Tax Account 03-0491-69

Print Page · · Payments Cart · New Search

Owners

TE VELDE SAN JOAQUIN CTY E PROP
27815 DODDS RD
ESCALON, CA 95320

Account Summary

Account ID	03-0491-69
Account Type	Real Estate
Location	320 KEY RD OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0491-69

Account Type

Real Estate

Location

320 KEY RD
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,933.69
Total	$5,933.69
Paid	$5,933.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,933.69

Total

$5,933.69

Paid

$5,933.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada Fire District)

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	$1,724.69	$0.00	$1,724.69	$1,724.69	$0.00
2	10/07/2024	10/17/2024	Paid	$1,403.00	$0.00	$1,403.00	$1,403.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,403.00	$0.00	$1,403.00	$1,403.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,403.00	$0.00	$1,403.00	$1,403.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,534.49	$0.00	$5,534.49	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$5,164.85	$0.00	$5,164.85	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$5,017.15	$357.88	$5,375.03	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$5,038.14	$1,023.75	$6,061.89	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$5,022.84	$684.46	$5,707.30	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$5,219.54	$709.51	$5,929.05	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$5,304.06	$1,083.42	$6,387.48	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$5,009.36	$786.40	$5,795.76	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$4,744.73	$201.52	$4,946.25	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$4,460.01	$205.20	$4,665.21	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Quinn River TV	68.00	68.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2024-2025	S31	Rodent Control	320.30	320.30	.00	.00
2023-2024	S19	Quinn River TV	68.00	68.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S31	Rodent Control	320.30	320.30	.00	.00
2022-2023	S19	Quinn River TV	68.00	68.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S31	Rodent Control	320.30	320.30	.00	.00
2021-2022	S19	Quinn River TV	68.00	68.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S31	Rodent Control	320.30	320.30	.00	.00
2020-2021	S19	Quinn River TV	68.00	68.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S31	Rodent Control	320.30	320.30	.00	.00
2019-2020	S19	Quinn River TV	68.00	68.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S31	Rodent Control	320.30	320.30	.00	.00
2018-2019	S19	Quinn River TV	68.00	68.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S31	Rodent Control	320.30	320.30	.00	.00
2017-2018	S19	Quinn River TV	68.00	68.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S31	Rodent Control	320.30	320.30	.00	.00
2016-2017	S19	Quinn River TV	68.00	68.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S31	Rodent Control	320.30	320.30	.00	.00
2015-2016	S19	Quinn River TV	68.00	68.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S31	Rodent Control	320.30	320.30	.00	.00
2014-2015	S19	Quinn River TV	68.00	68.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S31	Rodent Control	320.30	320.30	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC CHECK 2266	$-1,403.00	$0.00
01/06/2025	PAYMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC CHECK 2257	$-1,403.00	$1,403.00
10/07/2024	PAYMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC CHECK 2246	$-1,403.00	$2,806.00
08/21/2024	PAYMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC CHECK 2252	$-1,724.69	$4,209.00
07/05/2024	BILL	TE VELDE SAN JOAQUIN CTY E PROP	$5,933.69	$5,933.69
03/04/2024	PAYMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC CHECK 2216	$-1,303.00	$0.00
01/02/2024	PAYMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC CHECK 2205	$-1,303.00	$1,303.00
10/02/2023	PAYMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC CHECK 2184	$-1,303.00	$2,606.00
09/12/2023	PAYMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC SYS 2178 ORIG: CHECK	$-1,625.49	$3,909.00
09/12/2023	ADJUSTMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC CHECK 2178 VOIDED PAYMENT: 347035. REASON: COLLECTION FEE FIX	$1,625.49	$5,534.49
08/21/2023	PAYMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC CHECK 2178	$-1,625.49	$3,909.00
07/06/2023	BILL	TE VELDE SAN JOAQUIN CTY E PROP	$5,534.49	$5,534.49
12/23/2022	PAYMENT	TE VELDE SAN JOAQUIN CTY E PROP CHECK 2042	$-923.68	$0.00
10/05/2022	PAYMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC CHECK 2033	$-2,709.32	$923.68
08/15/2022	PAYMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC CHECK 2025	$-1,531.85	$3,633.00
07/07/2022	BILL	TE VELDE SAN JOAQUIN CTY E PRO	$5,164.85	$5,164.85
02/10/2022	PAYMENT	FIRST CENTENNIAL TITLE CO OF N CHECK NUM: 074848	$-1,174.00	$0.00
02/10/2022	PAYMENT	FIRST CENTENNIAL TITLE CO OF N CHECK NUM: 074849	$-10,262.92	$1,174.00
02/02/2022	INTEREST	Monthly Interest	$37.45	$11,436.92
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$201.29	$11,399.47
01/03/2022	INTEREST	Monthly Interest	$37.45	$11,198.18
12/01/2021	INTEREST	Monthly Interest	$37.45	$11,160.73
11/01/2021	INTEREST	Monthly Interest	$37.45	$11,123.28
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$111.84	$11,085.83
10/01/2021	INTEREST	Monthly Interest	$37.45	$10,973.99
09/01/2021	INTEREST	Monthly Interest	$37.45	$10,936.54
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$44.75	$10,899.09
08/02/2021	INTEREST	Monthly Interest	$37.45	$10,854.34
07/08/2021	BILL	JUNGO RANCHES LLLP	$5,017.15	$10,816.89
07/01/2021	INTEREST	Monthly Interest	$37.45	$5,799.74
06/01/2021	INTEREST	Monthly Interest	$37.45	$5,762.29
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$5,724.84
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$5,714.84
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$314.57	$5,712.34
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$202.25	$5,397.77
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$112.39	$5,195.52
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$44.99	$5,083.13
07/10/2020	BILL	JUNGO RANCHES LLLP	$5,038.14	$5,038.14
06/01/2020	PAYMENT	JUNGO RANCHES, LLLP CHECK NUM: 151167	$-5,707.30	$0.00
06/01/2020	AMENDMENT	removed interest/pymt in mail	$-37.32	$5,707.30
06/01/2020	INTEREST	Monthly Interest	$37.32	$5,744.62
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$5,707.30
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$5,697.30
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$313.50	$5,694.80
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$201.57	$5,381.30
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$112.03	$5,179.73
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$44.86	$5,067.70
07/08/2019	BILL	JUNGO RANCHES LLLP	$5,022.84	$5,022.84
04/15/2019	PAYMENT	JUNGO RANCHES CHECK NUM: 26512	$-12,566.07	$0.00
04/02/2019	INTEREST	Monthly Interest	$40.98	$12,566.07
03/26/2019	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$12,525.09
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$327.27	$12,517.09
03/04/2019	INTEREST	Monthly Interest	$40.98	$12,189.82
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$210.43	$12,148.84
01/03/2019	INTEREST	Monthly Interest	$40.98	$11,938.41
12/03/2018	INTEREST	Monthly Interest	$40.98	$11,897.43
11/02/2018	INTEREST	Monthly Interest	$40.98	$11,856.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$116.96	$11,815.47
10/01/2018	INTEREST	Monthly Interest	$40.98	$11,698.51
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$46.85	$11,657.53
08/01/2018	INTEREST	Monthly Interest	$40.98	$11,610.68
07/05/2018	BILL	JUNGO RANCHES LLLP	$5,219.54	$11,569.70
07/02/2018	INTEREST	Monthly Interest	$40.98	$6,350.16
06/11/2018	PAYMENT	JUNGO RANCHES LLLP CHECK NUM: 150332	$-2,836.18	$6,309.18
06/01/2018	INTEREST	Monthly Interest	$59.07	$9,145.36
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$9,086.29
05/01/2018	INTEREST	Monthly Interest	$19.41	$9,076.29
04/03/2018	INTEREST	Monthly Interest	$19.41	$9,056.88
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$9,037.47
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$333.18	$9,035.22
03/01/2018	INTEREST	Monthly Interest	$19.41	$8,702.04
02/01/2018	INTEREST	Monthly Interest	$19.41	$8,682.63
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$214.25	$8,663.22
01/02/2018	INTEREST	Monthly Interest	$19.41	$8,448.97
12/01/2017	INTEREST	Monthly Interest	$19.41	$8,429.56
11/01/2017	INTEREST	Monthly Interest	$19.41	$8,410.15
10/26/2017	PAYMENT	JUNGO RANCHES CHECK NUM: 13656	$-1,172.00	$8,390.74
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$119.09	$9,562.74
10/02/2017	INTEREST	Monthly Interest	$27.90	$9,443.65
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$47.71	$9,415.75
09/01/2017	INTEREST	Monthly Interest	$27.90	$9,368.04
08/01/2017	INTEREST	Monthly Interest	$27.90	$9,340.14
07/11/2017	BILL	ST CLAIR RODNEY	$5,304.06	$9,312.24
07/03/2017	INTEREST	Monthly Interest	$27.90	$4,008.18
06/01/2017	INTEREST	Monthly Interest	$27.90	$3,980.28
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$3,952.38
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$3,942.38
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$200.88	$3,940.13
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$111.60	$3,739.25
11/23/2016	PAYMENT	JUNGO RANCHES CHECK NUM: 12856	$-1,538.04	$3,627.65
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$111.65	$5,165.69
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$44.68	$5,054.04
07/07/2016	BILL	ST CLAIR RODNEY	$5,009.36	$5,009.36
05/16/2016	PAYMENT	JUNGO RANCHES CHECK NUM: 12510	$-1,223.50	$0.00
05/16/2016	PAYMENT	JUNGO RANCHES CHECK NUM: 12321	$-1,148.00	$1,223.50
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$2,371.50
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$2,361.50
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$105.00	$2,359.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$42.00	$2,254.00
10/01/2015	PAYMENT	WESTERN TITLE CHECK NUM: 27629	$-1,148.20	$2,212.00
08/31/2015	PAYMENT	JUNGO RANCHES CHECK NUM: 12093	$-1,453.21	$3,360.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$42.02	$4,813.41
08/03/2015	INTEREST	Monthly Interest	$0.18	$4,771.39
07/02/2015	BILL	ST CLAIR RODNEY	$4,744.73	$4,771.21
07/01/2015	INTEREST	Monthly Interest	$0.18	$26.48
06/10/2015	PAYMENT	JUNGO RANCHES CHECK NUM: 11824	$-2,207.42	$26.30
06/01/2015	INTEREST	Monthly Interest	$16.30	$2,233.72
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$2,217.42
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$2,207.42
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$97.80	$2,204.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$39.12	$2,107.12
11/06/2014	PAYMENT	JUNGO RANCHES CHECK NUM: 11375	$-1,073.12	$2,068.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$39.12	$3,141.12
08/25/2014	PAYMENT	JUNGO RANCHES/ST CLAIR RODNEY CHECK NUM: 11125	$-1,358.01	$3,102.00
07/03/2014	BILL	ST CLAIR RODNEY & VIRGINIA	$4,460.01	$4,460.01
03/05/2014	PAYMENT	JUNGO RANCHES CHECK NUM: 10706	$-998.00	$0.00
01/06/2014	PAYMENT	JUNGO RANCHES CHECK NUM: J10598	$-998.00	$998.00
09/30/2013	PAYMENT	JUNGO RANCHES CHECK NUM: J 10387	$-998.00	$1,996.00
08/12/2013	PAYMENT	JUNGO RANCHES CHECK NUM: J 10284	$-1,322.10	$2,994.00
07/02/2013	BILL	ST CLAIR RODNEY & VIRGINIA	$4,316.10	$4,316.10
04/08/2013	PAYMENT	JUNGO RANCHES CHECK NUM: 25402	$-2,072.60	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$2,072.60
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$91.50	$2,070.10
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$36.60	$1,978.60
10/09/2012	PAYMENT	JUNGO RANCHES CHECK NUM: 24841	$-971.00	$1,942.00
09/04/2012	PAYMENT	JUNGO RANCHES CHECK NUM: 24739	$-1,328.65	$2,913.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$36.63	$4,241.65
07/10/2012	BILL	ST CLAIR RODNEY & VIRGINIA	$4,205.02	$4,205.02
04/09/2012	PAYMENT	JUNGO RANCHES CHECK NUM: 24364	$-100.25	$0.00
04/06/2012	PAYMENT	JUNGO RANCHES CHECK NUM: 24341	$-900.54	$100.25
04/02/2012	PENALTY	3rd Year Delinq. Letter...pb	$7.75	$1,000.79
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$36.04	$993.04
12/30/2011	PAYMENT	JUNGO RANCHES CHECK NUM: 23994	$-957.00	$957.00
10/06/2011	PAYMENT	JUNGO RANCHES CHECK NUM: 23778	$-957.00	$1,914.00
07/28/2011	PAYMENT	JUNGO RANCHES CHECK NUM: 23606	$-1,325.60	$2,871.00
07/11/2011	BILL	ST CLAIR RODNEY & VIRGINIA	$4,152.19	$4,196.60
07/01/2011	INTEREST	Monthly Interest	$0.22	$44.41
06/01/2011	INTEREST	Monthly Interest	$0.22	$44.19
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$43.97
05/02/2011	PAYMENT	JUNGO RANCHES CHECK NUM: 23323	$-9,940.25	$33.97
04/01/2011	INTEREST	Monthly Interest	$33.97	$9,974.22
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$9,940.25
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$293.98	$9,938.00
03/01/2011	INTEREST	Monthly Interest	$33.97	$9,644.02
02/01/2011	INTEREST	Monthly Interest	$33.97	$9,610.05
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$193.84	$9,576.08
01/03/2011	INTEREST	Monthly Interest	$33.97	$9,382.24
12/01/2010	INTEREST	Monthly Interest	$33.97	$9,348.27
11/03/2010	AMENDMENT	RETURNED CHECK FEE...PB	$25.00	$9,314.30
11/03/2010	ADJUSTMENT	Check Returned by Bank...pb NUM: 22730	$192.84	$9,289.30
11/01/2010	INTEREST	Monthly Interest	$32.42	$9,096.46
10/25/2010	VOID	JUNGO RANCHES/ST CLAIR, RODNEY CHECK NUM: 22730	$-192.84	$9,064.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$113.09	$9,256.88
10/01/2010	INTEREST	Monthly Interest	$33.97	$9,143.79
09/01/2010	INTEREST	Monthly Interest	$33.97	$9,109.82
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$51.71	$9,075.85
08/02/2010	INTEREST	Monthly Interest	$33.97	$9,024.14
07/09/2010	BILL	ST CLAIR RODNEY & VIRGINIA	$4,199.70	$8,990.17
07/01/2010	INTEREST	Monthly Interest	$33.97	$4,790.47
06/01/2010	INTEREST	Monthly Interest	$33.97	$4,756.50
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$4,722.53
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$4,712.53
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$285.35	$4,710.28
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$188.24	$4,424.93
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$109.92	$4,236.69
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$50.38	$4,126.77
07/10/2009	BILL	ST CLAIR RODNEY & VIRGINIA	$4,076.39	$4,076.39
10/02/2008	PAYMENT	FIRST AMERICAN CHECK BANK: 90*4125 NUM: 5378266	$-5,238.00	$0.00
08/26/2008	PAYMENT	KEY FARMS INC CHECK BANK: 94*7074 NUM: 4813	$-2,221.78	$5,238.00
07/10/2008	BILL	KEY FARMS INC	$7,459.78	$7,459.78
02/20/2008	PAYMENT	KEY FARMS INC CHECK BANK: 94*7074 NUM: 4717	$-1,636.00	$0.00
01/02/2008	PAYMENT	KEY FARMS INC CHECK BANK: 94*7074 NUM: 4653	$-1,636.00	$1,636.00
10/09/2007	PAYMENT	KEY FARMS INC CHECK BANK: 94*7074 NUM: 4512	$-1,636.00	$3,272.00
08/02/2007	PAYMENT	KEY FARMS, INC. CHECK BANK: 94 7074 NUM: 4431	$-2,112.33	$4,908.00
07/12/2007	BILL	KEY FARMS INC	$7,020.33	$7,020.33
03/02/2007	PAYMENT	KEY FARMS INC CHECK BANK: 94*7074 NUM: 4215	$-1,633.00	$0.00
01/05/2007	PAYMENT	KEY FARMS INC CHECK BANK: 94 7074 NUM: 4140	$-1,633.00	$1,633.00
10/04/2006	PAYMENT	KEY FARMS INC CHECK BANK: 94*7074 NUM: 4042	$-1,633.00	$3,266.00
08/01/2006	PAYMENT	KEY FARMS INC CHECK BANK: 947074 NUM: 3956	$-2,347.10	$4,899.00
07/06/2006	BILL	KEY FARMS INC	$7,246.10	$7,246.10
03/07/2006	PAYMENT	KEY FARMS CHECK BANK: 94*7074 NUM: 3738	$-1,710.00	$0.00
01/09/2006	PAYMENT	KEY FARMS CHECK BANK: 94*7074 NUM: 4973	$-1,710.00	$1,710.00
10/04/2005	PAYMENT	KEY FARMS CHECK BANK: 94*7074 NUM: 4881	$-1,710.00	$3,420.00
08/18/2005	PAYMENT	KEY FARMS/ KEY BROTHERS CHECK BANK: 94*7074 NUM: 4804	$-2,424.23	$5,130.00
07/18/2005	BILL	KEY FARMS INC	$7,554.23	$7,554.23
10/19/2004	PAYMENT	KEY FARMS INC CHECK BANK: 94-7074 NUM: 2981	$-3,252.00	$0.00
10/05/2004	PAYMENT	KEY FARMS INC CHECK BANK: 94*7074 NUM: 2967	$-1,626.00	$3,252.00
08/19/2004	PAYMENT	KEY FARMS INC. CHECK NUM: 2823	$-1,865.06	$4,878.00
07/06/2004	BILL	KEY FARMS INC	$6,743.06	$6,743.06
03/03/2004	PAYMENT	KEY FARMS CHECK BANK: 94*7074 NUM: 2601	$-1,421.00	$0.00
01/06/2004	PAYMENT	KEY FARMS CHECK BANK: 94*7074 NUM: 2525	$-1,421.00	$1,421.00
10/06/2003	PAYMENT	KEY FARMS INC CHECK BANK: 94*7074 NUM: 2404	$-1,421.00	$2,842.00
08/21/2003	PAYMENT	KEY FARMS, INC. CHECK BANK: 94-7074 NUM: 2307	$-1,904.12	$4,263.00
07/18/2003	BILL	KEY FARMS INC	$6,167.12	$6,167.12
03/04/2003	PAYMENT	KEY FARMS INC CHECK BANK: 94F1 NUM: 2022	$-1,776.00	$0.00
01/07/2003	PAYMENT	KEY FARMS, INC. CHECK BANK: 91-119 NUM: 4936	$-1,776.00	$1,776.00
10/08/2002	PAYMENT	KEY FARMS, INC. CHECK BANK: 91-119 NUM: 4794	$-1,776.00	$3,552.00
08/19/2002	PAYMENT	KEY FARMS, INC. CHECK BANK: 91-119 NUM: 4691	$-2,256.73	$5,328.00
07/08/2002	BILL	KEY FARMS INC	$7,584.73	$7,584.73
03/05/2002	PAYMENT	KEY FARMS, INC CHECK BANK: 91-119 NUM: 4430	$-1,914.06	$0.00
01/10/2002	PAYMENT	KEY FARMS, INC. CHECK BANK: 91-119 NUM: 4357	$-1,914.06	$1,914.06
10/03/2001	PAYMENT	KEY ARMS, INC. CHECK BANK: 91-119 NUM: 4230	$-1,914.06	$3,828.12
08/17/2001	PAYMENT	KEY FARMS INC CHECK BANK: 91-119 NUM: 4157	$-2,394.25	$5,742.18
07/11/2001	BILL	KEY FARMS INC	$8,136.43	$8,136.43
03/06/2001	PAYMENT	KEY FARMS, INC CHECK BANK: 91*119 NUM: 3923	$-2,007.72	$0.00
01/03/2001	PAYMENT	KEY FARMS, INC. CHECK BANK: 91-119 NUM: 3839	$-2,007.72	$2,007.72
10/03/2000	PAYMENT	KEY FARMS, INC. CHECK BANK: 91-119 NUM: 3682	$-2,007.72	$4,015.44
08/17/2000	PAYMENT	KEY FARMS INC CHECK BANK: 91-119 NUM: 3601	$-2,488.03	$6,023.16
07/06/2000	BILL	KEY FARMS INC	$8,511.19	$8,511.19
04/18/2000	PAYMENT	KEY FARMS, INC CHECK BANK: 91-119 NUM: 3428	$-2,683.04	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$2,683.04
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$103.16	$2,682.04
01/04/2000	PAYMENT	KEY FARMS, INC CHECK BANK: 91-119 NUM: 3296	$-2,578.88	$2,578.88
10/04/1999	PAYMENT	KEY FARMS CHECK BANK: 91-119 NUM: 3159	$-2,578.88	$5,157.76
08/17/1999	PAYMENT	KEY FARMS CHECK BANK: 91-119 NUM: 3081	$-2,922.06	$7,736.64
07/12/1999	BILL	KEY FARMS INC	$10,658.70	$10,658.70
03/03/1999	PAYMENT	KEY FARMS INC CHECK	$-2,260.09	$0.00
01/07/1999	PAYMENT	KEY FARMS INC CHECK	$-2,260.09	$2,260.09
10/01/1998	PAYMENT	KEY FARMS INC CHECK	$-2,260.09	$4,520.18
08/19/1998	PAYMENT	KEY FARMS INC CHECK	$-3,396.22	$6,780.27
07/09/1998	BILL	KEY FARMS INC	$10,176.49	$10,176.49
03/04/1998	PAYMENT	KEY FARMS	$-2,091.48	$0.00
01/07/1998	PAYMENT	KEY FARMS INC	$-2,091.48	$2,091.48
10/09/1997	PAYMENT	KEY FARMS INC	$-2,091.48	$4,182.96
08/20/1997	PAYMENT	KEY FARMS INC	$-3,136.02	$6,274.44
07/23/1997	BILL	KEY FARMS INC	$9,410.46	$9,410.46
03/03/1997	PAYMENT	KEY FARMS INC	$-2,135.98	$0.00
01/09/1997	PAYMENT	KEY FARMS INC	$-2,135.98	$2,135.98
10/08/1996	PAYMENT	KEY FARMS INC	$-2,135.98	$4,271.96
08/20/1996	PAYMENT	KEY FARMS INC	$-3,153.81	$6,407.94
07/11/1996	BILL	KEY FARMS INC	$9,561.75	$9,561.75

Tax Account 03-0491-69

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links