Tax Account 015-413-09

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Owners

KELLOGG, JOSEPH W
P O BOX 969
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	015-413-09
Account Type	Real Estate
Location	9225 SANTA FE TR STAGECOACH
Balance	$404.12
Currently Due	$104.12

Account ID

015-413-09

Account Type

Real Estate

Location

9225 SANTA FE TR
STAGECOACH

Balance

$404.12

Currently Due

$104.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$404.12
Total	$404.12
Paid	$0.00
Balance	$404.12
Due	$104.12
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$404.12

Total

$404.12

Paid

$0.00

Balance

$404.12

Due

$104.12

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

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	Due	$104.12	$0.00	$104.12	$0.00	$104.12
2	10/07/2024	10/17/2024	Due	$100.00	$0.00	$100.00	$0.00	$204.12
3	01/06/2025	01/16/2025	Due	$100.00	$0.00	$100.00	$0.00	$304.12
4	03/03/2025	03/13/2025	Due	$100.00	$0.00	$100.00	$0.00	$404.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$374.33	$0.00	$374.33	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$307.71	$0.00	$307.71	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$285.04	$0.00	$285.04	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$263.22	$0.00	$263.22	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$246.75	$0.00	$246.75	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$235.06	$2.44	$237.50	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$225.62	$0.00	$225.62	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$219.95	$0.00	$219.95	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.68
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	KELLOGG, JOSEPH W	$404.12	$404.12
12/28/2023	PAYMENT	JOSEPH W KELLOGG PNP PNP - 148489570	$-186.00	$0.00
09/29/2023	PAYMENT	JOSEPH W KELLOGG PNP PNP - 143270519	$-93.00	$186.00
08/15/2023	PAYMENT	JOSEPH W KELLOGG PNP PNP - 140977659	$-95.33	$279.00
07/17/2023	BILL	KELLOGG, JOSEPH W	$374.33	$374.33
08/08/2022	PAYMENT	JOSEPH W KELLOGG PNP PNP - 118544678	$-307.71	$0.00
07/15/2022	BILL	KELLOGG, JOSEPH W	$307.71	$307.71
03/01/2022	PAYMENT	JOSEPH W KELLOGG PNP PNP - 109989293	$-71.19	$0.00
01/03/2022	PAYMENT	JOSEPH W KELLOGG PNP PNP - 106067528	$-71.19	$71.19
10/04/2021	PAYMENT	JOSEPH W KELLOGG PNP PNP - 101136680	$-71.19	$142.38
08/16/2021	PAYMENT	JOSEPH W KELLOGG PNP PNP - 98793717	$-71.47	$213.57
07/14/2021	BILL	KELLOGG, JOSEPH W	$285.04	$285.04
03/01/2021	PAYMENT	JOSEPH KELLOGG PNP PNP - 89618743	$-65.00	$0.00
12/31/2020	PAYMENT	JOSEPH W KELLOGG PNP PNP - 86499202	$-65.00	$65.00
10/01/2020	PAYMENT	JOSEPH KELLOGG CORK: D BANK: PNP INTERNET NUM: 81985666	$-65.00	$130.00
08/17/2020	PAYMENT	JOSEPH KELLOGG CORK: D BANK: PNP INTERNET NUM: 79736939	$-68.22	$195.00
07/09/2020	BILL	KELLOGG, JOSEPH W	$263.22	$263.22
10/02/2019	PAYMENT	JOSEPH KELLOGG CORK: D BANK: PNP INTERNET NUM: 64788898	$-183.00	$0.00
08/02/2019	PAYMENT	JOSEPH KELLOGG CORK: D BANK: PNP INTERNET NUM: 62170348	$-63.75	$183.00
07/10/2019	BILL	KELLOGG, JOSEPH W	$246.75	$246.75
03/04/2019	PAYMENT	JOSEPH KELLOGG CORK: D BANK: PNP INTERNET NUM: 55371596	$-58.00	$0.00
01/15/2019	PAYMENT	JOSEPH KELLOGG CORK: D BANK: PNP INTERNET NUM: 53361522	$-58.00	$58.00
10/01/2018	PAYMENT	JOSEPH KELLOGG CORK: D BANK: PNP INTERNET NUM: 49120820	$-58.00	$116.00
09/17/2018	PAYMENT	JOSEPH KELLOGG CORK: D BANK: PNP INTERNET NUM: 48545134	$-63.50	$174.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.44	$237.50
07/10/2018	BILL	KELLOGG, JOSEPH W	$235.06	$235.06
03/01/2018	PAYMENT	JOSEPH KELLOGG CORK: D BANK: PNP INTERNET NUM: 41258115	$-56.00	$0.00
12/29/2017	PAYMENT	JOSEPH KELLOGG CORK: D BANK: PNP INTERNET NUM: 38968097	$-56.00	$56.00
10/02/2017	PAYMENT	BRUCE KELLOGG CORK: D BANK: PNP INTERNET NUM: 36101659	$-56.00	$112.00
08/22/2017	PAYMENT	BRUCE KELLOGG CORK: D BANK: PNP INTERNET NUM: 34975143	$-57.62	$168.00
07/10/2017	BILL	KELLOGG, BRUCE W	$225.62	$225.62
03/07/2017	PAYMENT	BRUCE KELLOGG CORK: D BANK: PNP INTERNET NUM: 30519496	$-54.00	$0.00
01/03/2017	PAYMENT	JOSEPH KELLOGG CORK: D BANK: PNP INTERNET NUM: 28854121	$-54.00	$54.00
10/03/2016	PAYMENT	BRUCE KELLOGG CORK: D BANK: PNP INTERNET NUM: 26967647	$-54.00	$108.00
08/15/2016	PAYMENT	JOSEPH KELLOGG CORK: D BANK: PNP INTERNET NUM: 25996352	$-57.95	$162.00
07/11/2016	BILL	KELLOGG, BRUCE W	$219.95	$219.95
03/01/2016	PAYMENT	JOSEPH KELLOGG CORK: D BANK: PNP INTERNET NUM: 22932295	$-54.00	$0.00
12/31/2015	PAYMENT	JOSEPH KELLOGG CORK: D BANK: PNP INTERNET NUM: 21788618	$-56.16	$54.00
11/10/2015	PAYMENT	KELLOGG, JOSEPH CHECK NUM: 102	$-54.00	$110.16
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.16	$164.16
08/07/2015	PAYMENT	KELLOGG, JOSEPH W CHECK NUM: 122	$-57.43	$162.00
07/07/2015	BILL	KELLOGG, BRUCE W	$219.43	$219.43
03/10/2015	PAYMENT	KELLOGG, JOSEPH W CHECK NUM: 117	$-55.00	$0.00
01/06/2015	PAYMENT	KELLOGG, JOSEPH CHECK NUM: 112	$-55.00	$55.00
10/10/2014	PAYMENT	KELLOGG, JOSEPH CHECK NUM: 109	$-55.00	$110.00
07/22/2014	PAYMENT	KELLOGG, JOSEPH W CHECK NUM: 108	$-56.20	$165.00
07/08/2014	BILL	KELLOGG, BRUCE W	$221.20	$221.20
03/10/2014	PAYMENT	KELLOGG, JOSEPH W CHECK NUM: 107	$-52.08	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.08	$52.08
01/08/2014	PAYMENT	KELLOGG, JOSEPH CHECK NUM: 106	$-100.00	$52.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.00	$152.00
08/07/2013	PAYMENT	KELLOGG, BRUCE W CHECK NUM: 104	$-53.89	$150.00
07/08/2013	BILL	KELLOGG, BRUCE W	$203.89	$203.89
03/07/2013	PAYMENT	BELL, ELIZABETH CHECK NUM: 1587	$-78.00	$0.00
01/09/2013	PAYMENT	BELL, ELIZABETH CHECK NUM: 1548	$-78.00	$78.00
10/09/2012	PAYMENT	BELL, ELIZABETH C CHECK NUM: 1510	$-78.00	$156.00
08/10/2012	PAYMENT	BELL, ELIZABETH/HONAKER-TURNER CHECK NUM: 1488	$-81.92	$234.00
07/10/2012	BILL	KELLOGG, BRUCE W	$315.92	$315.92
03/07/2012	PAYMENT	BELL, ELIZABETH/HONAKER-TURNER CHECK NUM: 1430	$-84.00	$0.00
01/06/2012	PAYMENT	BELL, E/HONAKER-TURNER, R CHECK NUM: 1405	$-84.00	$84.00
10/04/2011	PAYMENT	ELIZABETH BELL CHECK NUM: 1377	$-84.00	$168.00
08/09/2011	PAYMENT	BELL, ELIZABETH&HONAKER, ROBER CHECK NUM: 1358	$-88.41	$252.00
07/08/2011	BILL	KELLOGG, BRUCE W	$340.41	$340.41
03/04/2011	PAYMENT	BELL, ELIZABETH & ET AL CHECK NUM: 1265	$-85.00	$0.00
01/10/2011	PAYMENT	BELL, ELIZABETH & ET AL CHECK NUM: 1323	$-65.34	$85.00
11/10/2010	PAYMENT	BELL, ELIZABETH CHECK BANK: 94-7074 NUM: 1301	$-919.93	$150.34
11/01/2010	INTEREST	Monthly Interest	$4.51	$1,070.27
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.72	$1,065.76
10/01/2010	INTEREST	Monthly Interest	$4.51	$1,057.04
09/01/2010	INTEREST	Monthly Interest	$4.51	$1,052.53
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.58	$1,048.02
08/24/2010	INTEREST	Monthly Interest	$4.51	$1,044.44
08/05/2010	PAYMENT	BELL, ELIZABETH C CHECK BANK: 94-7074 NUM: 1240	$-50.00	$1,039.93
07/08/2010	BILL	KELLOGG, BRUCE W	$344.42	$1,089.93
07/02/2010	INTEREST	Monthly Interest	$4.91	$745.51
07/02/2010	INTEREST	Monthly Interest	$4.91	$740.60
06/01/2010	INTEREST	Monthly Interest	$37.63	$735.69
05/03/2010	INTEREST	Monthly Interest	$1.27	$698.06
03/31/2010	INTEREST	Monthly Interest	$1.27	$696.79
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$30.54	$695.52
03/01/2010	INTEREST	Monthly Interest	$1.27	$664.98
02/01/2010	INTEREST	Monthly Interest	$1.27	$663.71
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.70	$662.44
01/04/2010	INTEREST	Monthly Interest	$1.27	$642.74
12/01/2009	INTEREST	Monthly Interest	$1.27	$641.47
11/03/2009	INTEREST	Monthly Interest	$1.27	$640.20
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.02	$638.93
10/05/2009	INTEREST	Monthly Interest	$1.27	$627.91
09/01/2009	INTEREST	Monthly Interest	$1.27	$626.64
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.49	$625.37
08/03/2009	INTEREST	Monthly Interest	$1.27	$620.88
07/06/2009	BILL	KELLOGG, BRUCE W	$436.31	$619.61
07/01/2009	INTEREST	Monthly Interest	$1.27	$183.30
07/01/2009	INTEREST	Monthly Interest	$1.27	$182.03
06/01/2009	INTEREST	Monthly Interest	$12.66	$180.76
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$168.10
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.60	$161.60
02/04/2009	PAYMENT	BELL, ELIZABETH/TURNER, ROBERT CHECK BANK: 94-7074 NUM: 1034	$-50.00	$154.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.00	$204.00
10/08/2008	PAYMENT	BELL, ELIZABETH CHECK BANK: 94-7074 NUM: 1074	$-100.00	$200.00
07/31/2008	PAYMENT	BELL, ELIZABETH CHECK BANK: 94-7074 NUM: 1052	$-758.17	$300.00
07/15/2008	BILL	KELLOGG, BRUCE W	$403.99	$1,058.17
07/01/2008	INTEREST	Monthly Interest	$4.03	$654.18
07/01/2008	INTEREST	Monthly Interest	$4.03	$650.15
06/02/2008	INTEREST	Monthly Interest	$32.09	$646.12
05/01/2008	INTEREST	Monthly Interest	$0.91	$614.03
04/10/2008	PAYMENT	BELL, ELIZABETH CHECK BANK: 94-7074 NUM: 1015	$-100.00	$613.12
04/04/2008	PAYMENT	BELL, ELIZABETH/TURNER, ROBERT CHECK BANK: 94-7074 NUM: 1013	$-25.00	$713.12
03/31/2008	INTEREST	Monthly Interest	$1.82	$738.12
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$26.19	$736.30
03/06/2008	INTEREST	Monthly Interest	$1.82	$710.11
02/06/2008	PAYMENT	KELLOGG, BRUCE W CHECK BANK: 82-40 NUM: 782376518	$-25.00	$708.29
02/04/2008	INTEREST	Monthly Interest	$2.00	$733.29
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.87	$731.29
01/08/2008	PAYMENT	ELIZABETH BELL CHECK BANK: 82-40 NUM: 76431	$-25.00	$714.42
01/03/2008	INTEREST	Monthly Interest	$2.20	$739.42
12/03/2007	INTEREST	Monthly Interest	$2.20	$737.22
11/01/2007	INTEREST	Monthly Interest	$2.20	$735.02
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.41	$732.82
10/01/2007	INTEREST	Monthly Interest	$2.20	$723.41
09/04/2007	INTEREST	Monthly Interest	$2.20	$721.21
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.80	$719.01
08/01/2007	INTEREST	Monthly Interest	$2.20	$715.21
07/12/2007	BILL	KELLOGG, BRUCE W	$374.11	$713.01
07/02/2007	INTEREST	Monthly Interest	$2.20	$338.90
07/02/2007	INTEREST	Monthly Interest	$2.20	$336.70
06/04/2007	INTEREST	Monthly Interest	$21.96	$334.50
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$312.54
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.45	$306.54
02/06/2007	PAYMENT	BELL, ELIZABETH CHECK BANK: 82-40 NUM: 563444096	$-86.00	$288.09
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.61	$374.09
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.71	$358.48
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.53	$349.77
07/12/2006	BILL	KELLOGG, BRUCE W	$346.24	$346.24
12/15/2005	PAYMENT	BRADY, KAY CHECK BANK: 90-7118 NUM: 2639	$-1,128.69	$0.00
12/05/2005	INTEREST	Monthly Interest	$4.94	$1,128.69
11/03/2005	INTEREST	Monthly Interest	$4.94	$1,123.75
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.03	$1,118.81
10/04/2005	INTEREST	Monthly Interest	$4.94	$1,110.78
09/01/2005	INTEREST	Monthly Interest	$4.94	$1,105.84
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.22	$1,100.90
08/02/2005	INTEREST	Monthly Interest	$4.94	$1,097.68
07/15/2005	BILL	KELLOGG, BRUCE W	$320.62	$1,092.74
07/07/2005	INTEREST	Monthly Interest	$4.94	$772.12
07/07/2005	INTEREST	Monthly Interest	$4.94	$767.18
06/07/2005	INTEREST	Monthly Interest	$27.18	$762.24
05/02/2005	INTEREST	Monthly Interest	$2.47	$735.06
03/31/2005	INTEREST	Monthly Interest	$2.47	$732.59
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$20.76	$730.12
03/01/2005	INTEREST	Monthly Interest	$2.47	$709.36
02/01/2005	INTEREST	Monthly Interest	$2.47	$706.89
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.35	$704.42
01/04/2005	INTEREST	Monthly Interest	$2.47	$691.07
12/02/2004	INTEREST	Monthly Interest	$2.47	$688.60
11/01/2004	INTEREST	Monthly Interest	$2.47	$686.13
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.43	$683.66
10/04/2004	INTEREST	Monthly Interest	$2.47	$676.23
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.98	$673.76
08/02/2004	INTEREST	Monthly Interest	$2.47	$670.78
07/08/2004	BILL	KELLOGG, BRUCE W	$296.55	$668.31
07/01/2004	INTEREST	Monthly Interest	$2.47	$371.76
07/01/2004	INTEREST	Monthly Interest	$2.47	$369.29
06/08/2004	INTEREST	Monthly Interest	$24.40	$366.82
05/03/2004	INTEREST	Monthly Interest	$0.03	$342.42
03/30/2004	INTEREST	Monthly Interest	$0.03	$342.39
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$20.47	$342.36
03/04/2004	INTEREST	Monthly Interest	$0.03	$321.89
02/02/2004	INTEREST	Monthly Interest	$0.03	$321.86
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.16	$321.83
01/05/2004	INTEREST	Monthly Interest	$0.03	$308.67
12/18/2003	INTEREST	Monthly Interest	$0.03	$308.64
12/01/2003	INTEREST	Monthly Interest	$0.03	$308.61
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.31	$308.58
10/02/2003	INTEREST	Monthly Interest	$0.03	$301.27
09/03/2003	INTEREST	Monthly Interest	$0.03	$301.24
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.92	$301.21
08/01/2003	INTEREST	Monthly Interest	$0.03	$298.29
07/18/2003	BILL	KELLOGG, BRUCE W	$292.39	$298.26
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	$-328.75	$5.50
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$334.25
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$20.00	$328.75
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.89	$308.75
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.19	$295.86
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.91	$288.67
07/12/2002	BILL	KELLOGG, BRUCE W	$285.76	$285.76
04/19/2002	PAYMENT	CRAIN, KEITH CHECK BANK: 94-7074 NUM: 1001	$-690.07	$0.00
04/01/2002	INTEREST	Monthly Interest	$2.28	$690.07
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$19.59	$687.79
03/03/2002	INTEREST	Monthly Interest	$2.28	$668.20
02/06/2002	INTEREST	Monthly Interest	$2.28	$665.92
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.59	$663.64
01/03/2002	INTEREST	Monthly Interest	$2.28	$651.05
12/04/2001	INTEREST	Monthly Interest	$2.28	$648.77
11/01/2001	INTEREST	Monthly Interest	$2.28	$646.49
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.00	$644.21
10/01/2001	INTEREST	Monthly Interest	$2.28	$637.21
09/04/2001	INTEREST	Monthly Interest	$2.28	$634.93
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.80	$632.65
08/01/2001	INTEREST	Monthly Interest	$2.28	$629.85
07/12/2001	BILL	KELLOGG, BRUCE W	$279.82	$627.57
07/02/2001	INTEREST	Monthly Interest	$2.28	$347.75
07/02/2001	INTEREST	Monthly Interest	$2.28	$345.47
06/05/2001	INTEREST	Monthly Interest	$22.85	$343.19
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$320.34
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.19	$315.34
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.34	$296.15
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.86	$283.81
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.75	$276.95
07/17/2000	BILL	KELLOGG, BRUCE W	$274.20	$274.20
05/09/2000	PAYMENT	BRANN, BARBARA CHECK BANK: 94-204 NUM: 1935	$-818.67	$0.00
05/01/2000	INTEREST	Monthly Interest	$2.73	$818.67
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$815.94
03/30/2000	INTEREST	Monthly Interest	$2.73	$810.94
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$22.66	$808.21
03/02/2000	INTEREST	Monthly Interest	$2.73	$785.55
02/02/2000	INTEREST	Monthly Interest	$2.73	$782.82
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.57	$780.09
01/07/2000	INTEREST	Monthly Interest	$2.73	$765.52
12/06/1999	INTEREST	Monthly Interest	$2.73	$762.79
11/03/1999	INTEREST	Monthly Interest	$2.73	$760.06
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.10	$757.33
10/12/1999	INTEREST	Monthly Interest	$2.73	$749.23
09/03/1999	INTEREST	Monthly Interest	$2.73	$746.50
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.25	$743.77
08/06/1999	INTEREST	Monthly Interest	$2.73	$740.52
07/17/1999	BILL	KELLOGG, BRUCE W	$323.66	$737.79
07/13/1999	INTEREST	Monthly Interest	$2.73	$414.13
07/01/1999	INTEREST	Monthly Interest	$2.73	$411.40
06/07/1999	INTEREST	Monthly Interest	$27.27	$408.67
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$381.40
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$22.91	$376.40
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.73	$353.49
12/10/1998	ADJUST	bad check BANK: 94-7074 NUM: 205	$81.95	$338.76
11/10/1998	VOID	KELLOGG, BRUCE CHECK BANK: 94-7074 NUM: 205	$-81.95	$256.81
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.19	$338.76
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.28	$330.57
07/13/1998	BILL	KELLOGG, BRUCE W	$327.29	$327.29
02/19/1998	PAYMENT	KELLOGG, BRUCE CHECK	$-348.60	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.53	$348.60
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.07	$334.07
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.23	$326.00
07/14/1997	BILL	KELLOGG, BRUCE W	$322.77	$322.77
06/24/1997	PAYMENT	KELLOGG, BRUCE CHECK	$-95.10	$0.00
06/24/1997	AMENDMENT	fee charged to 1-111-05	$-3.00	$95.10
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$98.10
06/03/1997	INTEREST	Monthly Interest	$6.68	$95.10
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$88.42
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.21	$83.42
01/13/1997	PAYMENT	KELLOGG, BRUCE CHECK	$-80.21	$80.21
11/06/1996	PAYMENT	KELLOGG, BRUCE CHECK	$-83.42	$160.42
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.21	$243.84
09/12/1996	PAYMENT	KELLOGG, BRUCE CHECK	$-80.37	$240.63
09/12/1996	AMENDMENT	paid before Aug 29	$-3.21	$321.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.21	$324.21
07/18/1996	BILL	KELLOGG, BRUCE W	$321.00	$321.00