Tax Account 054-006-029

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Owners

DUNN, GORDON L & KATHLEEN L
2306 E PORTLAND ST
PHOENIX, AZ 85006-3153

078600602~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	054-006-029
Account Type	Real Estate
Location	938 SPRING VALLEY PKWY
Balance	$0.00
Currently Due	$0.00

Account ID

054-006-029

Account Type

Real Estate

Location

938 SPRING VALLEY PKWY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$510.89
Total	$515.66
Paid	$515.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$510.89

Total

$515.66

Paid

$515.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$119.34	$4.77	$119.34	$124.11	$0.00
2	10/07/2024	10/17/2024	Paid	$130.51	$0.00	$130.51	$130.51	$0.00
3	01/06/2025	01/16/2025	Paid	$130.51	$0.00	$130.51	$130.51	$0.00
4	03/03/2025	03/13/2025	Paid	$130.53	$0.00	$130.53	$130.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$396.08	$0.00	$396.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$302.16	$6.89	$309.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$321.94	$0.00	$321.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$320.26	$5.74	$326.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$315.59	$3.14	$318.73	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$307.22	$0.00	$307.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$340.64	$3.52	$344.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$328.05	$21.76	$349.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$328.05	$49.20	$377.25	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$328.75	$51.95	$380.70	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$312.24	$49.68	$361.92	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/08/2024	PAYMENT	"KATHY DUNN" ONLINE	$-391.55	$0.00
11/07/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY	$-5.22	$391.55
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.22	$396.77
09/05/2024	PAYMENT	"KATHY L DUNN" ONLINE	$-124.11	$391.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.85	$515.66
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.77	$480.81
07/10/2024	BILL	DUNN, GORDON L & KATHLEEN L	$476.04	$476.04
03/06/2024	PAYMENT	DUNN, GORDON L & KATHY L CHECK 1762	$-98.42	$0.00
01/05/2024	PAYMENT	DUNN GORDON & KATHY EBOX WF - 1764	$-98.42	$98.42
10/03/2023	PAYMENT	DUNN, GORDON L & KATHY L CHECK 1744	$-98.42	$196.84
08/21/2023	PAYMENT	DUNN, GORDON L & KATHLEEN L CHECK NUM: 1735	$-100.82	$295.26
07/12/2023	BILL	DUNN, GORDON L & KATHLEEN L	$396.08	$396.08
03/20/2023	PAYMENT	DUNN, GORDON L & KATHLEEN L CHECK NUM: 1704	$-81.83	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.89	$81.83
01/19/2023	PAYMENT	DUNN, GORDON L & KATHLEEN L CHECK NUM: 1691	$-74.94	$77.94
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.00	$152.88
10/03/2022	PAYMENT	DUNN, GORDON L & KATHY L CHECK NUM: 1671	$-74.94	$149.88
08/11/2022	PAYMENT	DUNN, GORDON L & KATHY L CHECK NUM: 1655	$-77.34	$224.82
07/12/2022	BILL	DUNN, GORDON L & KATHLEEN L	$302.16	$302.16
03/08/2022	PAYMENT	DUNN, GORDON L & KATHY L CHECK NUM: 1625	$-79.99	$0.00
01/04/2022	PAYMENT	DUNN, GORDON L & KATHLEEN L CHECK NUM: 1607	$-79.99	$79.99
10/04/2021	PAYMENT	DUNN, GORDON L & KATHLEEN L CHECK NUM: 1591	$-79.99	$159.98
08/17/2021	PAYMENT	DUNN, GORDON L & KATHY L CHECK NUM: 1570	$-81.97	$239.97
07/14/2021	BILL	DUNN, GORDON L & KATHLEEN L	$321.94	$321.94
04/06/2021	PAYMENT	DUNN, GORDON L & KATHY L CHECK NUM: 1534	$-2.92	$0.00
03/16/2021	PAYMENT	DUNN, GORDON, L & KATHY L CHECK NUM: ACH	$-81.00	$2.92
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.23	$83.92
01/07/2021	PAYMENT	DUNN, GORDON L & KATHY L CHECK NUM: 1508	$-80.69	$80.69
11/18/2020	AMENDMENT	REMOVE 4TH ADJ	$-0.01	$161.38
10/06/2020	PAYMENT	DUNN, GORDON L & KATHY L CHECK NUM: 1498	$-80.69	$161.39
08/20/2020	PAYMENT	DUNN, GORDON L & KATHY L CHECK NUM: 1484	$-80.70	$242.08
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.51	$322.78
07/15/2020	BILL	DUNN, GORDON L & KATHLEEN L	$320.26	$320.27
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.01	$0.01
03/03/2020	PAYMENT	DUNN, KATHY L CREDIT: D	$-78.20	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$78.20
01/16/2020	PAYMENT	DUNN, GORDON L & KATHY L CHECK NUM: 1448	$-79.00	$78.20
10/21/2019	PAYMENT	DUNN, GORDON L & KATHLEEN L CHECK NUM: 1354	$-81.74	$157.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.14	$238.94
08/27/2019	PAYMENT	DUNN, GORDON L & KATHLEEN L CHECK NUM: 1344	$-79.79	$235.80
07/10/2019	BILL	DUNN, GORDON L & KATHLEEN L	$315.59	$315.59
03/05/2019	PAYMENT	DUNN, GORDON L & KATHLEEN L CHECK NUM: 1420	$-76.51	$0.00
01/03/2019	PAYMENT	DUNN, GORDON L & KATHLEEN L CHECK NUM: 1413	$-76.51	$76.51
10/02/2018	PAYMENT	DUNN, GORDON L & KATHY CHECK NUM: 1390	$-76.51	$153.02
08/20/2018	PAYMENT	DUNN, KATHY CHECK NUM: 1383	$-77.69	$229.53
07/09/2018	BILL	DUNN, GORDON L & KATHLEEN L	$307.22	$307.22
03/15/2018	PAYMENT	DUNN, KATHY CREDIT: D	$-87.99	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.14	$87.99
01/02/2018	PAYMENT	DUNN, GORDON L & KATHLEEN L CHECK NUM: 1315	$-84.47	$87.85
10/30/2017	PAYMENT	DUNN, GORDON L & KATHLEEN L CHECK NUM: 1301	$-84.47	$172.32
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.38	$256.79
08/22/2017	PAYMENT	DUNN, KATHY CHECK NUM: 1286	$-87.23	$253.41
07/07/2017	BILL	DUNN, GORDON L & KATHLEEN L	$340.64	$340.64
05/30/2017	PAYMENT	DUNN, KATHY CREDIT: D	$-100.49	$0.00
05/23/2017	PAYMENT	ERHART, ALINA CHECK NUM: MO	$-82.01	$100.49
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$182.50
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.20	$175.50
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.28	$167.30
10/21/2016	PAYMENT	DUNN, KATHY L CREDIT: D	$-85.29	$164.02
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.28	$249.31
07/13/2016	PAYMENT	DUNN, GORDON L & KATHLEEN L CHECK NUM: 1234	$-82.02	$246.03
07/08/2016	BILL	DUNN, GORDON L & KATHLEEN L	$328.05	$328.05
05/03/2016	PAYMENT	DUNN, KATHY L CREDIT: D	$-377.25	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$22.96	$377.25
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.76	$354.29
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.20	$339.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.28	$331.33
07/08/2015	BILL	DUNN, GORDON L & KATHLEEN L	$328.05	$328.05
05/26/2015	PAYMENT	DUNN, KATHY L CREDIT: D	$-314.56	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$314.56
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.56	$307.56
03/03/2015	PAYMENT	DUNN, GORDON L & KATHLEEN L CHECK NUM: 1148	$-200.00	$289.00
03/02/2015	INTEREST	Monthly Interest	$0.82	$489.00
02/02/2015	INTEREST	Monthly Interest	$0.82	$488.18
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.81	$487.36
01/02/2015	INTEREST	Monthly Interest	$0.82	$472.55
12/01/2014	INTEREST	Monthly Interest	$0.82	$471.73
11/03/2014	INTEREST	Monthly Interest	$0.82	$470.91
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.25	$470.09
10/01/2014	INTEREST	Monthly Interest	$0.82	$461.84
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.33	$461.02
09/02/2014	INTEREST	Monthly Interest	$0.82	$457.69
08/01/2014	INTEREST	Monthly Interest	$0.82	$456.87
07/10/2014	BILL	DUNN, GORDON L & KATHLEEN L	$328.75	$456.05
07/01/2014	INTEREST	Monthly Interest	$0.82	$127.30
06/23/2014	PAYMENT	DUNN, KATHY L CREDIT: D	$-50.00	$126.48
06/18/2014	PAYMENT	DUNN, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 436297	$-100.00	$176.48
06/02/2014	INTEREST	Monthly Interest	$1.98	$276.48
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$274.50
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.60	$267.50
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.55	$250.90
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.05	$241.35
09/23/2013	PAYMENT	DUNN, GORDON L & KATHLEEN L CHECK NUM: 1065	$-78.06	$237.30
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.12	$315.36
07/16/2013	BILL	DUNN, GORDON L & KATHLEEN L	$312.24	$312.24
06/03/2013	PAYMENT	DUNN, KATHY L CREDIT: D	$-179.64	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$179.64
04/29/2013	PAYMENT	DUNN, KATHY L CREDIT: D	$-179.65	$172.64
04/02/2013	PAYMENT	DUNN, GORDON L & KATHLEEN L CREDIT: D	$-200.00	$352.29
04/01/2013	INTEREST	Monthly Interest	$1.04	$552.29
03/18/2013	PAYMENT	DUNN, KATHY L & GORDON L CHECK NUM: 0574	$-300.00	$551.25
03/18/2013	PENALTY	Certified mailing fee	$6.11	$851.25
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.76	$845.14
03/01/2013	INTEREST	Monthly Interest	$3.13	$823.38
02/01/2013	INTEREST	Monthly Interest	$3.13	$820.25
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.99	$817.12
01/02/2013	INTEREST	Monthly Interest	$3.13	$803.13
12/10/2012	PAYMENT	DUNN, GORDON L & KATHLEEN L CREDIT: B NUM: 1042	$-50.17	$800.00
12/03/2012	INTEREST	Monthly Interest	$3.44	$850.17
11/01/2012	INTEREST	Monthly Interest	$3.44	$846.73
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.77	$843.29
10/01/2012	INTEREST	Monthly Interest	$3.44	$835.52
09/04/2012	INTEREST	Monthly Interest	$3.44	$832.08
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.11	$828.64
08/01/2012	INTEREST	Monthly Interest	$3.44	$825.53
07/10/2012	BILL	DUNN, GORDON L & KATHLEEN L	$310.83	$822.09
07/02/2012	INTEREST	Monthly Interest	$3.44	$511.26
06/01/2012	INTEREST	Monthly Interest	$3.44	$507.82
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$504.38
05/01/2012	INTEREST	Monthly Interest	$0.87	$497.38
04/24/2012	ADJUSTMENT	ONLY PAID TU ACCOUNT	$13.36	$496.51
04/23/2012	VOID	DUNN, KATHY L CREDIT: D	$-13.36	$483.15
04/02/2012	INTEREST	Monthly Interest	$0.87	$496.51
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.60	$495.64
03/01/2012	INTEREST	Monthly Interest	$0.87	$474.04
02/01/2012	INTEREST	Monthly Interest	$0.87	$473.17
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.88	$472.30
01/03/2012	INTEREST	Monthly Interest	$0.87	$458.42
12/01/2011	INTEREST	Monthly Interest	$0.87	$457.55
11/01/2011	INTEREST	Monthly Interest	$0.87	$456.68
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.71	$455.81
10/03/2011	INTEREST	Monthly Interest	$0.87	$448.10
09/01/2011	INTEREST	Monthly Interest	$0.87	$447.23
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.09	$446.36
08/17/2011	PAYMENT	DUNN, GORDON L & KATHLEEN L CREDIT: D	$-100.00	$443.27
08/01/2011	INTEREST	Monthly Interest	$1.59	$543.27
07/14/2011	BILL	DUNN, GORDON L & KATHLEEN L	$308.50	$541.68
07/05/2011	INTEREST	Monthly Interest	$1.59	$233.18
06/01/2011	INTEREST	Monthly Interest	$1.59	$231.59
05/04/2011	PAYMENT	DUNN, GORDON L & KATHLEEN L CASH	$-51.93	$230.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$281.93
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.31	$274.93
02/25/2011	PAYMENT	DUNN, KATHY L CREDIT: D	$-100.00	$260.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.03	$360.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.35	$345.59
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.34	$337.24
07/14/2010	BILL	DUNN, GORDON L & KATHLEEN L	$333.90	$333.90
04/06/2010	PAYMENT	DUNN, GORDON L & KATHLEEN L CASH	$-276.85	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.19	$276.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.87	$259.66
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.17	$249.79
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.10	$245.62
08/31/2009	PAYMENT	DUNN, GORDON L & KATHLEEN L CHECK NUM: 1522	$-425.36	$245.52
08/03/2009	INTEREST	Monthly Interest	$2.40	$670.88
07/21/2009	BILL	DUNN, GORDON L & KATHLEEN L	$325.42	$668.48
07/01/2009	INTEREST	Monthly Interest	$2.40	$343.06
06/01/2009	INTEREST	Monthly Interest	$2.40	$340.66
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$338.26
05/04/2009	INTEREST	Monthly Interest	$0.02	$331.26
04/01/2009	INTEREST	Monthly Interest	$0.02	$331.24
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.96	$331.22
03/02/2009	INTEREST	Monthly Interest	$0.02	$311.26
02/02/2009	INTEREST	Monthly Interest	$0.02	$311.24
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.85	$311.22
01/02/2009	INTEREST	Monthly Interest	$0.02	$298.37
12/02/2008	INTEREST	Monthly Interest	$0.02	$298.35
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.16	$298.33
10/01/2008	INTEREST	Monthly Interest	$0.02	$291.17
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.89	$291.15
09/02/2008	INTEREST	Monthly Interest	$0.02	$288.26
08/01/2008	INTEREST	Monthly Interest	$0.02	$288.24
07/14/2008	PAYMENT	DUNN, GORDON L & KATHLEEN L CHECK NUM: 539	$-441.85	$288.22
07/14/2008	BILL	DUNN, GORDON L & KATHLEEN L	$285.21	$730.07
07/01/2008	INTEREST	Monthly Interest	$3.01	$444.86
06/02/2008	INTEREST	Monthly Interest	$3.01	$441.85
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$438.84
05/02/2008	INTEREST	Monthly Interest	$0.66	$431.84
04/01/2008	INTEREST	Monthly Interest	$0.66	$431.18
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.72	$430.52
03/03/2008	INTEREST	Monthly Interest	$0.66	$410.80
02/01/2008	INTEREST	Monthly Interest	$0.66	$410.14
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.68	$409.48
01/02/2008	INTEREST	Monthly Interest	$0.66	$396.80
12/03/2007	INTEREST	Monthly Interest	$0.66	$396.14
11/01/2007	INTEREST	Monthly Interest	$0.66	$395.48
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.04	$394.82
10/01/2007	INTEREST	Monthly Interest	$0.66	$387.78
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.82	$387.12
09/04/2007	INTEREST	Monthly Interest	$0.66	$384.30
08/01/2007	INTEREST	Monthly Interest	$0.66	$383.64
07/13/2007	BILL	DUNN, GORDON L & KATHLEEN L	$281.66	$382.98
07/02/2007	INTEREST	Monthly Interest	$0.66	$101.32
06/01/2007	INTEREST	Monthly Interest	$0.66	$100.66
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$100.00
04/30/2007	PAYMENT	DUNN, GORDON L & KATHLEEN L CHECK NUM: 248	$-139.83	$93.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.62	$232.83
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.01	$220.21
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.81	$213.20
08/22/2006	PAYMENT	DUNN, GORDON L & KATHLEEN L CHECK NUM: 112	$-70.16	$210.39
07/19/2006	BILL	DUNN, GORDON L & KATHLEEN L	$280.55	$280.55
05/10/2006	PAYMENT	DUNN, GORDON L & KATHLEEN L CASH	$-200.00	$0.00
05/09/2006	PAYMENT	DUNN, GORDON L & KATHLEEN L CASH	$-529.50	$200.00
05/02/2006	INTEREST	Monthly Interest	$2.71	$729.50
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$726.79
04/03/2006	INTEREST	Monthly Interest	$2.71	$719.79
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$717.08
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.18	$712.08
03/01/2006	INTEREST	Monthly Interest	$2.71	$692.90
02/09/2006	INTEREST	Monthly Interest	$2.71	$690.19
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.33	$687.48
01/04/2006	INTEREST	Monthly Interest	$2.71	$675.15
01/03/2006	PAYMENT	DUNN, GORDON L & KATHLEEN L CASH	$-300.00	$672.44
12/01/2005	INTEREST	Monthly Interest	$4.76	$972.44
11/01/2005	INTEREST	Monthly Interest	$4.76	$967.68
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.85	$962.92
10/03/2005	INTEREST	Monthly Interest	$4.76	$956.07
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.74	$951.31
09/02/2005	INTEREST	Monthly Interest	$4.76	$948.57
08/02/2005	INTEREST	Monthly Interest	$4.76	$943.81
07/21/2005	BILL	DUNN, GORDON L & KATHLEEN L	$273.99	$939.05
07/01/2004	BILL	DUNN, GORDON L & KATHL @	$274.16	$665.06
07/01/2003	PENALTY	Penalty 03-04	$70.17	$390.90
07/01/2003	BILL	DUNN, GORDON L & KATHL @	$320.73	$320.73
06/30/2003	PAYMENT	DUNN, GORDON L & KATHL @	$-292.09	$0.00
06/30/2003	BILL	Balance Forward @	$292.09	$292.09