Tax Account 03-0591-47

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Owners

KENNY DUANE & DEBORAH
PO BOX 2528
MORGAN HILL, CA 95038

KENNY DUANE

KENNY DEBORAH

Account Summary

Account ID	03-0591-47
Account Type	Real Estate
Location	275 JACA DR MCDERMITT
Balance	$10.05
Currently Due	$10.05

Account ID

03-0591-47

Account Type

Real Estate

Location

275 JACA DR
MCDERMITT

Balance

$10.05

Currently Due

$10.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$692.91
Total	$728.28
Paid	$718.23
Balance	$10.05
Due	$10.05
Ad Valorem Tax Rate	2.6671
Tax District	8.0 (McDermitt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$692.91

Total

$728.28

Paid

$718.23

Balance

$10.05

Due

$10.05

Ad Valorem Tax Rate

2.6671

Tax District

8.0 (McDermitt 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	$173.91	$4.71	$173.91	$178.62	$0.00
2	10/07/2024	10/17/2024	Paid	$173.00	$6.01	$173.00	$179.01	$0.00
3	01/06/2025	01/16/2025	Paid	$173.00	$6.20	$173.00	$179.20	$0.00
4	03/03/2025	03/13/2025	Past due	$173.00	$18.40	$173.00	$181.40	$10.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$679.26	$0.00	$679.26	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$645.54	$0.00	$645.54	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$620.00	$0.00	$620.00	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$602.41	$0.00	$602.41	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$589.26	$0.00	$589.26	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$574.94	$0.00	$574.94	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$568.75	$12.04	$580.79	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$594.33	$15.13	$609.46	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$582.99	$5.90	$588.89	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$556.40	$41.23	$597.63	$0.00	$0.00	2.6671	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Quinn River TV	68.00	67.11	.89	.89
2024-2025	S29	Landfill	156.00	153.96	2.04	2.04
2023-2024	S19	Quinn River TV	68.00	68.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S19	Quinn River TV	68.00	68.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S19	Quinn River TV	67.98	67.98	.00	.00
2021-2022	S29	Landfill	155.95	155.95	.00	.00
2020-2021	S19	Quinn River TV	68.00	68.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S19	Quinn River TV	68.00	68.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S19	Quinn River TV	68.00	68.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S19	Quinn River TV	68.00	68.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S19	Quinn River TV	68.00	68.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S19	Quinn River TV	68.00	68.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S19	Quinn River TV	68.00	68.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/03/2025	INTEREST	INTEREST FOR 06/2025	$0.05	$10.05
05/19/2025	PAYMENT	SCHNUR, LYNDA L CHECK 745	$-198.32	$10.00
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$208.32
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$198.32
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.40	$196.32
02/03/2025	PAYMENT	SCHNUR LYNDA CHECK 737	$-173.00	$189.92
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.20	$362.92
11/13/2024	PAYMENT	SCHNUR LYNDA CHECK 734	$-173.00	$356.72
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.01	$529.72
09/13/2024	PAYMENT	SCHNUR LYNDA CHECK 728	$-173.91	$523.71
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.71	$697.62
07/05/2024	BILL	KENNY DUANE & DEBORAH	$692.91	$692.91
02/27/2024	PAYMENT	PNP PNP - 151836250	$-169.00	$0.00
12/28/2023	PAYMENT	SCHNUR LYNDA CHECK 686	$-169.00	$169.00
10/04/2023	PAYMENT	SCHNUR LYNDA CHECK 604	$-169.00	$338.00
08/10/2023	PAYMENT	SCHNUR LYNDA CHECK 681	$-172.26	$507.00
07/06/2023	BILL	KENNY DUANE & DEBORAH	$679.26	$679.26
03/06/2023	PAYMENT	KENNY DUANE & DUANE KENNY CHECK 1062	$-161.00	$0.00
01/06/2023	PAYMENT	SCHNUR, LYNDA L CHECK 1059	$-161.00	$161.00
09/26/2022	PAYMENT	SCHNUR LYNDA CHECK 160	$-161.00	$322.00
08/09/2022	PAYMENT	SCHNUR LYNDA CHECK 517	$-162.54	$483.00
07/07/2022	BILL	KENNY DUANE & DEBORAH	$645.54	$645.54
08/23/2021	AMENDMENT	remove under $5 balance...pb	$-0.20	$0.00
08/03/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 98153243	$-620.00	$0.20
07/08/2021	BILL	KENNY DUANE & DEBORAH	$620.20	$620.20
08/14/2020	PAYMENT	KENNY, DUANE G CREDIT: D BANK: OP INTERNET NUM: 008398	$-602.41	$0.00
07/10/2020	BILL	KENNY DUANE & DEBORAH	$602.41	$602.41
07/29/2019	PAYMENT	KENNY, DUANE G CHECK NUM: 268	$-589.26	$0.00
07/08/2019	BILL	KENNY DUANE & DEBORAH	$589.26	$589.26
07/27/2018	PAYMENT	DUANE G KENNY CHECK NUM: 337	$-574.94	$0.00
07/05/2018	BILL	KENNY DUANE & DEBORAH	$574.94	$574.94
03/21/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 024767	$-296.04	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.60	$296.04
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.44	$287.44
09/11/2017	PAYMENT	LYNDA L SCHNUR CHECK NUM: 1811	$-142.00	$284.00
08/08/2017	PAYMENT	SCHNUR, LYNDA L/KENNY, DUANE CHECK NUM: 1200	$-142.75	$426.00
07/11/2017	BILL	KENNY DUANE & DEBORAH	$568.75	$568.75
04/27/2017	PAYMENT	SCHNUR LYNDA L CHECK NUM: 1729	$-15.13	$0.00
04/03/2017	PAYMENT	SCHNUR, LYNDA L CHECK NUM: 1715	$-296.00	$15.13
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$311.13
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.20	$308.88
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.68	$299.68
09/06/2016	PAYMENT	SCHNUR LYNDA L CHECK NUM: 1578	$-148.00	$296.00
08/01/2016	PAYMENT	SCHNUR LYNDA L CHECK NUM: 1564	$-150.33	$444.00
07/07/2016	BILL	KENNY DUANE & DEBORAH	$594.33	$594.33
04/08/2016	PAYMENT	SCHNUR LYNDA L CHECK NUM: 1188	$-144.55	$0.00
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$144.55
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.40	$142.05
01/11/2016	PAYMENT	SCHNUR LYNDA L CHECK NUM: 1071	$-145.00	$138.65
09/28/2015	PAYMENT	SCHNUR LYNDA L CHECK NUM: 1159	$-145.00	$283.65
08/27/2015	PAYMENT	SCHNUR LYNDA L CHECK NUM: 1506	$-166.51	$428.65
08/03/2015	INTEREST	Monthly Interest	$0.05	$595.16
07/02/2015	BILL	KENNY DUANE & DEBORAH	$582.99	$595.11
07/01/2015	INTEREST	Monthly Interest	$0.05	$12.12
06/29/2015	PAYMENT	SCHNUR LYNDA L CHECK NUM: 1129	$-446.06	$12.07
06/01/2015	INTEREST	Monthly Interest	$2.07	$458.13
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$456.06
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$446.06
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.94	$443.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.30	$428.62
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.32	$420.32
08/04/2014	PAYMENT	SCHNUR, LYNDA L CHECK NUM: 1421	$-139.40	$417.00
07/03/2014	BILL	KENNY DUANE & DEBORAH	$556.40	$556.40
04/03/2014	PAYMENT	KENNY DUANE & DEBORAH CHECK	$-137.54	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$137.54
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.04	$135.04
11/04/2013	PAYMENT	KENNY DUANE G CHECK NUM: 538	$-132.00	$132.00
09/18/2013	PAYMENT	SCHNUR LYNDA L OR KENNY DUANE CHECK NUM: 1470	$-270.97	$264.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.19	$534.97
07/02/2013	BILL	KENNY DUANE & DEBORAH	$531.78	$531.78
04/26/2013	PAYMENT	SCHNUR LYNDA L & KENNY DUANE CHECK NUM: 1323	$-266.44	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$266.44
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.10	$263.94
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.84	$256.84
11/02/2012	PAYMENT	SCHNUR LYNDA L CHECK NUM: 1126	$-265.00	$254.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.15	$519.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.88	$511.85
07/10/2012	BILL	KENNY DUANE & DEBORAH	$508.97	$508.97
04/16/2012	PAYMENT	KENNY DUANE G CHECK NUM: 505	$-386.30	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$386.30
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.70	$383.80
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.50	$372.10
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.60	$365.60
08/17/2011	PAYMENT	LYNDA L SCHNUR DUANE KENNY CHECK NUM: 1421	$-124.86	$363.00
07/11/2011	BILL	KENNY DUANE & DEBORAH	$487.86	$487.86
03/24/2011	PAYMENT	SCHNUR, LYNDA L/KENNY, DUANE CHECK NUM: 1391	$-133.42	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.34	$133.42
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.20	$127.08
01/03/2011	PAYMENT	SCHNUR, L YNDA L CHECK NUM: 2399	$-244.00	$126.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.88	$370.88
07/30/2010	PAYMENT	SCHNUR, LYNDA L CHECK NUM: 2309	$-125.46	$366.00
07/09/2010	BILL	KENNY DUANE & DEBORAH	$491.46	$491.46
06/03/2010	AMENDMENT	remove under $5 balance...pb	$-4.07	$0.00
06/03/2010	PAYMENT	KENNY DUANE CHECK NUM: 69502372	$-1,181.16	$4.07
06/01/2010	INTEREST	Monthly Interest	$8.01	$1,185.23
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$1,177.22
05/03/2010	INTEREST	Monthly Interest	$3.94	$1,167.22
04/01/2010	INTEREST	Monthly Interest	$3.94	$1,163.28
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$1,159.34
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$34.21	$1,157.09
03/01/2010	INTEREST	Monthly Interest	$3.94	$1,122.88
02/01/2010	INTEREST	Monthly Interest	$3.94	$1,118.94
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.00	$1,115.00
12/31/2009	INTEREST	Monthly Interest	$3.94	$1,093.00
12/01/2009	INTEREST	Monthly Interest	$3.94	$1,089.06
11/02/2009	INTEREST	Monthly Interest	$3.94	$1,085.12
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.24	$1,081.18
10/01/2009	INTEREST	Monthly Interest	$3.94	$1,068.94
09/01/2009	INTEREST	Monthly Interest	$3.94	$1,065.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.91	$1,061.06
08/03/2009	INTEREST	Monthly Interest	$3.94	$1,056.15
07/10/2009	BILL	KENNY DUANE & DEBORAH	$488.74	$1,052.21
07/01/2009	INTEREST	Monthly Interest	$3.94	$563.47
06/01/2009	INTEREST	Monthly Interest	$3.94	$559.53
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$555.59
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$545.59
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$33.07	$543.34
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.27	$510.27
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.82	$489.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.74	$477.18
07/10/2008	BILL	KENNY DUANE & DEBORAH	$472.44	$472.44
04/28/2008	PAYMENT	KENNY, DUANE GARFIELD CHECK BANK: 90 7162 NUM: 1131	$-1,119.64	$0.00
04/01/2008	PENALTY	2nd Year Delq Letters...gsr	$2.25	$1,119.64
03/31/2008	INTEREST	Monthly Interest	$3.76	$1,117.39
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$33.13	$1,113.63
03/03/2008	INTEREST	Monthly Interest	$3.76	$1,080.50
02/01/2008	INTEREST	Monthly Interest	$3.76	$1,076.74
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.31	$1,072.98
01/02/2008	INTEREST	Monthly Interest	$3.76	$1,051.67
12/03/2007	INTEREST	Monthly Interest	$3.76	$1,047.91
11/01/2007	INTEREST	Monthly Interest	$3.76	$1,044.15
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.86	$1,040.39
10/01/2007	INTEREST	Monthly Interest	$3.76	$1,028.53
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.77	$1,024.77
08/31/2007	INTEREST	Monthly Interest	$3.76	$1,020.00
08/01/2007	INTEREST	Monthly Interest	$3.76	$1,016.24
07/12/2007	BILL	KENNY DUANE & DEBORAH	$473.22	$1,012.48
07/02/2007	INTEREST	Monthly Interest	$3.76	$539.26
06/05/2007	INTEREST	Monthly Interest	$3.76	$535.50
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$531.74
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$521.74
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$31.62	$519.74
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.38	$488.12
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.39	$467.74
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.63	$456.35
07/06/2006	BILL	HUMBOLDT COUNTY TREASURER	$451.72	$451.72
01/06/2006	PAYMENT	DUANE GARFIELD KENNY CHECK BANK: 90*7162 NUM: 703	$-2,738.71	$0.00
01/04/2006	INTEREST	Monthly Interest	$12.46	$2,738.71
12/01/2005	INTEREST	Monthly Interest	$12.46	$2,726.25
11/10/2005	AMENDMENT	90 day sale letter costs - bb	$26.00	$2,713.79
11/01/2005	INTEREST	Monthly Interest	$12.46	$2,687.79
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.50	$2,675.33
10/04/2005	INTEREST	Monthly Interest	$12.46	$2,664.83
09/09/2005	INTEREST	Monthly Interest	$12.46	$2,652.37
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.24	$2,639.91
08/01/2005	INTEREST	Monthly Interest	$12.46	$2,635.67
07/18/2005	BILL	HUMBOLDT COUNTY TREASURER	$418.07	$2,623.21
06/30/2005	INTEREST	Monthly Interest	$12.46	$2,205.14
06/01/2005	INTEREST	Monthly Interest	$12.46	$2,192.68
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$2,180.22
05/02/2005	INTEREST	Monthly Interest	$9.02	$2,155.22
04/01/2005	INTEREST	Monthly Interest	$9.02	$2,146.20
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$28.88	$2,137.18
03/08/2005	INTEREST	Monthly Interest	$9.02	$2,108.30
02/02/2005	INTEREST	Monthly Interest	$9.02	$2,099.28
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.57	$2,090.26
01/03/2005	INTEREST	Monthly Interest	$9.02	$2,071.69
12/01/2004	INTEREST	Monthly Interest	$9.02	$2,062.67
11/01/2004	INTEREST	Monthly Interest	$9.02	$2,053.65
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.33	$2,044.63
10/01/2004	INTEREST	Monthly Interest	$9.02	$2,034.30
09/22/2004	INTEREST	Monthly Interest	$9.02	$2,025.28
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.14	$2,016.26
08/03/2004	INTEREST	Monthly Interest	$9.02	$2,012.12
07/06/2004	BILL	HUMBOLDT COUNTY TREASURER	$412.51	$2,003.10
07/01/2004	INTEREST	Monthly Interest	$9.02	$1,590.59
06/01/2004	INTEREST	Monthly Interest	$9.02	$1,581.57
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$1,572.55
05/03/2004	INTEREST	Monthly Interest	$5.75	$1,565.55
04/01/2004	INTEREST	Monthly Interest	$5.75	$1,559.80
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$1,554.05
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$27.49	$1,549.05
03/01/2004	INTEREST	Monthly Interest	$5.75	$1,521.56
02/02/2004	INTEREST	Monthly Interest	$5.75	$1,515.81
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$17.68	$1,510.06
12/31/2003	INTEREST	Monthly Interest	$5.75	$1,492.38
12/02/2003	INTEREST	Monthly Interest	$5.75	$1,486.63
11/03/2003	INTEREST	Monthly Interest	$5.75	$1,480.88
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.84	$1,475.13
10/01/2003	INTEREST	Monthly Interest	$5.75	$1,465.29
08/29/2003	INTEREST	Monthly Interest	$5.75	$1,459.54
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.95	$1,453.79
08/01/2003	INTEREST	Monthly Interest	$5.75	$1,449.84
07/18/2003	BILL	HUMBOLDT COUNTY TREASURER	$567.72	$1,444.09
07/01/2003	INTEREST	Monthly Interest	$5.75	$876.37
06/02/2003	INTEREST	Monthly Interest	$5.75	$870.62
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$864.87
05/01/2003	INTEREST	Monthly Interest	$2.91	$859.87
04/01/2003	PENALTY	3rd Year Mailing Costs	$8.50	$856.96
04/01/2003	INTEREST	Monthly Interest	$2.91	$848.46
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$23.88	$845.55
03/03/2003	INTEREST	Monthly Interest	$2.91	$821.67
02/04/2003	INTEREST	Monthly Interest	$2.91	$818.76
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.39	$815.85
01/02/2003	INTEREST	Monthly Interest	$2.91	$799.46
12/03/2002	INTEREST	Monthly Interest	$2.91	$796.55
11/01/2002	INTEREST	Monthly Interest	$2.91	$793.64
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.26	$790.73
10/02/2002	INTEREST	Monthly Interest	$2.91	$780.47
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.49	$777.56
09/03/2002	INTEREST	Monthly Interest	$2.91	$772.07
07/31/2002	INTEREST	Monthly Interest	$2.91	$769.16
07/08/2002	BILL	KENNY DUANE & DEBORAH	$341.21	$766.25
07/01/2002	INTEREST	Monthly Interest	$2.91	$425.04
06/03/2002	INTEREST	Monthly Interest	$2.91	$422.13
05/02/2002	INTEREST	Monthly Interest	$0.06	$419.22
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$419.16
04/01/2002	INTEREST	Monthly Interest	$0.06	$409.16
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$23.93	$409.10
03/06/2002	INTEREST	Monthly Interest	$0.06	$385.17
02/01/2002	INTEREST	Monthly Interest	$0.06	$385.11
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.41	$385.05
01/03/2002	INTEREST	Monthly Interest	$0.06	$368.64
11/30/2001	INTEREST	Monthly Interest	$0.06	$368.58
11/01/2001	INTEREST	Monthly Interest	$0.06	$368.52
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.26	$368.46
10/01/2001	INTEREST	Monthly Interest	$0.06	$358.20
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.47	$358.14
08/31/2001	INTEREST	Monthly Interest	$0.06	$352.67
08/01/2001	INTEREST	Monthly Interest	$0.06	$352.61
07/26/2001	PAYMENT	KENNY DUANE CHECK BANK: 65182	$-396.40	$352.55
07/11/2001	BILL	KENNY DUANE & DEBORAH	$341.87	$748.95
06/29/2001	INTEREST	Monthly Interest	$2.84	$407.08
06/01/2001	INTEREST	Monthly Interest	$2.84	$404.24
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$401.40
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$23.84	$396.40
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.35	$372.56
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.22	$356.21
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.46	$345.99
07/06/2000	BILL	KENNY DUANE & DEBORAH	$340.53	$340.53
08/26/1999	PAYMENT	DONALSON ROBERT ET AL CHECK BANK: 94-72 NUM: 501	$-354.79	$0.00
07/12/1999	BILL	DONALSON ROBERT ET AL	$354.79	$354.79
05/04/1999	PAYMENT	DONALSON ROBERT B CHECK BANK: 94-72 NUM: 137	$-420.99	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$25.26	$420.99
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$17.53	$395.73
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.17	$378.20
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.19	$367.03
07/09/1998	BILL	DONALSON CLIFFORD	$360.84	$360.84
09/02/1997	PAYMENT	DONALSON CLIFFORD	$-346.97	$0.00
07/23/1997	BILL	DONALSON CLIFFORD	$346.97	$346.97
08/26/1996	PAYMENT	DONALSON CLIFFORD	$-354.36	$0.00
07/11/1996	BILL	DONALSON CLIFFORD	$354.36	$354.36

Tax Account 03-0591-47

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