Tax Account 010-471-15

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Owners

KENNEDY, FRED & KATHY ET AL
16822 S AUSTIN
MANTECA, CA 95336-0000

KENNEDY, KATHY

BASSETT, DAWN M

Account Summary

Account ID	010-471-15
Account Type	Real Estate
Location	206 COPPERBELT RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-471-15

Account Type

Real Estate

Location

206 COPPERBELT RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$832.17
Total	$852.98
Paid	$852.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$832.17

Total

$852.98

Paid

$852.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$208.17	$0.00	$208.17	$208.17	$0.00
2	10/02/2023	10/13/2023	Paid	$208.00	$20.81	$208.00	$228.81	$0.00
3	01/02/2024	01/13/2024	Paid	$208.00	$0.00	$208.00	$208.00	$0.00
4	03/04/2024	03/15/2024	Paid	$208.00	$0.00	$208.00	$208.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$756.61	$113.59	$870.20	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$701.20	$0.00	$701.20	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$651.82	$99.22	$751.04	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$611.27	$1.44	$612.71	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$580.18	$0.00	$580.18	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$557.52	$0.00	$557.52	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$542.05	$19.34	$561.39	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	38.54	38.54	.00	.00
2022-2023	S21	Weed Tax	20.75	20.75	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	20.75	20.75	.00	.00
2020-2021	S21	Weed Tax	20.75	20.75	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	20.75	20.75	.00	.00
2018-2019	S21	Weed Tax	17.79	17.79	.00	.00
2017-2018	S21	Weed Tax	17.79	17.79	.00	.00
2016-2017	S21	Weed Tax	16.01	16.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/20/2023	PAYMENT	FRED KENNEDY PNP PNP - 148122489	$-852.98	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.81	$852.98
09/27/2023	ADJUST	FRED KENNEDY PNP PNP - 141252782 VOIDED PAYMENT: 866084. REASON: PNP RTND ECK PMT AS "CUSTOMER ADVISES NOT AUTHORIZED"	$832.17	$832.17
08/21/2023	PAYMENT	FRED KENNEDY PNP PNP - 141252782	$-832.17	$0.00
07/17/2023	BILL	KENNEDY, FRED & KATHY ET AL	$832.17	$832.17
04/07/2023	PAYMENT	FRED KATHY ET AL KENNEDY PNP PNP - 133145482	$-870.20	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$870.20
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$52.89	$869.20
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.06	$816.31
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.98	$782.25
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.66	$763.27
07/15/2022	BILL	KENNEDY, FRED & KATHY ET AL	$755.61	$755.61
09/09/2021	PAYMENT	KENNEDY, FRED & KATHY ET AL CHECK 3025	$-701.20	$0.00
07/14/2021	BILL	KENNEDY, FRED & KATHY ET AL	$701.20	$701.20
04/12/2021	PAYMENT	KENNEDY, FRED & KATHLEEN TRS CHECK 2705	$-751.04	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$751.04
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$45.56	$750.04
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$29.63	$704.48
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.84	$674.85
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.19	$658.01
07/09/2020	BILL	KENNEDY, FRED & KATHY ET AL	$650.82	$650.82
03/30/2020	PAYMENT	KENNEDY, FRED & KATHY CHECK NUM: 5564	$-12.44	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$12.44
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.44	$11.44
08/20/2019	PAYMENT	KENNEDY, FRED CHECK NUM: 5554	$-600.27	$11.00
07/10/2019	BILL	KENNEDY, FRED & KATHY ET AL	$611.27	$611.27
08/21/2018	PAYMENT	KENNEDY, KATHY CHECK NUM: 2578	$-580.18	$0.00
07/10/2018	BILL	KENNEDY, FRED & KATHY ET AL	$580.18	$580.18
08/30/2017	PAYMENT	KENNEDY, FRED & KATHY ET AL CHECK NUM: 2448	$-557.52	$0.00
07/10/2017	BILL	KENNEDY, FRED & KATHY ET AL	$557.52	$557.52
04/12/2017	PAYMENT	KENNEDY, FRED & KATHY CHECK NUM: 5527	$-281.34	$0.00
03/28/2017	PENALTY	Postage	$1.00	$281.34
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.10	$280.34
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.24	$267.24
08/24/2016	PAYMENT	KENNEDY, FRED & KATHY ET AL CHECK NUM: 5512	$-280.05	$262.00
07/11/2016	BILL	KENNEDY, FRED & KATHY ET AL	$542.05	$542.05
04/11/2016	PAYMENT	KENNEDY, FRED & KATHY CHECK NUM: 5506	$-620.65	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$620.65
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$37.66	$619.65
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$24.42	$581.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.80	$557.57
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.80	$543.77
07/07/2015	BILL	KENNEDY, FRED & KATHY ET AL	$537.97	$537.97
03/25/2015	PAYMENT	KENNEDY, FRED & KATHY CHECK NUM: 1048	$-615.02	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$37.38	$615.02
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$24.24	$577.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.70	$553.40
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.76	$539.70
07/08/2014	BILL	KENNEDY, FRED & KATHY ET AL	$533.94	$533.94
08/23/2013	PAYMENT	KENNEDY, FRED & KATHY CHECK NUM: 1070	$-733.11	$0.00
07/08/2013	BILL	KENNEDY, FRED & KATHY ET AL	$726.12	$733.11
07/08/2013	INTEREST	Monthly Interest	$0.04	$6.99
07/01/2013	INTEREST	Monthly Interest	$0.04	$6.95
06/01/2013	INTEREST	Monthly Interest	$0.41	$6.91
05/03/2013	PAYMENT	KENNEDY, FRED & KATHY ET AL CHECK NUM: 1175	$-1,081.99	$6.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,088.49
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$65.74	$1,081.99
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$42.67	$1,016.25
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.16	$973.58
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.21	$949.42
07/10/2012	BILL	KENNEDY, FRED & KATHY ET AL	$939.21	$939.21
08/25/2011	PAYMENT	KENNEDY, FRED & KATHY ET AL CHECK NUM: 1393	$-1,704.86	$0.00
07/08/2011	BILL	KENNEDY, FRED & KATHY ET AL	$930.92	$1,704.86
07/08/2011	INTEREST	Monthly Interest	$5.30	$773.94
07/05/2011	INTEREST	Monthly Interest	$5.30	$768.64
06/06/2011	INTEREST	Monthly Interest	$53.00	$763.34
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$710.34
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$38.16	$703.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.20	$665.68
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.48	$644.48
08/18/2010	PAYMENT	KENNEDY, FRED & KATHY ET AL CHECK BANK: 90-78 NUM: 1127	$-237.55	$636.00
07/08/2010	BILL	KENNEDY, FRED & KATHY ET AL	$873.55	$873.55
06/01/2010	PAYMENT	KENNEDY, FRED G & KATHY L CHECK BANK: 30-7426 NUM: 5094	$-945.65	$0.00
06/01/2010	AMENDMENT	Del pen/pd on time	$-67.90	$945.65
06/01/2010	INTEREST	Monthly Interest	$67.90	$1,013.55
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$945.65
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$57.03	$939.15
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$37.13	$882.12
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.14	$844.99
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.07	$823.85
07/06/2009	BILL	KENNEDY, FRED & KATHY ET AL	$814.78	$814.78
03/30/2009	PAYMENT	KENNEDY, FRED & KATHY ET AL CHECK BANK: 53-292 NUM: 9	$-604.24	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$32.76	$604.24
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.20	$571.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.28	$553.28
08/22/2008	PAYMENT	KENNEDY, FRED & KATHY ET AL CHECK BANK: 90-78 NUM: 9052	$-219.40	$546.00
07/15/2008	BILL	KENNEDY, FRED & KATHY ET AL	$765.40	$765.40
04/28/2008	PAYMENT	KENNEDY, FRED & KATHY ET AL CHECK BANK: 53-292 NUM: 6	$-825.63	$0.00
03/31/2008	INTEREST	Monthly Interest	$0.04	$825.63
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$49.68	$825.59
03/06/2008	INTEREST	Monthly Interest	$0.04	$775.91
02/04/2008	INTEREST	Monthly Interest	$0.04	$775.87
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$32.50	$775.83
01/03/2008	INTEREST	Monthly Interest	$0.04	$743.33
12/03/2007	INTEREST	Monthly Interest	$0.04	$743.29
11/01/2007	INTEREST	Monthly Interest	$0.04	$743.25
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.68	$743.21
10/01/2007	INTEREST	Monthly Interest	$0.04	$724.53
09/04/2007	INTEREST	Monthly Interest	$0.04	$724.49
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.23	$724.45
08/01/2007	INTEREST	Monthly Interest	$0.04	$716.22
07/12/2007	BILL	KENNEDY, FRED & KATHY ET AL	$709.66	$716.18
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.52
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.48
06/04/2007	INTEREST	Monthly Interest	$0.44	$6.44
05/02/2007	PAYMENT	KENNEDY, FRED & KATHY ET AL CHECK BANK: 90-78 NUM: 1092	$-289.72	$6.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$295.72
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.58	$289.72
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.62	$276.14
10/18/2006	PAYMENT	KENNEDY, FRED & KATHY ET AL CHECK BANK: 30-7426 NUM: 5239	$-150.00	$271.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.21	$421.52
09/14/2006	PAYMENT	KENNEDY, FRED & KATHY ET AL CHECK BANK: 90-78 NUM: 1057	$-250.00	$417.31
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.67	$667.31
07/12/2006	BILL	KENNEDY, FRED & KATHY ET AL	$659.64	$659.64
04/17/2006	PAYMENT	KENNEDY, FRED & KATHY ET AL CHECK BANK: 30-7426 NUM: 5224	$-478.08	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$25.92	$478.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.40	$452.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.76	$437.76
08/16/2005	PAYMENT	KENNEDY, FRED & KATHY ET AL CHECK BANK: 30-7426 NUM: 1012	$-165.65	$432.00
07/15/2005	BILL	KENNEDY, FRED & KATHY ET AL	$597.65	$597.65
04/27/2005	PAYMENT	KENNEDY, FRED & KATHY ET AL CHECK BANK: 90-103 NUM: 1847	$-634.06	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$38.53	$634.06
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$24.99	$595.53
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.12	$570.54
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.94	$556.42
07/08/2004	BILL	KENNEDY, FRED & KATHY ET AL	$550.48	$550.48
04/19/2004	PAYMENT	SCHWARTZ, MARION Y CHECK BANK: 16-49 NUM: 1028	$-2,813.91	$0.00
03/30/2004	INTEREST	Monthly Interest	$12.11	$2,813.91
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$38.08	$2,801.80
03/04/2004	INTEREST	Monthly Interest	$12.11	$2,763.72
02/17/2004	AMENDMENT	add postage	$17.68	$2,751.61
02/09/2004	AMENDMENT	add title search fee	$100.00	$2,733.93
02/02/2004	INTEREST	Monthly Interest	$12.11	$2,633.93
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$24.69	$2,621.82
01/05/2004	INTEREST	Monthly Interest	$12.11	$2,597.13
12/18/2003	INTEREST	Monthly Interest	$12.11	$2,585.02
12/01/2003	INTEREST	Monthly Interest	$12.11	$2,572.91
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.96	$2,560.80
10/02/2003	INTEREST	Monthly Interest	$12.11	$2,546.84
09/03/2003	INTEREST	Monthly Interest	$12.11	$2,534.73
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.87	$2,522.62
08/01/2003	INTEREST	Monthly Interest	$12.11	$2,516.75
07/18/2003	BILL	KENNEDY, FRED & KATHY ET AL	$543.93	$2,504.64
07/01/2003	INTEREST	Monthly Interest	$12.11	$1,960.71
06/02/2003	INTEREST	Monthly Interest	$50.05	$1,948.60
05/05/2003	INTEREST	Monthly Interest	$7.89	$1,898.55
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$1,890.66
03/29/2003	INTEREST	Monthly Interest	$7.89	$1,886.24
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$35.42	$1,878.35
03/05/2003	INTEREST	Monthly Interest	$7.89	$1,842.93
02/04/2003	INTEREST	Monthly Interest	$7.89	$1,835.04
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.04	$1,827.15
01/10/2003	INTEREST	Monthly Interest	$7.89	$1,804.11
12/03/2002	INTEREST	Monthly Interest	$7.89	$1,796.22
11/01/2002	INTEREST	Monthly Interest	$7.89	$1,788.33
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.10	$1,780.44
10/02/2002	INTEREST	Monthly Interest	$7.89	$1,767.34
09/03/2002	INTEREST	Monthly Interest	$7.89	$1,759.45
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.60	$1,751.56
08/04/2002	INTEREST	Monthly Interest	$7.89	$1,745.96
07/12/2002	INTEREST	Monthly Interest	$7.89	$1,738.07
07/12/2002	BILL	KENNEDY, FRED & KATHY ET AL	$505.93	$1,730.18
06/03/2002	INTEREST	Monthly Interest	$45.36	$1,224.25
05/01/2002	INTEREST	Monthly Interest	$3.73	$1,178.89
04/01/2002	INTEREST	Monthly Interest	$3.73	$1,175.16
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$34.97	$1,171.43
03/03/2002	INTEREST	Monthly Interest	$3.73	$1,136.46
02/06/2002	INTEREST	Monthly Interest	$3.73	$1,132.73
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.70	$1,129.00
01/03/2002	INTEREST	Monthly Interest	$3.73	$1,106.30
12/04/2001	INTEREST	Monthly Interest	$3.73	$1,102.57
11/01/2001	INTEREST	Monthly Interest	$3.73	$1,098.84
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.85	$1,095.11
10/01/2001	INTEREST	Monthly Interest	$3.73	$1,082.26
09/04/2001	INTEREST	Monthly Interest	$3.73	$1,078.53
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.43	$1,074.80
08/01/2001	INTEREST	Monthly Interest	$3.73	$1,069.37
07/12/2001	BILL	KENNEDY, FRED & KATHY ET AL	$499.62	$1,065.64
07/02/2001	INTEREST	Monthly Interest	$3.73	$566.02
07/02/2001	INTEREST	Monthly Interest	$3.73	$562.29
06/05/2001	INTEREST	Monthly Interest	$37.34	$558.56
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$521.22
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$31.37	$516.22
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$20.36	$484.85
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.53	$464.49
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.87	$452.96
07/17/2000	BILL	KENNEDY, FRED & KATHY ET AL	$448.09	$448.09
04/21/2000	PAYMENT	WALKER RIVER GOATS CHECK BANK: 94-77 NUM: 1033	$-685.64	$0.00
03/30/2000	INTEREST	Monthly Interest	$0.96	$685.64
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$32.84	$684.68
03/02/2000	INTEREST	Monthly Interest	$0.96	$651.84
02/02/2000	INTEREST	Monthly Interest	$0.96	$650.88
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.31	$649.92
01/07/2000	INTEREST	Monthly Interest	$0.96	$628.61
12/06/1999	INTEREST	Monthly Interest	$0.96	$627.65
11/03/1999	INTEREST	Monthly Interest	$0.96	$626.69
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.06	$625.73
10/12/1999	INTEREST	Monthly Interest	$0.96	$613.67
09/03/1999	INTEREST	Monthly Interest	$0.96	$612.71
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.09	$611.75
08/06/1999	INTEREST	Monthly Interest	$0.96	$606.66
07/17/1999	BILL	KENNEDY, FRED & KATHY ET AL	$469.13	$605.70
07/13/1999	INTEREST	Monthly Interest	$0.96	$136.57
07/01/1999	INTEREST	Monthly Interest	$0.96	$135.61
06/07/1999	INTEREST	Monthly Interest	$9.62	$134.65
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$125.03
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.62	$120.03
01/11/1999	PAYMENT	KENNEDY, FRED & KATHY ET AL CORK: B BANK: 90-103 NUM: 1230A	$-521.22	$115.41
01/05/1999	INTEREST	Monthly Interest	$0.96	$636.63
12/02/1998	INTEREST	Monthly Interest	$0.96	$635.67
11/04/1998	INTEREST	Monthly Interest	$0.96	$634.71
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.19	$633.75
10/05/1998	INTEREST	Monthly Interest	$0.96	$621.56
09/01/1998	INTEREST	Monthly Interest	$0.96	$620.60
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.14	$619.64
07/31/1998	INTEREST	Monthly Interest	$0.96	$614.50
07/13/1998	BILL	KENNEDY, FRED & KATHY ET AL	$474.69	$613.54
07/02/1998	INTEREST	Monthly Interest	$0.96	$138.85
07/02/1998	INTEREST	Monthly Interest	$0.96	$137.89
06/02/1998	PENALTY	Certification fee	$2.00	$136.93
06/02/1998	INTEREST	Monthly Interest	$9.56	$134.93
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$125.37
03/25/1998	PENALTY	Postage Costs	$1.00	$120.37
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.59	$119.37
01/20/1998	PAYMENT	WALKER RIVER GOATS CHECK BANK: 94-77 NUM: 11498	$-374.65	$114.78
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.13	$489.43
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.11	$477.30
07/14/1997	BILL	KENNEDY, FRED & KATHY ET AL	$472.19	$472.19
03/06/1997	PAYMENT	SCHWARTZ, WALTER C ET AL TRUST	$-112.77	$0.00
12/26/1996	PAYMENT	SCHWARTZ, WALTER C ET AL TRUST	$-112.77	$112.77
10/15/1996	PAYMENT	SCHWARTZ, WALTER C ET AL TRUST	$-112.77	$225.54
08/14/1996	PAYMENT	SCHWARTZ, WALTER C ET AL TRUST	$-125.81	$338.31
07/18/1996	BILL	SCHWARTZ, WALTER C ET AL TRUST	$464.12	$464.12