Tax Account 020-552-05

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Owners

RODRIGUEZ-SILVA, NOE ET AL
2810 W MCKINLEY ST
PHOENIX, AZ 85009-0000

ORTIZ, SANDRA DANIELA

Account Summary

Account ID	020-552-05
Account Type	Real Estate
Location	584 WEDGE LN FERNLEY
Balance	$1,304.35
Currently Due	$1,304.35

Account ID

020-552-05

Account Type

Real Estate

Location

584 WEDGE LN
FERNLEY

Balance

$1,304.35

Currently Due

$1,304.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$567.55
Total	$613.20
Paid	$0.00
Balance	$613.20
Due	$1,304.35
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$567.55

Total

$613.20

Paid

$0.00

Balance

$613.20

Due

$1,304.35

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$144.55	$5.78	$144.55	$0.00	$841.48
2	10/07/2024	10/17/2024	Past due	$141.00	$14.28	$141.00	$0.00	$996.76
3	01/06/2025	01/16/2025	Past due	$141.00	$25.59	$141.00	$0.00	$1,163.35
4	03/03/2025	03/13/2025	Past due	$141.00	$0.00	$141.00	$0.00	$1,304.35

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$551.80	$83.04	$30.82	$691.15	$691.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$527.02	$50.43	$664.72	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$526.34	$18.27	$573.29	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$499.83	$0.00	$499.83	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$494.68	$0.00	$494.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$485.60	$17.24	$502.84	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$495.93	$0.00	$495.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$396.44	$7.92	$404.36	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	6.84
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	1.05
2024-2025	S36	Water Ancillary Fee	242.40	.00	242.40	242.40
2023-2024	S25	TCID District Gen.	6.56	.39	6.17	6.17
2023-2024	S33	Fernley Groundwater	1.99	.15	1.84	1.84
2023-2024	S36	Water Ancillary Fee	249.48	13.17	236.31	236.31
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	253.80	253.80	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	268.92	268.92	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	266.40	266.40	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	275.64	275.64	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	276.84	276.84	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	296.04	296.04	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	INTEREST	INTEREST FOR 03/2025	$4.35	$1,304.35
02/26/2025	PAYMENT	NOE RODRIGUEZ-SILVA PNP PNP - 171677006	$-507.57	$1,300.00
02/03/2025	INTEREST	INTEREST FOR 02/2025	$7.51	$1,807.57
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.59	$1,800.06
01/02/2025	INTEREST	INTEREST FOR 01/2025	$7.51	$1,774.47
12/02/2024	INTEREST	INTEREST FOR 12/2024	$7.51	$1,766.96
11/04/2024	INTEREST	INTEREST FOR 11/2024	$7.51	$1,759.45
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.28	$1,751.94
10/01/2024	INTEREST	INTEREST FOR 10/2024	$7.51	$1,737.66
09/03/2024	INTEREST	INTEREST FOR 09/2024	$7.51	$1,730.15
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.78	$1,722.64
07/16/2024	BILL	RODRIGUEZ-SILVA, NOE ET AL	$567.55	$1,716.86
07/09/2024	INTEREST	INTEREST FOR 07/2024	$7.51	$1,149.31
07/01/2024	INTEREST	INTEREST FOR 07/2024	$7.51	$1,141.80
06/03/2024	INTEREST	INTEREST FOR 06/2024	$45.98	$1,134.29
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.91	$1,088.31
05/01/2024	INTEREST	INTEREST FOR 05/2024	$2.91	$1,085.40
04/01/2024	INTEREST	INTEREST FOR 04/2024	$2.91	$1,082.49
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.63	$1,079.58
03/01/2024	INTEREST	INTEREST FOR 03/2024	$2.91	$1,040.95
02/01/2024	INTEREST	INTEREST FOR 02/2024	$2.91	$1,038.04
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.89	$1,035.13
01/02/2024	INTEREST	INTEREST FOR 01/2024	$2.91	$1,010.24
12/01/2023	INTEREST	INTEREST FOR 12/2023	$2.91	$1,007.33
11/01/2023	INTEREST	INTEREST FOR 11/2023	$2.91	$1,004.42
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.89	$1,001.51
10/02/2023	INTEREST	INTEREST FOR 10/2023	$2.91	$987.62
09/05/2023	INTEREST	INTEREST FOR 09/2023	$2.91	$984.71
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.63	$981.80
07/17/2023	BILL	RODRIGUEZ-SILVA, NOE ET AL	$551.80	$976.17
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.91	$424.37
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.91	$421.46
06/05/2023	INTEREST	INTEREST FOR 06/2023	$29.07	$418.55
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.93	$389.48
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.89	$368.55
10/19/2022	PAYMENT	RODRIGUEZ, NOE CHECK 108	$-250.00	$357.66
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.25	$607.66
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.38	$594.41
09/07/2022	PAYMENT	RODRIGUEZ-SILVA, NOE ET AL CHECK 101	$-250.00	$594.03
09/01/2022	INTEREST	INTEREST FOR 09/2022	$2.18	$844.03
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.36	$841.85
07/15/2022	BILL	RODRIGUEZ-SILVA, NOE ET AL	$527.02	$836.49
07/08/2022	INTEREST	INTEREST FOR 07/2022	$2.18	$309.47
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.18	$307.29
06/06/2022	INTEREST	INTEREST FOR 06/2022	$21.76	$305.11
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$283.35
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$280.35
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.05	$279.35
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.22	$266.30
09/23/2021	PAYMENT	ACME TITLE AND ESCROW SERVICES CHECK 16346	$-261.26	$261.08
07/14/2021	BILL	JENSEN, MICHAEL & LAURA	$522.34	$522.34
08/13/2020	PAYMENT	LAURA JENSEN CHECK BANK: WF INTERNET NUM: 020081103193392	$-499.83	$0.00
07/09/2020	BILL	JENSEN, MICHAEL & LAURA	$499.83	$499.83
01/21/2020	PAYMENT	LAURA JENSEN CHECK BANK: WF INTERNET NUM: 020012103143272	$-123.00	$0.00
10/04/2019	PAYMENT	LAURA JENSEN CHECK BANK: WF INTERNET NUM: 019100103389972	$-123.00	$123.00
10/03/2019	PAYMENT	JENSEN, MICHAEL & LAURA CHECK NUM: 709	$-123.00	$246.00
08/09/2019	PAYMENT	LAURA JENSEN CHECK BANK: WF INTERNET NUM: 019080903183117	$-125.68	$369.00
07/10/2019	BILL	JENSEN, MICHAEL & LAURA	$494.68	$494.68
04/08/2019	PAYMENT	MICHAEL JENSEN CORK: D BANK: PNP INTERNET NUM: 56922145	$-126.84	$0.00
04/04/2019	PENALTY	Postage	$1.00	$126.84
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.84	$125.84
02/01/2019	PAYMENT	LAURA JENSEN CHECK BANK: WF INTERNET NUM: 019020103308602	$-132.40	$121.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.30	$253.40
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.20	$247.10
09/15/2018	PAYMENT	LAURA JENSEN CHECK BANK: WF INTERNET NUM: 018091303080250	$-243.60	$246.90
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.90	$490.50
07/10/2018	BILL	JENSEN, MICHAEL & LAURA	$485.60	$485.60
03/12/2018	PAYMENT	MICHAEL JENSEN CORK: D BANK: PNP INTERNET NUM: 41643272	$-123.00	$0.00
12/28/2017	PAYMENT	MICHAEL JENSEN CORK: D BANK: PNP INTERNET NUM: 38903128	$-123.00	$123.00
10/06/2017	PAYMENT	LAURA JENSEN CORK: D BANK: PNP INTERNET NUM: 36289150	$-123.00	$246.00
07/31/2017	PAYMENT	MICHAEL JENSEN CORK: D BANK: PNP INTERNET NUM: 34269630	$-126.93	$369.00
07/10/2017	BILL	JENSEN, MICHAEL & LAURA	$495.93	$495.93
03/21/2017	PAYMENT	MICHAEL JENSEN CORK: D BANK: PNP INTERNET NUM: 30845797	$-102.96	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.96	$102.96
01/05/2017	PAYMENT	MICHAEL JENSEN CORK: D BANK: PNP INTERNET NUM: 28995348	$-201.96	$99.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.96	$300.96
08/18/2016	PAYMENT	LAURA JENSEN CHECK BANK: WF INTERNET NUM: 016081803077928	$-99.44	$297.00
07/11/2016	BILL	JENSEN, MICHAEL & LAURA	$396.44	$396.44
10/02/2015	PAYMENT	JENSEN, LAURA CHECK NUM: 5215	$-212.26	$0.00
09/09/2015	PAYMENT	JENSEN, MICHAEL & LAURA CHECK NUM: 5213	$-210.38	$212.26
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.26	$422.64
07/07/2015	BILL	JENSEN, MICHAEL & LAURA	$418.38	$418.38
03/04/2015	PAYMENT	MICHAEL JENSEN CORK: D BANK: PNP INTERNET NUM: 17227251	$-103.00	$0.00
01/05/2015	PAYMENT	MICHAEL JENSEN CORK: D BANK: PNP INTERNET NUM: 16374907	$-103.00	$103.00
10/03/2014	PAYMENT	MICHAEL JENSEN CORK: D BANK: PNP INTERNET NUM: 15296277	$-103.00	$206.00
08/26/2014	PAYMENT	JENSEN, LAURA CHECK NUM: 5161	$-106.58	$309.00
07/08/2014	BILL	JENSEN, MICHAEL & LAURA	$415.58	$415.58
01/21/2014	PAYMENT	JENSEN, MICHAEL CORK: D NUM: IBP/PNP	$-206.00	$0.00
10/04/2013	PAYMENT	JENSEN, MICHAEL CORK: D NUM: IBP	$-103.00	$206.00
08/20/2013	PAYMENT	MICHAEL JENSEN CORK: D BANK: PNP INTERNET NUM: 11168965	$-105.16	$309.00
07/08/2013	BILL	JENSEN, MICHAEL & LAURA	$414.16	$414.16
03/07/2013	PAYMENT	MICHAEL JENSEN CORK: D BANK: PNP INTERNET NUM: 9949139	$-113.00	$0.00
01/09/2013	PAYMENT	MICHAEL JENSEN CORK: D BANK: PNP INTERNET NUM: 9522413	$-113.00	$113.00
10/16/2012	PAYMENT	JENSEN, MICHAEL CORK: D NUM: IBP	$-117.52	$226.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.52	$343.52
08/21/2012	PAYMENT	MICHAEL JENSEN CORK: D BANK: PNP INTERNET NUM: 8709191	$-113.77	$339.00
07/10/2012	BILL	JENSEN, MICHAEL & LAURA	$452.77	$452.77
01/27/2012	PAYMENT	MICHAEL JENSEN CORK: D BANK: PNP INTERNET NUM: 7628438	$-163.20	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.20	$163.20
10/04/2011	PAYMENT	JENSEN,LAURA CORK: D NUM: CREDIT CARD	$-80.00	$160.00
08/15/2011	PAYMENT	JENSEN, MICHAEL & LAURA CHECK NUM: 4582	$-82.91	$240.00
07/08/2011	BILL	JENSEN, MICHAEL & LAURA	$322.91	$322.91
08/04/2010	PAYMENT	JENSEN, MICHAEL & LAURA CHECK BANK: 90-2267 NUM: 4549	$-302.77	$0.00
07/08/2010	BILL	JENSEN, MICHAEL & LAURA	$302.77	$302.77
03/09/2010	PAYMENT	JENSEN, MICHAEL & LAURA CORK: D BANK: CC NUM: VISA	$-246.84	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.84	$246.84
10/05/2009	PAYMENT	JENSEN, LAURA CORK: D BANK: CREDIT CARD NUM: VISA	$-121.00	$242.00
08/04/2009	PAYMENT	JENSEN, MICHAEL & LAURA CHECK BANK: 90-2267 NUM: 4517	$-122.82	$363.00
07/06/2009	BILL	JENSEN, MICHAEL & LAURA	$485.82	$485.82
03/02/2009	PAYMENT	JENSEN, LAURA - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-112.00	$0.00
01/06/2009	PAYMENT	JENSEN, LAURA CORK: D BANK: CREDIT CARD NUM: VISA	$-112.00	$112.00
10/06/2008	PAYMENT	JENSEN, MICHAEL & LAURA CORK: D BANK: CREDIT CARD NUM: VISA	$-112.00	$224.00
08/20/2008	PAYMENT	JENSEN, MICHAEL & LAURA CHECK BANK: 90-7562 NUM: 500	$-113.93	$336.00
07/15/2008	BILL	JENSEN, MICHAEL & LAURA	$449.93	$449.93
05/28/2008	PAYMENT	JENSEN, LAURA CORK: D BANK: CREDIT CARD NUM: M/C	$-483.71	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$483.71
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$29.06	$477.71
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.73	$448.65
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.46	$429.92
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.25	$419.46
07/12/2007	BILL	JENSEN, MICHAEL & LAURA	$415.21	$415.21
04/03/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 9553	$-442.17	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$26.91	$442.17
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.31	$415.26
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.62	$397.95
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.86	$388.33
07/18/2006	PAYMENT	JPMORGAN CHASE BANK CHECK BANK: 1-2 NUM: 311	$-450.53	$384.47
07/12/2006	BILL	KELLER REALTY INC ET AL	$384.47	$835.00
07/06/2006	INTEREST	Monthly Interest	$2.97	$450.53
07/06/2006	INTEREST	Monthly Interest	$2.97	$447.56
06/05/2006	INTEREST	Monthly Interest	$29.67	$444.59
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$414.92
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$24.92	$409.67
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.08	$384.75
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.00	$368.67
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.68	$359.67
07/15/2005	BILL	KELLER REALTY INC ET AL	$355.99	$355.99
04/29/2005	PAYMENT	SOLOMON, BARRY L. TRUSTEE CHECK BANK: 1-2 NUM: 272	$-630.26	$0.00
04/29/2005	PAYMENT	STATESIDE INVESTMENT JV CHECK BANK: 32-75 NUM: 76	$-630.27	$630.26
03/31/2005	INTEREST	Monthly Interest	$5.34	$1,260.53
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$23.07	$1,255.19
03/01/2005	INTEREST	Monthly Interest	$5.34	$1,232.12
02/01/2005	INTEREST	Monthly Interest	$5.34	$1,226.78
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.86	$1,221.44
01/04/2005	INTEREST	Monthly Interest	$5.34	$1,206.58
12/02/2004	INTEREST	Monthly Interest	$5.34	$1,201.24
11/01/2004	INTEREST	Monthly Interest	$5.34	$1,195.90
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.28	$1,190.56
10/04/2004	INTEREST	Monthly Interest	$5.34	$1,182.28
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.34	$1,176.94
08/02/2004	INTEREST	Monthly Interest	$5.34	$1,173.60
07/08/2004	BILL	KELLER REALTY INC ET AL	$329.62	$1,168.26
07/01/2004	INTEREST	Monthly Interest	$5.34	$838.64
07/01/2004	INTEREST	Monthly Interest	$5.34	$833.30
06/08/2004	INTEREST	Monthly Interest	$29.73	$827.96
05/03/2004	INTEREST	Monthly Interest	$2.63	$798.23
03/30/2004	INTEREST	Monthly Interest	$2.63	$795.60
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$22.76	$792.97
03/04/2004	INTEREST	Monthly Interest	$2.63	$770.21
02/02/2004	INTEREST	Monthly Interest	$2.63	$767.58
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.63	$764.95
01/05/2004	INTEREST	Monthly Interest	$2.63	$750.32
12/18/2003	INTEREST	Monthly Interest	$2.63	$747.69
12/01/2003	INTEREST	Monthly Interest	$2.63	$745.06
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.13	$742.43
10/02/2003	INTEREST	Monthly Interest	$2.63	$734.30
09/03/2003	INTEREST	Monthly Interest	$2.63	$731.67
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.25	$729.04
08/01/2003	INTEREST	Monthly Interest	$2.63	$725.79
07/18/2003	BILL	KELLER REALTY INC ET AL	$325.15	$723.16
07/01/2003	INTEREST	Monthly Interest	$2.63	$398.01
06/02/2003	INTEREST	Monthly Interest	$26.34	$395.38
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$369.04
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$22.13	$363.54
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.23	$341.41
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.91	$327.18
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.16	$319.27
07/12/2002	BILL	KELLER REALTY INC ET AL	$316.11	$316.11
08/09/2001	PAYMENT	JAMES KELLER CHECK BANK: 1-2 NUM: 174	$-311.85	$0.00
07/12/2001	BILL	KELLER REALTY INC ET AL	$311.85	$311.85
04/04/2001	PAYMENT	CHASE MANHATTAN BANK CHECK BANK: 1-2 NUM: 155	$-354.44	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.57	$354.44
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.87	$332.87
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.71	$319.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.09	$311.29
07/17/2000	BILL	KELLER REALTY INC ET AL	$308.20	$308.20
04/11/2000	PAYMENT	THE CHASE MANHATTAN BANK CHECK BANK: 1-2 NUM: 124	$-374.06	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$22.77	$374.06
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.64	$351.29
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.14	$336.65
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.26	$328.51
07/17/1999	BILL	KELLER REALTY INC ET AL	$325.25	$325.25
03/02/1999	PAYMENT	KELLER REALTY CHECK	$-82.63	$0.00
12/29/1998	PAYMENT	KELLER ENTERPRISES CHECK	$-82.63	$82.63
10/15/1998	PAYMENT	KELLER ENT. CHECK	$-82.63	$165.26
08/26/1998	PAYMENT	KELLER ENTERPRISES CHECK	$-82.83	$247.89
07/13/1998	BILL	KELLER REALTY, INC ET AL	$330.72	$330.72
02/26/1998	PAYMENT	KELLER INVESTMENTS CHECK	$-60.99	$0.00
01/13/1998	PAYMENT	KELLER ENTERPRISES CHECK	$-60.99	$60.99
10/08/1997	PAYMENT	KELLER ENTERPRISES CHECK	$-60.99	$121.98
08/25/1997	PAYMENT	KELLER ENT. CHECK	$-61.06	$182.97
07/14/1997	BILL	KELLER REALTY, INC ET AL	$244.03	$244.03
03/11/1997	PAYMENT	KELLER ENTERPRISES	$-60.87	$0.00
12/27/1996	PAYMENT	KELLER ENTERPRISES	$-60.87	$60.87
10/10/1996	PAYMENT	KELLER ENTERPRISES	$-60.87	$121.74
08/29/1996	PAYMENT	JAMES, H. KELLER FAMILY TRUST	$-60.95	$182.61
07/18/1996	BILL	KELLER REALTY, INC	$243.56	$243.56