Tax Account 003-063-23

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Owners

FARQUHAR FAMILY TRUST, D & M
DAVE & MARY FARQUHAR, TRUSTEES
24013 EUCALYPTUS COURT
AUBURN, CA 95602

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-063-23
Account Type	Real Estate
Location	120 CANYON CIRCLE
Balance	$0.00
Currently Due	$0.00

Account ID

003-063-23

Account Type

Real Estate

Location

120 CANYON CIRCLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$158.37
Total	$158.37
Paid	$158.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$158.37

Total

$158.37

Paid

$158.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$41.37	$0.00	$0.00	$41.37	$41.37	$0.00
2	10/06/2025	10/16/2025	Paid	$39.00	$0.00	$0.00	$39.00	$39.00	$0.00
3	01/05/2026	01/15/2026	Paid	$39.00	$0.00	$0.00	$39.00	$39.00	$0.00
4	03/02/2026	03/12/2026	Paid	$39.00	$0.00	$0.00	$39.00	$39.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$155.77	$0.00	$0.00	$155.77	$0.00	$0.00	3.6600	3.0
2023/2024 REAL ESTATE TAXES	$152.37	$0.00	$0.00	$152.37	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$141.39	$0.00	$0.00	$141.39	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$130.92	$0.00	$0.00	$130.92	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$131.21	$0.00	$0.00	$131.21	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$129.23	$0.00	$0.00	$129.23	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$127.33	$0.00	$0.00	$127.33	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$149.80	$0.00	$0.00	$149.80	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$149.73	$0.00	$0.00	$149.73	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$150.02	$0.00	$0.00	$150.02	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$150.32	$0.00	$0.00	$150.32	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2025	PAYMENT	FARQUHAR FAMILY TRUST, D & M CHECK 1734	$-158.37	$0.00
07/17/2025	BILL	FARQUHAR FAMILY TRUST, D & M	$158.37	$158.37
08/14/2024	PAYMENT	FARQUHAR FAMILY TRUST, D & M CHECK 1710	$-155.77	$0.00
07/15/2024	BILL	FARQUHAR FAMILY TRUST, D & M	$155.77	$155.77
08/14/2023	PAYMENT	FARQUHAR FAMILY TRUST, D & M CREDIT: D BANK: CC NUM: CC	$-152.37	$0.00
07/11/2023	BILL	FARQUHAR FAMILY TRUST, D & M	$152.37	$152.37
07/28/2022	PAYMENT	FARQUHAR, HANNA CREDIT: D BANK: CC NUM: CC	$-141.39	$0.00
07/14/2022	BILL	FARQUHAR FAMILY TRUST, D & M	$141.39	$141.39
08/11/2021	PAYMENT	FARQUHAR, HANNAH CHECK BANK: 907097 NUM: 3044	$-130.92	$0.00
07/19/2021	BILL	FARQUHAR FAMILY TRUST, D & M	$130.92	$130.92
08/05/2020	PAYMENT	FARQUHAR, HANNAH CHECK BANK: 907097 NUM: 3009	$-131.21	$0.00
07/08/2020	BILL	FARQUHAR FAMILY TRUST, D & M	$131.21	$131.21
08/08/2019	PAYMENT	FARQUHAR, DAVID CHECK BANK: 907162 NUM: 1629	$-129.23	$0.00
07/14/2019	BILL	FARQUHAR FAMILY TRUST, D & M	$129.23	$129.23
08/14/2018	PAYMENT	FARQUHAR MARY CREDIT: D BANK: CC NUM: CC	$-127.33	$0.00
07/11/2018	BILL	FARQUHAR FAMILY TRUST, D & M	$127.33	$127.33
08/04/2017	PAYMENT	FARQUHAR HANNAH CHECK BANK: 907097 NUM: 2837	$-149.80	$0.00
07/19/2017	BILL	FARQUHAR FAMILY TRUST, D & M	$149.80	$149.80
08/08/2016	PAYMENT	FARQUHAR FAMILY TRUST, D & M CREDIT: D BANK: CC NUM: CC	$-149.73	$0.00
07/14/2016	BILL	FARQUHAR FAMILY TRUST, D & M	$149.73	$149.73
08/26/2015	PAYMENT	FARQUHAR FAMILY TRUST, D & M CHECK BANK: 90-7162 NUM: 1500	$-150.02	$0.00
07/09/2015	BILL	FARQUHAR FAMILY TRUST, D & M	$150.02	$150.02
08/04/2014	PAYMENT	FARQUHAR, DAVID & HANNAH CHECK BANK: 90-7097 NUM: 2518	$-150.32	$0.00
07/09/2014	BILL	GLANN, DAVID & FARQUHAR, MARY	$150.32	$150.32
04/29/2014	PAYMENT	LANDER CO. TREASURER TAX SALE CASH BANK: 11-24 NUM: 732710256	$-1,768.77	$0.00
04/01/2014	INTEREST	Monthly Interest	$6.49	$1,768.77
03/20/2014	INTEREST	Monthly Interest	$6.49	$1,762.28
03/20/2014	INTEREST	Monthly Interest	$6.49	$1,755.79
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.50	$1,749.30
01/22/2014	AMENDMENT	CERTIFIED TAX SALE LETTER FEE	$40.00	$1,738.80
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.78	$1,698.80
01/13/2014	AMENDMENT	ADVERTISING TAX SALE APR 2014	$30.00	$1,692.02
01/09/2014	AMENDMENT	TITLE REPORT FEE/TX SALE 04/14	$125.00	$1,662.02
01/03/2014	INTEREST	Monthly Interest	$6.49	$1,537.02
12/02/2013	INTEREST	Monthly Interest	$6.49	$1,530.53
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.80	$1,524.04
10/28/2013	INTEREST	Monthly Interest	$6.49	$1,520.24
10/02/2013	INTEREST	Monthly Interest	$6.49	$1,513.75
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.56	$1,507.26
09/03/2013	INTEREST	Monthly Interest	$6.49	$1,505.70
08/14/2013	INTEREST	Monthly Interest	$6.49	$1,499.21
07/11/2013	BILL	LANDER COUNTY TREASURER	$150.06	$1,492.72
07/03/2013	INTEREST	Monthly Interest	$6.49	$1,342.66
06/03/2013	INTEREST	Monthly Interest	$6.49	$1,336.17
05/08/2013	INTEREST	Monthly Interest	$5.27	$1,329.68
04/09/2013	INTEREST	Monthly Interest	$5.27	$1,324.41
03/27/2013	AMENDMENT	Advertising Tax Sale Apr.2013	$30.00	$1,319.14
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.28	$1,289.14
03/01/2013	INTEREST	Monthly Interest	$5.27	$1,278.86
02/01/2013	INTEREST	Monthly Interest	$5.27	$1,273.59
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.65	$1,268.32
01/18/2013	AMENDMENT	certifed tax sale letter fee	$50.00	$1,261.67
01/04/2013	INTEREST	Monthly Interest	$5.27	$1,211.67
12/06/2012	INTEREST	Monthly Interest	$5.27	$1,206.40
12/04/2012	AMENDMENT	title report fee/tx sale 04/13	$125.00	$1,201.13
12/03/2012	INTEREST	Monthly Interest	$5.27	$1,076.13
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.74	$1,070.86
10/01/2012	INTEREST	Monthly Interest	$5.27	$1,067.12
09/04/2012	INTEREST	Monthly Interest	$5.27	$1,061.85
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.56	$1,056.58
08/01/2012	INTEREST	Monthly Interest	$5.27	$1,055.02
07/13/2012	INTEREST	Monthly Interest	$5.27	$1,049.75
07/13/2012	BILL	LANDER COUNTY TREASURER	$146.89	$1,044.48
06/29/2012	AMENDMENT	2012 ASSN ASSMT TO KMAI	$10.00	$897.59
06/01/2012	INTEREST	Monthly Interest	$5.27	$887.59
05/02/2012	INTEREST	Monthly Interest	$4.14	$882.32
04/02/2012	INTEREST	Monthly Interest	$4.14	$878.18
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.52	$874.04
03/02/2012	INTEREST	Monthly Interest	$4.14	$864.52
02/01/2012	INTEREST	Monthly Interest	$4.14	$860.38
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.12	$856.24
01/06/2012	INTEREST	Monthly Interest	$4.14	$850.12
12/06/2011	INTEREST	Monthly Interest	$4.14	$845.98
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.40	$841.84
10/14/2011	INTEREST	Monthly Interest	$4.14	$838.44
10/04/2011	INTEREST	Monthly Interest	$4.14	$834.30
09/08/2011	INTEREST	Monthly Interest	$4.14	$830.16
09/02/2011	AMENDMENT	2011 ASSN ASSMT TO KMAI	$10.00	$826.02
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.36	$816.02
08/03/2011	INTEREST	Monthly Interest	$4.14	$814.66
07/13/2011	INTEREST	Monthly Interest	$4.14	$810.52
07/13/2011	BILL	LANDER COUNTY TREASURER	$136.01	$806.38
06/01/2011	INTEREST	Monthly Interest	$4.14	$670.37
05/02/2011	INTEREST	Monthly Interest	$2.99	$666.23
04/05/2011	INTEREST	Monthly Interest	$2.99	$663.24
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.63	$660.25
03/09/2011	INTEREST	Monthly Interest	$2.99	$650.62
02/02/2011	INTEREST	Monthly Interest	$2.99	$647.63
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.21	$644.64
01/05/2011	INTEREST	Monthly Interest	$2.99	$638.43
12/21/2010	INTEREST	Monthly Interest	$2.99	$635.44
11/01/2010	INTEREST	Monthly Interest	$2.99	$632.45
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.48	$629.46
10/01/2010	INTEREST	Monthly Interest	$2.99	$625.98
09/13/2010	INTEREST	Monthly Interest	$2.99	$622.99
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.42	$620.00
08/26/2010	AMENDMENT	2010 Assn Assmt to KMAI	$10.00	$618.58
07/30/2010	INTEREST	Monthly Interest	$2.99	$608.58
07/08/2010	BILL	LANDER COUNTY TREASURER	$137.51	$605.59
07/01/2010	INTEREST	Monthly Interest	$2.99	$468.08
06/01/2010	INTEREST	Monthly Interest	$2.99	$465.09
05/03/2010	INTEREST	Monthly Interest	$1.92	$462.10
04/05/2010	INTEREST	Monthly Interest	$1.92	$460.18
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.95	$458.26
03/01/2010	INTEREST	Monthly Interest	$1.92	$449.31
02/01/2010	INTEREST	Monthly Interest	$1.92	$447.39
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.75	$445.47
01/04/2010	INTEREST	Monthly Interest	$1.92	$439.72
12/29/2009	AMENDMENT	3 yr delinquent certified09-10	$10.00	$437.80
12/01/2009	INTEREST	Monthly Interest	$1.92	$427.80
11/12/2009	INTEREST	Monthly Interest	$1.92	$425.88
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.20	$423.96
10/08/2009	INTEREST	Monthly Interest	$1.92	$420.76
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.28	$418.84
08/28/2009	INTEREST	Monthly Interest	$1.92	$417.56
08/03/2009	INTEREST	Monthly Interest	$1.92	$415.64
07/13/2009	BILL	DUNCAN, CHARLES E & JENNIFER A	$127.83	$413.72
07/01/2009	INTEREST	Monthly Interest	$1.92	$285.89
06/01/2009	INTEREST	Monthly Interest	$1.92	$283.97
05/06/2009	INTEREST	Monthly Interest	$0.93	$282.05
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.29	$281.12
03/18/2009	INTEREST	Monthly Interest	$0.93	$272.83
03/09/2009	INTEREST	Monthly Interest	$0.93	$271.90
02/04/2009	INTEREST	Monthly Interest	$0.93	$270.97
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.33	$270.04
01/15/2009	INTEREST	Monthly Interest	$0.93	$264.71
12/01/2008	INTEREST	Monthly Interest	$0.93	$263.78
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.96	$262.85
10/02/2008	INTEREST	Monthly Interest	$0.93	$259.89
09/02/2008	INTEREST	Monthly Interest	$0.93	$258.96
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.18	$258.03
08/01/2008	INTEREST	Monthly Interest	$0.93	$256.85
07/14/2008	BILL	DUNCAN, CHARLES E & JENNIFER A	$118.38	$255.92
07/01/2008	INTEREST	Monthly Interest	$0.93	$137.54
06/02/2008	INTEREST	Monthly Interest	$0.93	$136.61
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$135.68
03/17/2008	PENALTY	warning letter fee	$2.00	$130.68
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.83	$128.68
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.04	$120.85
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.80	$115.81
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.12	$113.01
07/13/2007	BILL	DUNCAN, CHARLES E & JENNIFER A	$111.89	$111.89
05/03/2007	PAYMENT	DUNCAN, CHARLIE & JENNIFER CHECK BANK: 97-76 NUM: 3426	$-132.57	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$132.57
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.95	$130.57
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.11	$122.62
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.84	$117.51
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.14	$114.67
07/28/2006	PAYMENT	DUNCAN, CHARLIE & JENNIFER CHECK BANK: 97-76 NUM: 317	$-132.95	$113.53
07/26/2006	AMENDMENT	adj prior pnty-horor quote	$-1.82	$246.48
07/16/2006	BILL	DUNCAN, CHARLES E & JENNIFER A	$113.53	$248.30
07/16/2006	INTEREST	Monthly Interest	$0.91	$134.77
06/01/2006	INTEREST	Monthly Interest	$0.91	$133.86
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$132.95
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$127.95
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.67	$125.95
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.93	$118.28
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.74	$113.35
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.10	$110.61
07/26/2005	BILL	DUNCAN, CHARLES E & JENNIFER A	$109.51	$109.51
06/09/2005	PAYMENT	DUNCAN, CHARLES E & JENNIFER A CHECK BANK: 82-40 NUM: 253685951	$-439.14	$0.00
06/01/2005	INTEREST	Monthly Interest	$2.67	$439.14
05/06/2005	INTEREST	Monthly Interest	$1.76	$436.47
04/05/2005	INTEREST	Monthly Interest	$1.76	$434.71
03/23/2005	AMENDMENT	3 yr delinq certified fees	$30.00	$432.95
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.65	$402.95
03/08/2005	INTEREST	Monthly Interest	$1.76	$395.30
02/07/2005	INTEREST	Monthly Interest	$1.76	$393.54
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.92	$391.78
01/18/2005	INTEREST	Monthly Interest	$1.76	$386.86
01/18/2005	INTEREST	Monthly Interest	$1.76	$385.10
11/04/2004	INTEREST	Monthly Interest	$1.76	$383.34
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.73	$381.58
10/06/2004	INTEREST	Monthly Interest	$1.76	$378.85
09/01/2004	INTEREST	Monthly Interest	$1.76	$377.09
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.09	$375.33
08/02/2004	INTEREST	Monthly Interest	$1.76	$374.24
07/13/2004	BILL	DUNCAN, CHARLES E & JENNIFER A	$109.32	$372.48
07/06/2004	INTEREST	Monthly Interest	$1.76	$263.16
06/03/2004	INTEREST	Monthly Interest	$1.76	$261.40
05/06/2004	INTEREST	Monthly Interest	$0.85	$259.64
04/08/2004	INTEREST	Monthly Interest	$0.85	$258.79
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.63	$257.94
03/08/2004	INTEREST	Monthly Interest	$0.85	$250.31
02/09/2004	INTEREST	Monthly Interest	$0.85	$249.46
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.90	$248.61
01/13/2004	INTEREST	Monthly Interest	$0.85	$243.71
12/03/2003	INTEREST	Monthly Interest	$0.85	$242.86
11/03/2003	INTEREST	Monthly Interest	$0.85	$242.01
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.72	$241.16
10/06/2003	INTEREST	Monthly Interest	$0.85	$238.44
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.09	$237.59
09/08/2003	INTEREST	Monthly Interest	$0.85	$236.50
08/04/2003	INTEREST	Monthly Interest	$0.85	$235.65
07/22/2003	BILL	DUNCAN, CHARLES E & JENNIFER A	$108.96	$234.80
07/02/2003	INTEREST	Monthly Interest	$0.85	$125.84
06/02/2003	INTEREST	Monthly Interest	$0.85	$124.99
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$124.14
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$119.14
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.13	$117.14
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.58	$110.01
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.55	$105.43
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.02	$102.88
07/11/2002	BILL	DUNCAN, CHARLES E & JENNIFER A	$101.86	$101.86
06/07/2002	PAYMENT	DUNCAN, CHARLES & JENNIFER/LCT CREDIT: B BANK: 97-7751 NUM: 2453	$-123.71	$0.00
06/03/2002	INTEREST	Monthly Interest	$0.84	$123.71
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$122.87
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$117.87
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.05	$115.87
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.54	$108.82
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.52	$104.28
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.01	$101.76
07/13/2001	BILL	DUNCAN, CHARLES E & JENNIFER A	$100.75	$100.75
05/08/2001	PAYMENT	DUNCAN, CHARLES E & JENNIFER A CHECK BANK: 97-7751 NUM: 1853	$-117.41	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$117.41
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.02	$115.41
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.52	$108.39
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.51	$103.87
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.01	$101.36
07/10/2000	BILL	DUNCAN, CHARLES E & JENNIFER A	$100.35	$100.35
05/30/2000	PAYMENT	NEVADA GOLDFIELDS, INC CHECK BANK: 97-7751 NUM: 1227	$-35.74	$0.00
05/19/2000	PAYMENT	DUNCAN, CHARLIE & JENNIFER CHECK BANK: 97-7751 NUM: 1209	$-334.98	$35.74
05/05/2000	INTEREST	Monthly Interest	$1.53	$370.72
04/06/2000	INTEREST	Monthly Interest	$1.53	$369.19
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.99	$367.66
02/15/2000	INTEREST	Monthly Interest	$1.53	$360.67
02/10/2000	INTEREST	Monthly Interest	$1.53	$359.14
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.99	$357.61
01/24/2000	INTEREST	Monthly Interest	$1.53	$351.62
12/13/1999	INTEREST	Monthly Interest	$1.53	$350.09
12/13/1999	INTEREST	Monthly Interest	$1.53	$348.56
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.99	$347.03
10/21/1999	INTEREST	Monthly Interest	$1.53	$342.04
09/02/1999	INTEREST	Monthly Interest	$1.53	$340.51
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.99	$338.98
08/03/1999	INTEREST	Monthly Interest	$1.53	$334.99
07/25/1999	INTEREST	Monthly Interest	$1.53	$333.46
07/17/1999	BILL	NEVADA GOLDFIELDS, INC	$99.85	$331.93
06/08/1999	INTEREST	Monthly Interest	$1.53	$232.08
05/03/1999	INTEREST	Monthly Interest	$0.64	$230.55
04/07/1999	INTEREST	Monthly Interest	$0.64	$229.91
03/17/1999	INTEREST	Monthly Interest	$0.64	$229.27
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.46	$228.63
02/08/1999	INTEREST	Monthly Interest	$0.64	$221.17
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.80	$220.53
01/20/1999	INTEREST	Monthly Interest	$0.64	$215.73
12/08/1998	INTEREST	Monthly Interest	$0.64	$215.09
11/04/1998	INTEREST	Monthly Interest	$0.64	$214.45
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.67	$213.81
10/02/1998	INTEREST	Monthly Interest	$0.64	$211.14
09/16/1998	INTEREST	Monthly Interest	$0.64	$210.50
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.07	$209.86
09/08/1998	INTEREST	Monthly Interest	$0.64	$208.79
07/16/1998	INTEREST	Monthly Interest	$0.64	$208.15
07/10/1998	BILL	NEVADA GOLDFIELDS, INC	$106.59	$207.51
06/01/1998	INTEREST	Monthly Interest	$0.64	$100.92
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$100.28
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$95.28
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.35	$93.28
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.59	$87.93
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.82	$83.34
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.06	$79.52
07/20/1997	BILL	NEVADA GOLDFIELDS, INC	$76.46	$76.46
10/20/1996	PAYMENT	Duncan, Charles	$-75.81	$0.00
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.92	$75.81
07/15/1996	BILL	NEVADA GOLDFIELDS, INC	$72.89	$72.89