Tax Account 019-073-02

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Owners

BRP HOLDINGS LLC NEVADA SERIES LLC
1349 GALLERIA DR STE 200
HENDERSON, NV 89014

Account Summary

Account ID	019-073-02
Account Type	Real Estate
Location	7 MARTIN DR MOUND HOUSE
Balance	$1,663.78
Currently Due	$418.78

Account ID

019-073-02

Account Type

Real Estate

Location

7 MARTIN DR
MOUND HOUSE

Balance

$1,663.78

Currently Due

$418.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,663.78
Total	$1,663.78
Paid	$0.00
Balance	$1,663.78
Due	$418.78
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,663.78

Total

$1,663.78

Paid

$0.00

Balance

$1,663.78

Due

$418.78

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$418.78	$0.00	$418.78	$0.00	$418.78
2	10/07/2024	10/17/2024	Due	$415.00	$0.00	$415.00	$0.00	$833.78
3	01/06/2025	01/16/2025	Due	$415.00	$0.00	$415.00	$0.00	$1,248.78
4	03/03/2025	03/13/2025	Due	$415.00	$0.00	$415.00	$0.00	$1,663.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,559.28	$0.00	$1,559.28	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,341.89	$0.00	$1,341.89	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,242.63	$0.00	$1,242.63	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,149.88	$0.00	$1,149.88	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,077.73	$0.00	$1,077.73	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,026.46	$36.06	$1,062.52	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,037.69	$305.12	$1,342.81	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$996.82	$399.13	$1,395.95	$0.00	$0.00	3.2094	8.7
2015/2016 SECURED TAXES	$996.72	$504.82	$1,501.54	$0.00	$0.00	3.2094	8.7

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
2017-2018	S39	Trust Recording Fee	15.00	15.00	.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
07/16/2024	BILL	BRP HOLDINGS LLC NEVADA SERIES LLC	$1,663.78	$1,663.78
09/01/2023	PAYMENT	B&R HOLDCO, LLC CHECK 100598	$-1,559.28	$0.00
07/17/2023	BILL	BRP HOLDINGS LLC	$1,559.28	$1,559.28
08/19/2022	PAYMENT	BRP HOLDINGS LLC CHECK 106862	$-1,341.89	$0.00
07/15/2022	BILL	BRP HOLDINGS LLC	$1,341.89	$1,341.89
08/18/2021	PAYMENT	BRP HOLDINGS LLC CHECK 106119	$-1,242.63	$0.00
07/14/2021	BILL	BRP HOLDINGS LLC	$1,242.63	$1,242.63
08/19/2020	PAYMENT	BRP HOLDINGS LLC CHECK NUM: 104844********	$-1,149.88	$0.00
07/09/2020	BILL	BRP HOLDINGS LLC	$1,149.88	$1,149.88
08/13/2019	PAYMENT	BRP HOLDINGS CHECK NUM: 103512	$-1,077.73	$0.00
07/10/2019	BILL	BRP HOLDINGS LLC	$1,077.73	$1,077.73
01/07/2019	PAYMENT	TITLE SERVICE ESCROW COMPANY CHECK NUM: 29238	$-25.14	$0.00
01/07/2019	PAYMENT	TITLE SERVICE & EXCROW COMPANY CHECK NUM: 37957	$-5,277.68	$25.14
01/02/2019	INTEREST	Monthly Interest	$25.14	$5,302.82
12/04/2018	INTEREST	Monthly Interest	$25.14	$5,277.68
11/01/2018	INTEREST	Monthly Interest	$25.14	$5,252.54
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.72	$5,227.40
10/02/2018	INTEREST	Monthly Interest	$25.14	$5,201.68
09/02/2018	INTEREST	Monthly Interest	$25.14	$5,176.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.34	$5,151.40
08/01/2018	INTEREST	Monthly Interest	$25.14	$5,141.06
07/10/2018	BILL	GATES, CONNIE Y	$1,026.46	$5,115.92
07/02/2018	INTEREST	Monthly Interest	$25.14	$4,089.46
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$4,064.32
06/01/2018	INTEREST	Monthly Interest	$101.84	$4,049.32
05/01/2018	INTEREST	Monthly Interest	$16.62	$3,947.48
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$3,930.86
04/02/2018	INTEREST	Monthly Interest	$16.62	$3,924.19
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$71.59	$3,907.57
03/02/2018	INTEREST	Monthly Interest	$16.62	$3,835.98
02/01/2018	INTEREST	Monthly Interest	$16.62	$3,819.36
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$46.06	$3,802.74
01/03/2018	INTEREST	Monthly Interest	$16.62	$3,756.68
12/05/2017	INTEREST	Monthly Interest	$16.62	$3,740.06
11/01/2017	INTEREST	Monthly Interest	$16.62	$3,723.44
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.63	$3,706.82
10/02/2017	INTEREST	Monthly Interest	$16.62	$3,681.19
09/01/2017	INTEREST	Monthly Interest	$16.62	$3,664.57
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.31	$3,647.95
08/01/2017	INTEREST	Monthly Interest	$16.62	$3,637.64
07/10/2017	BILL	GATES, CONNIE Y	$1,022.69	$3,621.02
07/10/2017	INTEREST	Monthly Interest	$16.62	$2,598.33
07/03/2017	INTEREST	Monthly Interest	$16.62	$2,581.71
06/01/2017	INTEREST	Monthly Interest	$91.38	$2,565.09
05/01/2017	INTEREST	Monthly Interest	$8.31	$2,473.71
04/03/2017	INTEREST	Monthly Interest	$8.31	$2,465.40
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$69.78	$2,457.09
03/01/2017	INTEREST	Monthly Interest	$8.31	$2,387.31
02/02/2017	INTEREST	Monthly Interest	$8.31	$2,379.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$44.93	$2,370.69
01/03/2017	INTEREST	Monthly Interest	$8.31	$2,325.76
12/01/2016	INTEREST	Monthly Interest	$8.31	$2,317.45
11/01/2016	INTEREST	Monthly Interest	$8.31	$2,309.14
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$25.04	$2,300.83
10/03/2016	INTEREST	Monthly Interest	$8.31	$2,275.79
09/01/2016	INTEREST	Monthly Interest	$8.31	$2,267.48
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.11	$2,259.17
07/11/2016	BILL	GATES, CONNIE Y	$996.82	$2,249.06
07/08/2016	INTEREST	Monthly Interest	$8.31	$1,252.24
07/01/2016	INTEREST	Monthly Interest	$8.31	$1,243.93
06/01/2016	INTEREST	Monthly Interest	$83.06	$1,235.62
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,152.56
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,150.87
04/04/2016	PENALTY	POSTAGE	$1.00	$1,147.56
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$69.77	$1,146.56
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$44.92	$1,076.79
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.04	$1,031.87
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.11	$1,006.83
07/07/2015	BILL	GATES, CONNIE Y	$996.72	$996.72
05/27/2015	PAYMENT	GATES, PHILLIP CHECK NUM: 5565500951	$-3,720.88	$0.00
05/01/2015	INTEREST	Monthly Interest	$15.95	$3,720.88
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$3,704.93
03/31/2015	INTEREST	Monthly Interest	$15.95	$3,698.45
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$69.92	$3,682.50
03/02/2015	INTEREST	Monthly Interest	$15.95	$3,612.58
02/02/2015	INTEREST	Monthly Interest	$15.95	$3,596.63
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$44.99	$3,580.68
01/02/2015	INTEREST	Monthly Interest	$15.95	$3,535.69
12/01/2014	INTEREST	Monthly Interest	$15.95	$3,519.74
11/03/2014	INTEREST	Monthly Interest	$15.95	$3,503.79
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$25.04	$3,487.84
10/01/2014	INTEREST	Monthly Interest	$15.95	$3,462.80
09/02/2014	INTEREST	Monthly Interest	$15.95	$3,446.85
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.07	$3,430.90
07/08/2014	BILL	GATES, CONNIE Y	$998.83	$3,420.83
07/07/2014	INTEREST	Monthly Interest	$15.95	$2,422.00
07/01/2014	INTEREST	Monthly Interest	$15.95	$2,406.05
06/02/2014	INTEREST	Monthly Interest	$111.67	$2,390.10
05/01/2014	INTEREST	Monthly Interest	$5.31	$2,278.43
03/31/2014	AMENDMENT	REMOVE CERTIFIED MAILING	$-6.48	$2,273.12
03/26/2014	AMENDMENT	CERTIFIED MAILING	$6.48	$2,279.60
03/25/2014	INTEREST	Monthly Interest	$5.31	$2,273.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$89.35	$2,267.81
03/03/2014	INTEREST	Monthly Interest	$5.31	$2,178.46
02/03/2014	INTEREST	Monthly Interest	$5.31	$2,173.15
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$57.50	$2,167.84
01/01/2014	INTEREST	Monthly Interest	$5.31	$2,110.34
12/02/2013	INTEREST	Monthly Interest	$5.31	$2,105.03
11/01/2013	INTEREST	Monthly Interest	$5.31	$2,099.72
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$32.02	$2,094.41
10/01/2013	INTEREST	Monthly Interest	$5.31	$2,062.39
09/03/2013	INTEREST	Monthly Interest	$5.31	$2,057.08
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.89	$2,051.77
07/08/2013	BILL	GATES, CONNIE Y	$1,276.36	$2,038.88
07/08/2013	INTEREST	Monthly Interest	$5.31	$762.52
07/01/2013	INTEREST	Monthly Interest	$5.31	$757.21
06/01/2013	INTEREST	Monthly Interest	$53.06	$751.90
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$698.84
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$38.20	$692.34
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.49	$654.14
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.91	$637.65
09/26/2012	PAYMENT	GATES, MARY CHECK NUM: 3051	$-2,181.89	$636.74
08/31/2012	INTEREST	Monthly Interest	$10.40	$2,818.63
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.34	$2,808.23
07/10/2012	BILL	GATES, CONNIE Y	$1,229.52	$2,795.89
07/10/2012	INTEREST	Monthly Interest	$10.40	$1,566.37
07/02/2012	INTEREST	Monthly Interest	$10.40	$1,555.97
06/01/2012	INTEREST	Monthly Interest	$103.97	$1,545.57
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,441.60
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$87.34	$1,435.10
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$56.20	$1,347.76
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$31.28	$1,291.56
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.59	$1,260.28
07/08/2011	BILL	GATES, CONNIE Y	$1,247.69	$1,247.69
03/16/2011	PAYMENT	CONNIE GATES CHECK NUM: 512452	$-4,960.00	$0.00
03/16/2011	PAYMENT	GATES, CONNIE Y CORK: D BANK: CREDIT CARD	$-963.04	$4,960.00
03/01/2011	INTEREST	Monthly Interest	$26.35	$5,923.04
02/01/2011	INTEREST	Monthly Interest	$26.35	$5,896.69
01/20/2011	AMENDMENT	postage	$11.08	$5,870.34
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$52.37	$5,859.26
01/04/2011	INTEREST	Monthly Interest	$26.35	$5,806.89
12/21/2010	AMENDMENT	TITLE SEARCH	$100.00	$5,780.54
12/01/2010	INTEREST	Monthly Interest	$26.35	$5,680.54
11/01/2010	INTEREST	Monthly Interest	$26.35	$5,654.19
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$29.14	$5,627.84
10/01/2010	INTEREST	Monthly Interest	$26.35	$5,598.70
09/09/2010	PAYMENT	GATES, CONNIE CHECK BANK: 11-24 NUM: 80804180	$-800.00	$5,572.35
09/01/2010	INTEREST	Monthly Interest	$31.35	$6,372.35
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.71	$6,341.00
08/24/2010	INTEREST	Monthly Interest	$31.35	$6,329.29
07/08/2010	BILL	GATES, CONNIE Y	$1,162.85	$6,297.94
07/02/2010	INTEREST	Monthly Interest	$31.35	$5,135.09
07/02/2010	INTEREST	Monthly Interest	$31.35	$5,103.74
06/11/2010	AMENDMENT	Recon Recording	$15.00	$5,072.39
06/01/2010	INTEREST	Monthly Interest	$112.25	$5,057.39
05/03/2010	INTEREST	Monthly Interest	$22.36	$4,945.14
04/29/2010	AMENDMENT	3rd year certified mailing	$5.54	$4,922.78
03/31/2010	INTEREST	Monthly Interest	$22.36	$4,917.24
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$75.51	$4,894.88
03/01/2010	INTEREST	Monthly Interest	$22.36	$4,819.37
02/01/2010	INTEREST	Monthly Interest	$22.36	$4,797.01
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$48.58	$4,774.65
01/04/2010	INTEREST	Monthly Interest	$22.36	$4,726.07
12/01/2009	INTEREST	Monthly Interest	$22.36	$4,703.71
11/03/2009	INTEREST	Monthly Interest	$22.36	$4,681.35
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.04	$4,658.99
10/05/2009	INTEREST	Monthly Interest	$22.36	$4,631.95
09/01/2009	INTEREST	Monthly Interest	$22.36	$4,609.59
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.87	$4,587.23
08/03/2009	INTEREST	Monthly Interest	$22.36	$4,576.36
07/10/2009	AMENDMENT	remove Lyon Co. Utilities	$-991.89	$4,554.00
07/06/2009	BILL	GATES, CONNIE Y	$2,070.62	$5,545.89
07/01/2009	INTEREST	Monthly Interest	$22.36	$3,475.27
07/01/2009	INTEREST	Monthly Interest	$22.36	$3,452.91
06/01/2009	INTEREST	Monthly Interest	$171.66	$3,430.55
05/01/2009	INTEREST	Monthly Interest	$5.77	$3,258.89
04/01/2009	INTEREST	Monthly Interest	$5.77	$3,253.12
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$139.35	$3,247.35
03/02/2009	INTEREST	Monthly Interest	$5.77	$3,108.00
02/03/2009	INTEREST	Monthly Interest	$5.77	$3,102.23
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$104.50	$3,096.46
01/05/2009	INTEREST	Monthly Interest	$5.77	$2,991.96
12/01/2008	INTEREST	Monthly Interest	$5.77	$2,986.19
11/03/2008	INTEREST	Monthly Interest	$5.77	$2,980.42
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$74.64	$2,974.65
10/01/2008	INTEREST	Monthly Interest	$5.77	$2,900.01
09/02/2008	INTEREST	Monthly Interest	$5.77	$2,894.24
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$49.75	$2,888.47
08/04/2008	INTEREST	Monthly Interest	$5.77	$2,838.72
07/15/2008	BILL	GATES, CONNIE Y	$1,990.74	$2,832.95
07/01/2008	INTEREST	Monthly Interest	$5.77	$842.21
07/01/2008	INTEREST	Monthly Interest	$5.77	$836.44
06/02/2008	INTEREST	Monthly Interest	$57.75	$830.67
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$772.92
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$41.58	$766.92
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.10	$725.34
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.24	$702.24
08/03/2007	PAYMENT	GATES, CONNIE Y CHECK BANK: 90-7162 NUM: 1581	$-231.89	$693.00
07/12/2007	BILL	GATES, CONNIE Y	$924.89	$924.89
03/26/2007	PAYMENT	COAST AUTO SUPPLIES CHECK BANK: 90-4153 NUM: 10084	$-455.82	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$21.30	$455.82
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.52	$434.52
10/12/2006	PAYMENT	BUENA VISTA AUTO RECYCLER CHECK BANK: 94-169 NUM: 3002	$-213.00	$426.00
08/29/2006	PAYMENT	BUENA VISTA AUTO RECYCLES CHECK BANK: 94-169 NUM: 1194	$-217.20	$639.00
07/12/2006	BILL	GATES, CONNIE Y	$856.20	$856.20
08/24/2005	PAYMENT	BUENA VISTA AUTO RECYCLES CHECK BANK: 94-169 NUM: 1172	$-792.80	$0.00
07/22/2005	PAYMENT	BUENA VISTA AUTO RECYCLES CHECK BANK: 94-169 NUM: 1170	$-468.57	$792.80
07/15/2005	BILL	GATES, CONNIE Y	$792.80	$1,261.37
07/07/2005	INTEREST	Monthly Interest	$3.30	$468.57
07/07/2005	INTEREST	Monthly Interest	$3.30	$465.27
06/07/2005	INTEREST	Monthly Interest	$33.00	$461.97
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$428.97
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.80	$423.72
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.92	$403.92
10/13/2004	PAYMENT	BUENA VISTA AUTO RECYCLES CHECK BANK: 94-169 NUM: 1143	$-205.93	$396.00
09/29/2004	PAYMENT	GATES, PHILLIP CHECK BANK: 11-4288 NUM: 1671	$-198.22	$601.93
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.93	$800.15
07/08/2004	BILL	GATES, CONNIE Y	$792.22	$792.22
09/02/2003	PAYMENT	BUENA VISTA AUTO RECYCLES CHECK BANK: 94-169 NUM: 1142	$-695.76	$0.00
07/18/2003	BILL	GATES, PETER C & MARY E	$695.76	$695.76
04/09/2003	PAYMENT	CASH	$-359.52	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.80	$359.52
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.72	$342.72
10/28/2002	PAYMENT	GATES, PETER C CASH	$-361.89	$336.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.91	$697.89
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.81	$680.98
07/12/2002	BILL	GATES, PETER C & MARY E	$674.17	$674.17
04/08/2002	PAYMENT	GATES, CONNIE Y CHECK BANK: 11-4288 NUM: 3707	$-770.62	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$46.91	$770.62
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$30.16	$723.71
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.76	$693.55
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.71	$676.79
07/12/2001	BILL	GATES, PETER C & MARY E	$670.08	$670.08
03/05/2001	PAYMENT	NEIGHBORS, MARY F CHECK BANK: 94-77 NUM: 1687	$-1,627.07	$0.00
03/01/2001	INTEREST	Monthly Interest	$5.78	$1,627.07
02/02/2001	INTEREST	Monthly Interest	$5.78	$1,621.29
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$29.54	$1,615.51
01/08/2001	INTEREST	Monthly Interest	$5.78	$1,585.97
11/30/2000	INTEREST	Monthly Interest	$5.78	$1,580.19
11/09/2000	INTEREST	Monthly Interest	$5.78	$1,574.41
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.42	$1,568.63
10/05/2000	INTEREST	Monthly Interest	$5.78	$1,552.21
09/07/2000	INTEREST	Monthly Interest	$5.78	$1,546.43
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.57	$1,540.65
08/01/2000	INTEREST	Monthly Interest	$5.78	$1,534.08
07/17/2000	BILL	GATES, PETER C & MARY E	$656.44	$1,528.30
07/03/2000	INTEREST	Monthly Interest	$5.78	$871.86
07/03/2000	INTEREST	Monthly Interest	$5.78	$866.08
06/06/2000	INTEREST	Monthly Interest	$57.79	$860.30
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$802.51
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$48.54	$797.51
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$31.21	$748.97
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.34	$717.76
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.94	$700.42
07/17/1999	BILL	GATES, PETER C & MARY E	$693.48	$693.48
04/29/1999	PAYMENT	GATES, PETER C & MARY E CASH	$-2,181.42	$0.00
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$2,181.42
03/24/1999	INTEREST	Monthly Interest	$9.24	$2,178.44
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$39.23	$2,169.20
03/03/1999	INTEREST	Monthly Interest	$9.24	$2,129.97
02/02/1999	INTEREST	Monthly Interest	$9.24	$2,120.73
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$25.22	$2,111.49
01/05/1999	INTEREST	Monthly Interest	$9.24	$2,086.27
12/02/1998	INTEREST	Monthly Interest	$9.24	$2,077.03
11/04/1998	INTEREST	Monthly Interest	$9.24	$2,067.79
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.02	$2,058.55
10/05/1998	INTEREST	Monthly Interest	$9.24	$2,044.53
09/01/1998	INTEREST	Monthly Interest	$9.24	$2,035.29
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.61	$2,026.05
07/31/1998	INTEREST	Monthly Interest	$9.24	$2,020.44
07/13/1998	BILL	GATES, PETER C & MARY E	$560.40	$2,011.20
07/02/1998	INTEREST	Monthly Interest	$9.24	$1,450.80
07/02/1998	INTEREST	Monthly Interest	$9.24	$1,441.56
06/02/1998	INTEREST	Monthly Interest	$50.94	$1,432.32
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,381.38
05/01/1998	INTEREST	Monthly Interest	$4.61	$1,376.38
03/25/1998	PENALTY	Postage Costs	$1.00	$1,371.77
03/25/1998	INTEREST	Monthly Interest	$4.61	$1,370.77
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$38.92	$1,366.16
03/04/1998	INTEREST	Monthly Interest	$4.61	$1,327.24
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$25.02	$1,322.63
01/02/1998	INTEREST	Monthly Interest	$4.61	$1,297.61
12/03/1997	INTEREST	Monthly Interest	$4.61	$1,293.00
11/06/1997	INTEREST	Monthly Interest	$4.61	$1,288.39
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.90	$1,283.78
10/02/1997	INTEREST	Monthly Interest	$4.61	$1,269.88
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.56	$1,265.27
09/02/1997	INTEREST	Monthly Interest	$4.61	$1,259.71
08/01/1997	INTEREST	Monthly Interest	$4.61	$1,255.10
07/14/1997	BILL	GATES, PETER C & MARY E	$555.98	$1,250.49
07/01/1997	INTEREST	Monthly Interest	$4.61	$694.51
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$689.90
06/03/1997	INTEREST	Monthly Interest	$46.07	$686.90
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$640.83
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$38.70	$635.83
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$24.88	$597.13
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.83	$572.25
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.53	$558.42
07/23/1996	PAYMENT	HOLD FOR CORRESPONDENCE CHECK BANK: 94-169 NUM: 1929	$-1,369.71	$552.89
07/18/1996	BILL	GATES, PETER C & MARY E	$552.89	$1,922.60
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$137.01	$1,369.71
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$183.63	$1,232.70
07/01/1995	BILL	GATES, PETER C & MARY E	$538.01	$1,049.07
07/01/1994	BILL	GATES, PETER C & MARY E	$511.06	$511.06