Tax Account 015-031-03

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Owners

WARNER, HARLEY
3750 PONDEROSA RD
SHINGLE SPRINGS, CA 95682-0000

Account Summary

Account ID	015-031-03
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-031-03

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$78.24
Total	$78.24
Paid	$78.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$78.24

Total

$78.24

Paid

$78.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.3 (Central Lyon Fire District)

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	08/17/2026	08/28/2026	Paid	$78.24	$0.00	$0.00	$78.24	$78.24	$0.00
2	10/05/2026	10/16/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/04/2027	01/15/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/01/2027	03/12/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$71.97	$0.00	$0.00	$71.97	$0.00	$0.00	3.4925	8.3
2024/2025 REAL ESTATE TAXES	$66.50	$0.00	$0.00	$66.50	$0.00	$0.00	3.4892	8.3
2023/2024 REAL ESTATE TAXES	$61.73	$17.02	$6.67	$85.42	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$40.62	$6.09	$0.00	$46.71	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$37.74	$23.84	$5.62	$67.20	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$34.22	$7.53	$7.49	$49.24	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$32.13	$15.38	$6.21	$53.72	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$30.64	$12.74	$0.00	$43.38	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$29.45	$7.48	$0.00	$36.93	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$28.75	$0.00	$0.00	$28.75	$0.00	$0.00	3.2544	8.3
2015/2016 SECURED TAXES	$28.65	$15.18	$0.00	$43.83	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	2.80	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/20/2026	PAYMENT	HARLEY WARNER PNP 201317739	$-78.24	$0.00
07/15/2026	BILL	WARNER, HARLEY	$78.24	$78.24
07/24/2025	PAYMENT	HARLEY WARNER PNP PNP - 179751227	$-71.97	$0.00
07/11/2025	BILL	WARNER, HARLEY	$71.97	$71.97
09/09/2024	PAYMENT	LYON COUNTY CASH	$-0.51	$0.00
09/03/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 033697	$-151.41	$0.51
09/03/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-2.66	$151.92
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.51	$154.58
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.66	$154.07
07/16/2024	BILL	GATES, CONNIE Y	$66.50	$151.41
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.51	$84.91
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.51	$84.40
06/03/2024	INTEREST	INTEREST FOR 06/2024	$5.14	$83.89
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$78.75
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$76.31
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.32	$75.31
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.70	$70.99
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.09	$67.29
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.47	$64.20
07/17/2023	BILL	GATES, CONNIE Y	$61.73	$61.73
02/28/2023	PAYMENT	CONNIE GATES PNP PNP - 130397621	$-216.87	$0.00
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.87	$216.87
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.44	$216.00
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.87	$213.56
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.87	$212.69
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.87	$211.82
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.03	$210.95
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.87	$208.92
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.87	$208.05
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.62	$207.18
07/15/2022	BILL	GATES, CONNIE Y	$40.62	$205.56
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.87	$164.94
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.87	$164.07
06/06/2022	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$163.20
06/06/2022	INTEREST	INTEREST FOR 06/2022	$3.14	$148.20
06/01/2022	INTEREST	INTEREST FOR 06/2022	$0.56	$145.06
05/02/2022	INTEREST	INTEREST FOR 05/2022	$0.56	$144.50
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$143.94
04/01/2022	INTEREST	INTEREST FOR 04/2022	$0.56	$136.61
03/01/2022	INTEREST	INTEREST FOR 03/2022	$0.56	$136.05
02/04/2022	INTEREST	INTEREST FOR 02/2022	$0.56	$135.49
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.51	$134.93
01/05/2022	INTEREST	INTEREST FOR 01/2022	$0.56	$133.42
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.56	$132.86
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.56	$132.30
07/14/2021	BILL	GATES, CONNIE Y	$37.74	$131.74
07/12/2021	INTEREST	INTEREST FOR 07/2021	$0.27	$94.00
07/01/2021	INTEREST	INTEREST FOR 07/2021	$0.27	$93.73
06/08/2021	INTEREST	INTEREST FOR 06/2021	$2.85	$93.46
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.27	$90.61
05/04/2021	INTEREST	INTEREST FOR 05/2021	$0.27	$90.34
04/01/2021	INTEREST	INTEREST FOR 04/2021	$0.27	$90.07
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$2.40	$89.80
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.27	$87.40
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$2.05	$87.13
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.27	$85.08
12/01/2020	INTEREST	Monthly Interest	$0.27	$84.81
11/09/2020	INTEREST	Monthly Interest	$0.27	$84.54
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.71	$84.27
10/05/2020	INTEREST	Monthly Interest	$0.27	$82.56
09/01/2020	INTEREST	Monthly Interest	$0.27	$82.29
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.37	$82.02
08/03/2020	INTEREST	Monthly Interest	$0.27	$80.65
07/09/2020	BILL	GATES, CONNIE Y	$34.22	$80.38
07/01/2020	INTEREST	Monthly Interest	$0.27	$46.16
06/01/2020	INTEREST	Monthly Interest	$2.68	$45.89
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$43.21
03/19/2020	PENALTY	POSTAGE	$1.00	$40.21
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.25	$39.21
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.93	$36.96
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.61	$35.03
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.29	$33.42
07/10/2019	BILL	GATES, PHILLIP C ET AL	$32.13	$32.13
05/17/2019	PAYMENT	GATES, PETER C CHECK NUM: 3183	$-43.38	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$43.38
04/04/2019	PENALTY	Postage	$1.00	$38.38
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.14	$37.38
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.84	$35.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.53	$33.40
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.23	$31.87
07/10/2018	BILL	GATES, PETER C	$30.64	$30.64
04/26/2018	PAYMENT	PHILLIP GATES CORK: D BANK: PNP INTERNET NUM: 43296432	$-36.93	$0.00
03/30/2018	PENALTY	Postage	$1.00	$36.93
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.06	$35.93
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.77	$33.87
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.47	$32.10
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.18	$30.63
07/10/2017	BILL	GATES, PETER C	$29.45	$29.45
08/08/2016	PAYMENT	PETER GATES CORK: D BANK: PNP INTERNET NUM: 25884198	$-72.58	$0.00
07/11/2016	BILL	GATES, PETER C	$28.75	$72.58
07/08/2016	INTEREST	Monthly Interest	$0.24	$43.83
07/01/2016	INTEREST	Monthly Interest	$0.24	$43.59
06/01/2016	INTEREST	Monthly Interest	$2.39	$43.35
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$40.96
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$39.27
04/04/2016	PENALTY	POSTAGE	$1.00	$35.96
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.01	$34.96
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.72	$32.95
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.43	$31.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.15	$29.80
07/07/2015	BILL	GATES, PETER C	$28.65	$28.65
05/06/2015	PAYMENT	GATES, PETER C CHECK NUM: 5565501261	$-167.13	$0.00
05/01/2015	INTEREST	Monthly Interest	$0.68	$167.13
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$166.45
03/31/2015	INTEREST	Monthly Interest	$0.68	$159.97
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.00	$159.29
03/02/2015	INTEREST	Monthly Interest	$0.68	$157.29
02/02/2015	INTEREST	Monthly Interest	$0.68	$156.61
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.71	$155.93
01/02/2015	INTEREST	Monthly Interest	$0.68	$154.22
12/01/2014	INTEREST	Monthly Interest	$0.68	$153.54
11/03/2014	INTEREST	Monthly Interest	$0.68	$152.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.43	$152.18
10/01/2014	INTEREST	Monthly Interest	$0.68	$150.75
09/02/2014	INTEREST	Monthly Interest	$0.68	$150.07
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.14	$149.39
07/08/2014	BILL	GATES, PETER C	$28.50	$148.25
07/07/2014	INTEREST	Monthly Interest	$0.68	$119.75
07/01/2014	INTEREST	Monthly Interest	$0.68	$119.07
06/02/2014	INTEREST	Monthly Interest	$2.81	$118.39
05/01/2014	INTEREST	Monthly Interest	$0.44	$115.58
03/25/2014	INTEREST	Monthly Interest	$0.44	$115.14
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.99	$114.70
03/03/2014	INTEREST	Monthly Interest	$0.44	$112.71
02/03/2014	INTEREST	Monthly Interest	$0.44	$112.27
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.70	$111.83
01/01/2014	INTEREST	Monthly Interest	$0.44	$110.13
12/02/2013	INTEREST	Monthly Interest	$0.44	$109.69
11/01/2013	INTEREST	Monthly Interest	$0.44	$109.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.42	$108.81
10/01/2013	INTEREST	Monthly Interest	$0.44	$107.39
09/03/2013	INTEREST	Monthly Interest	$0.44	$106.95
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.14	$106.51
07/08/2013	BILL	GATES, PETER C	$28.40	$105.37
07/08/2013	INTEREST	Monthly Interest	$0.44	$76.97
07/01/2013	INTEREST	Monthly Interest	$0.44	$76.53
06/01/2013	INTEREST	Monthly Interest	$4.45	$76.09
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$71.64
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.74	$65.14
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.20	$61.40
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.67	$58.20
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.14	$55.53
07/10/2012	BILL	GATES, PETER C	$53.39	$53.39
02/24/2012	PAYMENT	PETER GATES CHECK NUM: 59008039	$-461.42	$0.00
01/31/2012	INTEREST	Monthly Interest	$1.46	$461.42
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.17	$459.96
01/03/2012	INTEREST	Monthly Interest	$1.46	$456.79
12/28/2011	AMENDMENT	Certified Mailing Fees	$11.18	$455.33
12/01/2011	INTEREST	Monthly Interest	$1.46	$444.15
11/01/2011	INTEREST	Monthly Interest	$1.46	$442.69
10/18/2011	AMENDMENT	Title Search	$100.00	$441.23
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.64	$341.23
10/03/2011	INTEREST	Monthly Interest	$1.46	$338.59
09/01/2011	INTEREST	Monthly Interest	$1.46	$337.13
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$335.67
07/08/2011	BILL	GATES, PETER C	$52.79	$333.56
07/08/2011	INTEREST	Monthly Interest	$1.46	$280.77
07/05/2011	INTEREST	Monthly Interest	$1.46	$279.31
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$277.85
06/06/2011	INTEREST	Monthly Interest	$5.36	$262.85
04/29/2011	INTEREST	Monthly Interest	$1.03	$257.49
04/13/2011	AMENDMENT	certified mailing	$5.54	$256.46
04/01/2011	INTEREST	Monthly Interest	$1.03	$250.92
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.64	$249.89
03/01/2011	INTEREST	Monthly Interest	$1.03	$246.25
02/01/2011	INTEREST	Monthly Interest	$1.03	$245.22
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.12	$244.19
01/04/2011	INTEREST	Monthly Interest	$1.03	$241.07
12/01/2010	INTEREST	Monthly Interest	$1.03	$240.04
11/01/2010	INTEREST	Monthly Interest	$1.03	$239.01
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.60	$237.98
10/01/2010	INTEREST	Monthly Interest	$1.03	$235.38
09/01/2010	INTEREST	Monthly Interest	$1.03	$234.35
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.08	$233.32
08/24/2010	INTEREST	Monthly Interest	$1.03	$231.24
07/08/2010	BILL	GATES, PETER C	$52.01	$230.21
07/02/2010	INTEREST	Monthly Interest	$1.03	$178.20
07/02/2010	INTEREST	Monthly Interest	$1.03	$177.17
06/01/2010	INTEREST	Monthly Interest	$5.03	$176.14
05/03/2010	INTEREST	Monthly Interest	$0.59	$171.11
03/31/2010	INTEREST	Monthly Interest	$0.59	$170.52
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.73	$169.93
03/01/2010	INTEREST	Monthly Interest	$0.59	$166.20
02/01/2010	INTEREST	Monthly Interest	$0.59	$165.61
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.20	$165.02
01/04/2010	INTEREST	Monthly Interest	$0.59	$161.82
12/01/2009	INTEREST	Monthly Interest	$0.59	$161.23
11/03/2009	INTEREST	Monthly Interest	$0.59	$160.64
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.67	$160.05
10/05/2009	INTEREST	Monthly Interest	$0.59	$157.38
09/01/2009	INTEREST	Monthly Interest	$0.59	$156.79
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.13	$156.20
08/03/2009	INTEREST	Monthly Interest	$0.59	$154.07
07/06/2009	BILL	GATES, PETER C	$53.30	$153.48
07/01/2009	INTEREST	Monthly Interest	$0.59	$100.18
07/01/2009	INTEREST	Monthly Interest	$0.59	$99.59
06/01/2009	INTEREST	Monthly Interest	$5.91	$99.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$93.09
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.97	$86.59
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.26	$81.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.55	$77.36
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.84	$73.81
07/15/2008	BILL	GATES, PETER C	$70.97	$70.97
06/12/2008	PAYMENT	COAST AUTO SUPPLIES CHECK BANK: 11-4288 NUM: 12227	$-98.50	$0.00
06/02/2008	INTEREST	Monthly Interest	$5.91	$98.50
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$92.59
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.97	$86.59
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.26	$81.62
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.55	$77.36
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.84	$73.81
07/12/2007	BILL	GATES, PETER C	$70.97	$70.97
08/29/2006	PAYMENT	BUENA VISTA AUTO RECYCLES CHECK BANK: 94-169 NUM: 1192	$-70.80	$0.00
07/12/2006	BILL	GATES, PETER C	$70.80	$70.80
08/24/2005	PAYMENT	BUENA VISTA AUTO RECYCLES CHECK BANK: 94-169 NUM: 1174	$-70.12	$0.00
07/22/2005	PAYMENT	BUENA VISTA AUTO RECYCLES CHECK BANK: 94-169 NUM: 1170	$-8.78	$70.12
07/15/2005	BILL	GATES, PETER C	$70.12	$78.90
07/07/2005	INTEREST	Monthly Interest	$0.02	$8.78
07/07/2005	INTEREST	Monthly Interest	$0.02	$8.76
06/07/2005	INTEREST	Monthly Interest	$0.22	$8.74
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$8.52
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.19	$3.27
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.16	$3.08
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.13	$2.92
09/23/2004	PAYMENT	GATES, MARY CHECK BANK: 11-4288 NUM: 3301	$-69.77	$2.79
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.79	$72.56
07/08/2004	BILL	GATES, PETER C	$69.77	$69.77
09/02/2003	PAYMENT	BUENA VISTA AUTO RECYCLES CHECK BANK: 94-169 NUM: 1140	$-69.05	$0.00
07/18/2003	BILL	GATES, PETER C	$69.05	$69.05
10/28/2002	PAYMENT	GATES, PETER C CASH	$-72.83	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.34	$72.83
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.67	$69.49
07/12/2002	BILL	GATES, PETER C	$66.82	$66.82
02/25/2002	PAYMENT	CONNIE GATES CHECK BANK: 11-4288 NUM: 3680	$-378.96	$0.00
02/06/2002	INTEREST	Monthly Interest	$1.11	$378.96
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.94	$377.85
01/12/2002	AMENDMENT	add title search fee	$100.00	$373.91
01/03/2002	INTEREST	Monthly Interest	$1.11	$273.91
12/04/2001	INTEREST	Monthly Interest	$1.11	$272.80
11/01/2001	INTEREST	Monthly Interest	$1.11	$271.69
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.29	$270.58
10/01/2001	INTEREST	Monthly Interest	$1.11	$267.29
09/04/2001	INTEREST	Monthly Interest	$1.11	$266.18
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.63	$265.07
08/01/2001	INTEREST	Monthly Interest	$1.11	$262.44
07/12/2001	BILL	GATES, PETER C	$65.70	$261.33
07/02/2001	INTEREST	Monthly Interest	$1.11	$195.63
07/02/2001	INTEREST	Monthly Interest	$1.11	$194.52
06/05/2001	INTEREST	Monthly Interest	$5.93	$193.41
05/01/2001	INTEREST	Monthly Interest	$0.57	$187.48
03/28/2001	INTEREST	Monthly Interest	$0.57	$186.91
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.51	$186.34
03/05/2001	PAYMENT	GATES, PETER C CASH	$-100.00	$181.83
03/01/2001	INTEREST	Monthly Interest	$1.15	$281.83
02/02/2001	INTEREST	Monthly Interest	$1.15	$280.68
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.86	$279.53
01/08/2001	INTEREST	Monthly Interest	$1.15	$275.67
11/30/2000	INTEREST	Monthly Interest	$1.15	$274.52
11/09/2000	INTEREST	Monthly Interest	$1.15	$273.37
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.22	$272.22
10/05/2000	INTEREST	Monthly Interest	$1.15	$269.00
09/07/2000	INTEREST	Monthly Interest	$1.15	$267.85
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.57	$266.70
08/01/2000	INTEREST	Monthly Interest	$1.15	$264.13
07/17/2000	BILL	GATES, PETER C	$64.37	$262.98
07/03/2000	INTEREST	Monthly Interest	$1.15	$198.61
07/03/2000	INTEREST	Monthly Interest	$1.15	$197.46
06/06/2000	INTEREST	Monthly Interest	$6.24	$196.31
05/01/2000	INTEREST	Monthly Interest	$0.58	$190.07
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$189.49
03/30/2000	INTEREST	Monthly Interest	$0.58	$184.49
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.76	$183.91
03/02/2000	INTEREST	Monthly Interest	$0.58	$179.15
02/02/2000	INTEREST	Monthly Interest	$0.58	$178.57
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.08	$177.99
01/07/2000	INTEREST	Monthly Interest	$0.58	$173.91
12/06/1999	INTEREST	Monthly Interest	$0.58	$173.33
11/03/1999	INTEREST	Monthly Interest	$0.58	$172.75
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.40	$172.17
10/12/1999	INTEREST	Monthly Interest	$0.58	$168.77
09/03/1999	INTEREST	Monthly Interest	$0.58	$168.19
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.72	$167.61
08/06/1999	INTEREST	Monthly Interest	$0.58	$164.89
07/17/1999	BILL	GATES, PETER C	$67.97	$164.31
07/13/1999	INTEREST	Monthly Interest	$0.58	$96.34
07/01/1999	INTEREST	Monthly Interest	$0.58	$95.76
06/07/1999	INTEREST	Monthly Interest	$5.77	$95.18
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$89.41
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.84	$84.41
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.15	$79.57
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.46	$75.42
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.77	$71.96
07/13/1998	BILL	GATES, PETER C	$69.19	$69.19
04/07/1998	PAYMENT	GATES, PETER C CHECK BANK: 82-40 NUM: 344527942	$-84.84	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$84.84
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.81	$83.84
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.12	$79.03
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.44	$74.91
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.75	$71.47
07/14/1997	BILL	GATES, PETER C	$68.72	$68.72
05/30/1997	PAYMENT	GATES, PETER C CASH	$-88.38	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$88.38
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.78	$83.38
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.10	$78.60
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.42	$74.50
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$71.08
07/18/1996	BILL	GATES, PETER C	$68.35	$68.35