Tax Account 03-0492-01

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Owners

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

Account Summary

Account ID	03-0492-01
Account Type	Real Estate
Location	RANCH OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0492-01

Account Type

Real Estate

Location

RANCH
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,216.78
Total	$2,216.78
Paid	$2,216.78
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

$2,216.78

Total

$2,216.78

Paid

$2,216.78

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	$677.78	$0.00	$677.78	$677.78	$0.00
2	10/07/2024	10/17/2024	Paid	$513.00	$0.00	$513.00	$513.00	$0.00
3	01/06/2025	01/16/2025	Paid	$513.00	$0.00	$513.00	$513.00	$0.00
4	03/03/2025	03/13/2025	Paid	$513.00	$0.00	$513.00	$513.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,064.54	$0.00	$2,064.54	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$3,581.47	$0.00	$3,581.47	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$3,108.11	$323.02	$3,431.13	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$3,096.97	$758.66	$3,855.63	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$2,637.90	$436.68	$3,074.58	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$2,753.75	$449.54	$3,203.29	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$2,967.50	$718.05	$3,685.55	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$2,809.03	$389.79	$3,198.82	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$2,711.86	$66.40	$2,778.26	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$2,094.77	$82.95	$2,177.72	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Rodent Control	161.26	161.26	.00	.00
2023-2024	S31	Rodent Control	161.26	161.26	.00	.00
2022-2023	S31	Rodent Control	161.26	161.26	.00	.00
2022-2023	S49	Quinn Rvr Vly Grndwt	1657.91	1657.91	.00	.00
2021-2022	S31	Rodent Control	161.26	161.26	.00	.00
2021-2022	S49	Quinn Rvr Vly Grndwt	1243.45	1243.45	.00	.00
2020-2021	S31	Rodent Control	161.26	161.26	.00	.00
2020-2021	S49	Quinn Rvr Vly Grndwt	1222.81	1222.81	.00	.00
2019-2020	S31	Rodent Control	161.26	161.26	.00	.00
2019-2020	S49	Quinn Rvr Vly Grndwt	752.27	752.27	.00	.00
2018-2019	S31	Rodent Control	161.26	161.26	.00	.00
2018-2019	S49	Quinn Rvr Vly Grndwt	752.26	752.26	.00	.00
2017-2018	S31	Rodent Control	161.26	161.26	.00	.00
2017-2018	S49	Quinn Rvr Vly Grndwt	1058.42	1058.42	.00	.00
2016-2017	S31	Rodent Control	161.26	161.26	.00	.00
2016-2017	S49	Quinn Rvr Vly Grndwt	1008.17	1008.17	.00	.00
2015-2016	S31	Rodent Control	161.26	161.26	.00	.00
2015-2016	S49	Quinn Rvr Vly Grndwt	1008.17	1008.17	.00	.00
2014-2015	S31	Rodent Control	161.26	161.26	.00	.00
2014-2015	S35	The Quinn River	505.33	505.33	.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	$-513.00	$0.00
01/06/2025	PAYMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC CHECK 2257	$-513.00	$513.00
10/07/2024	PAYMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC CHECK 2246	$-513.00	$1,026.00
08/21/2024	PAYMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC CHECK 2252	$-677.78	$1,539.00
07/05/2024	BILL	TE VELDE SAN JOAQUIN CTY E PROP	$2,216.78	$2,216.78
03/04/2024	PAYMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC CHECK 2216	$-475.00	$0.00
01/02/2024	PAYMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC CHECK 2205	$-475.00	$475.00
10/02/2023	PAYMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC CHECK 2184	$-475.00	$950.00
08/21/2023	PAYMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC CHECK 2178	$-639.54	$1,425.00
07/06/2023	BILL	TE VELDE SAN JOAQUIN CTY E PROP	$2,064.54	$2,064.54
10/05/2022	PAYMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC CHECK 2033	$-1,320.00	$0.00
08/15/2022	PAYMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC CHECK 2025	$-2,261.47	$1,320.00
07/07/2022	BILL	TE VELDE SAN JOAQUIN CTY E PRO	$3,581.47	$3,581.47
02/10/2022	PAYMENT	FIRST CENTENNIAL TITLE CO OF N CHECK NUM: 074861	$-425.00	$0.00
02/10/2022	PAYMENT	FIRST CENTENNIAL TITLE CO OF N CHECK NUM: 074860	$-6,861.76	$425.00
02/02/2022	INTEREST	Monthly Interest	$24.46	$7,286.76
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$151.31	$7,262.30
01/03/2022	INTEREST	Monthly Interest	$24.46	$7,110.99
12/01/2021	INTEREST	Monthly Interest	$24.46	$7,086.53
11/01/2021	INTEREST	Monthly Interest	$24.46	$7,062.07
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$104.84	$7,037.61
10/01/2021	INTEREST	Monthly Interest	$24.46	$6,932.77
09/01/2021	INTEREST	Monthly Interest	$24.46	$6,908.31
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$66.87	$6,883.85
08/02/2021	INTEREST	Monthly Interest	$24.46	$6,816.98
07/08/2021	BILL	JUNGO RANCHES LLLP	$3,108.11	$6,792.52
07/01/2021	INTEREST	Monthly Interest	$24.46	$3,684.41
06/01/2021	INTEREST	Monthly Interest	$24.46	$3,659.95
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$3,635.49
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$3,625.49
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$205.50	$3,622.99
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$150.46	$3,417.49
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$103.99	$3,267.03
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$66.07	$3,163.04
07/10/2020	BILL	JUNGO RANCHES LLLP	$3,096.97	$3,096.97
06/01/2020	PAYMENT	JUNGO RANCHES, LLLP CHECK NUM: 151167	$-3,074.58	$0.00
06/01/2020	AMENDMENT	removed interest/pymt in mail	$-20.64	$3,074.58
06/01/2020	INTEREST	Monthly Interest	$20.64	$3,095.22
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$3,074.58
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$3,064.58
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$173.36	$3,062.08
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$122.74	$2,888.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$80.73	$2,765.98
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$47.35	$2,685.25
07/08/2019	BILL	JUNGO RANCHES LLLP	$2,637.90	$2,637.90
04/15/2019	PAYMENT	JUNGO RANCHES CHECK NUM: 26512	$-6,983.10	$0.00
04/02/2019	INTEREST	Monthly Interest	$23.90	$6,983.10
03/26/2019	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$6,959.20
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$181.47	$6,951.20
03/04/2019	INTEREST	Monthly Interest	$23.90	$6,769.73
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$127.95	$6,745.83
01/03/2019	INTEREST	Monthly Interest	$23.90	$6,617.88
12/03/2018	INTEREST	Monthly Interest	$23.90	$6,593.98
11/02/2018	INTEREST	Monthly Interest	$23.90	$6,570.08
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$83.62	$6,546.18
10/01/2018	INTEREST	Monthly Interest	$23.90	$6,462.56
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$48.50	$6,438.66
08/01/2018	INTEREST	Monthly Interest	$23.90	$6,390.16
07/05/2018	BILL	JUNGO RANCHES LLLP	$2,753.75	$6,366.26
07/02/2018	INTEREST	Monthly Interest	$23.90	$3,612.51
06/11/2018	PAYMENT	JUNGO RANCHES LLLP CHECK NUM: 150332	$-1,056.70	$3,588.61
06/01/2018	INTEREST	Monthly Interest	$30.83	$4,645.31
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$4,614.48
05/01/2018	INTEREST	Monthly Interest	$7.44	$4,604.48
04/03/2018	INTEREST	Monthly Interest	$7.44	$4,597.04
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$4,589.60
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$196.44	$4,587.35
03/01/2018	INTEREST	Monthly Interest	$7.44	$4,390.91
02/01/2018	INTEREST	Monthly Interest	$7.44	$4,383.47
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$142.21	$4,376.03
01/02/2018	INTEREST	Monthly Interest	$7.44	$4,233.82
12/01/2017	INTEREST	Monthly Interest	$7.44	$4,226.38
11/01/2017	INTEREST	Monthly Interest	$7.44	$4,218.94
10/26/2017	PAYMENT	JUNGO RANCHES CHECK NUM: 13656	$-409.00	$4,211.50
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$96.71	$4,620.50
10/02/2017	INTEREST	Monthly Interest	$10.22	$4,523.79
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$59.93	$4,513.57
09/01/2017	INTEREST	Monthly Interest	$10.22	$4,453.64
08/01/2017	INTEREST	Monthly Interest	$10.22	$4,443.42
07/11/2017	BILL	ST CLAIR RODNEY	$2,967.50	$4,433.20
07/03/2017	INTEREST	Monthly Interest	$10.22	$1,465.70
06/01/2017	INTEREST	Monthly Interest	$10.22	$1,455.48
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$1,445.26
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$1,435.26
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$73.62	$1,433.01
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$40.90	$1,359.39
11/23/2016	PAYMENT	JUNGO RANCHES CHECK NUM: 12856	$-1,638.86	$1,318.49
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$91.49	$2,957.35
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$56.83	$2,865.86
07/07/2016	BILL	ST CLAIR RODNEY	$2,809.03	$2,809.03
05/16/2016	PAYMENT	JUNGO RANCHES CHECK NUM: 12510	$-759.00	$0.00
05/16/2016	PAYMENT	JUNGO RANCHES CHECK NUM: 12321	$-77.40	$759.00
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$836.40
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$826.40
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$38.50	$823.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.40	$785.40
10/13/2015	PAYMENT	WESTERN TITLE CHECK NUM: 27682	$-3.00	$770.00
10/01/2015	PAYMENT	WESTERN TITLE CHECK NUM: 27629	$-382.12	$773.00
08/31/2015	PAYMENT	JUNGO RANCHES CHECK NUM: 12093	$-1,572.93	$1,155.12
08/31/2015	AMENDMENT	penalty reversed postmarked rn	$-55.82	$2,728.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$55.82	$2,783.87
08/03/2015	INTEREST	Monthly Interest	$0.12	$2,728.05
07/02/2015	BILL	ST CLAIR RODNEY	$2,711.86	$2,727.93
07/01/2015	INTEREST	Monthly Interest	$0.12	$16.07
06/10/2015	PAYMENT	JUNGO RANCHES CHECK NUM: 11824	$-766.48	$15.95
06/01/2015	INTEREST	Monthly Interest	$5.95	$782.43
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$776.48
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$766.48
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$35.70	$763.98
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.28	$728.28
11/06/2014	PAYMENT	JUNGO RANCHES CHECK NUM: 11375	$-371.28	$714.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.28	$1,085.28
08/25/2014	PAYMENT	JUNGO RANCHES/ST CLAIR RODNEY CHECK NUM: 11125	$-1,023.77	$1,071.00
07/03/2014	BILL	ST CLAIR RODNEY & VIRGINIA	$2,094.77	$2,094.77
03/05/2014	PAYMENT	JUNGO RANCHES CHECK NUM: 10706	$-338.00	$0.00
01/06/2014	PAYMENT	JUNGO RANCHES CHECK NUM: J10598	$-338.00	$338.00
09/30/2013	PAYMENT	JUNGO RANCHES CHECK NUM: J 10387	$-338.00	$676.00
08/12/2013	PAYMENT	JUNGO RANCHES CHECK NUM: J 10284	$-499.77	$1,014.00
07/02/2013	BILL	ST CLAIR RODNEY & VIRGINIA	$1,513.77	$1,513.77
04/08/2013	PAYMENT	JUNGO RANCHES CHECK NUM: 25402	$-721.54	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$721.54
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$33.60	$719.04
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.44	$685.44
10/09/2012	PAYMENT	JUNGO RANCHES CHECK NUM: 24841	$-336.00	$672.00
09/04/2012	PAYMENT	JUNGO RANCHES CHECK NUM: 24739	$-511.66	$1,008.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.48	$1,519.66
07/10/2012	BILL	ST CLAIR RODNEY & VIRGINIA	$1,506.18	$1,506.18
04/06/2012	PAYMENT	JUNGO RANCHES CHECK NUM: 24341	$-353.03	$0.00
04/02/2012	PENALTY	3rd Year Delinq. Letter...pb	$7.75	$353.03
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.28	$345.28
12/30/2011	PAYMENT	JUNGO RANCHES CHECK NUM: 23994	$-332.00	$332.00
10/06/2011	PAYMENT	JUNGO RANCHES CHECK NUM: 23778	$-332.00	$664.00
07/28/2011	PAYMENT	JUNGO RANCHES CHECK NUM: 23606	$-4,101.58	$996.00
07/11/2011	BILL	ST CLAIR RODNEY & VIRGINIA	$1,490.94	$5,097.58
07/01/2011	INTEREST	Monthly Interest	$24.41	$3,606.64
06/01/2011	INTEREST	Monthly Interest	$24.41	$3,582.23
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$3,557.82
05/03/2011	INTEREST	Monthly Interest	$11.92	$3,547.82
04/01/2011	INTEREST	Monthly Interest	$11.92	$3,535.90
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$3,523.98
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$104.88	$3,521.73
03/01/2011	INTEREST	Monthly Interest	$11.92	$3,416.85
02/01/2011	INTEREST	Monthly Interest	$11.92	$3,404.93
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$69.86	$3,393.01
01/03/2011	INTEREST	Monthly Interest	$11.92	$3,323.15
12/01/2010	INTEREST	Monthly Interest	$11.92	$3,311.23
11/01/2010	INTEREST	Monthly Interest	$11.92	$3,299.31
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$41.52	$3,287.39
10/01/2010	INTEREST	Monthly Interest	$11.92	$3,245.87
09/01/2010	INTEREST	Monthly Interest	$11.92	$3,233.95
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$19.85	$3,222.03
08/02/2010	INTEREST	Monthly Interest	$11.92	$3,202.18
07/09/2010	BILL	ST CLAIR RODNEY & VIRGINIA	$1,498.34	$3,190.26
07/01/2010	INTEREST	Monthly Interest	$11.92	$1,691.92
06/01/2010	INTEREST	Monthly Interest	$11.92	$1,680.00
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$1,668.08
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$1,658.08
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$100.10	$1,655.83
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$66.78	$1,555.73
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$39.80	$1,488.95
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.16	$1,449.15
07/10/2009	BILL	ST CLAIR RODNEY & VIRGINIA	$1,429.99	$1,429.99
10/02/2008	PAYMENT	FIRST AMERICAN CHECK BANK: 90*4125 NUM: 5378266	$-891.00	$0.00
08/26/2008	PAYMENT	KEY BROTHERS INC CHECK BANK: 94*7074 NUM: 8575	$-459.64	$891.00
07/10/2008	BILL	KEY BROTHERS INC	$1,350.64	$1,350.64
02/20/2008	PAYMENT	KEY BROTHERS INC CHECK BANK: 94*7074 NUM: 8372	$-292.00	$0.00
01/02/2008	PAYMENT	KEY BROTHERS INC CHECK BANK: 94*7074 NUM: 8313	$-292.00	$292.00
10/09/2007	PAYMENT	KEY BROTHERS INC CHECK BANK: 94*7074 NUM: 8187	$-292.00	$584.00
08/02/2007	PAYMENT	KEY BROTHERS, INC. CHECK BANK: 94 7074 NUM: 8110	$-456.86	$876.00
07/12/2007	BILL	KEY BROTHERS INC	$1,332.86	$1,332.86
03/02/2007	PAYMENT	KEY BROTHERS INC CHECK BANK: 94*7074 NUM: 7897	$-246.00	$0.00
01/05/2007	PAYMENT	KEY BROTHERS INC CHECK BANK: 94 7074 NUM: 7811	$-411.42	$246.00
11/03/2006	AMENDMENT	per Assessor-redoing change bb	$165.42	$657.42
10/04/2006	PAYMENT	KEY BROTHERS INC CHECK BANK: 94*7074 NUM: 7696	$-246.00	$492.00
08/01/2006	PAYMENT	KEY BROTHERS INC CHECK BANK: 947074 NUM: 7616	$-407.84	$738.00
07/06/2006	BILL	KEY BROTHERS INC	$1,145.84	$1,145.84
03/07/2006	PAYMENT	KEY BROTHERS CHECK BANK: 94*7074 NUM: 7363	$-242.00	$0.00
01/09/2006	PAYMENT	KEY BROTHERS CHECK BANK: 94*7074 NUM: 7262	$-242.00	$242.00
10/04/2005	PAYMENT	KEY BROTHERS CHECK BANK: 94*7074 NUM: 7102	$-242.00	$484.00
08/18/2005	PAYMENT	KEY BROTHERS INC CHECK BANK: 94*7074 NUM: 7002	$-404.56	$726.00
07/18/2005	BILL	KEY BROTHERS INC	$1,130.56	$1,130.56
03/03/2005	PAYMENT	KEY BROTHERS CHECK BANK: 94*7074 NUM: 6739	$-240.00	$0.00
01/06/2005	PAYMENT	KEY BROTHERS INC CHECK BANK: 94*7074 NUM: 6637	$-240.00	$240.00
10/05/2004	PAYMENT	KEY BROTHERS INC CHECK BANK: 94*7074 NUM: 6502	$-240.00	$480.00
08/18/2004	PAYMENT	KEY BROTHERS INC CHECK BANK: 94*7074 NUM: 6418	$-324.07	$720.00
07/06/2004	BILL	KEY BROTHERS INC	$1,044.07	$1,044.07
03/03/2004	PAYMENT	KEY BROTHERS CHECK BANK: 94*204 NUM: 6169	$-217.00	$0.00
01/06/2004	PAYMENT	KEY BROTHERS CHECK BANK: 94*204 NUM: 6082	$-217.00	$217.00
10/06/2003	PAYMENT	KEY BROTHERS INC CHECK BANK: 94*204 NUM: 5952	$-217.00	$434.00
08/20/2003	PAYMENT	KEY BROTHERS INC CHECK BANK: 94F204 NUM: 5874	$-298.58	$651.00
07/18/2003	BILL	KEY BROTHERS INC	$949.58	$949.58

Tax Account 03-0492-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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