Tax Account 04-0631-02

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Owners

RS HOLDINGS LLC
3300 FEEDLOT RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	04-0631-02
Account Type	Real Estate
Location	12420 SPERRY LN PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0631-02

Account Type

Real Estate

Location

12420 SPERRY LN
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,965.37
Total	$1,965.37
Paid	$1,965.37
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,965.37

Total

$1,965.37

Paid

$1,965.37

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,200.37	$0.00	$1,200.37	$1,200.37	$0.00
2	10/07/2024	10/17/2024	Paid	$255.00	$0.00	$255.00	$255.00	$0.00
3	01/06/2025	01/16/2025	Paid	$255.00	$0.00	$255.00	$255.00	$0.00
4	03/03/2025	03/13/2025	Paid	$255.00	$0.00	$255.00	$255.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,897.54	$0.00	$1,897.54	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$1,911.39	$8.60	$1,919.99	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$1,891.24	$0.00	$1,891.24	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$2,069.13	$0.00	$2,069.13	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$2,712.77	$0.00	$2,712.77	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$2,779.03	$15.56	$2,794.59	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$2,293.23	$0.00	$2,293.23	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$2,278.62	$0.00	$2,278.62	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$1,710.63	$46.06	$1,756.69	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$1,735.96	$0.00	$1,735.96	$0.00	$0.00	2.3761	5.0

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	S28	Weed District	1.13	1.13	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S34	The Little Humboldt	940.57	940.57	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S28	Weed District	1.13	1.13	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S34	The Little Humboldt	940.57	940.57	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S28	Weed District	1.13	1.13	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S34	The Little Humboldt	940.57	940.57	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S28	Weed District	1.13	1.13	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S34	The Little Humboldt	940.57	940.57	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S28	Weed District	1.13	1.13	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S34	The Little Humboldt	940.57	940.57	.00	.00
2020-2021	S59	Unreturn declaration	173.37	173.37	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S28	Weed District	1.13	1.13	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S34	The Little Humboldt	940.57	940.57	.00	.00
2019-2020	S59	Unreturn declaration	173.37	173.37	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S28	Weed District	1.13	1.13	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S34	The Little Humboldt	940.57	940.57	.00	.00
2018-2019	S59	Unreturn declaration	172.37	172.37	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S28	Weed District	1.13	1.13	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S34	The Little Humboldt	564.34	564.34	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S28	Weed District	1.13	1.13	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S34	The Little Humboldt	564.34	564.34	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S28	Weed District	1.13	1.13	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S34	The Little Humboldt	282.17	282.17	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S28	Weed District	1.13	1.13	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S34	The Little Humboldt	225.74	225.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/20/2025	PAYMENT	SANDHILL CATTLE FEEDERS LLC CHECK 3521	$-255.00	$0.00
12/26/2024	PAYMENT	SANDHILL CATTLE FEEDERS LLC CHECK 3363	$-255.00	$255.00
09/19/2024	PAYMENT	SANDHILL CATTLE FEEDERS LLC CHECK 3181	$-255.00	$510.00
07/29/2024	PAYMENT	SANDHILL CATTLE FEEDERS LLC CHECK 3067	$-1,200.37	$765.00
07/05/2024	BILL	RS HOLDINGS LLC	$1,965.37	$1,965.37
02/23/2024	PAYMENT	STEWART TITLE CO CHECK 17705	$-238.00	$0.00
12/29/2023	PAYMENT	PNP PNP - 148495386	$-238.00	$238.00
10/03/2023	PAYMENT	PNP PNP - 143433489	$-238.00	$476.00
09/12/2023	PAYMENT	SYS PNP - 141170204 ORIG: PNP	$-1,183.54	$714.00
09/12/2023	ADJUSTMENT	PNP PNP - 141170204 VOIDED PAYMENT: 345505. REASON: COLLECTION FEE FIX	$1,183.54	$1,897.54
08/18/2023	PAYMENT	PNP PNP - 141170204	$-1,183.54	$714.00
07/06/2023	BILL	SANTA ROSA MEADOWS RANCH LLC	$1,897.54	$1,897.54
03/06/2023	PAYMENT	PNP PNP - 130730200	$-242.00	$0.00
01/03/2023	PAYMENT	PNP PNP - 126932935	$-242.00	$242.00
11/21/2022	PAYMENT	PNP PNP - 124736349	$-250.60	$484.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$8.60	$734.60
08/16/2022	PAYMENT	PNP PNP - 119451329	$-1,185.39	$726.00
07/07/2022	BILL	SANTA ROSA MEADOWS RANCH LLC	$1,911.39	$1,911.39
03/09/2022	PAYMENT	SANTA, ROSA CHECK BANK: PNP INTERNET NUM: 110408204	$-237.00	$0.00
01/03/2022	PAYMENT	SANTA, ROSA CHECK BANK: PNP INTERNET NUM: 106183651	$-237.00	$237.00
10/04/2021	PAYMENT	SANTA, ROSA CHECK BANK: PNP INTERNET NUM: 101269398	$-237.00	$474.00
08/18/2021	PAYMENT	COLYER, JOHN CHECK BANK: PNP INTERNET NUM: 98948170	$-1,180.24	$711.00
07/08/2021	BILL	SANTA ROSA MEADOWS RANCH LLC	$1,891.24	$1,891.24
03/04/2021	PAYMENT	COLYER, JOHN CHECK BANK: OP INTERNET NUM: 5ZH51WCML	$-238.00	$0.00
01/06/2021	PAYMENT	COLYER, JOHN CHECK BANK: OP INTERNET NUM: SS3HKS6ML	$-238.00	$238.00
10/16/2020	PAYMENT	COLYER, JOHN CHECK BANK: OP INTERNET NUM: QR4J5WWLL	$-238.00	$476.00
08/20/2020	PAYMENT	COLYER, JOHN WESLEY CHECK BANK: OP INTERNET NUM: S30WDGSLL	$-1,355.13	$714.00
07/10/2020	BILL	SANTA ROSA MEADOWS RANCH LLC	$2,069.13	$2,069.13
02/27/2020	PAYMENT	COLYER, JOHN CHECK BANK: OP INTERNET NUM: CHKNDZ6LL	$-399.00	$0.00
01/07/2020	PAYMENT	JOHN COLYER CHECK NUM: OP V/MC 01/02	$-399.00	$399.00
10/04/2019	PAYMENT	COLYER, JOHN CHECK BANK: OP INTERNET NUM: GLKMJRQKLA2	$-399.00	$798.00
08/14/2019	PAYMENT	SANTA ROSA MEADOWS RANCH LLC CHECK NUM: 1292	$-1,515.77	$1,197.00
07/08/2019	BILL	SANTA ROSA MEADOWS RANCH LLC	$2,712.77	$2,712.77
03/06/2019	PAYMENT	COLYER, JOHN CHECK BANK: OP INTERNET NUM: 132742600	$-416.00	$0.00
01/03/2019	PAYMENT	COLYER, JOHN CHECK BANK: OP INTERNET NUM: 131889086	$-416.00	$416.00
10/17/2018	PAYMENT	COLYER, JOHN WESLEY CHECK BANK: OP INTERNET NUM: 130778957	$-431.56	$832.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.56	$1,263.56
08/31/2018	PAYMENT	COLYER, JOHN WESLEY CHECK BANK: OP INTERNET NUM: 130231272	$-1,531.03	$1,248.00
07/05/2018	BILL	SANTA ROSA MEADOWS RANCH LLC	$2,779.03	$2,779.03
03/08/2018	PAYMENT	SANTA ROSA MEADOWS RANCH LLC CHECK NUM: 1094	$-431.00	$0.00
12/29/2017	PAYMENT	SANTA ROSA MEADOWS RANCH LLC CHECK NUM: 1083	$-431.00	$431.00
10/02/2017	PAYMENT	SANTA ROSA MEADOWS RANCH LLC CHECK NUM: 1063	$-431.00	$862.00
08/08/2017	PAYMENT	SANTA ROSA MEADOWS RANCH LLC CHECK NUM: 1035	$-1,000.23	$1,293.00
07/11/2017	BILL	SANTA ROSA MEADOWS RANCH LLC	$2,293.23	$2,293.23
09/07/2016	PAYMENT	WESTERN TITLE CHECK NUM: 29381	$-1,284.00	$0.00
08/15/2016	PAYMENT	SPERRY RANCH/BOGGIO, DUANE CHECK NUM: 19633	$-994.62	$1,284.00
07/07/2016	BILL	BOGGIO DUANE	$2,278.62	$2,278.62
03/03/2016	PAYMENT	TRI STATE LIVESTOCK CREDIT COR CHECK NUM: A042408	$-356.00	$0.00
01/22/2016	PAYMENT	BOGGIO DUANE E CHECK NUM: A042401	$-758.06	$356.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$32.90	$1,114.06
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.16	$1,081.16
08/10/2015	PAYMENT	BOGGIO, DUANE E CHECK NUM: A041214	$-642.63	$1,068.00
07/02/2015	BILL	BOGGIO DUANE	$1,710.63	$1,710.63
03/12/2015	PAYMENT	TRI STATE LIVESTOCK CREDIT COR CHECK NUM: A040075	$-377.00	$0.00
01/06/2015	PAYMENT	BOGGIO DUANE E CHECK NUM: A037830	$-377.00	$377.00
10/06/2014	PAYMENT	BOGGIO, DUANE CHECK NUM: A037811	$-377.00	$754.00
08/04/2014	PAYMENT	SPERRY RANCH/BOGGIO, DUANE & T CHECK NUM: 18732	$-604.96	$1,131.00
07/03/2014	BILL	BOGGIO DUANE	$1,735.96	$1,735.96
03/11/2014	PAYMENT	BOGGIO, DUANE CHECK NUM: A035784	$-391.00	$0.00
01/09/2014	PAYMENT	TRI STATE LIVESTOCK CREDIT COR CHECK NUM: A035770	$-391.00	$391.00
10/11/2013	PAYMENT	TRI SATE LIVESTOCK CREDIT CORP CHECK NUM: A035757	$-391.00	$782.00
08/06/2013	PAYMENT	TRI STATE LIVESTOCK CREDIT UNI CHECK NUM: A034572	$-607.20	$1,173.00
07/02/2013	BILL	BOGGIO DUANE	$1,780.20	$1,780.20
04/01/2013	PAYMENT	TRI-STATE LIVESTOCK CHECK	$-329.03	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$329.03
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.53	$326.53
01/24/2013	PAYMENT	BOGGIO DUANE CHECK NUM: A032347	$-326.53	$315.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.53	$641.53
10/01/2012	PAYMENT	TRI-STATE LIVESTOCK CREDIT CHECK NUM: 29316	$-315.00	$630.00
08/07/2012	PAYMENT	BOGGIO, DUANE CHECK NUM: A29309	$-317.18	$945.00
07/10/2012	BILL	BOGGIO DUANE	$1,262.18	$1,262.18
04/06/2012	PAYMENT	BOGGIO DUANE E CHECK NUM: A 29286	$-333.24	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$333.24
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.74	$330.74
01/03/2012	PAYMENT	BOGGIO, DUANE E CHECK NUM: A27076	$-319.00	$319.00
10/07/2011	PAYMENT	TRI-STATE LIVESTOCK CREDIT COR CHECK NUM: A 27066	$-319.00	$638.00
08/04/2011	PAYMENT	BOGGIO, DUANE E CHECK NUM: A 25090	$-529.64	$957.00
07/11/2011	BILL	BOGGIO DUANE	$1,486.64	$1,486.64
04/06/2011	PAYMENT	BOGGIO, DUANE CHECK NUM: A25063	$-360.01	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$360.01
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.76	$357.76
01/11/2011	PAYMENT	BOGGIO DUANE CHECK NUM: 17103	$-344.00	$344.00
09/29/2010	PAYMENT	BOGGIO DUANE CHECK NUM: 22539	$-344.00	$688.00
08/11/2010	PAYMENT	BOGGIO DUANE CHECK NUM: 22527	$-963.93	$1,032.00
07/09/2010	BILL	BOGGIO DUANE	$1,995.93	$1,995.93
03/05/2010	PAYMENT	TRI-STATE LIVESTOCK CREDIT CHECK NUM: 20509	$-323.00	$0.00
01/14/2010	PAYMENT	BOGGIO DUANE CHECK NUM: 16652	$-323.00	$323.00
09/30/2009	PAYMENT	BOGGIO DUANE CHECK NUM: 20489	$-323.00	$646.00
07/28/2009	PAYMENT	BOGGIO DUANE CHECK BANK: 88*213 NUM: 19256	$-943.86	$969.00
07/10/2009	BILL	BOGGIO DUANE	$1,912.86	$1,912.86
04/02/2009	PAYMENT	BOGGIO DUANE CHECK BANK: 88*213 NUM: 19101	$-390.84	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$390.84
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.43	$388.59
03/04/2009	PAYMENT	BOGGIO DUANE CHECK BANK: 94*7074 NUM: 16252	$-339.00	$370.16
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.60	$709.16
01/13/2009	PAYMENT	BOGGIO, DUAN & TAMMY/SPERRY RA CHECK BANK: 94 7074 NUM: 16184	$-339.00	$691.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.56	$1,030.56
08/07/2008	PAYMENT	DUANE BOGGIO CHECK BANK: 88*213 NUM: 15429	$-961.18	$1,017.00
07/10/2008	BILL	BOGGIO DUANE	$1,978.18	$1,978.18
03/06/2008	PAYMENT	BOGGIO DUANE CHECK BANK: 88*213 NUM: 14092	$-297.00	$0.00
01/10/2008	PAYMENT	DUANE BOGGIO CHECK BANK: 88*213 NUM: 14076	$-297.00	$297.00
09/28/2007	PAYMENT	DUANE BOGGIO CHECK BANK: 94*7074 NUM: 15508	$-297.00	$594.00
08/22/2007	PAYMENT	BOGGIO, DUANE E CHECK BANK: 88 213 NUM: A12395	$-918.31	$891.00
07/12/2007	BILL	BOGGIO DUANE	$1,809.31	$1,809.31
03/05/2007	PAYMENT	BOGGIO, DUAN & TAMMY/SPERRY RA CHECK BANK: 94 7074 NUM: 15176	$-302.00	$0.00
01/11/2007	PAYMENT	DUANE BOGGIO CHECK BANK: 94F7074 NUM: 15081	$-302.00	$302.00
10/10/2006	PAYMENT	BOGGIO DUANE/TAMMY SPERRY RANC CHECK BANK: 947074 NUM: 14960	$-302.00	$604.00
08/14/2006	PAYMENT	BOGGIO DUANE E CHECK BANK: 903928 NUM: D23673	$-922.69	$906.00
07/06/2006	BILL	BOGGIO DUANE	$1,828.69	$1,828.69
03/07/2006	PAYMENT	TAMMY BOGGIO CHECK BANK: 94*7074 NUM: 14612	$-230.00	$0.00
01/05/2006	PAYMENT	TAMMY BOGGIO CHECK BANK: 94*7074 NUM: 14518	$-230.00	$230.00
10/11/2005	PAYMENT	TAMMY BOGGIO CHECK BANK: 94*7074 NUM: 14388	$-230.00	$460.00
08/10/2005	PAYMENT	BOGGIO DUANE CHECK BANK: 903928 NUM: 18255	$-850.27	$690.00
07/18/2005	BILL	BOGGIO DUANE	$1,540.27	$1,540.27
03/09/2005	PAYMENT	DUANE BOGGIO CHECK BANK: 94*7074 NUM: 14044	$-242.00	$0.00
01/04/2005	PAYMENT	DUANE & TAMMY BOGGIO CHECK BANK: 94*7074 NUM: 13937	$-242.00	$242.00
10/07/2004	PAYMENT	BOGGIO DUANE/TAMMY SPERRY RANC CHECK BANK: 94*7074 NUM: 13790	$-242.00	$484.00
08/06/2004	PAYMENT	BOGGIO TAMMY CHECK BANK: 94-7074 NUM: 13665	$-862.87	$726.00
07/06/2004	BILL	BOGGIO DUANE	$1,588.87	$1,588.87
03/03/2004	PAYMENT	TAMMY BOGGIO CHECK BANK: 94*7074 NUM: 13421	$-226.00	$0.00
01/06/2004	PAYMENT	BOGGIO DUANE CHECK BANK: 94*7074 NUM: 13325	$-226.00	$226.00
10/06/2003	PAYMENT	BOGGIO DUANE & TAMMY CHECK BANK: 94*7074 NUM: 13170	$-226.00	$452.00
08/20/2003	PAYMENT	BOGGIO DUANE & TAMMY CHECK BANK: 94F7074 NUM: 13092	$-832.14	$678.00
07/18/2003	BILL	BOGGIO DUANE	$1,510.14	$1,510.14
03/07/2003	PAYMENT	BOGGIO DUANE & TAMMY CHECK BANK: 94-7074 NUM: 12833	$-176.00	$0.00
01/13/2003	PAYMENT	BOGGIO TAMMY CHECK BANK: 94-7074 NUM: 12767	$-176.00	$176.00
10/08/2002	PAYMENT	BOTTIO DUANE & TAMMY CHECK BANK: 94F7074 NUM: 12626	$-176.00	$352.00
08/15/2002	PAYMENT	BOGGIO DUANE E CHECK BANK: 90F3928 NUM: 04541	$-974.00	$528.00
07/08/2002	BILL	BOGGIO DUANE	$1,502.00	$1,502.00
03/11/2002	PAYMENT	BOGGIO DUANE CHECK BANK: 94-7074 NUM: 12300	$-190.54	$0.00
01/17/2002	PAYMENT	BOGGIO DUANE CHECK BANK: 94-7074 NUM: 12212	$-190.54	$190.54
10/04/2001	PAYMENT	BOGGIO TAMMY CHECK BANK: 94-7074 NUM: 12073	$-190.54	$381.08
08/31/2001	PAYMENT	BOGGIO DUANE CHECK BANK: 94-7074 NUM: 12021	$-959.37	$571.62
07/11/2001	BILL	BOGGIO DUANE	$1,530.99	$1,530.99
03/20/2001	PAYMENT	BOGGIO DUANE CHECK BANK: 94-7074 NUM: 11744	$-211.85	$0.00
03/20/2001	AMENDMENT	delete 4th install pen llh	$-10.58	$211.85
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.58	$222.43
03/16/2001	PAYMENT	BOGGIO TAMMY CHECK BANK: 94-7074 NUM: 11748	$-203.70	$211.85
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.15	$415.55
09/28/2000	PAYMENT	BOGGIO, TAMMY CHECK BANK: 94-7074 NUM: 11505	$-203.70	$407.40
08/16/2000	PAYMENT	TRI-STATE LIVESTOCK CHECK BANK: 90-4072 NUM: 15037	$-946.91	$611.10
07/06/2000	BILL	BOGGIO DUANE	$1,558.01	$1,558.01
03/03/2000	PAYMENT	SPERRY RANCH CHECK BANK: 94-204 NUM: 11181	$-219.59	$0.00
01/07/2000	PAYMENT	SPERRY RANCH CHECK BANK: 94-204 NUM: 11105	$-219.59	$219.59
10/05/1999	PAYMENT	SPERRY RANCH CHECK BANK: 94-204 NUM: 10968	$-219.59	$439.18
08/17/1999	PAYMENT	SPERRY RANCH CHECK BANK: 91-119 NUM: 10432	$-900.73	$658.77
07/12/1999	BILL	BOGGIO DUANE	$1,559.50	$1,559.50
03/02/1999	PAYMENT	SPERRY RANCH CHECK	$-519.60	$0.00
01/20/1999	PAYMENT	SPERRY RANCH CHECK	$-540.38	$519.60
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$20.78	$1,059.98
10/16/1998	PAYMENT	BOGGIO DUANE CHECK	$-519.60	$1,039.20
08/28/1998	PAYMENT	DUANE BOGGIO CHECK	$-1,390.91	$1,558.80
07/09/1998	BILL	BOGGIO DUANE	$2,949.71	$2,949.71
03/10/1998	PAYMENT	BOGGIO DUANE	$-536.24	$0.00
01/13/1998	PAYMENT	BOGGIO DUANE	$-536.24	$536.24
09/30/1997	PAYMENT	BOGGIO DUANE	$-536.24	$1,072.48
08/13/1997	PAYMENT	BOGGIO, DUANE	$-1,377.06	$1,608.72
07/23/1997	BILL	BOGGIO DUANE	$2,985.78	$2,985.78
03/20/1997	PAYMENT	BOGGIO DUANE	$-21.54	$0.00
03/20/1997	PAYMENT	BOGGIO DUANE	$-538.54	$21.54
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$21.54	$560.08
01/16/1997	PAYMENT	BOGGIO DUANE	$-538.54	$538.54
10/08/1996	PAYMENT	BOGGIO DUANE	$-580.14	$1,077.08
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.60	$1,657.22
08/14/1996	PAYMENT	BOGGIO DUANE	$-1,291.36	$1,655.62
07/11/1996	BILL	BOGGIO DUANE	$2,946.98	$2,946.98

Tax Account 04-0631-02

Owners

Account Summary

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Installments

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Special Assessments and Other Fees

Tax Bill and Payment History

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