Tax Account 003-035-01

Print Page · · Payments Cart · New Search

Owners

KREGOSKI, TED L
3982 GREEN VALLEY RD
RESCUE, CA 95672-0000

Account Summary

Account ID	003-035-01
Account Type	Real Estate
Location	24 CALICO HILLS LN MASON VALLEY
Balance	$461.23
Currently Due	$350.23

Account ID

003-035-01

Account Type

Real Estate

Location

24 CALICO HILLS LN
MASON VALLEY

Balance

$461.23

Currently Due

$350.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$445.55
Total	$461.23
Paid	$0.00
Balance	$461.23
Due	$350.23
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$445.55

Total

$461.23

Paid

$0.00

Balance

$461.23

Due

$350.23

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

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	$112.55	$4.50	$112.55	$0.00	$117.05
2	10/07/2024	10/17/2024	Past due	$111.00	$11.18	$111.00	$0.00	$239.23
3	01/06/2025	01/16/2025	Past due	$111.00	$0.00	$111.00	$0.00	$350.23
4	03/03/2025	03/13/2025	Due	$111.00	$0.00	$111.00	$0.00	$461.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$447.95	$66.12	$514.07	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$433.42	$65.12	$570.76	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$429.93	$63.91	$607.43	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$421.38	$34.09	$455.47	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$417.46	$14.91	$432.37	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$411.88	$33.22	$445.10	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$409.62	$43.25	$452.87	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$419.88	$69.68	$489.56	$0.00	$0.00	3.6600	3.0
2015/2016 SECURED TAXES	$407.42	$104.73	$512.15	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	6.37	.00	6.37	4.81
2024-2025	S22	Willow./Penrose GIDs	354.00	.00	354.00	265.53
2023-2024	S21	Weed Tax	6.37	6.37	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.00	.00
2022-2023	S21	Weed Tax	6.37	6.37	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	4.30	4.30	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.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	S21	Weed Tax	4.74	4.74	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	4.74	4.74	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.95	1.95	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.95	1.95	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.95	1.95	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2015-2016	S21	Weed Tax	1.22	1.22	.00	.00
2015-2016	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.18	$461.23
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.50	$450.05
07/16/2024	BILL	KREGOSKI, TED L	$445.55	$445.55
04/25/2024	PAYMENT	GLORIA KREGOSKI PNP PNP - 155089049	$-1,692.26	$0.00
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$1,692.26
04/01/2024	INTEREST	INTEREST FOR 04/2024	$7.16	$1,683.57
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.75	$1,676.41
03/01/2024	INTEREST	INTEREST FOR 03/2024	$7.16	$1,645.66
02/01/2024	INTEREST	INTEREST FOR 02/2024	$7.16	$1,638.50
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.82	$1,631.34
01/02/2024	INTEREST	INTEREST FOR 01/2024	$7.16	$1,611.52
12/01/2023	INTEREST	INTEREST FOR 12/2023	$7.16	$1,604.36
11/01/2023	INTEREST	INTEREST FOR 11/2023	$7.16	$1,597.20
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.06	$1,590.04
10/02/2023	INTEREST	INTEREST FOR 10/2023	$7.16	$1,578.98
09/05/2023	INTEREST	INTEREST FOR 09/2023	$7.16	$1,571.82
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.49	$1,564.66
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$1,560.17
07/17/2023	BILL	KREGOSKI, TED L	$439.26	$1,560.17
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.61	$1,120.91
07/12/2023	INTEREST	INTEREST FOR 07/2023	$7.16	$1,117.30
07/03/2023	INTEREST	INTEREST FOR 07/2023	$3.55	$1,110.14
06/05/2023	INTEREST	INTEREST FOR 06/2023	$36.12	$1,106.59
06/01/2023	INTEREST	INTEREST FOR 06/2023	$3.55	$1,070.47
05/01/2023	INTEREST	INTEREST FOR 05/2023	$3.55	$1,066.92
04/03/2023	INTEREST	INTEREST FOR 04/2023	$3.55	$1,063.37
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.34	$1,059.82
03/03/2023	INTEREST	INTEREST FOR 03/2023	$3.55	$1,029.48
02/01/2023	INTEREST	INTEREST FOR 02/2023	$3.55	$1,025.93
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.53	$1,022.38
01/04/2023	INTEREST	INTEREST FOR 01/2023	$3.55	$1,002.85
12/05/2022	INTEREST	INTEREST FOR 12/2022	$3.55	$999.30
11/04/2022	INTEREST	INTEREST FOR 11/2022	$3.55	$995.75
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.87	$992.20
10/04/2022	INTEREST	INTEREST FOR 10/2022	$3.55	$981.33
09/01/2022	INTEREST	INTEREST FOR 09/2022	$3.55	$977.78
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.38	$974.23
07/15/2022	BILL	KREGOSKI, TED L	$433.42	$969.85
07/08/2022	INTEREST	INTEREST FOR 07/2022	$3.55	$536.43
07/01/2022	INTEREST	INTEREST FOR 07/2022	$3.55	$532.88
06/06/2022	INTEREST	INTEREST FOR 06/2022	$35.49	$529.33
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$493.84
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$490.84
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$29.82	$489.84
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.27	$460.02
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.17	$455.75
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.65	$436.58
07/14/2021	BILL	KREGOSKI, TED L	$425.93	$425.93
02/11/2021	PAYMENT	GLORIA KREGOSKI PNP PNP - 88739706	$-455.47	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$19.04	$455.47
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.67	$436.43
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.38	$425.76
07/09/2020	BILL	KREGOSKI, TED L	$421.38	$421.38
12/12/2019	PAYMENT	KREGOSKI, GLORIA CHECK NUM: 3264	$-558.05	$0.00
12/04/2019	INTEREST	Monthly Interest	$0.85	$558.05
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.57	$557.20
10/01/2019	INTEREST	Monthly Interest	$0.85	$546.63
09/01/2019	INTEREST	Monthly Interest	$0.85	$545.78
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.34	$544.93
07/31/2019	INTEREST	Monthly Interest	$0.85	$540.59
07/22/2019	INTEREST	Monthly Interest	$0.85	$539.74
07/10/2019	BILL	KREGOSKI, TED L	$417.46	$538.89
07/01/2019	INTEREST	Monthly Interest	$0.85	$121.43
06/03/2019	INTEREST	Monthly Interest	$8.50	$120.58
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$112.08
04/04/2019	PENALTY	Postage	$1.00	$107.08
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.08	$106.08
01/02/2019	PAYMENT	GLORIA KREGOSKI CORK: D BANK: PNP INTERNET NUM: 52750460	$-213.54	$102.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.30	$315.54
09/04/2018	PAYMENT	KREGOSKI, GLORIA CHECK NUM: 3245	$-105.88	$310.24
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.24	$416.12
07/10/2018	BILL	KREGOSKI, TED L	$411.88	$411.88
05/01/2018	PAYMENT	GLORIA KREGOSKI CORK: D BANK: PNP INTERNET NUM: 43524385	$-341.99	$0.00
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$341.99
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.18	$335.32
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.10	$317.14
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.04	$307.04
09/07/2017	PAYMENT	TED KREGORSKI CORK: D BANK: PNP INTERNET NUM: 35436650	$-492.56	$303.00
09/01/2017	INTEREST	Monthly Interest	$2.60	$795.56
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.26	$792.96
08/01/2017	INTEREST	Monthly Interest	$2.60	$788.70
07/10/2017	BILL	KREGOSKI, TED L	$409.62	$786.10
07/10/2017	INTEREST	Monthly Interest	$2.60	$376.48
07/03/2017	INTEREST	Monthly Interest	$2.60	$373.88
06/01/2017	INTEREST	Monthly Interest	$26.00	$371.28
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.72	$345.28
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.40	$326.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.16	$316.16
07/27/2016	PAYMENT	KREGOSKI, GLORIA CHECK NUM: 3136	$-111.30	$312.00
07/11/2016	BILL	KREGOSKI, TED L	$419.88	$423.30
07/08/2016	INTEREST	Monthly Interest	$0.02	$3.42
07/07/2016	PAYMENT	KREGOSKI, GLORIA G CHECK NUM: 3127	$-508.73	$3.40
07/01/2016	INTEREST	Monthly Interest	$3.40	$512.13
06/01/2016	INTEREST	Monthly Interest	$33.95	$508.73
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$474.78
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$473.09
04/04/2016	PENALTY	POSTAGE	$1.00	$469.78
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$28.52	$468.78
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.39	$440.26
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.27	$421.87
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.18	$411.60
07/07/2015	BILL	KREGOSKI, TED L	$407.42	$407.42
06/16/2015	PAYMENT	KREGOSKI, GLORIA G CHECK NUM: 3093	$-126.09	$0.00
06/01/2015	INTEREST	Monthly Interest	$9.08	$126.09
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$117.01
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$114.36
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.36	$113.36
02/09/2015	PAYMENT	KREGOSKI, GLORIA CHECK NUM: 3068	$-241.52	$109.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.34	$350.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.67	$337.18
09/05/2014	PAYMENT	KREGOSKI, GLORIA G CHECK	$-112.65	$331.51
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.51	$444.16
07/08/2014	BILL	KREGOSKI, TED L	$439.65	$439.65
03/11/2014	PAYMENT	KREGOSKI, TED L CHECK NUM: 3012	$-228.02	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.66	$228.02
10/30/2013	PAYMENT	KREGOSKI, GLORIA CHECK NUM: 2986	$-109.00	$222.36
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.36	$331.36
08/21/2013	PAYMENT	KREGOSKI, GLORIA G CHECK NUM: 2970	$-112.46	$327.00
07/08/2013	BILL	KREGOSKI, TED L	$439.46	$439.46
04/17/2013	PAYMENT	KREGOSKI, GLORIA CHECK NUM: 2908	$-239.68	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.20	$239.68
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.48	$228.48
10/30/2012	PAYMENT	KREGOSKI, GLORIA CHECK NUM: 2937	$-244.62	$224.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.43	$468.62
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.66	$457.19
07/10/2012	BILL	KREGOSKI, TED L	$452.53	$452.53
03/29/2012	PAYMENT	KREGOSKI, GLORIA CHECK NUM: 2849	$-133.12	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.12	$133.12
01/09/2012	PAYMENT	KREGOSKI, GLORIA CHECK NUM: 2788	$-133.12	$128.00
11/01/2011	PAYMENT	GLORIA KREGOSKI CHECK NUM: 2766	$-128.00	$261.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.12	$389.12
08/25/2011	PAYMENT	GREGORSKI, GLORIA CHECK NUM: 2728	$-132.55	$384.00
07/08/2011	BILL	KREGOSKI, TED L	$516.55	$516.55
04/25/2011	PAYMENT	KREGOSKI, GLORIA CHECK NUM: 2613	$-140.34	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.67	$140.34
02/09/2011	PAYMENT	KREGOSKI, GLORIA G CHECK NUM: 2596	$-132.00	$133.67
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.59	$265.67
11/29/2010	PAYMENT	KREGOSKI, GLORIA CHECK BANK: 90-4181 NUM: 2580	$-127.00	$259.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.08	$386.08
08/09/2010	PAYMENT	KREGOSKI, GLORIA G CHECK BANK: 90-4181 NUM: 2531	$-134.34	$381.00
07/08/2010	BILL	KREGOSKI, TED L	$515.34	$515.34
03/11/2010	PAYMENT	KREGOSKI, GLORIA CHECK BANK: 94-4181 NUM: 2495	$-134.00	$0.00
12/02/2009	PAYMENT	KREGOSKI, GLORIA G. CHECK BANK: 90-4181 NUM: 2466	$-134.00	$134.00
10/06/2009	PAYMENT	GLORIA KREGOSKI CHECK BANK: 90-4181 NUM: 2450	$-134.00	$268.00
08/20/2009	PAYMENT	KREGOSKI, GLORIA CORK: B BANK: 90-4181 NUM: 2438	$-140.18	$402.00
07/06/2009	BILL	KREGOSKI, TED L	$542.18	$542.18
04/16/2009	PAYMENT	KREGOSKI, GLORIA CHECK BANK: 90-4181 NUM: 2406	$-56.16	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.16	$56.16
03/12/2009	PAYMENT	KREGOSKI, GLORIA CHECK BANK: 90-4181 NUM: 2400	$-117.00	$54.00
12/16/2008	PAYMENT	GLORIA KREGOSKI CHECK BANK: 90-4181 NUM: 0	$-117.00	$171.00
10/17/2008	PAYMENT	KREGOSKI, GLORIA CHECK BANK: 90-4181 NUM: 2369	$-117.00	$288.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$405.00
08/19/2008	PAYMENT	KREGOSKI, GLORIA CORK: B BANK: 90-4181 NUM: 2344	$-125.47	$351.00
07/15/2008	BILL	KREGOSKI, TED L	$476.47	$476.47
08/13/2007	PAYMENT	WESTERN SLOPE LANDSCAPING CHECK BANK: 90-4181 NUM: 14328	$-463.73	$0.00
07/12/2007	BILL	KREGOSKI, TED L	$463.73	$463.73
06/01/2007	PAYMENT	TED L. KREGORSKI - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-526.51	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$526.51
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$31.65	$520.51
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.47	$488.86
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.51	$468.39
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.76	$456.88
07/12/2006	BILL	KREGOSKI, TED L	$452.12	$452.12
08/20/2005	PAYMENT	KREGOSKI, TED CHECK BANK: 90-7162 NUM: 236	$-236.12	$0.00
07/15/2005	BILL	KREGOSKI, TED L	$236.12	$236.12
10/25/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5824	$-176.32	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.32	$176.32
08/25/2004	PAYMENT	MORSE CHECK BANK: 94-7074 NUM: 2592	$-61.89	$174.00
07/08/2004	BILL	MORSE, DALE K	$235.89	$235.89
02/24/2004	PAYMENT	MORSE, DALE CASH	$-58.22	$0.00
01/09/2004	PAYMENT	DALE MORSE CHECK BANK: 94-7074 NUM: 2474	$-58.22	$58.22
11/06/2003	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 2451	$-60.55	$116.44
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.33	$176.99
08/11/2003	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 2420	$-60.30	$174.66
07/18/2003	BILL	MORSE, DALE K	$234.96	$234.96
03/10/2003	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 2332	$-44.00	$0.00
01/07/2003	PAYMENT	MORSE, DALE CHECK BANK: 94-7074 NUM: 2286	$-44.00	$44.00
10/14/2002	PAYMENT	DALE K. MORSE CHECK BANK: 94-7074 NUM: 2243	$-44.00	$88.00
08/27/2002	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 2215	$-47.57	$132.00
07/12/2002	BILL	MORSE, DALE K	$179.57	$179.57
03/08/2002	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 2112	$-49.51	$0.00
01/17/2002	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 2066	$-49.51	$49.51
10/02/2001	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 2002*	$-49.51	$99.02
08/20/2001	PAYMENT	MORSE, DALE K. CHECK BANK: 94-7074 NUM: 1968	$-52.37	$148.53
07/12/2001	BILL	MORSE, DALE K	$200.90	$200.90
03/09/2001	PAYMENT	MORSE, DALE K CORK: B BANK: 94-7074 NUM: 1879	$-49.14	$0.00
12/29/2000	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 1848	$-49.14	$49.14
10/02/2000	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 1803	$-49.14	$98.28
08/25/2000	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 1778	$-52.02	$147.42
07/17/2000	BILL	MORSE, DALE K	$199.44	$199.44
03/08/2000	PAYMENT	DALE MORSE CHECK BANK: 94-7074 NUM: 1642	$-50.12	$0.00
01/06/2000	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 1563	$-50.12	$50.12
10/11/1999	PAYMENT	DALE K. MORSE CHECK BANK: 94-7074 NUM: 1546	$-50.12	$100.24
08/23/1999	PAYMENT	DALE MORSE CHECK BANK: 94-7074 NUM: 1468	$-53.05	$150.36
07/17/1999	BILL	MORSE, DALE K	$203.41	$203.41
03/05/1999	PAYMENT	MORSE, DALE CHECK	$-50.16	$0.00
01/14/1999	PAYMENT	MORSE, DALE K CHECK	$-50.16	$50.16
10/07/1998	PAYMENT	MORSE, DALE K CHECK	$-50.16	$100.32
08/21/1998	PAYMENT	MORSE, DALE K CHECK	$-53.04	$150.48
07/13/1998	BILL	MORSE, DALE K	$203.52	$203.52
03/13/1998	PAYMENT	MORSE, DALE CHECK	$-52.08	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.00	$52.08
01/09/1998	PAYMENT	MORSE, DALE CHECK	$-50.08	$50.08
10/13/1997	PAYMENT	MORSE, DALE K CHECK	$-50.08	$100.16
08/19/1997	PAYMENT	MORSE, DALE K CHECK	$-52.95	$150.24
07/14/1997	BILL	MORSE, DALE K	$203.19	$203.19
04/02/1997	PAYMENT	MORSE, DALE CHECK	$-398.52	$0.00
03/26/1997	INTEREST	Monthly Interest	$1.32	$398.52
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.16	$397.20
03/04/1997	INTEREST	Monthly Interest	$1.32	$386.04
02/03/1997	INTEREST	Monthly Interest	$1.32	$384.72
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.20	$383.40
01/07/1997	INTEREST	Monthly Interest	$1.32	$376.20
12/03/1996	INTEREST	Monthly Interest	$1.32	$374.88
11/15/1996	INTEREST	Monthly Interest	$1.32	$373.56
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.03	$372.24
10/02/1996	INTEREST	Monthly Interest	$1.32	$368.21
09/11/1996	INTEREST	Monthly Interest	$1.32	$366.89
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.65	$365.57
08/02/1996	INTEREST	Monthly Interest	$1.32	$363.92
07/18/1996	BILL	HARRIS, MARK W & PAMELS S	$159.45	$362.60
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$45.28	$203.15
07/01/1995	BILL	HARRIS, MARK W & PAMELS S	$157.87	$157.87