Tax Account 007-150-20

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Owners

DUKE, EMANUEL & D E
260 MONROE AVENUE
POMONA, CA 91767

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

Account Summary

Account ID	007-150-20
Account Type	Real Estate
Location	0 LOTS 11,12,19 & 20 N2NW4SE4
Balance	$715.63
Currently Due	$550.63

Account ID

007-150-20

Account Type

Real Estate

Location

0 LOTS 11,12,19 & 20 N2NW4SE4

Balance

$715.63

Currently Due

$550.63

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$220.83
Total	$220.83
Paid	$0.00
Balance	$220.83
Due	$550.63
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$220.83

Total

$220.83

Paid

$0.00

Balance

$220.83

Due

$550.63

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$55.83	$0.00	$55.83	$0.00	$550.63
2	10/06/2025	10/16/2025	Due	$55.00	$0.00	$55.00	$0.00	$605.63
3	01/05/2026	01/15/2026	Due	$55.00	$0.00	$55.00	$0.00	$660.63
4	03/02/2026	03/12/2026	Due	$55.00	$0.00	$55.00	$0.00	$715.63

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$204.48	$30.70	$0.00	$240.28	$494.80
2023/2024 REAL ESTATE TAXES	$189.33	$41.49	$0.00	$254.52	$254.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$175.31	$29.29	$204.60	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$162.33	$0.00	$162.33	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$158.53	$40.74	$199.27	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$158.53	$26.78	$185.31	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$158.53	$36.78	$195.31	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$158.53	$23.78	$182.31	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$158.53	$26.96	$185.49	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$158.53	$30.22	$188.75	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$158.53	$37.16	$195.69	$0.00	$0.00	3.3552	7.0
2013/2014 REAL ESTATE TAXES	$158.53	$64.68	$223.21	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	DUKE, EMANUEL & D E	$220.83	$715.63
07/01/2025	INTEREST	INTEREST FOR 07/2025	$3.28	$494.80
07/01/2025	INTEREST	INTEREST FOR 07/2025	$3.28	$491.52
06/02/2025	INTEREST	INTEREST FOR 06/2025	$1.70	$488.24
06/02/2025	INTEREST	INTEREST FOR 06/2025	$1.58	$486.54
05/01/2025	INTEREST	INTEREST FOR 05/2025	$1.58	$484.96
04/01/2025	INTEREST	INTEREST FOR 04/2025	$1.58	$483.38
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.31	$481.80
03/03/2025	INTEREST	INTEREST FOR 03/2025	$1.58	$467.49
02/03/2025	INTEREST	INTEREST FOR 02/2025	$1.58	$465.91
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.21	$464.33
01/02/2025	INTEREST	INTEREST FOR 01/2025	$1.58	$455.12
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.58	$453.54
11/01/2024	INTEREST	INTEREST FOR 11/2024	$1.58	$451.96
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.12	$450.38
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.58	$445.26
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.06	$443.68
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.58	$441.62
07/15/2024	BILL	DUKE, EMANUEL & D E	$204.48	$440.04
07/08/2024	INTEREST	INTEREST FOR 07/2024	$1.58	$235.56
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.58	$233.98
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.58	$232.40
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$230.82
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$223.82
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$220.82
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.25	$217.82
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.54	$204.57
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$4.77	$196.03
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.93	$191.26
07/11/2023	BILL	DUKE, EMANUEL & D E	$189.33	$189.33
04/07/2023	PAYMENT	ANASTASIA ADRAN CUMMINGS CHECK BANK: 16-24 NUM: 3029	$-204.60	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$204.60
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$12.27	$201.60
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.89	$189.33
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.38	$181.44
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.75	$177.06
07/14/2022	BILL	DUKE, EMANUEL & D E	$175.31	$175.31
08/12/2021	PAYMENT	CUMMINGS, ANASTASIA CHECK BANK: 1624 NUM: 2019	$-361.60	$0.00
08/01/2021	INTEREST	Monthly Interest	$1.32	$361.60
07/19/2021	BILL	DUKE, EMANUEL & D E	$162.33	$360.28
07/12/2021	INTEREST	Monthly Interest	$1.32	$197.95
06/01/2021	INTEREST	Monthly Interest	$1.32	$196.63
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$195.31
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$188.31
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$185.31
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$11.10	$182.31
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.13	$171.21
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.96	$164.08
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.59	$160.12
07/08/2020	BILL	DUKE, EMANUEL & D E	$158.53	$158.53
04/09/2020	PAYMENT	DUKE, DEIRDRE CHECK BANK: 167038 NUM: 643	$-185.31	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$185.31
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.10	$182.31
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.13	$171.21
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.96	$164.08
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.59	$160.12
07/14/2019	BILL	DUKE, EMANUEL & D E	$158.53	$158.53
05/20/2019	PAYMENT	DUKE, EMANUEL & D E CHECK BANK: 167038 NUM: 560	$-195.31	$0.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$195.31
05/08/2019	PENALTY	2nd warning letter	$3.00	$188.31
05/08/2019	PENALTY	1st warning letter	$3.00	$185.31
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.10	$182.31
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.13	$171.21
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.96	$164.08
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.59	$160.12
07/11/2018	BILL	DUKE, EMANUEL & D E	$158.53	$158.53
04/20/2018	PAYMENT	DEIRDRE EURYDICE DUKE ADRAN CHECK BANK: 167038 NUM: 520	$-182.31	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.10	$182.31
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.13	$171.21
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.96	$164.08
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.59	$160.12
07/19/2017	BILL	DUKE, EMANUEL & D E	$158.53	$158.53
04/17/2017	PAYMENT	DUKE, EMANUEL & D E CHECK BANK: 16-7038 NUM: 484	$-185.49	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$185.49
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.10	$182.49
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.17	$171.39
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.03	$164.22
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.66	$160.19
07/14/2016	BILL	DUKE, EMANUEL & D E	$158.53	$158.53
03/08/2016	PAYMENT	DEIRDRE EURYDICE DUKE ADRAN CHECK BANK: 16-7038 NUM: 431	$-607.65	$0.00
03/08/2016	AMENDMENT	adj pmt jj	$-2.64	$607.65
03/03/2016	INTEREST	Monthly Interest	$2.64	$610.29
02/12/2016	AMENDMENT	3 YEAR CERTIFICATION COST	$20.00	$607.65
02/02/2016	INTEREST	Monthly Interest	$2.64	$587.65
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.17	$585.01
01/07/2016	INTEREST	Monthly Interest	$2.64	$577.84
12/16/2015	INTEREST	Monthly Interest	$2.64	$575.20
12/16/2015	INTEREST	Monthly Interest	$2.64	$572.56
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.03	$569.92
10/13/2015	INTEREST	Monthly Interest	$2.64	$565.89
09/01/2015	INTEREST	Monthly Interest	$2.64	$563.25
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.66	$560.61
08/03/2015	INTEREST	Monthly Interest	$2.64	$558.95
07/09/2015	INTEREST	Monthly Interest	$2.64	$556.31
07/09/2015	BILL	DUKE, EMANUEL & D E	$158.53	$553.67
06/01/2015	INTEREST	Monthly Interest	$2.64	$395.14
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.10	$392.50
03/16/2015	INTEREST	Monthly Interest	$1.32	$381.40
02/12/2015	INTEREST	Monthly Interest	$1.32	$380.08
01/21/2015	INTEREST	Monthly Interest	$1.32	$378.76
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.17	$377.44
01/06/2015	INTEREST	Monthly Interest	$1.32	$370.27
12/08/2014	INTEREST	Monthly Interest	$1.32	$368.95
12/08/2014	INTEREST	Monthly Interest	$1.32	$367.63
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.03	$366.31
10/01/2014	INTEREST	Monthly Interest	$1.32	$362.28
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.66	$360.96
09/02/2014	INTEREST	Monthly Interest	$1.32	$359.30
08/05/2014	INTEREST	Monthly Interest	$1.32	$357.98
07/09/2014	BILL	DUKE, EMANUEL & D E	$158.53	$356.66
07/03/2014	INTEREST	Monthly Interest	$1.32	$198.13
06/02/2014	INTEREST	Monthly Interest	$1.32	$196.81
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$195.49
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$188.49
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$185.49
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.10	$182.49
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.17	$171.39
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.03	$164.22
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.66	$160.19
07/11/2013	BILL	LANDER COUNTY TREASURER	$158.53	$158.53
06/06/2013	PAYMENT	DUKE, EMANUEL & D E CHECK BANK: 91-2 NUM: 9519202067	$-601.91	$0.00
06/03/2013	INTEREST	Monthly Interest	$3.77	$601.91
05/08/2013	INTEREST	Monthly Interest	$2.45	$598.14
04/09/2013	INTEREST	Monthly Interest	$2.45	$595.69
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.10	$593.24
03/01/2013	INTEREST	Monthly Interest	$2.45	$582.14
02/01/2013	INTEREST	Monthly Interest	$2.45	$579.69
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.17	$577.24
01/04/2013	AMENDMENT	3 year certification cost12-13	$20.00	$570.07
01/04/2013	INTEREST	Monthly Interest	$2.45	$550.07
12/06/2012	INTEREST	Monthly Interest	$2.45	$547.62
12/03/2012	INTEREST	Monthly Interest	$2.45	$545.17
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.03	$542.72
10/01/2012	INTEREST	Monthly Interest	$2.45	$538.69
09/04/2012	INTEREST	Monthly Interest	$2.45	$536.24
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.66	$533.79
08/01/2012	INTEREST	Monthly Interest	$2.45	$532.13
07/13/2012	INTEREST	Monthly Interest	$2.45	$529.68
07/13/2012	BILL	DUKE, EMANUEL & D E	$158.53	$527.23
06/01/2012	INTEREST	Monthly Interest	$2.45	$368.70
05/02/2012	INTEREST	Monthly Interest	$1.13	$366.25
04/23/2012	PAYMENT	DUKE, EMANUEL & D E CHECK BANK: 90-7162 NUM: 1123	$-24.20	$365.12
04/02/2012	INTEREST	Monthly Interest	$1.32	$389.32
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.10	$388.00
03/02/2012	INTEREST	Monthly Interest	$1.32	$376.90
02/01/2012	INTEREST	Monthly Interest	$1.32	$375.58
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.13	$374.26
01/06/2012	INTEREST	Monthly Interest	$1.32	$367.13
12/06/2011	INTEREST	Monthly Interest	$1.32	$365.81
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.96	$364.49
10/14/2011	INTEREST	Monthly Interest	$1.32	$360.53
10/04/2011	INTEREST	Monthly Interest	$1.32	$359.21
09/08/2011	INTEREST	Monthly Interest	$1.32	$357.89
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.59	$356.57
08/03/2011	INTEREST	Monthly Interest	$1.32	$354.98
07/13/2011	INTEREST	Monthly Interest	$1.32	$353.66
07/13/2011	BILL	DUKE, EMANUEL & D E	$158.53	$352.34
06/01/2011	INTEREST	Monthly Interest	$1.32	$193.81
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$192.49
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$185.49
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.10	$182.49
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.17	$171.39
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.03	$164.22
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.66	$160.19
07/08/2010	BILL	DUKE, EMANUEL & D E	$158.53	$158.53
05/28/2010	PAYMENT	DUKE-ADRAN, DEIDRE E/ADRAN,A E CHECK BANK: 90-7162 NUM: 1128	$-192.31	$0.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$192.31
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$185.31
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.10	$182.31
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.13	$171.21
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.96	$164.08
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.59	$160.12
07/13/2009	BILL	DUKE, EMANUEL & D E	$158.53	$158.53
05/26/2009	PAYMENT	DUKE-ADRAN, DEIRDRE E CHECK BANK: 90-7162 NUM: 1096	$-184.31	$0.00
05/26/2009	AMENDMENT	honored quote gp	$-5.00	$184.31
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$189.31
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$184.31
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.10	$182.31
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.13	$171.21
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.96	$164.08
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.59	$160.12
07/14/2008	BILL	DUKE, EMANUEL & D E	$158.53	$158.53
04/17/2008	PAYMENT	DUKE-ADRAN, DEIRDRE E CHECK BANK: 90-7162 NUM: 566	$-7.77	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$7.77
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.22	$5.77
11/08/2007	PAYMENT	DUKE-ADRAN, DEIDRE 3 CHECK BANK: 90-7162 NUM: 299	$-158.53	$5.55
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.96	$164.08
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.59	$160.12
07/13/2007	BILL	DUKE, EMANUEL & D E	$158.53	$158.53
04/16/2007	PAYMENT	DUKE-ADRAN, DEIRDRE E CHECK BANK: 90-7162 NUM: 173	$-184.31	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$184.31
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.10	$182.31
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.13	$171.21
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.96	$164.08
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.59	$160.12
07/16/2006	BILL	DUKE, EMANUEL & D E	$158.53	$158.53
08/23/2005	PAYMENT	DUKE, DAPHNE CHECK BANK: 90-7162 NUM: 103	$-158.53	$0.00
07/26/2005	BILL	DUKE, EMANUEL & D E	$158.53	$158.53
05/04/2005	PAYMENT	DUKE, DAPHNE CHECK BANK: 90-7162 NUM: 4445	$-86.81	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$86.81
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.96	$84.81
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.59	$80.85
10/12/2004	PAYMENT	DUKE, DAPHNE CHECK BANK: 90-7162 NUM: 4280	$-39.63	$79.26
08/24/2004	PAYMENT	DUKE, DAPHNE CHECK BANK: 90-7162 NUM: 4231	$-39.64	$118.89
07/13/2004	BILL	DUKE, EMANUEL & D E	$158.53	$158.53
04/14/2004	PAYMENT	DUKE, DAPHNE CHECK BANK: 90-7162 NUM: 4138	$-133.57	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$133.57
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.13	$131.57
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.96	$124.44
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.59	$120.48
08/28/2003	PAYMENT	DUKE, EMANUEL & D E CHECK BANK: 90-7162 NUM: 3966	$-39.64	$118.89
07/22/2003	BILL	DUKE, EMANUEL & D E	$158.53	$158.53
04/15/2003	PAYMENT	DUKE, DAPHNE CHECK BANK: 90-7162 NUM: 3853	$-81.51	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$81.51
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.72	$79.51
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.49	$75.79
08/23/2002	PAYMENT	DUKE, EMANUEL & D E & LCT CREDIT: B BANK: 90-7162 NUM: 3646	$-74.31	$74.30
07/11/2002	BILL	DUKE, EMANUEL & D E	$148.61	$148.61
04/10/2002	PAYMENT	DUKE, EMANUEL & D E CHECK BANK: 90-7162 NUM: 3529	$-81.39	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$81.39
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.71	$79.39
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.48	$75.68
09/27/2001	PAYMENT	DUKE, DAPHNE CHECK BANK: 90-7162 NUM: 3335	$-37.10	$74.20
08/28/2001	PAYMENT	DUKE, EMANUEL & D E CHECK BANK: 90-7162 NUM: 3312	$-37.29	$111.30
07/13/2001	BILL	DUKE, EMANUEL & D E	$148.59	$148.59
05/08/2001	PAYMENT	DUKE, DAPHNE CHECK BANK: 90-7162 NUM: 3219	$-40.57	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$40.57
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.48	$38.57
01/19/2001	PAYMENT	DUKE, EMANUEL & D E CHECK BANK: 90-7162 NUM: 3131	$-38.57	$37.09
11/07/2000	PAYMENT	DUKE, EMANUEL & D E CHECK BANK: 94-7162 NUM: 3073	$-37.09	$75.66
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.48	$112.75
08/31/2000	PAYMENT	DUKE, EMANUEL & D E CREDIT: B BANK: 90-7162 NUM: 3016	$-126.54	$111.27
08/31/2000	ADJUSTMENT	PAYMENT MADE IN ERROR BANK: 90-7162 NUM: 3016	$126.54	$237.81
08/31/2000	VOID	DUKE, EMANUEL & D E CHECK BANK: 90-7162 NUM: 3016	$-126.54	$111.27
08/17/2000	INTEREST	Monthly Interest	$0.62	$237.81
07/10/2000	INTEREST	Monthly Interest	$0.62	$237.19
07/10/2000	BILL	DUKE, EMANUEL & D E	$148.56	$236.57
06/06/2000	INTEREST	Monthly Interest	$0.62	$88.01
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$87.39
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$82.39
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.45	$80.39
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.85	$75.94
08/27/1999	PAYMENT	DUKE, EMANUEL & D E CHECK BANK: 90-7003 NUM: 2620	$-210.38	$74.09
08/03/1999	INTEREST	Monthly Interest	$0.92	$284.47
07/25/1999	INTEREST	Monthly Interest	$0.92	$283.55
07/17/1999	BILL	DUKE, EMANUEL & D E	$148.32	$282.63
06/08/1999	INTEREST	Monthly Interest	$0.92	$134.31
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$133.39
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$128.39
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.69	$126.39
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.95	$118.70
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.75	$113.75
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.11	$111.00
07/10/1998	BILL	DUKE, EMANUEL & D E	$109.89	$109.89
03/27/1998	PAYMENT	DUKE CHECK	$-1.14	$0.00
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.04	$1.14
02/23/1998	PAYMENT	DUKE CHECK	$-54.84	$1.10
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.10	$55.94
09/02/1997	PAYMENT	DUKE CREDIT: B	$-55.03	$54.84
07/20/1997	BILL	DUKE, EMANUEL & D E	$109.87	$109.87
04/16/1997	PAYMENT	DUKE, EMANUEL & D E CHECK	$-3.09	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$3.09
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.04	$1.09
02/20/1997	PAYMENT	DUKE, EMANUEL & D E CHECK	$-52.30	$1.05
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.05	$53.35
08/18/1996	PAYMENT	DUKE, EMANUEL & D E CHECK	$-52.50	$52.30
07/15/1996	BILL	DUKE, EMANUEL & D E	$104.80	$104.80