Tax Account 010-111-07

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Owners

DUNN, LEO PATRICK TR
115 SAN LEANDRO WY
SAN FRANSISCO, CA 94127-0000

Account Summary

Account ID	010-111-07
Account Type	Real Estate
Location	70 OWENS PLACE RD WELLINGTON
Balance	$7,300.57
Currently Due	$6,497.57

Account ID

010-111-07

Account Type

Real Estate

Location

70 OWENS PLACE RD
WELLINGTON

Balance

$7,300.57

Currently Due

$6,497.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,214.76
Total	$3,327.43
Paid	$0.00
Balance	$3,327.43
Due	$6,497.57
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,214.76

Total

$3,327.43

Paid

$0.00

Balance

$3,327.43

Due

$6,497.57

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$805.76	$32.23	$805.76	$0.00	$4,811.13
2	10/07/2024	10/17/2024	Past due	$803.00	$80.44	$803.00	$0.00	$5,694.57
3	01/06/2025	01/16/2025	Past due	$803.00	$0.00	$803.00	$0.00	$6,497.57
4	03/03/2025	03/13/2025	Due	$803.00	$0.00	$803.00	$0.00	$7,300.57

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$3,122.01	$468.44	$58.21	$3,973.14	$3,973.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,022.17	$452.72	$3,933.53	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,973.17	$0.00	$2,973.17	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,887.88	$105.04	$2,992.92	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,803.20	$422.54	$3,225.74	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,994.16	$106.02	$3,100.18	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,966.40	$113.10	$3,079.50	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,428.88	$545.41	$3,974.29	$0.00	$0.00	3.4927	4.0
2015/2016 SECURED TAXES	$2,920.09	$950.39	$3,870.48	$0.00	$0.00	3.4927	4.0
2014/2015 SECURED TAXES	$2,905.72	$1,236.36	$4,142.08	$0.00	$0.00	3.4927	4.0
2013/2014 SECURED TAXES	$2,833.09	$1,489.16	$4,322.25	$0.00	$0.00	3.4927	4.0
2012/2013 SECURED TAXES	$2,753.98	$1,729.85	$4,483.83	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	29.65	.00	29.65	22.30
2023-2024	S21	Weed Tax	29.65	.56	29.09	29.09
2022-2023	S21	Weed Tax	13.88	13.88	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	13.88	13.88	.00	.00
2020-2021	S21	Weed Tax	13.76	13.76	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	13.76	13.76	.00	.00
2018-2019	S21	Weed Tax	19.66	19.66	.00	.00
2017-2018	S21	Weed Tax	19.66	19.66	.00	.00
2016-2017	S21	Weed Tax	19.66	19.66	.00	.00
2016-2017	S40	Title Search/TaxSale	500.00	500.00	.00	.00
2015-2016	S21	Weed Tax	16.68	16.68	.00	.00
2014-2015	S21	Weed Tax	16.68	16.68	.00	.00
2014-2015	S39	Trust Recording Fee	15.00	15.00	.00	.00
2013-2014	S21	Weed Tax	23.83	23.83	.00	.00
2012-2013	S21	Weed Tax	26.48	26.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	INTEREST	INTEREST FOR 01/2025	$25.55	$7,300.57
12/02/2024	INTEREST	INTEREST FOR 12/2024	$25.55	$7,275.02
11/04/2024	INTEREST	INTEREST FOR 11/2024	$25.55	$7,249.47
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$80.44	$7,223.92
10/10/2024	PAYMENT	BUILDING BY DESIGN / GISLER, PAUL CHECK 2397	$-508.00	$7,143.48
10/10/2024	PAYMENT	BUILDING BY DESIGN / GISLER, PAUL CHECK 2396	$-803.00	$7,651.48
10/01/2024	INTEREST	INTEREST FOR 10/2024	$31.52	$8,454.48
09/03/2024	INTEREST	INTEREST FOR 09/2024	$31.52	$8,422.96
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.23	$8,391.44
08/29/2024	PAYMENT	GISLER, PAUL M CHECK 2260	$-1,870.74	$8,359.21
07/16/2024	BILL	DUNN, LEO PATRICK TR	$3,214.76	$10,229.95
07/09/2024	INTEREST	INTEREST FOR 07/2024	$44.67	$7,015.19
07/01/2024	INTEREST	INTEREST FOR 07/2024	$44.67	$6,970.52
06/03/2024	INTEREST	INTEREST FOR 06/2024	$260.17	$6,925.85
06/03/2024	INTEREST	INTEREST FOR 06/2024	$18.65	$6,665.68
05/01/2024	INTEREST	INTEREST FOR 05/2024	$18.65	$6,647.03
04/01/2024	INTEREST	INTEREST FOR 04/2024	$18.65	$6,628.38
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$218.54	$6,609.73
03/01/2024	INTEREST	INTEREST FOR 03/2024	$18.65	$6,391.19
02/01/2024	INTEREST	INTEREST FOR 02/2024	$18.65	$6,372.54
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$140.52	$6,353.89
01/02/2024	INTEREST	INTEREST FOR 01/2024	$18.65	$6,213.37
12/01/2023	INTEREST	INTEREST FOR 12/2023	$18.65	$6,194.72
11/01/2023	INTEREST	INTEREST FOR 11/2023	$18.65	$6,176.07
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$78.10	$6,157.42
10/02/2023	INTEREST	INTEREST FOR 10/2023	$18.65	$6,079.32
09/05/2023	INTEREST	INTEREST FOR 09/2023	$18.65	$6,060.67
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.28	$6,042.02
07/17/2023	BILL	DUNN, LEO PATRICK TR	$3,122.01	$6,010.74
07/12/2023	INTEREST	INTEREST FOR 07/2023	$18.65	$2,888.73
07/12/2023	INTEREST	INTEREST FOR 07/2023	$18.65	$2,870.08
06/05/2023	INTEREST	INTEREST FOR 06/2023	$186.54	$2,851.43
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$2,664.89
04/14/2023	PAYMENT	DUNN, LEO PATRICK CHECK 2094	$-810.00	$2,659.89
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,469.89
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$211.13	$3,468.89
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$135.79	$3,257.76
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$75.51	$3,121.97
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.29	$3,046.46
07/15/2022	BILL	DUNN, LEO PATRICK TR	$3,016.17	$3,016.17
03/10/2022	PAYMENT	BUILDING BY DESIGN CHECK 2150	$-743.26	$0.00
12/23/2021	PAYMENT	GISLER, PAUL CHECK CK 2066	$-743.26	$743.26
10/05/2021	PAYMENT	DUNN, LEO PATRICK TR CHECK 2377	$-743.26	$1,486.52
09/09/2021	PAYMENT	GISLER, PAUL M CHECK 2055	$-743.39	$2,229.78
07/14/2021	BILL	DUNN, LEO PATRICK TR	$2,973.17	$2,973.17
04/30/2021	PAYMENT	BUILDING BY DESIGN/ GISLER, PAUL M CHECK 2354	$-824.04	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$824.04
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$39.04	$823.04
03/08/2021	PAYMENT	BUILDING BY DESIGN CHECK 2329	$-718.00	$784.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$37.28	$1,502.00
10/28/2020	PAYMENT	BUILDING BY DESIGN CHECK NUM: 2279	$-718.00	$1,464.72
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$28.72	$2,182.72
08/26/2020	PAYMENT	GISLER, PAUL CHECK NUM: 2270	$-732.88	$2,154.00
07/09/2020	BILL	DUNN, LEO PATRICK TR	$2,886.88	$2,886.88
04/20/2020	PAYMENT	BUILDING BY DESIGN CHECK NUM: 2122	$-3,225.74	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$3,225.74
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$196.22	$3,224.74
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$126.37	$3,028.52
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$70.46	$2,902.15
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$28.49	$2,831.69
07/10/2019	BILL	DUNN, LEO PATRICK TR	$2,803.20	$2,803.20
03/11/2019	PAYMENT	GISLER, PAUL CHECK NUM: 1991	$-743.00	$0.00
01/11/2019	PAYMENT	GISLER,PAUL CHECK NUM: 1968	$-849.16	$743.00
10/12/2018	PAYMENT	BUILDING BY DESIGN CHECK NUM: 1935	$-775.88	$1,592.16
10/12/2018	PAYMENT	BUILDING DY DESIGN CHECK NUM: 1936	$-743.00	$2,368.04
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$75.41	$3,111.04
10/02/2018	INTEREST	Monthly Interest	$0.07	$3,035.63
09/02/2018	INTEREST	Monthly Interest	$0.07	$3,035.56
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$30.61	$3,035.49
08/01/2018	INTEREST	Monthly Interest	$0.07	$3,004.88
07/10/2018	BILL	DUNN, LEO PATRICK TR	$2,994.16	$3,004.81
07/02/2018	INTEREST	Monthly Interest	$0.07	$10.65
06/04/2018	PAYMENT	LEVESQUE, SLOAN CHECK NUM: 807	$-73.60	$10.58
06/01/2018	INTEREST	Monthly Interest	$5.58	$84.18
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$78.60
04/04/2018	PAYMENT	BUILDING BY DESIGN CHECK NUM: 1898	$-1,480.64	$73.60
03/30/2018	PENALTY	Postage	$1.00	$1,554.24
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$72.60	$1,553.24
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$28.64	$1,480.64
10/04/2017	PAYMENT	BUILDING BY DESIGN CHECK NUM: 1872	$-754.00	$1,452.00
08/25/2017	PAYMENT	DUNN, LEO PATRICK TR CHECK NUM: 1871	$-760.40	$2,206.00
08/25/2017	ADJUST	POSTED WRONG AMT NUM: 1871	$760.00	$2,966.40
08/25/2017	VOID	BUILDING BY DESIGN CHECK NUM: 1871	$-760.00	$2,206.40
07/10/2017	BILL	DUNN, LEO PATRICK TR	$2,966.40	$2,966.40
05/08/2017	PAYMENT	GISLER, PAUL M. CHECK NUM: 1861	$-792.93	$0.00
05/08/2017	PAYMENT	BEIN, RICHARD H. CHECK NUM: 732201386	$-20,000.00	$792.93
05/01/2017	INTEREST	Monthly Interest	$94.98	$20,792.93
04/18/2017	AMENDMENT	TAX SALE ADVERTISING	$43.38	$20,697.95
04/03/2017	INTEREST	Monthly Interest	$94.98	$20,654.57
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$240.02	$20,559.59
03/01/2017	INTEREST	Monthly Interest	$94.98	$20,319.57
02/21/2017	AMENDMENT	Certified Mailing Fees	$26.24	$20,224.59
02/02/2017	AMENDMENT	TITLE SEARCH	$500.00	$20,198.35
02/02/2017	INTEREST	Monthly Interest	$94.98	$19,698.35
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$132.11	$19,603.37
01/03/2017	INTEREST	Monthly Interest	$94.98	$19,471.26
12/01/2016	INTEREST	Monthly Interest	$94.98	$19,376.28
11/01/2016	INTEREST	Monthly Interest	$94.98	$19,281.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$73.74	$19,186.32
10/03/2016	INTEREST	Monthly Interest	$94.98	$19,112.58
09/01/2016	INTEREST	Monthly Interest	$94.98	$19,017.60
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$29.92	$18,922.62
07/11/2016	BILL	DUNN, LEO PATRICK TR	$2,928.88	$18,892.70
07/08/2016	INTEREST	Monthly Interest	$94.98	$15,963.82
07/01/2016	INTEREST	Monthly Interest	$94.98	$15,868.84
06/01/2016	INTEREST	Monthly Interest	$313.99	$15,773.86
05/02/2016	INTEREST	Monthly Interest	$70.65	$15,459.87
03/31/2016	INTEREST	Monthly Interest	$70.65	$15,389.22
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$204.41	$15,318.57
03/01/2016	INTEREST	Monthly Interest	$70.65	$15,114.16
02/01/2016	INTEREST	Monthly Interest	$70.65	$15,043.51
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$131.71	$14,972.86
01/04/2016	INTEREST	Monthly Interest	$70.65	$14,841.15
12/01/2015	INTEREST	Monthly Interest	$70.65	$14,770.50
11/02/2015	INTEREST	Monthly Interest	$70.65	$14,699.85
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$73.50	$14,629.20
10/01/2015	INTEREST	Monthly Interest	$70.65	$14,555.70
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$29.80	$14,485.05
08/03/2015	INTEREST	Monthly Interest	$70.65	$14,455.25
07/07/2015	BILL	DUNN, LEO PATRICK TR	$2,920.09	$14,384.60
07/07/2015	INTEREST	Monthly Interest	$70.65	$11,464.51
07/01/2015	INTEREST	Monthly Interest	$70.65	$11,393.86
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$11,323.21
06/01/2015	INTEREST	Monthly Interest	$287.45	$11,308.21
05/01/2015	INTEREST	Monthly Interest	$46.56	$11,020.76
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$10,974.20
03/31/2015	INTEREST	Monthly Interest	$46.56	$10,967.72
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$202.35	$10,921.16
03/02/2015	INTEREST	Monthly Interest	$46.56	$10,718.81
02/02/2015	INTEREST	Monthly Interest	$46.56	$10,672.25
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$130.36	$10,625.69
01/02/2015	INTEREST	Monthly Interest	$46.56	$10,495.33
12/01/2014	INTEREST	Monthly Interest	$46.56	$10,448.77
11/03/2014	INTEREST	Monthly Interest	$46.56	$10,402.21
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$72.74	$10,355.65
10/01/2014	INTEREST	Monthly Interest	$46.56	$10,282.91
09/02/2014	INTEREST	Monthly Interest	$46.56	$10,236.35
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$29.47	$10,189.79
07/08/2014	BILL	DUNN, LEO PATRICK TR	$2,890.72	$10,160.32
07/07/2014	INTEREST	Monthly Interest	$46.56	$7,269.60
07/01/2014	INTEREST	Monthly Interest	$46.56	$7,223.04
06/02/2014	INTEREST	Monthly Interest	$259.04	$7,176.48
05/01/2014	INTEREST	Monthly Interest	$22.95	$6,917.44
03/25/2014	INTEREST	Monthly Interest	$22.95	$6,894.49
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$198.32	$6,871.54
03/03/2014	INTEREST	Monthly Interest	$22.95	$6,673.22
02/03/2014	INTEREST	Monthly Interest	$22.95	$6,650.27
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$127.87	$6,627.32
01/01/2014	INTEREST	Monthly Interest	$22.95	$6,499.45
12/02/2013	INTEREST	Monthly Interest	$22.95	$6,476.50
11/01/2013	INTEREST	Monthly Interest	$22.95	$6,453.55
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$71.45	$6,430.60
10/01/2013	INTEREST	Monthly Interest	$22.95	$6,359.15
09/03/2013	INTEREST	Monthly Interest	$22.95	$6,336.20
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$29.08	$6,313.25
07/08/2013	BILL	DUNN, LEO PATRICK TR	$2,833.09	$6,284.17
07/08/2013	INTEREST	Monthly Interest	$22.95	$3,451.08
07/01/2013	INTEREST	Monthly Interest	$22.95	$3,428.13
06/01/2013	INTEREST	Monthly Interest	$229.50	$3,405.18
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$3,175.68
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$192.78	$3,169.18
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$124.38	$2,976.40
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$69.60	$2,852.02
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$28.44	$2,782.42
07/10/2012	BILL	DUNN, LEO PATRICK TR	$2,753.98	$2,753.98
01/20/2012	AMENDMENT	AMEND .84	$-0.84	$0.00
12/01/2011	PAYMENT	LEO DUNN CHECK BANK: PNP INTERNET NUM: 7350699	$-3,162.15	$0.84
12/01/2011	INTEREST	Monthly Interest	$0.84	$3,162.99
11/01/2011	INTEREST	Monthly Interest	$0.84	$3,162.15
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$74.07	$3,161.31
10/03/2011	INTEREST	Monthly Interest	$0.84	$3,087.24
09/01/2011	INTEREST	Monthly Interest	$0.84	$3,086.40
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$30.22	$3,085.56
07/08/2011	BILL	DUNN, LEO PATRICK TR	$2,933.38	$3,055.34
07/08/2011	INTEREST	Monthly Interest	$0.84	$121.96
07/05/2011	INTEREST	Monthly Interest	$0.84	$121.12
06/06/2011	INTEREST	Monthly Interest	$8.44	$120.28
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$111.84
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.05	$105.34
12/21/2010	PAYMENT	SLOAN A LEVESQUE TTEE CHECK BANK: 94-72 NUM: 1094	$-2,848.73	$101.29
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$71.94	$2,950.02
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$29.35	$2,878.08
07/08/2010	BILL	DUNN, LEO PATRICK TR	$2,848.73	$2,848.73
11/04/2009	PAYMENT	DUNN, LEO PATRICK TR CHECK BANK: 94-72 NUM: 1088	$-28.58	$0.00
09/16/2009	PAYMENT	DUNN, LEO PATRICK TR CHECK BANK: 94-72 NUM: 1103	$-2,769.46	$28.58
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$28.58	$2,798.04
07/06/2009	BILL	DUNN, LEO PATRICK TR	$2,769.46	$2,769.46
08/29/2008	PAYMENT	DUNN, LEO PATRICK TR CHECK BANK: 94-72 NUM: 1047	$-2,699.45	$0.00
07/15/2008	BILL	DUNN, LEO PATRICK TR	$2,699.45	$2,699.45
08/07/2007	PAYMENT	LEO PATRIC DUNN 2004 TRUST CHECK BANK: 94-72 NUM: 1019	$-2,620.10	$0.00
07/12/2007	BILL	DUNN, LEO PATRICK TR	$2,620.10	$2,620.10
08/23/2006	PAYMENT	DUNN, LEO P CHECK BANK: 94-72 NUM: 768	$-2,544.89	$0.00
07/12/2006	BILL	DUNN, LEO PATRICK TR	$2,544.89	$2,544.89
07/27/2005	PAYMENT	DUNN, LEO PATRICK TR CHECK BANK: 94-72 NUM: 686	$-2,455.82	$0.00
07/15/2005	BILL	DUNN, LEO PATRICK TR	$2,455.82	$2,455.82
12/21/2004	PAYMENT	DUNN, LEO PATRICK TR CHECK BANK: 94-72 NUM: 647	$-1,094.00	$0.00
09/24/2004	PAYMENT	DUNN, LEO P CHECK BANK: 94-72 NUM: 628	$-547.00	$1,094.00
07/25/2004	PAYMENT	DUNN, LEO PATRICK TR CHECK BANK: 94-72 NUM: 607	$-567.25	$1,641.00
07/08/2004	BILL	DUNN, LEO PATRICK TR	$2,208.25	$2,208.25
01/13/2004	PAYMENT	DUNN, LEO PATRICK CHECK BANK: 94-72 NUM: 560	$-1,075.14	$0.00
10/15/2003	PAYMENT	DUNN, LEO PATRICK CHECK BANK: 94-72 NUM: 538	$-537.57	$1,075.14
08/01/2003	PAYMENT	DUNN, LEO PATRICK CHECK BANK: 94-72 NUM: 511	$-553.98	$1,612.71
07/18/2003	BILL	DUNN, LEO PATRICK	$2,166.69	$2,166.69
01/07/2003	PAYMENT	OWENS, MARK W & TAMMY RAE CHECK BANK: 94-72 NUM: 5189	$-1,016.00	$0.00
08/13/2002	PAYMENT	OWENS, MARK W & TAMMY RAE CHECK BANK: 94-72 NUM: 5123	$-1,032.79	$1,016.00
07/12/2002	BILL	OWENS, MARK W & TAMMY RAE	$2,048.79	$2,048.79
08/14/2001	PAYMENT	OWENS, MARK W & TAMMY RAE CHECK BANK: 94-72 NUM: 4904	$-2,010.18	$0.00
07/12/2001	BILL	OWENS, MARK W & TAMMY RAE	$2,010.18	$2,010.18
09/03/2000	PAYMENT	OWENS, MARK & TAMMY CHECK BANK: 94-72 NUM: 4615	$-1,475.78	$0.00
07/17/2000	BILL	OWENS, MARK W & TAMMY RAE	$1,475.78	$1,475.78
12/29/1999	PAYMENT	OWENS, MARK W & TAMMY RAE CHECK BANK: 94-72 NUM: 4319	$-775.07	$0.00
10/25/1999	PAYMENT	OWENS, MARK W & TAMMY RAE CHECK BANK: 94-72 NUM: 4232	$-416.60	$775.07
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$20.02	$1,191.67
09/30/1999	PAYMENT	OWENS, MARK W & TAMMY RAE CHECK BANK: 94-72 NUM: 4193	$-390.77	$1,171.65
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$15.63	$1,562.42
07/17/1999	BILL	OWENS, MARK W & TAMMY RAE	$1,546.79	$1,546.79
03/31/1999	PAYMENT	OWENS, MARK W & TAMMY RAE CHECK	$-400.37	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.40	$400.37
01/21/1999	PAYMENT	OWENS, MARK W & TAMMY RAE CHECK	$-400.37	$384.97
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.40	$785.34
10/14/1998	PAYMENT	OWENS, MARK W & TAMMY RAE CHECK	$-384.97	$769.94
07/31/1998	PAYMENT	OWENS, MARK W & TAMMY RAE CHECK	$-100.40	$1,154.91
07/31/1998	PAYMENT	OWENS, MARK W & TAMMY RAE CHECK	$-290.00	$1,255.31
07/13/1998	BILL	OWENS, MARK W & TAMMY RAE	$1,545.31	$1,545.31
04/27/1998	PAYMENT	OWENS, MARK W & TAMMY RAE CHECK	$-393.68	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$393.68
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.10	$392.68
02/24/1998	PAYMENT	OWENS, MARK W & TAMMY RAE CHECK	$-15.10	$377.58
02/12/1998	PAYMENT	OWENS, MARK W & TAMMY RAE CHECK	$-377.58	$392.68
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.10	$770.26
11/21/1997	PAYMENT	OWENS, MARK W & TAMMY RAE CHECK	$-392.68	$755.16
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$15.10	$1,147.84
07/28/1997	PAYMENT	OWENS, MARK W & TAMMY RAE CHECK	$-382.88	$1,132.74
07/14/1997	BILL	OWENS, MARK W & TAMMY RAE	$1,515.62	$1,515.62
03/25/1997	PAYMENT	OWENS, TAMMY	$-385.79	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.84	$385.79
12/31/1996	PAYMENT	OWENS, MARK & TAMMY	$-370.95	$370.95
08/28/1996	PAYMENT	OWENS, TAMMY & MARK	$-747.18	$741.90
07/18/1996	BILL	OWENS, MARK W & TAMMY RAE	$1,489.08	$1,489.08