Tax Account 15-0241-05

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Owners

SHEPLER SUSAN F
PO BOX 2083
WINNEMUCCA, NV 89446

Account Summary

Account ID	15-0241-05
Account Type	Real Estate
Location	450 MIZPAH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0241-05

Account Type

Real Estate

Location

450 MIZPAH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$940.36
Total	$940.36
Paid	$940.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$940.36

Total

$940.36

Paid

$940.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$235.36	$0.00	$235.36	$235.36	$0.00
2	10/06/2025	10/16/2025	Paid	$235.00	$0.00	$235.00	$235.00	$0.00
3	01/05/2026	01/15/2026	Paid	$235.00	$0.00	$235.00	$235.00	$0.00
4	03/02/2026	03/12/2026	Paid	$235.00	$0.00	$235.00	$235.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$915.34	$0.00	$915.34	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$891.82	$0.00	$891.82	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$868.98	$0.00	$868.98	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$846.84	$0.00	$846.84	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$825.31	$0.00	$825.31	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$804.42	$0.00	$804.42	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$764.87	$0.00	$764.87	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$755.93	$0.00	$755.93	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$757.54	$0.00	$757.54	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$747.43	$0.00	$747.43	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$735.09	$0.00	$735.09	$0.00	$0.00	3.1716	1.0

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
07/16/2025	PAYMENT	SHEPLER, SUSAN / MALOON, SEAMUS A CHECK 117	$-940.36	$0.00
07/03/2025	BILL	SHEPLER SUSAN F	$940.36	$940.36
02/24/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-228.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-228.00	$228.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-228.00	$456.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-231.34	$684.00
07/05/2024	BILL	SHEPLER SUSAN F	$915.34	$915.34
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-222.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-222.00	$222.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-222.00	$444.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-225.82	$666.00
07/06/2023	BILL	SHEPLER SUSAN F	$891.82	$891.82
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-217.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-217.00	$217.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282080. REASON: DUPLICATE POSTING...	$217.00	$434.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-217.00	$217.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-217.00	$434.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-217.98	$651.00
07/07/2022	BILL	SHEPLER SUSAN F	$868.98	$868.98
02/25/2022	PAYMENT	DOMA INSURANCE AGENCY INC CHECK NUM: 100171	$-211.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-211.00	$211.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-211.00	$422.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-213.84	$633.00
07/08/2021	BILL	SHEPLER SUSAN F	$846.84	$846.84
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$206.00	$412.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$20.60	$412.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-20.60	$391.40
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-206.00	$412.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-207.31	$618.00
07/10/2020	BILL	SHEPLER SUSAN F	$825.31	$825.31
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-201.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-201.00	$201.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-201.00	$402.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-201.42	$603.00
07/08/2019	BILL	SHEPLER SUSAN F	$804.42	$804.42
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-191.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-191.00	$191.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$191.00	$382.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-191.00	$191.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-191.00	$382.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-191.87	$573.00
07/05/2018	BILL	SHEPLER SUSAN F	$764.87	$764.87
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-188.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-188.00	$188.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-188.00	$376.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-191.93	$564.00
07/11/2017	BILL	SHEPLER SUSAN F	$755.93	$755.93
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-189.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-189.00	$189.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-189.00	$378.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-190.54	$567.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$190.54	$757.54
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-190.54	$567.00
07/07/2016	BILL	SHEPLER SUSAN F	$757.54	$757.54
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-186.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-186.00	$186.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-186.00	$372.00
08/14/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6216697	$-189.43	$558.00
07/02/2015	BILL	SHEPLER SUSAN F	$747.43	$747.43
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-183.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-183.00	$183.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-183.00	$366.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-186.09	$549.00
07/03/2014	BILL	PULJU TERRY T & KAREN L	$735.09	$735.09
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-179.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$179.00	$179.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-179.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-179.00	$179.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-179.00	$358.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-181.12	$537.00
07/02/2013	BILL	PULJU TERRY T & KAREN L	$718.12	$718.12
04/01/2013	PAYMENT	SWEENEY NORMAN D CHECK NUM: 6770	$-185.50	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$185.50
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.00	$183.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-177.00	$177.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-177.00	$354.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-180.75	$531.00
07/10/2012	BILL	SWEENEY NORMAN D LIVING TRUST	$711.75	$711.75
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-166.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-166.00	$166.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-166.00	$332.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-169.03	$498.00
07/11/2011	BILL	SWEENEY NORMAN D LIVING TRUST	$667.03	$667.03
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-168.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-168.00	$168.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-168.00	$336.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-168.67	$504.00
07/09/2010	BILL	SWEENEY NORMAN D LIVING TRUST	$672.67	$672.67
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-170.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-170.00	$170.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-170.00	$340.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-173.70	$510.00
07/10/2009	BILL	SWEENEY NORMAN D	$683.70	$683.70
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-159.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-159.00	$159.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-159.00	$318.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-162.54	$477.00
07/10/2008	BILL	SWEENEY NORMAN D	$639.54	$639.54
01/15/2008	PAYMENT	SWEENEY, NORMAN D CHECK BANK: 94 176 NUM: 1240	$-147.76	$0.00
10/10/2007	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94*176 NUM: 9812	$-151.00	$147.76
08/30/2007	PAYMENT	SWEENEY NORM CHECK BANK: 94*169 NUM: 6468	$-154.24	$298.76
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-154.24	$453.00
07/12/2007	BILL	SWEENEY NORMAN D	$607.24	$607.24
01/12/2007	PAYMENT	N. D. SWEENEY CONSTRUCTION CHECK BANK: 94 176 NUM: 9290	$-142.01	$0.00
10/09/2006	PAYMENT	N D SWEENEY CONSTRUCTION CHECK BANK: 94176 NUM: 9081	$-146.00	$142.01
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-149.99	$288.01
08/15/2006	PAYMENT	N. D. SWEENEY CONSTRUCTION CHECK BANK: 94 176 NUM: 8970	$-149.99	$438.00
07/06/2006	BILL	SWEENEY NORMAN D	$587.99	$587.99
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-136.00	$0.00
11/10/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY O CHECK BANK: 94 169 NUM: 302266	$-136.00	$136.00
09/19/2005	PAYMENT	FRIBERG DAVID V & ETTIE CHECK BANK: 95*219 NUM: 2693	$-136.00	$272.00
08/05/2005	PAYMENT	FRIBERG DAVID V & ETTIE CHECK BANK: 95219 NUM: 2659	$-139.85	$408.00
07/18/2005	BILL	FRIBERG DAVID V & ETTIE	$547.85	$547.85
02/22/2005	PAYMENT	FRIBERG DAVID V & ETTIE CHECK BANK: 95*219 NUM: 2539	$-131.00	$0.00
12/15/2004	PAYMENT	FRIBERG DAVID V & ETTIE CHECK BANK: 95*219 NUM: 2484	$-131.00	$131.00
09/21/2004	PAYMENT	FRIBERG ETTIE CHECK BANK: 95-219 NUM: 2415	$-131.00	$262.00
07/30/2004	PAYMENT	FRIBERG, DAVID V & ETTIE CHECK BANK: 95*219 NUM: 2384	$-131.15	$393.00
07/06/2004	BILL	FRIBERG DAVID V & ETTIE	$524.15	$524.15
03/01/2004	PAYMENT	FRIBERG ETTIE CHECK BANK: 95*219 NUM: 2287	$-123.00	$0.00
12/15/2003	PAYMENT	FRIBERG ETTIE CHECK BANK: 95*219 NUM: 2233	$-123.00	$123.00
09/16/2003	PAYMENT	FRIBERG ETTIE CHECK BANK: 95-219 NUM: 2174	$-123.00	$246.00
08/12/2003	PAYMENT	FRIBERG DAVID CHECK BANK: 95-219 NUM: 2143	$-125.53	$369.00
07/18/2003	BILL	FRIBERG DAVID V & ETTIE	$494.53	$494.53
02/20/2003	PAYMENT	FRIBERG ETTIE CHECK BANK: 95-219 NUM: 1995	$-113.00	$0.00
12/17/2002	PAYMENT	FRIBERG ETTIE CHECK BANK: 95-219 NUM: 1939	$-113.00	$113.00
09/26/2002	PAYMENT	FRIBERG ETTIE CHECK BANK: 95-219 NUM: 1879	$-113.00	$226.00
08/06/2002	PAYMENT	FRIBERG ETTIE CHECK BANK: 95-219 NUM: 1842	$-146.31	$339.00
07/08/2002	BILL	FRIBERG DAVID V & ETTIE	$485.31	$485.31
02/12/2002	PAYMENT	FRIBERG ETTIE CHECK BANK: 95-219 NUM: 1703	$-114.01	$0.00
12/19/2001	PAYMENT	FRIBERG ETTIE CHECK BANK: 95-219 NUM: 1661	$-114.01	$114.01
10/01/2001	PAYMENT	FRIBERG ETTIE CHECK BANK: 95-219 NUM: 1603	$-114.01	$228.02
08/01/2001	PAYMENT	FRIBERG ETTIE CHECK BANK: 95-219 NUM: 1552	$-144.36	$342.03
07/11/2001	BILL	FRIBERG DAVID V & ETTIE	$486.39	$486.39
02/12/2001	PAYMENT	FRIBERG ETTIE CHECK BANK: 95-219 NUM: 1442	$-113.35	$0.00
12/11/2000	PAYMENT	FRIBERG ETTIE CHECK BANK: 95-219 NUM: 1396	$-113.35	$113.35
10/13/2000	PAYMENT	FRIBERG DAVID V & ETTIE CHECK BANK: 95-219 NUM: 1351	$-113.35	$226.70
08/16/2000	PAYMENT	FRIBERG DAVID V & ETTIE CHECK BANK: 95-219 NUM: 1307	$-143.75	$340.05
07/06/2000	BILL	FRIBERG DAVID V & ETTIE	$483.80	$483.80
03/03/2000	PAYMENT	FRIBERG DAVID V & ETTIE CHECK BANK: 95-219 NUM: 1170	$-110.71	$0.00
12/23/1999	PAYMENT	FRIBERG DAVID V & ETTIE CHECK BANK: 95-219 NUM: 1106	$-110.71	$110.71
09/27/1999	PAYMENT	FRIBERG DAVID V & ETTIE CHECK BANK: 95*219 NUM: 1027	$-110.71	$221.42
08/06/1999	PAYMENT	FRIBERG DAVID V & ETTIE CHECK BANK: 97-119 NUM: 2678	$-140.87	$332.13
07/12/1999	BILL	FRIBERG DAVID V & ETTIE	$473.00	$473.00
02/11/1999	PAYMENT	FRIBERG DAVID V & ETTIE CHECK	$-112.38	$0.00
12/15/1998	PAYMENT	FRIBERG DAVID V & ETTIE CHECK	$-112.38	$112.38
10/16/1998	PAYMENT	FRIBERG DAVID V & ETTIE CHECK	$-112.38	$224.76
08/13/1998	PAYMENT	FRIBERG DAVID V & ETTIE CHECK	$-142.71	$337.14
07/09/1998	BILL	FRIBERG DAVID V & ETTIE	$479.85	$479.85
03/04/1998	PAYMENT	FRIBERG DAVID V & ETTIE	$-113.67	$0.00
12/18/1997	PAYMENT	FRIBERG DAVID V & ETTIE	$-113.67	$113.67
09/16/1997	PAYMENT	FRIBERG DAVID V & ETTIE	$-113.67	$227.34
08/12/1997	PAYMENT	FRIBERG DAVID V & ETTIE	$-143.93	$341.01
07/23/1997	BILL	FRIBERG DAVID V & ETTIE	$484.94	$484.94
03/03/1997	PAYMENT	FRIBERG DAVID V & ETTIE	$-116.62	$0.00
12/31/1996	PAYMENT	FRIBERG DAVID V & ETTIE	$-116.62	$116.62
10/04/1996	PAYMENT	FRIBERG DAVID V & ETTIE	$-116.62	$233.24
08/13/1996	PAYMENT	FRIBERG DAVID V & ETTIE	$-146.90	$349.86
07/11/1996	BILL	FRIBERG DAVID V & ETTIE	$496.76	$496.76

Tax Account 15-0241-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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