Tax Account 001-071-15

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Owners

BOUCHER, PHILLIP & LESLIE TRUST
PO BOX 84
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-071-15
Account Type	Real Estate
Location	292 HOFFMAN STREET PIOCHE
Balance	$686.00
Currently Due	$343.00

Account ID

001-071-15

Account Type

Real Estate

Location

292 HOFFMAN STREET
PIOCHE

Balance

$686.00

Currently Due

$343.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,421.13
Total	$1,421.13
Paid	$735.13
Balance	$686.00
Due	$343.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,421.13

Total

$1,421.13

Paid

$735.13

Balance

$686.00

Due

$343.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	$392.13	$0.00	$392.13	$392.13	$0.00
2	10/07/2024	10/17/2024	Paid	$343.00	$0.00	$343.00	$343.00	$0.00
3	01/06/2025	01/16/2025	Due	$343.00	$0.00	$343.00	$0.00	$343.00
4	03/03/2025	03/13/2025	Due	$343.00	$0.00	$343.00	$0.00	$686.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,381.04	$13.36	$1,394.40	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,342.13	$12.96	$1,355.09	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,343.60	$14.86	$1,358.46	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,325.65	$0.00	$1,325.65	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,325.65	$0.00	$1,325.65	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,279.45	$14.22	$1,293.67	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,280.92	$0.00	$1,280.92	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,274.77	$0.00	$1,274.77	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,260.87	$12.53	$1,273.40	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,231.47	$11.12	$1,242.59	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2024	PAYMENT	BOUCHER, PHILLIP CHECK 667	$-343.00	$686.00
08/19/2024	PAYMENT	BOUCHER, LESLIE CHECK 4196	$-392.13	$1,029.00
07/03/2024	BILL	BOUCHER, PHILLIP & LESLIE TRUST	$1,421.13	$1,421.13
03/07/2024	PAYMENT	BOUCHER, PHILLIP M & LESLIE D CHECK 4009	$-334.00	$0.00
01/10/2024	PAYMENT	BOUCHER, PHIL CHECK 660	$-334.00	$334.00
10/16/2023	PAYMENT	BOUCHER, PHILLIP M & LESLIE D CHECK 3873	$-347.36	$668.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.36	$1,015.36
08/14/2023	PAYMENT	BOUCHER, PHILLIP & LESLIE CHECK 3821	$-379.04	$1,002.00
07/13/2023	BILL	BOUCHER, PHILLIP & LESLIE TRUS	$1,381.04	$1,381.04
03/20/2023	PAYMENT	BOUCHER, PHILLIP CHECK NUM: 3695	$-336.96	$0.00
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$12.96	$336.96
01/04/2023	PAYMENT	BOUCHER, PHIL CHECK NUM: 635	$-324.00	$324.00
10/06/2022	PAYMENT	BOUCHER, LESLIE CHECK NUM: 626	$-324.00	$648.00
08/15/2022	PAYMENT	BOUCHER, LESLIE CHECK NUM: 3520	$-370.13	$972.00
07/07/2022	BILL	BOUCHER, PHILLIP & LESLIE TRUS	$1,342.13	$1,342.13
03/14/2022	PAYMENT	BOUCHER, LESLIE D CHECK NUM: 3310	$-324.00	$0.00
01/10/2022	PAYMENT	BOUCHER, LESLIE CHECK NUM: 568	$-324.00	$324.00
10/13/2021	PAYMENT	BOUCHER, PHILLIP CHECK NUM: 3197	$-324.00	$648.00
09/24/2021	PAYMENT	BOUCHER, PHILLIP CHECK NUM: 3184	$-14.86	$972.00
09/24/2021	PAYMENT	BOUCHER, LESLIE CHECK NUM: 3163	$-371.60	$986.86
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$14.86	$1,358.46
07/12/2021	BILL	BOUCHER, PHILLIP & LESLIE TRUS	$1,343.60	$1,343.60
02/24/2021	PAYMENT	BOUCHER, LESLIE CHECK NUM: 524	$-320.00	$0.00
01/05/2021	PAYMENT	BOUCHER, LESLIE CHECK NUM: 521	$-320.00	$320.00
12/08/2020	PAYMENT	BOUCHER, PHILLIP & LESLIE CHECK NUM: 2862	$-320.00	$640.00
11/20/2020	PAYMENT	BOUCHER, LESLIE CHECK NUM: 517	$-365.65	$960.00
10/23/2020	AMENDMENT	ADJ TO DEVNET	$-37.52	$1,325.65
10/21/2020	BILL	BOUCHER, PHILLIP & LESLIE TRUS	$1,363.17	$1,363.17
03/05/2020	PAYMENT	BOUCHER, PHIL CHECK NUM: 503	$-320.00	$0.00
01/07/2020	PAYMENT	BOUCHER, LESLIE CHECK NUM: 501	$-320.00	$320.00
10/11/2019	PAYMENT	BOUCHER, LESLIE & PHIL CHECK NUM: 496	$-320.00	$640.00
08/16/2019	PAYMENT	BOUCHER, LESLIE CHECK NUM: 493	$-365.65	$960.00
07/03/2019	BILL	BOUCHER, PHILLIP & LESLIE TRUS	$1,325.65	$1,325.65
12/19/2018	PAYMENT	BOUCHER, LESLIE CHECK NUM: 2256	$-616.00	$0.00
09/25/2018	PAYMENT	BOUCHER, LESLIE CHECK NUM: 478	$-308.00	$616.00
09/11/2018	PAYMENT	BOUCHER, LESLIE CHECK NUM: 476	$-369.67	$924.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.22	$1,293.67
07/03/2018	BILL	BOUCHER, PHILLIP & LESLIE	$1,279.45	$1,279.45
02/27/2018	PAYMENT	BOUCHER, LESLIE CHECK NUM: 459	$-308.00	$0.00
01/09/2018	PAYMENT	BOUCHER, LESLIE CHECK NUM: 1980	$-308.00	$308.00
10/04/2017	PAYMENT	BOUCHER, LESLIE CHECK NUM: 446	$-308.00	$616.00
07/24/2017	PAYMENT	BOUCHER, LESLIE CHECK NUM: 434	$-356.92	$924.00
07/03/2017	BILL	BOUCHER, PHILLIP & LESLIE	$1,280.92	$1,280.92
03/06/2017	PAYMENT	BOUCHER, PHIL CHECK NUM: 415	$-289.00	$0.00
01/10/2017	PAYMENT	BOUCHER, LESLIE CHECK NUM: 1692	$-289.00	$289.00
10/04/2016	PAYMENT	BOUCHER, LESLIE CHECK NUM: 1628	$-289.00	$578.00
08/04/2016	PAYMENT	BOUCHER, LESLIE CHECK NUM: 1577	$-84.55	$867.00
08/04/2016	PAYMENT	BOUCHER, LESLIE CHECK NUM: 1577	$-323.22	$951.55
07/01/2016	BILL	BOUCHER, PHILLIP M. & LESLIE D	$84.55	$1,274.77
07/01/2016	BILL	BOUCHER, PHILLIP & LESLIE	$1,190.22	$1,190.22
03/29/2016	PAYMENT	BOUCHER, LESLIE CHECK NUM: 1457	$-298.53	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$298.53
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.44	$297.44
01/11/2016	PAYMENT	BOUCHER, LESLIE CHECK NUM: 1400	$-286.00	$286.00
10/05/2015	PAYMENT	BOUCHER, LESLIE CHECK NUM: 348	$-286.00	$572.00
10/05/2015	ADJUSTMENT	wrong parcel NUM: 348	$286.00	$858.00
10/05/2015	VOID	BOUCHER, LESLIE CHECK NUM: 348	$-286.00	$572.00
08/05/2015	PAYMENT	BOUCHER, PHIL CHECK NUM: 339	$-84.30	$858.00
08/05/2015	PAYMENT	BOUCHER, PHIL CHECK NUM: 339	$-318.57	$942.30
07/01/2015	BILL	BOUCHER, PHILLIP M. & LESLIE D	$84.30	$1,260.87
07/01/2015	BILL	BOUCHER, PHILLIP & LESLIE	$1,176.57	$1,176.57
01/08/2015	PAYMENT	BOUCHER, LESLIE CHECK NUM: 1165	$-845.12	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.12	$845.12
07/23/2014	PAYMENT	BOUCHER, LESLIE CHECK NUM: 293	$-84.07	$834.00
07/23/2014	PAYMENT	BOUCHER, LESLIE CHECK NUM: 293	$-313.40	$918.07
07/07/2014	BILL	BOUCHER, PHILLIP M. & LESLIE D	$84.07	$1,231.47
07/07/2014	BILL	BOUCHER, PHILLIP & LESLIE	$1,147.40	$1,147.40
03/07/2014	PAYMENT	BOUCHER, LESLIE CHECK NUM: 276	$-270.00	$0.00
12/19/2013	PAYMENT	BOUCHER, LESLIE CHECK NUM: 271	$-270.00	$270.00
10/08/2013	PAYMENT	BOUCHER, PHIL & LESLIE CHECK NUM: 264	$-270.00	$540.00
08/08/2013	PAYMENT	BOUCHER, PHIL CHECK NUM: 262	$-84.07	$810.00
08/08/2013	PAYMENT	BOUCHER, PHIL CHECK NUM: 262	$-304.91	$894.07
07/01/2013	BILL	BOUCHER, PHILLIP M. & LESLIE D	$84.07	$1,198.98
07/01/2013	BILL	BOUCHER, PHILLIP & LESLIE	$1,114.91	$1,114.91
03/08/2013	PAYMENT	BOUCHER, PHIL CHECK NUM: 256	$-275.89	$0.00
01/08/2013	PAYMENT	BOUCHER, LESLIE CHECK BANK: 97-7751/3243 NUM: 254	$-275.89	$275.89
09/26/2012	PAYMENT	BOUCHER, LESLIE CHECK BANK: 94-8441/3224 NUM: 199	$-275.89	$551.78
08/10/2012	PAYMENT	BOUCHER, PHIL & LESLIE CHECK BANK: 94-8441/3224 NUM: 197	$-84.07	$827.67
08/10/2012	PAYMENT	BOUCHER, PHIL & LESLIE CHECK BANK: 94-8441/3224 NUM: 197	$-307.92	$911.74
07/06/2012	BILL	BOUCHER, PHILLIP M. & LESLIE D	$84.07	$1,219.66
07/06/2012	BILL	BOUCHER, PHILLIP & LESLIE	$1,135.59	$1,135.59
03/08/2012	PAYMENT	BOUCHER, PHIL & LESLIE CHECK BANK: 94-72/1224 NUM: 2133	$-282.74	$0.00
01/09/2012	PAYMENT	BOUCHER, LESLIE CHECK BANK: 94-8441/3224 NUM: 186	$-282.74	$282.74
10/04/2011	PAYMENT	BOUCHER, PHIL CHECK BANK: 94-72/1224 NUM: 2001	$-282.74	$565.48
08/15/2011	PAYMENT	BOUCHER, LESLIE & PHIL CHECK BANK: 94-72 NUM: 1942	$-84.07	$848.22
08/15/2011	PAYMENT	BOUCHER, PHILLIP & LESLIE CHECK BANK: 94-8441 NUM: 177	$-314.76	$932.29
07/06/2011	BILL	BOUCHER, PHILLIP M. & LESLIE D	$84.07	$1,247.05
07/06/2011	BILL	BOUCHER, PHILLIP & LESLIE	$1,162.98	$1,162.98
03/04/2011	PAYMENT	BOUCHER, PHIL CHECK BANK: 94-8441/3224 NUM: 213	$-282.25	$0.00
01/06/2011	PAYMENT	BOUCHER, LESLIE & PHIL CHECK BANK: 94-8441 NUM: 208	$-282.25	$282.25
10/12/2010	PAYMENT	BOUCHER, LESLIE & PHIL CHECK BANK: 94-8441 NUM: 202	$-282.25	$564.50
08/18/2010	PAYMENT	BOUCHER, LESLIE & PHIL CHECK BANK: 94-8441 NUM: 170	$-84.07	$846.75
08/18/2010	PAYMENT	BOUCHER, LESLIE & PHIL CHECK BANK: 94-8441 NUM: 170	$-316.26	$930.82
07/08/2010	BILL	BOUCHER, PHILLIP M. & LESLIE D	$84.07	$1,247.08
07/08/2010	BILL	BOUCHER, PHILLIP & LESLIE	$1,163.01	$1,163.01
03/03/2010	PAYMENT	BOUCHER, LESLIE & PHIL CHECK BANK: 94-8441 NUM: 161	$-29.08	$0.00
03/03/2010	PAYMENT	BOUCHER, LESLIE & PHIL CHECK BANK: 94-8441 NUM: 161	$-274.02	$29.08
01/05/2010	PAYMENT	BOUCHER, LESLIE & PHIL CHECK BANK: 94-8441 NUM: 157	$-29.08	$303.10
01/05/2010	PAYMENT	BOUCHER, LESLIE & PHIL CHECK BANK: 94-8441 NUM: 157	$-274.02	$332.18
10/06/2009	PAYMENT	BOUCHER, LESLIE & PHIL CHECK BANK: 94-8441 NUM: 150	$-29.08	$606.20
10/06/2009	PAYMENT	BOUCHER, LESLIE & PHIL CHECK BANK: 94-8441 NUM: 150	$-274.02	$635.28
08/13/2009	PAYMENT	BOUCHER, LESLIE & PHIL CHECK BANK: 94-8441 NUM: 148	$-29.09	$909.30
08/13/2009	PAYMENT	BOUCHER, LESLIE & PHIL CHECK BANK: 94-8441 NUM: 148	$-313.05	$938.39
07/09/2009	BILL	BOUCHER, PHILLIP M. & LESLIE D	$116.33	$1,251.44
07/09/2009	BILL	BOUCHER, PHILLIP & LESLIE	$1,135.11	$1,135.11
03/16/2009	PAYMENT	BOUCHER, PHIL CHECK BANK: 94-72/1224 NUM: 1091	$-276.68	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.64	$276.68
12/18/2008	PAYMENT	BOUCHER, LESLIE & PHIL CHECK BANK: 94-8441 NUM: 139	$-266.04	$266.04
10/21/2008	PAYMENT	BOUCHER, PHIL CHECK BANK: 94-72/1224 NUM: 971	$-276.68	$532.08
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.64	$808.76
08/15/2008	PAYMENT	BOUCHER, LESLIE & PHIL CHECK BANK: 94-8441 NUM: 128	$-108.00	$798.12
08/15/2008	PAYMENT	BOUCHER, LESLIE & PHIL CHECK BANK: 94-8441 NUM: 128	$-305.07	$906.12
07/10/2008	BILL	CONDIE, BRUCE	$108.00	$1,211.19
07/10/2008	BILL	BOUCHER, PHILLIP & LESLIE	$1,103.19	$1,103.19
03/17/2008	PAYMENT	BOUCHER, PHIL CHECK BANK: 94-8441/3224 NUM: 120	$-258.29	$0.00
11/28/2007	PAYMENT	BOUCHER, LESLIE & PHIL CHECK BANK: 94-8441 NUM: 115	$-50.00	$258.29
11/28/2007	PAYMENT	BOUCHER, LESLIE & PHIL CHECK BANK: 94-8441 NUM: 115	$-258.29	$308.29
10/11/2007	PAYMENT	BOUCHER, LESLIE & PHIL CHECK BANK: 94-8441 NUM: 111	$-25.00	$566.58
10/11/2007	PAYMENT	BOUCHER, LESLIE & PHIL CHECK BANK: 94-8441 NUM: 111	$-258.29	$591.58
08/16/2007	PAYMENT	BOUCHER, PHIL CHECK BANK: 94-8441/3224 NUM: 108	$-25.00	$849.87
08/16/2007	PAYMENT	BOUCHER, PHIL CHECK BANK: 94-8441/3224 NUM: 108	$-297.31	$874.87
07/05/2007	BILL	CONDIE, BRUCE	$100.00	$1,172.18
07/05/2007	BILL	BOUCHER, PHILLIP & LESLIE	$1,072.18	$1,072.18
03/07/2007	PAYMENT	BOUCHER, PHIL CHECK BANK: 94-72/1224 NUM: 501	$-250.77	$0.00
01/11/2007	PAYMENT	BOUCHER, LESLIE & PHIL CHECK BANK: 94-72 NUM: 458	$-250.77	$250.77
10/10/2006	PAYMENT	BOUCHER, LESLIE & PHIL CHECK BANK: 94-8441 NUM: 190	$-250.77	$501.54
08/10/2006	PAYMENT	BOUCHER, LESLIE & PHIL CHECK BANK: 94-8441 NUM: 187	$-92.60	$752.31
08/10/2006	PAYMENT	BOUCHER, LESLIE & PHIL CHECK BANK: 94-8441 NUM: 187	$-289.79	$844.91
07/11/2006	BILL	CONDIE, BRUCE	$92.60	$1,134.70
07/11/2006	BILL	BOUCHER, PHILLIP & LESLIE	$1,042.10	$1,042.10
03/07/2006	PAYMENT	BOUCHER, PHILLIP & LESLIE CHECK BANK: 94-8441/3224 NUM: 173	$-243.47	$0.00
01/06/2006	PAYMENT	BOUCHER, PHILLIP & LESLIE CHECK BANK: 94-8441/3224 NUM: 169	$-243.47	$243.47
10/07/2005	PAYMENT	BOUCHER, LESLIE & PHIL CHECK BANK: 94-8441 NUM: 166	$-243.47	$486.94
08/08/2005	PAYMENT	BOUCHER, PHIL{ CHECK BANK: 94-8441/3224 NUM: 161	$-86.14	$730.41
08/08/2005	PAYMENT	BOUCHER, PHIL{ CHECK BANK: 94-8441/3224 NUM: 161	$-282.47	$816.55
07/15/2005	BILL	CONDIE, BRUCE	$86.14	$1,099.02
07/15/2005	BILL	BOUCHER, PHILLIP & LESLIE	$1,012.88	$1,012.88
01/11/2005	PAYMENT	BOUCHER, PHIL CHECK BANK: 94-8441/3224 NUM: 149	$-479.36	$0.00
10/07/2004	PAYMENT	BOUCHER, PHIL CHECK BANK: 94-8441/3224 NUM: 146	$-239.68	$479.36
07/14/2004	PAYMENT	BOUCHER, PHIL CHECK BANK: 94-8441/3224 NUM: 137	$-81.73	$719.04
07/14/2004	PAYMENT	BOUCHER, PHIL CHECK BANK: 94-8441/3224 NUM: 137	$-278.71	$800.77
07/07/2004	BILL	CONDIE, BRUCE	$81.73	$1,079.48
07/07/2004	BILL	BOUCHER, PHILLIP & LESLIE	$997.75	$997.75
01/21/2004	PAYMENT	BOUCHER, PHIL CHECK BANK: 94-8441/3224 NUM: 133	$-237.67	$0.00
12/19/2003	PAYMENT	BOUCHER, LESLIE & PHIL CHECK BANK: 94-8441 NUM: 132	$-237.67	$237.67
10/15/2003	PAYMENT	BOUCHER, PHILLIP & LESLIE CHECK BANK: 94-8441/3224 NUM: 128	$-237.67	$475.34
08/19/2003	PAYMENT	BOUCHER, LESLIE & PHIL CHECK BANK: 94-72 NUM: 6143	$-81.73	$713.01
08/19/2003	PAYMENT	BOUCHER, LESLIE & PHIL CHECK BANK: 94-72 NUM: 6143	$-237.67	$794.74
07/09/2003	BILL	CONDIE, BRUCE	$81.73	$1,032.41
07/09/2003	BILL	BOUCHER, PHILLIP & LESLIE	$950.68	$950.68
03/12/2003	PAYMENT	BOUCHER, LESLIE & PHIL CHECK BANK: 94-72 NUM: 5941	$-232.91	$0.00
01/10/2003	PAYMENT	BOUCHER, LESLIE & PHIL CHECK BANK: 94-72 NUM: 5824	$-232.91	$232.91
10/16/2002	PAYMENT	BOUCHER, LESLIE & PHIL CHECK BANK: 94-72 NUM: 5735	$-232.91	$465.82
08/22/2002	PAYMENT	BOUCHER, LESLIE & PHIL CHECK BANK: 94-72 NUM: 5670	$-81.12	$698.73
08/22/2002	PAYMENT	BOUCHER, LESLIE & PHIL CHECK BANK: 94-72 NUM: 5670	$-232.91	$779.85
07/08/2002	BILL	CONDIE, BRUCE	$81.12	$1,012.76
07/08/2002	BILL	BOUCHER, PHILLIP & LESLIE	$931.64	$931.64
03/12/2002	PAYMENT	BOUCHER, LESLIE & PHIL CHECK BANK: 94-72/1224 NUM: 5449	$-227.49	$0.00
01/11/2002	PAYMENT	BOUCHER, PHIL CHECK BANK: 94-72/1224 NUM: 5360	$-227.49	$227.49
10/04/2001	PAYMENT	BOUCHER, LESLIE & PHIL CHECK BANK: 94-72/1224 NUM: 5227	$-227.49	$454.98
08/22/2001	PAYMENT	BOUCHER, PHIL CHECK BANK: 94-72/1224 NUM: 5177	$-81.23	$682.47
08/22/2001	PAYMENT	BOUCHER, PHIL CHECK BANK: 94-72/1224 NUM: 5177	$-227.88	$763.70
07/10/2001	BILL	CONDIE, BRUCE	$81.23	$991.58
07/10/2001	BILL	BOUCHER, PHILLIP & LESLIE	$910.35	$910.35
03/14/2001	PAYMENT	BOUCHER, PHIL CHECK BANK: 94-72/1224 NUM: 4986	$-210.74	$0.00
01/10/2001	PAYMENT	BOUCHER, PHIL CHECK BANK: 94-72/1224 NUM: 4872	$-210.74	$210.74
10/16/2000	PAYMENT	BOUCHER, LESLIE & PHIL CHECK BANK: 94-8441/3224 NUM: 126	$-210.74	$421.48
08/22/2000	PAYMENT	BOUCHER, PHIL CHECK BANK: 94-8441/3224 NUM: 124	$-78.97	$632.22
08/22/2000	PAYMENT	BOUCHER, PHIL CHECK BANK: 94-8441/3224 NUM: 124	$-211.16	$711.19
07/11/2000	BILL	CONDIE, BRUCE	$78.97	$922.35
07/11/2000	BILL	BOUCHER, PHILLIP & LESLIE	$843.38	$843.38
03/10/2000	PAYMENT	BOUCHER, LESLIE & PHIL CHECK BANK: 94-8441/3224 NUM: 122	$-205.57	$0.00
01/03/2000	PAYMENT	BOUCHER, PHIL CHECK BANK: 94-8441/3224 NUM: 121	$-205.57	$205.57
10/11/1999	PAYMENT	BOUCHER, PHIL CHECK BANK: 94-72/1224 NUM: 4229	$-205.57	$411.14
08/25/1999	PAYMENT	BOUCHER, PHIL CHECK BANK: 94-72/1224 NUM: 4194	$-68.96	$616.71
08/25/1999	PAYMENT	BOUCHER, PHIL CHECK BANK: 94-72/1224 NUM: 4194	$-205.84	$685.67
07/13/1999	BILL	CONDIE, BRUCE	$68.96	$891.51
07/13/1999	BILL	BOUCHER, PHILLIP & LESLIE	$822.55	$822.55
03/12/1999	PAYMENT	BOUCHER, PHIL CHECK	$-201.28	$0.00
01/19/1999	PAYMENT	BOUCHER, LESLIE CHECK	$-410.61	$201.28
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.05	$611.89
08/24/1998	PAYMENT	BOUCHER, LESLIE & PHIL CHECK	$-68.38	$603.84
08/24/1998	PAYMENT	BOUCHER, LESLIE & PHIL CREDIT: B	$-201.57	$672.22
07/14/1998	BILL	CONDIE, BRUCE	$68.38	$873.79
07/14/1998	BILL	BOUCHER, PHILLIP & LESLIE	$805.41	$805.41
03/12/1998	PAYMENT	BOUCHER, LESLIE & PHIL CHECK	$-191.49	$0.00
01/13/1998	PAYMENT	BOUCHER, LESLIE & PHIL CHECK	$-191.49	$191.49
10/09/1997	PAYMENT	BOUCHER, LESLIE CHECK	$-191.49	$382.98
08/18/1997	PAYMENT	BOUCHER, LESLIE & PHIL CHECK	$-66.03	$574.47
08/18/1997	PAYMENT	BOUCHER, PHILLIP & LESLIE CREDIT: B	$-191.84	$640.50
07/14/1997	BILL	CONDIE, BRUCE	$66.03	$832.34
07/14/1997	BILL	BOUCHER, PHILLIP & LESLIE	$766.31	$766.31
03/12/1997	PAYMENT	BOUCHER, PHIL & LESLIE	$-159.19	$0.00
01/14/1997	PAYMENT	BOUCHER, PHIL & LESLIE	$-159.19	$159.19
09/25/1996	PAYMENT	BOUCHER, LESLIE & PHIL	$-159.19	$318.38
08/21/1996	PAYMENT	BOUCHER, PHILLIP & LESLIE	$-159.45	$477.57
08/08/1996	PAYMENT	BOUCHER, PHIL & LESLIE	$-65.60	$637.02
07/15/1996	BILL	CONDIE, BRUCE	$65.60	$702.62
07/15/1996	BILL	BOUCHER, PHILLIP & LESLIE	$637.02	$637.02