Tax Account 010-111-27

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Owners

PETERS, GLEN A
3144 G ST #125-321
MERCED, CA 95340-0000

Account Summary

Account ID	010-111-27
Account Type	Real Estate
Location	60 JESSEN RD WELLINGTON
Balance	$674.88
Currently Due	$452.88

Account ID

010-111-27

Account Type

Real Estate

Location

60 JESSEN RD
WELLINGTON

Balance

$674.88

Currently Due

$452.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$889.31
Total	$898.19
Paid	$223.31
Balance	$674.88
Due	$452.88
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$889.31

Total

$898.19

Paid

$223.31

Balance

$674.88

Due

$452.88

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	Paid	$223.31	$0.00	$223.31	$223.31	$0.00
2	10/07/2024	10/17/2024	Past due	$222.00	$8.88	$222.00	$0.00	$230.88
3	01/06/2025	01/16/2025	Past due	$222.00	$0.00	$222.00	$0.00	$452.88
4	03/03/2025	03/13/2025	Due	$222.00	$0.00	$222.00	$0.00	$674.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$829.07	$9.35	$839.31	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$754.81	$0.00	$754.81	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$755.52	$0.00	$755.52	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$751.26	$0.00	$751.26	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$746.39	$0.00	$746.39	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$724.20	$15.00	$739.20	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$695.89	$0.00	$695.89	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$677.74	$0.00	$677.74	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	29.65	7.51	22.14	14.76
2023-2024	S21	Weed Tax	29.65	29.65	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	17.79	17.79	.00	.00
2021-2022	S21	Weed Tax	17.79	17.79	.00	.00
2020-2021	S21	Weed Tax	17.79	17.79	.00	.00
2019-2020	S21	Weed Tax	17.79	17.79	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.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	$8.88	$674.88
08/21/2024	PAYMENT	PETERS, GLEN A CHECK 1350	$-236.99	$666.00
07/16/2024	BILL	PETERS, GLEN A	$889.31	$902.99
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.07	$13.68
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.07	$13.61
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.75	$13.54
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$12.79
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$10.35
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.36	$9.35
03/14/2024	PAYMENT	PETERS, GLEN A CHECK 1313	$-206.00	$8.99
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.35	$214.99
01/09/2024	PAYMENT	PETERS, GLEN A CHECK 5760	$-206.00	$214.64
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.33	$420.64
09/19/2023	PAYMENT	PETERS, GLEN A CHECK 1297	$-413.63	$420.31
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.31	$833.94
07/17/2023	BILL	PETERS, GLEN A	$825.63	$825.63
03/09/2023	PAYMENT	PETERS, GLEN A OR DARLENE CHECK 1274	$-188.00	$0.00
12/23/2022	PAYMENT	PETERS, GLEN A / DARLENE CHECK 1267	$-188.00	$188.00
10/11/2022	PAYMENT	PETERS, GLEN A CHECK 1141	$-188.00	$376.00
08/21/2022	PAYMENT	PETERS, GLEN A & DARLENE CHECK 1257	$-190.81	$564.00
07/15/2022	BILL	PETERS, GLEN A	$754.81	$754.81
01/11/2022	PAYMENT	PETERS, GLEN & DARLENE CHECK 1297	$-188.84	$0.00
01/05/2022	PAYMENT	PETERS, GLEN A CHECK CK. 1001	$-188.84	$188.84
09/30/2021	PAYMENT	PETERS, GLEN A CASH	$-188.84	$377.68
09/30/2021	ADJUST	PETERS, GLEN A CHECK 1247 VOIDED PAYMENT: 575411. REASON: CK. 1247 RTND FRM BANK INSUF FUNDS	$188.84	$566.52
09/28/2021	PAYMENT	PETERS, GLEN A CHECK 1247	$-188.84	$377.68
09/13/2021	PAYMENT	PETERS, GLEN A CHECK 1171	$-189.00	$566.52
07/14/2021	BILL	PETERS, GLEN A	$755.52	$755.52
08/07/2020	PAYMENT	PETERS, GLEN A & DARLENE F CHECK NUM: 1009	$-751.26	$0.00
07/09/2020	BILL	PETERS, GLEN A & DARLENE F	$751.26	$751.26
07/29/2019	PAYMENT	PETERS, GLEN A CHECK NUM: 1000	$-746.39	$0.00
07/10/2019	BILL	PETERS, GLEN A & DARLENE F TRS	$746.39	$746.39
04/12/2019	PAYMENT	PETERS, GLEN CHECK NUM: 1092	$-8.00	$0.00
04/04/2019	PENALTY	Postage	$1.00	$8.00
03/18/2019	PAYMENT	PETERS, GLEN CHECK NUM: 1087	$-175.00	$7.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.00	$182.00
12/20/2018	PAYMENT	PETERS, GLEN CHECK NUM: 1004	$-175.00	$175.00
11/21/2018	PAYMENT	PETERS, GLEN A & DARLENE F TRS CHECK NUM: 5266	$-7.00	$350.00
10/12/2018	PAYMENT	PETERS, GLEN A & DARLENE F TRS CHECK NUM: 5259	$-175.00	$357.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.00	$532.00
07/31/2018	PAYMENT	PETERS, GLEN A & DARLENE F TRS CHECK NUM: 939	$-199.20	$525.00
07/10/2018	BILL	PETERS, GLEN A & DARLENE F TRS	$724.20	$724.20
01/03/2018	PAYMENT	PETERS, GLEN A & DARLENE F TRS CHECK NUM: 976	$-336.00	$0.00
10/11/2017	PAYMENT	PETERS, GLEN A & DARLENE F TRS CHECK NUM: 925	$-168.00	$336.00
08/23/2017	PAYMENT	PETERS, GLEN A & DARLENE F TRS CHECK NUM: 907	$-191.89	$504.00
07/10/2017	BILL	PETERS, GLEN A & DARLENE F TRS	$695.89	$695.89
03/07/2017	PAYMENT	PETERS, GLEN A & DARLENE CHECK NUM: 783	$-164.00	$0.00
01/10/2017	PAYMENT	PETERS, GLEN A & DARLENE F TRS CHECK NUM: 768	$-164.00	$164.00
10/14/2016	PAYMENT	PETERS, GLEN A & DARLENE F CHECK NUM: 4787	$-164.00	$328.00
08/17/2016	PAYMENT	PETERS, GLEN A & DARLENE F TRS CHECK NUM: 726	$-185.74	$492.00
07/11/2016	BILL	PETERS, GLEN A & DARLENE F TRS	$677.74	$677.74
03/11/2016	PAYMENT	PETERS, GLEN A & DARLENE F TRS CHECK NUM: 4641	$-164.00	$0.00
01/13/2016	PAYMENT	PETERS, GLEN A & DARLENE F TRS CHECK NUM: 4662	$-164.00	$164.00
10/09/2015	PAYMENT	PETERS, GLEN A & DARLENE F TRS CHECK NUM: 4566	$-164.00	$328.00
08/19/2015	PAYMENT	PETERS, DARLENE/GLEN CHECK NUM: 4549	$-180.38	$492.00
07/07/2015	BILL	PETERS, GLEN A & DARLENE F TRS	$672.38	$672.38
01/08/2015	PAYMENT	PETERS, DARLENE & GLEN CHECK NUM: 4443	$-324.00	$0.00
10/08/2014	PAYMENT	PETERS, GLEN A & DARLENE F TRS CHECK NUM: 4363	$-162.00	$324.00
08/20/2014	PAYMENT	PETERS, GLEN A & DARLENE F TRS CHECK NUM: 4346	$-181.34	$486.00
07/08/2014	BILL	PETERS, GLEN A & DARLENE F TRS	$667.34	$667.34
03/10/2014	PAYMENT	PETERS, GLEN A & DARLENE F TRS CHECK NUM: 4232	$-221.00	$0.00
01/15/2014	PAYMENT	PETERS, GLEN A & DARLENE F TRS CHECK NUM: 382	$-221.00	$221.00
10/14/2013	PAYMENT	PETERS, GLEN A & DARLENE F CHECK NUM: 4151	$-221.00	$442.00
08/26/2013	PAYMENT	PETERS, GLEN A & DARLENE F TRS CHECK NUM: 4134	$-244.64	$663.00
07/08/2013	BILL	PETERS, GLEN A & DARLENE F TRS	$907.64	$907.64
03/06/2013	PAYMENT	PETERS, GLEN A & DARLENE F TRS CHECK NUM: 3668	$-286.00	$0.00
01/08/2013	PAYMENT	PETERS, GLEN A & DARLENE F TRS CHECK NUM: 3921	$-286.00	$286.00
10/30/2012	PAYMENT	PETERS, GLEN A & DARLENE F TRS CHECK NUM: 3943	$-297.44	$572.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.44	$869.44
08/14/2012	PAYMENT	PETERS, GLEN A & DARLENE F TRS CHECK NUM: 3882	$-316.01	$858.00
07/10/2012	BILL	PETERS, GLEN A & DARLENE F TRS	$1,174.01	$1,174.01
03/09/2012	PAYMENT	DARLENE PETERS CHECK NUM: 3748	$-283.00	$0.00
01/11/2012	PAYMENT	PETERS, DARLENE OR GLEN CHECK NUM: 3723	$-283.00	$283.00
10/04/2011	PAYMENT	PETERS, GLEN A & DARLENE F CHECK NUM: 3590	$-283.00	$566.00
08/09/2011	PAYMENT	PETERS, GLEN A & DARLENE F TRS CHECK NUM: 3578	$-314.65	$849.00
07/08/2011	BILL	PETERS, GLEN A & DARLENE F TRS	$1,163.65	$1,163.65
01/13/2011	PAYMENT	PETERS, GLEN A & DARLENE F TRS CHECK NUM: 3371	$-552.00	$0.00
10/12/2010	PAYMENT	PETERS, GLEN A & DARLENE F TRS CHECK BANK: 90-4021 NUM: 3343	$-276.00	$552.00
08/06/2010	PAYMENT	PETERS, DARLENE/GLEN CHECK BANK: 90-4021 NUM: 3263	$-307.74	$828.00
07/08/2010	BILL	PETERS, GLEN A & DARLENE F TRS	$1,135.74	$1,135.74
02/26/2010	PAYMENT	SPENCE, INGA AND PATRICK CHECK BANK: 94-77 NUM: 603	$-256.00	$0.00
01/08/2010	PAYMENT	SPENCE, INGA OR PATRICK CHECK BANK: 94-77 NUM: 593	$-256.00	$256.00
10/14/2009	PAYMENT	SPENCE, INGA OR PATRICK CHECK BANK: 94-77 NUM: 576	$-256.00	$512.00
08/27/2009	PAYMENT	SPENCE, INGA & PATRICK CHECK BANK: 94-77 NUM: 567	$-291.34	$768.00
07/06/2009	BILL	SPENCE, PATRICK K & INGA TRS	$1,059.34	$1,059.34
03/03/2009	PAYMENT	SPENCE, INGA CORK: D BANK: CREDIT CARD NUM: M/C	$-237.00	$0.00
01/06/2009	PAYMENT	SPENCE, INGA CORK: D BANK: CREDIT CARD NUM: MC	$-237.00	$237.00
10/01/2008	PAYMENT	SPENCE, INGA CORK: D BANK: CREDIT CARD NUM: MC	$-237.00	$474.00
08/25/2008	PAYMENT	SPENCE, INGA CORK: D BANK: CREDIT CARD NUM: MC	$-284.13	$711.00
07/15/2008	BILL	SPENCE, PATRICK K & INGA TRS	$995.13	$995.13
03/05/2008	PAYMENT	INGA SPENCE CORK: D BANK: CREDIT CARD NUM: M/C	$-219.00	$0.00
12/31/2007	PAYMENT	SPENCE, INGA CORK: D BANK: CREDIT CARD NUM: M.C.	$-219.00	$219.00
10/01/2007	PAYMENT	INGA SPENCE CORK: D BANK: CC NUM: MC	$-219.00	$438.00
08/22/2007	PAYMENT	INGA SPENCE CORK: D BANK: CC NUM: MASTER	$-265.64	$657.00
07/12/2007	BILL	SPENCE, PATRICK K & INGA TRS	$922.64	$922.64
03/05/2007	PAYMENT	CORK: D BANK: CREDIT CARD NUM: MC	$-203.00	$0.00
12/27/2006	PAYMENT	SPENCE, INGA CORK: D BANK: CREDIT CARD NUM: MC	$-203.00	$203.00
10/05/2006	PAYMENT	SPENCE, INGA CORK: D BANK: CREDIT CARD NUM: M.C.	$-203.00	$406.00
10/05/2006	ADJUST	POSTED AS CK/WAS CREDIT CARD BANK: CREDIT CARD NUM: M.C.	$203.00	$609.00
10/05/2006	VOID	SPENCE, INGA CHECK BANK: CREDIT CARD NUM: M.C.	$-203.00	$406.00
08/09/2006	PAYMENT	SPENCE, PATRICK K & INGA TRS CORK: D BANK: CC NUM: MASTER	$-248.58	$609.00
07/12/2006	BILL	SPENCE, PATRICK K & INGA TRS	$857.58	$857.58
02/24/2006	PAYMENT	SPENCE, INGA CORK: D BANK: CREDIT CARD NUM: M.C.	$-188.00	$0.00
12/27/2005	PAYMENT	SPENCE, INGA CORK: D BANK: CREDIT CARD NUM: MC	$-188.00	$188.00
09/28/2005	PAYMENT	INGA SPENCE CORK: D BANK: CREDIT CARD NUM: M/C	$-188.00	$376.00
08/09/2005	PAYMENT	INGA SPENCE - MASTER CARD CORK: D BANK: CREDIT CARD NUM: M/C	$-212.98	$564.00
07/15/2005	BILL	SPENCE, PATRICK K & INGA TRS	$776.98	$776.98
03/03/2005	PAYMENT	INGA SPENCE - MASTER CARD CORK: D BANK: CREDIT CARD NUM: M/C	$-174.00	$0.00
12/29/2004	PAYMENT	SPENCE, INGA CORK: D BANK: CREDIT CARD NUM: MC	$-174.00	$174.00
09/29/2004	PAYMENT	SPENCE, INGA CORK: D BANK: CREDIT CARD NUM: M.C.	$-174.00	$348.00
08/09/2004	PAYMENT	SPENCE, INGA TRS CORK: D BANK: CREDIT CARD NUM: M/C	$-193.65	$522.00
07/08/2004	BILL	SPENCE, PATRICK & INGA TRS	$715.65	$715.65
12/30/2003	PAYMENT	SPENCE, PATRICK & INGA CORK: D BANK: CREDIT CARD NUM: M/C	$-344.30	$0.00
08/15/2003	PAYMENT	SPENCE, PATRICK & INGA CORK: D BANK: CREDIT CARD NUM: MASTER CH	$-362.84	$344.30
07/18/2003	BILL	SPENCE, PATRICK & INGA	$707.14	$707.14
05/07/2003	PAYMENT	CHEW, KENNETH S CHECK BANK: 94-169 NUM: 2128	$-3,698.00	$0.00
05/05/2003	INTEREST	Monthly Interest	$16.39	$3,698.00
03/29/2003	INTEREST	Monthly Interest	$16.39	$3,681.61
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$46.04	$3,665.22
03/05/2003	INTEREST	Monthly Interest	$16.39	$3,619.18
02/05/2003	AMENDMENT	add certified postage (2)	$8.84	$3,602.79
02/05/2003	AMENDMENT	add title search fee	$100.00	$3,593.95
02/04/2003	INTEREST	Monthly Interest	$16.39	$3,493.95
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$29.92	$3,477.56
01/10/2003	INTEREST	Monthly Interest	$16.39	$3,447.64
12/03/2002	INTEREST	Monthly Interest	$16.39	$3,431.25
11/01/2002	INTEREST	Monthly Interest	$16.39	$3,414.86
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.99	$3,398.47
10/02/2002	INTEREST	Monthly Interest	$16.39	$3,381.48
09/03/2002	INTEREST	Monthly Interest	$16.39	$3,365.09
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.23	$3,348.70
08/04/2002	INTEREST	Monthly Interest	$16.39	$3,341.47
07/12/2002	INTEREST	Monthly Interest	$16.39	$3,325.08
07/12/2002	BILL	CHEW, KENNETH S	$657.73	$3,308.69
06/03/2002	INTEREST	Monthly Interest	$65.11	$2,650.96
05/01/2002	INTEREST	Monthly Interest	$10.98	$2,585.85
04/01/2002	INTEREST	Monthly Interest	$10.98	$2,574.87
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$45.47	$2,563.89
03/03/2002	INTEREST	Monthly Interest	$10.98	$2,518.42
02/06/2002	INTEREST	Monthly Interest	$10.98	$2,507.44
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$29.51	$2,496.46
01/03/2002	INTEREST	Monthly Interest	$10.98	$2,466.95
12/04/2001	INTEREST	Monthly Interest	$10.98	$2,455.97
11/01/2001	INTEREST	Monthly Interest	$10.98	$2,444.99
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.71	$2,434.01
10/01/2001	INTEREST	Monthly Interest	$10.98	$2,417.30
09/04/2001	INTEREST	Monthly Interest	$10.98	$2,406.32
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.06	$2,395.34
08/01/2001	INTEREST	Monthly Interest	$10.98	$2,388.28
07/12/2001	BILL	CHEW, KENNETH S	$649.52	$2,377.30
07/02/2001	INTEREST	Monthly Interest	$10.98	$1,727.78
07/02/2001	INTEREST	Monthly Interest	$10.98	$1,716.80
06/05/2001	INTEREST	Monthly Interest	$59.26	$1,705.82
05/01/2001	INTEREST	Monthly Interest	$5.62	$1,646.56
03/28/2001	INTEREST	Monthly Interest	$5.62	$1,640.94
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$45.06	$1,635.32
03/01/2001	INTEREST	Monthly Interest	$5.62	$1,590.26
02/02/2001	INTEREST	Monthly Interest	$5.62	$1,584.64
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$29.25	$1,579.02
01/08/2001	INTEREST	Monthly Interest	$5.62	$1,549.77
11/30/2000	INTEREST	Monthly Interest	$5.62	$1,544.15
11/09/2000	INTEREST	Monthly Interest	$5.62	$1,538.53
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.56	$1,532.91
10/05/2000	INTEREST	Monthly Interest	$5.62	$1,516.35
09/07/2000	INTEREST	Monthly Interest	$5.62	$1,510.73
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.00	$1,505.11
08/01/2000	INTEREST	Monthly Interest	$5.62	$1,498.11
07/17/2000	BILL	CHEW, KENNETH S	$643.73	$1,492.49
07/03/2000	INTEREST	Monthly Interest	$5.62	$848.76
07/03/2000	INTEREST	Monthly Interest	$5.62	$843.14
06/06/2000	INTEREST	Monthly Interest	$56.16	$837.52
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$781.36
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$47.18	$776.36
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$30.61	$729.18
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.32	$698.57
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.30	$681.25
07/17/1999	BILL	CHEW, KENNETH S	$673.95	$673.95
05/17/1999	PAYMENT	FLYING A LTD PARTNERSHIP CHECK BANK: 94-106 NUM: 1233	$-2,664.77	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$2,664.77
04/30/1999	INTEREST	Monthly Interest	$11.21	$2,659.77
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$2,648.56
03/24/1999	INTEREST	Monthly Interest	$11.21	$2,645.58
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$47.74	$2,634.37
03/03/1999	INTEREST	Monthly Interest	$11.21	$2,586.63
02/02/1999	INTEREST	Monthly Interest	$11.21	$2,575.42
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$30.97	$2,564.21
01/05/1999	INTEREST	Monthly Interest	$11.21	$2,533.24
12/02/1998	INTEREST	Monthly Interest	$11.21	$2,522.03
11/04/1998	INTEREST	Monthly Interest	$11.21	$2,510.82
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$17.51	$2,499.61
10/05/1998	INTEREST	Monthly Interest	$11.21	$2,482.10
09/01/1998	INTEREST	Monthly Interest	$11.21	$2,470.89
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.38	$2,459.68
07/31/1998	INTEREST	Monthly Interest	$11.21	$2,452.30
07/13/1998	BILL	CHEW, KENNETH S	$681.95	$2,441.09
07/02/1998	INTEREST	Monthly Interest	$11.21	$1,759.14
07/02/1998	INTEREST	Monthly Interest	$11.21	$1,747.93
06/02/1998	INTEREST	Monthly Interest	$62.09	$1,736.72
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,674.63
05/01/1998	INTEREST	Monthly Interest	$5.56	$1,669.63
03/25/1998	PENALTY	Postage Costs	$1.00	$1,664.07
03/25/1998	INTEREST	Monthly Interest	$5.56	$1,663.07
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$47.48	$1,657.51
03/04/1998	INTEREST	Monthly Interest	$5.56	$1,610.03
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$30.81	$1,604.47
01/02/1998	INTEREST	Monthly Interest	$5.56	$1,573.66
12/03/1997	INTEREST	Monthly Interest	$5.56	$1,568.10
11/06/1997	INTEREST	Monthly Interest	$5.56	$1,562.54
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$17.43	$1,556.98
10/02/1997	INTEREST	Monthly Interest	$5.56	$1,539.55
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.34	$1,533.99
09/02/1997	INTEREST	Monthly Interest	$5.56	$1,526.65
08/01/1997	INTEREST	Monthly Interest	$5.56	$1,521.09
07/14/1997	BILL	CHEW, KENNETH S	$678.35	$1,515.53
07/01/1997	INTEREST	Monthly Interest	$5.56	$837.18
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$831.62
06/03/1997	INTEREST	Monthly Interest	$55.56	$828.62
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$773.06
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$46.67	$768.06
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$30.28	$721.39
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$17.13	$691.11
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.23	$673.98
07/18/1996	BILL	CHEW, KENNETH S	$666.75	$666.75