Tax Account 16-0024-01

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Owners

SPRIET TYLER W
1130 HARMONY RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0024-01
Account Type	Real Estate
Location	1130 HARMONY RD WINNEMUCCA
Balance	$1,196.27
Currently Due	$302.27

Account ID

16-0024-01

Account Type

Real Estate

Location

1130 HARMONY RD
WINNEMUCCA

Balance

$1,196.27

Currently Due

$302.27

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,196.27
Total	$1,196.27
Paid	$0.00
Balance	$1,196.27
Due	$302.27
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,196.27

Total

$1,196.27

Paid

$0.00

Balance

$1,196.27

Due

$302.27

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$302.27	$0.00	$302.27	$0.00	$302.27
2	10/06/2025	10/16/2025	Due	$298.00	$0.00	$298.00	$0.00	$600.27
3	01/05/2026	01/15/2026	Due	$298.00	$0.00	$298.00	$0.00	$898.27
4	03/02/2026	03/12/2026	Due	$298.00	$0.00	$298.00	$0.00	$1,196.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,136.62	$0.00	$1,136.62	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,060.45	$0.00	$1,060.45	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$989.90	$0.00	$989.90	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$965.47	$0.00	$965.47	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$964.17	$0.00	$964.17	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$934.42	$132.14	$1,066.56	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$910.35	$199.66	$1,110.01	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$886.99	$200.70	$1,087.69	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$864.29	$115.71	$980.00	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$842.27	$190.12	$1,032.39	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$820.87	$7.15	$828.02	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.65
2025-2026	S29	Landfill	78.00	.00	78.00	19.65
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
07/03/2025	BILL	SPRIET TYLER W	$1,196.27	$1,196.27
02/24/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-284.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-284.00	$284.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-284.00	$568.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-284.62	$852.00
07/05/2024	BILL	SPRIET TYLER W	$1,136.62	$1,136.62
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-265.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-265.00	$265.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-265.00	$530.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-265.45	$795.00
07/06/2023	BILL	SPRIET TYLER W	$1,060.45	$1,060.45
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-247.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-247.00	$247.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280865. REASON: DUPLICATE POSTING	$247.00	$494.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-247.00	$247.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-247.00	$494.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-248.90	$741.00
07/07/2022	BILL	SPRIET TYLER W	$989.90	$989.90
02/23/2022	PAYMENT	AMROCK LLC - NEVADA CHECK NUM: 323514	$-241.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-241.00	$482.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-242.47	$723.00
07/08/2021	BILL	SPRIET TYLER W	$965.47	$965.47
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$241.00	$482.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$24.10	$482.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-24.10	$457.90
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-241.00	$482.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-241.17	$723.00
07/10/2020	BILL	SPRIET TYLER W	$964.17	$964.17
03/30/2020	PAYMENT	FIRST AMERICAN TITLE INS. CO. CHECK NUM: 1459432097	$-2,176.57	$0.00
03/16/2020	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$2,176.57
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$57.85	$2,168.57
03/02/2020	INTEREST	Monthly Interest	$6.69	$2,110.72
02/03/2020	INTEREST	Monthly Interest	$6.69	$2,104.03
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$37.23	$2,097.34
01/02/2020	INTEREST	Monthly Interest	$6.69	$2,060.11
12/03/2019	INTEREST	Monthly Interest	$6.69	$2,053.42
10/31/2019	INTEREST	Monthly Interest	$6.69	$2,046.73
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.72	$2,040.04
10/01/2019	INTEREST	Monthly Interest	$6.69	$2,019.32
09/03/2019	INTEREST	Monthly Interest	$6.69	$2,012.63
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.34	$2,005.94
08/01/2019	INTEREST	Monthly Interest	$6.69	$1,997.60
07/08/2019	BILL	TMB FAMILY TRUST	$934.42	$1,990.91
07/01/2019	INTEREST	Monthly Interest	$6.69	$1,056.49
06/05/2019	PAYMENT	MAYO, GINGER CHECK BANK: OP INTERNET NUM: 133793628	$-1,087.69	$1,049.80
06/01/2019	INTEREST	Monthly Interest	$13.18	$2,137.49
05/01/2019	INTEREST	Monthly Interest	$6.49	$2,124.31
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$2,117.82
04/02/2019	INTEREST	Monthly Interest	$6.49	$2,107.82
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$2,101.33
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$56.16	$2,099.08
03/04/2019	INTEREST	Monthly Interest	$6.49	$2,042.92
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$36.14	$2,036.43
01/03/2019	INTEREST	Monthly Interest	$6.49	$2,000.29
12/03/2018	INTEREST	Monthly Interest	$6.49	$1,993.80
11/02/2018	INTEREST	Monthly Interest	$6.49	$1,987.31
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.12	$1,980.82
10/01/2018	INTEREST	Monthly Interest	$6.49	$1,960.70
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.09	$1,954.21
08/01/2018	INTEREST	Monthly Interest	$6.49	$1,946.12
07/05/2018	BILL	TMB FAMILY TRUST	$910.35	$1,939.63
07/02/2018	INTEREST	Monthly Interest	$6.49	$1,029.28
06/01/2018	INTEREST	Monthly Interest	$6.49	$1,022.79
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$1,016.30
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$1,006.30
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$54.53	$1,004.05
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$35.10	$949.52
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.55	$914.42
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.88	$894.87
07/11/2017	BILL	TMB FAMILY TRUST	$886.99	$886.99
04/18/2017	PAYMENT	TMB FAMILY TRUST CHECK NUM: 2096	$-2,012.39	$0.00
04/03/2017	INTEREST	Monthly Interest	$6.12	$2,012.39
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$2,006.27
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$52.94	$2,004.02
03/01/2017	INTEREST	Monthly Interest	$6.12	$1,951.08
02/01/2017	INTEREST	Monthly Interest	$6.12	$1,944.96
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$34.04	$1,938.84
01/03/2017	INTEREST	Monthly Interest	$6.12	$1,904.80
12/01/2016	INTEREST	Monthly Interest	$6.12	$1,898.68
11/01/2016	INTEREST	Monthly Interest	$6.12	$1,892.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.91	$1,886.44
10/03/2016	INTEREST	Monthly Interest	$6.12	$1,867.53
09/01/2016	INTEREST	Monthly Interest	$6.12	$1,861.41
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.57	$1,855.29
08/01/2016	INTEREST	Monthly Interest	$6.12	$1,847.72
07/07/2016	BILL	TMB FAMILY TRUST	$864.29	$1,841.60
07/01/2016	INTEREST	Monthly Interest	$6.12	$977.31
06/01/2016	INTEREST	Monthly Interest	$6.12	$971.19
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$965.07
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$955.07
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$51.40	$952.57
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$33.08	$901.17
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.41	$868.09
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.41	$849.68
07/02/2015	BILL	TMB FAMILY TRUST	$842.27	$842.27
09/03/2014	PAYMENT	TMB FAMILY TRUST CHECK NUM: 1709	$-828.02	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.15	$828.02
07/03/2014	BILL	TMB FAMILY TRUST	$820.87	$820.87
04/25/2014	PAYMENT	TMB FAMILY TRUST CHECK NUM: 1647	$-426.72	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$426.72
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.30	$424.22
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.92	$406.92
11/04/2013	PAYMENT	T&G FAMILY TRUST CHECK NUM: 339	$-424.33	$400.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.31	$824.33
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.92	$807.02
07/02/2013	BILL	TMB FAMILY TRUST	$800.10	$800.10
04/01/2013	PAYMENT	TMB FAMILY TRUST CHECK NUM: 1510	$-637.94	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$637.94
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$30.06	$635.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.70	$605.38
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.68	$588.68
08/20/2012	PAYMENT	TMB FAMILY TRUST CHECK NUM: 1411	$-197.94	$582.00
07/10/2012	BILL	TMB FAMILY TRUST	$779.94	$779.94
09/01/2011	PAYMENT	TMB FAMILY TRUST CHECK NUM: 1264	$-766.89	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.53	$766.89
07/11/2011	BILL	TMB FAMILY TRUST	$760.36	$760.36
04/19/2011	PAYMENT	TMB FAMILY TRUST CHECK NUM: 1207	$-161.37	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$161.37
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.12	$159.12
01/03/2011	PAYMENT	TMB FAMILY TRUST CHECK NUM: 1111	$-312.12	$153.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.12	$465.12
08/26/2010	PAYMENT	TMB FAMILY TRUST CHECK NUM: 1049	$-154.17	$459.00
07/09/2010	BILL	TMB FAMILY TRUST	$613.17	$613.17
02/25/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK NUM: WIRE TRNF	$-145.00	$0.00
12/30/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK NUM: WIRE TRAN	$-145.00	$145.00
09/30/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST) CHECK NUM: WIRE TRAN	$-145.00	$290.00
08/12/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-148.68	$435.00
07/10/2009	BILL	SANCHEZ JACOB & BREANNA	$583.68	$583.68
02/26/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-142.00	$0.00
12/31/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-142.00	$142.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-142.00	$284.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-142.78	$426.00
07/10/2008	BILL	SANCHEZ JACOB & BREANNA	$568.78	$568.78
02/29/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-137.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-137.00	$137.00
10/01/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-137.00	$274.00
08/16/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-140.64	$411.00
07/12/2007	BILL	SANCHEZ JACOB & BREANNA	$551.64	$551.64
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-173.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-173.00	$173.00
09/08/2006	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 947074 NUM: 3060	$-173.00	$346.00
08/07/2006	PAYMENT	HOWELL TERESA CREDIT: D BANK: CREDIT CARD NUM: V2203	$-174.60	$519.00
07/06/2006	BILL	HOWELL MARY TERESA	$693.60	$693.60
09/12/2005	PAYMENT	HOWELL, TERESA CREDIT: D BANK: CREDIT CARD NUM: VISA 2203	$-483.00	$0.00
08/17/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 005348979	$-163.73	$483.00
07/18/2005	BILL	HOWELL MARY TERESA	$646.73	$646.73
03/04/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 2723786	$-178.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 002488672	$-178.00	$178.00
10/07/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 002202432 NUM: 002202432	$-178.00	$356.00
08/24/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 002019115 NUM: 002019115	$-178.83	$534.00
07/06/2004	BILL	HOWELL MARY TERESA	$712.83	$712.83
02/26/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001048850	$-167.00	$0.00
01/06/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10*86 NUM: 4155708	$-167.00	$167.00
10/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10*86 NUM: 749492104	$-167.00	$334.00
08/22/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206824	$-169.05	$501.00
07/18/2003	BILL	HOWELL MARY TERESA	$670.05	$670.05
02/11/2003	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 2304	$-156.00	$0.00
01/13/2003	PAYMENT	BOGGIO MEREDITH CHECK BANK: 94-176 NUM: 1298	$-156.00	$156.00
10/17/2002	PAYMENT	BOGGIO MEREDITH CHECK BANK: 94-176 NUM: 1184	$-156.00	$312.00
10/17/2002	ADJUSTMENT	Check did not show on proof BANK: 94-176 NUM: 1184	$156.00	$468.00
10/17/2002	VOID	BOGGIO MEREDITH CHECK BANK: 94-176 NUM: 1184	$-156.00	$312.00
08/21/2002	PAYMENT	BOGGIO MEREDITH CHECK BANK: 94-176 NUM: 1110	$-189.58	$468.00
07/08/2002	BILL	BOGGIO MEREDITH & MEDEIROS M L	$657.58	$657.58
03/14/2002	PAYMENT	BOGGIO MEREDITH CHECK BANK: 11-7000 NUM: 8122	$-320.59	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.29	$320.59
10/11/2001	PAYMENT	BOGGIO MEREDITH CHECK BANK: 11-7000 NUM: 7950	$-157.15	$314.30
08/21/2001	PAYMENT	BOGGIO MEREDITH CHECK BANK: 11-7000 NUM: 7888	$-187.38	$471.45
07/11/2001	BILL	BOGGIO MEREDITH & MEDEIROS M L	$658.83	$658.83
03/15/2001	PAYMENT	BOGGIO MEREDITH CHECK BANK: 11-7000 NUM: 7690	$-156.22	$0.00
01/09/2001	PAYMENT	BOGGIO MEREDITH CHECK BANK: 11-7000 NUM: 8205	$-156.22	$156.22
10/10/2000	PAYMENT	BOGGIO MEREDITH CHECK BANK: 11-7000 NUM: 8095	$-156.22	$312.44
08/28/2000	PAYMENT	BOGGIO MEREDITH & MEDEIROS M L CHECK BANK: 11-7000 NUM: 8042	$-186.45	$468.66
07/06/2000	BILL	BOGGIO MEREDITH & MEDEIROS M L	$655.11	$655.11
03/14/2000	PAYMENT	BOGGIO MEREDITH & JOE CHECK BANK: 11-7000 NUM: 7844	$-173.15	$0.00
01/13/2000	PAYMENT	BOGGIO MEREDITH & MEDEIROS M L CHECK BANK: 11-7000 NUM: 7763	$-173.15	$173.15
10/13/1999	PAYMENT	BOGGIO MEREDITH & MEDEIROS M L CHECK BANK: 11-7000 NUM: 7632	$-173.15	$346.30
08/12/1999	PAYMENT	BOGGIO MEREDITH & MEDEIROS M L CHECK BANK: 11-7000 NUM: 7561	$-203.40	$519.45
07/12/1999	BILL	BOGGIO MEREDITH & MEDEIROS M L	$722.85	$722.85
02/26/1999	PAYMENT	LITHO ARTS CHECK	$-175.73	$0.00
01/05/1999	PAYMENT	LITHO ARTS CHECK	$-175.73	$175.73
11/06/1998	PAYMENT	LITHO ARTS CHECK	$-182.76	$351.46
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.03	$534.22
08/19/1998	PAYMENT	LITHO ARTS CHECK	$-205.99	$527.19
07/09/1998	BILL	BOGGIO MEREDITH & MEDEIROS M L	$733.18	$733.18
02/20/1998	PAYMENT	LITHO ARTS	$-802.29	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$33.80	$802.29
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$19.28	$768.49
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.32	$749.21
07/23/1997	BILL	BOGGIO MEREDITH & MEDEIROS M L	$740.89	$740.89
03/13/1997	PAYMENT	BOGGIO MEREDITH & MEDEIROS M L	$-177.41	$0.00
01/17/1997	PAYMENT	BOGGIO MEREDITH & MEDEIROS M L	$-177.41	$177.41
10/21/1996	PAYMENT	BOGGIO MEREDITH & MEDEIROS M L	$-184.51	$354.82
10/21/1996	AMENDMENT	add penalty to 2nd qtr ah	$7.10	$539.33
08/30/1996	PAYMENT	BOGGIO MEREDITH & MEDEIROS M L	$-207.77	$532.23
07/11/1996	BILL	BOGGIO MEREDITH & MEDEIROS M L	$740.00	$740.00

Tax Account 16-0024-01

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