997	PAYMENT	VEIGEL DON L & DEBBIE L	$-103.91	$196.20
07/23/1997	BILL	VEIGEL DON L & DEBBIE L	$300.11	$300.11
08/13/1996	PAYMENT	VEIGEL DON L & DEBBIE L	$-310.56	$0.00
07/11/1996	BILL	VEIGEL DON L & DEBBIE L	$310.56	$310.56

Tax Account 14-0243-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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