Tax Account 04-0611-02

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Owners

KEMPER JOE
PO BOX 75
PARADISE VALLEY, NV 89426

Account Summary

Account ID	04-0611-02
Account Type	Real Estate
Location	16315 MARTIN CREEK RD PARADISE VALLEY
Balance	$1,689.91
Currently Due	$1,689.91

Account ID

04-0611-02

Account Type

Real Estate

Location

16315 MARTIN CREEK RD
PARADISE VALLEY

Balance

$1,689.91

Currently Due

$1,689.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,481.91
Total	$1,689.91
Paid	$0.00
Balance	$1,689.91
Due	$1,689.91
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,481.91

Total

$1,689.91

Paid

$0.00

Balance

$1,689.91

Due

$1,689.91

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$374.91	$13.82	$374.91	$0.00	$388.73
2	10/07/2024	10/17/2024	Past due	$369.00	$34.38	$369.00	$0.00	$792.11
3	01/06/2025	01/16/2025	Past due	$369.00	$61.78	$369.00	$0.00	$1,222.89
4	03/03/2025	03/13/2025	Past due	$369.00	$98.02	$369.00	$0.00	$1,689.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,441.97	$69.91	$1,511.88	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$1,403.18	$128.82	$1,564.28	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$1,365.52	$71.98	$1,442.72	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$1,406.81	$0.00	$1,406.81	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$1,369.04	$0.00	$1,369.04	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$1,339.90	$0.00	$1,339.90	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$1,348.72	$0.00	$1,348.72	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$1,373.60	$0.00	$1,373.60	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$1,362.64	$0.00	$1,362.64	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$1,360.48	$0.00	$1,360.48	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	.00	30.00	30.00
2024-2025	S28	Weed District	2.13	.00	2.13	2.13
2024-2025	S29	Landfill	78.00	.00	78.00	78.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S28	Weed District	2.13	2.13	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S28	Weed District	2.13	2.13	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S28	Weed District	2.13	2.13	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S28	Weed District	2.13	2.13	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S28	Weed District	2.13	2.13	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S28	Weed District	2.13	2.13	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S28	Weed District	2.13	2.13	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S28	Weed District	2.13	2.13	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S28	Weed District	2.13	2.13	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S28	Weed District	2.13	2.13	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$1,689.91
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$96.02	$1,687.91
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$61.78	$1,591.89
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$34.38	$1,530.11
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.82	$1,495.73
07/05/2024	BILL	KEMPER JOE	$1,481.91	$1,481.91
04/25/2024	PAYMENT	KEMPER JOE CHECK 1110	$-774.49	$0.00
03/25/2024	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$774.49
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.21	$764.49
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.28	$731.28
09/28/2023	PAYMENT	KEMPER JOE CHECK 1109	$-1,935.53	$718.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.42	$2,653.53
09/01/2023	INTEREST	INTEREST FOR 09/2023	$8.07	$2,640.11
08/01/2023	INTEREST	INTEREST FOR 08/2023	$8.07	$2,632.04
07/06/2023	BILL	KEMPER JOE	$1,441.97	$2,623.97
07/03/2023	INTEREST	INTEREST FOR 07/2023	$8.07	$1,182.00
06/01/2023	INTEREST	INTEREST FOR 06/2023	$8.07	$1,173.93
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$1,165.86
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$1,155.86
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$58.14	$1,153.36
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$32.30	$1,095.22
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$12.92	$1,062.92
09/08/2022	PAYMENT	KEMPER MAINTENANCE & REPAIR LLC CHECK 1101	$-1,123.34	$1,050.00
09/01/2022	INTEREST	INTEREST FOR 09/2022	$5.22	$2,173.34
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$12.96	$2,168.12
08/03/2022	INTEREST	Monthly Interest	$5.22	$2,155.16
07/14/2022	INTEREST	Monthly Interest	$5.22	$2,149.94
07/07/2022	BILL	KEMPER JOE	$1,403.18	$2,144.72
06/02/2022	INTEREST	Monthly Interest	$5.22	$741.54
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$736.32
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$726.32
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$31.30	$723.82
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.52	$692.52
09/30/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-340.00	$680.00
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-345.52	$1,020.00
07/08/2021	BILL	KEMPER LISA & JOE	$1,365.52	$1,365.52
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-351.00	$0.00
12/31/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-351.00	$351.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$351.00	$702.00
12/23/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-351.00	$351.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$35.10	$702.00
12/23/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-35.10	$666.90
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANFSER	$-351.00	$702.00
08/14/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-353.81	$1,053.00
07/10/2020	BILL	KEMPER LISA & JOE	$1,406.81	$1,406.81
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-341.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-341.00	$341.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-341.00	$682.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-346.04	$1,023.00
07/08/2019	BILL	KEMPER LISA & JOE	$1,369.04	$1,369.04
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-334.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-334.00	$334.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$334.00	$668.00
12/31/2018	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-334.00	$334.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-334.00	$668.00
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-337.90	$1,002.00
07/05/2018	BILL	KEMPER LISA & JOE	$1,339.90	$1,339.90
02/23/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-336.00	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-336.00	$336.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-336.00	$672.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-340.72	$1,008.00
07/11/2017	BILL	KEMPER LISA & JOE	$1,348.72	$1,348.72
03/02/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-342.00	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-342.00	$342.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-342.00	$684.00
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-347.60	$1,026.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$347.60	$1,373.60
08/16/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-347.60	$1,026.00
07/07/2016	BILL	KEMPER LISA & JOE	$1,373.60	$1,373.60
03/03/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-340.00	$0.00
12/31/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-340.00	$340.00
10/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-340.00	$680.00
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-342.64	$1,020.00
07/02/2015	BILL	KEMPER LISA & JOE	$1,362.64	$1,362.64
03/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-339.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-339.00	$339.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-339.00	$678.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-343.48	$1,017.00
07/03/2014	BILL	KEMPER LISA & JOE	$1,360.48	$1,360.48
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-330.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$330.00	$330.00
02/28/2014	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK	$-330.00	$0.00
01/02/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-330.00	$330.00
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-330.00	$660.00
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-334.06	$990.00
07/02/2013	BILL	KEMPER LISA & JOE	$1,324.06	$1,324.06
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-321.00	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-321.00	$321.00
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-321.00	$642.00
08/06/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505386804	$-325.69	$963.00
07/10/2012	BILL	KEMPER LISA & JOE	$1,288.69	$1,288.69
03/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-313.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-313.00	$313.00
09/30/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-313.00	$626.00
08/11/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-315.36	$939.00
07/11/2011	BILL	KEMPER LISA & JOE	$1,254.36	$1,254.36
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-322.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRAN	$-322.00	$322.00
09/29/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRNF	$-322.00	$644.00
08/11/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRNF	$-325.76	$966.00
07/09/2010	BILL	KEMPER LISA & JOE	$1,291.76	$1,291.76
02/25/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRNF	$-326.00	$0.00
12/30/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRAN	$-326.00	$326.00
09/30/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRAN	$-326.00	$652.00
08/12/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-330.18	$978.00
07/10/2009	BILL	KEMPER LISA & JOE	$1,308.18	$1,308.18
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-319.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-319.00	$319.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-319.00	$638.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-319.99	$957.00
07/10/2008	BILL	KEMPER LISA & JOE	$1,276.99	$1,276.99
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-310.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-310.00	$310.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-310.00	$620.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-310.18	$930.00
07/12/2007	BILL	KEMPER LISA & JOE	$1,240.18	$1,240.18
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-334.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-334.00	$334.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-334.00	$668.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-334.97	$1,002.00
07/06/2006	BILL	KEMPER LISA & JOE	$1,336.97	$1,336.97
03/15/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94 169 NUM: 302691	$-402.67	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.83	$402.67
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.43	$385.84
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.86	$376.41
07/18/2005	BILL	KEMPER JOSEPH E	$372.55	$372.55
05/09/2005	PAYMENT	KEMPER JOSEPH E CHECK BANK: CC NUM: V3452	$-354.67	$0.00
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$354.67
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$329.67
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.95	$328.17
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.90	$308.22
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.25	$295.32
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.00	$288.07
07/06/2004	BILL	KEMPER JOSEPH E	$285.07	$285.07
04/20/2004	PAYMENT	KEMPER JOSEPH E CREDIT: D BANK: CREDIT CARD NUM: VISA	$-314.01	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$314.01
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.79	$309.01
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.15	$290.22
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.82	$278.07
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.82	$271.25
07/18/2003	BILL	KEMPER JOSEPH E	$268.43	$268.43
05/08/2003	PAYMENT	KEMPER JOSEPH E CREDIT: D BANK: CREDIT CARD NUM: VISA	$-310.96	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$310.96
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.69	$309.46
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.54	$290.77
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.55	$278.23
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.72	$270.68
07/08/2002	BILL	KEMPER JOSEPH E	$266.96	$266.96
05/02/2002	PAYMENT	KEMPER JOE CREDIT: D BANK: CREDIT CARD NUM: VISA	$-311.69	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$311.69
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.77	$310.69
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.56	$291.92
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.52	$279.36
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.65	$271.84
07/11/2001	BILL	KEMPER JOSEPH E	$268.19	$268.19
04/20/2001	PAYMENT	KEMPER JOSEPH E CREDIT: D BANK: CREDIT CARD NUM: VISA	$-307.56	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.58	$307.56
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.43	$288.98
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.45	$276.55
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.63	$269.10
07/06/2000	BILL	KEMPER JOSEPH E	$265.47	$265.47
04/11/2000	PAYMENT	KEMPER JOSEPH E CHECK BANK: 94-72 NUM: 933	$-302.96	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$302.96
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$18.24	$301.96
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.21	$283.72
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.33	$271.51
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.58	$264.18
07/12/1999	BILL	KEMPER JOSEPH E	$260.60	$260.60
05/04/1999	PAYMENT	KEMPER JOSEPH E CHECK BANK: 94-72 NUM: 848	$-309.08	$0.00
05/03/1999	AMENDMENT	DELETE 1 TV SS	$-30.00	$309.08
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$20.34	$339.08
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.14	$318.74
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.05	$304.60
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.04	$295.55
07/09/1998	BILL	KEMPER JOSEPH E	$290.51	$290.51
10/08/1997	PAYMENT	KEMPER JOSEPH E	$-200.44	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.96	$200.44
07/23/1997	BILL	KEMPER JOSEPH E	$196.48	$196.48
05/23/1997	PAYMENT	KEMPER JOSEPH E	$-76.21	$0.00
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$76.21
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$75.21
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.42	$73.21
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.37	$69.79
09/18/1996	PAYMENT	KEMPER JOSEPH E	$-134.20	$68.42
09/17/1996	AMENDMENT	delete penalty-jq	$-4.00	$202.62
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.00	$206.62
07/11/1996	BILL	KEMPER JOSEPH E	$202.62	$202.62

Tax Account 04-0611-02

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