Tax Account 019-402-12

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Owners

QUIGLEY, RICK TRS ET AL
8755 CIMARRON TR
STAGECOACH, NV 89429

MCHUGH, JOAN M TRS

Account Summary

Account ID	019-402-12
Account Type	Real Estate
Location	8755 CIMARRON TR STAGECOACH
Balance	$657.00
Currently Due	$0.00

Account ID

019-402-12

Account Type

Real Estate

Location

8755 CIMARRON TR
STAGECOACH

Balance

$657.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,629.91
Total	$2,629.91
Paid	$1,972.91
Balance	$657.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,629.91

Total

$2,629.91

Paid

$1,972.91

Balance

$657.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$658.91	$0.00	$658.91	$658.91	$0.00
2	10/07/2024	10/17/2024	Paid	$657.00	$0.00	$657.00	$657.00	$0.00
3	01/06/2025	01/16/2025	Paid	$657.00	$0.00	$657.00	$657.00	$0.00
4	03/03/2025	03/13/2025	Due	$657.00	$0.00	$657.00	$0.00	$657.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,557.86	$25.56	$2,583.42	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$2,130.73	$21.28	$2,152.01	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$2,071.24	$0.00	$2,071.24	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$2,013.59	$0.00	$2,013.59	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,958.48	$0.00	$1,958.48	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,904.96	$0.00	$1,904.96	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,852.99	$37.96	$1,890.95	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,809.13	$19.08	$1,828.21	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	90.03	29.97	.00
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.00
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	RICK TRS ET AL QUIGLEY PNP PNP - 168684329	$-657.00	$657.00
09/23/2024	PAYMENT	RICK TRS ET AL QUIGLEY PNP PNP - 163066087	$-657.00	$1,314.00
08/12/2024	PAYMENT	RICK TRS ET AL QUIGLEY PNP PNP - 160863908	$-658.91	$1,971.00
07/16/2024	BILL	QUIGLEY, RICK TRS ET AL	$2,629.91	$2,629.91
03/25/2024	PAYMENT	RICK TRS ET AL QUIGLEY PNP PNP - 153229917	$-665.56	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$665.56
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.56	$664.56
12/28/2023	PAYMENT	RICK TRS ET AL QUIGLEY PNP PNP - 148482157	$-639.00	$639.00
10/02/2023	PAYMENT	RICK TRS ET AL QUIGLEY PNP PNP - 143376622	$-639.00	$1,278.00
08/15/2023	PAYMENT	RICK TRS ET AL QUIGLEY PNP PNP - 141004923	$-639.86	$1,917.00
07/17/2023	BILL	QUIGLEY, RICK TRS ET AL	$2,556.86	$2,556.86
04/03/2023	PAYMENT	JOAN MCHUGH PNP PNP - 132650379	$-554.28	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$554.28
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.28	$553.28
01/04/2023	PAYMENT	JOAN MCHUGH PNP PNP - 127103803	$-532.00	$532.00
10/04/2022	PAYMENT	JOAN MCHUGH PNP PNP - 121961933	$-532.00	$1,064.00
08/15/2022	PAYMENT	JOAN MCHUGH PNP PNP - 119385043	$-533.73	$1,596.00
07/15/2022	BILL	MCHUGH, JOAN	$2,129.73	$2,129.73
03/07/2022	PAYMENT	JOAN MCHUGH PNP PNP - 110274600	$-517.77	$0.00
01/05/2022	PAYMENT	JOAN MCHUGH PNP PNP - 106265418	$-517.77	$517.77
10/05/2021	PAYMENT	JOAN MCHUGH PNP PNP - 101306551	$-517.77	$1,035.54
08/16/2021	PAYMENT	JOAN MCHUGH PNP PNP - 98801008	$-517.93	$1,553.31
07/14/2021	BILL	MCHUGH, JOAN	$2,071.24	$2,071.24
03/01/2021	PAYMENT	JOAN MCHUGH PNP PNP - 89661846	$-503.00	$0.00
12/29/2020	PAYMENT	MCHUGH JOAN PNP PNP - 86355707	$-503.00	$503.00
09/28/2020	PAYMENT	JOAN MCHUGH CHECK BANK: PNP INTERNET NUM: 81774549	$-503.00	$1,006.00
08/18/2020	PAYMENT	JOAN MCHUGH CHECK BANK: PNP INTERNET NUM: 79846081	$-504.59	$1,509.00
07/09/2020	BILL	MCHUGH, JOAN	$2,013.59	$2,013.59
01/27/2020	PAYMENT	JOAN MCHUGH CHECK BANK: PNP INTERNET NUM: 70186394	$-489.00	$0.00
12/30/2019	PAYMENT	JOAN MCHUGH CHECK BANK: PNP INTERNET NUM: 68821484	$-489.00	$489.00
10/03/2019	PAYMENT	JOAN MCHUGH CHECK BANK: PNP INTERNET NUM: 64917768	$-489.00	$978.00
08/19/2019	PAYMENT	JOAN MCHUGH CHECK BANK: PNP INTERNET NUM: 62875602	$-491.48	$1,467.00
07/10/2019	BILL	MCHUGH, JOAN	$1,958.48	$1,958.48
03/05/2019	PAYMENT	JOAN MCHUGH CHECK BANK: PNP INTERNET NUM: 55415955	$-475.00	$0.00
01/07/2019	PAYMENT	JOAN MCHUGH CHECK BANK: PNP INTERNET NUM: 53013654	$-475.00	$475.00
10/02/2018	PAYMENT	JOAN MCHUGH CORK: D BANK: PNP INTERNET NUM: 49184833	$-475.00	$950.00
08/20/2018	PAYMENT	JOAN MCHUGH CHECK BANK: PNP INTERNET NUM: 47548261	$-479.96	$1,425.00
07/10/2018	BILL	MCHUGH, JOAN	$1,904.96	$1,904.96
04/05/2018	PAYMENT	JOAN MCHUGH CORK: D BANK: PNP INTERNET NUM: 42497207	$-481.48	$0.00
03/30/2018	PENALTY	Postage	$1.00	$481.48
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.48	$480.48
01/04/2018	PAYMENT	JOAN MCHUGH CHECK BANK: PNP INTERNET NUM: 39212198	$-942.48	$462.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.48	$1,404.48
08/16/2017	PAYMENT	JOAN MCHUGH CHECK BANK: PNP INTERNET NUM: 34811784	$-466.99	$1,386.00
07/10/2017	BILL	MCHUGH, JOAN	$1,852.99	$1,852.99
04/04/2017	PAYMENT	JOAN MCHUGH CHECK BANK: PNP INTERNET NUM: 31179494	$-471.08	$0.00
03/28/2017	PENALTY	Postage	$1.00	$471.08
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.08	$470.08
10/11/2016	PAYMENT	JOAN MCHUGH CHECK BANK: PNP INTERNET NUM: 27132624	$-452.00	$452.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$453.13	$904.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-453.13	$450.87
09/19/2016	PAYMENT	TICOR TITLE CHECK NUM: 1152123	$-452.00	$904.00
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-453.13	$1,356.00
07/11/2016	BILL	GREER, THOMAS A & MELANIE A	$1,809.13	$1,809.13
03/02/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-451.00	$0.00
12/30/2015	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-451.00	$451.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-451.00	$902.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-452.65	$1,353.00
07/07/2015	BILL	GREER, THOMAS A & MELANIE A	$1,805.65	$1,805.65
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-456.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$456.00	$456.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-456.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$456.00	$456.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-456.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-456.00	$456.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-456.00	$912.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-458.21	$1,368.00
07/08/2014	BILL	GREER, THOMAS A & MELANIE A	$1,826.21	$1,826.21
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-426.00	$0.00
01/01/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-426.00	$426.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-426.00	$852.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-430.69	$1,278.00
07/08/2013	BILL	GREER, THOMAS A & MELANIE A	$1,708.69	$1,708.69
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-707.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-707.00	$707.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-707.00	$1,414.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-709.87	$2,121.00
07/10/2012	BILL	BOETTCHER, STEVE E & MARY E	$2,830.87	$2,830.87
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-797.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-797.00	$797.00
09/26/2011	PAYMENT	CITI MORTGAGE CHECK NUM: 121934833	$-826.74	$1,594.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.14	$2,420.74
07/26/2011	PAYMENT	CITIMORTGAGE, INC CHECK NUM: 121910128	$-2,816.78	$2,419.60
07/08/2011	BILL	BOETTCHER, STEVE E & MARY E	$3,190.77	$5,236.38
07/08/2011	INTEREST	Monthly Interest	$14.30	$2,045.61
07/05/2011	INTEREST	Monthly Interest	$14.30	$2,031.31
06/06/2011	INTEREST	Monthly Interest	$143.02	$2,017.01
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,873.99
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$102.97	$1,867.49
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$44.66	$1,764.52
10/26/2010	PAYMENT	BOETTCHER, STEVE E & MARY E CHECK BANK: 94-72 NUM: 7696	$-823.00	$1,719.86
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$42.65	$2,542.86
10/12/2010	PAYMENT	BOETTCHER, STEVE E & MARY E CHECK BANK: 94-72 NUM: 7687	$-826.44	$2,500.21
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$32.99	$3,326.65
07/08/2010	BILL	BOETTCHER, STEVE E & MARY E	$3,293.66	$3,293.66
02/23/2010	PAYMENT	BOETTCHER, STEVE E & MARY E CHECK BANK: 94-72 NUM: 7582	$-839.00	$0.00
01/20/2010	PAYMENT	SERVICELINK CHECK BANK: 55-7265 NUM: 67385	$-2,335.49	$839.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$127.54	$3,174.49
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$64.34	$3,046.95
10/13/2009	PAYMENT	BOETTCHER, STEVE E & MARY E CHECK BANK: 94-72 NUM: 7523	$-200.00	$2,982.61
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$25.60	$3,182.61
08/17/2009	PAYMENT	BOETTCHER, STEVE E & MARY E CHECK BANK: 94-72 NUM: 7490	$-200.00	$3,157.01
07/06/2009	BILL	BOETTCHER, STEVE E & MARY E	$3,357.01	$3,357.01
03/06/2009	PAYMENT	BOETTCHER, STEVE E & MARY E CHECK BANK: 94-72 NUM: 7369	$-815.00	$0.00
12/30/2008	PAYMENT	BOETTCHER, STEVE E & MARY E CHECK BANK: 94-72 NUM: 7328	$-815.00	$815.00
10/09/2008	PAYMENT	BOETTCHER, STEVE E & MARY E CHECK BANK: 94-72 NUM: 7285	$-815.00	$1,630.00
08/16/2008	PAYMENT	BOETTCHER, STEVE E & MARY E CHECK BANK: 94-72 NUM: 7247	$-817.20	$2,445.00
07/15/2008	BILL	BOETTCHER, STEVE E & MARY E	$3,262.20	$3,262.20
03/17/2008	PAYMENT	BOETTCHER, STEVE E & MARY E CHECK BANK: 1/8/210 NUM: 11167020	$-322.32	$0.00
03/17/2008	AMENDMENT	postmarked within grace period	$-15.80	$322.32
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.80	$338.12
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.32	$322.32
10/01/2007	PAYMENT	BOETTCHER, STEVE E & MARY E CHECK BANK: 94-72 NUM: 7005	$-158.00	$316.00
08/22/2007	PAYMENT	BOETTCHER, STEVE E & MARY E CHECK BANK: 94-72 NUM: 6968	$-158.89	$474.00
07/12/2007	BILL	BOETTCHER, STEVE E & MARY E	$632.89	$632.89
03/12/2007	PAYMENT	BOETTCHER, MARY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-154.00	$0.00
01/10/2007	PAYMENT	BOETTCHER, STEVE E & MARY E CHECK BANK: 94-72 NUM: 6590	$-154.00	$154.00
11/07/2006	PAYMENT	BOETTCHER, STEVE E & MARY E CHECK BANK: 94-72 NUM: 6792	$-6.16	$308.00
10/18/2006	PAYMENT	BOETTCHER, STEVE E & MARY E CHECK BANK: 94-72 NUM: 6556	$-154.00	$314.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.16	$468.16
08/29/2006	PAYMENT	BOETTCHER, STEVE E & MARY E CHECK BANK: 94-72 NUM: 6738	$-155.22	$462.00
07/12/2006	BILL	BOETTCHER, STEVE E & MARY E	$617.22	$617.22
03/07/2006	PAYMENT	BOETTCHER, STEVE E & MARY E CHECK BANK: 94-72 NUM: 6423	$-122.00	$0.00
01/09/2006	PAYMENT	BOETTCHER, STEVE E & MARY E CHECK BANK: 6335 NUM: 6335	$-122.00	$122.00
10/18/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 6231	$-122.00	$244.00
10/18/2005	AMENDMENT	payment 10/13/05	$-4.88	$366.00
10/18/2005	ADJUST	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 6231	$122.00	$370.88
10/17/2005	VOID	BOETTCHER, STEVE E & MARY E CHECK BANK: 94-72 NUM: 6231	$-122.00	$248.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.88	$370.88
08/16/2005	PAYMENT	BOETTCHER, STEVE E & MARY E CHECK BANK: 94-72 NUM: 6160	$-123.29	$366.00
07/15/2005	BILL	BOETTCHER, STEVE E & MARY E	$489.29	$489.29
03/16/2005	PAYMENT	BOETTCHER, STEVE E & MARY E CHECK BANK: 94-72 NUM: 5897	$-109.60	$0.00
01/26/2005	PAYMENT	BOETTCHER, STEVE E & MARY E CHECK BANK: 94-72 NUM: 5789	$-125.00	$109.60
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.60	$234.60
10/27/2004	PAYMENT	BOETTCHER, STEVE E & MARY E CHECK BANK: 94-72 NUM: 5622	$-119.60	$230.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.60	$349.60
09/03/2004	PAYMENT	BOETTCHER, STEVE E & MARY E CORK: D BANK: CREDIT CARD NUM: VISA	$-4.65	$345.00
09/02/2004	PAYMENT	BOETTCHER, STEVE E & MARY E CHECK BANK: 94-72 NUM: 5542	$-116.23	$349.65
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.65	$465.88
07/08/2004	BILL	BOETTCHER, STEVE E & MARY E	$461.23	$461.23
04/19/2004	PAYMENT	BOETTCHER, STEVE E & MARY E CHECK BANK: 94-72 NUM: 5376	$-241.86	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.30	$241.86
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.49	$230.56
01/13/2004	PAYMENT	BOETTCHER, STEVE E & MARY E CHECK BANK: 94-72 NUM: 5674	$-120.00	$226.07
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.55	$346.07
08/12/2003	PAYMENT	BOETTCHER, STEVE E & MARY E CHECK BANK: 94-72 NUM: 5280	$-113.84	$341.52
07/18/2003	BILL	BOETTCHER, STEVE E & MARY E	$455.36	$455.36
04/07/2003	PAYMENT	BOETTCHER, STEVE E & MARY E CHECK BANK: 94-72 NUM: 5058	$-116.48	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.48	$116.48
02/05/2003	PAYMENT	BOETTCHER, STEVE E & MARY E CHECK BANK: 94-72 NUM: 4983	$-134.13	$112.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.32	$246.13
11/12/2002	PAYMENT	BOETTCHER, STEVE E & MARY E CHECK BANK: 94-72 NUM: 5117	$-225.45	$239.81
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.27	$465.26
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.54	$453.99
07/12/2002	BILL	BOETTCHER, STEVE E & MARY E	$449.45	$449.45
04/15/2002	PAYMENT	BOETTCHER, STEVE E & MARY E CHECK BANK: 94-72 NUM: 4543	$-6.22	$0.00
03/22/2002	PAYMENT	BOETTCHER, STEVE E & MARY E CHECK BANK: 94-72 NUM: 4776	$-125.75	$6.22
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.22	$131.97
02/04/2002	PAYMENT	BOETTCHER, STEVE E & MARY E CHECK BANK: 94-72 NUM: 4479	$-220.62	$125.75
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.03	$346.37
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.41	$335.34
08/21/2001	PAYMENT	BOETTCHER, MARY E CHECK BANK: 82-40 NUM: 399286629	$-110.51	$330.93
07/12/2001	BILL	BOETTCHER, STEVE E & MARY E	$441.44	$441.44
07/06/2001	PAYMENT	BOETTCHER, STEVE E & MARY E CORK: B BANK: 94-72 NUM: 3991	$-257.48	$0.00
07/02/2001	INTEREST	Monthly Interest	$1.80	$257.48
07/02/2001	INTEREST	Monthly Interest	$1.80	$255.68
06/05/2001	INTEREST	Monthly Interest	$17.98	$253.88
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$235.90
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.79	$230.90
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.29	$220.11
01/03/2001	PAYMENT	BOETTCHER, STEVE E & MARY E CHECK BANK: 94-72 NUM: 3606	$-120.00	$215.82
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.64	$335.82
09/27/2000	PAYMENT	BOETTCHER, STEVE & MARY CHECK BANK: 94-72 NUM: 3399	$-108.79	$330.18
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.35	$438.97
07/17/2000	BILL	BOETTCHER, STEVE E & MARY E	$434.62	$434.62
05/23/2000	PAYMENT	BOETTCHER, STEVE E & MARY E CHECK BANK: 94-72 NUM: 2963	$-110.80	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$110.80
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.03	$105.80
01/25/2000	PAYMENT	BOETTCHER, STEVE E & MARY E CHECK BANK: 94-72 NUM: 2893	$-98.00	$100.77
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.89	$198.77
10/20/1999	PAYMENT	BOETTCHER, STEVE E & MARY E CHECK BANK: 94-72 NUM: 2696	$-103.02	$193.88
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.99	$296.90
09/29/1999	PAYMENT	BOETTCHER, STEVE E & MARY E CHECK BANK: 94-72 NUM: 2622	$-96.27	$291.91
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.85	$388.18
07/17/1999	BILL	BOETTCHER, STEVE E & MARY E	$384.33	$384.33
03/05/1999	PAYMENT	BOETTCHER, STEVE E & MARY E CHECK	$-100.42	$0.00
01/29/1999	PAYMENT	BOETTCHER, STEVE E & MARY E CHECK	$-96.56	$100.42
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.86	$196.98
10/15/1998	PAYMENT	BOETTCHER, STEVE E & MARY E CHECK	$-96.56	$193.12
08/21/1998	PAYMENT	BOETTCHER, STEVE E & MARY E CHECK	$-96.79	$289.68
07/13/1998	BILL	BOETTCHER, STEVE E & MARY E	$386.47	$386.47
04/28/1998	PAYMENT	BOETTCHER, MARY CHECK	$-316.70	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$316.70
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.12	$315.70
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.51	$298.58
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.80	$289.07
07/25/1997	PAYMENT	MIRACLE, MIKE M & ROSE M CHECK	$-95.32	$285.27
07/14/1997	BILL	MIRACLE, MIKE M & ROSE M	$380.59	$380.59
05/02/1997	PAYMENT	MIRACLE, MIKE M & ROSE M CHECK	$-435.68	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$26.52	$435.68
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$17.05	$409.16
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.48	$392.11
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.80	$382.63
07/18/1996	BILL	MIRACLE, MIKE M & ROSE M	$378.83	$378.83