Tax Account 16-0234-27

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Owners

ROCOCO ENTERPRISES INC
167 PELICAN WAY
FERNLEY, NV 89408

Account Summary

Account ID	16-0234-27
Account Type	Real Estate
Location	1075 COSGRAVE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0234-27

Account Type

Real Estate

Location

1075 COSGRAVE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$839.01
Total	$839.01
Paid	$839.01
Balance	$0.00
Due	$0.00
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

$839.01

Total

$839.01

Paid

$839.01

Balance

$0.00

Due

$0.00

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	$212.01	$0.00	$212.01	$212.01	$0.00
2	10/07/2024	10/17/2024	Paid	$209.00	$0.00	$209.00	$209.00	$0.00
3	01/06/2025	01/16/2025	Paid	$209.00	$0.00	$209.00	$209.00	$0.00
4	03/03/2025	03/13/2025	Paid	$209.00	$0.00	$209.00	$209.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$813.71	$0.00	$813.71	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$793.16	$0.00	$793.16	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$799.03	$0.00	$799.03	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$816.54	$0.00	$816.54	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$807.62	$0.00	$807.62	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$803.98	$0.00	$803.98	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$811.05	$0.00	$811.05	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$828.71	$0.00	$828.71	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$841.75	$0.00	$841.75	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$843.34	$0.00	$843.34	$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
08/13/2024	PAYMENT	PNP PNP - 160952189	$-839.01	$0.00
07/05/2024	BILL	ROCOCO ENTERPRISES INC	$839.01	$839.01
07/18/2023	PAYMENT	PNP PNP - 139246619	$-813.71	$0.00
07/06/2023	BILL	ROCOCO ENTERPRISES INC	$813.71	$813.71
08/15/2022	PAYMENT	PNP PNP - 119285402	$-793.16	$0.00
07/07/2022	BILL	ROCOCO ENTERPRISES INC	$793.16	$793.16
08/17/2021	PAYMENT	OLSEN, CHRISTOPHER CHECK BANK: PNP INTERNET NUM: 98894373	$-799.03	$0.00
07/08/2021	BILL	CROSBY JEREMY ALAN	$799.03	$799.03
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
12/31/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-204.00	$204.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$204.00	$408.00
12/23/2020	VOID	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-204.00	$204.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$20.40	$408.00
12/23/2020	VOID	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-20.40	$387.60
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANFSER	$-204.00	$408.00
08/14/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-204.54	$612.00
07/10/2020	BILL	CROSBY JEREMY ALAN	$816.54	$816.54
02/28/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-201.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-201.00	$201.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-201.00	$402.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-204.62	$603.00
07/08/2019	BILL	CROSBY JEREMY ALAN	$807.62	$807.62
02/27/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-200.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-200.00	$200.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$200.00	$400.00
12/31/2018	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-200.00	$200.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-200.00	$400.00
08/16/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-203.98	$600.00
07/05/2018	BILL	CROSBY JEREMY ALAN	$803.98	$803.98
02/23/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-202.00	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-202.00	$202.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-202.00	$404.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-205.05	$606.00
07/11/2017	BILL	CROSBY JEREMY ALAN	$811.05	$811.05
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-207.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-207.00	$207.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-207.00	$414.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-207.71	$621.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$207.71	$828.71
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-207.71	$621.00
07/07/2016	BILL	CROSBY JEREMY ALAN	$828.71	$828.71
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-211.75	$630.00
07/02/2015	BILL	CROSBY JEREMY ALAN	$841.75	$841.75
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-213.34	$630.00
07/03/2014	BILL	CROSBY JEREMY ALAN	$843.34	$843.34
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-210.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$210.00	$420.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-210.39	$630.00
07/02/2013	BILL	CROSBY JEREMY ALAN	$840.39	$840.39
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-206.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-206.00	$206.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-206.00	$412.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-209.10	$618.00
07/10/2012	BILL	CROSBY JEREMY ALAN	$827.10	$827.10
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-201.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-201.00	$201.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-201.00	$402.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-203.16	$603.00
07/11/2011	BILL	CROSBY JEREMY ALAN	$806.16	$806.16
03/07/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
12/30/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRAN	$-205.00	$205.00
09/29/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRNF	$-205.00	$410.00
08/12/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 756509	$-207.53	$615.00
07/09/2010	BILL	CROSBY JEREMY ALAN	$822.53	$822.53
02/24/2010	PAYMENT	CENLAR/FIRST AMERICAN TAX SVC CHECK NUM: 739561	$-200.00	$0.00
12/30/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRAN	$-200.00	$200.00
09/30/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRAN	$-200.00	$400.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-201.73	$600.00
07/10/2009	BILL	CROSBY JEREMY ALAN	$801.73	$801.73
02/27/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 227493	$-194.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 162635	$-194.00	$194.00
10/06/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 798523	$-194.00	$388.00
08/15/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 754272	$-196.51	$582.00
07/10/2008	BILL	CROSBY JEREMY ALAN	$778.51	$778.51
02/28/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 632130	$-188.00	$0.00
01/07/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 578096	$-188.00	$188.00
10/01/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83*1322 NUM: 519052	$-188.00	$376.00
08/15/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 490143	$-191.89	$564.00
07/12/2007	BILL	CROSBY JEREMY ALAN	$755.89	$755.89
02/01/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94*169 NUM: 304200	$-183.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-183.00	$183.00
10/06/2006	PAYMENT	USDA/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-183.00	$366.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-185.22	$549.00
07/06/2006	BILL	BERGMEIER LINDA J	$734.22	$734.22
03/09/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 801769 NUM: SEVERAL	$-176.00	$0.00
01/09/2006	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80*1769 NUM: 80297696	$-176.00	$176.00
10/04/2005	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 2 CHECKS	$-176.00	$352.00
08/31/2005	PAYMENT	USDA CHECK BANK: 80*1769 NUM: 0326019	$-204.16	$528.00
08/31/2005	PAYMENT	USDA CHECK BANK: 80*1769 NUM: 0326020	$-178.71	$732.16
08/01/2005	INTEREST	Monthly Interest	$1.37	$910.87
07/18/2005	BILL	BERGMEIER LINDA J	$706.71	$909.50
06/30/2005	INTEREST	Monthly Interest	$1.37	$202.79
06/01/2005	INTEREST	Monthly Interest	$1.37	$201.42
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$200.05
04/11/2005	PAYMENT	BERGMEIER LINDA J CHECK BANK: 79148 NUM: 077947031	$-44.00	$175.05
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$219.05
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.31	$217.55
03/08/2005	PAYMENT	BERGMEIER LINDA J CHECK BANK: 79*148 NUM: 73046140	$-75.00	$207.24
02/09/2005	PAYMENT	BERGMEIER LINDA J CHECK BANK: 79*148 NUM: 068213840	$-100.00	$282.24
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.39	$382.24
11/09/2004	PAYMENT	BERGMEIER LINDA J CHECK BANK: 79*148 NUM: 053575654	$-189.55	$372.85
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.40	$562.40
08/05/2004	PAYMENT	BERGMEIER LINDA J CHECK BANK: 94*176 NUM: 1574	$-187.50	$555.00
07/06/2004	BILL	BERGMEIER LINDA J	$742.50	$742.50
06/04/2004	PAYMENT	MATTEONI, LINO CHECK BANK: 94-7074 NUM: 6854	$-1,588.03	$0.00
06/01/2004	INTEREST	Monthly Interest	$10.71	$1,588.03
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$1,577.32
05/03/2004	INTEREST	Monthly Interest	$4.90	$1,570.32
04/01/2004	INTEREST	Monthly Interest	$4.90	$1,565.42
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$1,560.52
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$48.84	$1,555.52
03/02/2004	PAYMENT	LINDA BERGMEIER CHECK BANK: 94*176 NUM: 1642	$-100.00	$1,506.68
03/01/2004	INTEREST	Monthly Interest	$5.70	$1,606.68
02/02/2004	INTEREST	Monthly Interest	$5.70	$1,600.98
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$31.43	$1,595.28
12/31/2003	INTEREST	Monthly Interest	$5.70	$1,563.85
12/02/2003	INTEREST	Monthly Interest	$5.70	$1,558.15
11/03/2003	INTEREST	Monthly Interest	$5.70	$1,552.45
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.49	$1,546.75
10/01/2003	INTEREST	Monthly Interest	$5.70	$1,529.26
08/29/2003	INTEREST	Monthly Interest	$5.70	$1,523.56
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.03	$1,517.86
08/01/2003	INTEREST	Monthly Interest	$5.70	$1,510.83
07/18/2003	BILL	BERGMEIER LINDA J	$697.76	$1,505.13
07/01/2003	INTEREST	Monthly Interest	$5.70	$807.37
06/02/2003	INTEREST	Monthly Interest	$5.70	$801.67
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$795.97
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$790.97
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$47.92	$789.47
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$31.29	$741.55
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.93	$710.26
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.82	$692.33
07/08/2002	BILL	BERGMEIER LINDA J	$684.51	$684.51
03/11/2002	PAYMENT	WINNEMUCCA 4TH WARD CHECK BANK: 97-185 NUM: 1565	$-334.36	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.56	$334.36
10/09/2001	PAYMENT	BERGMEIER LINDA J CHECK BANK: 94-169 NUM: 0452	$-163.90	$327.80
08/16/2001	PAYMENT	WINNEMUCCA 4TH WARD CHECK BANK: 97-185 NUM: 1413	$-194.19	$491.70
07/11/2001	BILL	BERGMEIER LINDA J	$685.89	$685.89
04/06/2001	PAYMENT	WINNEMUCCA 4TH WARD CHECK BANK: 97-185 NUM: 1274	$-567.07	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$29.33	$567.07
03/01/2001	PAYMENT	WINNEMUCCA 4TH WARD LDS CHECK BANK: 97-185 NUM: 1236	$-200.94	$537.74
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$31.14	$738.68
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.81	$707.54
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.73	$689.73
07/06/2000	BILL	BERGMEIER LINDA J	$682.00	$682.00
05/01/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11-7000 NUM: 1235	$-210.20	$0.00
05/01/2000	AMENDMENT	per Comptroller - BB	$-0.30	$210.20
05/01/2000	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 11-7000 NUM: 1235	$210.20	$210.50
04/17/2000	VOID	Amend: Auto Restore Payment CHECK BANK: 11-7000 NUM: 1235	$-210.20	$0.30
04/17/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 97-185 NUM: 892	$-507.17	$210.50
04/17/2000	AMENDMENT	delete penalties per waiver jq	$-64.07	$717.67
04/17/2000	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 11-7000 NUM: 1235	$210.20	$781.74
04/17/2000	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 97-185 NUM: 892	$507.17	$571.54
04/14/2000	VOID	WINNEMUCCA 4TH WARD/LDS CHURCH CHECK BANK: 97-185 NUM: 892	$-507.17	$64.37
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$571.54
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$30.93	$570.54
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$17.19	$539.61
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.87	$522.42
09/07/1999	VOID	BERGMEIER LINDA J CHECK BANK: 11-7000 NUM: 1235	$-210.20	$515.55
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.08	$725.75
07/12/1999	BILL	BERGMEIER LINDA J	$717.67	$717.67
03/03/1999	PAYMENT	BERGMEIER LINDA J CHECK	$-788.48	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$33.22	$788.48
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$18.96	$755.26
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.19	$736.30
07/09/1998	BILL	BERGMEIER LINDA J	$728.11	$728.11
03/03/1998	PAYMENT	BERGMEIER LINDA J	$-797.10	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$33.58	$797.10
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$19.16	$763.52
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.27	$744.36
07/23/1997	BILL	BERGMEIER LINDA J	$736.09	$736.09
03/14/1997	PAYMENT	BERGMEIER LINDA J	$-551.55	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$17.57	$551.55
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.03	$533.98
09/13/1996	PAYMENT	BERGMEIER LINDA J	$-214.16	$526.95
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.24	$741.11
07/11/1996	BILL	BERGMEIER LINDA J	$732.87	$732.87

Tax Account 16-0234-27

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