Tax Account 05-0792-01

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Owners

HUNJAN LLC
8956 E VALLEY DR
ELK GROVE, CA 95624

Account Summary

Account ID	05-0792-01
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$46.17
Currently Due	$46.17

Account ID

05-0792-01

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$46.17

Currently Due

$46.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27.82
Total	$46.17
Paid	$0.00
Balance	$46.17
Due	$46.17
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$27.82

Total

$46.17

Paid

$0.00

Balance

$46.17

Due

$46.17

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt 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	Past due	$27.82	$1.11	$27.82	$0.00	$28.93
2	10/07/2024	10/17/2024	Past due	$0.00	$1.39	$0.00	$0.00	$30.32
3	01/06/2025	01/16/2025	Past due	$0.00	$1.67	$0.00	$0.00	$31.99
4	03/03/2025	03/13/2025	Past due	$0.00	$13.95	$0.00	$0.00	$46.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$25.76	$9.17	$34.93	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$22.93	$0.91	$23.84	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$22.07	$7.34	$29.41	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$371.07	$12.37	$383.44	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$22.35	$16.34	$38.69	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$54.41	$25.95	$80.36	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$18.29	$21.22	$39.51	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$17.16	$22.33	$39.49	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$16.14	$11.31	$27.45	$0.00	$0.00	2.3063	9.0
2013/2014 SECURED TAXES	$15.69	$17.38	$33.07	$0.00	$0.00	2.3063	9.0
2012/2013 SECURED TAXES	$14.53	$18.34	$32.87	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S50	Title Search Fees	170.00	170.00	.00	.00
2020-2021	S51	Misc Auction Fees	150.00	150.00	.00	.00
2020-2021	S54	Auction Pub Costs	30.00	30.00	.00	.00
2019-2020	S52	Recording Fees	2.00	2.00	.00	.00
2018-2019	S52	Recording Fees	35.00	35.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/03/2025	INTEREST	INTEREST FOR 06/2025	$0.23	$46.17
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$45.94
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$35.94
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.95	$33.94
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.67	$31.99
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.39	$30.32
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.11	$28.93
07/05/2024	BILL	HUNJAN LLC	$27.82	$27.82
05/01/2024	PAYMENT	PNP PNP - 155457373	$-34.93	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$34.93
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.80	$32.43
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.55	$30.63
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$29.08
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.29	$28.08
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.03	$26.79
07/06/2023	BILL	HUNJAN LLC	$25.76	$25.76
05/02/2023	PAYMENT	HUNJAN LLC SYS 6363 ORIG: CHECK	$-23.84	$0.00
05/02/2023	AMENDMENT	REMOVE UNDER $5 BALANCE...PB	$-1.11	$23.84
05/02/2023	ADJUSTMENT	HUNJAN LLC CHECK 6363 VOIDED PAYMENT: 277633. REASON: REMOVE UNDER $5 BALANCE...PB	$23.84	$24.95
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.06	$1.11
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.05	$1.05
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$0.05	$1.00
09/09/2022	PAYMENT	HUNJAN LLC CHECK 6363	$-23.84	$0.95
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$0.95	$24.79
07/07/2022	BILL	HUNJAN LLC	$23.84	$23.84
05/02/2022	PAYMENT	FIVE STAR TOWING & TRANSPORT CHECK NUM: 15073	$-29.41	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$29.41
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.54	$26.91
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.32	$25.37
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.10	$24.05
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.95
07/08/2021	BILL	HUNJAN LLC	$22.07	$22.07
04/29/2021	PAYMENT	TAX AUCTION - 04/19/21 CASH NUM: AUCTION 2021	$-581.49	$0.00
04/29/2021	AMENDMENT	2017 Insts 1-4 Unmark Postpond	$0.00	$581.49
04/29/2021	AMENDMENT	2018 Insts 1-4 Unmark Postpond	$0.00	$581.49
04/29/2021	AMENDMENT	2019 Insts 1-4 Unmark Postpond	$0.00	$581.49
04/29/2021	AMENDMENT	2020 Insts 1-4 Unmark Postpond	$0.00	$581.49
04/29/2021	AMENDMENT	2021 Insts 1-4 Unmark Postpond	$0.00	$581.49
04/02/2021	AMENDMENT	2021 AUCTION FEES...PB	$150.00	$581.49
04/01/2021	INTEREST	Monthly Interest	$0.62	$431.49
03/23/2021	AMENDMENT	AUCTION 2021 PUBLICATION COSTS	$30.00	$430.87
03/15/2021	AMENDMENT	2017 Insts 1-4 Markd Postponed	$0.00	$400.87
03/15/2021	AMENDMENT	2018 Insts 1-4 Markd Postponed	$0.00	$400.87
03/15/2021	AMENDMENT	2019 Insts 1-4 Markd Postponed	$0.00	$400.87
03/15/2021	AMENDMENT	2020 Insts 1-4 Markd Postponed	$0.00	$400.87
03/15/2021	AMENDMENT	2021 Insts 1-4 Markd Postponed	$0.00	$400.87
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.47	$400.87
03/01/2021	INTEREST	Monthly Interest	$0.62	$399.40
02/01/2021	INTEREST	Monthly Interest	$0.62	$398.78
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.26	$398.16
01/04/2021	INTEREST	Monthly Interest	$0.62	$396.90
12/28/2020	AMENDMENT	2021 AUCTION LETTER FEES...PB	$7.75	$396.28
12/01/2020	INTEREST	Monthly Interest	$0.62	$388.53
11/17/2020	AMENDMENT	TITLE SEARCH FEES/AUCTION 2021	$170.00	$387.91
11/02/2020	INTEREST	Monthly Interest	$0.62	$217.91
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.05	$217.29
10/01/2020	INTEREST	Monthly Interest	$0.62	$216.24
09/01/2020	INTEREST	Monthly Interest	$0.62	$215.62
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.84	$215.00
08/04/2020	INTEREST	Monthly Interest	$0.62	$214.16
07/10/2020	BILL	HUMBOLDT CO TREASURER TRUSTEE	$21.07	$213.54
07/01/2020	INTEREST	Monthly Interest	$0.62	$192.47
06/01/2020	INTEREST	Monthly Interest	$0.62	$191.85
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$191.23
05/01/2020	INTEREST	Monthly Interest	$0.45	$181.23
04/01/2020	INTEREST	Monthly Interest	$0.45	$180.78
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.42	$180.33
03/02/2020	INTEREST	Monthly Interest	$0.45	$178.91
02/05/2020	AMENDMENT	DEED RECORDING FEE INCREASE.PB	$2.00	$178.46
02/03/2020	INTEREST	Monthly Interest	$0.45	$176.46
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.22	$176.01
01/02/2020	INTEREST	Monthly Interest	$0.45	$174.79
12/03/2019	INTEREST	Monthly Interest	$0.45	$174.34
10/31/2019	INTEREST	Monthly Interest	$0.45	$173.89
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.02	$173.44
10/01/2019	INTEREST	Monthly Interest	$0.45	$172.42
09/03/2019	INTEREST	Monthly Interest	$0.45	$171.97
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.81	$171.52
08/01/2019	INTEREST	Monthly Interest	$0.45	$170.71
07/08/2019	BILL	HUMBOLDT CO TREASURER TRUSTEE	$20.35	$170.26
07/01/2019	INTEREST	Monthly Interest	$0.45	$149.91
06/05/2019	AMENDMENT	DEED RECORDING FEES...PB	$35.00	$149.46
06/01/2019	INTEREST	Monthly Interest	$0.45	$114.46
05/01/2019	INTEREST	Monthly Interest	$0.29	$114.01
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$113.72
04/02/2019	INTEREST	Monthly Interest	$0.29	$103.72
03/26/2019	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$103.43
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.36	$95.43
03/04/2019	INTEREST	Monthly Interest	$0.29	$94.07
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.16	$93.78
01/03/2019	INTEREST	Monthly Interest	$0.29	$92.62
12/03/2018	INTEREST	Monthly Interest	$0.29	$92.33
11/02/2018	INTEREST	Monthly Interest	$0.29	$92.04
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.97	$91.75
10/01/2018	INTEREST	Monthly Interest	$0.29	$90.78
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.78	$90.49
08/01/2018	INTEREST	Monthly Interest	$0.29	$89.71
07/05/2018	BILL	VARNER DUANE	$19.41	$89.42
07/02/2018	INTEREST	Monthly Interest	$0.29	$70.01
06/01/2018	INTEREST	Monthly Interest	$0.29	$69.72
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$69.43
05/01/2018	INTEREST	Monthly Interest	$0.14	$59.43
04/03/2018	INTEREST	Monthly Interest	$0.14	$59.29
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$59.15
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.28	$56.90
03/01/2018	INTEREST	Monthly Interest	$0.14	$55.62
02/01/2018	INTEREST	Monthly Interest	$0.14	$55.48
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.10	$55.34
01/02/2018	INTEREST	Monthly Interest	$0.14	$54.24
12/01/2017	INTEREST	Monthly Interest	$0.14	$54.10
11/01/2017	INTEREST	Monthly Interest	$0.14	$53.96
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.91	$53.82
10/02/2017	INTEREST	Monthly Interest	$0.14	$52.91
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.73	$52.77
09/01/2017	INTEREST	Monthly Interest	$0.14	$52.04
08/01/2017	INTEREST	Monthly Interest	$0.14	$51.90
07/11/2017	BILL	VARNER DUANE	$18.29	$51.76
07/03/2017	INTEREST	Monthly Interest	$0.14	$33.47
06/01/2017	INTEREST	Monthly Interest	$0.14	$33.33
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$33.19
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$23.19
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.20	$20.94
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.03	$19.74
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.86	$18.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.69	$17.85
07/07/2016	BILL	VARNER DUANE	$17.16	$17.16
08/14/2015	PAYMENT	VARNER, JON CHECK NUM: 1273	$-16.14	$0.00
07/02/2015	BILL	VARNER DUANE	$16.14	$16.14
04/30/2015	PAYMENT	VARNER JON CHECK NUM: 1256	$-93.39	$0.00
04/01/2015	INTEREST	Monthly Interest	$0.25	$93.39
03/24/2015	PENALTY	3rd Year Delq Publication Cost	$7.75	$93.14
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.13	$85.39
03/02/2015	INTEREST	Monthly Interest	$0.25	$84.26
02/02/2015	INTEREST	Monthly Interest	$0.25	$84.01
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.97	$83.76
01/02/2015	INTEREST	Monthly Interest	$0.25	$82.79
12/01/2014	INTEREST	Monthly Interest	$0.25	$82.54
11/05/2014	INTEREST	Monthly Interest	$0.25	$82.29
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.81	$82.04
10/02/2014	INTEREST	Monthly Interest	$0.25	$81.23
09/02/2014	INTEREST	Monthly Interest	$0.25	$80.98
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.65	$80.73
08/01/2014	INTEREST	Monthly Interest	$0.25	$80.08
07/03/2014	BILL	VARNER DUANE	$16.14	$79.83
07/01/2014	INTEREST	Monthly Interest	$0.25	$63.69
06/02/2014	INTEREST	Monthly Interest	$0.25	$63.44
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$63.19
05/01/2014	INTEREST	Monthly Interest	$0.12	$53.19
04/01/2014	INTEREST	Monthly Interest	$0.12	$53.07
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$52.95
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.10	$50.45
03/03/2014	INTEREST	Monthly Interest	$0.12	$49.35
02/03/2014	INTEREST	Monthly Interest	$0.12	$49.23
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.94	$49.11
01/02/2014	INTEREST	Monthly Interest	$0.12	$48.17
12/02/2013	INTEREST	Monthly Interest	$0.12	$48.05
11/01/2013	INTEREST	Monthly Interest	$0.12	$47.93
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.78	$47.81
10/01/2013	INTEREST	Monthly Interest	$0.12	$47.03
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.63	$46.91
08/01/2013	INTEREST	Monthly Interest	$0.12	$46.28
07/02/2013	BILL	VARNER DUANE	$15.69	$46.16
07/01/2013	INTEREST	Monthly Interest	$0.12	$30.47
06/03/2013	INTEREST	Monthly Interest	$0.12	$30.35
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$30.23
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$20.23
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.02	$17.73
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.87	$16.71
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.73	$15.84
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.58	$15.11
07/10/2012	BILL	VARNER DUANE	$14.53	$14.53
04/27/2012	PAYMENT	VARNER JON CHECK NUM: 1070	$-190.85	$0.00
04/02/2012	PENALTY	3rd Year Delinq. Letter...pb	$7.75	$190.85
04/02/2012	INTEREST	Monthly Interest	$0.68	$183.10
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.83	$182.42
03/01/2012	INTEREST	Monthly Interest	$0.68	$179.59
02/06/2012	INTEREST	Monthly Interest	$0.68	$178.91
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.42	$178.23
01/03/2012	INTEREST	Monthly Interest	$0.68	$175.81
12/01/2011	INTEREST	Monthly Interest	$0.68	$175.13
11/01/2011	INTEREST	Monthly Interest	$0.68	$174.45
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.02	$173.77
10/03/2011	INTEREST	Monthly Interest	$0.68	$171.75
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.61	$171.07
08/01/2011	INTEREST	Monthly Interest	$0.68	$169.46
07/11/2011	BILL	VARNER DUANE	$40.36	$168.78
07/01/2011	INTEREST	Monthly Interest	$0.68	$128.42
06/01/2011	INTEREST	Monthly Interest	$0.68	$127.74
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$127.06
05/03/2011	INTEREST	Monthly Interest	$0.34	$117.06
04/01/2011	INTEREST	Monthly Interest	$0.34	$116.72
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$116.38
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.83	$114.13
03/01/2011	INTEREST	Monthly Interest	$0.34	$111.30
02/01/2011	INTEREST	Monthly Interest	$0.34	$110.96
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.42	$110.62
01/03/2011	INTEREST	Monthly Interest	$0.34	$108.20
12/01/2010	INTEREST	Monthly Interest	$0.34	$107.86
11/01/2010	INTEREST	Monthly Interest	$0.34	$107.52
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.02	$107.18
10/01/2010	INTEREST	Monthly Interest	$0.34	$105.16
09/01/2010	INTEREST	Monthly Interest	$0.34	$104.82
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.61	$104.48
08/02/2010	INTEREST	Monthly Interest	$0.34	$102.87
07/09/2010	BILL	VARNER DUANE	$40.36	$102.53
07/01/2010	INTEREST	Monthly Interest	$0.34	$62.17
06/01/2010	INTEREST	Monthly Interest	$0.34	$61.83
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$61.49
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$51.49
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.83	$49.24
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.42	$46.41
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.02	$43.99
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.61	$41.97
07/10/2009	BILL	VARNER DUANE	$40.36	$40.36
03/16/2009	AMENDMENT	remove under $5 balance...pb	$-1.89	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.11	$1.89
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.09	$1.78
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.08	$1.69
09/02/2008	PAYMENT	VARNER JON CHECK BANK: 94*7074 NUM: 4314	$-40.36	$1.61
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.61	$41.97
07/10/2008	BILL	VARNER DUANE	$40.36	$40.36
08/17/2007	PAYMENT	VARNER, JON & REBECCA J CHECK BANK: 94 7074 NUM: 4127	$-40.36	$0.00
07/12/2007	BILL	VARNER DUANE	$40.36	$40.36
08/17/2006	PAYMENT	VARNER, JON & REBECCA J CHECK BANK: 94 7074 NUM: 3858	$-40.57	$0.00
07/06/2006	BILL	VARNER DUANE	$40.57	$40.57
08/17/2005	PAYMENT	VARNER, JON & REBECCA J CHECK BANK: 94 7074 NUM: 3592	$-40.57	$0.00
07/18/2005	BILL	VARNER DUANE	$40.57	$40.57
08/12/2004	PAYMENT	VARNER JON CHECK BANK: 94-7074 NUM: 3327	$-40.42	$0.00
07/06/2004	BILL	VARNER DUANE	$40.42	$40.42
09/26/2003	PAYMENT	VARNER JON & REBECCA J CHECK BANK: 94F7074 NUM: 3093	$-37.28	$0.00
09/26/2003	AMENDMENT	delete penalties jq	$-1.49	$37.28
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.49	$38.77
07/18/2003	BILL	VARNER DUANE	$37.28	$37.28
11/19/2002	PAYMENT	VARNER JON CHECK BANK: 94-7074 NUM: 2829	$-38.39	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.76	$38.39
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.41	$36.63
07/08/2002	BILL	VARNER DUANE	$35.22	$35.22
08/20/2001	PAYMENT	VARNER DUANE CHECK BANK: 94-7074 NUM: 2494	$-35.93	$0.00
07/11/2001	BILL	VARNER DUANE	$35.93	$35.93
07/25/2000	PAYMENT	VARNER JON CHECK BANK: 94-7074 NUM: 2142	$-35.57	$0.00
07/06/2000	BILL	VARNER DUANE	$35.57	$35.57
08/24/1999	PAYMENT	VARNER JOYCE & JON CHECK BANK: 91-119 NUM: 3160	$-39.06	$0.00
07/12/1999	BILL	VARNER DUANE	$39.06	$39.06
07/22/1998	PAYMENT	VARNER DUANE CHECK	$-39.62	$0.00
07/09/1998	BILL	VARNER DUANE	$39.62	$39.62
07/30/1997	PAYMENT	VARNER DUANE	$-40.59	$0.00
07/23/1997	BILL	VARNER DUANE	$40.59	$40.59
07/19/1996	PAYMENT	VARNER JOYCE	$-42.60	$0.00
07/11/1996	BILL	VARNER DUANE	$42.60	$42.60

Tax Account 05-0792-01

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