Tax Account 019-073-04

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Owners

NEWMAN SERIES OF BRP HOLDINGS LLC
PO BOX 640
CORVALLIS, OR 97339-0000

Account Summary

Account ID	019-073-04
Account Type	Real Estate
Location	39 KIT KAT DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-073-04

Account Type

Real Estate

Location

39 KIT KAT DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,368.93
Total	$1,368.93
Paid	$1,368.93
Balance	$0.00
Due	$0.00
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

$1,368.93

Total

$1,368.93

Paid

$1,368.93

Balance

$0.00

Due

$0.00

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	Paid	$342.93	$0.00	$342.93	$342.93	$0.00
2	10/07/2024	10/17/2024	Paid	$342.00	$0.00	$342.00	$342.00	$0.00
3	01/06/2025	01/16/2025	Paid	$342.00	$0.00	$342.00	$342.00	$0.00
4	03/03/2025	03/13/2025	Paid	$342.00	$0.00	$342.00	$342.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,350.36	$0.00	$1,350.36	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,241.27	$0.00	$1,241.27	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,191.37	$0.00	$1,191.37	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,102.41	$0.00	$1,102.41	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,033.25	$0.00	$1,033.25	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$984.10	$34.67	$1,018.77	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$998.31	$47.12	$1,045.43	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$958.44	$263.76	$1,222.20	$0.00	$0.00	3.2094	8.7
2015/2016 SECURED TAXES	$958.34	$365.60	$1,323.94	$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	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
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
08/29/2024	PAYMENT	B&R HOLDCO LLC CHECK 104828	$-1,368.93	$0.00
07/16/2024	BILL	BRP HOLDINGS LLC NEVADA SERIES LLC	$1,368.93	$1,368.93
09/01/2023	PAYMENT	B&R HOLDCO, LLC CHECK 100598	$-1,350.36	$0.00
07/17/2023	BILL	BRP HOLDINGS LLC	$1,350.36	$1,350.36
08/19/2022	PAYMENT	BRP HOLDINGS LLC CHECK 106862	$-1,241.27	$0.00
07/15/2022	BILL	BRP HOLDINGS LLC	$1,241.27	$1,241.27
08/18/2021	PAYMENT	BRP HOLDINGS LLC CHECK 106119	$-1,191.37	$0.00
07/14/2021	BILL	BRP HOLDINGS LLC	$1,191.37	$1,191.37
08/19/2020	PAYMENT	BRP HOLDINGS LLC CHECK NUM: 104844********	$-1,102.41	$0.00
07/09/2020	BILL	BRP HOLDINGS LLC	$1,102.41	$1,102.41
08/13/2019	PAYMENT	BRP HOLDINGS CHECK NUM: 103512	$-1,033.25	$0.00
07/10/2019	BILL	BRP HOLDINGS LLC	$1,033.25	$1,033.25
01/07/2019	PAYMENT	TITLE SERVICE ESCROW COMPANY CHECK NUM: 29238	$-0.40	$0.00
01/07/2019	PAYMENT	TITLE SERVICE & EXCROW COMPANY CHECK NUM: 37957	$-1,070.56	$0.40
01/02/2019	INTEREST	Monthly Interest	$0.40	$1,070.96
12/04/2018	INTEREST	Monthly Interest	$0.40	$1,070.56
11/01/2018	INTEREST	Monthly Interest	$0.40	$1,070.16
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.71	$1,069.76
10/02/2018	INTEREST	Monthly Interest	$0.40	$1,045.05
09/02/2018	INTEREST	Monthly Interest	$0.40	$1,044.65
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.96	$1,044.25
08/01/2018	INTEREST	Monthly Interest	$0.40	$1,034.29
07/10/2018	BILL	GATES, PETER C	$984.10	$1,033.89
07/02/2018	INTEREST	Monthly Interest	$0.40	$49.79
06/05/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5565501683	$-3,539.38	$49.39
06/05/2018	ADJUST	Amend: Auto Adj Out Payment NUM: 5565501683	$3,539.38	$3,588.77
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$49.39
06/01/2018	INTEREST	Monthly Interest	$2.06	$34.39
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$32.33
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.99	$25.66
10/17/2017	VOID	GATES, PHILLIP CHECK NUM: 5565501683	$-3,539.38	$24.67
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$24.67	$3,564.05
10/02/2017	INTEREST	Monthly Interest	$15.98	$3,539.38
09/01/2017	INTEREST	Monthly Interest	$15.98	$3,523.40
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.93	$3,507.42
08/01/2017	INTEREST	Monthly Interest	$15.98	$3,497.49
07/10/2017	BILL	GATES, PETER C	$983.31	$3,481.51
07/10/2017	INTEREST	Monthly Interest	$15.98	$2,498.20
07/03/2017	INTEREST	Monthly Interest	$15.98	$2,482.22
06/01/2017	INTEREST	Monthly Interest	$87.86	$2,466.24
05/01/2017	INTEREST	Monthly Interest	$7.99	$2,378.38
04/03/2017	INTEREST	Monthly Interest	$7.99	$2,370.39
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$67.09	$2,362.40
03/01/2017	INTEREST	Monthly Interest	$7.99	$2,295.31
02/02/2017	INTEREST	Monthly Interest	$7.99	$2,287.32
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$43.17	$2,279.33
01/03/2017	INTEREST	Monthly Interest	$7.99	$2,236.16
12/01/2016	INTEREST	Monthly Interest	$7.99	$2,228.17
11/01/2016	INTEREST	Monthly Interest	$7.99	$2,220.18
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$24.02	$2,212.19
10/03/2016	INTEREST	Monthly Interest	$7.99	$2,188.17
09/01/2016	INTEREST	Monthly Interest	$7.99	$2,180.18
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.66	$2,172.19
07/11/2016	BILL	GATES, PETER C	$958.44	$2,162.53
07/08/2016	INTEREST	Monthly Interest	$7.99	$1,204.09
07/01/2016	INTEREST	Monthly Interest	$7.99	$1,196.10
06/01/2016	INTEREST	Monthly Interest	$79.86	$1,188.11
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,108.25
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,106.56
04/04/2016	PENALTY	POSTAGE	$1.00	$1,103.25
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$67.08	$1,102.25
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$43.16	$1,035.17
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.02	$992.01
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.65	$967.99
07/07/2015	BILL	GATES, PETER C	$958.34	$958.34
05/06/2015	PAYMENT	GATES, PHILLIP CHECK NUM: 5565500940	$-5,324.31	$0.00
05/01/2015	INTEREST	Monthly Interest	$24.21	$5,324.31
04/14/2015	AMENDMENT	Correct Advertising Rate	$-15.93	$5,300.10
04/10/2015	AMENDMENT	Tax Sale Advertising	$39.84	$5,316.03
03/31/2015	INTEREST	Monthly Interest	$24.21	$5,276.19
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$74.27	$5,251.98
03/02/2015	INTEREST	Monthly Interest	$24.21	$5,177.71
02/02/2015	INTEREST	Monthly Interest	$24.21	$5,153.50
02/02/2015	AMENDMENT	Certified Mailing Fees	$19.44	$5,129.29
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$49.26	$5,109.85
01/06/2015	AMENDMENT	Chg spec assmnt # to 40	$0.00	$5,060.59
01/02/2015	INTEREST	Monthly Interest	$24.21	$5,060.59
12/03/2014	AMENDMENT	Title Search	$100.00	$5,036.38
12/01/2014	INTEREST	Monthly Interest	$24.21	$4,936.38
11/03/2014	INTEREST	Monthly Interest	$24.21	$4,912.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.05	$4,887.96
10/01/2014	INTEREST	Monthly Interest	$24.21	$4,863.91
09/02/2014	INTEREST	Monthly Interest	$24.21	$4,839.70
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.64	$4,815.49
07/08/2014	BILL	GATES, PETER C	$961.01	$4,805.85
07/07/2014	INTEREST	Monthly Interest	$24.21	$3,844.84
07/01/2014	INTEREST	Monthly Interest	$24.21	$3,820.63
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$3,796.42
06/02/2014	INTEREST	Monthly Interest	$112.77	$3,781.42
05/01/2014	INTEREST	Monthly Interest	$14.37	$3,668.65
03/25/2014	INTEREST	Monthly Interest	$14.37	$3,654.28
03/25/2014	PENALTY	Certification Mailing	$6.48	$3,639.91
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$82.65	$3,633.43
03/03/2014	INTEREST	Monthly Interest	$14.37	$3,550.78
02/03/2014	INTEREST	Monthly Interest	$14.37	$3,536.41
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$53.15	$3,522.04
01/01/2014	INTEREST	Monthly Interest	$14.37	$3,468.89
12/02/2013	INTEREST	Monthly Interest	$14.37	$3,454.52
11/01/2013	INTEREST	Monthly Interest	$14.37	$3,440.15
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$29.54	$3,425.78
10/01/2013	INTEREST	Monthly Interest	$14.37	$3,396.24
09/03/2013	INTEREST	Monthly Interest	$14.37	$3,381.87
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.83	$3,367.50
07/08/2013	BILL	GATES, PETER C	$1,180.76	$3,355.67
07/08/2013	INTEREST	Monthly Interest	$14.37	$2,174.91
07/01/2013	INTEREST	Monthly Interest	$14.37	$2,160.54
06/01/2013	INTEREST	Monthly Interest	$99.37	$2,146.17
05/01/2013	INTEREST	Monthly Interest	$4.93	$2,046.80
04/01/2013	INTEREST	Monthly Interest	$4.93	$2,041.87
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$79.33	$2,036.94
03/01/2013	INTEREST	Monthly Interest	$4.93	$1,957.61
02/01/2013	INTEREST	Monthly Interest	$4.93	$1,952.68
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$51.01	$1,947.75
01/02/2013	INTEREST	Monthly Interest	$4.93	$1,896.74
12/03/2012	INTEREST	Monthly Interest	$4.93	$1,891.81
11/01/2012	INTEREST	Monthly Interest	$4.93	$1,886.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$28.36	$1,881.95
10/01/2012	INTEREST	Monthly Interest	$4.93	$1,853.59
08/31/2012	INTEREST	Monthly Interest	$4.93	$1,848.66
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.37	$1,843.73
07/10/2012	BILL	GATES, PETER C	$1,133.23	$1,832.36
07/10/2012	INTEREST	Monthly Interest	$4.93	$699.13
07/02/2012	INTEREST	Monthly Interest	$4.93	$694.20
06/01/2012	INTEREST	Monthly Interest	$49.33	$689.27
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$639.94
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$29.60	$633.44
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.84	$603.84
11/07/2011	PAYMENT	GATES, PETER C CHECK NUM: 2575	$-325.83	$592.00
11/07/2011	PAYMENT	GATES, PETER C CHECK NUM: 2574	$-312.55	$917.83
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$29.83	$1,230.38
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.02	$1,200.55
07/08/2011	BILL	GATES, PETER C	$1,188.53	$1,188.53
07/06/2011	PAYMENT	Amend: Auto Restore Payment CORK: D BANK: CREDIT CARD NUM: VISA	$-4,028.45	$0.00
07/06/2011	AMENDMENT	remove recon fee pd on time	$-15.00	$4,028.45
07/06/2011	ADJUST	Amend: Auto Adj Out Payment BANK: CREDIT CARD NUM: VISA	$4,028.45	$4,043.45
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$15.00
06/03/2011	VOID	GATES, PHILLIP CORK: D BANK: CREDIT CARD NUM: VISA	$-4,028.45	$0.00
04/29/2011	INTEREST	Monthly Interest	$16.49	$4,028.45
04/14/2011	AMENDMENT	certified mailing	$5.54	$4,011.96
04/01/2011	INTEREST	Monthly Interest	$16.49	$4,006.42
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$77.54	$3,989.93
03/01/2011	INTEREST	Monthly Interest	$16.49	$3,912.39
02/01/2011	INTEREST	Monthly Interest	$16.49	$3,895.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$49.90	$3,879.41
01/04/2011	INTEREST	Monthly Interest	$16.49	$3,829.51
12/01/2010	INTEREST	Monthly Interest	$16.49	$3,813.02
11/01/2010	INTEREST	Monthly Interest	$16.49	$3,796.53
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$27.79	$3,780.04
10/01/2010	INTEREST	Monthly Interest	$16.49	$3,752.25
09/01/2010	INTEREST	Monthly Interest	$16.49	$3,735.76
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.19	$3,719.27
08/24/2010	INTEREST	Monthly Interest	$16.49	$3,708.08
07/08/2010	BILL	GATES, PETER C	$1,107.71	$3,691.59
07/02/2010	INTEREST	Monthly Interest	$16.49	$2,583.88
07/02/2010	INTEREST	Monthly Interest	$16.49	$2,567.39
06/01/2010	INTEREST	Monthly Interest	$93.56	$2,550.90
05/03/2010	INTEREST	Monthly Interest	$7.93	$2,457.34
03/31/2010	INTEREST	Monthly Interest	$7.93	$2,449.41
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$71.93	$2,441.48
03/01/2010	INTEREST	Monthly Interest	$7.93	$2,369.55
02/01/2010	INTEREST	Monthly Interest	$7.93	$2,361.62
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$46.29	$2,353.69
01/04/2010	INTEREST	Monthly Interest	$7.93	$2,307.40
12/01/2009	INTEREST	Monthly Interest	$7.93	$2,299.47
11/03/2009	INTEREST	Monthly Interest	$7.93	$2,291.54
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$25.78	$2,283.61
10/05/2009	INTEREST	Monthly Interest	$7.93	$2,257.83
09/01/2009	INTEREST	Monthly Interest	$7.93	$2,249.90
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.38	$2,241.97
08/03/2009	INTEREST	Monthly Interest	$7.93	$2,231.59
07/06/2009	BILL	GATES, PETER C	$1,027.58	$2,223.66
07/01/2009	INTEREST	Monthly Interest	$7.93	$1,196.08
07/01/2009	INTEREST	Monthly Interest	$7.93	$1,188.15
06/01/2009	INTEREST	Monthly Interest	$79.29	$1,180.22
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,100.93
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$66.60	$1,094.43
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$42.87	$1,027.83
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.87	$984.96
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.62	$961.09
07/15/2008	BILL	GATES, PETER C	$951.47	$951.47
06/12/2008	PAYMENT	COAST AUTO SUPPLIES CHECK BANK: 11-4288 NUM: 12226	$-1,092.66	$0.00
06/02/2008	INTEREST	Monthly Interest	$73.42	$1,092.66
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,019.24
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$61.67	$1,013.24
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$39.66	$951.57
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.05	$911.91
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.84	$889.86
07/12/2007	BILL	GATES, PETER C	$881.02	$881.02
03/26/2007	PAYMENT	COAST AUTO SUPPLIES CHECK BANK: 90-4153 NUM: 10084	$-434.42	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.30	$434.42
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.12	$414.12
10/12/2006	PAYMENT	BUENA VISTA AUTO RECYCLER CHECK BANK: 94-169 NUM: 3001	$-203.00	$406.00
08/29/2006	PAYMENT	BUENA VISTA AUTO RECYCLES CHECK BANK: 94-169 NUM: 1193	$-206.60	$609.00
07/12/2006	BILL	GATES, PETER C	$815.60	$815.60
08/24/2005	PAYMENT	BUENA VISTA AUTO RECYCLES CHECK BANK: 94-169 NUM: 1173	$-755.21	$0.00
07/22/2005	PAYMENT	BUENA VISTA AUTO RECYCLES CHECK BANK: 94-169 NUM: 1170	$-445.16	$755.21
07/15/2005	BILL	GATES, PETER C	$755.21	$1,200.37
07/07/2005	INTEREST	Monthly Interest	$3.13	$445.16
07/07/2005	INTEREST	Monthly Interest	$3.13	$442.03
06/07/2005	INTEREST	Monthly Interest	$31.33	$438.90
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$407.57
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$18.80	$402.32
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.52	$383.52
10/13/2004	PAYMENT	BUENA VISTA AUTO RECYCLES CHECK BANK: 94-169 NUM: 1143	$-195.62	$376.00
09/29/2004	PAYMENT	GATES, PHILLIP CHECK BANK: 11-4288 NUM: 1671	$-190.61	$571.62
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.62	$762.23
07/08/2004	BILL	GATES, PETER C	$754.61	$754.61
09/02/2003	PAYMENT	BUENA VISTA AUTO RECYCLES CHECK BANK: 94-169 NUM: 1141	$-628.39	$0.00
07/18/2003	BILL	GATES, PETER C	$628.39	$628.39
04/09/2003	PAYMENT	CASH	$-158.08	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.08	$158.08
10/28/2002	PAYMENT	GATES, PETER C CASH	$-477.99	$152.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.23	$629.99
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.11	$614.76
07/12/2002	BILL	GATES, PETER C	$608.65	$608.65
03/01/2002	PAYMENT	GATES, PETER C CASH	$-645.69	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$26.91	$645.69
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.95	$618.78
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.99	$603.83
07/12/2001	BILL	GATES, PETER C	$597.84	$597.84
04/17/2001	PAYMENT	NEIGHBORS, MARY F CHECK BANK: 94-77 NUM: 1708	$-673.55	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$41.00	$673.55
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$26.36	$632.55
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.65	$606.19
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.86	$591.54
07/17/2000	BILL	GATES, PETER C	$585.68	$585.68
05/02/2000	PAYMENT	GATES, PETER C CASH	$-330.91	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$330.91
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$335.91
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.46	$330.91
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.19	$315.45
01/05/2000	PAYMENT	GATES, PETER C CASH	$-718.33	$309.26
12/28/1999	PAYMENT	GATES, PETER C CASH	$-399.00	$1,027.59
12/28/1999	PAYMENT	GATES, PETER C CHECK BANK: 82-40 NUM: 810834019	$-299.00	$1,426.59
12/28/1999	PAYMENT	GATES, PETER C CHECK BANK: 82.40 NUM: 810834020	$-299.00	$1,725.59
12/06/1999	INTEREST	Monthly Interest	$8.49	$2,024.59
11/03/1999	INTEREST	Monthly Interest	$8.49	$2,016.10
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.48	$2,007.61
10/12/1999	INTEREST	Monthly Interest	$8.49	$1,992.13
09/03/1999	INTEREST	Monthly Interest	$8.49	$1,983.64
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.19	$1,975.15
08/06/1999	INTEREST	Monthly Interest	$8.49	$1,968.96
07/17/1999	BILL	GATES, PETER C	$618.76	$1,960.47
07/13/1999	INTEREST	Monthly Interest	$8.49	$1,341.71
07/01/1999	INTEREST	Monthly Interest	$8.49	$1,333.22
06/07/1999	INTEREST	Monthly Interest	$46.83	$1,324.73
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,277.90
04/30/1999	INTEREST	Monthly Interest	$4.23	$1,272.90
03/24/1999	INTEREST	Monthly Interest	$4.23	$1,268.67
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$35.79	$1,264.44
03/03/1999	INTEREST	Monthly Interest	$4.23	$1,228.65
02/02/1999	INTEREST	Monthly Interest	$4.23	$1,224.42
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$23.01	$1,220.19
01/05/1999	INTEREST	Monthly Interest	$4.23	$1,197.18
12/02/1998	INTEREST	Monthly Interest	$4.23	$1,192.95
11/04/1998	INTEREST	Monthly Interest	$4.23	$1,188.72
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.79	$1,184.49
10/05/1998	INTEREST	Monthly Interest	$4.23	$1,171.70
09/01/1998	INTEREST	Monthly Interest	$4.23	$1,167.47
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.12	$1,163.24
07/31/1998	INTEREST	Monthly Interest	$4.23	$1,158.12
07/13/1998	BILL	GATES, PETER C	$511.25	$1,153.89
07/02/1998	INTEREST	Monthly Interest	$4.23	$642.64
07/02/1998	INTEREST	Monthly Interest	$4.23	$638.41
06/02/1998	PENALTY	Certification fee	$2.00	$634.18
06/02/1998	INTEREST	Monthly Interest	$42.31	$632.18
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$589.87
03/25/1998	PENALTY	Postage Costs	$1.00	$584.87
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$35.54	$583.87
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$22.85	$548.33
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.70	$525.48
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.08	$512.78
07/14/1997	BILL	GATES, PETER C	$507.70	$507.70
05/30/1997	PAYMENT	BUEANA VISTA AUTO RECYCLES CHECK BANK: 94-169 NUM: 1007	$-1,919.98	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$1,919.98
05/02/1997	INTEREST	Monthly Interest	$8.00	$1,914.98
03/26/1997	INTEREST	Monthly Interest	$8.00	$1,906.98
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$35.34	$1,898.98
03/04/1997	INTEREST	Monthly Interest	$8.00	$1,863.64
02/03/1997	INTEREST	Monthly Interest	$8.00	$1,855.64
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$22.72	$1,847.64
01/07/1997	INTEREST	Monthly Interest	$8.00	$1,824.92
12/03/1996	INTEREST	Monthly Interest	$8.00	$1,816.92
11/15/1996	INTEREST	Monthly Interest	$8.00	$1,808.92
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.63	$1,800.92
10/02/1996	INTEREST	Monthly Interest	$8.00	$1,788.29
09/11/1996	INTEREST	Monthly Interest	$8.00	$1,780.29
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.05	$1,772.29
08/02/1996	INTEREST	Monthly Interest	$8.00	$1,767.24
07/18/1996	BILL	GATES, PETER C	$504.87	$1,759.24
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$125.86	$1,254.37
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$168.87	$1,128.51
07/01/1995	BILL	GATES, PETER C	$491.79	$959.64
07/01/1994	BILL	GATES, PETER C	$467.85	$467.85