Tax Account 13-0522-14

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Owners

SIMMONS MARLA K
7642 N SIERRA VISTA DR
LAKE HAVASU, AZ 86404

Account Summary

Account ID	13-0522-14
Account Type	Real Estate
Location	7155 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0522-14

Account Type

Real Estate

Location

7155 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$757.01
Total	$757.01
Paid	$757.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$757.01

Total

$757.01

Paid

$757.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$190.01	$0.00	$0.00	$190.01	$190.01	$0.00
2	10/06/2025	10/16/2025	Paid	$189.00	$0.00	$0.00	$189.00	$189.00	$0.00
3	01/05/2026	01/15/2026	Paid	$189.00	$0.00	$0.00	$189.00	$189.00	$0.00
4	03/02/2026	03/12/2026	Paid	$189.00	$0.00	$0.00	$189.00	$189.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$897.57	$0.00	$0.00	$897.57	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$831.57	$0.00	$0.00	$831.57	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$810.25	$0.00	$0.00	$810.25	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$802.71	$0.00	$0.00	$802.71	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,161.63	$19.22	$0.00	$1,180.85	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,135.42	$8.08	$0.00	$1,143.50	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,106.46	$10.05	$0.00	$1,116.51	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,073.79	$9.75	$0.00	$1,083.54	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,028.09	$0.00	$0.00	$1,028.09	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$985.06	$0.00	$0.00	$985.06	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$964.23	$6.40	$0.00	$970.63	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	293.80	293.80	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	293.80	293.80	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	293.80	293.80	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	293.80	293.80	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	293.80	293.80	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	293.80	293.80	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	293.80	293.80	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	293.80	293.80	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	293.80	293.80	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	293.80	293.80	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	293.80	293.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2025	PAYMENT	BOGGIO, MEREDITH A / SIMMONS, MARLA K CHECK 8095	$-757.01	$0.00
07/03/2025	BILL	SIMMONS MARLA K	$757.01	$757.01
07/16/2024	PAYMENT	BOGGIO MEREDITH & SIMMONS MARLA CHECK 8039	$-897.57	$0.00
07/05/2024	BILL	BOGGIO JOSEPH M JR & MEREDITH A	$897.57	$897.57
02/26/2024	PAYMENT	BOGGIO MEREDITH A/SIMMONS MARLA CHECK 7972	$-207.00	$0.00
01/03/2024	PAYMENT	BOGGIO JOSEPH M JR & MEREDITH A CHECK 7826	$-207.00	$207.00
10/10/2023	PAYMENT	LBJ ENTERPRISES CHECK 8498	$-207.00	$414.00
09/12/2023	PAYMENT	LBJ ENTERPRISES / JOE BOGGIO SYS 8468 ORIG: CHECK	$-210.57	$621.00
09/12/2023	ADJUSTMENT	LBJ ENTERPRISES / JOE BOGGIO CHECK 8468 VOIDED PAYMENT: 349033. REASON: COLLECTION FEE FIX	$210.57	$831.57
08/24/2023	PAYMENT	LBJ ENTERPRISES / JOE BOGGIO CHECK 8468	$-210.57	$621.00
07/06/2023	BILL	BOGGIO JOSEPH M JR & MEREDITH A	$831.57	$831.57
01/03/2023	PAYMENT	BOGGIO JOE / LBJ ENTERPRISES CHECK 8323	$-202.00	$0.00
10/05/2022	PAYMENT	BOGGIO JOE/LBJ ENTERPRISES CHECK 8243	$-404.00	$202.00
08/22/2022	PAYMENT	BOGGIO JOSEPH M JR & MEREDITH A CHECK 7105	$-204.25	$606.00
07/07/2022	BILL	BOGGIO JOSEPH M JR & MEREDITH	$810.25	$810.25
03/07/2022	PAYMENT	BOGGIO JOSEPH M JR & MEREDITH CHECK NUM: 7037	$-95.36	$0.00
03/07/2022	PAYMENT	BOGGIO JOE/LBJ ENTERPRISES CHECK NUM: 8029	$-104.64	$95.36
01/05/2022	PAYMENT	BOGGIO MEREDITH & JOE CHECK NUM: 7015	$-200.00	$200.00
10/12/2021	PAYMENT	BOGGIO, MEREDITH A & JOE CHECK NUM: 7647	$-200.00	$400.00
08/16/2021	PAYMENT	BOGGIO MEREDITH A CHECK NUM: 7626	$-202.71	$600.00
07/08/2021	BILL	BOGGIO JOSEPH M JR & MEREDITH	$802.71	$802.71
04/01/2021	PAYMENT	BOGGIO JOSEPH M JR & MEREDITH CHECK NUM: 7578	$-300.86	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$300.86
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$8.36	$298.36
01/07/2021	PAYMENT	BOGGIO MEREDITH & JOE CHECK NUM: 7525	$-290.00	$290.00
11/02/2020	PAYMENT	MEREDITH & JOE BOGGIO CHECK NUM: 7486	$-298.36	$580.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.36	$878.36
08/12/2020	PAYMENT	BOGGIO, MEREDITH A & JOE CHECK NUM: 7438	$-291.63	$870.00
07/10/2020	BILL	BOGGIO JOSEPH M JR & MEREDITH	$1,161.63	$1,161.63
03/06/2020	PAYMENT	MEREDITH BOGGIO CHECK NUM: 7374	$-283.00	$0.00
01/13/2020	PAYMENT	MEREDITH & JOE BOGGIO CHECK NUM: 7318	$-283.00	$283.00
11/12/2019	PAYMENT	MEREDITH & JOE BOGGIO CHECK NUM: 7273	$-291.08	$566.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.08	$857.08
08/22/2019	PAYMENT	BOGGIO JOSEPH M JR & MEREDITH CHECK NUM: 7227	$-286.42	$849.00
07/08/2019	BILL	BOGGIO JOSEPH M JR & MEREDITH	$1,135.42	$1,135.42
04/02/2019	PAYMENT	MEREDITH BOGGIO CHECK NUM: 7140	$-286.05	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$286.05
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.80	$283.80
01/11/2019	PAYMENT	BOGGIO JOSEPH M JR & MEREDITH CHECK NUM: 7076	$-276.00	$276.00
10/04/2018	PAYMENT	BOGGIO, MEREDITH A & JOE CHECK NUM: 7016	$-276.00	$552.00
08/23/2018	PAYMENT	BOGGIO JOSEPH M JR & MEREDITH CHECK NUM: 6990	$-278.46	$828.00
07/05/2018	BILL	BOGGIO JOSEPH M JR & MEREDITH	$1,106.46	$1,106.46
04/04/2018	PAYMENT	BOGGIO, MEREDITH A & JOE CHECK NUM: 6907	$-277.75	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$277.75
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.50	$275.50
01/11/2018	PAYMENT	BOGGIO MEREDITH CREDIT: D NUM: VISA 8809	$-268.00	$268.00
10/09/2017	PAYMENT	BOGGIO, JOE / LBJ ENTERPRISES CHECK NUM: 7011	$-268.00	$536.00
08/22/2017	PAYMENT	MEREDITH A BOGGIO CHECK NUM: 6738	$-269.79	$804.00
07/11/2017	BILL	BOGGIO JOSEPH M JR & MEREDITH	$1,073.79	$1,073.79
03/14/2017	PAYMENT	BOGGIO MEREDITH A CREDIT: D NUM: VIA 8809	$-257.00	$0.00
01/12/2017	PAYMENT	LBJ DRILLING & PUMP CO INC CHECK NUM: 8424	$-257.00	$257.00
10/11/2016	PAYMENT	BOGGIO MEREDITH A CREDIT: D NUM: VISA 6071	$-257.00	$514.00
08/16/2016	PAYMENT	LBJ DRILLING & PUMP CO INC CHECK NUM: 8309	$-257.09	$771.00
07/07/2016	BILL	BOGGIO JOSEPH M JR & MEREDITH	$1,028.09	$1,028.09
03/14/2016	PAYMENT	LBJ DRILLING & PUMP CO INC CHECK NUM: 8148	$-246.00	$0.00
01/11/2016	PAYMENT	BOGGIO MEREDITH A & JOE CHECK NUM: 6085	$-246.00	$246.00
10/12/2015	PAYMENT	LBJ DRILLING & PUMP CO INC CHECK NUM: 8082	$-246.00	$492.00
08/19/2015	PAYMENT	LBJ DRILLING & PUMP CO INC CHECK NUM: 8025	$-247.06	$738.00
07/02/2015	BILL	BOGGIO JOSEPH M JR & MEREDITH	$985.06	$985.06
03/04/2015	PAYMENT	LBJ DRILLING & PUMP CO ING CHECK NUM: 7824	$-241.00	$0.00
02/10/2015	PAYMENT	BOGGIO, MEREDITH A & JOE CHECK NUM: 5790	$-247.40	$241.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.40	$488.40
10/14/2014	PAYMENT	LBJ DRILLIGN & PUMP CO INC CHECK NUM: 7649	$-241.00	$482.00
08/28/2014	PAYMENT	LBJ DRILLING & PUMP CO INC CHECK NUM: 7612	$-241.23	$723.00
07/03/2014	BILL	BOGGIO JOSEPH M JR & MEREDITH	$964.23	$964.23
04/02/2014	PAYMENT	LBJ DRILLING & PUMP CO INC CHECK NUM: 7422	$-239.50	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$239.50
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.00	$237.00
01/03/2014	PAYMENT	GOGGIO MEREIDTH A & JOE CHECK NUM: 5503	$-231.00	$231.00
10/10/2013	PAYMENT	LBJ DRILLING & PUMP CO INC CHECK NUM: 7208	$-231.00	$462.00
10/10/2013	ADJUSTMENT	need to post multi accts RN NUM: 7208	$330.00	$693.00
10/10/2013	VOID	LBJ DRILLING & PUMP CO INC CHECK NUM: 7208	$-330.00	$363.00
08/26/2013	PAYMENT	LBJ DRILLING & PUMP CO INC CHECK NUM: 7130	$-233.67	$693.00
07/02/2013	BILL	BOGGIO JOSEPH M JR	$926.67	$926.67
03/07/2013	PAYMENT	LBJ DRILLING & PUMP CO INC CHECK NUM: 6930	$-226.00	$0.00
01/15/2013	PAYMENT	BOGGIO MEREDITH A & JOE CHECK NUM: 5200	$-226.00	$226.00
10/12/2012	PAYMENT	LBJ DRILLING AND PUMP CO INC CREDIT: B NUM: 6665	$-231.80	$452.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.80	$683.80
08/20/2012	PAYMENT	LBJ DRILLING AND PUMP CO INC CHECK NUM: 6587	$-229.16	$678.00
07/10/2012	BILL	BOGGIO JOSEPH M JR	$907.16	$907.16
03/05/2012	PAYMENT	LBJ DRILLING AND PUMP CHECK NUM: 6362	$-222.00	$0.00
01/11/2012	PAYMENT	BOGGIO JOSEPH M JR CHECK NUM: 4850	$-222.00	$222.00
10/03/2011	PAYMENT	L B J DRILLING & PUMP CO,INC. CHECK NUM: 6100	$-222.00	$444.00
08/15/2011	PAYMENT	L B J DRILLING & PUMP CO INC CHECK NUM: 6021	$-222.99	$666.00
07/11/2011	BILL	BOGGIO JOSEPH M JR	$888.99	$888.99
03/16/2011	PAYMENT	LBJ DRILLING & PUMP CHECK NUM: 5824	$-211.00	$0.00
01/10/2011	PAYMENT	BOGGIO, MEREDITH A & JOE CHECK NUM: 4524	$-211.48	$211.00
11/24/2010	PAYMENT	LBL DRILLING CHECK NUM: 5681	$-218.96	$422.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.44	$641.44
08/26/2010	PAYMENT	LBL DRILLING & PUMP CHECK NUM: 5563	$-211.95	$633.00
07/09/2010	BILL	BOGGIO JOSEPH M JR	$844.95	$844.95
03/04/2010	PAYMENT	BOGGIO MEREDITH CHECK NUM: 4118	$-206.00	$0.00
01/14/2010	PAYMENT	L B J DRILLING & PUMP CO., INC CHECK NUM: 5260	$-133.24	$206.00
01/14/2010	PAYMENT	BOGGIO, MEREDITH A & JOE CHECK NUM: 4056	$-287.00	$339.24
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.24	$626.24
08/10/2009	PAYMENT	LBJ DRILLING & PUMP CO INC CHECK BANK: 94 7074 NUM: 5057	$-208.83	$618.00
07/10/2009	BILL	BOGGIO JOSEPH M JR	$826.83	$826.83
03/05/2009	PAYMENT	LBJ DRILLING & PUMP CO CHECK BANK: 94*7074 NUM: 4839	$-190.00	$0.00
01/12/2009	PAYMENT	BOGGIO, MEREDITH A & JOE CHECK BANK: 94 176 NUM: 3718	$-190.00	$190.00
10/08/2008	PAYMENT	BOGGIO JOSEPH M JR CHECK BANK: 94*7074 NUM: 4659	$-190.00	$380.00
08/18/2008	PAYMENT	LBJ DRILLING AND PUMP CO INC CHECK BANK: 94 7074 NUM: 4577	$-193.44	$570.00
07/10/2008	BILL	BOGGIO JOSEPH M JR	$763.44	$763.44
03/11/2008	PAYMENT	BOGGIO JOSEPH M JR CHECK BANK: 94*7074 NUM: 4359	$-184.00	$0.00
01/09/2008	PAYMENT	BOGGIO JOSEPH M JR CHECK BANK: 94*176 NUM: 3327	$-184.00	$184.00
10/03/2007	PAYMENT	LBJ DRILLING CHECK BANK: 94*7074 NUM: 4172	$-184.00	$368.00
08/06/2007	PAYMENT	LBJ DRILLING AND PUMP CO CHECK BANK: 94*7074 NUM: 4089	$-185.99	$552.00
07/12/2007	BILL	BOGGIO JOSEPH M JR	$737.99	$737.99
03/07/2007	PAYMENT	BOGGIO MEREDITH CHECK BANK: 94*169 NUM: 13365	$-177.00	$0.00
01/08/2007	PAYMENT	BOGGIO JOSEPH M JR CHECK BANK: 94*176 NUM: 2928	$-177.00	$177.00
10/04/2006	PAYMENT	LBJ DRILLING & PUMP CO., INC. CHECK BANK: 94 169 NUM: 13183	$-177.00	$354.00
08/18/2006	PAYMENT	LBJ DRILLING & PUMP CO CHECK BANK: 94169 NUM: 13131	$-180.31	$531.00
07/06/2006	BILL	BOGGIO JOSEPH M JR	$711.31	$711.31
03/10/2006	PAYMENT	LBJ DRILLING & PUMP CO. CHECK BANK: 97 169 NUM: 12920	$-150.00	$0.00
01/12/2006	PAYMENT	BOGGIO MEREDITH A/JOE CHECK BANK: 94176 NUM: 2542	$-150.00	$150.00
10/31/2005	PAYMENT	LBJ DRILLING & PUMP CHECK BANK: 94169 NUM: 12735	$-150.00	$300.00
10/31/2005	PAYMENT	MEREDITH BOGGIO CASH	$-6.00	$450.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.00	$456.00
08/22/2005	PAYMENT	LBJ DRILLING & PUMP CO CHECK BANK: 94169 NUM: 12647	$-150.41	$450.00
07/18/2005	BILL	BOGGIO JOSEPH M JR	$600.41	$600.41
03/14/2005	PAYMENT	BOGGIO MEREDITH CHECK BANK: 94*176 NUM: 2194	$-148.00	$0.00
01/10/2005	PAYMENT	LBJ DRILLING & PUMP CO CHECK BANK: 94*169 NUM: 12368	$-148.00	$148.00
10/07/2004	PAYMENT	BOGGIO MEREDITH A. CHECK BANK: 94-176 NUM: 2027	$-148.00	$296.00
08/18/2004	PAYMENT	LBJ DRILLING & PUMP CO. CHECK BANK: 94-169 NUM: 12193	$-150.72	$444.00
07/06/2004	BILL	BOGGIO JOSEPH M JR	$594.72	$594.72
03/09/2004	PAYMENT	LBJ DRILLING & PUMP CO. CHECK BANK: 94-169 NUM: 12011	$-160.00	$0.00
01/14/2004	PAYMENT	BOGGIO JOSEPH M JR CHECK BANK: 94*169 NUM: 11968	$-160.00	$160.00
10/16/2003	PAYMENT	BOGGIO MEREDITH CHECK BANK: 94*176 NUM: 1602	$-160.00	$320.00
08/14/2003	PAYMENT	LBJ DRILLING & PUMP CO. CHECK BANK: 94-169 NUM: 11808	$-161.67	$480.00
07/18/2003	BILL	BOGGIO JOSEPH M JR	$641.67	$641.67
03/11/2003	PAYMENT	BOGGIO JOE & MEREDITH A CHECK BANK: 94F176 NUM: 1368	$-151.00	$0.00
01/13/2003	PAYMENT	BOGGIO MEREDITH A. CHECK BANK: 94-176 NUM: 1292	$-151.00	$151.00
10/17/2002	PAYMENT	BOGGIO JOE CHECK BANK: 94-169 NUM: 11482	$-151.00	$302.00
08/21/2002	PAYMENT	LBJ DRILLING & PUMP CO., INC. CHECK BANK: 94-169 NUM: 11428	$-182.62	$453.00
07/08/2002	BILL	BOGGIO JOSEPH M JR	$635.62	$635.62
03/14/2002	PAYMENT	BOGGIO MEREDITH CHECK BANK: 11-7000 NUM: 8121	$-318.95	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.25	$318.95
10/11/2001	PAYMENT	BOGGIO MEREDITH A. CHECK BANK: 11-7000 NUM: 7949	$-156.35	$312.70
08/21/2001	PAYMENT	BOGGIO MEREDITH CHECK BANK: 11-7000 NUM: 7887	$-186.61	$469.05
07/11/2001	BILL	BOGGIO JOSEPH M JR	$655.66	$655.66
03/15/2001	PAYMENT	BOGGIO MEREDITH A. CHECK BANK: 11-7000 NUM: 7687	$-145.06	$0.00
01/09/2001	PAYMENT	BOGGIO MEREDITH A. CHECK BANK: 11-7000 NUM: 8208	$-145.06	$145.06
10/10/2000	PAYMENT	BOGGIO MEREDITH CHECK BANK: 11-7000 NUM: 8096	$-145.06	$290.12
08/22/2000	PAYMENT	BOGGIO JOSEPH M JR CHECK BANK: 94-169 NUM: 10649	$-175.30	$435.18
07/06/2000	BILL	BOGGIO JOSEPH M JR	$610.48	$610.48
03/15/2000	PAYMENT	LBJ DRILLING & PUMP CO INC CHECK BANK: 94-169 NUM: 10438	$-165.09	$0.00
01/13/2000	PAYMENT	BOGGIO JOSEPH M JR CHECK BANK: 94-169 NUM: 10351	$-165.09	$165.09
10/14/1999	PAYMENT	BOGGIO JOSEPH M JR CHECK BANK: 11-7000 NUM: 7634	$-165.09	$330.18
08/12/1999	PAYMENT	BOGGIO JOSEPH M JR CHECK BANK: 94-169 NUM: 10143	$-195.34	$495.27
08/09/1999	AMENDMENT	Per assessor's office AH	$-81.80	$690.61
08/05/1999	AMENDMENT	Per Assessor's Office - bb	$30.00	$772.41
07/12/1999	BILL	BOGGIO JOSEPH M JR	$742.41	$742.41
03/04/1999	PAYMENT	BOGGIO JOSEPH M JR CHECK	$-143.44	$0.00
01/14/1999	PAYMENT	L B J DRILLING CHECK	$-143.44	$143.44
10/13/1998	PAYMENT	BOGGIO JOSEPH M JR CHECK	$-143.44	$286.88
08/14/1998	PAYMENT	L B J DRILLING & PUMP CHECK	$-202.10	$430.32
07/09/1998	BILL	BOGGIO JOSEPH M JR	$632.42	$632.42
03/03/1998	PAYMENT	BOGGIO JOSEPH M JR	$-153.13	$0.00
01/08/1998	PAYMENT	BOGGIO JOSEPH M JR	$-153.13	$153.13
10/07/1997	PAYMENT	BOGGIO JOSEPH M JR	$-153.13	$306.26
08/12/1997	PAYMENT	LBJ DRILLING	$-181.84	$459.39
07/23/1997	BILL	BOGGIO JOSEPH M JR	$641.23	$641.23
03/13/1997	PAYMENT	BOGGIO JOSEPH M JR	$-122.70	$0.00
01/16/1997	PAYMENT	BOGGIO JOSEPH M JR	$-122.70	$122.70
10/21/1996	PAYMENT	BOGGIO JOSEPH M JR	$-127.61	$245.40
10/21/1996	AMENDMENT	add penalty to 2nd qtr ah	$4.91	$373.01
08/30/1996	PAYMENT	BOGGIO JOSEPH M JR	$-144.68	$368.10
07/11/1996	BILL	BOGGIO JOSEPH M JR	$512.78	$512.78

Tax Account 13-0522-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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