Tax Account 14-0085-01

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Owners

VOGES DONNA KELLY
1015 S BRIDGE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0085-01
Account Type	Real Estate
Location	8475 RYAN BLVD WINNEMUCCA
Balance	$292.00
Currently Due	$0.00

Account ID

14-0085-01

Account Type

Real Estate

Location

8475 RYAN BLVD
WINNEMUCCA

Balance

$292.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$584.69
Total	$584.69
Paid	$292.69
Balance	$292.00
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	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$584.69

Total

$584.69

Paid

$292.69

Balance

$292.00

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

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$146.69	$0.00	$0.00	$146.69	$146.69	$0.00
2	10/06/2025	10/16/2025	Paid	$146.00	$0.00	$0.00	$146.00	$146.00	$0.00
3	01/05/2026	01/15/2026	Due	$146.00	$0.00	$0.00	$146.00	$0.00	$146.00
4	03/02/2026	03/12/2026	Due	$146.00	$0.00	$0.00	$146.00	$0.00	$292.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$584.80	$4.79	$0.00	$589.59	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$553.98	$8.92	$0.00	$562.90	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$520.95	$6.62	$0.00	$527.57	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$490.36	$20.19	$0.00	$510.55	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$473.20	$13.35	$0.00	$486.55	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$467.78	$9.77	$0.00	$477.55	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$465.91	$0.00	$0.00	$465.91	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$471.01	$20.63	$0.00	$491.64	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$366.39	$3.77	$0.00	$370.16	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$362.34	$0.00	$0.00	$362.34	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$389.12	$9.52	$0.00	$398.64	$0.00	$0.00	2.3063	3.0
2013/2014 SECURED TAXES	$389.03	$74.44	$0.00	$463.47	$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	15.02	14.98	.00
2025-2026	S29	Landfill	78.00	39.02	38.98	.00
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2025	PAYMENT	VOGES DONNA KELLY CHECK 4634	$-146.00	$292.00
08/18/2025	PAYMENT	DONNA VOGES CHECK 4620	$-146.69	$438.00
07/03/2025	BILL	VOGES DONNA KELLY	$584.69	$584.69
11/25/2024	PAYMENT	VOGES DONNA K CHECK 4533	$-290.84	$0.00
11/25/2024	ADJUSTMENT	VOGES DONNA KELLY CHECK 4533 VOIDED PAYMENT: 393252. REASON: INCORRECT PAYMENT AMOUNT	$290.84	$290.84
11/22/2024	PAYMENT	VOGES DONNA KELLY CHECK 4533	$-290.84	$0.00
09/10/2024	PAYMENT	VOGES DONNA KELLY CHECK 4514	$-298.75	$290.84
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.79	$589.59
07/05/2024	BILL	VOGES DONNA KELLY	$584.80	$584.80
01/22/2024	PAYMENT	VOGES DONNA K CHECK 4431	$-279.32	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.41	$279.32
10/10/2023	PAYMENT	VOGES DONNA KELLY CHECK 4358	$-138.00	$274.91
09/11/2023	PAYMENT	VOGES DONNA KELLY CHECK 4349	$-145.58	$412.91
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.51	$558.49
07/06/2023	BILL	VOGES DONNA KELLY	$553.98	$553.98
04/03/2023	PAYMENT	VOGES DONNA K CHECK 4299	$-136.62	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$136.62
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$4.12	$134.12
01/11/2023	PAYMENT	VOGES DONNA CHECK 4277	$-130.00	$130.00
09/23/2022	PAYMENT	VOGES DONNA KELLY CHECK 4235	$-130.00	$260.00
08/22/2022	PAYMENT	VOGES, DONNA CHECK 4228	$-130.95	$390.00
07/07/2022	BILL	VOGES DONNA KELLY	$520.95	$520.95
05/11/2022	PAYMENT	VOGES, DONNA CHECK NUM: 4187	$-138.30	$0.00
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$138.30
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$128.30
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.80	$125.80
01/11/2022	PAYMENT	DONNA VOGES CHECK NUM: 209	$-122.00	$122.00
09/17/2021	PAYMENT	VOGES DONNA CHECK NUM: 151	$-250.25	$244.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.89	$494.25
07/08/2021	BILL	VOGES DONNA KELLY	$490.36	$490.36
05/04/2021	PAYMENT	VOGES, DONNA CHECK NUM: 197	$-120.82	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$120.82
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.55	$118.32
12/31/2020	PAYMENT	DONNA VOGES CHECK NUM: 4068	$-118.00	$114.77
10/29/2020	PAYMENT	VOGES, DONNA CHECK NUM: 196	$-124.88	$232.77
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.65	$357.65
09/14/2020	PAYMENT	VOGES DONNA CHECK NUM: 194	$-122.85	$354.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.65	$476.85
07/10/2020	BILL	VOGES DONNA KELLY	$473.20	$473.20
04/30/2020	PAYMENT	VOGES DONNA KELLY CHECK NUM: 4015	$-6.06	$0.00
03/19/2020	PAYMENT	VOGES DONNA KELLY CHECK NUM: 4003	$-116.00	$6.06
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$122.06
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.56	$119.56
12/30/2019	PAYMENT	DONNA VOGES CHECK NUM: 188	$-116.00	$116.00
09/30/2019	PAYMENT	DONNA VOGES CHECK NUM: 0184	$-239.49	$232.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.71	$471.49
07/08/2019	BILL	VOGES DONNA KELLY	$467.78	$467.78
08/27/2018	PAYMENT	VOGES DONNA KELLY CHECK NUM: 3836	$-465.91	$0.00
07/05/2018	BILL	VOGES DONNA KELLY	$465.91	$465.91
04/12/2018	PAYMENT	VOGES, DONNA CHECK NUM: 3799	$-20.63	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$20.63
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.55	$18.38
02/22/2018	PAYMENT	DONNA VOGES CHECK NUM: 3782	$-234.00	$17.83
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.96	$251.83
10/20/2017	PAYMENT	DONNA VOGES CHECK NUM: 3753	$-237.01	$246.87
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.15	$483.88
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.72	$474.73
07/11/2017	BILL	VOGES DONNA KELLY	$471.01	$471.01
03/09/2017	AMENDMENT	remove under $5 balance...pb	$-3.77	$0.00
09/23/2016	PAYMENT	VOGES DONNA CHECK NUM: 3641	$-370.16	$3.77
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.77	$373.93
07/07/2016	BILL	VOGES DONNA KELLY	$370.16	$370.16
08/03/2015	PAYMENT	VOGES, DONNA CHECK NUM: 3494	$-362.34	$0.00
07/02/2015	BILL	VOGES DONNA KELLY	$362.34	$362.34
12/22/2014	PAYMENT	VOGES DONNA CHECK NUM: 3442	$-312.16	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.60	$312.16
09/19/2014	PAYMENT	VOGES DONNA CHECK NUM: 3406	$-100.00	$306.56
09/02/2014	INTEREST	Monthly Interest	$0.08	$406.56
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.92	$406.48
08/01/2014	INTEREST	Monthly Interest	$0.08	$402.56
07/09/2014	PAYMENT	VOGES DONNA CHECK NUM: 3384	$-249.95	$402.48
07/03/2014	BILL	VOGES DONNA KELLY	$389.12	$652.43
07/01/2014	INTEREST	Monthly Interest	$1.68	$263.31
06/02/2014	INTEREST	Monthly Interest	$1.68	$261.63
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$259.95
04/01/2014	PAYMENT	VOGES DONNA CHECK NUM: 3340	$-200.00	$249.95
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$449.95
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.23	$447.45
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.52	$420.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.75	$402.70
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.92	$392.95
07/02/2013	BILL	VOGES DONNA KELLY	$389.03	$389.03
01/17/2013	PAYMENT	VOGES DONNA CHECK NUM: 3213	$-1,301.89	$0.00
01/02/2013	INTEREST	Monthly Interest	$4.48	$1,301.89
12/05/2012	AMENDMENT	AUCTION LTR MAILING COSTS...PB	$22.50	$1,297.41
12/03/2012	INTEREST	Monthly Interest	$4.48	$1,274.91
11/01/2012	INTEREST	Monthly Interest	$4.48	$1,270.43
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.58	$1,265.95
10/01/2012	INTEREST	Monthly Interest	$4.48	$1,256.37
09/04/2012	INTEREST	Monthly Interest	$4.48	$1,251.89
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.86	$1,247.41
08/23/2012	AMENDMENT	AUCTION TITLE SEARCH FEE...pb	$135.00	$1,243.55
08/01/2012	INTEREST	Monthly Interest	$4.48	$1,108.55
07/10/2012	BILL	HUMBOLDT CO TREASURER TRUSTEE	$381.53	$1,104.07
07/02/2012	INTEREST	Monthly Interest	$4.48	$722.54
06/01/2012	INTEREST	Monthly Interest	$4.48	$718.06
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$713.58
05/01/2012	INTEREST	Monthly Interest	$1.33	$703.58
04/02/2012	INTEREST	Monthly Interest	$1.33	$702.25
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$26.49	$700.92
03/01/2012	INTEREST	Monthly Interest	$1.33	$674.43
02/06/2012	INTEREST	Monthly Interest	$1.33	$673.10
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.07	$671.77
01/03/2012	PAYMENT	VOGES, DONNA CHECK NUM: 3037	$-350.00	$654.70
01/03/2012	INTEREST	Monthly Interest	$3.69	$1,004.70
12/01/2011	INTEREST	Monthly Interest	$3.69	$1,001.01
11/01/2011	INTEREST	Monthly Interest	$3.69	$997.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.52	$993.63
10/03/2011	INTEREST	Monthly Interest	$3.69	$984.11
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.86	$980.42
08/01/2011	INTEREST	Monthly Interest	$3.69	$976.56
07/11/2011	BILL	HUMBOLDT CO TREASURER TRUSTEE	$378.46	$972.87
07/01/2011	INTEREST	Monthly Interest	$3.69	$594.41
06/10/2011	AMENDMENT	DEED RECORDING FEE 10-11	$25.00	$590.72
06/01/2011	INTEREST	Monthly Interest	$3.69	$565.72
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$562.03
05/03/2011	INTEREST	Monthly Interest	$0.47	$552.03
04/29/2011	PAYMENT	VOGES, DONNA CHECK NUM: 2932	$-345.88	$551.56
04/01/2011	INTEREST	Monthly Interest	$2.88	$897.44
03/22/2011	PENALTY	PUBLICATION COSTS - 3RD YEAR	$7.50	$894.56
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.08	$887.06
03/01/2011	INTEREST	Monthly Interest	$2.88	$859.98
02/01/2011	INTEREST	Monthly Interest	$2.88	$857.10
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.45	$854.22
01/03/2011	INTEREST	Monthly Interest	$2.88	$836.77
12/01/2010	INTEREST	Monthly Interest	$2.88	$833.89
11/01/2010	INTEREST	Monthly Interest	$2.88	$831.01
10/21/2010	PAYMENT	VOGES DONNA CHECK NUM: 2854	$-161.10	$828.13
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.74	$989.23
10/01/2010	INTEREST	Monthly Interest	$3.80	$979.49
09/01/2010	INTEREST	Monthly Interest	$3.80	$975.69
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.95	$971.89
08/02/2010	INTEREST	Monthly Interest	$3.80	$967.94
07/09/2010	BILL	VOGES DONNA K	$386.84	$964.14
07/01/2010	INTEREST	Monthly Interest	$3.80	$577.30
06/01/2010	INTEREST	Monthly Interest	$3.80	$573.50
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$569.70
05/03/2010	INTEREST	Monthly Interest	$0.75	$559.70
04/01/2010	INTEREST	Monthly Interest	$0.75	$558.95
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$558.20
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.61	$555.95
03/01/2010	INTEREST	Monthly Interest	$0.75	$530.34
02/01/2010	INTEREST	Monthly Interest	$0.75	$529.59
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.50	$528.84
12/31/2009	INTEREST	Monthly Interest	$0.75	$512.34
12/01/2009	INTEREST	Monthly Interest	$0.75	$511.59
11/02/2009	INTEREST	Monthly Interest	$0.75	$510.84
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.20	$510.09
10/01/2009	INTEREST	Monthly Interest	$0.75	$500.89
09/01/2009	INTEREST	Monthly Interest	$0.75	$500.14
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.72	$499.39
08/03/2009	INTEREST	Monthly Interest	$0.75	$495.67
07/10/2009	BILL	VOGES DONNA K	$365.92	$494.92
07/01/2009	INTEREST	Monthly Interest	$0.75	$129.00
06/01/2009	INTEREST	Monthly Interest	$0.75	$128.25
05/21/2009	PAYMENT	VOGES DONNA K CHECK BANK: 94*7074 NUM: 2680	$-299.56	$127.50
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$427.06
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$417.06
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.25	$414.81
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.24	$389.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.03	$373.32
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.63	$364.29
07/10/2008	BILL	VOGES DONNA K	$360.66	$360.66
01/22/2008	PAYMENT	VOGES DONNA K CHECK BANK: 90*7118 NUM: 619	$-179.52	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.52	$179.52
09/25/2007	PAYMENT	DONNA KELLY VOGES CHECK BANK: 90*7118 NUM: 1543	$-181.09	$176.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.58	$357.09
07/12/2007	BILL	VOGES DONNA K	$353.51	$353.51
04/05/2007	PAYMENT	DONNA KELLY VOGES CHECK BANK: 90*7118 NUM: 1471	$-89.36	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$89.36
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.36	$87.36
02/20/2007	PAYMENT	VOGES DONNA K CHECK BANK: 90*711 NUM: 1449	$-87.36	$84.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.36	$171.36
11/28/2006	PAYMENT	VOGES DONNA K CHECK BANK: 90*7118 NUM: 1406	$-87.36	$168.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.36	$255.36
08/21/2006	PAYMENT	VOGES, DONNA KELLY CHECK BANK: 90 7118 NUM: 1342	$-84.53	$252.00
07/06/2006	BILL	VOGES DONNA K	$336.53	$336.53
04/14/2006	PAYMENT	VOGES DONNA K CHECK BANK: 907118 NUM: 1231	$-86.12	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$86.12
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.12	$81.12
12/29/2005	PAYMENT	VOGES DONNA K CHECK BANK: 90*7118 NUM: 1165	$-78.00	$78.00
10/07/2005	PAYMENT	VOGES DONNA K CHECK BANK: 90*7118 NUM: 1132	$-78.00	$156.00
08/15/2005	PAYMENT	VOGES DONNA K CHECK BANK: 90*7118 NUM: 1110	$-81.09	$234.00
07/18/2005	BILL	VOGES DONNA K	$315.09	$315.09
03/08/2005	PAYMENT	VOGES DONNA K CHECK BANK: 90*7118 NUM: 1013	$-78.00	$0.00
10/07/2004	PAYMENT	VOGES DONNA K CHECK BANK: 90*7118 NUM: 1383	$-156.00	$78.00
08/13/2004	PAYMENT	VOGES DONNA K CHECK BANK: 90*7118 NUM: 1373	$-78.96	$234.00
07/06/2004	BILL	VOGES DONNA K	$312.96	$312.96
03/02/2004	PAYMENT	VOGES DONNA K CHECK BANK: 90*7118 NUM: 1356	$-71.00	$0.00
01/30/2004	PAYMENT	VOGES DONNA K CHECK BANK: 90-7118 NUM: 1348	$-73.84	$71.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.84	$144.84
10/06/2003	PAYMENT	VOGES DONNA K CHECK BANK: 90-7118 NUM: 1332	$-71.00	$142.00
08/08/2003	PAYMENT	VOGES DONNA K CHECK BANK: 90-7118 NUM: 1329	$-73.89	$213.00
07/18/2003	BILL	VOGES DONNA K	$286.89	$286.89
03/11/2003	PAYMENT	VOGES DONNA K CREDIT: B BANK: 11F700 NUM: 9651	$-68.01	$0.00
10/02/2002	PAYMENT	VOGES DONNA K CHECK BANK: 11-7000 NUM: 1301	$-210.37	$68.01
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.86	$278.38
07/25/2002	AMENDMENT	Per Assessor - BB	$-90.00	$275.52
07/08/2002	BILL	VOGES DONNA K	$365.52	$365.52
01/08/2002	PAYMENT	VOGES DONNA K CHECK BANK: 11-7000 NUM: 1170	$-169.56	$0.00
08/21/2001	PAYMENT	VOGES DONNA K & KEITH CHECK BANK: 11-7000 NUM: 1180	$-199.63	$169.56
07/11/2001	BILL	KELLY THOMAS J & VOGES DONNA K	$369.19	$369.19
01/09/2001	PAYMENT	VOGES DONNA KELLY CHECK BANK: 11-7000 NUM: 1125	$-243.02	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.20	$243.02
08/11/2000	PAYMENT	VOGES DONNA KELLY CHECK BANK: 11-7000 NUM: 1092	$-110.09	$239.82
07/06/2000	BILL	KELLY THOMAS J & VOGES DONNA K	$349.91	$349.91
08/19/1999	PAYMENT	VOGES DONNA KELLY CHECK BANK: 11-7000 NUM: 1016	$-375.43	$0.00
07/12/1999	BILL	KELLY THOMAS J & VOGES DONNA K	$375.43	$375.43
04/09/1999	PAYMENT	KELLY THOMAS J & VOGES DONNA K CHECK BANK: 94-7074 NUM: 308	$-87.19	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.35	$87.19
02/11/1999	PAYMENT	KELLY THOMAS J & VOGES DONNA K CHECK BANK: 94-7074 NUM: 296	$-179.41	$83.84
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.38	$263.25
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.35	$254.87
08/21/1998	PAYMENT	DONNA KELLY VOGES CHECK BANK: 94-7074 NUM: 220	$-127.81	$251.52
07/09/1998	BILL	KELLY THOMAS J & VOGES DONNA K	$379.33	$379.33
09/12/1997	PAYMENT	KELLY THOMAS J & VOGES DONNA K	$-390.49	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.16	$390.49
07/23/1997	BILL	KELLY THOMAS J & VOGES DONNA K	$385.33	$385.33
08/08/1996	PAYMENT	KELLY THOMAS J & VOGES DONNA K	$-399.94	$0.00
07/11/1996	BILL	KELLY THOMAS J & VOGES DONNA K	$399.94	$399.94