Tax Account 03-0751-08

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Owners

KEY ROBERT JAMES
PO BOX 67
OROVADA, NV 89425

Account Summary

Account ID	03-0751-08
Account Type	Real Estate
Location	RANCH - PINE GROVE OROVADA
Balance	$2,619.82
Currently Due	$2,057.82

Account ID

03-0751-08

Account Type

Real Estate

Location

RANCH - PINE GROVE
OROVADA

Balance

$2,619.82

Currently Due

$2,057.82

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,208.42
Total	$1,248.03
Paid	$0.00
Balance	$1,248.03
Due	$2,057.82
Ad Valorem Tax Rate	2.5490
Tax District	7.0 (Orovada Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,208.42

Total

$1,248.03

Paid

$0.00

Balance

$1,248.03

Due

$2,057.82

Ad Valorem Tax Rate

2.5490

Tax District

7.0 (Orovada Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$365.42	$11.36	$0.00	$365.42	$0.00	$1,748.57
2	10/06/2025	10/16/2025	Past due	$281.00	$28.25	$0.00	$281.00	$0.00	$2,057.82
3	01/05/2026	01/15/2026	Due	$281.00	$0.00	$0.00	$281.00	$0.00	$2,338.82
4	03/02/2026	03/12/2026	Due	$281.00	$0.00	$0.00	$281.00	$0.00	$2,619.82

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$1,146.63	$171.88	$53.28	$0.00	$1,371.79	$1,371.79

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,067.73	$155.62	$0.00	$1,223.35	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$994.67	$94.63	$68.40	$1,157.70	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$964.15	$42.10	$0.00	$1,006.25	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$969.07	$71.28	$0.00	$1,040.35	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$975.00	$213.71	$0.00	$1,188.71	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$1,035.03	$322.37	$0.00	$1,357.40	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$997.12	$31.80	$0.00	$1,028.92	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$1,068.05	$68.70	$0.00	$1,136.75	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$992.68	$172.59	$0.00	$1,165.27	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$933.47	$228.42	$0.00	$1,161.89	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S31	Rodent Control	81.36	.00	81.36	81.36
2024-2025	S31	Rodent Control	81.36	.00	81.36	81.36
2023-2024	S31	Rodent Control	81.36	81.36	.00	.00
2022-2023	S31	Rodent Control	81.36	81.36	.00	.00
2021-2022	S31	Rodent Control	81.36	81.36	.00	.00
2020-2021	S31	Rodent Control	81.36	81.36	.00	.00
2019-2020	S31	Rodent Control	81.36	81.36	.00	.00
2018-2019	S31	Rodent Control	81.36	81.36	.00	.00
2017-2018	S31	Rodent Control	81.36	81.36	.00	.00
2017-2018	S52	Recording Fees	10.00	10.00	.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	81.36	81.36	.00	.00
2016-2017	S52	Recording Fees	25.00	25.00	.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	81.36	81.36	.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	81.36	81.36	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/03/2025	INTEREST	INTEREST FOR 11/2025	$8.88	$2,619.82
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$28.25	$2,610.94
10/02/2025	INTEREST	INTEREST FOR 10/2025	$8.88	$2,582.69
09/03/2025	INTEREST	INTEREST FOR 09/2025	$8.88	$2,573.81
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$11.36	$2,564.93
08/01/2025	INTEREST	INTEREST FOR 08/2025	$8.88	$2,553.57
07/03/2025	BILL	KEY ROBERT JAMES	$1,208.42	$2,544.69
07/01/2025	INTEREST	INTEREST FOR 07/2025	$8.88	$1,336.27
06/03/2025	INTEREST	INTEREST FOR 06/2025	$8.88	$1,327.39
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$1,318.51
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$1,308.51
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$74.57	$1,306.51
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$47.96	$1,231.94
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.66	$1,183.98
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.69	$1,157.32
07/05/2024	BILL	KEY ROBERT JAMES	$1,146.63	$1,146.63
05/31/2024	PAYMENT	STEWART TITLE CO CHECK 18699	$-2,061.21	$0.00
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$2,061.21
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$2,066.21
05/01/2024	INTEREST	INTEREST FOR 05/2024	$5.70	$2,056.21
04/01/2024	INTEREST	INTEREST FOR 04/2024	$5.70	$2,050.51
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$2,044.81
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$69.05	$2,042.31
03/01/2024	INTEREST	INTEREST FOR 03/2024	$5.70	$1,973.26
02/01/2024	INTEREST	INTEREST FOR 02/2024	$5.70	$1,967.56
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.42	$1,961.86
01/03/2024	INTEREST	INTEREST FOR 01/2024	$5.70	$1,917.44
12/01/2023	INTEREST	INTEREST FOR 12/2023	$5.70	$1,911.74
11/01/2023	INTEREST	INTEREST FOR 11/2023	$5.70	$1,906.04
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.72	$1,900.34
10/05/2023	INTEREST	INTEREST FOR 10/2023	$5.70	$1,875.62
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.93	$1,869.92
09/01/2023	INTEREST	INTEREST FOR 09/2023	$5.70	$1,859.99
08/01/2023	INTEREST	INTEREST FOR 08/2023	$5.70	$1,854.29
07/06/2023	BILL	KEY ROBERT JAMES	$1,067.73	$1,848.59
07/03/2023	INTEREST	INTEREST FOR 07/2023	$5.70	$780.86
06/01/2023	INTEREST	INTEREST FOR 06/2023	$5.70	$775.16
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$769.46
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$759.46
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$41.04	$756.96
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$22.80	$715.92
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$9.12	$693.12
09/19/2022	PAYMENT	KEY ROBERT JAMES CHECK 14391	$-319.84	$684.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$9.17	$1,003.84
07/07/2022	BILL	KEY ROBERT JAMES	$994.67	$994.67
05/02/2022	PAYMENT	ROCK CANYON BANK CHECK NUM: 12322	$-231.30	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$231.30
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.80	$228.80
01/24/2022	PAYMENT	KEY ROBERT JIM CHECK NUM: 10677	$-470.80	$220.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$22.00	$690.80
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.80	$668.80
08/23/2021	PAYMENT	GRANITE PEAK FARMS CHECK NUM: 8318	$-304.15	$660.00
07/08/2021	BILL	KEY ROBERT JAMES	$964.15	$964.15
02/12/2021	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 38854	$-3,586.46	$0.00
02/01/2021	INTEREST	Monthly Interest	$15.40	$3,586.46
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$40.00	$3,571.06
01/04/2021	INTEREST	Monthly Interest	$15.40	$3,531.06
12/01/2020	INTEREST	Monthly Interest	$15.40	$3,515.66
11/02/2020	INTEREST	Monthly Interest	$15.40	$3,500.26
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$22.29	$3,484.86
10/01/2020	INTEREST	Monthly Interest	$15.40	$3,462.57
09/01/2020	INTEREST	Monthly Interest	$15.40	$3,447.17
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.99	$3,431.77
08/04/2020	INTEREST	Monthly Interest	$15.40	$3,422.78
07/10/2020	BILL	KEY ROBERT JAMES	$969.07	$3,407.38
07/01/2020	INTEREST	Monthly Interest	$15.40	$2,438.31
06/01/2020	INTEREST	Monthly Interest	$15.40	$2,422.91
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$2,407.51
05/01/2020	INTEREST	Monthly Interest	$7.95	$2,397.51
04/01/2020	INTEREST	Monthly Interest	$7.95	$2,389.56
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$2,381.61
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$62.55	$2,379.11
03/02/2020	INTEREST	Monthly Interest	$7.95	$2,316.56
02/03/2020	INTEREST	Monthly Interest	$7.95	$2,308.61
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$40.24	$2,300.66
01/02/2020	INTEREST	Monthly Interest	$7.95	$2,260.42
12/03/2019	INTEREST	Monthly Interest	$7.95	$2,252.47
10/31/2019	INTEREST	Monthly Interest	$7.95	$2,244.52
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.38	$2,236.57
10/01/2019	INTEREST	Monthly Interest	$7.95	$2,214.19
09/03/2019	INTEREST	Monthly Interest	$7.95	$2,206.24
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.99	$2,198.29
08/01/2019	INTEREST	Monthly Interest	$7.95	$2,189.30
07/08/2019	BILL	KEY ROBERT JAMES	$975.00	$2,181.35
07/01/2019	INTEREST	Monthly Interest	$7.95	$1,206.35
06/01/2019	INTEREST	Monthly Interest	$7.95	$1,198.40
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$1,190.45
03/27/2019	PENALTY	1st year delq letters	$2.25	$1,180.45
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$66.76	$1,178.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$42.94	$1,111.44
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.88	$1,068.50
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.59	$1,044.62
07/05/2018	BILL	KEY ROBERT JAMES	$1,035.03	$1,035.03
12/29/2017	PAYMENT	GRANITE PEAK FARMS LLC CHECK NUM: 1802	$-1,332.79	$0.00
12/01/2017	INTEREST	Monthly Interest	$1.77	$1,332.79
11/01/2017	INTEREST	Monthly Interest	$1.77	$1,331.02
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.69	$1,329.25
10/10/2017	AMENDMENT	RECORDING FEE INCREASE...PB	$10.00	$1,306.56
10/02/2017	INTEREST	Monthly Interest	$1.77	$1,296.56
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.11	$1,294.79
09/01/2017	INTEREST	Monthly Interest	$1.77	$1,285.68
08/01/2017	INTEREST	Monthly Interest	$1.77	$1,283.91
07/11/2017	BILL	HUMBOLDT CO TREASURER TRUSTEE	$987.12	$1,282.14
07/03/2017	INTEREST	Monthly Interest	$1.77	$295.02
06/06/2017	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$293.25
06/01/2017	INTEREST	Monthly Interest	$1.77	$268.25
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$266.48
03/24/2017	PENALTY	Certified 3rd Year Delq Letter	$8.00	$256.48
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.48	$248.48
11/14/2016	PAYMENT	GRANITE PEAK FARMS LLC CHECK NUM: 1688	$-3,160.04	$240.00
11/01/2016	INTEREST	Monthly Interest	$12.83	$3,400.04
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.28	$3,387.21
10/03/2016	INTEREST	Monthly Interest	$12.83	$3,365.93
09/01/2016	INTEREST	Monthly Interest	$12.83	$3,353.10
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.55	$3,340.27
08/01/2016	INTEREST	Monthly Interest	$12.83	$3,331.72
07/07/2016	BILL	KEY R DRUE	$1,043.05	$3,318.89
07/01/2016	INTEREST	Monthly Interest	$12.83	$2,275.84
06/01/2016	INTEREST	Monthly Interest	$12.83	$2,263.01
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$2,250.18
05/02/2016	INTEREST	Monthly Interest	$6.17	$2,240.18
04/01/2016	INTEREST	Monthly Interest	$6.17	$2,234.01
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$2,227.84
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$55.95	$2,225.34
03/01/2016	INTEREST	Monthly Interest	$6.17	$2,169.39
02/01/2016	INTEREST	Monthly Interest	$6.17	$2,163.22
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$36.02	$2,157.05
01/04/2016	INTEREST	Monthly Interest	$6.17	$2,121.03
12/01/2015	INTEREST	Monthly Interest	$6.17	$2,114.86
11/02/2015	INTEREST	Monthly Interest	$6.17	$2,108.69
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.07	$2,102.52
10/01/2015	INTEREST	Monthly Interest	$6.17	$2,082.45
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.09	$2,076.28
08/03/2015	INTEREST	Monthly Interest	$6.17	$2,068.19
07/02/2015	BILL	KEY R DRUE	$992.68	$2,062.02
07/01/2015	INTEREST	Monthly Interest	$6.17	$1,069.34
06/01/2015	INTEREST	Monthly Interest	$6.17	$1,063.17
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$1,057.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$1,047.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$51.81	$1,044.50
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$33.31	$992.69
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.51	$959.38
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.40	$940.87
07/03/2014	BILL	HUMBOLDT CO TREASURER TRUSTEE	$933.47	$933.47
06/20/2014	PAYMENT	KEY, ROBERT F DECEDENT TRUST CHECK NUM: 106	$-2,503.54	$0.00
06/03/2014	AMENDMENT	DEED RECORDING FEE 13-14 PB	$25.00	$2,503.54
06/02/2014	INTEREST	Monthly Interest	$13.80	$2,478.54
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$2,464.74
05/01/2014	INTEREST	Monthly Interest	$7.96	$2,454.74
04/01/2014	INTEREST	Monthly Interest	$7.96	$2,446.78
03/20/2014	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$2,438.82
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$49.05	$2,430.82
03/03/2014	INTEREST	Monthly Interest	$7.96	$2,381.77
02/03/2014	INTEREST	Monthly Interest	$7.96	$2,373.81
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$31.54	$2,365.85
01/02/2014	INTEREST	Monthly Interest	$7.96	$2,334.31
12/02/2013	INTEREST	Monthly Interest	$7.96	$2,326.35
11/01/2013	INTEREST	Monthly Interest	$7.96	$2,318.39
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.52	$2,310.43
10/01/2013	INTEREST	Monthly Interest	$7.96	$2,292.91
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.01	$2,284.95
08/01/2013	INTEREST	Monthly Interest	$7.96	$2,277.94
07/02/2013	BILL	KEY BROTHERS INC	$893.14	$2,269.98
07/01/2013	INTEREST	Monthly Interest	$7.96	$1,376.84
06/03/2013	INTEREST	Monthly Interest	$7.96	$1,368.88
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$1,360.92
05/01/2013	INTEREST	Monthly Interest	$2.15	$1,350.92
04/12/2013	INTEREST	Monthly Interest	$2.15	$1,348.77
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$1,346.62
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$48.78	$1,344.12
03/01/2013	INTEREST	Monthly Interest	$2.15	$1,295.34
02/01/2013	INTEREST	Monthly Interest	$2.15	$1,293.19
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$31.37	$1,291.04
01/02/2013	INTEREST	Monthly Interest	$2.15	$1,259.67
12/03/2012	INTEREST	Monthly Interest	$2.15	$1,257.52
11/01/2012	INTEREST	Monthly Interest	$2.15	$1,255.37
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.44	$1,253.22
10/01/2012	INTEREST	Monthly Interest	$2.15	$1,235.78
09/04/2012	INTEREST	Monthly Interest	$2.15	$1,233.63
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.99	$1,231.48
08/01/2012	INTEREST	Monthly Interest	$2.15	$1,224.49
07/10/2012	BILL	KEY BROTHERS INC	$889.20	$1,222.34
07/02/2012	INTEREST	Monthly Interest	$2.15	$333.14
06/01/2012	INTEREST	Monthly Interest	$2.15	$330.99
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$328.84
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$318.84
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.90	$316.34
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.44	$303.44
10/11/2011	PAYMENT	D R K FARMS LLC CHECK NUM: 1002	$-300.00	$300.00
08/23/2011	PAYMENT	D R K FARMS, LLC DRUE KEY CHECK NUM: 1138	$-281.34	$600.00
07/11/2011	BILL	KEY BROTHERS INC	$881.34	$881.34
03/25/2011	PAYMENT	D R K FARMS LLC/KEY, DRUE CHECK NUM: 1037	$-206.96	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.96	$206.96
01/14/2011	PAYMENT	KEY DRUE CASH	$-7.96	$199.00
01/14/2011	PAYMENT	DRK FARMS CHECK	$-199.00	$206.96
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.96	$405.96
09/20/2010	PAYMENT	KEY, MICHEAL L & JULIE A CHECK NUM: 1697	$-199.00	$398.00
08/16/2010	PAYMENT	KEY MICHAEL & JULIE CHECK NUM: 1687	$-280.42	$597.00
07/09/2010	BILL	KEY BROTHERS INC	$877.42	$877.42
02/17/2010	PAYMENT	KEY BROTHERS INC CHECK NUM: 8896	$-189.00	$0.00
01/04/2010	PAYMENT	KEY BROTHERS INC CHECK NUM: 8878	$-189.00	$189.00
10/13/2009	PAYMENT	KEY BROTHERS INC CHECK NUM: 8848	$-189.00	$378.00
08/13/2009	PAYMENT	KEY BROTHERS INC CHECK BANK: 94*7074 NUM: 8830	$-270.43	$567.00
07/10/2009	BILL	KEY BROTHERS INC	$837.43	$837.43
03/09/2009	PAYMENT	KEY BROTHERS, INC. CHECK BANK: 94 7074 NUM: 8756	$-2,260.00	$0.00
12/30/2008	PAYMENT	KEY BROTHERS, INC. CHECK BANK: 94 7074 NUM: 8703	$-2,260.00	$2,260.00
10/14/2008	PAYMENT	KEY FARMS INC/KEY BROTHERS INC CHECK BANK: 94*7074 NUM: 8622	$-2,260.00	$4,520.00
08/26/2008	PAYMENT	KEY FARMS INC/KEY BROTHERS INC CHECK BANK: 94*7074 NUM: 6074	$-2,714.79	$6,780.00
07/10/2008	BILL	KEY FARMS INC/KEY BROTHERS INC	$9,494.79	$9,494.79
02/26/2008	PAYMENT	KEY FARMS INC/KEY BROTHERS INC CHECK BANK: 94*7074 NUM: 5988	$-2,186.00	$0.00
01/02/2008	PAYMENT	KEY FARMS INC/KEY BROTHERS INC CHECK BANK: 94*7074 NUM: 5940	$-2,186.00	$2,186.00
10/09/2007	PAYMENT	KEY FARMS INC/KEY BROTHERS INC CHECK BANK: 94*7074 NUM: 5807	$-2,186.00	$4,372.00
08/02/2007	PAYMENT	KEY FARMS / KEY BROTHERS CHECK BANK: 94 7074 NUM: 5684	$-2,643.50	$6,558.00
07/12/2007	BILL	KEY FARMS INC/KEY BROTHERS INC	$9,201.50	$9,201.50
03/02/2007	PAYMENT	KEY FARMS INC CHECK BANK: 94*7074 NUM: 5503	$-2,111.00	$0.00
01/05/2007	PAYMENT	KEY FARMS INC CHECK BANK: 94 7074 NUM: 5434	$-2,111.00	$2,111.00
10/04/2006	PAYMENT	KEY FARMS CHECK BANK: 94*7074 NUM: 5283	$-2,111.00	$4,222.00
08/01/2006	PAYMENT	KEY FARMS/KEY BROTHERS CHECK BANK: 947074 NUM: 5182	$-2,568.25	$6,333.00
07/06/2006	BILL	KEY FARMS INC	$8,901.25	$8,901.25
03/07/2006	PAYMENT	KEY FARMS/ KEY BROTHERS CHECK BANK: 94*7074 NUM: 5012	$-1,973.00	$0.00
01/09/2006	PAYMENT	KEY FARMS CHECK BANK: 94*7074 NUM: 3637	$-1,973.00	$1,973.00
10/04/2005	PAYMENT	KEY FARMS CHECK BANK: 94*7074 NUM: 3494	$-1,973.00	$3,946.00
08/18/2005	PAYMENT	KEY FARMS INC CHECK BANK: 94*7074 NUM: 3417	$-2,427.29	$5,919.00
07/18/2005	BILL	KEY FARMS INC	$8,346.29	$8,346.29
03/03/2005	PAYMENT	KEY FARMS/KEY BROTHERS CHECK BANK: 94*7074 NUM: 4663	$-1,955.00	$0.00
01/06/2005	PAYMENT	KEY FARMS/ KEY BROTHERS CHECK BANK: 94*7074 NUM: 4621	$-1,955.00	$1,955.00
10/05/2004	PAYMENT	KEY FARMS / KEY BROTHERS CHECK BANK: 94*7074 NUM: 4521	$-1,955.00	$3,910.00
08/18/2004	PAYMENT	KEY FARMS/KEY BROTHERS CHECK BANK: 94*7074 NUM: 4493	$-2,184.67	$5,865.00
07/06/2004	BILL	KEY FARMS INC	$8,049.67	$8,049.67
03/03/2004	PAYMENT	KEY FARMS CHECK BANK: 94*204 NUM: 4311	$-1,770.00	$0.00
01/06/2004	PAYMENT	KEY FARMS CHECK BANK: 94*204 NUM: 4259	$-1,770.00	$1,770.00
10/06/2003	PAYMENT	KEY FARMS/KEY BROTHERS CHECK BANK: 94*204 NUM: 4185	$-1,770.00	$3,540.00
08/21/2003	PAYMENT	KEY FARMS, INC. CHECK BANK: 94-7074 NUM: 2307	$-1,772.60	$5,310.00
07/18/2003	BILL	KEY FARMS INC	$7,082.60	$7,082.60
03/03/2003	PAYMENT	KEY FARMS/KEY BROTHERS CHECK BANK: 94F204 NUM: 3959	$-1,677.00	$0.00
01/07/2003	PAYMENT	KEY FARMS/KEY BROTHERS CHECK BANK: 94-204 NUM: 3922	$-1,677.00	$1,677.00
10/08/2002	PAYMENT	KEY FARMS/KEY BROTHERS CHECK BANK: 94F204 NUM: 3864	$-1,677.00	$3,354.00
08/21/2002	PAYMENT	KEY FARMS/KEY BROTHERS CHECK BANK: 94-204 NUM: 3820	$-1,678.63	$5,031.00
07/08/2002	BILL	KEY FARMS INC	$6,709.63	$6,709.63
03/05/2002	PAYMENT	KEY FARMS/KEY BROTHERS CHECK BANK: 94-204 NUM: 3663	$-1,739.81	$0.00
01/08/2002	PAYMENT	KEY FARMS/KEY BROTHERS CHECK BANK: 94-204 NUM: 3605	$-1,739.81	$1,739.81
01/08/2002	ADJUSTMENT	wrong amt applied to parcel lh BANK: 94-204 NUM: 3605	$2,142.01	$3,479.62
01/08/2002	VOID	KEY FARMS INC CHECK BANK: 94-204 NUM: 3605	$-2,142.01	$1,337.61
10/03/2001	PAYMENT	KEY FARMS/KEY BROTHERS CHECK BANK: 94-204 NUM: 3487	$-1,739.81	$3,479.62
08/17/2001	PAYMENT	KEY FARMS INC CHECK BANK: 91-119 NUM: 4157	$-1,740.07	$5,219.43
07/11/2001	BILL	KEY FARMS INC	$6,959.50	$6,959.50
03/02/2001	PAYMENT	KEY FARMS/KEY BROTHERS CHECK BANK: 94-204 NUM: 3205	$-1,745.63	$0.00
01/02/2001	PAYMENT	KEY FARMS/KEY BROTHERS CHECK BANK: 94-204 NUM: 3157	$-1,745.63	$1,745.63
10/03/2000	PAYMENT	KEY FARMS/KEY BROTHERS CHECK BANK: 94-204 NUM: 3064	$-1,745.63	$3,491.26
08/18/2000	PAYMENT	KEY FARMS/KEY BROTHERS CHECK BANK: 94-204 NUM: 2997	$-1,745.82	$5,236.89
07/06/2000	BILL	KEY FARMS INC	$6,982.71	$6,982.71
03/07/2000	PAYMENT	KEY FARMS/KEY BROTHERS CHECK BANK: 94-204 NUM: 2828	$-1,896.40	$0.00
01/04/2000	PAYMENT	KEY FARMS/KEY BROTHERS CHECK BANK: 94-204 NUM: 2776	$-1,896.40	$1,896.40
10/04/1999	PAYMENT	KEY FARMS CHECK BANK: 94-204 NUM: 2695	$-1,896.40	$3,792.80
08/17/1999	PAYMENT	KAY FARMS CHECK BANK: 94-204 NUM: 2670	$-1,896.74	$5,689.20
07/12/1999	BILL	KEY FARMS INC	$7,585.94	$7,585.94
03/02/1999	PAYMENT	KEY FARMS INC CHECK	$-1,720.14	$0.00
01/07/1999	PAYMENT	KAY FARMS CHECK	$-1,720.14	$1,720.14
10/16/1998	PAYMENT	KEY FARMS CHECK	$-1,720.14	$3,440.28
09/22/1998	PAYMENT	KEY FARMS INC CHECK	$-2,447.46	$5,160.42
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$94.13	$7,607.88
07/09/1998	BILL	KEY FARMS INC	$7,513.75	$7,513.75
03/27/1998	PAYMENT	KEY FARMS INC	$-1,916.34	$0.00
03/24/1998	AMENDMENT	paid prior to publicaation ss	$-2.00	$1,916.34
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$1,918.34
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$73.71	$1,916.34
01/07/1998	PAYMENT	KEY FARMS INC	$-1,842.63	$1,842.63
10/08/1997	PAYMENT	KEY FARMS INC	$-1,842.63	$3,685.26
08/15/1997	PAYMENT		$-2,451.20	$5,527.89
07/23/1997	BILL	KEY FARMS INC	$7,979.09	$7,979.09
03/03/1997	PAYMENT	KEY FARMS INC	$-1,878.59	$0.00
01/17/1997	PAYMENT	KEY FARMS INC	$-1,878.59	$1,878.59
10/08/1996	PAYMENT	KEY FARMS INC	$-1,878.59	$3,757.18
08/20/1996	PAYMENT	KEY FARMS INC	$-2,462.98	$5,635.77
07/11/1996	BILL	KEY FARMS INC	$8,098.75	$8,098.75