Tax Account 15-0241-04

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Owners

SHEPLER SUSAN F
450 MIZPAH ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0241-04
Account Type	Real Estate
Location	426 MIZPAH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0241-04

Account Type

Real Estate

Location

426 MIZPAH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$981.04
Total	$981.04
Paid	$981.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$981.04

Total

$981.04

Paid

$981.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$246.04	$0.00	$246.04	$246.04	$0.00
2	10/07/2024	10/17/2024	Paid	$245.00	$0.00	$245.00	$245.00	$0.00
3	01/06/2025	01/16/2025	Paid	$245.00	$0.00	$245.00	$245.00	$0.00
4	03/03/2025	03/13/2025	Paid	$245.00	$0.00	$245.00	$245.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$955.63	$0.00	$955.63	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$930.93	$66.05	$996.98	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$906.95	$20.46	$927.41	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$883.69	$0.00	$883.69	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$861.10	$0.00	$861.10	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$860.21	$0.00	$860.21	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$854.53	$0.00	$854.53	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$845.84	$0.00	$845.84	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$830.25	$0.00	$830.25	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$809.20	$0.00	$809.20	$0.00	$0.00	3.1716	1.0

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
07/17/2024	PAYMENT	SHEPLER ARTHUR D & ANNE M CHECK 16052	$-981.04	$0.00
07/05/2024	BILL	SHEPLER ARTHUR D & ANNE M	$981.04	$981.04
07/24/2023	PAYMENT	SHEPLER ARTHUR D & ANNE M CHECK 15928	$-955.63	$0.00
07/06/2023	BILL	SHEPLER ARTHUR D & ANNE M	$955.63	$955.63
02/16/2023	PAYMENT	PNP PNP - 129655281	$-996.98	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$37.08	$996.98
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$20.65	$959.90
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$8.32	$939.25
07/07/2022	BILL	SHEPLER ARTHUR D & ANNE M	$930.93	$930.93
05/23/2022	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 114783041	$-20.46	$0.00
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$20.46
04/11/2022	PAYMENT	SHEPLER, ARTHUR DANIEL & ANNE CHECK NUM: 15694	$-226.00	$10.46
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$236.46
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.96	$233.96
12/10/2021	PAYMENT	SHEPLER ARTHUR D & ANNE M CHECK NUM: 15665	$-226.00	$226.00
09/29/2021	PAYMENT	SHEPLER ARTHUR D & ANNE M CHECK NUM: 15502	$-226.00	$452.00
07/29/2021	PAYMENT	SHEPLER ARTHUR D & ANNE M CHECK NUM: 15478	$-228.95	$678.00
07/08/2021	BILL	SHEPLER ARTHUR D & ANNE M	$906.95	$906.95
11/25/2020	PAYMENT	SHEPLER ARTHUR D & ANNE M CHECK NUM: 15452	$-220.00	$0.00
09/11/2020	PAYMENT	SHEPLER ARTHUR D & ANNE M CHECK NUM: 15412	$-220.00	$220.00
09/10/2020	PAYMENT	SHEPLER, ARTHUR DANIEL & ANNE CHECK NUM: 15414	$-220.00	$440.00
08/26/2020	PAYMENT	SHEPLER ARTHUR D & ANNE M CHECK NUM: 15397	$-223.69	$660.00
07/10/2020	BILL	SHEPLER ARTHUR D & ANNE M	$883.69	$883.69
02/26/2020	PAYMENT	SHEPLER ARTHUR D & ANNE M CHECK NUM: 15312	$-215.00	$0.00
11/25/2019	PAYMENT	SHEPLER ARTHUR D & ANNE M CHECK NUM: 15263	$-215.00	$215.00
09/26/2019	PAYMENT	SHEPLER ARTHUR D & ANNE M CHECK NUM: 15220	$-215.00	$430.00
07/29/2019	PAYMENT	SHEPLER, ARTHUR D & ANNE M CHECK NUM: 15186	$-216.10	$645.00
07/08/2019	BILL	SHEPLER ARTHUR D & ANNE M	$861.10	$861.10
02/25/2019	PAYMENT	ANNE M SHEPLER CHECK NUM: 15095	$-215.00	$0.00
09/13/2018	PAYMENT	ANNE SHEPLER CHECK NUM: 14998	$-215.00	$215.00
08/30/2018	PAYMENT	SHEPLER, ARTHUR DANIEL & ANNE CHECK NUM: 14991	$-215.00	$430.00
08/02/2018	PAYMENT	SHEPLER, ARTHUR DANIEL & ANNE CHECK NUM: 14969	$-215.21	$645.00
07/05/2018	BILL	SHEPLER ARTHUR D & ANNE M	$860.21	$860.21
02/26/2018	PAYMENT	ANNE M SHEPLER CHECK NUM: 14865	$-213.00	$0.00
09/08/2017	PAYMENT	ANNE M SHEPLER CHECK NUM: 14770	$-213.00	$213.00
08/29/2017	PAYMENT	ANNE M SHEPLER CHECK NUM: 14761	$-213.00	$426.00
07/27/2017	PAYMENT	SHEPLER, ARTHUR DANIEL & ANNE CHECK NUM: 14742	$-215.53	$639.00
07/11/2017	BILL	SHEPLER ARTHUR D & ANNE M	$854.53	$854.53
02/17/2017	PAYMENT	SHEPLER ARTHUR DANIEL & ANNE M CHECK NUM: 14639	$-211.00	$0.00
08/29/2016	PAYMENT	SHEPLER ARTHUR DANIEL & ANNE M CHECK NUM: 14520	$-211.00	$211.00
08/29/2016	PAYMENT	SHEPLER ARTHUR DANIEL & ANNE M CHECK NUM: 14536	$-211.00	$422.00
07/28/2016	PAYMENT	SHEPLER, ARTHUR DANIEL & ANNE CHECK NUM: 14502	$-212.84	$633.00
07/07/2016	BILL	SHEPLER ARTHUR D & ANNE M	$845.84	$845.84
02/26/2016	PAYMENT	SHEPLER ARTHUR DANIEL & ANNE M CHECK NUM: 14410	$-207.00	$0.00
11/25/2015	PAYMENT	SHEPLER, ARTHUR DANIEL & ANNE CHECK NUM: 14352	$-207.00	$207.00
09/28/2015	PAYMENT	SHEPLER ARTHUR DANIEL & ANNE M CHECK NUM: 14319	$-207.00	$414.00
07/30/2015	PAYMENT	SHEPLER ARTHUR DANIEL & ANNE M CHECK NUM: 14284	$-209.25	$621.00
07/02/2015	BILL	SHEPLER ARTHUR D & ANNE M	$830.25	$830.25
08/25/2014	PAYMENT	SHEPLER, ARTHUR DANIEL & ANNE CHECK NUM: 14063	$-606.00	$0.00
07/14/2014	PAYMENT	SHEPLER, ARTHUR DANIEL & ANNE CHECK NUM: 14039	$-203.20	$606.00
07/03/2014	BILL	SHEPLER ARTHUR D & ANNE M	$809.20	$809.20
08/09/2013	PAYMENT	SHEPLER ARTHUR DANIEL & ANNE M CHECK NUM: 13814	$-197.00	$0.00
07/26/2013	PAYMENT	SHEPLER ARTHUR D & ANNE M CHECK NUM: 13805	$-197.00	$197.00
07/22/2013	PAYMENT	SHEPLER, ARTHUR DANIEL & ANNE CHECK NUM: 13802	$-197.00	$394.00
07/10/2013	PAYMENT	SHEPLER ARTHUR D & ANNE M CHECK NUM: 13792	$-197.79	$591.00
07/02/2013	BILL	SHEPLER ARTHUR D & ANNE M	$788.79	$788.79
10/29/2012	PAYMENT	SHEPLER ARTHUR D & ANNE M CHECK NUM: 13634	$-192.00	$0.00
10/11/2012	PAYMENT	SHEPLER ARTHUR D & ANNE M CHECK NUM: 13621	$-192.00	$192.00
08/22/2012	PAYMENT	SHEPLER ARTHUR D & ANNE M CHECK NUM: 13576	$-192.00	$384.00
07/23/2012	PAYMENT	SHEPLER ARTHUR D & ANNE M CHECK NUM: 13555	$-192.96	$576.00
07/10/2012	BILL	SHEPLER ARTHUR D & ANNE M	$768.96	$768.96
03/28/2012	PAYMENT	SHEPLER ARTHUR D & ANNE M CHECK NUM: 13463	$-17.39	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$17.39
03/22/2012	PAYMENT	SHEPLER ARTHUR D & ANNE M CHECK NUM: 13415	$-187.00	$14.89
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.27	$201.89
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.22	$193.62
11/28/2011	PAYMENT	SHEPLER ARTHUR D & ANNE M CHECK NUM: 13350	$-187.00	$193.40
10/25/2011	PAYMENT	SHEPLER ARTHUR D & ANNE M CHECK NUM: 13331	$-187.00	$380.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.40	$567.40
08/23/2011	PAYMENT	SHEPLER ARTHUR D & ANNE M CHECK NUM: 13273	$-188.71	$561.00
07/11/2011	BILL	SHEPLER ARTHUR D & ANNE M	$749.71	$749.71
02/11/2011	PAYMENT	SHEPLER, ARTHUR DANIEL & ANNE CHECK NUM: 13125	$-189.00	$0.00
10/25/2010	PAYMENT	SHEPLER, ARTHUR DANIEL & ANNE CHECK NUM: 13020	$-189.00	$189.00
08/17/2010	PAYMENT	SHEPLER, ARTHUR DANIEL & ANNE CHECK NUM: 12963	$-189.00	$378.00
08/03/2010	PAYMENT	SHEPLER, ARTHUR DANIEL & ANNIE CHECK NUM: 12950	$-189.59	$567.00
07/09/2010	BILL	SHEPLER ARTHUR D & ANNE M	$756.59	$756.59
02/16/2010	PAYMENT	SHEPLER ARTHUR D & ANNE M CHECK NUM: 12787	$-189.00	$0.00
10/26/2009	PAYMENT	SHEPLER, ARTHUR & ANNE M CHECK NUM: 12668	$-189.00	$189.00
08/25/2009	PAYMENT	SHEPLER ARTHUR D & ANNE M CHECK BANK: 94*169 NUM: 12604	$-189.00	$378.00
07/28/2009	PAYMENT	SHEPLER ARTHUR D & ANNE M CHECK BANK: 94*169 NUM: 12570	$-190.39	$567.00
07/10/2009	BILL	SHEPLER ARTHUR D & ANNE M	$757.39	$757.39
02/17/2009	PAYMENT	SHEPLER ARTHUR D & ANNE M CHECK BANK: 94*169 NUM: 12398	$-183.00	$0.00
10/28/2008	PAYMENT	SHEPLER ARTHUR D & ANNE M CHECK BANK: 94*169 NUM: 12338	$-183.00	$183.00
09/25/2008	PAYMENT	SHEPLER ARTHUR D & ANNE M CHECK BANK: 94*169 NUM: 12257	$-183.00	$366.00
07/28/2008	PAYMENT	SHEPLER ARTHUR D & ANNE M CHECK BANK: 94 169 NUM: 12208	$-186.48	$549.00
07/10/2008	BILL	SHEPLER ARTHUR D & ANNE M	$735.48	$735.48
02/27/2008	PAYMENT	SHEPLER ARTHUR D & ANNE M CHECK BANK: 94*169 NUM: 12037	$-178.00	$0.00
11/28/2007	PAYMENT	SHEPLER ARTHUR D & ANNE M CHECK BANK: 94*169 NUM: 11955	$-178.00	$178.00
10/02/2007	PAYMENT	SHEPLER ARTHUR D & ANNE M CHECK BANK: 94*169 NUM: 11878	$-178.00	$356.00
07/27/2007	PAYMENT	SHEPLER, ARTHUR DANIEL & ANNE CHECK BANK: 94 169 NUM: 11815	$-180.11	$534.00
07/12/2007	BILL	SHEPLER ARTHUR D & ANNE M	$714.11	$714.11
02/26/2007	PAYMENT	SHEPLER ARTHUR & ANNE CHECK BANK: 94*169 NUM: 11663	$-173.00	$0.00
12/26/2006	PAYMENT	SHEPLER, ARTHUR DANIEL & ANNE CHECK BANK: 94 169 NUM: 11601	$-173.00	$173.00
08/30/2006	PAYMENT	SHEPLER ARTHUR D & ANNE M CHECK BANK: 94169 NUM: 11509	$-173.00	$346.00
08/01/2006	PAYMENT	SHEPLER ARTHUR D & ANNE M CHECK BANK: 94169 NUM: 11464	$-174.63	$519.00
07/06/2006	BILL	SHEPLER ARTHUR D & ANNE M	$693.63	$693.63
10/31/2005	PAYMENT	SHEPLER ARTHUR D & ANNE M CHECK BANK: 94*169 NUM: 11210	$-166.00	$0.00
10/04/2005	PAYMENT	SHEPLER ARTHUR D & ANNE M CHECK BANK: 94*169 NUM: 11187	$-166.00	$166.00
09/30/2005	PAYMENT	SHEPLER ARTHUR D & ANNE M CHECK BANK: 94*169 NUM: 11150	$-166.00	$332.00
08/19/2005	PAYMENT	SHEPLER ARTHUR D & ANNE M CHECK BANK: 94*169 NUM: 11125	$-169.30	$498.00
07/18/2005	BILL	SHEPLER ARTHUR D & ANNE M	$667.30	$667.30
02/17/2005	PAYMENT	SHEPLER ARTHUR D & ANNE M CHECK BANK: 94*169 NUM: 10900	$-192.00	$0.00
12/27/2004	PAYMENT	SHEPLER ARTHUR D & ANNE M CHECK BANK: 94*169 NUM: 10904	$-192.00	$192.00
09/17/2004	PAYMENT	SHEPLER ARTHUR D & ANNE M CHECK BANK: 94*169 NUM: 10644	$-192.00	$384.00
08/18/2004	PAYMENT	SHEPLER ARTHUR D & ANNE M CHECK BANK: 94*169 NUM: 10608	$-193.64	$576.00
07/06/2004	BILL	SHEPLER ARTHUR D & ANNE M	$769.64	$769.64
02/25/2004	PAYMENT	SHEPLER ANNE CHECK BANK: 94-169 NUM: 10785	$-180.00	$0.00
01/09/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07854912	$-180.00	$180.00
10/16/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07585848	$-180.00	$360.00
08/22/2003	ADJUSTMENT	payment posted twice BB	$182.59	$540.00
08/22/2003	VOID	PRINCIPAL RESIDENTIAL MORTGAGE CHECK	$-182.59	$357.41
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07397484	$-182.59	$540.00
08/22/2003	ADJUSTMENT	reposted by ADS - BB BANK: 70-2382 NUM: 7397484	$182.59	$722.59
08/22/2003	VOID	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 7397484	$-182.59	$540.00
07/18/2003	BILL	SHEPLER ARTHUR D & ANNE M	$722.59	$722.59
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 06692504	$-169.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 106787516	$-169.00	$169.00
10/09/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 06120054	$-169.00	$338.00
08/19/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 05978174	$-202.98	$507.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$202.98	$709.98
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$202.98	$507.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-202.98	$304.02
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-202.98	$507.00
07/08/2002	BILL	SHEPLER ARTHUR D & ANNE M	$709.98	$709.98
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-170.20	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-170.20	$170.20
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-170.20	$340.40
08/16/2001	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 05031075	$-200.38	$510.60
07/11/2001	BILL	SHEPLER ARTHUR D & ANNE M	$710.98	$710.98
03/02/2001	PAYMENT	PRINCIPAL RESIDENTIAL MORGAGE CHECK BANK: 33-22 NUM: 04686310	$-169.19	$0.00
01/03/2001	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-22 NUM: 4589962	$-169.19	$169.19
10/02/2000	PAYMENT	PRINICPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-22 NUM: 04458084	$-169.19	$338.38
08/16/2000	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-22 NUM: 4389610	$-199.36	$507.57
07/06/2000	BILL	SHEPLER ARTHUR D & ANNE M	$706.93	$706.93
02/28/2000	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: 04100537	$-184.59	$0.00
12/29/1999	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: I 4017137	$-184.59	$184.59
09/29/1999	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33*228 NUM: 3882510	$-184.59	$369.18
08/16/1999	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: 3834669	$-214.85	$553.77
07/12/1999	BILL	SHEPLER ARTHUR D & ANNE M	$768.62	$768.62
02/23/1999	PAYMENT	PRINCIPAL RESIDENTIAL MTG CHECK	$-187.22	$0.00
01/06/1999	PAYMENT	PRINCIPAL RESIDENTIAL MTG CHECK	$-187.22	$187.22
09/29/1998	PAYMENT	RELIASTAR MTG CHECK	$-187.22	$374.44
08/25/1998	PAYMENT	RELIASTAR CHECK	$-217.59	$561.66
07/09/1998	BILL	SHEPLER ARTHUR D & ANNE M	$779.25	$779.25
03/03/1998	PAYMENT	RBMG MORTGAGE	$-189.13	$0.00
12/23/1997	PAYMENT	R B M G MTG	$-189.13	$189.13
09/16/1997	PAYMENT	RBMG MTG	$-189.13	$378.26
08/04/1997	PAYMENT	R B M G MTG	$-219.36	$567.39
07/23/1997	BILL	SHEPLER ARTHUR D & ANNE M	$786.75	$786.75
01/17/1997	PAYMENT	RESOURCE BANCSHARES MTG	$-194.34	$0.00
11/26/1996	PAYMENT	RESOURCE RANCSHARES MTG	$-194.34	$194.34
09/06/1996	PAYMENT	RESOURCE BANCSHARES MTG	$-194.34	$388.68
08/02/1996	PAYMENT	RESOURCE BANCSHARES MTG	$-224.59	$583.02
07/11/1996	BILL	SHEPLER ARTHUR D & ANNE M	$807.61	$807.61

Tax Account 15-0241-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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