Tax Account 1318-23-401-014

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Owners

QUIGLEY INVESTMENT CO
4405 DANCING MOON CT
SPARKS, NV 89436

Account Summary

Account ID	1318-23-401-014
Account Type	Real Estate
Location	194 SHADY LN DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-401-014

Account Type

Real Estate

Location

194 SHADY LN
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,123.70
Total	$1,123.70
Paid	$1,123.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,123.70

Total

$1,123.70

Paid

$1,123.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$281.12	$0.00	$281.12	$281.12	$0.00
2	10/07/2024	10/17/2024	Paid	$280.86	$0.00	$280.86	$280.86	$0.00
3	01/06/2025	01/16/2025	Paid	$280.86	$0.00	$280.86	$280.86	$0.00
4	03/03/2025	03/13/2025	Paid	$280.86	$0.00	$280.86	$280.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,041.78	$0.00	$1,041.78	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$964.31	$9.64	$973.95	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$901.12	$0.00	$901.12	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$870.05	$0.00	$870.05	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$839.86	$0.00	$839.86	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$801.41	$0.00	$801.41	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$770.59	$0.00	$770.59	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$751.39	$0.00	$751.39	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$747.50	$0.00	$747.50	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$783.67	$0.00	$783.67	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2024	PAYMENT	CHECK ACH - 200022	$-561.72	$0.00
07/29/2024	PAYMENT	QUIGLEY INVESTMENT CO CHECK 4565	$-561.98	$561.72
07/15/2024	BILL	QUIGLEY INVESTMENT CO	$1,123.70	$1,123.70
11/30/2023	PAYMENT	QUIGLEY INVESTMENT CO CHECK 4421	$-520.76	$0.00
09/18/2023	PAYMENT	QUIGLEY INVESTMENT CO CHECK 4380	$-260.38	$520.76
08/24/2023	PAYMENT	QUIGLEY INVESTMENT CO CHECK 4357	$-260.64	$781.14
07/14/2023	BILL	QUIGLEY INVESTMENT CO	$1,041.78	$1,041.78
01/30/2023	PAYMENT	QUIGLEY INVESTMENT CO SYS 4945 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-482.14	$0.00
01/30/2023	PAYMENT	QUIGLEY INVESTMENT CO SYS 4170 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-241.07	$482.14
01/30/2023	PAYMENT	QUIGLEY INVESTMENT CO SYS 4164 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-250.74	$723.21
01/30/2023	ADJUSTMENT	QUIGLEY INVESTMENT CO SYS 4164 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1141143. REASON: PAYMENT RECEIVED ON TIME	$250.74	$973.95
01/30/2023	ADJUSTMENT	QUIGLEY INVESTMENT CO SYS 4170 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1141144. REASON: PAYMENT RECEIVED ON TIME	$241.07	$723.21
01/30/2023	ADJUSTMENT	QUIGLEY INVESTMENT CO SYS 4945 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1141145. REASON: PAYMENT RECEIVED ON TIME	$482.14	$482.14
01/30/2023	PAYMENT	QUIGLEY INVESTMENT CO SYS 4945 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-482.14	$0.00
01/30/2023	PAYMENT	QUIGLEY INVESTMENT CO SYS 4170 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-241.07	$482.14
01/30/2023	PAYMENT	QUIGLEY INVESTMENT CO SYS 4164 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-250.74	$723.21
01/30/2023	ADJUSTMENT	QUIGLEY INVESTMENT CO SYS 4164 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1141137. REASON: PAYMENT RECEIVED ON TIME	$250.74	$973.95
01/30/2023	ADJUSTMENT	QUIGLEY INVESTMENT CO SYS 4170 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1141138. REASON: PAYMENT RECEIVED ON TIME	$241.07	$723.21
01/30/2023	ADJUSTMENT	QUIGLEY INVESTMENT CO SYS 4945 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1141139. REASON: PAYMENT RECEIVED ON TIME	$482.14	$482.14
01/30/2023	PAYMENT	QUIGLEY INVESTMENT CO SYS 4945 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-482.14	$0.00
01/30/2023	PAYMENT	QUIGLEY INVESTMENT CO SYS 4170 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-241.07	$482.14
01/30/2023	PAYMENT	QUIGLEY INVESTMENT CO SYS 4164 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-250.74	$723.21
01/30/2023	ADJUSTMENT	QUIGLEY INVESTMENT CO SYS 4164 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1141131. REASON: PAYMENT RECEIVED ON TIME	$250.74	$973.95
01/30/2023	ADJUSTMENT	QUIGLEY INVESTMENT CO SYS 4170 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1141132. REASON: PAYMENT RECEIVED ON TIME	$241.07	$723.21
01/30/2023	ADJUSTMENT	QUIGLEY INVESTMENT CO SYS 4945 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1141133. REASON: PAYMENT RECEIVED ON TIME	$482.14	$482.14
01/30/2023	PAYMENT	QUIGLEY INVESTMENT CO SYS 4945 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-482.14	$0.00
01/30/2023	PAYMENT	QUIGLEY INVESTMENT CO SYS 4170 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-241.07	$482.14
01/30/2023	PAYMENT	QUIGLEY INVESTMENT CO SYS 4164 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-250.74	$723.21
01/30/2023	ADJUSTMENT	QUIGLEY INVESTMENT CO SYS 4164 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1141125. REASON: PAYMENT WAS RECEIVED ON TIME	$250.74	$973.95
01/30/2023	ADJUSTMENT	QUIGLEY INVESTMENT CO SYS 4170 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1141126. REASON: PAYMENT WAS RECEIVED ON TIME	$241.07	$723.21
01/30/2023	ADJUSTMENT	QUIGLEY INVESTMENT CO SYS 4945 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1141127. REASON: PAYMENT WAS RECEIVED ON TIME	$482.14	$482.14
01/30/2023	PAYMENT	QUIGLEY INVESTMENT CO SYS 4945 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-482.14	$0.00
01/30/2023	PAYMENT	QUIGLEY INVESTMENT CO SYS 4170 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-241.07	$482.14
01/30/2023	PAYMENT	QUIGLEY INVESTMENT CO SYS 4164 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-250.74	$723.21
01/30/2023	ADJUSTMENT	QUIGLEY INVESTMENT CO SYS 4164 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1141119. REASON: PAYMENT WAS RECEIVED ON TIME	$250.74	$973.95
01/30/2023	ADJUSTMENT	QUIGLEY INVESTMENT CO SYS 4170 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1141120. REASON: PAYMENT WAS RECEIVED ON TIME	$241.07	$723.21
01/30/2023	ADJUSTMENT	QUIGLEY INVESTMENT CO SYS 4945 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1141121. REASON: PAYMENT WAS RECEIVED ON TIME	$482.14	$482.14
01/30/2023	PAYMENT	QUIGLEY INVESTMENT CO SYS 4945 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-482.14	$0.00
01/30/2023	PAYMENT	QUIGLEY INVESTMENT CO SYS 4170 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-241.07	$482.14
01/30/2023	PAYMENT	QUIGLEY INVESTMENT CO SYS 4164 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-250.74	$723.21
01/30/2023	ADJUSTMENT	QUIGLEY INVESTMENT CO SYS 4164 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1141113. REASON: PAYMENT WAS RECEIVED ON TIME	$250.74	$973.95
01/30/2023	ADJUSTMENT	QUIGLEY INVESTMENT CO SYS 4170 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1141114. REASON: PAYMENT WAS RECEIVED ON TIME	$241.07	$723.21
01/30/2023	ADJUSTMENT	QUIGLEY INVESTMENT CO SYS 4945 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1141115. REASON: PAYMENT WAS RECEIVED ON TIME	$482.14	$482.14
01/30/2023	PAYMENT	QUIGLEY INVESTMENT CO SYS 4945 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-482.14	$0.00
01/30/2023	PAYMENT	QUIGLEY INVESTMENT CO SYS 4170 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-241.07	$482.14
01/30/2023	PAYMENT	QUIGLEY INVESTMENT CO SYS 4164 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-250.74	$723.21
01/30/2023	ADJUSTMENT	QUIGLEY INVESTMENT CO SYS 4164 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1141106. REASON: PAYMENT WAS RECEIVED ON TIME	$250.74	$973.95
01/30/2023	ADJUSTMENT	QUIGLEY INVESTMENT CO SYS 4170 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1141107. REASON: PAYMENT WAS RECEIVED ON TIME	$241.07	$723.21
01/30/2023	ADJUSTMENT	QUIGLEY INVESTMENT CO SYS 4945 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1141108. REASON: PAYMENT WAS RECEIVED ON TIME	$482.14	$482.14
01/30/2023	PAYMENT	QUIGLEY INVESTMENT CO SYS 4945 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-482.14	$0.00
01/30/2023	PAYMENT	QUIGLEY INVESTMENT CO SYS 4170 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-241.07	$482.14
01/30/2023	PAYMENT	QUIGLEY INVESTMENT CO SYS 4164 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-250.74	$723.21
01/30/2023	ADJUSTMENT	QUIGLEY INVESTMENT CO SYS 4164 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1141100. REASON: PAYMENT WAS RECEIVED ON TIME	$250.74	$973.95
01/30/2023	ADJUSTMENT	QUIGLEY INVESTMENT CO SYS 4170 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1141101. REASON: PAYMENT WAS RECEIVED ON TIME	$241.07	$723.21
01/30/2023	ADJUSTMENT	QUIGLEY INVESTMENT CO SYS 4945 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1141102. REASON: PAYMENT WAS RECEIVED ON TIME	$482.14	$482.14
01/30/2023	PAYMENT	QUIGLEY INVESTMENT CO SYS 4945 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-482.14	$0.00
01/30/2023	PAYMENT	QUIGLEY INVESTMENT CO SYS 4170 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-241.07	$482.14
01/30/2023	PAYMENT	QUIGLEY INVESTMENT CO SYS 4164 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-250.74	$723.21
01/30/2023	ADJUSTMENT	QUIGLEY INVESTMENT CO SYS 4164 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1141094. REASON: PAYMENT WAS RECEIVED ONTIME	$250.74	$973.95
01/30/2023	ADJUSTMENT	QUIGLEY INVESTMENT CO SYS 4170 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1141095. REASON: PAYMENT WAS RECEIVED ONTIME	$241.07	$723.21
01/30/2023	ADJUSTMENT	QUIGLEY INVESTMENT CO SYS 4945 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1141096. REASON: PAYMENT WAS RECEIVED ONTIME	$482.14	$482.14
01/30/2023	PAYMENT	QUIGLEY INVESTMENT CO SYS 4945 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS	$-482.14	$0.00
01/30/2023	PAYMENT	QUIGLEY INVESTMENT CO SYS 4170 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS	$-241.07	$482.14
01/30/2023	PAYMENT	QUIGLEY INVESTMENT CO SYS 4164 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS	$-250.74	$723.21
01/30/2023	ADJUSTMENT	QUIGLEY INVESTMENT CO SYS 4164 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1141088. REASON: PAYMENT RECEIVED ON TIME	$250.74	$973.95
01/30/2023	ADJUSTMENT	QUIGLEY INVESTMENT CO SYS 4170 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1141089. REASON: PAYMENT RECEIVED ON TIME	$241.07	$723.21
01/30/2023	ADJUSTMENT	QUIGLEY INVESTMENT CO SYS 4945 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1141090. REASON: PAYMENT RECEIVED ON TIME	$482.14	$482.14
01/30/2023	PAYMENT	QUIGLEY INVESTMENT CO SYS 4945 ORIG: CHECK ORIG: SYS ORIG: SYS	$-482.14	$0.00
01/30/2023	PAYMENT	QUIGLEY INVESTMENT CO SYS 4170 ORIG: CHECK ORIG: SYS ORIG: SYS	$-241.07	$482.14
01/30/2023	PAYMENT	QUIGLEY INVESTMENT CO SYS 4164 ORIG: CHECK ORIG: SYS ORIG: SYS	$-250.74	$723.21
01/30/2023	ADJUSTMENT	QUIGLEY INVESTMENT CO SYS 4164 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1141082. REASON: PAYMENT RECEIVED ON TIME	$250.74	$973.95
01/30/2023	ADJUSTMENT	QUIGLEY INVESTMENT CO SYS 4170 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1141083. REASON: PAYMENT RECEIVED ON TIME	$241.07	$723.21
01/30/2023	ADJUSTMENT	QUIGLEY INVESTMENT CO SYS 4945 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1141084. REASON: PAYMENT RECEIVED ON TIME	$482.14	$482.14
01/30/2023	PAYMENT	QUIGLEY INVESTMENT CO SYS 4945 ORIG: CHECK ORIG: SYS	$-482.14	$0.00
01/30/2023	PAYMENT	QUIGLEY INVESTMENT CO SYS 4170 ORIG: CHECK ORIG: SYS	$-241.07	$482.14
01/30/2023	PAYMENT	QUIGLEY INVESTMENT CO SYS 4164 ORIG: CHECK ORIG: SYS	$-250.74	$723.21
01/30/2023	ADJUSTMENT	QUIGLEY INVESTMENT CO SYS 4164 ORIG: CHECK VOIDED PAYMENT: 1141048. REASON: PAYMENT RECEIVED ON TIME	$250.74	$973.95
01/30/2023	ADJUSTMENT	QUIGLEY INVESTMENT CO SYS 4170 ORIG: CHECK VOIDED PAYMENT: 1141049. REASON: PAYMENT RECEIVED ON TIME	$241.07	$723.21
01/30/2023	ADJUSTMENT	QUIGLEY INVESTMENT CO SYS 4945 ORIG: CHECK VOIDED PAYMENT: 1141050. REASON: PAYMENT RECEIVED ON TIME	$482.14	$482.14
01/30/2023	PAYMENT	QUIGLEY INVESTMENT CO SYS 4945 ORIG: CHECK	$-482.14	$0.00
01/30/2023	PAYMENT	QUIGLEY INVESTMENT CO SYS 4170 ORIG: CHECK	$-241.07	$482.14
01/30/2023	PAYMENT	QUIGLEY INVESTMENT CO SYS 4164 ORIG: CHECK	$-250.74	$723.21
01/30/2023	AMENDMENT	PAYMENT POSTMARKED ON TIME	$-9.64	$973.95
01/30/2023	ADJUSTMENT	QUIGLEY INVESTMENT CO CHECK 4164 VOIDED PAYMENT: 1064363. REASON: PAYMENT POSTMARKED ON TIME	$250.74	$983.59
01/30/2023	ADJUSTMENT	QUIGLEY INVESTMENT CO CHECK 4170 VOIDED PAYMENT: 1103489. REASON: PAYMENT POSTMARKED ON TIME	$241.07	$732.85
01/30/2023	ADJUSTMENT	QUIGLEY INVESTMENT CO CHECK 4945 VOIDED PAYMENT: 1140617. REASON: PAYMENT POSTMARKED ON TIME	$482.14	$491.78
01/20/2023	PAYMENT	QUIGLEY INVESTMENT CO CHECK 4945	$-482.14	$9.64
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.64	$491.78
10/20/2022	PAYMENT	QUIGLEY INVESTMENT CO CHECK 4170	$-241.07	$482.14
09/30/2022	PAYMENT	QUIGLEY INVESTMENT CO CHECK 4164	$-250.74	$723.21
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.64	$973.95
07/19/2022	BILL	QUIGLEY INVESTMENT CO	$964.31	$964.31
01/04/2022	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-450.56	$0.00
10/07/2021	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-225.28	$450.56
08/25/2021	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-225.28	$675.84
07/14/2021	BILL	QUIGLEY INVESTMENT CO	$901.12	$901.12
01/13/2021	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-435.00	$0.00
10/14/2020	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-217.50	$435.00
08/24/2020	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-217.55	$652.50
07/13/2020	BILL	QUIGLEY INVESTMENT CO	$870.05	$870.05
01/07/2020	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-419.92	$0.00
10/09/2019	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-209.96	$419.92
08/08/2019	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-209.98	$629.88
07/15/2019	BILL	QUIGLEY INVESTMENT CO	$839.86	$839.86
01/03/2019	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-400.70	$0.00
09/28/2018	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-200.35	$400.70
08/19/2018	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-200.36	$601.05
07/12/2018	BILL	QUIGLEY INVESTMENT CO	$801.41	$801.41
12/31/2017	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-385.28	$0.00
10/04/2017	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-192.64	$385.28
08/29/2017	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-192.67	$577.92
07/14/2017	BILL	QUIGLEY INVESTMENT CO	$770.59	$770.59
01/10/2017	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-375.68	$0.00
10/07/2016	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-187.84	$375.68
08/18/2016	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-187.87	$563.52
07/12/2016	BILL	QUIGLEY INVESTMENT CO	$751.39	$751.39
01/06/2016	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-373.74	$0.00
10/06/2015	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-186.87	$373.74
09/01/2015	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-186.89	$560.61
09/01/2015	AMENDMENT	pmt postmarked ontime lmt	$-7.48	$747.50
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.48	$754.98
07/14/2015	BILL	QUIGLEY INVESTMENT CO	$747.50	$747.50
12/30/2014	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-391.82	$0.00
10/08/2014	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-195.91	$391.82
08/20/2014	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-195.94	$587.73
07/17/2014	BILL	QUIGLEY INVESTMENT CO	$783.67	$783.67
12/27/2013	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-380.34	$0.00
10/08/2013	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-190.17	$380.34
07/22/2013	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-190.19	$570.51
07/16/2013	BILL	QUIGLEY INVESTMENT CO	$760.70	$760.70
12/20/2012	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-375.60	$0.00
10/01/2012	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-187.80	$375.60
08/13/2012	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-187.81	$563.40
07/13/2012	BILL	QUIGLEY INVESTMENT CO	$751.21	$751.21
01/09/2012	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-372.44	$0.00
10/03/2011	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-186.22	$372.44
09/02/2011	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-193.67	$558.66
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.45	$752.33
07/15/2011	BILL	QUIGLEY INVESTMENT CO	$744.88	$744.88
01/06/2011	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-409.60	$0.00
10/06/2010	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-204.80	$409.60
08/18/2010	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-204.80	$614.40
07/14/2010	BILL	QUIGLEY INVESTMENT CO	$819.20	$819.20
12/16/2009	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-657.58	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.65	$657.58
08/14/2009	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-216.32	$648.93
07/13/2009	BILL	QUIGLEY INVESTMENT CO	$865.25	$865.25
12/15/2008	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-392.76	$0.00
10/09/2008	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-196.38	$392.76
08/01/2008	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-196.39	$589.14
07/18/2008	BILL	QUIGLEY INVESTMENT CO	$785.53	$785.53
12/26/2007	PAYMENT	QUIGLEY INVESTMENT C	$-363.68	$0.00
09/24/2007	PAYMENT	QUIGLEY INVESTMENT C	$-181.84	$363.68
08/17/2007	PAYMENT	QUIGLEY INVESTMENT C	$-181.84	$545.52
07/01/2007	BILL	QUIGLEY INVESTMENT CO	$727.36	$727.36
12/14/2006	PAYMENT	QUIGLEY INVESTMENT C	$-336.75	$0.00
09/26/2006	PAYMENT	QUIGLEY INVESTMENT C	$-168.36	$336.75
07/27/2006	PAYMENT	QUIGLEY INVESTMENT C	$-168.36	$505.11
07/01/2006	BILL	QUIGLEY INVESTMENT CO	$673.47	$673.47
12/19/2005	PAYMENT	QUIGLEY INVESTMENT C	$-311.80	$0.00
09/29/2005	PAYMENT	QUIGLEY INVESTMENT C	$-155.89	$311.80
08/01/2005	PAYMENT	QUIGLEY INVESTMENT C	$-155.89	$467.69
07/01/2005	BILL	QUIGLEY INVESTMENT CO	$623.58	$623.58
12/29/2004	PAYMENT	QUIGLEY INVESTMENT C	$-314.86	$0.00
09/28/2004	PAYMENT	QUIGLEY INVESTMENT C	$-157.43	$314.86
08/02/2004	PAYMENT	QUIGLEY INVESTMENT C	$-157.43	$472.29
07/01/2004	BILL	QUIGLEY INVESTMENT CO	$629.72	$629.72
12/26/2003	PAYMENT	QUIGLEY INVESTMENT C	$-307.27	$0.00
10/07/2003	PAYMENT	QUIGLEY INVESTMENT C	$-153.63	$307.27
07/29/2003	PAYMENT	QUIGLEY INVESTMENT C	$-153.63	$460.90
07/01/2003	BILL	QUIGLEY INVESTMENT CO	$614.53	$614.53
12/27/2002	PAYMENT	QUIGLEY INVESTMENT C	$-306.11	$0.00
10/09/2002	PAYMENT	QUIGLEY INVESTMENT C	$-153.04	$306.11
08/02/2002	PAYMENT	QUIGLEY INVESTMENT C	$-153.04	$459.15
07/01/2002	BILL	QUIGLEY INVESTMENT CO	$612.19	$612.19
01/02/2002	PAYMENT	QUIGLEY INVESTMENT C	$-294.25	$0.00
10/01/2001	PAYMENT	QUIGLEY INVESTMENT C	$-147.11	$294.25
08/01/2001	PAYMENT	QUIGLEY INVESTMENT C	$-147.11	$441.36
07/01/2001	BILL	QUIGLEY INVESTMENT CO	$588.47	$588.47
12/27/2000	PAYMENT	QUIGLEY INVESTMENT C	$-300.05	$0.00
09/27/2000	PAYMENT	QUIGLEY INVESTMENT C	$-150.02	$300.05
07/25/2000	PAYMENT	QUIGLEY INVESTMENT C	$-150.02	$450.07
07/01/2000	BILL	QUIGLEY INVESTMENT CO	$600.09	$600.09
01/05/2000	PAYMENT	QUIGLEY INVESTMENT C	$-299.80	$0.00
10/06/1999	PAYMENT	QUIGLEY INVESTMENT C	$-149.90	$299.80
08/06/1999	PAYMENT	QUIGLEY INVESTMENT C	$-149.90	$449.70
07/01/1999	BILL	QUIGLEY INVESTMENT CO	$599.60	$599.60
12/30/1998	PAYMENT	QUIGLEY, NORMAN & JO	$-305.30	$0.00
10/20/1998	PAYMENT	QUIGLEY, NORMAN & JO	$-158.76	$305.30
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.11	$464.06
08/13/1998	PAYMENT	QUIGLEY, NORMAN & JO	$-152.65	$457.95
07/01/1998	BILL	QUIGLEY, NORMAN & JOYCE	$610.60	$610.60
12/31/1997	PAYMENT	QUIGLEY, NORMAN & JO	$-300.07	$0.00
10/06/1997	PAYMENT	QUIGLEY INVESTMENT	$-150.02	$300.07
07/29/1997	PAYMENT	QUIGLEY, NORMAN & JO	$-150.02	$450.09
07/01/1997	BILL	QUIGLEY, NORMAN & JOYCE	$600.11	$600.11
12/27/1996	PAYMENT	QUIGLEY, NORMAN & JO	$-305.32	$0.00
10/04/1996	PAYMENT	QUIGLEY, NORMAN & JO	$-152.65	$305.32
08/20/1996	PAYMENT	QUIGLEY, NORMAN & JO	$-152.65	$457.97
07/01/1996	BILL	QUIGLEY, NORMAN & JOYCE	$610.62	$610.62
12/19/1995	PAYMENT		$-315.65	$0.00
10/02/1995	PAYMENT		$-157.82	$315.65
08/15/1995	PAYMENT		$-157.82	$473.47
07/01/1995	BILL	QUIGLEY, NORMAN & JOYCE	$631.29	$631.29
01/05/1995	PAYMENT		$-313.51	$0.00
10/10/1994	PAYMENT		$-156.74	$313.51
08/16/1994	PAYMENT		$-156.74	$470.25
07/01/1994	BILL	QUIGLEY, NORMAN & JOYCE	$626.99	$626.99
12/21/1993	PAYMENT		$-308.29	$0.00
10/07/1993	PAYMENT		$-154.14	$308.29
08/04/1993	PAYMENT		$-154.14	$462.43
07/01/1993	BILL	QUIGLEY, NORMAN & JOYCE	$616.57	$616.57
12/28/1992	PAYMENT		$-304.80	$0.00
10/09/1992	PAYMENT		$-152.40	$304.80
08/06/1992	PAYMENT		$-152.40	$457.20
07/01/1992	BILL	QUIGLEY, NORMAN & JOYCE	$609.60	$609.60
12/31/1991	PAYMENT		$-316.16	$0.00
10/03/1991	PAYMENT		$-158.08	$316.16
08/16/1991	PAYMENT		$-158.08	$474.24
07/01/1991	BILL	QUIGLEY, NORMAN & JOYCE	$632.32	$632.32
12/18/1990	PAYMENT		$-315.16	$0.00
10/05/1990	PAYMENT		$-157.57	$315.16
07/30/1990	PAYMENT		$-157.57	$472.73
07/01/1990	BILL	QUIGLEY, NORMAN & JOYCE	$630.30	$630.30
01/03/1990	PAYMENT		$-298.88	$0.00
10/04/1989	PAYMENT		$-149.44	$298.88
08/22/1989	PAYMENT		$-149.44	$448.32
07/01/1989	BILL	QUIGLEY, NORMAN & JOYCE	$597.76	$597.76
01/04/1989	PAYMENT		$-295.21	$0.00
09/29/1988	PAYMENT		$-147.60	$295.21
08/02/1988	PAYMENT		$-147.60	$442.81
07/01/1988	BILL	QUIGLEY, NORMAN & JOYCE	$590.41	$590.41
01/04/1988	PAYMENT		$-290.74	$0.00
10/06/1987	PAYMENT		$-145.36	$290.74
08/20/1987	PAYMENT		$-145.36	$436.10
07/01/1987	BILL	QUIGLEY, NORMAN & JOYCE	$581.46	$581.46
12/24/1986	PAYMENT		$-265.87	$0.00
10/06/1986	PAYMENT		$-132.92	$265.87
07/18/1986	PAYMENT		$-132.92	$398.79
07/01/1986	BILL	QUIGLEY,NORMAN & JOYCE	$531.71	$531.71