Tax Account 13-0232-26

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Owners

BOGGIO ROBERT J & DONNA L TTE
7445 W ROSE CREEK RD # 157-16
WINNEMUCCA, NV 89445

BOGGIO ROBERT J TRUSTEE

BOGGIO DONNA L TRUSTEE

Account Summary

Account ID	13-0232-26
Account Type	Real Estate
Location	7445 W ROSE CREEK RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0232-26

Account Type

Real Estate

Location

7445 W ROSE CREEK RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,208.40
Total	$1,208.40
Paid	$1,208.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,208.40

Total

$1,208.40

Paid

$1,208.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$302.40	$0.00	$302.40	$302.40	$0.00
2	10/07/2024	10/17/2024	Paid	$302.00	$0.00	$302.00	$302.00	$0.00
3	01/06/2025	01/16/2025	Paid	$302.00	$0.00	$302.00	$302.00	$0.00
4	03/03/2025	03/13/2025	Paid	$302.00	$0.00	$302.00	$302.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,176.36	$0.00	$1,176.36	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,145.23	$0.00	$1,145.23	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,115.02	$10.04	$1,125.06	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,193.60	$0.00	$1,193.60	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,164.95	$0.00	$1,164.95	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,144.52	$0.00	$1,144.52	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,155.52	$0.00	$1,155.52	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,182.64	$0.00	$1,182.64	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,106.28	$0.00	$1,106.28	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,116.68	$0.00	$1,116.68	$0.00	$0.00	2.3063	3.0

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	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
02/24/2025	PAYMENT	BOGGIO DONNA L CREDIT CC 6845	$-302.00	$0.00
01/02/2025	PAYMENT	BOGGIO, DONNA CREDIT CC 6845	$-302.00	$302.00
10/01/2024	PAYMENT	BOGGIO, DONNA CREDIT CC 7821	$-302.00	$604.00
07/15/2024	PAYMENT	BOGGIO DONNA CREDIT CC 7821	$-302.40	$906.00
07/05/2024	BILL	BOGGIO ROBERT J & DONNA L TTE	$1,208.40	$1,208.40
02/27/2024	PAYMENT	BOGGIO DONNA L CREDIT CC 7821	$-294.00	$0.00
12/22/2023	PAYMENT	BOGGIO, ROBERT CREDIT CC 2531	$-294.00	$294.00
09/27/2023	PAYMENT	BOGGIO DONNA L TTE CREDIT CC 7821	$-294.00	$588.00
08/16/2023	PAYMENT	BOGIO, DONNA & ROBERT CHECK 11000	$-294.36	$882.00
07/06/2023	BILL	BOGGIO ROBERT J & DONNA L TTE	$1,176.36	$1,176.36
02/28/2023	PAYMENT	BOGGIO DONNA L CREDIT CC 8825	$-286.00	$0.00
12/16/2022	PAYMENT	BOGGIO ROBERT J & DONNA L TRS CHECK 10938	$-286.00	$286.00
09/29/2022	PAYMENT	BOGGIO DONNA L CREDIT CC 8825	$-286.00	$572.00
08/03/2022	PAYMENT	BOGGIO, DONNA L CREDIT: D NUM: CC 8825	$-287.23	$858.00
07/07/2022	BILL	BOGGIO ROBERT J & DONNA L TRS	$1,145.23	$1,145.23
02/22/2022	PAYMENT	BOGGIO DONNA L CREDIT: D NUM: DEBIT 8825	$-278.00	$0.00
12/06/2021	PAYMENT	BOGGIO, DONNA & ROBERT CHECK NUM: 10814	$-278.00	$278.00
10/18/2021	PAYMENT	BOGGIO DONNA L CREDIT: D NUM: DEBIT 8825	$-288.04	$556.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.04	$844.04
07/27/2021	PAYMENT	BOGGIO, DONNA L CREDIT: D NUM: PNP DEBIT 8825	$-281.02	$834.00
07/08/2021	BILL	BOGGIO ROBERT J & DONNA L TRS	$1,115.02	$1,115.02
02/19/2021	PAYMENT	BOGGIO DONNA L CREDIT: D NUM: DEBIT 8825	$-298.00	$0.00
12/22/2020	PAYMENT	BOGGIO DONNA L CREDIT: D NUM: DEBIT 8825	$-298.00	$298.00
10/05/2020	PAYMENT	BOGGIO ROBERT J CREDIT: D NUM: DEBIT 2531	$-298.00	$596.00
07/29/2020	PAYMENT	BOGGIO DONNA L TRS CREDIT: D NUM: DEBIT 8825	$-299.60	$894.00
07/10/2020	BILL	BOGGIO ROBERT J & DONNA L TRS	$1,193.60	$1,193.60
02/24/2020	PAYMENT	BOGGIO ROBERT & DONNA FAM TRUS CREDIT: D NUM: DEBIT 8825	$-291.00	$0.00
12/31/2019	PAYMENT	BOGGIO DONNA CREDIT: D NUM: DEBIT 8825	$-291.00	$291.00
10/02/2019	PAYMENT	BOGGIO, DONNA L CREDIT: D NUM: DEBIT 8825	$-291.00	$582.00
07/19/2019	PAYMENT	BOGGIO DONNA CREDIT: D NUM: DEBIT 8825	$-291.95	$873.00
07/08/2019	BILL	BOGGIO ROBERT & DONNA FAM TRUS	$1,164.95	$1,164.95
02/26/2019	PAYMENT	DONNA BOGGIO CREDIT: D NUM: VISA 8825	$-286.00	$0.00
01/03/2019	PAYMENT	BOGGIO ROBERT & DONNA FAM TRUS CREDIT: D NUM: VISA 8825	$-286.00	$286.00
09/25/2018	PAYMENT	BOGGIO ROBERT & DONNA FAM TRUS CREDIT: D NUM: VISA 8825	$-286.00	$572.00
07/18/2018	PAYMENT	DONNA BOGGIO CREDIT: D NUM: VISA 8825	$-286.52	$858.00
07/05/2018	BILL	BOGGIO ROBERT & DONNA FAM TRUS	$1,144.52	$1,144.52
03/12/2018	PAYMENT	DOINNA BOGGIO CREDIT: D NUM: VISA 8825	$-288.00	$0.00
12/18/2017	PAYMENT	DONNA BOGGIO CREDIT: D NUM: VISA 8825	$-288.00	$288.00
09/15/2017	PAYMENT	DONNA L BOGGIO CREDIT: D NUM: VISA 8825	$-288.00	$576.00
07/19/2017	PAYMENT	BOGGIO DONNA & ROBERT CHECK NUM: 10306	$-291.52	$864.00
07/11/2017	BILL	BOGGIO ROBERT & DONNA FAM TRUS	$1,155.52	$1,155.52
02/23/2017	PAYMENT	BOGGIO, DONNA L CREDIT: D NUM: DEBIT 8825	$-295.00	$0.00
12/02/2016	PAYMENT	BOGGIO, DONNA L CREDIT: D NUM: DBIT 8825	$-295.00	$295.00
09/29/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-295.00	$590.00
08/16/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-297.64	$885.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$297.64	$1,182.64
08/16/2016	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-297.64	$885.00
07/07/2016	BILL	BOGGIO ROBERT & DONNA FAM TRUS	$1,182.64	$1,182.64
03/03/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-276.00	$0.00
12/31/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-276.00	$276.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-276.00	$552.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-278.28	$828.00
07/02/2015	BILL	BOGGIO ROBERT & DONNA FAM TRUS	$1,106.28	$1,106.28
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-279.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-279.00	$279.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-279.00	$558.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-279.68	$837.00
07/03/2014	BILL	BOGGIO ROBERT & DONNA FAM TRUS	$1,116.68	$1,116.68
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-274.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$274.00	$274.00
02/28/2014	VOID	CHASE CHECK	$-274.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-274.00	$274.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-274.00	$548.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-274.13	$822.00
07/02/2013	BILL	BOGGIO ROBERT JOSEPH & DONNA L	$1,096.13	$1,096.13
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-266.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-266.00	$266.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-266.00	$532.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-269.36	$798.00
07/10/2012	BILL	BOGGIO ROBERT JOSEPH & DONNA L	$1,067.36	$1,067.36
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-256.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-256.00	$256.00
01/03/2012	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$256.00	$512.00
01/03/2012	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-256.00	$256.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-256.00	$512.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-259.63	$768.00
07/11/2011	BILL	BOGGIO ROBERT JOSEPH & DONNA L	$1,027.63	$1,027.63
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-246.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-246.00	$246.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-246.00	$492.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-249.33	$738.00
07/09/2010	BILL	BOGGIO ROBERT JOSEPH & DONNA L	$987.33	$987.33
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-240.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-240.00	$240.00
09/30/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK NUM: WIRE TRAN	$-240.00	$480.00
08/12/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-241.73	$720.00
07/10/2009	BILL	BOGGIO ROBERT JOSEPH & DONNA L	$961.73	$961.73
02/27/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 012762989	$-233.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 012670031	$-233.00	$233.00
10/06/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 012494670	$-233.00	$466.00
08/15/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 12408113	$-234.85	$699.00
07/10/2008	BILL	BOGGIO ROBERT JOSEPH & DONNA L	$933.85	$933.85
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 012057274	$-226.00	$0.00
01/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 009806689	$-226.00	$226.00
10/01/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 009664445	$-226.00	$452.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586078	$-228.72	$678.00
07/12/2007	BILL	BOGGIO ROBERT JOSEPH & DONNA L	$906.72	$906.72
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 009223482	$-220.00	$0.00
02/20/2007	ADJUSTMENT	posted to wrong account BANK: 56 1551 NUM: 009223482	$220.00	$220.00
02/20/2007	VOID	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 009223482	$-220.00	$0.00
12/19/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 009070993	$-220.00	$220.00
09/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 008750704	$-220.00	$440.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 5615510 NUM: 008620422	$-220.95	$660.00
07/06/2006	BILL	BOGGIO ROBERT JOSEPH & DONNA L	$880.95	$880.95
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 008099974	$-212.00	$0.00
12/30/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56*1551 NUM: 05767063	$-212.00	$212.00
10/04/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 005510735	$-212.00	$424.00
08/17/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 005348979	$-213.09	$636.00
07/18/2005	BILL	BOGGIO ROBERT JOSEPH & DONNA L	$849.09	$849.09
03/04/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 2723786	$-210.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 002488672	$-210.00	$210.00
10/07/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 002202432 NUM: 002202432	$-210.00	$420.00
08/24/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 002019115 NUM: 002019115	$-212.99	$630.00
07/06/2004	BILL	BOGGIO ROBERT JOSEPH & DONNA L	$842.99	$842.99
02/26/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001048850	$-178.00	$0.00
10/29/2003	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94*169 NUM: 1533191	$-178.00	$178.00
10/16/2003	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 7041 NUM: 715488	$-178.00	$356.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$181.16	$534.00
08/22/2003	VOID	MATRIX FINANCIAL SERVICES CORP CHECK	$-181.16	$352.84
08/22/2003	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK NUM: 706084/85	$-181.16	$534.00
07/18/2003	BILL	BOGGIO ROBERT JOSEPH & DONNA L	$715.16	$715.16
03/06/2003	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 7041 NUM: 670035	$-155.00	$0.00
01/08/2003	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 7041-3122 NUM: 656092+3	$-155.00	$155.00
10/09/2002	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 067153-8 NUM: 631646&7	$-155.00	$310.00
08/07/2002	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 621820	$-186.60	$465.00
07/08/2002	BILL	BOGGIO ROBERT JOSEPH & DONNA L	$651.60	$651.60
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-183.19	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-183.19	$183.19
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-183.19	$366.38
08/17/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041-3122 NUM: 532107	$-213.38	$549.57
07/11/2001	BILL	BOGGIO ROBERT JOSEPH & DONNA L	$762.95	$762.95
03/02/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041-3122 NUM: 487194	$-151.60	$0.00
01/03/2001	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 7041-3122 NUM: 468957	$-181.86	$151.60
08/16/2000	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 7041-3122 NUM: 442774	$-212.12	$333.46
08/01/2000	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 7041-3122 NUM: 440955	$-212.12	$545.58
07/06/2000	BILL	BOGGIO ROBERT JOSEPH & DONNA L	$757.70	$757.70
02/28/2000	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 7041-3122 NUM: 402355	$-198.22	$0.00
12/29/1999	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 7041-3122 NUM: 380775	$-198.22	$198.22
09/29/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 37580*1 NUM: 355526	$-198.22	$396.44
08/17/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 67415-2 NUM: 338548	$-228.59	$594.66
08/17/1999	ADJUSTMENT	posted to wrong parcel # AH BANK: 67415-2 NUM: 338548	$228.59	$823.25
08/17/1999	VOID	MATRIX FINANCIAL SERVICES CHECK BANK: 67415-2 NUM: 338548	$-228.59	$594.66
07/12/1999	BILL	BOGGIO ROBERT JOSEPH & DONNA L	$823.25	$823.25
02/11/1999	PAYMENT	HARBOUR FINANCIAL CHECK	$-191.24	$0.00
12/04/1998	PAYMENT	HARBOUR FINANCIAL CHECK	$-191.24	$191.24
09/11/1998	PAYMENT	HARBOR FINANCIAL CHECK	$-191.24	$382.48
08/11/1998	PAYMENT	HARBOUR FINANCIAL CHECK	$-256.56	$573.72
07/09/1998	BILL	BOGGIO ROBERT JOSEPH & DONNA L	$830.28	$830.28
02/13/1998	PAYMENT	HARBOR FINANCIAL MTG	$-194.30	$0.00
12/18/1997	PAYMENT	HARBOR FINANCIAL	$-194.30	$194.30
09/22/1997	PAYMENT	HARBOR FINANCIAL MTG	$-194.30	$388.60
08/13/1997	PAYMENT	HARBOR FINANCIAL MORTGAGE	$-258.12	$582.90
07/23/1997	BILL	BOGGIO ROBERT JOSEPH & DONNA L	$841.02	$841.02
03/07/1997	PAYMENT	NORWEST MTG	$-165.99	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-165.99	$165.99
10/10/1996	PAYMENT	NORWEST MTG	$-165.99	$331.98
08/27/1996	PAYMENT	NORWEST MTG	$-222.99	$497.97
07/11/1996	BILL	BOGGIO ROBERT JOSEPH & DONNA L	$720.96	$720.96

Tax Account 13-0232-26

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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