Tax Account 07-0431-06

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Owners

TUTEJA XUEJUAN
2954 DEVONSHIRE CIR
SALT LAKE CITY, UT 84108

Account Summary

Account ID	07-0431-06
Account Type	Real Estate
Location	VALMY
Balance	$0.00
Currently Due	$0.00

Account ID

07-0431-06

Account Type

Real Estate

Location

VALMY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.52
Total	$19.52
Paid	$19.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$19.52

Total

$19.52

Paid

$19.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda 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	$19.52	$0.00	$19.52	$19.52	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19.52	$444.30	$463.82	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$19.52	$14.30	$35.42	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$19.52	$59.78	$82.34	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$19.52	$19.20	$41.76	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$19.52	$21.12	$43.68	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$18.79	$1.69	$20.48	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$17.70	$16.15	$33.85	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$16.59	$5.90	$22.49	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$15.61	$5.93	$21.54	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$15.61	$1.40	$17.01	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	PNP PNP - 160504163	$-19.52	$0.00
07/05/2024	BILL	GOTMA LAND HOLDINGS LLC	$19.52	$19.52
04/22/2024	PAYMENT	HUMBOLDT CO TREASURER - AUCTION 2024 CASH	$-667.02	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.37	$667.02
03/14/2024	AMENDMENT	BILL ADJUSTMENT FOR S51 - MISC AUCTION FEES* - 2023/2024 REAL ESTATE TAXES - AUCTION SALE FEES - 2024	$150.00	$665.65
03/13/2024	AMENDMENT	BILL ADJUSTMENT FOR S54 - AUCTION PUB COSTS* - 2023/2024 REAL ESTATE TAXES - AUCTION PUB COSTS...PB	$75.00	$515.65
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.64	$440.65
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.64	$440.01
01/31/2024	AMENDMENT	BILL ADJUSTMENT FOR S51 - MISC AUCTION FEES* - 2023/2024 REAL ESTATE TAXES - RESENT AUCTION LETTER...PB	$10.00	$439.37
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$429.37
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.64	$428.20
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.64	$427.56
11/22/2023	AMENDMENT	S51 MISC AUCTION FEES*	$20.00	$426.92
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.64	$406.92
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.98	$406.28
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.64	$405.30
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.78	$404.66
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.64	$403.88
08/29/2023	AMENDMENT	AUCTION TITLE SEARCH FEE...PB	$185.00	$403.24
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.64	$218.24
07/06/2023	BILL	HUMBOLDT CO TREASURER TRUSTEE	$19.52	$217.60
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.64	$198.08
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.48	$197.44
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.16	$196.96
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$196.80
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.48	$186.80
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.48	$186.32
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$1.37	$185.84
03/01/2023	INTEREST	INTEREST FOR 03/2023	$0.48	$184.47
02/13/2023	INTEREST	INTEREST FOR 02/2023	$0.48	$183.99
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$1.17	$183.51
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.48	$182.34
12/01/2022	INTEREST	INTEREST FOR 12/2022	$0.48	$181.86
11/01/2022	INTEREST	INTEREST FOR 11/2022	$0.48	$181.38
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$0.98	$180.90
10/12/2022	INTEREST	INTEREST FOR 10/2022	$0.48	$179.92
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.48	$179.44
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$0.78	$178.96
08/03/2022	INTEREST	Monthly Interest	$0.48	$178.18
07/14/2022	INTEREST	Monthly Interest	$0.48	$177.70
07/07/2022	BILL	HUMBOLDT CO TREASURER TRUSTEE	$19.52	$177.22
06/07/2022	AMENDMENT	DEED RECORDING FEES...PB	$37.00	$157.70
06/02/2022	INTEREST	Monthly Interest	$0.48	$120.70
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$120.22
05/02/2022	INTEREST	Monthly Interest	$0.32	$110.22
04/06/2022	INTEREST	Monthly Interest	$0.32	$109.90
03/18/2022	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$109.58
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.37	$101.58
03/01/2022	INTEREST	Monthly Interest	$0.32	$100.21
02/02/2022	INTEREST	Monthly Interest	$0.32	$99.89
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.17	$99.57
01/03/2022	INTEREST	Monthly Interest	$0.32	$98.40
12/01/2021	INTEREST	Monthly Interest	$0.32	$98.08
11/01/2021	INTEREST	Monthly Interest	$0.32	$97.76
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.98	$97.44
10/01/2021	INTEREST	Monthly Interest	$0.32	$96.46
09/01/2021	INTEREST	Monthly Interest	$0.32	$96.14
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.78	$95.82
08/02/2021	INTEREST	Monthly Interest	$0.32	$95.04
07/08/2021	BILL	FONTANA RONALD K	$19.52	$94.72
07/01/2021	INTEREST	Monthly Interest	$0.32	$75.20
06/01/2021	INTEREST	Monthly Interest	$0.32	$74.88
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$74.56
05/04/2021	INTEREST	Monthly Interest	$0.16	$64.56
04/01/2021	INTEREST	Monthly Interest	$0.16	$64.40
03/23/2021	PENALTY	2nd Year Delq Letter	$2.50	$64.24
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.37	$61.74
03/01/2021	INTEREST	Monthly Interest	$0.16	$60.37
02/01/2021	INTEREST	Monthly Interest	$0.16	$60.21
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.17	$60.05
01/04/2021	INTEREST	Monthly Interest	$0.16	$58.88
12/01/2020	INTEREST	Monthly Interest	$0.16	$58.72
11/02/2020	INTEREST	Monthly Interest	$0.16	$58.56
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.98	$58.40
10/01/2020	INTEREST	Monthly Interest	$0.16	$57.42
09/01/2020	INTEREST	Monthly Interest	$0.16	$57.26
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.78	$57.10
08/04/2020	INTEREST	Monthly Interest	$0.16	$56.32
07/10/2020	BILL	FONTANA RONALD K	$19.52	$56.16
07/01/2020	INTEREST	Monthly Interest	$0.16	$36.64
06/01/2020	INTEREST	Monthly Interest	$0.16	$36.48
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$36.32
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$26.32
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.37	$23.82
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.17	$22.45
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.98	$21.28
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.78	$20.30
07/08/2019	BILL	FONTANA RONALD K	$19.52	$19.52
10/29/2018	PAYMENT	LEAVER, YVETTE CREDIT: D BANK: OP INTERNET NUM: 147166	$-20.48	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.48
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.54
07/05/2018	BILL	FONTANA RONALD K	$18.79	$18.79
05/29/2018	PAYMENT	LEAVER, GAVIN CREDIT: D BANK: OP INTERNET NUM: 05428D	$-33.85	$0.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$33.85
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$23.85
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.24	$21.60
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.06	$20.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.89	$19.30
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.71	$18.41
07/11/2017	BILL	FONTANA RONALD K	$17.70	$17.70
04/12/2017	PAYMENT	LEAVER, YVETTE FONTANA CREDIT: D BANK: OP INTERNET NUM: 14049D	$-22.49	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$22.49
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.16	$20.24
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.00	$19.08
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.83	$18.08
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.66	$17.25
07/07/2016	BILL	FONTANA RONALD K	$16.59	$16.59
05/02/2016	PAYMENT	LEAVER GAVIN J & YVETTE MARIE CHECK NUM: 42.08	$-21.54	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$21.54
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.09	$19.04
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.94	$17.95
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.78	$17.01
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.62	$16.23
07/02/2015	BILL	FONTANA RONALD K	$15.61	$15.61
12/08/2014	PAYMENT	LEAVER GAVIN J & YVETTE MARIE CHECK NUM: 6317	$-17.01	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.78	$17.01
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.62	$16.23
07/03/2014	BILL	FONTANA RONALD K	$15.61	$15.61
08/20/2013	PAYMENT	ENVIRONMENTAL ASSESSMENT SPEC CHECK NUM: 13496	$-15.61	$0.00
07/02/2013	BILL	FONTANA RONALD K	$15.61	$15.61
05/13/2013	PAYMENT	LEAVER GAVIN J & YVETTE MARIE CHECK NUM: 6106	$-31.54	$0.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$31.54
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$21.54
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.09	$19.04
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.94	$17.95
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.78	$17.01
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.62	$16.23
07/10/2012	BILL	FONTANA RONALD K	$15.61	$15.61
10/12/2011	PAYMENT	LEAVER, GAVIN J & YVETTE MARIE CHECK NUM: 4656	$-283.65	$0.00
10/03/2011	INTEREST	Monthly Interest	$0.36	$283.65
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.62	$283.29
08/17/2011	AMENDMENT	TITLE SEARCH/APRIL 12 AUCTION	$135.00	$282.67
08/01/2011	INTEREST	Monthly Interest	$0.36	$147.67
07/11/2011	BILL	HUMBOLDT CO TREASURER TRUSTEE	$15.61	$147.31
07/01/2011	INTEREST	Monthly Interest	$0.36	$131.70
06/01/2011	INTEREST	Monthly Interest	$0.36	$131.34
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$130.98
05/03/2011	INTEREST	Monthly Interest	$0.23	$120.98
04/01/2011	INTEREST	Monthly Interest	$0.23	$120.75
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.06	$120.52
03/01/2011	INTEREST	Monthly Interest	$0.23	$119.46
02/01/2011	INTEREST	Monthly Interest	$0.23	$119.23
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.91	$119.00
01/03/2011	INTEREST	Monthly Interest	$0.23	$118.09
12/01/2010	INTEREST	Monthly Interest	$0.23	$117.86
11/01/2010	INTEREST	Monthly Interest	$0.23	$117.63
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.76	$117.40
10/01/2010	INTEREST	Monthly Interest	$0.23	$116.64
09/01/2010	INTEREST	Monthly Interest	$0.23	$116.41
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.61	$116.18
08/02/2010	INTEREST	Monthly Interest	$0.23	$115.57
07/09/2010	BILL	HUMBOLDT CO TREASURER TRUSTEE	$15.17	$115.34
07/01/2010	INTEREST	Monthly Interest	$0.23	$100.17
06/08/2010	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$99.94
06/01/2010	INTEREST	Monthly Interest	$0.23	$74.94
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$74.71
05/03/2010	INTEREST	Monthly Interest	$0.11	$64.71
04/01/2010	INTEREST	Monthly Interest	$0.11	$64.60
03/19/2010	PENALTY	3rd Year Delq Letter...pb	$7.50	$64.49
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.00	$56.99
03/01/2010	INTEREST	Monthly Interest	$0.11	$55.99
02/01/2010	INTEREST	Monthly Interest	$0.11	$55.88
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.86	$55.77
12/31/2009	INTEREST	Monthly Interest	$0.11	$54.91
12/01/2009	INTEREST	Monthly Interest	$0.11	$54.80
11/02/2009	INTEREST	Monthly Interest	$0.11	$54.69
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.71	$54.58
10/01/2009	INTEREST	Monthly Interest	$0.11	$53.87
09/01/2009	INTEREST	Monthly Interest	$0.11	$53.76
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.57	$53.65
08/03/2009	INTEREST	Monthly Interest	$0.11	$53.08
07/10/2009	BILL	FONTANA RONALD K	$14.27	$52.97
07/01/2009	INTEREST	Monthly Interest	$0.11	$38.70
06/01/2009	INTEREST	Monthly Interest	$0.11	$38.59
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$38.48
03/19/2009	PENALTY	2nd Year Delq Letters...pb	$2.25	$28.48
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.93	$26.23
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.79	$25.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.66	$24.51
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$23.85
07/10/2008	BILL	FONTANA RONALD K	$13.24	$23.32
05/22/2008	PAYMENT	YVETTE LEAVER CHECK BANK: 90*7171 NUM: 4375	$-45.00	$10.08
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$55.08
05/01/2008	INTEREST	Monthly Interest	$0.10	$45.08
04/01/2008	PENALTY	2nd Year Delq Letters...gsr	$2.25	$44.98
03/31/2008	INTEREST	Monthly Interest	$0.10	$42.73
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.88	$42.63
03/03/2008	INTEREST	Monthly Interest	$0.10	$41.75
02/01/2008	INTEREST	Monthly Interest	$0.10	$41.65
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.75	$41.55
01/02/2008	INTEREST	Monthly Interest	$0.10	$40.80
12/03/2007	INTEREST	Monthly Interest	$0.10	$40.70
11/01/2007	INTEREST	Monthly Interest	$0.10	$40.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.63	$40.50
10/01/2007	INTEREST	Monthly Interest	$0.10	$39.87
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.50	$39.77
08/31/2007	INTEREST	Monthly Interest	$0.10	$39.27
08/01/2007	INTEREST	Monthly Interest	$0.10	$39.17
07/12/2007	BILL	FONTANA RONALD K	$12.51	$39.07
07/02/2007	INTEREST	Monthly Interest	$0.10	$26.56
06/05/2007	INTEREST	Monthly Interest	$0.10	$26.46
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$26.36
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$16.36
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.82	$14.36
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.71	$13.54
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.59	$12.83
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.47	$12.24
07/06/2006	BILL	FONTANA RONALD K	$11.77	$11.77
01/26/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90*7172 NUM: 2846	$-11.77	$0.00
01/26/2006	AMENDMENT	remove minimal penalty -bb	$-0.52	$11.77
01/26/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90*7172 NUM: 2846	$11.77	$12.29
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.03	$0.52
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.49
10/06/2005	VOID	YVETTE LEAVER CHECK BANK: 90*7172 NUM: 2846	$-11.77	$0.47
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.47	$12.24
07/18/2005	BILL	FONTANA RONALD K	$11.77	$11.77
03/04/2005	PAYMENT	LEAVER YVETTE CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD	$-13.46	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.70	$13.46
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.59	$12.76
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.47	$12.17
07/06/2004	BILL	FONTANA RONALD K	$11.70	$11.70
06/04/2004	PAYMENT	LEAVER, YVETTE CASH	$-0.34	$0.00
06/04/2004	PAYMENT	LEAVER, YVETTE CHECK BANK: 90-7172 NUM: 2442	$-44.53	$0.34
06/01/2004	INTEREST	Monthly Interest	$0.17	$44.87
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$44.70
05/03/2004	INTEREST	Monthly Interest	$0.08	$37.70
04/01/2004	INTEREST	Monthly Interest	$0.08	$37.62
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$37.54
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.74	$32.54
03/01/2004	INTEREST	Monthly Interest	$0.08	$31.80
02/02/2004	INTEREST	Monthly Interest	$0.08	$31.72
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.64	$31.64
12/31/2003	INTEREST	Monthly Interest	$0.08	$31.00
12/02/2003	INTEREST	Monthly Interest	$0.08	$30.92
11/03/2003	INTEREST	Monthly Interest	$0.08	$30.84
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.53	$30.76
10/01/2003	INTEREST	Monthly Interest	$0.08	$30.23
08/29/2003	INTEREST	Monthly Interest	$0.08	$30.15
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.43	$30.07
08/01/2003	INTEREST	Monthly Interest	$0.08	$29.64
07/18/2003	BILL	FONTANA RONALD K	$10.64	$29.56
07/01/2003	INTEREST	Monthly Interest	$0.08	$18.92
06/02/2003	INTEREST	Monthly Interest	$0.08	$18.84
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$18.76
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$13.76
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.70	$12.26
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.60	$11.56
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.50	$10.96
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.40	$10.46
07/08/2002	BILL	FONTANA RONALD K	$10.06	$10.06
05/31/2002	PAYMENT	LEAVER GAVEN CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-23.47	$0.00
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$23.47
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$13.47
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.72	$12.47
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.61	$11.75
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.51	$11.14
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.41	$10.63
07/11/2001	BILL	FONTANA RONALD K	$10.22	$10.22
04/30/2001	PAYMENT	FONTANA RONALD K CHECK BANK: 15-800 (MO) NUM: 562483767	$-12.33	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.71	$12.33
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.61	$11.62
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.51	$11.01
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.40	$10.50
07/06/2000	BILL	FONTANA RONALD K	$10.10	$10.10
05/26/2000	PAYMENT	FONTANA BARBARA CHECK BANK: 16-1606 NUM: 6279	$-17.50	$0.00
05/26/2000	AMENDMENT	adjust penalties jq	$0.41	$17.50
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$17.09
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$14.59
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.78	$13.59
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.67	$12.81
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.56	$12.14
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.45	$11.58
07/12/1999	BILL	FONTANA RONALD K	$11.13	$11.13
07/27/1998	PAYMENT	FONTANA RONALD K CHECK	$-11.53	$0.00
07/09/1998	BILL	FONTANA RONALD K	$11.53	$11.53
08/08/1997	PAYMENT	FONTANA LYNN	$-11.88	$0.00
07/23/1997	BILL	FONTANA RONALD K	$11.88	$11.88
07/23/1996	PAYMENT	FONTANA RONALD K	$-12.50	$0.00
07/11/1996	BILL	FONTANA RONALD K	$12.50	$12.50

Tax Account 07-0431-06

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