Tax Account 015-262-06

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Owners

BREEN, THOMAS
4122 WALLACE RD
SANTA ROSA, CA 95404

Account Summary

Account ID	015-262-06
Account Type	Real Estate
Location	1110 ORANGE LN SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-262-06

Account Type

Real Estate

Location

1110 ORANGE LN
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$369.26
Total	$372.94
Paid	$372.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$369.26

Total

$372.94

Paid

$372.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$92.26	$0.00	$92.26	$92.26	$0.00
2	10/02/2023	10/13/2023	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
3	01/02/2024	01/13/2024	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
4	03/04/2024	03/15/2024	Paid	$93.00	$3.68	$93.00	$96.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$343.76	$11.90	$355.66	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$343.93	$3.44	$347.37	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$342.84	$0.00	$342.84	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$342.66	$0.00	$342.66	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$342.29	$0.00	$342.29	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$339.62	$0.00	$339.62	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$331.07	$0.00	$331.07	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/27/2024	PAYMENT	THOMAS BREEN PNP PNP - 153350843	$-96.68	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$96.68
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.68	$95.68
01/02/2024	PAYMENT	THOMAS BREEN PNP PNP - 148588035	$-92.00	$92.00
09/25/2023	PAYMENT	THOMAS BREEN PNP PNP - 143040982	$-92.00	$184.00
08/08/2023	PAYMENT	THOMAS BREEN PNP PNP - 140611640	$-92.26	$276.00
07/17/2023	BILL	BREEN, THOMAS	$368.26	$368.26
02/03/2023	PAYMENT	THOMAS J BREEN PNP PNP - 128913238	$-266.90	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.50	$266.90
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.40	$258.40
08/18/2022	PAYMENT	THOMAS BREEN PNP PNP - 119565160	$-88.76	$255.00
07/15/2022	BILL	BREEN, THOMAS	$343.76	$343.76
01/20/2022	PAYMENT	THOMAS BREEN PNP PNP - 107310731	$-175.32	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.44	$175.32
10/15/2021	PAYMENT	THOMAS BREEN PNP PNP - 101881230	$-85.94	$171.88
08/17/2021	PAYMENT	THOMAS BREEN PNP PNP - 98875180	$-86.11	$257.82
07/14/2021	BILL	BREEN, THOMAS	$343.93	$343.93
02/23/2021	PAYMENT	THOMAS J BREEN PNP PNP - 89384158	$-85.00	$0.00
01/05/2021	PAYMENT	THOMAS BREEN PNP PNP - 86761239	$-85.00	$85.00
08/13/2020	PAYMENT	ERIN BORTH CORK: D BANK: PNP INTERNET NUM: 79614571	$-172.84	$170.00
07/09/2020	BILL	BREEN, THOMAS	$342.84	$342.84
07/26/2019	PAYMENT	THOMAS BREEN CORK: D BANK: PNP INTERNET NUM: 61788674	$-342.66	$0.00
07/10/2019	BILL	BREEN, THOMAS	$342.66	$342.66
08/23/2018	PAYMENT	THOMAS BREEN CORK: D BANK: PNP INTERNET NUM: 47688545	$-342.29	$0.00
07/10/2018	BILL	BREEN, THOMAS	$342.29	$342.29
03/01/2018	PAYMENT	JOSEPHQ KELLOGG CORK: D BANK: PNP INTERNET NUM: 41258127	$-84.00	$0.00
12/29/2017	PAYMENT	JOSEPH KELLOGG CORK: D BANK: PNP INTERNET NUM: 38968123	$-84.00	$84.00
10/02/2017	PAYMENT	BRUCE KELLOGG CORK: D BANK: PNP INTERNET NUM: 36101674	$-84.00	$168.00
08/22/2017	PAYMENT	BRUCE KELLOGG CORK: D BANK: PNP INTERNET NUM: 34975098	$-87.62	$252.00
07/10/2017	BILL	KELLOGG, BRUCE W	$339.62	$339.62
03/07/2017	PAYMENT	BRUCE KELLOGG CORK: D BANK: PNP INTERNET NUM: 30519399	$-82.00	$0.00
01/03/2017	PAYMENT	JOSEPH KELLOGG CORK: D BANK: PNP INTERNET NUM: 28854251	$-82.00	$82.00
10/03/2016	PAYMENT	BRUCE KELLOGG CORK: D BANK: PNP INTERNET NUM: 26967660	$-82.00	$164.00
08/15/2016	PAYMENT	JOSEPH KELLOGG CORK: D BANK: PNP INTERNET NUM: 25996225	$-85.07	$246.00
07/11/2016	BILL	KELLOGG, BRUCE W	$331.07	$331.07
03/01/2016	PAYMENT	JOSEPH KELLOGG CORK: D BANK: PNP INTERNET NUM: 22932295	$-82.00	$0.00
12/31/2015	PAYMENT	JOSEPH KELLOGG CORK: D BANK: PNP INTERNET NUM: 21788618	$-85.28	$82.00
11/10/2015	PAYMENT	KELLOGG, JOSEPH CHECK NUM: 101	$-82.00	$167.28
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.28	$249.28
08/07/2015	PAYMENT	KELLOGG, JOSEPH W CHECK NUM: 123	$-84.91	$246.00
07/07/2015	BILL	KELLOGG, BRUCE W	$330.91	$330.91
03/10/2015	PAYMENT	KELLOGG, JOSEPH W CHECK NUM: 118	$-82.00	$0.00
01/06/2015	PAYMENT	KELLOGG, JOSEPH CHECK NUM: 113	$-82.00	$82.00
10/10/2014	PAYMENT	KELLOGG, JOSEPH CHECK NUM: 109	$-82.00	$164.00
07/22/2014	PAYMENT	KELLOGG, JOSEPH W CHECK NUM: 108	$-84.74	$246.00
07/08/2014	BILL	KELLOGG, BRUCE W	$330.74	$330.74
03/10/2014	PAYMENT	KELLOGG, JOSEPH W CHECK NUM: 107	$-85.41	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.13	$85.41
01/08/2014	PAYMENT	KELLOGG, JOSEPH CHECK NUM: 106	$-164.00	$85.28
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.28	$249.28
08/23/2013	PAYMENT	KELLOGG, JOSEPH CHECK NUM: 105	$-83.90	$246.00
07/08/2013	BILL	KELLOGG, BRUCE W	$329.90	$329.90
03/07/2013	PAYMENT	BELL, ELIZABETH CHECK NUM: 1587	$-79.00	$0.00
01/09/2013	PAYMENT	BELL, ELIZABETH CHECK NUM: 1548	$-79.00	$79.00
10/09/2012	PAYMENT	BELL, ELIZABETH C CHECK NUM: 1510	$-79.00	$158.00
08/10/2012	PAYMENT	BELL, ELIZABETH/HONAKER-TURNER CHECK NUM: 1489	$-79.66	$237.00
07/10/2012	BILL	KELLOGG, BRUCE W	$316.66	$316.66
03/07/2012	PAYMENT	BELL, ELIZABETH/HONAKER-TURNER CHECK NUM: 1430	$-77.00	$0.00
01/06/2012	PAYMENT	BELL, E/HONAKER-TURNER, R CHECK NUM: 1405	$-77.00	$77.00
10/04/2011	PAYMENT	ELIZABETH BELL CHECK NUM: 1377	$-77.00	$154.00
08/09/2011	PAYMENT	BELL, ELIZABETH&HONAKER, ROBER CHECK NUM: 1359	$-78.26	$231.00
07/08/2011	BILL	KELLOGG, BRUCE W	$309.26	$309.26
03/04/2011	PAYMENT	BELL, ELIZABETH & ET AL CHECK NUM: 1265	$-77.00	$0.00
01/10/2011	PAYMENT	BELL, ELIZABETH & ET AL CHECK NUM: 1323	$-51.04	$77.00
11/10/2010	PAYMENT	BELL, ELIZABETH CHECK BANK: 94-7074 NUM: 1304	$-730.00	$128.04
11/01/2010	INTEREST	Monthly Interest	$3.40	$858.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.72	$854.64
10/01/2010	INTEREST	Monthly Interest	$3.40	$846.92
09/01/2010	INTEREST	Monthly Interest	$3.40	$843.52
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.10	$840.12
08/24/2010	INTEREST	Monthly Interest	$3.40	$837.02
08/05/2010	PAYMENT	BELL, ELIZABETH C CHECK BANK: 94-7074 NUM: 1241	$-50.00	$833.62
07/08/2010	BILL	KELLOGG, BRUCE W	$308.48	$883.62
07/02/2010	INTEREST	Monthly Interest	$3.77	$575.14
07/02/2010	INTEREST	Monthly Interest	$3.77	$571.37
06/01/2010	INTEREST	Monthly Interest	$28.89	$567.60
05/03/2010	INTEREST	Monthly Interest	$0.98	$538.71
03/31/2010	INTEREST	Monthly Interest	$0.98	$537.73
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.45	$536.75
03/01/2010	INTEREST	Monthly Interest	$0.98	$513.30
02/01/2010	INTEREST	Monthly Interest	$0.98	$512.32
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.12	$511.34
01/04/2010	INTEREST	Monthly Interest	$0.98	$496.22
12/01/2009	INTEREST	Monthly Interest	$0.98	$495.24
11/03/2009	INTEREST	Monthly Interest	$0.98	$494.26
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.45	$493.28
10/05/2009	INTEREST	Monthly Interest	$0.98	$484.83
09/01/2009	INTEREST	Monthly Interest	$0.98	$483.85
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.44	$482.87
08/03/2009	INTEREST	Monthly Interest	$0.98	$479.43
07/06/2009	BILL	KELLOGG, BRUCE W	$334.94	$478.45
07/01/2009	INTEREST	Monthly Interest	$0.98	$143.51
07/01/2009	INTEREST	Monthly Interest	$0.98	$142.53
06/01/2009	INTEREST	Monthly Interest	$9.83	$141.55
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$131.72
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.90	$125.22
02/04/2009	PAYMENT	BELL, ELIZABETH/TURNER, ROBERT CHECK BANK: 94-7074 NUM: 1033	$-50.00	$119.32
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.32	$169.32
10/08/2008	PAYMENT	BELL, ELIZABETH ET AL CHECK BANK: 94-7074 NUM: 1073	$-83.00	$166.00
08/02/2008	PAYMENT	BELL, ELIZABETH CHECK BANK: 94-7074 NUM: 1053	$-277.73	$249.00
08/02/2008	PAYMENT	BELL, ELIZABETH CHECK BANK: 15-800 NUM: 765	$-400.00	$526.73
07/15/2008	BILL	KELLOGG, BRUCE W	$335.65	$926.73
07/01/2008	INTEREST	Monthly Interest	$3.62	$591.08
07/01/2008	INTEREST	Monthly Interest	$3.62	$587.46
06/02/2008	INTEREST	Monthly Interest	$28.79	$583.84
05/01/2008	INTEREST	Monthly Interest	$0.82	$555.05
04/10/2008	PAYMENT	BELL, ELIZABETH CHECK BANK: 94-7074 NUM: 1016	$-100.00	$554.23
04/04/2008	PAYMENT	BELL, ELIZABETH/TURNER, ROBERT CHECK BANK: 94-7074 NUM: 1014	$-25.00	$654.23
03/31/2008	INTEREST	Monthly Interest	$1.75	$679.23
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$23.50	$677.48
03/06/2008	INTEREST	Monthly Interest	$1.75	$653.98
02/06/2008	PAYMENT	KELLOGG/BELL CHECK BANK: 82-40 NUM: 2376517	$-25.00	$652.23
02/04/2008	INTEREST	Monthly Interest	$1.94	$677.23
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.16	$675.29
01/08/2008	PAYMENT	ELIZABETH BELL CHECK BANK: 82-40 NUM: 376430	$-25.00	$660.13
01/03/2008	INTEREST	Monthly Interest	$2.13	$685.13
12/03/2007	INTEREST	Monthly Interest	$2.13	$683.00
11/01/2007	INTEREST	Monthly Interest	$2.13	$680.87
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.48	$678.74
10/01/2007	INTEREST	Monthly Interest	$2.13	$670.26
09/04/2007	INTEREST	Monthly Interest	$2.13	$668.13
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.47	$666.00
08/01/2007	INTEREST	Monthly Interest	$2.13	$662.53
07/12/2007	BILL	KELLOGG, BRUCE W	$335.67	$660.40
07/02/2007	INTEREST	Monthly Interest	$2.13	$324.73
07/02/2007	INTEREST	Monthly Interest	$2.13	$322.60
06/04/2007	INTEREST	Monthly Interest	$21.34	$320.47
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$299.13
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.92	$293.13
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.38	$275.21
11/22/2006	PAYMENT	BELL, ELIZABETH CHECK BANK: 82-40 NUM: 2316663	$-83.00	$264.83
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.49	$347.83
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.47	$339.34
07/12/2006	BILL	KELLOGG, BRUCE W	$335.87	$335.87
02/24/2006	PAYMENT	CRAIN, KEITH R CORK: B BANK: 94-7074 NUM: 2093	$-1,151.51	$0.00
02/24/2006	AMENDMENT	add cert postage	$23.20	$1,151.51
02/01/2006	INTEREST	Monthly Interest	$4.86	$1,128.31
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.18	$1,123.45
12/05/2005	INTEREST	Monthly Interest	$4.86	$1,109.27
11/03/2005	INTEREST	Monthly Interest	$4.86	$1,104.41
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.92	$1,099.55
10/04/2005	INTEREST	Monthly Interest	$4.86	$1,091.63
09/01/2005	INTEREST	Monthly Interest	$4.86	$1,086.77
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.21	$1,081.91
08/02/2005	INTEREST	Monthly Interest	$4.86	$1,078.70
07/15/2005	BILL	KELLOGG, BRUCE W	$314.34	$1,073.84
07/07/2005	INTEREST	Monthly Interest	$4.86	$759.50
07/07/2005	INTEREST	Monthly Interest	$4.86	$754.64
06/07/2005	INTEREST	Monthly Interest	$26.68	$749.78
05/02/2005	INTEREST	Monthly Interest	$2.43	$723.10
03/31/2005	INTEREST	Monthly Interest	$2.43	$720.67
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$20.37	$718.24
03/01/2005	INTEREST	Monthly Interest	$2.43	$697.87
02/01/2005	INTEREST	Monthly Interest	$2.43	$695.44
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.14	$693.01
01/04/2005	INTEREST	Monthly Interest	$2.43	$679.87
12/02/2004	INTEREST	Monthly Interest	$2.43	$677.44
11/01/2004	INTEREST	Monthly Interest	$2.43	$675.01
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.35	$672.58
10/04/2004	INTEREST	Monthly Interest	$2.43	$665.23
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.00	$662.80
08/02/2004	INTEREST	Monthly Interest	$2.43	$659.80
07/08/2004	BILL	KELLOGG, BRUCE W	$291.06	$657.37
07/01/2004	INTEREST	Monthly Interest	$2.43	$366.31
07/01/2004	INTEREST	Monthly Interest	$2.43	$363.88
06/08/2004	INTEREST	Monthly Interest	$24.03	$361.45
05/03/2004	INTEREST	Monthly Interest	$0.03	$337.42
03/30/2004	INTEREST	Monthly Interest	$0.03	$337.39
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$20.16	$337.36
03/04/2004	INTEREST	Monthly Interest	$0.03	$317.20
02/02/2004	INTEREST	Monthly Interest	$0.03	$317.17
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.96	$317.14
01/05/2004	INTEREST	Monthly Interest	$0.03	$304.18
12/18/2003	INTEREST	Monthly Interest	$0.03	$304.15
12/01/2003	INTEREST	Monthly Interest	$0.03	$304.12
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.20	$304.09
10/02/2003	INTEREST	Monthly Interest	$0.03	$296.89
09/03/2003	INTEREST	Monthly Interest	$0.03	$296.86
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.88	$296.83
08/01/2003	INTEREST	Monthly Interest	$0.03	$293.95
07/18/2003	BILL	KELLOGG, BRUCE W	$288.05	$293.92
07/01/2003	INTEREST	Monthly Interest	$0.03	$5.87
06/02/2003	INTEREST	Monthly Interest	$0.34	$5.84
05/06/2003	PAYMENT	KELLOGG, BRUCE CHECK BANK: 94-72 NUM: 1062	$-320.72	$5.50
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$326.22
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$19.51	$320.72
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.58	$301.21
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.04	$288.63
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.87	$281.59
07/12/2002	BILL	KELLOGG, BRUCE W	$278.72	$278.72
04/19/2002	PAYMENT	CRAIN, KEITH CHECK BANK: 94-7074 NUM: 1001	$-675.84	$0.00
04/01/2002	INTEREST	Monthly Interest	$2.24	$675.84
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$19.18	$673.60
03/03/2002	INTEREST	Monthly Interest	$2.24	$654.42
02/06/2002	INTEREST	Monthly Interest	$2.24	$652.18
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.33	$649.94
01/03/2002	INTEREST	Monthly Interest	$2.24	$637.61
12/04/2001	INTEREST	Monthly Interest	$2.24	$635.37
11/01/2001	INTEREST	Monthly Interest	$2.24	$633.13
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.86	$630.89
10/01/2001	INTEREST	Monthly Interest	$2.24	$624.03
09/04/2001	INTEREST	Monthly Interest	$2.24	$621.79
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.75	$619.55
08/01/2001	INTEREST	Monthly Interest	$2.24	$616.80
07/12/2001	BILL	KELLOGG, BRUCE W	$273.96	$614.56
07/02/2001	INTEREST	Monthly Interest	$2.24	$340.60
07/02/2001	INTEREST	Monthly Interest	$2.24	$338.36
06/05/2001	INTEREST	Monthly Interest	$22.37	$336.12
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$313.75
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.79	$308.75
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.09	$289.96
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.72	$277.87
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.69	$271.15
07/17/2000	BILL	KELLOGG, BRUCE W	$268.46	$268.46
05/09/2000	PAYMENT	BRANN, BARBARA CHECK BANK: 94-204 NUM: 1935	$-551.85	$0.00
05/01/2000	INTEREST	Monthly Interest	$1.73	$551.85
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$550.12
03/30/2000	INTEREST	Monthly Interest	$1.73	$545.12
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.29	$543.39
03/02/2000	INTEREST	Monthly Interest	$1.73	$529.10
02/02/2000	INTEREST	Monthly Interest	$1.73	$527.37
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.19	$525.64
01/07/2000	INTEREST	Monthly Interest	$1.73	$516.45
12/06/1999	INTEREST	Monthly Interest	$1.73	$514.72
11/03/1999	INTEREST	Monthly Interest	$1.73	$512.99
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.11	$511.26
10/12/1999	INTEREST	Monthly Interest	$1.73	$506.15
09/03/1999	INTEREST	Monthly Interest	$1.73	$504.42
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.05	$502.69
08/06/1999	INTEREST	Monthly Interest	$1.73	$500.64
07/17/1999	BILL	KELLOGG, BRUCE W	$204.13	$498.91
07/13/1999	INTEREST	Monthly Interest	$1.73	$294.78
07/01/1999	INTEREST	Monthly Interest	$1.73	$293.05
06/07/1999	INTEREST	Monthly Interest	$17.32	$291.32
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$274.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.55	$269.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.35	$254.45
12/10/1998	AMENDMENT	add bad ck charge	$30.00	$245.10
12/10/1998	ADJUST	bad check BANK: 94-7074 NUM: 205	$52.06	$215.10
11/10/1998	VOID	KELLOGG, BRUCE CHECK BANK: 94-7074 NUM: 205	$-52.06	$163.04
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.20	$215.10
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.08	$209.90
07/13/1998	BILL	KELLOGG, BRUCE W	$207.82	$207.82
02/19/1998	PAYMENT	KELLOGG, BRUCE CHECK	$-222.92	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.29	$222.92
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.16	$213.63
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.07	$208.47
07/14/1997	BILL	KELLOGG, BRUCE W	$206.40	$206.40
06/24/1997	PAYMENT	KELLOGG, BRUCE CHECK	$-62.60	$0.00
06/24/1997	AMENDMENT	fee charged to 1-111-05	$-3.00	$62.60
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$65.60
06/03/1997	INTEREST	Monthly Interest	$4.27	$62.60
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$58.33
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.05	$53.33
01/13/1997	PAYMENT	KELLOGG, BRUCE CHECK	$-51.28	$51.28
11/06/1996	PAYMENT	KELLOGG, BRUCE CHECK	$-53.33	$102.56
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.05	$155.89
09/12/1996	PAYMENT	KELLOGG, BRUCE CHECK	$-51.42	$153.84
09/12/1996	AMENDMENT	paid before Aug 29	$-2.06	$205.26
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.06	$207.32
07/18/1996	BILL	KELLOGG, BRUCE W	$205.26	$205.26