Tax Account 04-0531-20
Owners
FORGNONE CARLO & M FORGNONE
5265 FORGNONE RD
WINNEMUCCA, NV 89445
FORGNONE CARLO
FORGNONE MARIO J
FORGNONE CHRISTOPHER J
Account Summary
| Account ID | 04-0531-20 |
|---|---|
| Account Type | Real Estate |
| Location | 200 S MAIN ST PARADISE VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $683.67 |
| Total | $683.67 |
| Paid | $683.67 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $427.49 | $0.00 | $427.49 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $405.75 | $0.00 | $405.75 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $401.50 | $0.00 | $401.50 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $400.93 | $0.00 | $400.93 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $398.60 | $0.00 | $398.60 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $395.65 | $0.00 | $395.65 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $275.82 | $0.00 | $275.82 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $278.86 | $0.00 | $278.86 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $271.45 | $9.38 | $280.83 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $268.67 | $0.00 | $268.67 | $0.00 | $0.00 | 2.3761 | 5.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S28 | Weed District | .05 | .05 | .00 | .00 |
| 2024-2025 | S61 | PV SEWER DISTRICT | 359.64 | 359.64 | .00 | .00 |
| 2023-2024 | S28 | Weed District | .05 | .05 | .00 | .00 |
| 2023-2024 | S61 | PV SEWER DISTRICT | 120.00 | 120.00 | .00 | .00 |
| 2022-2023 | S28 | Weed District | .05 | .05 | .00 | .00 |
| 2022-2023 | S61 | PV SEWER DISTRICT | 120.00 | 120.00 | .00 | .00 |
| 2021-2022 | S28 | Weed District | .05 | .05 | .00 | .00 |
| 2021-2022 | S61 | PV SEWER DISTRICT | 120.00 | 120.00 | .00 | .00 |
| 2020-2021 | S28 | Weed District | .05 | .05 | .00 | .00 |
| 2020-2021 | S61 | PV SEWER DISTRICT | 120.00 | 120.00 | .00 | .00 |
| 2019-2020 | S28 | Weed District | .05 | .05 | .00 | .00 |
| 2019-2020 | S61 | PV SEWER DISTRICT | 120.00 | 120.00 | .00 | .00 |
| 2018-2019 | S28 | Weed District | .05 | .05 | .00 | .00 |
| 2018-2019 | S61 | PV SEWER DISTRICT | 120.00 | 120.00 | .00 | .00 |
| 2017-2018 | S28 | Weed District | .05 | .05 | .00 | .00 |
| 2016-2017 | S28 | Weed District | .05 | .05 | .00 | .00 |
| 2015-2016 | S28 | Weed District | .05 | .05 | .00 | .00 |
| 2014-2015 | S28 | Weed District | .05 | .05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2025 | PAYMENT | FORGNONE CARLO & M FORGNONE CHECK 2004 | $-168.00 | $0.00 |
| 01/06/2025 | PAYMENT | FORGNONE, CARLO & MARIO CHECK 1993 | $-171.00 | $168.00 |
| 10/07/2024 | PAYMENT | FORGNONE CARLO & M FORGNONE CHECK 1985 | $-171.00 | $339.00 |
| 08/19/2024 | PAYMENT | FORGNONE, CARLO & MARIO CHECK 1980 | $-173.67 | $510.00 |
| 07/11/2024 | AMENDMENT | PV SEWER CORRECTION | $-2.40 | $683.67 |
| 07/05/2024 | BILL | FORGNONE CARLO & M FORGNONE | $686.07 | $686.07 |
| 03/04/2024 | PAYMENT | FORGNONE CARLO & M FORGNONE CHECK 1962 | $-106.00 | $0.00 |
| 01/02/2024 | PAYMENT | FORGNONE CARLO & M FORGNONE CHECK 1954 | $-106.00 | $106.00 |
| 10/02/2023 | PAYMENT | FORGNONE CARLO & M FORGNONE CHECK 1944 | $-106.00 | $212.00 |
| 08/21/2023 | PAYMENT | FORGNONE, CARLO & MARIO CHECK 1938 | $-109.49 | $318.00 |
| 07/06/2023 | BILL | FORGNONE CARLO & M FORGNONE | $427.49 | $427.49 |
| 03/06/2023 | PAYMENT | FORGNONE CARLO & M FORGNONE CHECK 1916 | $-101.00 | $0.00 |
| 01/04/2023 | PAYMENT | FORGNONE CARLO & M FORGNONE CHECK 1909 | $-101.00 | $101.00 |
| 10/03/2022 | PAYMENT | FORGNONE, CARLO CHECK 5494 | $-101.00 | $202.00 |
| 08/15/2022 | PAYMENT | FORGNONE, CARLO & MARIO CHECK 1895 | $-102.75 | $303.00 |
| 07/07/2022 | BILL | FORGNONE CARLO & M FORGNONE | $405.75 | $405.75 |
| 03/07/2022 | PAYMENT | FORGNONE CARLO & M FORGNONE CHECK NUM: 1876 | $-100.00 | $0.00 |
| 01/03/2022 | PAYMENT | FORGNONE CARLO & M FORGNONE CHECK NUM: 1867 | $-100.00 | $100.00 |
| 10/04/2021 | PAYMENT | FORGNONE CARLO & MARIO CHECK NUM: 1853 | $-100.00 | $200.00 |
| 08/16/2021 | PAYMENT | FORGONE CARLO CHECK NUM: 5377 | $-101.50 | $300.00 |
| 07/08/2021 | BILL | FORGNONE CARLO & M FORGNONE | $401.50 | $401.50 |
| 03/01/2021 | PAYMENT | FORGNONE CARLO & MARIO CHECK NUM: 1827 | $-100.00 | $0.00 |
| 01/04/2021 | PAYMENT | FORGNONE CARLO & MARIO CHECK NUM: 1816 | $-100.00 | $100.00 |
| 10/05/2020 | PAYMENT | FORGNONE, CARLO &MARIO CHECK NUM: 1805 | $-100.00 | $200.00 |
| 08/17/2020 | PAYMENT | FORGNONE CARLO & M FORGNONE CHECK NUM: 1799 | $-100.93 | $300.00 |
| 07/10/2020 | BILL | FORGNONE CARLO & M FORGNONE | $400.93 | $400.93 |
| 03/03/2020 | PAYMENT | FORGNONE CARLO & M FORGNONE CHECK NUM: 1776 | $-99.00 | $0.00 |
| 01/06/2020 | PAYMENT | FORGNONE, CARLO & MARIO CHECK NUM: 1765 | $-99.00 | $99.00 |
| 10/08/2019 | PAYMENT | FORGNONE CARLO & M FORGNONE CHECK NUM: 1755 | $-99.00 | $198.00 |
| 08/21/2019 | PAYMENT | FORGNONE CARLO & M FORGNONE CHECK NUM: 1747 | $-101.60 | $297.00 |
| 07/08/2019 | BILL | FORGNONE CARLO & M FORGNONE | $398.60 | $398.60 |
| 03/04/2019 | PAYMENT | FORGNONE CARLO & M FORGNONE CHECK NUM: 1725 | $-98.00 | $0.00 |
| 01/07/2019 | PAYMENT | CARLO FORGNONE CHECK NUM: 1718 | $-98.00 | $98.00 |
| 10/02/2018 | PAYMENT | FORGNONE, CARLO & MARIO CHECK NUM: 1702 | $-98.00 | $196.00 |
| 08/22/2018 | PAYMENT | FORGNONE CARLO & M FORGNONE CHECK NUM: 1696 | $-101.65 | $294.00 |
| 07/05/2018 | BILL | FORGNONE CARLO & M FORGNONE | $395.65 | $395.65 |
| 03/05/2018 | PAYMENT | CARLO FORGNONE CHECK NUM: 1672 | $-68.00 | $0.00 |
| 01/02/2018 | PAYMENT | MARIO FORGNONE CHECK NUM: 1663 | $-68.00 | $68.00 |
| 10/02/2017 | PAYMENT | CARLO FORGNONE CHECK NUM: 1648 | $-68.00 | $136.00 |
| 08/21/2017 | PAYMENT | FORGNONE, CARLO & MARIO CHECK NUM: 1640 | $-71.82 | $204.00 |
| 07/11/2017 | BILL | FORGNONE CARLO & M FORGNONE | $275.82 | $275.82 |
| 10/11/2016 | PAYMENT | SPERRY RANCH/BOGGIO DUANE/TAMM CHECK NUM: 19688 | $-207.00 | $0.00 |
| 08/15/2016 | PAYMENT | SPERRY RANCH/BOGGIO, DUANE CHECK NUM: 19633 | $-71.86 | $207.00 |
| 07/07/2016 | BILL | BOGGIO DUANE E & DONNA T | $278.86 | $278.86 |
| 03/03/2016 | PAYMENT | TRI STATE LIVESTOCK CREDIT COR CHECK NUM: A042408 | $-67.00 | $0.00 |
| 01/22/2016 | PAYMENT | BOGGIO DUANE E CHECK NUM: A042401 | $-143.38 | $67.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $6.70 | $210.38 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.68 | $203.68 |
| 08/10/2015 | PAYMENT | BOGGIO, DUANE E CHECK NUM: A041214 | $-70.45 | $201.00 |
| 07/02/2015 | BILL | BOGGIO DUANE E & DONNA T | $271.45 | $271.45 |
| 03/12/2015 | PAYMENT | TRI STATE LIVESTOCK CREDIT COR CHECK NUM: A040075 | $-67.00 | $0.00 |
| 01/06/2015 | PAYMENT | BOGGIO DUANE E CHECK NUM: A037830 | $-67.00 | $67.00 |
| 10/06/2014 | PAYMENT | BOGGIO, DUANE CHECK NUM: A037811 | $-67.00 | $134.00 |
| 08/04/2014 | PAYMENT | SPERRY RANCH/BOGGIO, DUANE & T CHECK NUM: 18732 | $-67.67 | $201.00 |
| 07/03/2014 | BILL | BOGGIO DUANE E & DONNA T | $268.67 | $268.67 |
| 03/11/2014 | PAYMENT | BOGGIO, DUANE CHECK NUM: A035784 | $-66.00 | $0.00 |
| 01/09/2014 | PAYMENT | TRI STATE LIVESTOCK CREDIT COR CHECK NUM: A035770 | $-66.00 | $66.00 |
| 10/11/2013 | PAYMENT | TRI SATE LIVESTOCK CREDIT CORP CHECK NUM: A035757 | $-66.00 | $132.00 |
| 08/06/2013 | PAYMENT | TRI STATE LIVESTOCK CREDIT UNI CHECK NUM: A034572 | $-69.46 | $198.00 |
| 07/02/2013 | BILL | BOGGIO DUANE E & DONNA T | $267.46 | $267.46 |
| 04/01/2013 | PAYMENT | TRI-STATE LIVESTOCK CHECK | $-69.06 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $69.06 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $2.56 | $66.56 |
| 01/24/2013 | PAYMENT | BOGGIO DUANE CHECK NUM: A032347 | $-66.56 | $64.00 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.56 | $130.56 |
| 10/01/2012 | PAYMENT | TRI-STATE LIVESTOCK CREDIT CHECK NUM: 29316 | $-64.00 | $128.00 |
| 08/07/2012 | PAYMENT | BOGGIO, DUANE CHECK NUM: A29309 | $-67.14 | $192.00 |
| 07/10/2012 | BILL | BOGGIO DUANE E & DONNA T | $259.14 | $259.14 |
| 04/06/2012 | PAYMENT | BOGGIO DUANE E CHECK NUM: A 29286 | $-66.98 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $66.98 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $2.48 | $64.48 |
| 01/03/2012 | PAYMENT | BOGGIO, DUANE E CHECK NUM: A27076 | $-62.00 | $62.00 |
| 10/07/2011 | PAYMENT | TRI-STATE LIVESTOCK CREDIT COR CHECK NUM: A 27066 | $-62.00 | $124.00 |
| 08/04/2011 | PAYMENT | BOGGIO, DUANE E CHECK NUM: A 25090 | $-65.80 | $186.00 |
| 07/11/2011 | BILL | BOGGIO DUANE E & DONNA T | $251.80 | $251.80 |
| 04/06/2011 | PAYMENT | BOGGIO, DUANE CHECK NUM: A25063 | $-67.77 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $67.77 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $2.52 | $65.52 |
| 01/11/2011 | PAYMENT | BOGGIO DUANE CHECK NUM: 17103 | $-63.00 | $63.00 |
| 09/29/2010 | PAYMENT | BOGGIO DUANE CHECK NUM: 22539 | $-63.00 | $126.00 |
| 08/11/2010 | PAYMENT | BOGGIO DUANE CHECK NUM: 22527 | $-66.03 | $189.00 |
| 07/09/2010 | BILL | BOGGIO DUANE E & DONNA T | $255.03 | $255.03 |
| 03/05/2010 | PAYMENT | TRI-STATE LIVESTOCK CREDIT CHECK NUM: 20509 | $-64.00 | $0.00 |
| 01/14/2010 | PAYMENT | BOGGIO DUANE CHECK NUM: 16652 | $-64.00 | $64.00 |
| 09/30/2009 | PAYMENT | BOGGIO DUANE CHECK NUM: 20489 | $-64.00 | $128.00 |
| 07/28/2009 | PAYMENT | BOGGIO DUANE CHECK BANK: 88*213 NUM: 19256 | $-64.43 | $192.00 |
| 07/10/2009 | BILL | BOGGIO DUANE E & DONNA T | $256.43 | $256.43 |
| 04/02/2009 | PAYMENT | BOGGIO DUANE CHECK BANK: 88*213 NUM: 19101 | $-74.47 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $74.47 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $3.43 | $72.22 |
| 03/04/2009 | PAYMENT | BOGGIO DUANE CHECK BANK: 94*7074 NUM: 16252 | $-63.00 | $68.79 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $3.27 | $131.79 |
| 01/13/2009 | PAYMENT | BOGGIO, DUAN & TAMMY/SPERRY RA CHECK BANK: 94 7074 NUM: 16184 | $-63.00 | $128.52 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.52 | $191.52 |
| 08/07/2008 | PAYMENT | DUANE BOGGIO CHECK BANK: 88*213 NUM: 15429 | $-65.20 | $189.00 |
| 07/10/2008 | BILL | BOGGIO DUANE E & DONNA T | $254.20 | $254.20 |
| 03/06/2008 | PAYMENT | BOGGIO DUANE CHECK BANK: 88*213 NUM: 14092 | $-66.00 | $0.00 |
| 01/10/2008 | PAYMENT | DUANE BOGGIO CHECK BANK: 88*213 NUM: 14076 | $-66.00 | $66.00 |
| 09/28/2007 | PAYMENT | DUANE BOGGIO CHECK BANK: 94*7074 NUM: 15508 | $-66.00 | $132.00 |
| 08/22/2007 | PAYMENT | BOGGIO, DUANE E CHECK BANK: 88 213 NUM: A12395 | $-68.55 | $198.00 |
| 07/12/2007 | BILL | BOGGIO DUANE E & DONNA T | $266.55 | $266.55 |
| 03/05/2007 | PAYMENT | BOGGIO, DUAN & TAMMY/SPERRY RA CHECK BANK: 94 7074 NUM: 15176 | $-66.00 | $0.00 |
| 01/11/2007 | PAYMENT | DUANE BOGGIO CHECK BANK: 94F7074 NUM: 15081 | $-66.00 | $66.00 |
| 10/10/2006 | PAYMENT | BOGGIO DUANE/TAMMY SPERRY RANC CHECK BANK: 947074 NUM: 14960 | $-66.00 | $132.00 |
| 08/14/2006 | PAYMENT | BOGGIO DUANE E CHECK BANK: 903928 NUM: D23673 | $-68.38 | $198.00 |
| 07/06/2006 | BILL | BOGGIO DUANE E & DONNA T | $266.38 | $266.38 |
| 03/07/2006 | PAYMENT | TAMMY BOGGIO CHECK BANK: 94*7074 NUM: 14612 | $-64.00 | $0.00 |
| 01/05/2006 | PAYMENT | TAMMY BOGGIO CHECK BANK: 94*7074 NUM: 14518 | $-64.00 | $64.00 |
| 10/11/2005 | PAYMENT | TAMMY BOGGIO CHECK BANK: 94*7074 NUM: 14388 | $-64.00 | $128.00 |
| 08/10/2005 | PAYMENT | BOGGIO DUANE CHECK BANK: 903928 NUM: 18255 | $-64.71 | $192.00 |
| 07/18/2005 | BILL | BOGGIO DUANE E & DONNA T | $256.71 | $256.71 |
| 03/09/2005 | PAYMENT | DUANE BOGGIO CHECK BANK: 94*7074 NUM: 14044 | $-63.00 | $0.00 |
| 01/04/2005 | PAYMENT | DUANE & TAMMY BOGGIO CHECK BANK: 94*7074 NUM: 13937 | $-63.00 | $63.00 |
| 10/07/2004 | PAYMENT | BOGGIO DUANE/TAMMY SPERRY RANC CHECK BANK: 94*7074 NUM: 13790 | $-63.00 | $126.00 |
| 08/06/2004 | PAYMENT | BOGGIO TAMMY CHECK BANK: 94-7074 NUM: 13665 | $-65.48 | $189.00 |
| 07/06/2004 | BILL | BOGGIO DUANE E & DONNA T | $254.48 | $254.48 |
| 03/03/2004 | PAYMENT | TAMMY BOGGIO CHECK BANK: 94*7074 NUM: 13421 | $-58.00 | $0.00 |
| 01/06/2004 | PAYMENT | BOGGIO DUANE CHECK BANK: 94*7074 NUM: 13325 | $-58.00 | $58.00 |
| 10/06/2003 | PAYMENT | BOGGIO DUANE & TAMMY CHECK BANK: 94*7074 NUM: 13170 | $-58.00 | $116.00 |
| 09/02/2003 | PAYMENT | BOGGIO DUANE E & DONNA T CREDIT: D BANK: CREDIT CARD | $-58.51 | $174.00 |
| 09/02/2003 | AMENDMENT | paid prior to pen assessed lh | $-2.34 | $232.51 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.34 | $234.85 |
| 07/18/2003 | BILL | BOGGIO DUANE E & DONNA T | $232.51 | $232.51 |
| 03/07/2003 | PAYMENT | BOGGIO DUANE & TAMMY CHECK BANK: 94-7074 NUM: 12833 | $-57.00 | $0.00 |
| 01/13/2003 | PAYMENT | BOGGIO TAMMY CHECK BANK: 94-7074 NUM: 12767 | $-57.00 | $57.00 |
| 10/08/2002 | PAYMENT | BOTTIO DUANE & TAMMY CHECK BANK: 94F7074 NUM: 12626 | $-57.00 | $114.00 |
| 08/15/2002 | PAYMENT | BOGGIO DUANE E CHECK BANK: 90F3928 NUM: 04541 | $-58.26 | $171.00 |
| 07/08/2002 | BILL | BOGGIO DUANE E & DONNA T | $229.26 | $229.26 |
| 03/11/2002 | PAYMENT | BOGGIO DUANE CHECK BANK: 94-7074 NUM: 12300 | $-50.02 | $0.00 |
| 01/17/2002 | PAYMENT | BOGGIO DUANE CHECK BANK: 94-7074 NUM: 12212 | $-50.02 | $50.02 |
| 10/04/2001 | PAYMENT | BOGGIO TAMMY CHECK BANK: 94-7074 NUM: 12073 | $-50.02 | $100.04 |
| 08/31/2001 | PAYMENT | BOGGIO DUANE CHECK BANK: 94-7074 NUM: 12021 | $-50.19 | $150.06 |
| 07/11/2001 | BILL | BOGGIO DUANE E & DONNA T | $200.25 | $200.25 |
| 03/20/2001 | PAYMENT | BOGGIO DUANE CHECK BANK: 94-7074 NUM: 11744 | $-51.18 | $0.00 |
| 03/20/2001 | AMENDMENT | delete 4th install pen llh | $-2.56 | $51.18 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $2.56 | $53.74 |
| 03/16/2001 | PAYMENT | BOGGIO TAMMY CHECK BANK: 94-7074 NUM: 11748 | $-49.21 | $51.18 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $1.97 | $100.39 |
| 09/28/2000 | PAYMENT | BOGGIO, TAMMY CHECK BANK: 94-7074 NUM: 11505 | $-49.21 | $98.42 |
| 08/16/2000 | PAYMENT | TRI-STATE LIVESTOCK CHECK BANK: 90-4072 NUM: 15037 | $-49.50 | $147.63 |
| 07/06/2000 | BILL | BOGGIO DUANE E & DONNA T | $197.13 | $197.13 |
| 03/03/2000 | PAYMENT | SPERRY RANCH CHECK BANK: 94-204 NUM: 11181 | $-51.74 | $0.00 |
| 01/07/2000 | PAYMENT | SPERRY RANCH CHECK BANK: 94-204 NUM: 11105 | $-51.74 | $51.74 |
| 10/05/1999 | PAYMENT | SPERRY RANCH CHECK BANK: 94-204 NUM: 10968 | $-51.74 | $103.48 |
| 08/17/1999 | PAYMENT | SPERRY RANCH CHECK BANK: 91-119 NUM: 10432 | $-52.06 | $155.22 |
| 07/12/1999 | BILL | BOGGIO DUANE E & DONNA T | $207.28 | $207.28 |
| 03/02/1999 | PAYMENT | SPERRY RANCH CHECK | $-49.00 | $0.00 |
| 01/20/1999 | PAYMENT | SPERRY RANCH CHECK | $-50.96 | $49.00 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $1.96 | $99.96 |
| 10/16/1998 | PAYMENT | BOGGIO DUANE CHECK | $-49.00 | $98.00 |
| 08/28/1998 | PAYMENT | DUANE BOGGIO CHECK | $-60.36 | $147.00 |
| 07/09/1998 | BILL | BOGGIO DUANE E & DONNA T | $207.36 | $207.36 |
| 03/10/1998 | PAYMENT | BOGGIO DUANE | $-36.53 | $0.00 |
| 01/13/1998 | PAYMENT | BOGGIO DUANE E & DONNA T | $-36.53 | $36.53 |
| 09/30/1997 | PAYMENT | BOGGIO DUANE E & DONNA T | $-36.53 | $73.06 |
| 08/13/1997 | PAYMENT | BOGGIO, DUANE | $-43.63 | $109.59 |
| 07/23/1997 | BILL | BOGGIO DUANE E & DONNA T | $153.22 | $153.22 |
| 03/20/1997 | PAYMENT | BOGGIO DUANE E & DONNA T | $-1.54 | $0.00 |
| 03/20/1997 | PAYMENT | BOGGIO DUANE E & DONNA T | $-38.41 | $1.54 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $1.54 | $39.95 |
| 01/16/1997 | PAYMENT | BOGGIO DUANE E & DONNA T | $-38.41 | $38.41 |
| 10/10/1996 | PAYMENT | BOGGIO DUANE E & DONNA T | $-38.41 | $76.82 |
| 08/14/1996 | PAYMENT | BOGGIO DUANE E & DONNA T | $-44.89 | $115.23 |
| 07/11/1996 | BILL | BOGGIO DUANE E & DONNA T | $160.12 | $160.12 |