Tax Account 15-0428-01

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Owners

LAPIRA ROMELL J
5761 GRAYSTONE RIDGE AVE
LAS VEGAS, NV 89141

Account Summary

Account ID	15-0428-01
Account Type	Real Estate
Location	349 W WINNEMUCCA BLVD WINNEMUCCA
Balance	$813.57
Currently Due	$813.57

Account ID

15-0428-01

Account Type

Real Estate

Location

349 W WINNEMUCCA BLVD
WINNEMUCCA

Balance

$813.57

Currently Due

$813.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,527.23
Total	$1,628.63
Paid	$815.06
Balance	$813.57
Due	$813.57
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,527.23

Total

$1,628.63

Paid

$815.06

Balance

$813.57

Due

$813.57

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$384.23	$14.28	$384.23	$398.51	$0.00
2	10/07/2024	10/17/2024	Paid	$381.00	$35.55	$381.00	$416.55	$0.00
3	01/06/2025	01/16/2025	Past due	$381.00	$14.16	$381.00	$0.00	$395.16
4	03/03/2025	03/13/2025	Past due	$381.00	$37.41	$381.00	$0.00	$813.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,444.22	$67.14	$1,511.36	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,345.24	$55.76	$1,406.15	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,330.27	$42.90	$1,373.17	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,330.81	$100.33	$1,431.14	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,289.12	$214.93	$1,504.05	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,201.09	$303.01	$1,504.10	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,201.00	$179.55	$1,380.55	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,198.05	$50.33	$1,248.38	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,323.45	$12.26	$1,335.71	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,268.80	$0.00	$1,268.80	$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	15.08	14.92	14.92
2024-2025	S29	Landfill	78.00	39.08	38.92	38.92
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
2018-2019	S59	Unreturn declaration	3.14	3.14	.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
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$813.57
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.41	$811.57
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.16	$776.16
12/02/2024	PAYMENT	PNP PNP - 166764470	$-815.06	$762.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.55	$1,577.06
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.28	$1,541.51
07/05/2024	BILL	LAPIRA ROMELL J	$1,527.23	$1,527.23
04/17/2024	PAYMENT	LAPIRA ROMELL J CREDIT CC 5816	$-379.26	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$379.26
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.66	$376.76
02/07/2024	PAYMENT	LAPIRA ROMELL J CREDIT CC 7176	$-754.40	$360.10
02/07/2024	ADJUSTMENT	LAPIRA ROMELL J CREDIT CC 7176 VOIDED PAYMENT: 362150. REASON: POSTED INCORRECT PAYMENT AMOUNT...PB	$754.50	$1,114.50
01/02/2024	PAYMENT	LAPIRA ROMELL J CREDIT CC 7176	$-754.50	$360.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$1,114.50
10/18/2023	PAYMENT	LAPIRA, ROMELL JAMES CHECK 238	$-377.70	$1,113.50
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.50	$1,491.20
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.48	$1,457.70
07/06/2023	BILL	LAPIRA ROMELL J	$1,444.22	$1,444.22
06/22/2023	PAYMENT	PNP PNP - 137718766	$-732.91	$0.00
06/01/2023	INTEREST	INTEREST FOR 06/2023	$5.15	$732.91
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$727.76
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$717.76
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$30.90	$715.26
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$12.36	$684.36
08/19/2022	PAYMENT	LAPIRA, ROMELL JAMES CHECK 237	$-673.24	$672.00
07/07/2022	BILL	LAPIRA ROMELL J	$1,345.24	$1,345.24
11/16/2021	PAYMENT	LAPIRA ROMELL J CHECK NUM: 234	$-1,373.17	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$30.61	$1,373.17
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.29	$1,342.56
07/08/2021	BILL	LAPIRA ROMELL J	$1,330.27	$1,330.27
05/04/2021	AMENDMENT	remove under $5 balance...pb	$-0.03	$0.00
04/30/2021	PAYMENT	LAPIRA ROMELL JAMES CHECK NUM: 230	$-1,096.30	$0.03
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$1,096.33
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$55.03	$1,093.83
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$30.57	$1,038.80
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.23	$1,008.23
07/27/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37444	$-3,832.65	$996.00
07/10/2020	BILL	AMES DEAN & LINDA	$1,330.84	$4,828.65
07/01/2020	AMENDMENT	2018 Insts 3-4 Unmarkd Bankrpt	$0.00	$3,497.81
07/01/2020	AMENDMENT	2019 Insts 1-4 Unmarkd Bankrpt	$0.00	$3,497.81
07/01/2020	AMENDMENT	2020 Insts 1-4 Unmarkd Bankrpt	$0.00	$3,497.81
07/01/2020	INTEREST	Monthly Interest	$21.54	$3,497.81
06/01/2020	INTEREST	Monthly Interest	$21.54	$3,476.27
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$3,454.73
05/01/2020	INTEREST	Monthly Interest	$11.70	$3,444.73
04/01/2020	INTEREST	Monthly Interest	$11.70	$3,433.03
03/24/2020	AMENDMENT	2018 Insts 1-2 Unmarkd Bankrpt	$0.00	$3,421.33
03/24/2020	AMENDMENT	2017 Insts 1-4 Unmarkd Bankrpt	$0.00	$3,421.33
03/24/2020	AMENDMENT	2016 Insts 1-4 Unmarkd Bankrpt	$0.00	$3,421.33
03/24/2020	AMENDMENT	2016 Insts 1-4 Marked Bankrupt	$0.00	$3,421.33
03/24/2020	AMENDMENT	2017 Insts 1-4 Marked Bankrupt	$0.00	$3,421.33
03/24/2020	AMENDMENT	2018 Insts 1-4 Marked Bankrupt	$0.00	$3,421.33
03/24/2020	AMENDMENT	2019 Insts 1-4 Marked Bankrupt	$0.00	$3,421.33
03/24/2020	AMENDMENT	2020 Insts 1-4 Marked Bankrupt	$0.00	$3,421.33
03/16/2020	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$3,421.33
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$82.68	$3,413.33
03/02/2020	INTEREST	Monthly Interest	$11.70	$3,330.65
02/03/2020	INTEREST	Monthly Interest	$11.70	$3,318.95
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$53.17	$3,307.25
01/02/2020	INTEREST	Monthly Interest	$11.70	$3,254.08
12/03/2019	INTEREST	Monthly Interest	$11.70	$3,242.38
10/31/2019	INTEREST	Monthly Interest	$11.70	$3,230.68
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$29.56	$3,218.98
10/01/2019	INTEREST	Monthly Interest	$11.70	$3,189.42
09/03/2019	INTEREST	Monthly Interest	$11.70	$3,177.72
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.84	$3,166.02
08/01/2019	INTEREST	Monthly Interest	$11.70	$3,154.18
07/08/2019	BILL	AMES DEAN & LINDA	$1,289.12	$3,142.48
07/01/2019	INTEREST	Monthly Interest	$11.70	$1,853.36
06/01/2019	INTEREST	Monthly Interest	$11.70	$1,841.66
05/01/2019	INTEREST	Monthly Interest	$2.62	$1,829.96
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$1,827.34
04/25/2019	PAYMENT	LINDA L AMES CHECK BANK: WF INTERNET NUM: 019042503049695	$-125.00	$1,817.34
04/02/2019	INTEREST	Monthly Interest	$3.50	$1,942.34
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$1,938.84
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$76.30	$1,936.59
03/04/2019	INTEREST	Monthly Interest	$3.50	$1,860.29
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$49.08	$1,856.79
01/14/2019	PAYMENT	LINDA L AMES CHECK BANK: WF INTERNET NUM: 019011403061795	$-94.89	$1,807.71
01/03/2019	INTEREST	Monthly Interest	$4.17	$1,902.60
12/03/2018	INTEREST	Monthly Interest	$4.17	$1,898.43
11/02/2018	INTEREST	Monthly Interest	$4.17	$1,894.26
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$27.30	$1,890.09
10/01/2018	INTEREST	Monthly Interest	$4.17	$1,862.79
09/27/2018	PAYMENT	AMES, RONALD DEAN CHECK NUM: 1030	$-299.00	$1,858.62
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.96	$2,157.62
08/01/2018	INTEREST	Monthly Interest	$6.34	$2,146.66
07/05/2018	BILL	AMES DEAN & LINDA	$1,201.09	$2,140.32
07/02/2018	INTEREST	Monthly Interest	$6.34	$939.23
06/01/2018	INTEREST	Monthly Interest	$6.34	$932.89
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$926.55
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$916.55
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$45.63	$914.30
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$24.38	$868.67
01/09/2018	PAYMENT	LINDA AMES CHECK NUM: 63368193	$-50.00	$844.29
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.34	$894.29
09/26/2017	PAYMENT	LINDA L AMES CHECK BANK: WF INTERNET NUM: 017092603073026	$-157.00	$883.95
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.95	$1,040.95
08/29/2017	PAYMENT	LINDA L AMES CHECK NUM: 18595481	$-165.00	$1,036.00
07/11/2017	BILL	AMES DEAN & LINDA	$1,201.00	$1,201.00
05/31/2017	PAYMENT	AMES LINDA L CREDIT: B NUM: AM EX 82006	$-648.33	$0.00
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$648.33
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$638.33
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$27.20	$636.08
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.88	$608.88
08/25/2016	PAYMENT	AMES, DEAN & LINDA CHECK NUM: 2409	$-600.05	$598.00
07/07/2016	BILL	AMES DEAN & LINDA	$1,198.05	$1,198.05
03/16/2016	PAYMENT	AMES LINDA L CREDIT: D NUM: VISA 5641	$-330.00	$0.00
01/11/2016	PAYMENT	AMES, LINDA CREDIT: D NUM: VISA 6340	$-330.00	$330.00
10/15/2015	PAYMENT	AMES LINDA CHECK NUM: 2280	$-330.00	$660.00
08/28/2015	PAYMENT	AMES LINDA L CREDIT: D NUM: VISA 9549	$-345.71	$990.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.26	$1,335.71
07/02/2015	BILL	AMES DEAN & LINDA	$1,323.45	$1,323.45
01/22/2015	PAYMENT	LINDA L AMES CHECK BANK: WF INTERNET NUM: 015012203051533	$-317.00	$0.00
12/12/2014	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11310481	$-317.00	$317.00
10/03/2014	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7156	$-317.00	$634.00
08/18/2014	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7148	$-317.80	$951.00
07/03/2014	BILL	FISCHER JOHN	$1,268.80	$1,268.80
02/28/2014	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7004	$-294.00	$0.00
01/06/2014	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 6881	$-294.00	$294.00
09/25/2013	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 6654	$-294.00	$588.00
07/24/2013	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 6454	$-296.34	$882.00
07/02/2013	BILL	FISCHER JOHN	$1,178.34	$1,178.34
02/21/2013	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 6036	$-274.00	$0.00
12/31/2012	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 5918	$-274.00	$274.00
09/21/2012	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 5700	$-274.00	$548.00
08/09/2012	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 5603	$-277.05	$822.00
07/10/2012	BILL	FISCHER JOHN	$1,099.05	$1,099.05
03/02/2012	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 5281	$-256.00	$0.00
12/20/2011	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 5135	$-9.16	$256.00
12/19/2011	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 5128	$-256.00	$265.16
12/15/2011	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 5123	$-256.00	$521.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.16	$777.16
08/11/2011	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 4856	$-257.63	$768.00
07/11/2011	BILL	FISCHER JOHN	$1,025.63	$1,025.63
02/28/2011	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 4523	$-241.00	$0.00
12/22/2010	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 4412	$-241.00	$241.00
10/04/2010	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 4274	$-241.00	$482.00
08/11/2010	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 4162	$-242.59	$723.00
07/09/2010	BILL	FISCHER JOHN	$965.59	$965.59
02/24/2010	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 3887	$-228.00	$0.00
12/30/2009	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 3783	$-228.00	$228.00
10/01/2009	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 3629	$-228.00	$456.00
08/17/2009	PAYMENT	BLOSSOM APARTMENTS CHECK BANK: 94 176 NUM: 3550	$-231.52	$684.00
07/10/2009	BILL	FISCHER JOHN	$915.52	$915.52
02/25/2009	PAYMENT	BLOSSOM APARTMENTS CHECK BANK: 94*176 NUM: 3260	$-232.00	$0.00
01/02/2009	PAYMENT	BLOSSOM APARTMENTS CHECK BANK: 94 176 NUM: 3173	$-232.00	$232.00
09/18/2008	PAYMENT	BLOSSOM APARTMENTS CHECK BANK: 94*176 NUM: 3057	$-232.00	$464.00
08/18/2008	PAYMENT	BLOSSOM APARTMENTS CHECK BANK: 94 176 NUM: 3007	$-234.88	$696.00
07/10/2008	BILL	FISCHER JOHN	$930.88	$930.88
02/19/2008	PAYMENT	BLOSSOM APARTMENTS CHECK BANK: 94*176 NUM: 2708	$-227.00	$0.00
01/02/2008	PAYMENT	BLOSSOM APARTMENTS CHECK BANK: 94*176 NUM: 2638	$-227.00	$227.00
09/26/2007	PAYMENT	BLOSSOM APARTMENTS CHECK BANK: 94 176 NUM: 2512	$-227.00	$454.00
08/13/2007	PAYMENT	BLOSSOM APARTMENTS CHECK BANK: 94 176 NUM: 2435	$-228.71	$681.00
07/12/2007	BILL	FISCHER JOHN	$909.71	$909.71
03/06/2007	PAYMENT	BLOSSOM APARTMENTS CHECK BANK: 94*176 NUM: 2220	$-224.00	$0.00
12/20/2006	PAYMENT	BLOSSOM APARTMENTS CHECK BANK: 94*176 NUM: 2111	$-224.00	$224.00
09/27/2006	PAYMENT	BLOSSOM APARTMENTS CHECK BANK: 94 176 NUM: 2004	$-224.00	$448.00
08/22/2006	PAYMENT	BLOISSOM APARTMENTS CHECK BANK: 94*7074 NUM: 1527	$-227.11	$672.00
07/06/2006	BILL	FISCHER JOHN	$899.11	$899.11
03/08/2006	PAYMENT	BLOSSOM APARTMENTS CHECK BANK: 94*7074 NUM: 1320	$-213.00	$0.00
01/09/2006	PAYMENT	BLOSSOM APARTMENTS CHECK BANK: 94*7074 NUM: 1273	$-213.00	$213.00
09/28/2005	PAYMENT	BLOSSOM APARTMENTS CHECK BANK: 94*7074 NUM: 1156	$-213.00	$426.00
08/17/2005	PAYMENT	BLOSSOM APARTMENTS CHECK BANK: 94*7074 NUM: 1090	$-213.13	$639.00
07/18/2005	BILL	FOX ABE FAMILY TRUST	$852.13	$852.13
08/10/2004	PAYMENT	FOXHEAD LLC CHECK BANK: 94*77 NUM: 2803	$-841.93	$0.00
07/06/2004	BILL	FOX ABE FAMILY TRUST	$841.93	$841.93
08/19/2003	PAYMENT	FOX ABE OR EVELYNE CHECK BANK: 94F77 NUM: 9185	$-593.10	$0.00
07/18/2003	BILL	FOX ABE FAMILY TRUST	$593.10	$593.10
08/12/2002	PAYMENT	FOX ABE CHECK BANK: 94-77 NUM: 8926	$-461.32	$0.00
07/08/2002	BILL	FOX ABE FAMILY TRUST	$461.32	$461.32
04/04/2002	PAYMENT	FOXHEAD LLC CHECK BANK: 94-77 NUM: 1288	$-97.76	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$97.76
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.72	$96.76
12/26/2001	PAYMENT	J. KIRK DAY CHECK BANK: 94-7074 NUM: 4711	$-93.04	$93.04
12/03/2001	AMENDMENT	Per Landfill Committee - bb	$-30.00	$186.08
09/28/2001	PAYMENT	DAY J. KIRK CHECK BANK: 94-7074 NUM: 4630	$-108.04	$216.08
08/16/2001	PAYMENT	DAY J. KIRK CHECK BANK: 94-7074 NUM: 4725	$-138.27	$324.12
07/11/2001	BILL	DAY MICHAEL M	$462.39	$462.39
08/22/2000	PAYMENT	BOGGIO TRACY TRUST CHECK BANK: 94-7074 NUM: 106	$-459.96	$0.00
07/06/2000	BILL	BOGGIO TRACY TRUST	$459.96	$459.96
12/29/1999	PAYMENT	BOGGIO TRACY TRUST CHECK BANK: 94*204 NUM: 1658	$-218.30	$0.00
08/16/1999	PAYMENT	BOGGIO TRACY TRUST CHECK BANK: 91-119 NUM: 1477	$-248.59	$218.30
07/12/1999	BILL	BOGGIO TRACY TRUST	$466.89	$466.89
12/29/1998	PAYMENT	BOGGIO TRACY TRUST CHECK	$-221.64	$0.00
08/18/1998	PAYMENT	BOGGIO TRACY TRUST CHECK	$-251.90	$221.64
07/09/1998	BILL	BOGGIO TRACY TRUST	$473.54	$473.54
12/31/1997	PAYMENT	BOGGIO TRACY TRUST	$-224.12	$0.00
08/19/1997	PAYMENT	BOGGIO TRACY TRUST	$-254.39	$224.12
07/23/1997	BILL	BOGGIO TRACY TRUST	$478.51	$478.51
01/02/1997	PAYMENT	BOGGIO TRACY TRUST	$-229.92	$0.00
08/20/1996	PAYMENT	BOGGIO TRACY TRUST	$-260.22	$229.92
07/11/1996	BILL	BOGGIO TRACY TRUST	$490.14	$490.14

Tax Account 15-0428-01

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