Tax Account 15-0424-02

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Owners

GOGERT ROBERT
319 W 2ND ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0424-02
Account Type	Real Estate
Location	319 W SECOND ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0424-02

Account Type

Real Estate

Location

319 W SECOND ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$881.69
Total	$881.69
Paid	$881.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$881.69

Total

$881.69

Paid

$881.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$221.69	$0.00	$221.69	$221.69	$0.00
2	10/07/2024	10/17/2024	Paid	$220.00	$0.00	$220.00	$220.00	$0.00
3	01/06/2025	01/16/2025	Paid	$220.00	$0.00	$220.00	$220.00	$0.00
4	03/03/2025	03/13/2025	Paid	$220.00	$0.00	$220.00	$220.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$859.16	$121.37	$980.53	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$837.27	$119.48	$956.75	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$816.03	$136.40	$979.05	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$795.42	$171.93	$968.10	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$775.40	$72.40	$847.80	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$755.96	$99.73	$855.69	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$747.01	$104.06	$851.07	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$749.01	$77.50	$826.51	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$744.35	$119.76	$864.11	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$731.76	$24.20	$755.96	$0.00	$0.00	3.1716	1.0

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
08/28/2024	PAYMENT	GOGERT ROBERT CASH	$-881.69	$0.00
07/05/2024	BILL	GOGERT ROBERT	$881.69	$881.69
05/17/2024	PAYMENT	GOGERT ROBERT CASH	$-980.53	$0.00
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$980.53
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$985.53
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$975.53
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.58	$973.03
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.84	$920.45
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$886.61
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.85	$885.61
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.60	$866.76
07/06/2023	BILL	GOGERT ROBERT	$859.16	$859.16
04/04/2023	PAYMENT	GOGERT ROBERT CASH	$-1,503.90	$0.00
04/03/2023	INTEREST	INTEREST FOR 04/2023	$2.96	$1,503.90
03/24/2023	AMENDMENT	S90 CERTIFIED MAILING FEE*	$10.00	$1,500.94
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$51.05	$1,490.94
03/01/2023	INTEREST	INTEREST FOR 03/2023	$2.96	$1,439.89
02/13/2023	INTEREST	INTEREST FOR 02/2023	$2.96	$1,436.93
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$32.84	$1,433.97
01/04/2023	INTEREST	INTEREST FOR 01/2023	$2.96	$1,401.13
12/01/2022	INTEREST	INTEREST FOR 12/2022	$2.96	$1,398.17
11/01/2022	INTEREST	INTEREST FOR 11/2022	$2.96	$1,395.21
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$18.26	$1,392.25
10/12/2022	INTEREST	INTEREST FOR 10/2022	$2.96	$1,373.99
10/07/2022	PAYMENT	GOGERT ROBERT CASH	$-600.00	$1,371.03
09/01/2022	INTEREST	INTEREST FOR 09/2022	$6.65	$1,971.03
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$7.33	$1,964.38
08/03/2022	INTEREST	Monthly Interest	$6.65	$1,957.05
07/14/2022	INTEREST	Monthly Interest	$6.65	$1,950.40
07/07/2022	BILL	GOGERT ROBERT	$837.27	$1,943.75
06/02/2022	INTEREST	Monthly Interest	$6.65	$1,106.48
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$1,099.83
05/02/2022	INTEREST	Monthly Interest	$0.75	$1,089.83
04/06/2022	INTEREST	Monthly Interest	$0.75	$1,089.08
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$1,088.33
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$49.56	$1,085.83
03/01/2022	INTEREST	Monthly Interest	$0.75	$1,036.27
02/10/2022	PAYMENT	GOGERT ROBERT CASH	$-800.00	$1,035.52
02/02/2022	INTEREST	Monthly Interest	$5.73	$1,835.52
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$31.86	$1,829.79
01/03/2022	INTEREST	Monthly Interest	$5.73	$1,797.93
12/01/2021	INTEREST	Monthly Interest	$5.73	$1,792.20
11/01/2021	INTEREST	Monthly Interest	$5.73	$1,786.47
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$17.70	$1,780.74
10/01/2021	INTEREST	Monthly Interest	$5.73	$1,763.04
09/01/2021	INTEREST	Monthly Interest	$5.73	$1,757.31
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.08	$1,751.58
08/02/2021	INTEREST	Monthly Interest	$5.73	$1,744.50
07/08/2021	BILL	GOGERT ROBERT	$816.03	$1,738.77
07/01/2021	INTEREST	Monthly Interest	$5.73	$922.74
06/01/2021	INTEREST	Monthly Interest	$5.73	$917.01
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$911.28
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$901.28
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$48.12	$898.78
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$30.99	$850.66
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.27	$819.67
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.98	$802.40
07/10/2020	BILL	GOGERT ROBERT	$795.42	$795.42
05/26/2020	PAYMENT	GOGERT, ROBERT CASH	$-644.62	$0.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$644.62
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$634.62
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$29.88	$632.12
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.60	$602.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.64	$585.64
09/24/2019	PAYMENT	GOGERT ROBERT CASH	$-203.18	$579.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.78	$782.18
07/08/2019	BILL	GOGERT ROBERT	$775.40	$775.40
04/18/2019	PAYMENT	CRUTCHER, ROBERTA CASH	$-855.69	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$855.69
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$45.36	$853.44
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$29.22	$808.08
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.30	$778.86
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.60	$762.56
07/05/2018	BILL	GOGERT ROBERT	$755.96	$755.96
04/30/2018	PAYMENT	ROBERT GOGERT CASH	$-339.57	$0.00
04/23/2018	PAYMENT	GOGERT, ROBERT CASH	$-300.00	$339.57
04/09/2018	PAYMENT	ROBERT GOGERT CASH	$-200.00	$639.57
03/26/2018	PAYMENT	ROBERT GOGERT CASH	$-100.00	$839.57
03/23/2018	PENALTY	3rd Yr Delq Letter - Certified	$8.00	$939.57
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$44.73	$931.57
03/01/2018	INTEREST	Monthly Interest	$0.48	$886.84
02/01/2018	INTEREST	Monthly Interest	$0.48	$886.36
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$28.80	$885.88
01/02/2018	INTEREST	Monthly Interest	$0.48	$857.08
12/06/2017	PAYMENT	ROBERT GOGERT CASH	$-50.00	$856.60
12/01/2017	INTEREST	Monthly Interest	$0.76	$906.60
11/06/2017	PAYMENT	ROBERT GOGERT CASH	$-50.00	$905.84
11/01/2017	INTEREST	Monthly Interest	$1.03	$955.84
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.05	$954.81
10/04/2017	PAYMENT	ROBERT GOGERT CASH	$-100.00	$938.76
10/02/2017	INTEREST	Monthly Interest	$1.64	$1,038.76
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.48	$1,037.12
09/01/2017	INTEREST	Monthly Interest	$1.64	$1,030.64
08/17/2017	PAYMENT	ROBERT GOGERT CASH	$-100.00	$1,029.00
08/01/2017	INTEREST	Monthly Interest	$2.30	$1,129.00
07/21/2017	PAYMENT	GOGERT, ROBERT CASH	$-50.00	$1,126.70
07/11/2017	BILL	GOGERT ROBERT	$747.01	$1,176.70
07/03/2017	INTEREST	Monthly Interest	$2.62	$429.69
06/01/2017	INTEREST	Monthly Interest	$2.62	$427.07
05/18/2017	PAYMENT	GOGERT ROBERT CASH	$-200.00	$424.45
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$624.45
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$614.45
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$28.80	$612.20
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.00	$583.40
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.40	$567.40
08/04/2016	PAYMENT	GOGERT ROBERT CASH	$-852.12	$561.00
08/01/2016	INTEREST	Monthly Interest	$3.93	$1,413.12
07/07/2016	BILL	GOGERT ROBERT	$749.01	$1,409.19
07/01/2016	INTEREST	Monthly Interest	$3.93	$660.18
06/01/2016	INTEREST	Monthly Interest	$3.93	$656.25
05/18/2016	PAYMENT	GOGERT ROBERT CASH	$-200.00	$652.32
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$852.32
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$842.32
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$44.54	$839.82
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$28.64	$795.28
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.92	$766.64
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.37	$750.72
07/02/2015	BILL	GOGERT ROBERT	$744.35	$744.35
04/06/2015	PAYMENT	GOGERT, ROBERT CASH	$-388.20	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$388.20
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.50	$385.70
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.20	$370.20
10/02/2014	PAYMENT	CRUTCHER, ROBERTA CASH	$-182.00	$364.00
08/18/2014	PAYMENT	STOKER GARY D CHECK NUM: 353	$-185.76	$546.00
07/03/2014	BILL	GOGERT ROBERT	$731.76	$731.76
08/01/2013	PAYMENT	GOGERT LARRY CHECK NUM: 3174	$-714.92	$0.00
07/02/2013	BILL	GOGERT GLADYS G/DAVID W/LARRY	$714.92	$714.92
07/27/2012	PAYMENT	GOGERT GLADYS G & LARRY CHECK NUM: 2318	$-709.07	$0.00
07/10/2012	BILL	GOGERT GLADYS G/DAVID W/LARRY	$709.07	$709.07
08/02/2011	PAYMENT	GOGERT, GLADYS G & LARRY J CHECK NUM: 2260	$-664.55	$0.00
07/11/2011	BILL	GOGERT GLADYS G/DAVID W/LARRY	$664.55	$664.55
08/04/2010	PAYMENT	GOGERT GLADYS CHECK NUM: 2183	$-639.05	$0.00
07/09/2010	BILL	GOGERT GLADYS G,DAVID W & LARR	$639.05	$639.05
04/14/2010	PAYMENT	GOGERT GLADYS G & LARRY CHECK NUM: 2147	$-676.07	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$676.07
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$41.01	$673.82
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$26.39	$632.81
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.69	$606.42
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.91	$591.73
07/10/2009	BILL	GOGERT GLADYS G,DAVID W & LARR	$585.82	$585.82
08/18/2008	PAYMENT	GOGERT, GLADYS G CHECK BANK: 90 7118 NUM: 1916	$-569.69	$0.00
07/10/2008	BILL	GOGERT GLADYS G,DAVID W & LARR	$569.69	$569.69
04/01/2008	PAYMENT	GOGERT GLADYS G,DAVID W & LARR CHECK BANK: 90*7118 NUM: 2859	$-297.57	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$297.57
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.80	$295.32
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.52	$281.52
07/23/2007	PAYMENT	GOGERT GLADYS G,DAVID W & LARR CHECK BANK: 90*7118 NUM: 2725	$-277.07	$276.00
07/12/2007	BILL	GOGERT GLADYS G,DAVID W & LARR	$553.07	$553.07
09/29/2006	PAYMENT	GOGERT GLADYS G CHECK BANK: 0000 NUM: 6245567	$-196.81	$0.00
09/29/2006	PAYMENT	GLADYS GOGERT CHECK BANK: 90*7118 NUM: 2578	$-71.19	$196.81
09/22/2006	PAYMENT	GLADYS GOGERT CHECK BANK: 90*7118 NUM: 2576	$-134.00	$268.00
08/17/2006	PAYMENT	GOGERT, GLADYS G CHECK BANK: 90 7118 NUM: 2545	$-135.28	$402.00
07/06/2006	BILL	GOGERT GLADYS G,DAVID W & LARR	$537.28	$537.28
04/06/2006	PAYMENT	GOGERT GLADYS G CHECK BANK: 907118 NUM: 2485	$-278.92	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$278.92
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.80	$273.92
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.12	$261.12
08/03/2005	PAYMENT	GOGERT GLADYS G CHECK BANK: 90*7118 NUM: 2352	$-259.51	$256.00
07/18/2005	BILL	GOGERT GLADYS G,DAVID W & LARR	$515.51	$515.51
04/04/2005	PAYMENT	GOGERT GLADYS G,DAVID W & LARR CASH	$-6.70	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$6.70
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.20	$5.20
01/25/2005	PAYMENT	GOGERT GLADYS CHECK BANK: 90*7118 NUM: 2257	$-250.00	$5.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.00	$255.00
07/20/2004	PAYMENT	GOGERT GLADYS G CHECK BANK: 90-7118 NUM: 2169	$-253.06	$250.00
07/06/2004	BILL	GOGERT GLADYS G,DAVID W & LARR	$503.06	$503.06
11/04/2003	PAYMENT	GOGERT GLADYS G CHECK BANK: 90-7118 NUM: 2034	$-358.72	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.72	$358.72
08/05/2003	PAYMENT	GOGERT GLADYS CHECK BANK: 90F7118 NUM: 1983	$-120.66	$354.00
07/18/2003	BILL	GOGERT GLADYS G,DAVID W & LARR	$474.66	$474.66
02/14/2003	PAYMENT	GOGERT GLADYS CHECK BANK: 11F7000 NUM: 1876	$-109.00	$0.00
01/06/2003	PAYMENT	GOGERT GLADYS CHECK BANK: 11-7000 NUM: 1854	$-109.00	$109.00
08/06/2002	PAYMENT	GOGERT GLADYS G CHECK BANK: 11-7000 NUM: 1770	$-248.49	$218.00
07/08/2002	BILL	GOGERT GLADYS G,DAVID W & LARR	$466.49	$466.49
03/05/2002	PAYMENT	GOGERT GLADYS CHECK BANK: 11-7000 NUM: 1679	$-109.28	$0.00
01/08/2002	PAYMENT	GOGERT GLADYS G CHECK BANK: 11-7000 NUM: 1643	$-109.28	$109.28
09/18/2001	PAYMENT	GOGERT GLADYS G CHECK BANK: 11-7000 NUM: 1573	$-109.28	$218.56
08/02/2001	PAYMENT	GOGERT GLADYS G CHECK BANK: 11-7000 NUM: 1548	$-139.46	$327.84
07/11/2001	BILL	GOGERT GLADYS G,DAVID W & LARR	$467.30	$467.30
03/01/2001	PAYMENT	GOGERT GLADYS G CHECK BANK: 11-7000 NUM: 1450	$-108.63	$0.00
01/02/2001	PAYMENT	GOGERT GLADYS G,DAVID W & LARR CHECK BANK: 11-7000 NUM: 1414	$-108.63	$108.63
09/20/2000	PAYMENT	GOGERT GLADYS G CHECK BANK: 11-7000 NUM: 1340	$-108.63	$217.26
08/03/2000	PAYMENT	GOGERT GLADYS CHECK BANK: 11-7000 NUM: 1312	$-138.96	$325.89
07/06/2000	BILL	GOGERT GLADYS G,DAVID W & LARR	$464.85	$464.85
02/04/2000	PAYMENT	GOGERT GLADYS G,DAVID W & LARR CHECK BANK: 11-7000 NUM: 1197	$-117.11	$0.00
09/16/1999	PAYMENT	GOGERT GLADYS G,DAVID W & LARR CHECK BANK: 11-7000 NUM: 1096	$-234.22	$117.11
08/05/1999	PAYMENT	GOGERT GLADYS CHECK BANK: 11-7000 NUM: 1067	$-147.36	$351.33
07/12/1999	BILL	GOGERT GLADYS G,DAVID W & LARR	$498.69	$498.69
10/06/1998	PAYMENT	GOGERT GLADYS G,DAVID W & LARR CHECK	$-237.54	$0.00
08/11/1998	PAYMENT	GOGERT GLADYS G,DAVID W & LARR CHECK	$-267.77	$237.54
07/09/1998	BILL	GOGERT GLADYS G,DAVID W & LARR	$505.31	$505.31
09/16/1997	PAYMENT	GOGERT GLADYS G,DAVID W & LARR	$-359.82	$0.00
08/04/1997	PAYMENT	GOGERT GLADYS G,DAVID W & LARR	$-150.23	$359.82
07/23/1997	BILL	GOGERT GLADYS G,DAVID W & LARR	$510.05	$510.05
03/03/1997	PAYMENT	GOGERT GLADYS G,DAVID W & LARR	$-123.09	$0.00
01/06/1997	PAYMENT	GOGERT GLADYS G,DAVID W & LARR	$-123.09	$123.09
10/04/1996	PAYMENT	GOGERT GLADYS G,DAVID W & LARR	$-123.09	$246.18
08/05/1996	PAYMENT	GOGERT GLADYS G,DAVID W & LARR	$-153.34	$369.27
07/11/1996	BILL	GOGERT GLADYS G,DAVID W & LARR	$522.61	$522.61

Tax Account 15-0424-02

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