Tax Account 014-371-01
Owners
RICE, THOMAS MICHAEL TRS ET AL
8200 STOCKDALE HWY M10-241
BAKERFIELD, CA 93311-0000
HUNTER, SUSAN TRS
HUNTER, RUSSELL TRS
DUNNE, FRANK R
Account Summary
| Account ID | 014-371-01 |
|---|---|
| Account Type | Real Estate |
| Location | 55 VILLA REAL DR MASON VALLEY |
| Balance | $372.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $747.04 |
| Total | $747.04 |
| Paid | $375.04 |
| Balance | $372.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.0 (Mason Valley Fire Protection) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $733.67 | $0.00 | $0.00 | $733.67 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2024/2025 REAL ESTATE TAXES | $680.53 | $0.00 | $0.00 | $680.53 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $631.33 | $22.28 | $0.00 | $653.61 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $582.83 | $7.15 | $0.00 | $589.98 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $540.64 | $0.00 | $0.00 | $540.64 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2020/2021 SECURED TAXES | $501.59 | $0.00 | $0.00 | $501.59 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2019/2020 SECURED TAXES | $470.93 | $0.00 | $0.00 | $470.93 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2018/2019 SECURED TAXES | $445.40 | $73.75 | $0.00 | $519.15 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2017/2018 SECURED TAXES | $445.54 | $0.00 | $0.00 | $445.54 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2016/2017 SECURED TAXES | $442.06 | $0.00 | $0.00 | $442.06 | $0.00 | $0.00 | 3.6444 | 2.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S21 | Weed Tax | 16.30 | 8.28 | 8.02 | .00 |
| 2025-2026 | S21 | Weed Tax | 16.30 | 16.30 | .00 | .00 |
| 2024-2025 | S21 | Weed Tax | 16.30 | 16.30 | .00 | .00 |
| 2023-2024 | S21 | Weed Tax | 16.30 | 16.30 | .00 | .00 |
| 2022-2023 | S21 | Weed Tax | 13.34 | 13.34 | .00 | .00 |
| 2021-2022 | S21 | Weed Tax | 13.34 | 13.34 | .00 | .00 |
| 2020-2021 | S21 | Weed Tax | 13.34 | 13.34 | .00 | .00 |
| 2019-2020 | S21 | Weed Tax | 13.34 | 13.34 | .00 | .00 |
| 2018-2019 | S21 | Weed Tax | 9.60 | 9.60 | .00 | .00 |
| 2017-2018 | S21 | Weed Tax | 9.60 | 9.60 | .00 | .00 |
| 2016-2017 | S21 | Weed Tax | 9.60 | 9.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/27/2026 | PAYMENT | THOMAS RICE PNP 203732417 | $-126.00 | $372.00 |
| 07/20/2026 | PAYMENT | RUSSELL HUNTER PNP 201333596 | $-249.04 | $498.00 |
| 07/15/2026 | BILL | RICE, THOMAS MICHAEL TRS ET AL | $747.04 | $747.04 |
| 11/12/2025 | PAYMENT | THOMAS MICHAEL TRS E RICE PNP WF - 185814463 | $-183.00 | $0.00 |
| 09/11/2025 | PAYMENT | THOMAS MICHAEL TRS E RICE PNP WF - 182317744 | $-244.56 | $183.00 |
| 08/19/2025 | PAYMENT | RHONDA ODOM DUNNE PNP WF - 181142345 | $-61.55 | $427.56 |
| 07/17/2025 | PAYMENT | RUSSELL HUNTER PNP PNP - 179333399 | $-244.56 | $489.11 |
| 07/11/2025 | BILL | RICE, THOMAS MICHAEL TRS ET AL | $733.67 | $733.67 |
| 03/03/2025 | PAYMENT | RUSSELL HUNTER PNP PNP - 171985318 | $-47.31 | $0.00 |
| 02/24/2025 | PAYMENT | RHONDA ODOM DUNNE PNP PNP - 171484638 | $-9.46 | $47.31 |
| 09/25/2024 | PAYMENT | RHONDA ODOM DUNNE PNP PNP - 163162469 | $-28.33 | $56.77 |
| 09/25/2024 | PAYMENT | RHONDA ODOM DUNNE PNP PNP - 163161997 | $-28.33 | $85.10 |
| 08/30/2024 | PAYMENT | RICE, T CHECK 2441 | $-340.26 | $113.43 |
| 08/12/2024 | PAYMENT | RUSSELL HUNTER PNP PNP - 160930471 | $-226.84 | $453.69 |
| 07/16/2024 | BILL | HUNTER, SUSAN J TRS | $680.53 | $680.53 |
| 11/21/2023 | PAYMENT | SUSAN HUNTER PNP PNP - 146344739 | $-653.61 | $0.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $15.87 | $653.61 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.41 | $637.74 |
| 07/17/2023 | BILL | RICE, MICHAEL T ET AL | $631.33 | $631.33 |
| 04/10/2023 | PAYMENT | DUNNE, FRANK ROGER CHECK 2231 | $-7.15 | $0.00 |
| 03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $7.15 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.24 | $6.15 |
| 09/23/2022 | PAYMENT | DONNA E DOOSE EC WF - 022092203100914 | $-582.83 | $5.91 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $5.91 | $588.74 |
| 07/15/2022 | BILL | RICE, MICHAEL T ET AL | $582.83 | $582.83 |
| 09/17/2021 | PAYMENT | DONNA E DOOSE EC WF - 021091703192767 | $-540.64 | $0.00 |
| 07/14/2021 | BILL | RICE, MICHAEL T ET AL | $540.64 | $540.64 |
| 08/21/2020 | PAYMENT | DOOSE, DONNA CHECK NUM: 0040722781 | $-501.59 | $0.00 |
| 07/09/2020 | BILL | RICE, MICHAEL T ET AL | $501.59 | $501.59 |
| 07/30/2019 | PAYMENT | DOOSE, DONNA CHECK NUM: 0051804248 | $-470.93 | $0.00 |
| 07/10/2019 | BILL | RICE, MICHAEL T ET AL | $470.93 | $470.93 |
| 05/02/2019 | PAYMENT | FRANK DUNNE CHECK BANK: PNP INTERNET NUM: 58143190 | $-519.15 | $0.00 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $5.00 | $519.15 |
| 04/04/2019 | PENALTY | Postage | $1.00 | $514.15 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $31.18 | $513.15 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $20.24 | $481.97 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $11.47 | $461.73 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $4.86 | $450.26 |
| 07/10/2018 | BILL | RICE, MICHAEL T ET AL | $445.40 | $445.40 |
| 08/17/2017 | PAYMENT | DOOSE, DONNA CHECK NUM: 15352126 | $-445.54 | $0.00 |
| 07/10/2017 | BILL | RICE, MICHAEL T ET AL | $445.54 | $445.54 |
| 08/30/2016 | PAYMENT | DOOSE, DONNA E CHECK NUM: 619281 | $-442.06 | $0.00 |
| 08/30/2016 | AMENDMENT | DELETE PENALTY/POSTMARK | $-4.72 | $442.06 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $4.72 | $446.78 |
| 07/11/2016 | BILL | RICE, MICHAEL T ET AL | $442.06 | $442.06 |
| 07/28/2015 | PAYMENT | DOOSE, DONNA E CHECK NUM: 66723447 | $-441.77 | $0.00 |
| 07/07/2015 | BILL | RICE, MICHAEL T ET AL | $441.77 | $441.77 |
| 03/31/2015 | PAYMENT | DOOSE, DONNA E & DAVID CHECK NUM: 2011 | $-44.75 | $0.00 |
| 03/31/2015 | AMENDMENT | DEL POSTAGE/POSTMARK | $-1.00 | $44.75 |
| 03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $45.75 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.72 | $44.75 |
| 02/18/2015 | PAYMENT | DOOSE, DONNA E CHECK NUM: 2646013 | $-525.84 | $43.03 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $23.87 | $568.87 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $13.49 | $545.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $5.67 | $531.51 |
| 07/08/2014 | BILL | RICE, MICHAEL T ET AL | $525.84 | $525.84 |
| 04/30/2014 | PAYMENT | MICHAEL RICE CORK: D BANK: PNP INTERNET NUM: 13638038 | $-603.44 | $0.00 |
| 03/26/2014 | PENALTY | POSTAGE | $1.00 | $603.44 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $36.61 | $602.44 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $23.76 | $565.83 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $13.45 | $542.07 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $5.68 | $528.62 |
| 07/08/2013 | BILL | RICE, MICHAEL T ET AL | $522.94 | $522.94 |
| 09/28/2012 | PAYMENT | DOOSE, DONNA CORK: D NUM: CR CARD | $-387.54 | $0.00 |
| 08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.48 | $387.54 |
| 08/23/2012 | PAYMENT | DOOSE, DONNA E CHECK NUM: 985013 | $-125.00 | $387.06 |
| 07/10/2012 | BILL | RICE, MICHAEL T ET AL | $512.06 | $512.06 |
| 06/01/2012 | PAYMENT | RICE, MICHAEL T ET AL CORK: D | $-800.42 | $0.00 |
| 06/01/2012 | INTEREST | Monthly Interest | $53.55 | $800.42 |
| 04/30/2012 | PENALTY | Publication Cost for Delinqncy | $6.50 | $746.87 |
| 03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $44.99 | $740.37 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $29.20 | $695.38 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $16.53 | $666.18 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $6.99 | $649.65 |
| 07/08/2011 | BILL | RICE, MICHAEL T ET AL | $642.66 | $642.66 |
| 12/07/2010 | AMENDMENT | .01 | $-0.01 | $0.00 |
| 09/30/2010 | PAYMENT | DUNNE, FRANK ROGER CHECK BANK: 11-35 NUM: 2151 | $-606.44 | $0.01 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $6.48 | $606.45 |
| 07/08/2010 | BILL | RICE, MICHAEL T ET AL | $599.97 | $599.97 |
| 05/05/2010 | PAYMENT | FRANK DUNNE CHECK BANK: 11-35 NUM: 2136 | $-657.07 | $0.00 |
| 04/27/2010 | PENALTY | Publication Cost for Delinqncy | $6.50 | $657.07 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $39.50 | $650.57 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $25.75 | $611.07 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $14.71 | $585.32 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $6.37 | $570.61 |
| 07/06/2009 | BILL | RICE, MICHAEL T ET AL | $564.24 | $564.24 |
| 04/16/2009 | PAYMENT | DOOSE, DONNA E. CORK: D BANK: CREDIT CARD NUM: VISA | $-415.00 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $22.50 | $415.00 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $12.50 | $392.50 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $5.00 | $380.00 |
| 08/21/2008 | PAYMENT | Dunne, Frank Roger CHECK BANK: 11-35 NUM: 2013 | $-156.39 | $375.00 |
| 07/15/2008 | BILL | RICE, MICHAEL T ET AL | $531.39 | $531.39 |
| 04/24/2008 | PAYMENT | DOOSE, DONNA CORK: D BANK: CREDIT CARD NUM: VISA | $-569.39 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $34.53 | $569.39 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $22.64 | $534.86 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $13.07 | $512.22 |
| 08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $5.81 | $499.15 |
| 07/12/2007 | BILL | RICE, MICHAEL T ET AL | $493.34 | $493.34 |
| 05/01/2007 | PAYMENT | DOOSE, DONNA - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-509.33 | $0.00 |
| 05/01/2007 | AMENDMENT | PREPUBLICATION | $-6.00 | $509.33 |
| 04/25/2007 | PENALTY | Publication Cost for Delinqncy | $6.00 | $515.33 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $30.94 | $509.33 |
| 01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $20.10 | $478.39 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $11.40 | $458.29 |
| 09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $4.84 | $446.89 |
| 07/12/2006 | BILL | RICE, MICHAEL T ET AL | $442.05 | $442.05 |
| 01/12/2006 | PAYMENT | RICE, MICHAEL T ET AL CHECK BANK: 90-7162 NUM: 1044 | $-198.00 | $0.00 |
| 10/11/2005 | PAYMENT | DOOSE, DONNA CHECK BANK: 90-7162 NUM: 1023 | $-99.00 | $198.00 |
| 08/16/2005 | PAYMENT | DOOSE, DONNA CHECK BANK: 90-7162 NUM: 1017 | $-111.17 | $297.00 |
| 07/15/2005 | BILL | RICE, MICHAEL T ET AL | $408.17 | $408.17 |
| 04/25/2005 | PAYMENT | DOOSE,DONNA E. CHECK BANK: 90-7162 NUM: 1040 | $-339.77 | $0.00 |
| 03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $21.09 | $339.77 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $12.13 | $318.68 |
| 10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $5.16 | $306.55 |
| 09/02/2004 | PAYMENT | DOOSE, DONNA CHECK BANK: 90-7162 NUM: 997 | $-1,135.66 | $301.39 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $4.40 | $1,437.05 |
| 08/02/2004 | INTEREST | Monthly Interest | $6.49 | $1,432.65 |
| 07/08/2004 | BILL | RICE, MICHAEL T ET AL | $407.00 | $1,426.16 |
| 07/01/2004 | INTEREST | Monthly Interest | $6.49 | $1,019.16 |
| 07/01/2004 | INTEREST | Monthly Interest | $6.49 | $1,012.67 |
| 06/08/2004 | INTEREST | Monthly Interest | $36.67 | $1,006.18 |
| 05/03/2004 | INTEREST | Monthly Interest | $3.14 | $969.51 |
| 03/30/2004 | INTEREST | Monthly Interest | $3.14 | $966.37 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $28.17 | $963.23 |
| 03/04/2004 | INTEREST | Monthly Interest | $3.14 | $935.06 |
| 02/02/2004 | INTEREST | Monthly Interest | $3.14 | $931.92 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $18.25 | $928.78 |
| 01/05/2004 | INTEREST | Monthly Interest | $3.14 | $910.53 |
| 12/18/2003 | INTEREST | Monthly Interest | $3.14 | $907.39 |
| 12/01/2003 | INTEREST | Monthly Interest | $3.14 | $904.25 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $10.30 | $901.11 |
| 10/02/2003 | INTEREST | Monthly Interest | $3.14 | $890.81 |
| 09/03/2003 | INTEREST | Monthly Interest | $3.14 | $887.67 |
| 09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $4.31 | $884.53 |
| 08/01/2003 | INTEREST | Monthly Interest | $3.14 | $880.22 |
| 07/18/2003 | BILL | RICE, MICHAEL T ET AL | $402.41 | $877.08 |
| 07/01/2003 | INTEREST | Monthly Interest | $3.14 | $474.67 |
| 06/02/2003 | INTEREST | Monthly Interest | $31.43 | $471.53 |
| 05/02/2003 | PENALTY | Publication Cost for Delinqncy | $5.50 | $440.10 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $26.40 | $434.60 |
| 01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $17.17 | $408.20 |
| 10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $9.76 | $391.03 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $4.16 | $381.27 |
| 07/12/2002 | BILL | RICE, MICHAEL T ET AL | $377.11 | $377.11 |
| 09/10/2001 | PAYMENT | RICE, MICHAEL T ET AL CASH | $-0.01 | $0.00 |
| 09/10/2001 | PAYMENT | RICE, MICHAEL T ET AL CHECK BANK: 11-35 NUM: 1481 | $-1,424.01 | $0.01 |
| 09/10/2001 | ADJUST | REMOVE TO CORRECT | $0.01 | $1,424.02 |
| 09/10/2001 | VOID | Auto Restore Payment CASH | $-0.01 | $1,424.01 |
| 09/10/2001 | ADJUST | Auto Adjust Out Payment | $0.01 | $1,424.02 |
| 09/10/2001 | ADJUST | REMOVE TO CORRECT PAYMENT BANK: 11-35 NUM: 1481 | $1,424.01 | $1,424.01 |
| 09/10/2001 | VOID | RICE, MICHAEL T ET AL CASH | $-0.01 | $0.00 |
| 08/23/2001 | VOID | DUNNE, FRANK RAGER CHECK BANK: 11-35 NUM: 1481 | $-1,424.01 | $0.01 |
| 08/01/2001 | INTEREST | Monthly Interest | $6.53 | $1,424.02 |
| 07/12/2001 | BILL | RICE, MICHAEL T ET AL | $389.37 | $1,417.49 |
| 07/02/2001 | INTEREST | Monthly Interest | $6.53 | $1,028.12 |
| 07/02/2001 | INTEREST | Monthly Interest | $6.53 | $1,021.59 |
| 06/05/2001 | INTEREST | Monthly Interest | $35.30 | $1,015.06 |
| 05/01/2001 | INTEREST | Monthly Interest | $3.33 | $979.76 |
| 03/28/2001 | INTEREST | Monthly Interest | $3.33 | $976.43 |
| 03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $26.86 | $973.10 |
| 03/01/2001 | INTEREST | Monthly Interest | $3.33 | $946.24 |
| 02/02/2001 | INTEREST | Monthly Interest | $3.33 | $942.91 |
| 01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $17.41 | $939.58 |
| 01/08/2001 | INTEREST | Monthly Interest | $3.33 | $922.17 |
| 11/30/2000 | INTEREST | Monthly Interest | $3.33 | $918.84 |
| 11/09/2000 | INTEREST | Monthly Interest | $3.33 | $915.51 |
| 10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $9.83 | $912.18 |
| 10/05/2000 | INTEREST | Monthly Interest | $3.33 | $902.35 |
| 09/07/2000 | INTEREST | Monthly Interest | $3.33 | $899.02 |
| 09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $4.12 | $895.69 |
| 08/01/2000 | INTEREST | Monthly Interest | $3.33 | $891.57 |
| 07/17/2000 | BILL | RICE, MICHAEL T ET AL | $383.70 | $888.24 |
| 07/03/2000 | INTEREST | Monthly Interest | $3.33 | $504.54 |
| 07/03/2000 | INTEREST | Monthly Interest | $3.33 | $501.21 |
| 06/06/2000 | INTEREST | Monthly Interest | $33.26 | $497.88 |
| 04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $464.62 |
| 03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $27.94 | $459.62 |
| 01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $18.10 | $431.68 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $10.21 | $413.58 |
| 09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $4.27 | $403.37 |
| 07/17/1999 | BILL | RICE, MICHAEL T ET AL | $399.10 | $399.10 |
| 10/28/1998 | PAYMENT | DUNNE, FRANK ROGER CHECK | $-1,268.09 | $0.00 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $10.21 | $1,268.09 |
| 10/05/1998 | INTEREST | Monthly Interest | $5.41 | $1,257.88 |
| 09/01/1998 | INTEREST | Monthly Interest | $5.41 | $1,252.47 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $4.27 | $1,247.06 |
| 07/31/1998 | INTEREST | Monthly Interest | $5.41 | $1,242.79 |
| 07/13/1998 | BILL | RICE, MICHAEL T ET AL | $398.81 | $1,237.38 |
| 07/02/1998 | INTEREST | Monthly Interest | $5.41 | $838.57 |
| 07/02/1998 | INTEREST | Monthly Interest | $5.41 | $833.16 |
| 06/02/1998 | INTEREST | Monthly Interest | $35.17 | $827.75 |
| 05/01/1998 | PENALTY | Publication Cost for Delinqncy | $5.00 | $792.58 |
| 05/01/1998 | INTEREST | Monthly Interest | $2.10 | $787.58 |
| 03/25/1998 | PENALTY | Postage Costs | $1.00 | $785.48 |
| 03/25/1998 | INTEREST | Monthly Interest | $2.10 | $784.48 |
| 03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $27.78 | $782.38 |
| 03/04/1998 | INTEREST | Monthly Interest | $2.10 | $754.60 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $18.00 | $752.50 |
| 01/02/1998 | INTEREST | Monthly Interest | $2.10 | $734.50 |
| 12/03/1997 | INTEREST | Monthly Interest | $2.10 | $732.40 |
| 11/06/1997 | INTEREST | Monthly Interest | $2.10 | $730.30 |
| 10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $10.16 | $728.20 |
| 10/02/1997 | INTEREST | Monthly Interest | $2.10 | $718.04 |
| 09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $4.25 | $715.94 |
| 09/02/1997 | INTEREST | Monthly Interest | $2.10 | $711.69 |
| 08/01/1997 | INTEREST | Monthly Interest | $2.10 | $709.59 |
| 07/14/1997 | BILL | RICE, MICHAEL T ET AL | $396.83 | $707.49 |
| 07/01/1997 | INTEREST | Monthly Interest | $2.10 | $310.66 |
| 06/03/1997 | PENALTY | Certification/Publication Cost | $3.00 | $308.56 |
| 06/03/1997 | INTEREST | Monthly Interest | $21.05 | $305.56 |
| 05/05/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $284.51 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $15.15 | $279.51 |
| 01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $8.42 | $264.36 |
| 10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.37 | $255.94 |
| 08/28/1996 | PAYMENT | FRANK DUNNE CHECK | $-30.77 | $252.57 |
| 08/28/1996 | PAYMENT | SUSAN HUNTER CHECK | $-30.77 | $283.34 |
| 08/28/1996 | PAYMENT | RICE, MICHAEL T ET AL CORK: B | $-30.78 | $314.11 |
| 07/18/1996 | BILL | RICE, MICHAEL T ET AL | $344.89 | $344.89 |