Tax Account 14-0086-07

Print Page · · Payments Cart · New Search

Owners

HAUGHT ZACHERY & RENA
4050 PIPER DR
WINNEMUCCA, NV 89445

HAUGHT ZACHERY

HAUGHT RENA

Account Summary

Account ID	14-0086-07
Account Type	Real Estate
Location	4050 PIPER DR WINNEMUCCA
Balance	$484.00
Currently Due	$484.00

Account ID

14-0086-07

Account Type

Real Estate

Location

4050 PIPER DR
WINNEMUCCA

Balance

$484.00

Currently Due

$484.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$908.68
Total	$946.70
Paid	$462.70
Balance	$484.00
Due	$484.00
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

$908.68

Total

$946.70

Paid

$462.70

Balance

$484.00

Due

$484.00

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	$227.68	$8.02	$227.68	$235.70	$0.00
2	10/07/2024	10/17/2024	Paid	$227.00	$0.00	$227.00	$227.00	$0.00
3	01/06/2025	01/16/2025	Past due	$227.00	$8.00	$227.00	$0.00	$235.00
4	03/03/2025	03/13/2025	Past due	$227.00	$22.00	$227.00	$0.00	$484.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$921.50	$9.12	$930.62	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$904.27	$84.15	$989.53	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$879.80	$15.36	$895.16	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$887.18	$7.76	$894.94	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$355.86	$4.88	$360.74	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$357.10	$8.72	$365.82	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$358.14	$13.41	$371.55	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$363.03	$22.41	$385.44	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$478.99	$8.95	$487.94	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$379.31	$59.73	$439.04	$0.00	$0.00	2.3063	3.0
2013/2014 SECURED TAXES	$404.41	$91.19	$495.60	$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	15.02	14.98	14.98
2024-2025	S29	Landfill	78.00	39.02	38.98	38.98
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
2015-2016	S50	Title Search Fees	120.00	120.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	S29	Landfill	78.00	78.00	.00	.00
2013-2014	S52	Recording Fees	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$484.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.00	$482.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.00	$462.00
10/10/2024	PAYMENT	PNP PNP - 163954767	$-462.70	$454.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.02	$916.70
07/05/2024	BILL	HAUGHT ZACHERY & RENA	$908.68	$908.68
03/08/2024	PAYMENT	PNP PNP - 152434984	$-230.00	$0.00
01/02/2024	PAYMENT	HAUGHT ZACHERY & RENA CHECK 197	$-469.12	$230.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$699.12
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.12	$698.12
09/12/2023	PAYMENT	SYS PNP - 141410670 ORIG: PNP	$-300.83	$690.00
09/12/2023	ADJUSTMENT	PNP PNP - 141410670 VOIDED PAYMENT: 348264. REASON: COLLECTION FEE FIX	$300.83	$990.83
08/22/2023	PAYMENT	PNP PNP - 141410670	$-300.83	$690.00
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.37	$990.83
07/06/2023	BILL	HAUGHT ZACHERY & RENA	$921.50	$990.46
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.37	$68.96
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.37	$68.59
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$68.22
04/03/2023	PAYMENT	PNP PNP - 132748576	$-685.96	$58.22
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$744.18
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$35.82	$741.68
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$19.90	$705.86
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$7.96	$685.96
09/20/2022	PAYMENT	PNP PNP - 121216735	$-234.24	$678.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$7.97	$912.24
07/07/2022	BILL	HAUGHT ZACHERY & RENA	$904.27	$904.27
03/07/2022	PAYMENT	HAUGHT, RENA CREDIT: D BANK: PNP INTERNET NUM: 110260799	$-445.68	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.68	$445.68
01/06/2022	PAYMENT	HAUGHT, ZACHERY CREDIT: D BANK: PNP INTERNET NUM: 106391663	$-226.68	$438.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.68	$664.68
08/23/2021	PAYMENT	HAUGHT, RENA CREDIT: D BANK: PNP INTERNET NUM: 99144979	$-222.80	$657.00
07/08/2021	BILL	HAUGHT ZACHERY & RENA	$879.80	$879.80
03/18/2021	PAYMENT	JARED TANGREEN CREDIT: D NUM: PNP VISA 5884	$-228.76	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$7.76	$228.76
01/08/2021	PAYMENT	TANGREEN, JARED CREDIT: D BANK: OP INTERNET NUM: 04704P	$-221.00	$221.00
10/08/2020	PAYMENT	TANGREEN, JARED CREDIT: D BANK: OP INTERNET NUM: 07510P	$-221.00	$442.00
08/31/2020	PAYMENT	TANGREEN, JARED CREDIT: D BANK: OP INTERNET NUM: 01251P	$-224.18	$663.00
08/28/2020	AMENDMENT	remove penalty/OP Payment...pb	$-7.89	$887.18
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.89	$895.07
07/10/2020	BILL	TANGREEN JARED	$887.18	$887.18
03/13/2020	PAYMENT	JARED TANGREEN CREDIT: D NUM: MSTR 5371	$-90.44	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.44	$90.44
01/10/2020	PAYMENT	TANGREEN, JARED CREDIT: D NUM: MCARD 5371	$-88.00	$88.00
10/18/2019	PAYMENT	TANGREEN, JARED CREDIT: D NUM: MCARD 5371	$-90.44	$176.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.44	$266.44
08/23/2019	PAYMENT	TANGREEN, JARED CREDIT: D NUM: MCARD 5371	$-91.86	$264.00
07/08/2019	BILL	TANGREEN JARED	$355.86	$355.86
01/18/2019	PAYMENT	JARED TANGREEN CREDIT: D NUM: VISA 5371	$-365.82	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.23	$365.82
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.49	$359.59
07/05/2018	BILL	TANGREEN JARED	$357.10	$357.10
04/27/2018	PAYMENT	TANGREEN, JARED CREDIT: D NUM: VISA 6218	$-93.73	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$93.73
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.48	$91.48
01/26/2018	PAYMENT	JARED TANGREEN CREDIT: D NUM: DISC 4473	$-186.68	$89.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.20	$275.68
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.48	$269.48
08/25/2017	PAYMENT	TANGREEN, JARED CREDIT: D NUM: VISA 2769	$-91.14	$267.00
07/11/2017	BILL	TANGREEN JARED	$358.14	$358.14
04/21/2017	PAYMENT	SOWINSKI YODI L & G MEIXNER CREDIT: D NUM: DEBIT 2769	$-292.41	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$292.41
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.34	$290.16
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.30	$278.82
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.52	$272.52
08/19/2016	PAYMENT	TANGREEN JARED CREDIT: D	$-93.03	$270.00
07/07/2016	BILL	SOWINSKI YODI L & G MEIXNER	$363.03	$363.03
10/28/2015	PAYMENT	SOWINSKI, YODI CREDIT: D NUM: DEBIT 0485	$-1,382.32	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.35	$1,382.32
10/01/2015	INTEREST	Monthly Interest	$4.29	$1,375.97
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.60	$1,371.68
08/18/2015	AMENDMENT	AUCTION TITLE SEARCH FEE...pb	$120.00	$1,369.08
08/03/2015	INTEREST	Monthly Interest	$4.29	$1,249.08
07/02/2015	BILL	HUMBOLDT CO TREASURER TRUSTEE	$358.99	$1,244.79
07/01/2015	INTEREST	Monthly Interest	$4.29	$885.80
06/01/2015	INTEREST	Monthly Interest	$4.29	$881.51
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$877.22
05/01/2015	INTEREST	Monthly Interest	$2.03	$867.22
04/01/2015	INTEREST	Monthly Interest	$2.03	$865.19
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.99	$863.16
03/02/2015	INTEREST	Monthly Interest	$2.03	$844.17
02/02/2015	INTEREST	Monthly Interest	$2.03	$842.14
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.21	$840.11
01/02/2015	INTEREST	Monthly Interest	$2.03	$827.90
12/01/2014	INTEREST	Monthly Interest	$2.03	$825.87
11/05/2014	INTEREST	Monthly Interest	$2.03	$823.84
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.78	$821.81
10/02/2014	INTEREST	Monthly Interest	$2.03	$815.03
09/02/2014	INTEREST	Monthly Interest	$2.03	$813.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.71	$810.97
08/01/2014	INTEREST	Monthly Interest	$2.03	$808.26
07/03/2014	BILL	HUMBOLDT CO TREASURER TRUSTEE	$379.31	$806.23
07/01/2014	INTEREST	Monthly Interest	$2.03	$426.92
06/03/2014	AMENDMENT	DEED RECORDING FEE 13-14 PB	$25.00	$424.89
06/02/2014	INTEREST	Monthly Interest	$2.03	$399.89
05/23/2014	PAYMENT	SOWINSKI YODI CREDIT: D NUM: VISA 3287	$-420.00	$397.86
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$817.86
05/01/2014	INTEREST	Monthly Interest	$1.85	$807.86
04/01/2014	INTEREST	Monthly Interest	$1.85	$806.01
03/20/2014	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$804.16
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.00	$796.16
03/03/2014	INTEREST	Monthly Interest	$1.85	$777.16
02/03/2014	INTEREST	Monthly Interest	$1.85	$775.31
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.21	$773.46
01/02/2014	INTEREST	Monthly Interest	$1.85	$761.25
12/02/2013	INTEREST	Monthly Interest	$1.85	$759.40
11/01/2013	INTEREST	Monthly Interest	$1.85	$757.55
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.79	$755.70
10/01/2013	INTEREST	Monthly Interest	$1.85	$748.91
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.71	$747.06
08/01/2013	INTEREST	Monthly Interest	$1.85	$744.35
07/02/2013	BILL	SOWINSKI Y L / MEIXNER G K	$379.41	$742.50
07/01/2013	INTEREST	Monthly Interest	$1.85	$363.09
06/03/2013	INTEREST	Monthly Interest	$1.85	$361.24
05/31/2013	PAYMENT	SOWINSKI YODI L CREDIT: D NUM: VISA 3287	$-500.00	$359.39
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$859.39
05/01/2013	INTEREST	Monthly Interest	$2.07	$849.39
04/12/2013	INTEREST	Monthly Interest	$2.07	$847.32
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$845.25
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.76	$842.75
03/01/2013	INTEREST	Monthly Interest	$2.07	$823.99
02/01/2013	INTEREST	Monthly Interest	$2.07	$821.92
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.06	$819.85
01/02/2013	INTEREST	Monthly Interest	$2.07	$807.79
12/03/2012	INTEREST	Monthly Interest	$2.07	$805.72
11/01/2012	INTEREST	Monthly Interest	$2.07	$803.65
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.70	$801.58
10/01/2012	INTEREST	Monthly Interest	$2.07	$794.88
09/04/2012	INTEREST	Monthly Interest	$2.07	$792.81
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.68	$790.74
08/01/2012	INTEREST	Monthly Interest	$2.07	$788.06
07/10/2012	BILL	SOWINSKI Y L / MEIXNER G K	$375.98	$785.99
07/02/2012	INTEREST	Monthly Interest	$2.07	$410.01
06/01/2012	INTEREST	Monthly Interest	$2.07	$407.94
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$405.87
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$395.87
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.37	$393.37
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.17	$376.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.21	$364.83
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.49	$358.62
07/11/2011	BILL	SOWINSKI Y L / MEIXNER G K	$356.13	$356.13
03/16/2011	PAYMENT	BOGGIO MEREDITH CHECK NUM: 4593	$-84.00	$0.00
01/10/2011	PAYMENT	BOGGIO, MEREDITH A & JOE CREDIT: B NUM: 4524	$-84.00	$84.00
11/24/2010	PAYMENT	BOGGIO MEREDITH CHECK NUM: 4481	$-87.36	$168.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.36	$255.36
08/26/2010	PAYMENT	BOGGIO JOE & MEREDITH CHECK NUM: 4385	$-87.89	$252.00
07/09/2010	BILL	BOGGIO JOE & MEREDITH	$339.89	$339.89
03/04/2010	PAYMENT	BOGGIO MEREDITH CHECK NUM: 4118	$-83.00	$0.00
01/14/2010	PAYMENT	BOGGIO, MEREDITH A & JOE CHECK NUM: 4058	$-86.32	$83.00
01/14/2010	PAYMENT	BOGGIO, MEREDITH A & JOE CHECK NUM: 4059	$-83.00	$169.32
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.32	$252.32
08/10/2009	PAYMENT	BOGGIO, MEREDITH A & JOE CHECK BANK: 94 176 NUM: 3906	$-84.13	$249.00
07/10/2009	BILL	BOGGIO JOE & MEREDITH	$333.13	$333.13
03/05/2009	PAYMENT	BOGGIO JOE & MEREDITH CHECK BANK: 94*176 NUM: 3760	$-80.00	$0.00
01/12/2009	PAYMENT	BOGGIO, MEREDITH A & JOE CHECK BANK: 94 176 NUM: 3716	$-80.00	$80.00
10/08/2008	PAYMENT	BOGGIO JOE & MEREDITH CHECK BANK: 94*176 NUM: 3621	$-80.00	$160.00
08/18/2008	PAYMENT	BOGGIO, MEREDITH A & JOE CHECK BANK: 94 176 NUM: 3564	$-83.57	$240.00
07/10/2008	BILL	BOGGIO JOE & MEREDITH	$323.57	$323.57
03/11/2008	PAYMENT	BOGGIO JOE & MEREDITH CHECK BANK: 94*176 NUM: 3388	$-78.00	$0.00
01/09/2008	PAYMENT	BOGGIO JOE & MEREDITH CHECK BANK: 94*176 NUM: 3329	$-78.00	$78.00
10/03/2007	PAYMENT	BOGGIO JOE & MEREDITH CHECK BANK: 94*176 NUM: 3219	$-78.00	$156.00
08/06/2007	PAYMENT	BOGGIO JOE & MEREDITH CHECK BANK: 94*176 NUM: 3159	$-80.20	$234.00
07/12/2007	BILL	BOGGIO JOE & MEREDITH	$314.20	$314.20
03/07/2007	PAYMENT	BOGGIO MEREDITH CHECK BANK: 94*176 NUM: 2996	$-76.00	$0.00
01/08/2007	PAYMENT	BOGGIO JOE & MEREDITH CHECK BANK: 94*176 NUM: 2927	$-76.00	$76.00
10/04/2006	PAYMENT	BOGGIO, MEREDITH A & JOE CHECK BANK: 94 176 NUM: 2807	$-76.00	$152.00
08/18/2006	PAYMENT	LBJ DRILLING & PUMP CO CHECK BANK: 94169 NUM: 13131	$-77.22	$228.00
07/06/2006	BILL	BOGGIO JOE & MEREDITH	$305.22	$305.22
03/10/2006	PAYMENT	BOGGIO, MEREDITH A & JOE CHECK BANK: 94 176 NUM: 2618	$-71.00	$0.00
01/12/2006	PAYMENT	BOGGIO JOE & MEREDITH CHECK BANK: 94176 NUM: 2541	$-71.00	$71.00
10/31/2005	PAYMENT	BOGGIO JOE & MEREDITH CHECK BANK: 94176 NUM: 2468	$-73.84	$142.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.84	$215.84
08/22/2005	PAYMENT	BOGGIO JOE & MEREDITH CHECK BANK: 94176 NUM: 2379	$-74.28	$213.00
07/18/2005	BILL	BOGGIO JOE & MEREDITH	$287.28	$287.28
03/14/2005	PAYMENT	BOGGIO MEREDITH CHECK BANK: 94*176 NUM: 2194	$-71.00	$0.00
01/10/2005	PAYMENT	LBJ DRILLING & PUMP CO CHECK BANK: 94*169 NUM: 12368	$-71.00	$71.00
10/07/2004	PAYMENT	BOGGIO MEREDITH CHECK BANK: 94-176 NUM: 2029	$-71.00	$142.00
08/18/2004	PAYMENT	BOGGIO MEREDITH CHECK BANK: 94-176 NUM: 1976	$-73.15	$213.00
07/06/2004	BILL	BOGGIO JOE & MEREDITH	$286.15	$286.15
03/09/2004	PAYMENT	BOGGIO MEREDITH CHECK BANK: 94-176 NUM: 1793	$-45.00	$0.00
01/14/2004	PAYMENT	BOGGIO MEREDITH CHECK BANK: 94*176 NUM: 1719	$-45.00	$45.00
10/16/2003	PAYMENT	BOGGIO MEREDITH CHECK BANK: 94*176 NUM: 1604	$-45.00	$90.00
08/14/2003	PAYMENT	BOGGIO MEREDITH A. CHECK BANK: 94-176 NUM: 1529	$-45.18	$135.00
07/18/2003	BILL	BOGGIO JOE & MEREDITH	$180.18	$180.18
03/11/2003	PAYMENT	BOGGIO JOE & MEREDITH A CHECK BANK: 94F176 NUM: 1369	$-43.00	$0.00
01/13/2003	PAYMENT	BOGGIO MEREDITH CHECK BANK: 94-176 NUM: 1296	$-43.00	$43.00
10/17/2002	PAYMENT	BOGGIO MEREDITH CHECK BANK: 94-176 NUM: 1182	$-43.00	$86.00
10/17/2002	ADJUSTMENT	Check did not show on proof BANK: 94-176 NUM: 1182	$43.00	$129.00
10/17/2002	VOID	BOGGIO MEREDITH CHECK BANK: 94-176 NUM: 1182	$-43.00	$86.00
08/21/2002	PAYMENT	BOGGIO MEREDITH CHECK BANK: 94-176 NUM: 1112	$-43.09	$129.00
07/08/2002	BILL	BOGGIO JOE & MEREDITH	$172.09	$172.09
03/14/2002	PAYMENT	BOGGIO MEREDITH CHECK BANK: 11-7000 NUM: 8124	$-89.03	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.75	$89.03
10/11/2001	PAYMENT	BOGGIO MEREDITH CHECK BANK: 11-7000 NUM: 7948	$-43.64	$87.28
08/02/2001	PAYMENT	BOGGIO MEREDITH CHECK BANK: 11-7000 NUM: 7869	$-43.82	$130.92
07/11/2001	BILL	BOGGIO JOE & MEREDITH	$174.74	$174.74
03/15/2001	PAYMENT	BOGGIO MEREDITH CHECK BANK: 11-7000 NUM: 7689	$-51.79	$0.00
01/09/2001	PAYMENT	BOGGIO JOE & MEREDITH CHECK BANK: 11*7000 NUM: 8207	$-51.79	$51.79
10/10/2000	PAYMENT	BOGGIO MEREDITH CHECK BANK: 11-7000 NUM: 8097	$-51.79	$103.58
08/28/2000	PAYMENT	BOGGIO JOE & MEREDITH CHECK BANK: 11-7000 NUM: 8034	$-82.02	$155.37
07/06/2000	BILL	BOGGIO JOE & MEREDITH	$237.39	$237.39
03/15/2000	PAYMENT	BOGGIO JOE & MEREDITH CHECK BANK: 11-7000 NUM: 7850	$-55.38	$0.00
01/13/2000	PAYMENT	BOGGIO JOE & MEREDITH CHECK BANK: 11-7000 NUM: 7765	$-55.38	$55.38
10/14/1999	PAYMENT	BOGGIO JOE & MEREDITH CHECK BANK: 11-7000 NUM: 7636	$-55.38	$110.76
08/10/1999	PAYMENT	BOGGIO JOE & MEREDITH CHECK BANK: 11-7000 NUM: 7557	$-85.71	$166.14
07/12/1999	BILL	BOGGIO JOE & MEREDITH	$251.85	$251.85
03/04/1999	PAYMENT	BOGGIO JOE & MEREDITH CHECK	$-39.15	$0.00
01/14/1999	PAYMENT	L B J DRILLING CHECK	$-39.15	$39.15
10/13/1998	PAYMENT	BOGGIO JOE & MEREDITH CHECK	$-39.15	$78.30
08/17/1998	PAYMENT	BOGGIO JOE & MEREDITH CHECK	$-77.24	$117.45
07/09/1998	BILL	BOGGIO JOE & MEREDITH	$194.69	$194.69
03/03/1998	PAYMENT	BOGGIO JOE & MEREDITH	$-40.27	$0.00
01/08/1998	PAYMENT	BOGGIO JOE & MEREDITH	$-40.27	$40.27
10/07/1997	PAYMENT	BOGGIO JOE & MEREDITH	$-40.27	$80.54
08/11/1997	PAYMENT	BOGGIO JOE & MEREDITH	$-77.97	$120.81
07/23/1997	BILL	BOGGIO JOE & MEREDITH	$198.78	$198.78
03/13/1997	PAYMENT	BOGGIO JOE & MEREDITH	$-42.35	$0.00
01/17/1997	PAYMENT	BOGGIO JOE & MEREDITH	$-42.35	$42.35
10/21/1996	PAYMENT	BOGGIO JOE & MEREDITH	$-44.04	$84.70
10/21/1996	AMENDMENT	add penalty to 2nd qtr ah	$1.69	$128.74
08/30/1996	PAYMENT	BOGGIO JOE & MEREDITH	$-80.08	$127.05
07/11/1996	BILL	BOGGIO JOE & MEREDITH	$207.13	$207.13

Tax Account 14-0086-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links