Tax Account 03-0492-02

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Owners

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

Account Summary

Account ID	03-0492-02
Account Type	Real Estate
Location	1980 S VALLEY RD OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0492-02

Account Type

Real Estate

Location

1980 S VALLEY RD
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,048.86
Total	$1,048.86
Paid	$1,048.86
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

$1,048.86

Total

$1,048.86

Paid

$1,048.86

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	$265.86	$0.00	$265.86	$265.86	$0.00
2	10/07/2024	10/17/2024	Paid	$261.00	$0.00	$261.00	$261.00	$0.00
3	01/06/2025	01/16/2025	Paid	$261.00	$0.00	$261.00	$261.00	$0.00
4	03/03/2025	03/13/2025	Paid	$261.00	$0.00	$261.00	$261.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$979.57	$0.00	$979.57	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$915.40	$0.00	$915.40	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$923.89	$65.04	$988.93	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$950.12	$200.81	$1,150.93	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$937.31	$136.10	$1,073.41	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$929.55	$130.47	$1,060.02	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$945.20	$195.24	$1,140.44	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$971.26	$160.12	$1,131.38	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$972.02	$42.46	$1,014.48	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$974.73	$54.96	$1,029.69	$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	34.00	34.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S31	Rodent Control	1.25	1.25	.00	.00
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S31	Rodent Control	1.25	1.25	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S31	Rodent Control	1.25	1.25	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S31	Rodent Control	1.25	1.25	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S31	Rodent Control	1.25	1.25	.00	.00
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S31	Rodent Control	1.25	1.25	.00	.00
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S31	Rodent Control	1.25	1.25	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S31	Rodent Control	1.25	1.25	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S31	Rodent Control	1.25	1.25	.00	.00
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S31	Rodent Control	1.25	1.25	.00	.00
2014-2015	S19	Quinn River TV	34.00	34.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S31	Rodent Control	1.25	1.25	.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	$-261.00	$0.00
01/06/2025	PAYMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC CHECK 2257	$-261.00	$261.00
10/07/2024	PAYMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC CHECK 2246	$-261.00	$522.00
08/21/2024	PAYMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC CHECK 2252	$-265.86	$783.00
07/05/2024	BILL	TE VELDE SAN JOAQUIN CTY E PROP	$1,048.86	$1,048.86
03/04/2024	PAYMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC CHECK 2216	$-244.00	$0.00
01/02/2024	PAYMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC CHECK 2205	$-244.00	$244.00
10/02/2023	PAYMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC CHECK 2184	$-244.00	$488.00
08/21/2023	PAYMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC CHECK 2178	$-247.57	$732.00
07/06/2023	BILL	TE VELDE SAN JOAQUIN CTY E PROP	$979.57	$979.57
10/05/2022	PAYMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC CHECK 2033	$-684.00	$0.00
08/15/2022	PAYMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC CHECK 2025	$-231.40	$684.00
07/07/2022	BILL	TE VELDE SAN JOAQUIN CTY E PRO	$915.40	$915.40
02/10/2022	PAYMENT	FIRST CENTENNIAL TITLE CO OF N CHECK NUM: 074859	$-230.00	$0.00
02/10/2022	PAYMENT	FIRST CENTENNIAL TITLE CO OF N CHECK NUM: 074858	$-1,909.86	$230.00
02/02/2022	INTEREST	Monthly Interest	$6.97	$2,139.86
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$36.52	$2,132.89
01/03/2022	INTEREST	Monthly Interest	$6.97	$2,096.37
12/01/2021	INTEREST	Monthly Interest	$6.97	$2,089.40
11/01/2021	INTEREST	Monthly Interest	$6.97	$2,082.43
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$20.33	$2,075.46
10/01/2021	INTEREST	Monthly Interest	$6.97	$2,055.13
09/01/2021	INTEREST	Monthly Interest	$6.97	$2,048.16
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.19	$2,041.19
08/02/2021	INTEREST	Monthly Interest	$6.97	$2,033.00
07/08/2021	BILL	JUNGO RANCHES LLLP	$923.89	$2,026.03
07/01/2021	INTEREST	Monthly Interest	$6.97	$1,102.14
06/01/2021	INTEREST	Monthly Interest	$6.97	$1,095.17
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$1,088.20
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$1,078.20
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$58.58	$1,075.70
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$37.67	$1,017.12
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.94	$979.45
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.39	$958.51
07/10/2020	BILL	JUNGO RANCHES LLLP	$950.12	$950.12
06/01/2020	PAYMENT	JUNGO RANCHES, LLLP CHECK NUM: 151167	$-1,073.41	$0.00
06/01/2020	AMENDMENT	removed interest/pymt in mail	$-6.87	$1,073.41
06/01/2020	INTEREST	Monthly Interest	$6.87	$1,080.28
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$1,073.41
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$1,063.41
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$57.68	$1,060.91
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$37.08	$1,003.23
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.60	$966.15
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.24	$945.55
07/08/2019	BILL	JUNGO RANCHES LLLP	$937.31	$937.31
04/15/2019	PAYMENT	JUNGO RANCHES CHECK NUM: 26512	$-1,881.51	$0.00
04/02/2019	INTEREST	Monthly Interest	$4.70	$1,881.51
03/26/2019	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$1,876.81
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$57.14	$1,868.81
03/04/2019	INTEREST	Monthly Interest	$4.70	$1,811.67
02/20/2019	PAYMENT	JUNGO RANCHES LLLP CHECK NUM: 50345	$-245.99	$1,806.97
02/20/2019	PAYMENT	JUNGO RANCHES LLLP CHECK NUM: 50342	$-120.07	$2,052.96
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$36.74	$2,173.03
01/03/2019	INTEREST	Monthly Interest	$7.16	$2,136.29
12/03/2018	INTEREST	Monthly Interest	$7.16	$2,129.13
11/02/2018	INTEREST	Monthly Interest	$7.16	$2,121.97
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.42	$2,114.81
10/01/2018	INTEREST	Monthly Interest	$7.16	$2,094.39
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.17	$2,087.23
08/01/2018	INTEREST	Monthly Interest	$7.16	$2,079.06
07/05/2018	BILL	JUNGO RANCHES LLLP	$929.55	$2,071.90
07/02/2018	INTEREST	Monthly Interest	$7.16	$1,142.35
06/11/2018	PAYMENT	JUNGO RANCHES LLLP CHECK NUM: 150332	$-588.37	$1,135.19
06/01/2018	INTEREST	Monthly Interest	$10.64	$1,723.56
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$1,712.92
05/01/2018	INTEREST	Monthly Interest	$3.71	$1,702.92
04/03/2018	INTEREST	Monthly Interest	$3.71	$1,699.21
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$1,695.50
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$58.24	$1,693.25
03/01/2018	INTEREST	Monthly Interest	$3.71	$1,635.01
02/01/2018	INTEREST	Monthly Interest	$3.71	$1,631.30
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$37.50	$1,627.59
01/02/2018	INTEREST	Monthly Interest	$3.71	$1,590.09
12/01/2017	INTEREST	Monthly Interest	$3.71	$1,586.38
11/01/2017	INTEREST	Monthly Interest	$3.71	$1,582.67
10/26/2017	PAYMENT	JUNGO RANCHES CHECK NUM: 13656	$-242.00	$1,578.96
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.90	$1,820.96
10/02/2017	INTEREST	Monthly Interest	$5.35	$1,800.06
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.44	$1,794.71
09/01/2017	INTEREST	Monthly Interest	$5.35	$1,786.27
08/01/2017	INTEREST	Monthly Interest	$5.35	$1,780.92
07/11/2017	BILL	ST CLAIR RODNEY	$945.20	$1,775.57
07/03/2017	INTEREST	Monthly Interest	$5.35	$830.37
06/01/2017	INTEREST	Monthly Interest	$5.35	$825.02
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$819.67
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$809.67
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$38.52	$807.42
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$21.40	$768.90
11/23/2016	PAYMENT	JUNGO RANCHES CHECK NUM: 12856	$-253.90	$747.50
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.50	$1,001.40
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.64	$979.90
07/07/2016	BILL	ST CLAIR RODNEY	$971.26	$971.26
05/16/2016	PAYMENT	JUNGO RANCHES CHECK NUM: 12510	$-275.90	$0.00
05/16/2016	PAYMENT	JUNGO RANCHES CHECK NUM: 12321	$-250.56	$275.90
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$526.46
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$516.46
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.40	$513.96
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.56	$492.56
10/13/2015	PAYMENT	JUNGO RANCHES CHECK NUM: 12180	$-242.09	$484.00
08/31/2015	PAYMENT	JUNGO RANCHES CHECK NUM: 12093	$-259.69	$726.09
08/31/2015	AMENDMENT	penalty reversed postmarked rn	$-8.67	$985.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.67	$994.45
08/03/2015	INTEREST	Monthly Interest	$0.09	$985.78
07/02/2015	BILL	ST CLAIR RODNEY	$972.02	$985.69
07/01/2015	INTEREST	Monthly Interest	$0.09	$13.67
06/10/2015	PAYMENT	JUNGO RANCHES CHECK NUM: 11824	$-518.60	$13.58
06/01/2015	INTEREST	Monthly Interest	$3.58	$532.18
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$528.60
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$518.60
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.50	$516.10
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.60	$494.60
11/06/2014	PAYMENT	JUNGO RANCHES CHECK NUM: 11375	$-251.60	$486.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.60	$737.60
08/25/2014	PAYMENT	JUNGO RANCHES/ST CLAIR RODNEY CHECK NUM: 11125	$-245.73	$729.00
07/03/2014	BILL	ST CLAIR RODNEY & VIRGINIA	$974.73	$974.73
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$241.00	$241.00
02/28/2014	VOID	HOMESELECT SETTLEMENT SOLUTION CHECK	$-241.00	$0.00
01/02/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-241.00	$482.00
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-244.58	$723.00
07/02/2013	BILL	CLEMONS PAMELA J	$967.58	$967.58
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-226.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-226.00	$226.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-226.00	$452.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-230.02	$678.00
07/10/2012	BILL	CLEMONS PAMELA J	$908.02	$908.02
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-217.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-217.00	$217.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-217.00	$434.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-219.90	$651.00
07/11/2011	BILL	CLEMONS PAMELA J	$870.90	$870.90
03/02/2011	PAYMENT	KEY, MARCIA CHECK NUM: 2558	$-223.00	$0.00
01/03/2011	PAYMENT	KEY MARCIA L CHECK NUM: 2552	$-223.00	$223.00
09/14/2010	PAYMENT	KEY MARCIA L CHECK NUM: 2533	$-223.00	$446.00
08/06/2010	PAYMENT	KEY MARCIA L CHECK NUM: 2524	$-227.76	$669.00
07/09/2010	BILL	KEY MARCIA L	$896.76	$896.76
03/01/2010	PAYMENT	KEY MARCIA L CHECK NUM: 2490	$-226.00	$0.00
01/14/2010	PAYMENT	KEY MARCIA L CHECK NUM: 2475	$-226.00	$226.00
10/05/2009	PAYMENT	KEY, MARCIA CHECK NUM: 2448	$-226.00	$452.00
08/14/2009	PAYMENT	KEY, MARCIA CHECK BANK: 94 7074 NUM: 2425	$-230.10	$678.00
07/10/2009	BILL	KEY MARCIA L	$908.10	$908.10
03/03/2009	PAYMENT	KEY MARCIA L CHECK BANK: 94*7074 NUM: 2137	$-221.00	$0.00
01/05/2009	PAYMENT	KEY MARCIA L CHECK BANK: 94 7074 NUM: 2114	$-221.00	$221.00
10/07/2008	PAYMENT	KEY MARCIA L CHECK BANK: 94*7074 NUM: 2336	$-221.00	$442.00
08/18/2008	PAYMENT	KEY MARCIA L CHECK BANK: 94*7074 NUM: 2306	$-224.07	$663.00
07/10/2008	BILL	KEY MARCIA L	$887.07	$887.07
03/06/2008	PAYMENT	KEY MARCIA L CHECK BANK: 94*7074 NUM: 2235	$-216.00	$0.00
01/11/2008	PAYMENT	KEY MARCIA L CREDIT: D BANK: CREDIT CARD NUM: DEBIT5201	$-216.00	$216.00
10/01/2007	PAYMENT	KEY MARCIA L CHECK BANK: 94*7074 NUM: 2041	$-216.00	$432.00
08/09/2007	PAYMENT	KEY MARCIA L CHECK BANK: 94*7074 NUM: 2021	$-219.79	$648.00
07/12/2007	BILL	KEY MARCIA L	$867.79	$867.79
08/08/2006	PAYMENT	KEY MARCIA L CHECK BANK: 947074 NUM: 1797	$-1,023.54	$0.00
08/08/2006	ADJUSTMENT	amt psted incorrectly/tb BANK: 947074 NUM: 1797	$1,023.54	$1,023.54
08/07/2006	VOID	KEY MARCIA L CHECK BANK: 947074 NUM: 1797	$-1,023.54	$0.00
07/06/2006	BILL	KEY MARCIA L	$1,023.54	$1,023.54
01/03/2006	PAYMENT	KEY MARCIA L CHECK BANK: 947074 NUM: 1378	$-480.00	$0.00
09/28/2005	PAYMENT	KEY MICHAEL L & MARCIA L CHECK BANK: 94*7074 NUM: 1435	$-240.00	$480.00
08/30/2005	PAYMENT	KEY BROTHERS INC CHECK BANK: 94*7074 NUM: 7032	$-242.99	$720.00
07/18/2005	BILL	KEY MICHAEL L & MARCIA L	$962.99	$962.99
03/03/2005	PAYMENT	KEY BROTHERS CHECK BANK: 94*7074 NUM: 6739	$-244.00	$0.00
01/06/2005	PAYMENT	KEY BROTHERS CHECK BANK: 94*7074 NUM: 6636	$-244.00	$244.00
10/05/2004	PAYMENT	KEY BROTHERS INC CHECK BANK: 94*7074 NUM: 6504	$-244.00	$488.00
08/18/2004	PAYMENT	KEY BROTHERS INC CHECK BANK: 94*7074 NUM: 6416	$-246.32	$732.00
07/06/2004	BILL	KEY MICHAEL L & MARCIA L	$978.32	$978.32
03/03/2004	PAYMENT	KEY BROTHERS CHECK BANK: 94*204 NUM: 6169	$-268.00	$0.00
01/06/2004	PAYMENT	KEY BROTHERS CHECK BANK: 94*204 NUM: 6082	$-268.00	$268.00
10/06/2003	PAYMENT	KEY BROTHERS INC CHECK BANK: 94*204 NUM: 5950	$-268.00	$536.00
08/20/2003	PAYMENT	KEY BROTHERS INC CHECK BANK: 94F204 NUM: 5874	$-350.14	$804.00
07/18/2003	BILL	KEY MICHAEL L & MARCIA L	$1,154.14	$1,154.14
03/03/2003	PAYMENT	KEY BORTHERS, INC CHECK BANK: 94F204 NUM: 5619	$-418.00	$0.00
01/07/2003	PAYMENT	KEY BROTHERS INC CHECK BANK: 94-204 NUM: 5534	$-418.00	$418.00
10/08/2002	PAYMENT	KEY BROTHERS INC CHECK BANK: 94F204 NUM: 5396	$-418.00	$836.00
08/21/2002	PAYMENT	KEY BROTHERS INC CHECK BANK: 94-204 NUM: 5305	$-602.34	$1,254.00
07/08/2002	BILL	KEY BROTHERS INC	$1,856.34	$1,856.34
03/05/2002	PAYMENT	KEY BROTHERS INC CHECK BANK: 94-204 NUM: 4975	$-444.44	$0.00
01/08/2002	PAYMENT	KEY BROTHERS INC CHECK	$-444.44	$444.44
10/03/2001	PAYMENT	KEY BROTHERS INC CHECK BANK: 94-204 NUM: 4734	$-444.44	$888.88
08/21/2001	PAYMENT	KEY BROTHERS INC CHECK BANK: 94-204 NUM: 4660	$-626.77	$1,333.32
07/11/2001	BILL	KEY BROTHERS INC	$1,960.09	$1,960.09
03/02/2001	PAYMENT	KEY BROTHERS INC CHECK BANK: 94-204 NUM: 4362	$-459.88	$0.00
01/02/2001	PAYMENT	KEY BROTHERS INC CHECK BANK: 94-204 NUM: 4279	$-459.88	$459.88
10/03/2000	PAYMENT	KEY BROTHERS INC CHECK BANK: 94-204 NUM: 4135	$-459.88	$919.76
08/18/2000	PAYMENT	KEY BROTHERS INC CHECK BANK: 94-204 NUM: 4051	$-642.17	$1,379.64
07/06/2000	BILL	KEY BROTHERS INC	$2,021.81	$2,021.81
03/07/2000	PAYMENT	KEY BROTHERS INC CHECK BANK: 94-204 NUM: 3784	$-510.51	$0.00
01/04/2000	PAYMENT	KEY BROTHERS INC CHECK BANK: 94-204 NUM: 3697	$-510.51	$510.51
10/04/1999	PAYMENT	KEY BROTHERS INC CHECK BANK: 94-204 NUM: 3586	$-510.51	$1,021.02
08/17/1999	PAYMENT	KEY BROTHERS INC CHECK BANK: 94-204 NUM: 3494	$-692.88	$1,531.53
07/12/1999	BILL	KEY BROTHERS INC	$2,224.41	$2,224.41
03/02/1999	PAYMENT	KEY BROTHERS INC CHECK	$-480.68	$0.00
01/07/1999	PAYMENT	KEY BROTHERS INC CHECK	$-480.68	$480.68
09/29/1998	PAYMENT	KEY BROTHERS INC CHECK	$-480.68	$961.36
09/22/1998	PAYMENT	KEY BROTHERS INC CHECK	$-867.72	$1,442.04
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$33.37	$2,309.76
07/09/1998	BILL	KEY BROTHERS INC	$2,276.39	$2,276.39
03/04/1998	PAYMENT	KEY BROTHERS INC	$-508.27	$0.00
01/07/1998	PAYMENT	KEY BROTHERS INC	$-508.27	$508.27
10/09/1997	PAYMENT	KEY BROTHERS INC	$-508.27	$1,016.54
08/20/1997	PAYMENT	KEY BROTHERS INC	$-864.75	$1,524.81
07/23/1997	BILL	KEY BROTHERS INC	$2,389.56	$2,389.56
03/03/1997	PAYMENT	KEY BROTHERS INC	$-513.59	$0.00
01/09/1997	PAYMENT	KEY BROTHERS INC	$-513.59	$513.59
10/08/1996	PAYMENT	KEY BROTHERS INC	$-513.59	$1,027.18
08/20/1996	PAYMENT	KEY BROTHERS INC	$-861.52	$1,540.77
07/11/1996	BILL	KEY BROTHERS INC	$2,402.29	$2,402.29

Tax Account 03-0492-02

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