Tax Account 1318-23-401-020

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Owners

QUIGLEY INVESTMENT CO
4405 DANCING MOON CT
SPARKS, NV 89436

Account Summary

Account ID	1318-23-401-020
Account Type	Real Estate
Location	173 SHADY LN DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-401-020

Account Type

Real Estate

Location

173 SHADY LN
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,867.53
Total	$3,867.53
Paid	$3,867.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 6.1%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$3,867.53

Total

$3,867.53

Paid

$3,867.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% High 6.1%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$967.07	$0.00	$0.00	$967.07	$967.07	$0.00
2	10/06/2025	10/17/2025	Paid	$966.82	$0.00	$0.00	$966.82	$966.82	$0.00
3	01/05/2026	01/16/2026	Paid	$966.82	$0.00	$0.00	$966.82	$966.82	$0.00
4	03/02/2026	03/13/2026	Paid	$966.82	$0.00	$0.00	$966.82	$966.82	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,649.29	$0.00	$0.00	$3,649.29	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$3,379.87	$0.00	$0.00	$3,379.87	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$3,127.24	$31.27	$0.00	$3,158.51	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,897.60	$0.00	$0.00	$2,897.60	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,801.63	$0.00	$0.00	$2,801.63	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,704.28	$0.00	$0.00	$2,704.28	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$2,580.80	$0.00	$0.00	$2,580.80	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,217.33	$0.00	$0.00	$2,217.33	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,161.55	$0.00	$0.00	$2,161.55	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,149.93	$0.00	$0.00	$2,149.93	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,437.20	$0.00	$0.00	$2,437.20	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	1.12	.00	.00
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.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
08/13/2025	PAYMENT	QUIGLEY INVESTMENT CO CHECK 4808	$-3,867.53	$0.00
07/16/2025	BILL	QUIGLEY INVESTMENT CO	$3,867.53	$3,867.53
09/06/2024	PAYMENT	CHECK ACH - 200027	$-1,824.48	$0.00
07/29/2024	PAYMENT	QUIGLEY INVESTMENT CO CHECK 4565	$-1,824.81	$1,824.48
07/15/2024	BILL	QUIGLEY INVESTMENT CO	$3,649.29	$3,649.29
11/30/2023	PAYMENT	QUIGLEY INVESTMENT CO CHECK 4421	$-1,689.84	$0.00
09/18/2023	PAYMENT	QUIGLEY INVESTMENT CO CHECK 4380	$-844.41	$1,689.84
08/24/2023	PAYMENT	QUIGLEY INVESTMENT CO CHECK 4357	$-845.62	$2,534.25
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-2.01	$3,379.87
07/14/2023	BILL	QUIGLEY INVESTMENT CO	$3,381.88	$3,381.88
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	$-1,563.60	$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	$-781.80	$1,563.60
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	$-813.11	$2,345.40
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	$813.11	$3,158.51
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	$781.80	$2,345.40
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	$1,563.60	$1,563.60
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	$-1,563.60	$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	$-781.80	$1,563.60
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	$-813.11	$2,345.40
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	$813.11	$3,158.51
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	$781.80	$2,345.40
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	$1,563.60	$1,563.60
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	$-1,563.60	$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	$-781.80	$1,563.60
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	$-813.11	$2,345.40
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	$813.11	$3,158.51
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	$781.80	$2,345.40
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	$1,563.60	$1,563.60
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	$-1,563.60	$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	$-781.80	$1,563.60
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	$-813.11	$2,345.40
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	$813.11	$3,158.51
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	$781.80	$2,345.40
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	$1,563.60	$1,563.60
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	$-1,563.60	$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	$-781.80	$1,563.60
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	$-813.11	$2,345.40
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	$813.11	$3,158.51
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	$781.80	$2,345.40
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	$1,563.60	$1,563.60
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	$-1,563.60	$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	$-781.80	$1,563.60
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	$-813.11	$2,345.40
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	$813.11	$3,158.51
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	$781.80	$2,345.40
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	$1,563.60	$1,563.60
01/30/2023	PAYMENT	QUIGLEY INVESTMENT CO SYS 4945 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-1,563.60	$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	$-781.80	$1,563.60
01/30/2023	PAYMENT	QUIGLEY INVESTMENT CO SYS 4164 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-813.11	$2,345.40
01/30/2023	AMENDMENT	PAYMENT WAS RECEIVED ON TIME	$-31.27	$3,158.51
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	$813.11	$3,189.78
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	$781.80	$2,376.67
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	$1,563.60	$1,594.87
01/30/2023	PAYMENT	QUIGLEY INVESTMENT CO SYS 4945 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-1,563.60	$31.27
01/30/2023	PAYMENT	QUIGLEY INVESTMENT CO SYS 4170 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-781.80	$1,594.87
01/30/2023	PAYMENT	QUIGLEY INVESTMENT CO SYS 4164 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-813.11	$2,376.67
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	$813.11	$3,189.78
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	$781.80	$2,376.67
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	$1,563.60	$1,594.87
01/30/2023	PAYMENT	QUIGLEY INVESTMENT CO SYS 4945 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-1,563.60	$31.27
01/30/2023	PAYMENT	QUIGLEY INVESTMENT CO SYS 4170 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-781.80	$1,594.87
01/30/2023	PAYMENT	QUIGLEY INVESTMENT CO SYS 4164 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-813.11	$2,376.67
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	$813.11	$3,189.78
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	$781.80	$2,376.67
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	$1,563.60	$1,594.87
01/30/2023	PAYMENT	QUIGLEY INVESTMENT CO SYS 4945 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS	$-1,563.60	$31.27
01/30/2023	PAYMENT	QUIGLEY INVESTMENT CO SYS 4170 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS	$-781.80	$1,594.87
01/30/2023	PAYMENT	QUIGLEY INVESTMENT CO SYS 4164 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS	$-813.11	$2,376.67
01/30/2023	ADJUSTMENT	QUIGLEY INVESTMENT CO SYS 4164 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1141088. REASON: PAYMENT RECEIVED ON TIME	$813.11	$3,189.78
01/30/2023	ADJUSTMENT	QUIGLEY INVESTMENT CO SYS 4170 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1141089. REASON: PAYMENT RECEIVED ON TIME	$781.80	$2,376.67
01/30/2023	ADJUSTMENT	QUIGLEY INVESTMENT CO SYS 4945 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1141090. REASON: PAYMENT RECEIVED ON TIME	$1,563.60	$1,594.87
01/30/2023	PAYMENT	QUIGLEY INVESTMENT CO SYS 4945 ORIG: CHECK ORIG: SYS ORIG: SYS	$-1,563.60	$31.27
01/30/2023	PAYMENT	QUIGLEY INVESTMENT CO SYS 4170 ORIG: CHECK ORIG: SYS ORIG: SYS	$-781.80	$1,594.87
01/30/2023	PAYMENT	QUIGLEY INVESTMENT CO SYS 4164 ORIG: CHECK ORIG: SYS ORIG: SYS	$-813.11	$2,376.67
01/30/2023	ADJUSTMENT	QUIGLEY INVESTMENT CO SYS 4164 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1141082. REASON: PAYMENT RECEIVED ON TIME	$813.11	$3,189.78
01/30/2023	ADJUSTMENT	QUIGLEY INVESTMENT CO SYS 4170 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1141083. REASON: PAYMENT RECEIVED ON TIME	$781.80	$2,376.67
01/30/2023	ADJUSTMENT	QUIGLEY INVESTMENT CO SYS 4945 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1141084. REASON: PAYMENT RECEIVED ON TIME	$1,563.60	$1,594.87
01/30/2023	PAYMENT	QUIGLEY INVESTMENT CO SYS 4945 ORIG: CHECK ORIG: SYS	$-1,563.60	$31.27
01/30/2023	PAYMENT	QUIGLEY INVESTMENT CO SYS 4170 ORIG: CHECK ORIG: SYS	$-781.80	$1,594.87
01/30/2023	PAYMENT	QUIGLEY INVESTMENT CO SYS 4164 ORIG: CHECK ORIG: SYS	$-813.11	$2,376.67
01/30/2023	ADJUSTMENT	QUIGLEY INVESTMENT CO SYS 4164 ORIG: CHECK VOIDED PAYMENT: 1141048. REASON: PAYMENT RECEIVED ON TIME	$813.11	$3,189.78
01/30/2023	ADJUSTMENT	QUIGLEY INVESTMENT CO SYS 4170 ORIG: CHECK VOIDED PAYMENT: 1141049. REASON: PAYMENT RECEIVED ON TIME	$781.80	$2,376.67
01/30/2023	ADJUSTMENT	QUIGLEY INVESTMENT CO SYS 4945 ORIG: CHECK VOIDED PAYMENT: 1141050. REASON: PAYMENT RECEIVED ON TIME	$1,563.60	$1,594.87
01/30/2023	PAYMENT	QUIGLEY INVESTMENT CO SYS 4945 ORIG: CHECK	$-1,563.60	$31.27
01/30/2023	PAYMENT	QUIGLEY INVESTMENT CO SYS 4170 ORIG: CHECK	$-781.80	$1,594.87
01/30/2023	PAYMENT	QUIGLEY INVESTMENT CO SYS 4164 ORIG: CHECK	$-813.11	$2,376.67
01/30/2023	ADJUSTMENT	QUIGLEY INVESTMENT CO CHECK 4164 VOIDED PAYMENT: 1064363. REASON: PAYMENT POSTMARKED ON TIME	$813.11	$3,189.78
01/30/2023	ADJUSTMENT	QUIGLEY INVESTMENT CO CHECK 4170 VOIDED PAYMENT: 1103489. REASON: PAYMENT POSTMARKED ON TIME	$781.80	$2,376.67
01/30/2023	ADJUSTMENT	QUIGLEY INVESTMENT CO CHECK 4945 VOIDED PAYMENT: 1140617. REASON: PAYMENT POSTMARKED ON TIME	$1,563.60	$1,594.87
01/20/2023	PAYMENT	QUIGLEY INVESTMENT CO CHECK 4945	$-1,563.60	$31.27
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.27	$1,594.87
10/20/2022	PAYMENT	QUIGLEY INVESTMENT CO CHECK 4170	$-781.80	$1,563.60
09/30/2022	PAYMENT	QUIGLEY INVESTMENT CO CHECK 4164	$-813.11	$2,345.40
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.27	$3,158.51
07/19/2022	BILL	QUIGLEY INVESTMENT CO	$3,127.24	$3,127.24
01/04/2022	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-1,448.80	$0.00
10/07/2021	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-724.40	$1,448.80
08/25/2021	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-724.40	$2,173.20
07/14/2021	BILL	QUIGLEY INVESTMENT CO	$2,897.60	$2,897.60
01/13/2021	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-1,400.80	$0.00
10/14/2020	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-700.40	$1,400.80
08/24/2020	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-700.43	$2,101.20
07/13/2020	BILL	QUIGLEY INVESTMENT CO	$2,801.63	$2,801.63
01/07/2020	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-1,352.14	$0.00
10/09/2019	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-676.07	$1,352.14
08/08/2019	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-676.07	$2,028.21
07/15/2019	BILL	QUIGLEY INVESTMENT CO	$2,704.28	$2,704.28
01/03/2019	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-1,290.40	$0.00
09/28/2018	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-645.20	$1,290.40
08/19/2018	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-645.20	$1,935.60
07/12/2018	BILL	QUIGLEY INVESTMENT CO	$2,580.80	$2,580.80
12/31/2017	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-1,108.66	$0.00
10/04/2017	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-554.33	$1,108.66
08/29/2017	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-554.34	$1,662.99
07/14/2017	BILL	QUIGLEY INVESTMENT CO	$2,217.33	$2,217.33
01/10/2017	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-1,080.76	$0.00
10/07/2016	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-540.38	$1,080.76
08/18/2016	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-540.41	$1,621.14
07/12/2016	BILL	QUIGLEY INVESTMENT CO	$2,161.55	$2,161.55
01/06/2016	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-1,074.96	$0.00
10/06/2015	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-537.48	$1,074.96
09/01/2015	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-537.49	$1,612.44
09/01/2015	AMENDMENT	pmt postmarked on time lmt	$-21.50	$2,149.93
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$21.50	$2,171.43
07/14/2015	BILL	QUIGLEY INVESTMENT CO	$2,149.93	$2,149.93
12/30/2014	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-1,218.60	$0.00
10/08/2014	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-609.30	$1,218.60
08/20/2014	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-609.30	$1,827.90
07/17/2014	BILL	QUIGLEY INVESTMENT CO	$2,437.20	$2,437.20
12/27/2013	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-1,199.34	$0.00
10/08/2013	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-599.67	$1,199.34
07/22/2013	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-599.67	$1,799.01
07/16/2013	BILL	QUIGLEY INVESTMENT CO	$2,398.68	$2,398.68
12/20/2012	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-1,225.26	$0.00
10/01/2012	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-612.63	$1,225.26
08/13/2012	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-612.65	$1,837.89
07/13/2012	BILL	QUIGLEY INVESTMENT CO	$2,450.54	$2,450.54
01/09/2012	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-1,265.50	$0.00
10/03/2011	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-632.75	$1,265.50
09/02/2011	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-658.06	$1,898.25
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$25.31	$2,556.31
07/15/2011	BILL	QUIGLEY INVESTMENT CO	$2,531.00	$2,531.00
01/06/2011	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-1,400.06	$0.00
10/06/2010	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-700.03	$1,400.06
08/18/2010	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-700.05	$2,100.09
07/14/2010	BILL	QUIGLEY INVESTMENT CO	$2,800.14	$2,800.14
12/16/2009	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-2,121.83	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.92	$2,121.83
08/14/2009	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-697.97	$2,093.91
07/13/2009	BILL	QUIGLEY INVESTMENT CO	$2,791.88	$2,791.88
12/15/2008	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-1,267.20	$0.00
10/09/2008	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-633.60	$1,267.20
08/01/2008	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-633.61	$1,900.80
07/18/2008	BILL	QUIGLEY INVESTMENT CO	$2,534.41	$2,534.41
12/26/2007	PAYMENT	QUIGLEY INVESTMENT C	$-1,173.38	$0.00
09/24/2007	PAYMENT	QUIGLEY INVESTMENT C	$-586.68	$1,173.38
08/17/2007	PAYMENT	QUIGLEY INVESTMENT C	$-586.68	$1,760.06
07/01/2007	BILL	QUIGLEY INVESTMENT CO	$2,346.74	$2,346.74
12/14/2006	PAYMENT	QUIGLEY INVESTMENT C	$-1,086.47	$0.00
09/26/2006	PAYMENT	QUIGLEY INVESTMENT C	$-543.22	$1,086.47
07/27/2006	PAYMENT	QUIGLEY INVESTMENT C	$-543.22	$1,629.69
07/01/2006	BILL	QUIGLEY INVESTMENT CO	$2,172.91	$2,172.91
12/19/2005	PAYMENT	QUIGLEY INVESTMENT C	$-1,005.99	$0.00
09/29/2005	PAYMENT	QUIGLEY INVESTMENT C	$-502.98	$1,005.99
08/01/2005	PAYMENT	QUIGLEY INVESTMENT C	$-502.98	$1,508.97
07/01/2005	BILL	QUIGLEY INVESTMENT CO	$2,011.95	$2,011.95
12/29/2004	PAYMENT	QUIGLEY INVESTMENT C	$-1,014.86	$0.00
09/28/2004	PAYMENT	QUIGLEY INVESTMENT C	$-507.43	$1,014.86
08/02/2004	PAYMENT	QUIGLEY INVESTMENT C	$-507.43	$1,522.29
07/01/2004	BILL	QUIGLEY INVESTMENT CO	$2,029.72	$2,029.72
12/26/2003	PAYMENT	QUIGLEY INVESTMENT C	$-988.18	$0.00
10/07/2003	PAYMENT	QUIGLEY INVESTMENT C	$-494.08	$988.18
07/29/2003	PAYMENT	QUIGLEY INVESTMENT C	$-494.08	$1,482.26
07/01/2003	BILL	QUIGLEY INVESTMENT CO	$1,976.34	$1,976.34
12/27/2002	PAYMENT	QUIGLEY INVESTMENT C	$-990.03	$0.00
10/09/2002	PAYMENT	QUIGLEY INVESTMENT C	$-495.00	$990.03
08/02/2002	PAYMENT	QUIGLEY INVESTMENT C	$-495.00	$1,485.03
07/01/2002	BILL	QUIGLEY INVESTMENT CO	$1,980.03	$1,980.03
01/02/2002	PAYMENT	QUIGLEY INVESTMENT C	$-864.75	$0.00
10/01/2001	PAYMENT	QUIGLEY INVESTMENT C	$-432.37	$864.75
08/01/2001	PAYMENT	QUIGLEY INVESTMENT C	$-432.37	$1,297.12
07/01/2001	BILL	QUIGLEY INVESTMENT CO	$1,729.49	$1,729.49
12/27/2000	PAYMENT	QUIGLEY INVESTMENT C	$-881.83	$0.00
09/27/2000	PAYMENT	QUIGLEY INVESTMENT C	$-440.91	$881.83
07/25/2000	PAYMENT	QUIGLEY INVESTMENT C	$-440.91	$1,322.74
07/01/2000	BILL	QUIGLEY INVESTMENT CO	$1,763.65	$1,763.65
01/05/2000	PAYMENT	QUIGLEY INVESTMENT C	$-881.11	$0.00
10/06/1999	PAYMENT	QUIGLEY INVESTMENT C	$-440.55	$881.11
08/06/1999	PAYMENT	QUIGLEY INVESTMENT C	$-440.55	$1,321.66
07/01/1999	BILL	QUIGLEY INVESTMENT CO	$1,762.21	$1,762.21
12/30/1998	PAYMENT	QUIGLEY, NORMAN & J	$-894.36	$0.00
10/20/1998	PAYMENT	QUIGLEY, NORMAN & J	$-465.06	$894.36
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$17.89	$1,359.42
08/13/1998	PAYMENT	QUIGLEY, NORMAN & J	$-447.17	$1,341.53
07/01/1998	BILL	QUIGLEY, NORMAN & J L	$1,788.70	$1,788.70
12/31/1997	PAYMENT	QUIGLEY, NORMAN & J	$-876.35	$0.00
10/06/1997	PAYMENT	QUIGLEY INVESTMENT	$-438.16	$876.35
07/29/1997	PAYMENT	QUIGLEY, NORMAN & J	$-438.16	$1,314.51
07/01/1997	BILL	QUIGLEY, NORMAN & J L	$1,752.67	$1,752.67
12/27/1996	PAYMENT	QUIGLEY, NORMAN & J	$-1,052.28	$0.00
10/04/1996	PAYMENT	QUIGLEY, NORMAN & J	$-526.13	$1,052.28
08/20/1996	PAYMENT	QUIGLEY, NORMAN & J	$-526.13	$1,578.41
07/01/1996	BILL	QUIGLEY, NORMAN & J L	$2,104.54	$2,104.54
12/19/1995	PAYMENT		$-1,083.60	$0.00
10/02/1995	PAYMENT		$-541.79	$1,083.60
08/15/1995	PAYMENT		$-541.79	$1,625.39
07/01/1995	BILL	QUIGLEY, NORMAN & J L	$2,167.18	$2,167.18
01/05/1995	PAYMENT		$-1,069.29	$0.00
10/10/1994	PAYMENT		$-534.63	$1,069.29
08/16/1994	PAYMENT		$-534.63	$1,603.92
07/01/1994	BILL	QUIGLEY, NORMAN & J L	$2,138.55	$2,138.55
12/21/1993	PAYMENT		$-1,000.20	$0.00
10/07/1993	PAYMENT		$-500.09	$1,000.20
08/04/1993	PAYMENT		$-500.09	$1,500.29
07/01/1993	BILL	QUIGLEY, NORMAN & J L	$2,000.38	$2,000.38
12/28/1992	PAYMENT		$-988.90	$0.00
10/09/1992	PAYMENT		$-494.44	$988.90
08/06/1992	PAYMENT		$-494.44	$1,483.34
07/01/1992	BILL	QUIGLEY, NORMAN & J L	$1,977.78	$1,977.78
12/31/1991	PAYMENT		$-1,104.89	$0.00
10/03/1991	PAYMENT		$-552.43	$1,104.89
08/16/1991	PAYMENT		$-552.43	$1,657.32
07/01/1991	BILL	QUIGLEY, NORMAN & J L	$2,209.75	$2,209.75
12/18/1990	PAYMENT		$-1,098.39	$0.00
10/05/1990	PAYMENT		$-549.18	$1,098.39
07/30/1990	PAYMENT		$-549.18	$1,647.57
07/01/1990	BILL	QUIGLEY, NORMAN & J L	$2,196.75	$2,196.75
01/03/1990	PAYMENT		$-1,032.01	$0.00
10/04/1989	PAYMENT		$-515.99	$1,032.01
08/22/1989	PAYMENT		$-515.99	$1,548.00
07/01/1989	BILL	QUIGLEY, NORMAN & J L	$2,063.99	$2,063.99
01/04/1989	PAYMENT		$-1,019.32	$0.00
09/29/1988	PAYMENT		$-509.66	$1,019.32
08/02/1988	PAYMENT		$-509.66	$1,528.98
07/01/1988	BILL	QUIGLEY, NORMAN & J L	$2,038.64	$2,038.64
01/04/1988	PAYMENT		$-1,007.98	$0.00
10/06/1987	PAYMENT		$-503.99	$1,007.98
08/20/1987	PAYMENT		$-503.99	$1,511.97
07/01/1987	BILL	QUIGLEY, NORMAN & J L	$2,015.96	$2,015.96
12/24/1986	PAYMENT		$-1,173.10	$0.00
10/06/1986	PAYMENT		$-586.55	$1,173.10
07/18/1986	PAYMENT		$-586.55	$1,759.65
07/01/1986	BILL	QUIGLEY,NORMAN & J L	$2,346.20	$2,346.20