Tax Account 1319-19-710-046

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Owners

CAVENAGH, MARGARET M
1490 BYRON ST C
PALO ALTO, CA 94306

Account Summary

Account ID	1319-19-710-046
Account Type	Real Estate
Location	216 SKI CT KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-710-046

Account Type

Real Estate

Location

216 SKI CT
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,356.57
Total	$3,433.71
Paid	$3,433.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,356.57

Total

$3,433.71

Paid

$3,433.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$839.33	$33.57	$839.33	$872.90	$0.00
2	10/07/2024	10/17/2024	Paid	$839.08	$43.57	$839.08	$882.65	$0.00
3	01/06/2025	01/16/2025	Paid	$839.08	$0.00	$839.08	$839.08	$0.00
4	03/03/2025	03/13/2025	Paid	$839.08	$0.00	$839.08	$839.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,111.40	$0.00	$3,111.40	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,880.35	$28.80	$2,909.15	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,667.44	$135.10	$2,802.54	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,581.53	$27.92	$2,609.45	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,206.74	$99.31	$2,306.05	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,625.11	$130.01	$1,755.12	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,561.24	$234.19	$1,795.43	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,521.44	$74.69	$1,596.13	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,518.75	$0.00	$1,518.75	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,470.82	$14.71	$1,485.53	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/17/2025	PAYMENT	CHECK ACH - 30007	$-1,644.59	$0.00
12/31/2024	PAYMENT	SCHREVEPORT BROOKS CORP CHECK 1178	$-949.79	$1,644.59
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$43.57	$2,594.38
09/17/2024	PAYMENT	CHECK ACH - 10017	$-839.33	$2,550.81
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$33.57	$3,390.14
07/15/2024	BILL	SCHUSS INVESTMENTS LLC	$3,356.57	$3,356.57
12/27/2023	PAYMENT	BROOKS COMMERCIAL CORP GOVACH ACH - 314718076	$-777.78	$0.00
10/11/2023	PAYMENT	SHREVEPORT BROOKS CORP CHECK 1623	$-777.78	$777.78
09/21/2023	PAYMENT	BROOKS COMMERCIAL CORPORATION CHECK 203	$-777.78	$1,555.56
08/22/2023	PAYMENT	SHREVEPORT BROOKS GOVACH ACH - 309625828	$-778.06	$2,333.34
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-27.96	$3,111.40
07/14/2023	BILL	SCHUSS INVESTMENTS LLC	$3,139.36	$3,139.36
05/09/2023	PAYMENT	BROOKS, ROBERT & PAMELA SYS 2288 ORIG: CHECK	$-748.88	$0.00
05/09/2023	PAYMENT	BOB BROOKS SYS ACH - 299758947 ORIG: GOVACH	$-720.08	$748.88
05/09/2023	PAYMENT	BROOKS COMMERCIAL CORPORATION SYS 2349 ORIG: CHECK	$-1,440.19	$1,468.96
05/09/2023	AMENDMENT	POSTMARKED ON TIME	$-8.76	$2,909.15
05/09/2023	ADJUSTMENT	BROOKS COMMERCIAL CORPORATION CHECK 2349 VOIDED PAYMENT: 1055526. REASON: POSTMARKED ON TIME	$1,440.19	$2,917.91
05/09/2023	ADJUSTMENT	BOB BROOKS GOVACH ACH - 299758947 VOIDED PAYMENT: 1139089. REASON: POSTMARKED ON TIME	$720.08	$1,477.72
05/09/2023	ADJUSTMENT	BROOKS, ROBERT & PAMELA CHECK 2288 VOIDED PAYMENT: 1168616. REASON: POSTMARKED ON TIME	$748.88	$757.64
05/08/2023	PAYMENT	BROOKS, ROBERT & PAMELA CHECK 2288	$-748.88	$8.76
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$757.64
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.80	$748.88
01/13/2023	PAYMENT	BOB BROOKS GOVACH ACH - 299758947	$-720.08	$720.08
08/20/2022	PAYMENT	BROOKS COMMERCIAL CORPORATION CHECK 2349	$-1,440.19	$1,440.16
07/19/2022	BILL	SCHUSS INVESTMENTS LLC	$2,880.35	$2,880.35
04/22/2022	PAYMENT	BROOKS COMMERCIAL CORPORATION CHECK	$-801.96	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$38.01	$801.96
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.73	$763.95
01/04/2022	PAYMENT	BROOKS COMMERCIAL CORP CHECK	$-2,000.58	$760.22
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$66.69	$2,760.80
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$26.67	$2,694.11
07/14/2021	BILL	SCHUSS INVESTMENTS LLC	$2,667.44	$2,667.44
04/22/2021	PAYMENT	ROBERT & PAMELA BROOKS CHECK	$-27.92	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.07	$27.92
01/15/2021	PAYMENT	BROOKS, ROBERT T & PAMELA H CHECK	$-1,290.76	$26.85
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.03	$1,317.61
10/14/2020	PAYMENT	BROOKS COMMERCIAL CORP CHECK	$-1,290.77	$1,316.58
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$25.82	$2,607.35
07/13/2020	BILL	SCHUSS INVESTMENTS LLC	$2,581.53	$2,581.53
02/18/2020	PAYMENT	ROBERT BROOKS CREDIT: D	$-551.68	$0.00
02/06/2020	PAYMENT	ROBERT BROOKS CREDIT: D	$-573.75	$551.68
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.07	$1,125.43
12/12/2019	PAYMENT	ROBERT BROOKS CREDIT: D	$-1,180.62	$1,103.36
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$55.17	$2,283.98
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$22.07	$2,228.81
07/15/2019	BILL	SCHUSS INVESTMENTS LLC	$2,206.74	$2,206.74
02/26/2019	PAYMENT	BROOKS COMMERICIAL PROPERTIES CHECK	$-1,755.12	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$73.13	$1,755.12
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$40.63	$1,681.99
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.25	$1,641.36
07/12/2018	BILL	SCHUSS INVESTMENTS LLC	$1,625.11	$1,625.11
04/23/2018	PAYMENT	SCHUSS INVESTMENTS LLC CHECK	$-1,795.43	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$109.29	$1,795.43
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$70.26	$1,686.14
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$39.03	$1,615.88
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.61	$1,576.85
07/14/2017	BILL	SCHUSS INVESTMENTS LLC	$1,561.24	$1,561.24
05/08/2017	PAYMENT	SCHUSS INVESTMENTS LLC CHECK	$-455.05	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.44	$455.05
01/27/2017	PAYMENT	SCHUSS INVESTMENTS LLC CHECK	$-760.72	$433.61
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$38.04	$1,194.33
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.21	$1,156.29
08/21/2016	PAYMENT	BROOKS COMMERCIAL CORP CHECK	$-380.36	$1,141.08
07/12/2016	BILL	SCHUSS INVESTMENTS LLC	$1,521.44	$1,521.44
03/14/2016	PAYMENT	SCHUSS INVESTMENTS LLC CHECK	$-379.68	$0.00
01/15/2016	PAYMENT	SCHUSS INVESTMENTS LLC CHECK	$-379.68	$379.68
10/19/2015	PAYMENT	SCHUSS INVESTMENTS LLC CHECK	$-379.68	$759.36
08/24/2015	PAYMENT	SCHUSS INVESTMENTS LLC CHECK	$-379.71	$1,139.04
07/14/2015	BILL	SCHUSS INVESTMENTS LLC	$1,518.75	$1,518.75
04/13/2015	PAYMENT	BROOKS COMMERCIAL CORP CHECK	$-382.41	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.71	$382.41
01/16/2015	PAYMENT	SCHUSS INVESTMENTS LLC CHECK	$-367.70	$367.70
10/08/2014	PAYMENT	SHREVPORT BROOKS CORP CHECK	$-367.70	$735.40
08/15/2014	PAYMENT	SCHUSS INVESTMENTS LLC CHECK	$-367.72	$1,103.10
07/17/2014	BILL	SCHUSS INVESTMENTS LLC	$1,470.82	$1,470.82
03/12/2014	PAYMENT	BROOKS COMMERCIAL CORP CHECK	$-355.85	$0.00
01/13/2014	PAYMENT	BROOKS COMM CORP CHECK	$-725.93	$355.85
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.23	$1,081.78
08/15/2013	PAYMENT	BROOKS COMMERICAL CORP CHECK	$-355.85	$1,067.55
07/16/2013	BILL	SCHUSS INVESTMENTS LLC	$1,423.40	$1,423.40
03/11/2013	PAYMENT	SCHUSS INVESTMENTS LLC CHECK	$-341.84	$0.00
02/01/2013	PAYMENT	BROOKS COMMERCIAL CORP CHECK	$-731.53	$341.84
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$34.18	$1,073.37
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.67	$1,039.19
10/15/2012	PAYMENT	BROOKS COMMERICAL CHECK	$-355.53	$1,025.52
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.67	$1,381.05
07/13/2012	BILL	SCHUSS INVESTMENTS LLC	$1,367.38	$1,367.38
04/10/2012	PAYMENT	BROOKS COMMERCIAL CHECK	$-334.83	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.88	$334.83
01/13/2012	PAYMENT	BROOKS COMMERCIAL CORP CHECK	$-321.95	$321.95
10/13/2011	PAYMENT	SCHUSS INVESTMENTS LLC CHECK	$-321.95	$643.90
08/17/2011	PAYMENT	ROBERT BROOKS CHECK	$-321.96	$965.85
07/15/2011	BILL	SCHUSS INVESTMENTS LLC	$1,287.81	$1,287.81
03/14/2011	PAYMENT	ROBERT BROOKS CHECK	$-306.42	$0.00
12/21/2010	PAYMENT	BROOKS COMMERICAL CORP CHECK	$-306.42	$306.42
10/19/2010	PAYMENT	BROOKS COMMERICAL CORP CHECK	$-306.42	$612.84
10/18/2010	AMENDMENT	postmarked ontime lmt	$-12.26	$919.26
10/18/2010	ADJUSTMENT	posted in error lmt	$625.10	$931.52
10/18/2010	VOID	SCHUSS INVESTMENTS LLC CHECK	$-625.10	$306.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.26	$931.52
08/10/2010	PAYMENT	BROOKS COMM. CORP CHECK	$-306.44	$919.26
07/14/2010	BILL	SCHUSS INVESTMENTS LLC	$1,225.70	$1,225.70
03/11/2010	PAYMENT	BROOKS COMMERICAL CORP CHECK	$-287.92	$0.00
01/06/2010	PAYMENT	ROBERT BROOKS CHECK	$-287.92	$287.92
11/13/2009	PAYMENT	SCHUSS INVESTMENTS LLC CHECK	$-299.44	$575.84
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.52	$875.28
08/18/2009	PAYMENT	BROOKS COMM.CORP CHECK	$-287.93	$863.76
07/13/2009	BILL	SCHUSS INVESTMENTS LLC	$1,151.69	$1,151.69
03/10/2009	PAYMENT	SCHREVEPORT BRUCKS CORP CHECK	$-125.44	$0.00
03/10/2009	PAYMENT	SHREVEPORT BRUCKS CORP CHECK	$-129.69	$125.44
01/20/2009	PAYMENT	SHREVEPORT BROOKS CORP CHECK	$-125.44	$255.13
01/20/2009	PAYMENT	SHREVEPORT BROOKS CORP CHECK	$-129.69	$380.57
10/16/2008	PAYMENT	BROOKS COMMERICAL CORP CHECK	$-125.44	$510.26
10/16/2008	PAYMENT	BROOKS COMMERICAL CORP CHECK	$-129.69	$635.70
08/13/2008	PAYMENT	BROOKS COMM CORP CHECK	$-125.45	$765.39
08/13/2008	PAYMENT	BROOKS COMM CORP CHECK	$-129.71	$890.84
07/18/2008	BILL	SCHUSS INVESTMENTS LLC	$501.77	$1,020.55
07/18/2008	BILL	SCHUSS INVESTMENTS LLC	$518.78	$518.78
02/11/2008	PAYMENT	SCHUSS INVESTMENTS L	$-121.82	$0.00
02/11/2008	PAYMENT	SCHUSS INVESTMENTS L	$-125.95	$121.82
12/14/2007	PAYMENT	BROOKS COMMERCIAL	$-248.45	$247.77
12/14/2007	PAYMENT	BROOKS COMMERCIAL	$-256.88	$496.22
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.87	$753.10
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.04	$748.23
08/15/2007	PAYMENT	BROOKS COMMERICAL	$-121.79	$743.19
08/15/2007	PAYMENT	BROOKS COMMERICAL	$-125.92	$864.98
07/01/2007	BILL	SCHUSS INVESTMENTS LLC	$487.19	$990.90
07/01/2007	BILL	SCHUSS INVESTMENTS LLC	$503.71	$503.71
03/19/2007	PAYMENT	ROBERT BROOKS	$-118.26	$0.00
03/19/2007	PAYMENT	ROBERT BROOKS	$-122.27	$118.26
02/16/2007	PAYMENT	BROOKS COMM	$-122.97	$240.53
02/16/2007	PAYMENT	BROOKS COMM	$-127.14	$363.50
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.73	$490.64
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.89	$485.91
12/18/2006	PAYMENT	SCHUSS INVESTMENTS L	$-122.97	$481.02
12/18/2006	PAYMENT	SCHUSS INVESTMENTS L	$-127.14	$603.99
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.73	$731.13
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.89	$726.40
08/14/2006	PAYMENT	BROOKS COMMERCIAL	$-118.24	$721.51
08/14/2006	PAYMENT	BROOKS COMMERCIAL	$-122.25	$839.75
07/01/2006	BILL	SCHUSS INVESTMENTS LLC	$472.98	$962.00
07/01/2006	BILL	SCHUSS INVESTMENTS LLC	$489.02	$489.02
04/10/2006	PAYMENT	SCHUSS INVESTMENTS L	$-119.39	$0.00
04/10/2006	PAYMENT	SCHUSS INVESTMENTS L	$-123.46	$119.39
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.59	$242.85
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.75	$238.26
01/05/2006	PAYMENT	BROOKS COMM. CORP	$-114.80	$233.51
01/05/2006	PAYMENT	BROOKS COMM. CORP	$-118.69	$348.31
10/31/2005	PAYMENT	ROBERT BROOKS	$-119.39	$467.00
10/31/2005	PAYMENT	ROBERT BROOKS	$-123.44	$586.39
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.59	$709.83
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.75	$705.24
08/19/2005	PAYMENT	BROOK COMMERCIAL	$-114.80	$700.49
08/19/2005	PAYMENT	BROOK COMMERCIAL	$-118.69	$815.29
07/01/2005	BILL	SCHUSS INVESTMENTS LLC	$459.20	$933.98
07/01/2005	BILL	SCHUSS INVESTMENTS LLC	$474.78	$474.78
03/14/2005	PAYMENT	SCHUSS INVESTMENTS L	$-106.99	$0.00
03/14/2005	PAYMENT	SCHUSS INVESTMENTS L	$-110.63	$106.99
01/12/2005	PAYMENT	BROOKS COMM CORP	$-106.99	$217.62
01/12/2005	PAYMENT	BROOKS COMM CORP	$-110.63	$324.61
10/19/2004	PAYMENT	ROBERT BROOKS	$-110.63	$435.24
10/19/2004	AMENDMENT	2004-05 Bill was Amended	$0.00	$545.87
10/15/2004	PAYMENT	ROBERT BROOKS	$-106.99	$545.87
08/17/2004	PAYMENT	BROOKS COMM CORP	$-106.99	$652.86
08/17/2004	PAYMENT	BROOKS COMM CORP	$-110.63	$759.85
07/01/2004	BILL	SCHUSS INVESTMENTS LLC	$427.96	$870.48
07/01/2004	BILL	SCHUSS INVESTMENTS LLC	$442.52	$442.52
03/25/2004	PAYMENT	BROOKS COMM CORP	$-110.09	$0.00
03/25/2004	PAYMENT	BROOKS COMM CORP	$-113.82	$110.09
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.23	$223.91
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.38	$219.68
01/07/2004	PAYMENT	BROOKS COMML CORP	$-105.86	$215.30
01/07/2004	PAYMENT	BROOKS COMML CORP	$-109.44	$321.16
10/13/2003	PAYMENT	BROOKS COMM CORP	$-105.86	$430.60
10/13/2003	PAYMENT	BROOKS COMM CORP	$-109.44	$536.46
08/19/2003	PAYMENT	BROOKS COMM CORP	$-105.86	$645.90
08/19/2003	PAYMENT	BROOKS COM CORP	$-109.44	$751.76
07/01/2003	BILL	SCHUSS INVESTMENTS LLC	$423.44	$861.20
07/01/2003	BILL	SCHUSS INVESTMENTS LLC	$437.76	$437.76
03/17/2003	PAYMENT	ROBERT BROOKS	$-105.21	$0.00
03/17/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$105.21
03/17/2003	PAYMENT	ROBERT BROOKS	$-108.82	$105.21
03/17/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$214.03
12/26/2002	PAYMENT	SCHUSS INVESTMENTS L	$-105.19	$214.03
12/26/2002	PAYMENT	SCHUSS INVESTMENTS L	$-108.79	$319.22
10/15/2002	PAYMENT	BROOKS COMM CORP	$-105.19	$428.01
10/15/2002	PAYMENT	BROOKS COMM CORP	$-108.79	$533.20
08/15/2002	PAYMENT	BROOKS COMML CORP	$-105.19	$641.99
08/15/2002	PAYMENT	BROOKS COMML CORP	$-108.79	$747.18
07/01/2002	BILL	SCHUSS INVESTMENTS LLC	$420.78	$855.97
07/01/2002	BILL	SCHUSS INVESTMENTS LLC	$435.19	$435.19
04/05/2002	PAYMENT	ROBERT BROOKS	$-105.00	$0.00
04/05/2002	PAYMENT	ROBERT BROOKS	$-107.60	$105.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.04	$212.60
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.14	$208.56
02/01/2002	PAYMENT	SCHUSS INVESTMENTS L	$-104.98	$204.42
02/01/2002	PAYMENT	SCHUSS INVESTMENTS L	$-107.58	$309.40
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.04	$416.98
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.14	$412.94
11/05/2001	PAYMENT	SCHUSS INVESTMENTS L	$-104.98	$408.80
11/05/2001	PAYMENT	SCHUSS INVESTMENTS L	$-107.58	$513.78
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.04	$621.36
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.14	$617.32
08/17/2001	PAYMENT	ROBERT BROOKS	$-100.94	$613.18
08/17/2001	PAYMENT	ROBERT BROOKS	$-103.44	$714.12
07/01/2001	BILL	SCHUSS INVESTMENTS LLC	$403.78	$817.56
07/01/2001	BILL	SCHUSS INVESTMENTS LLC	$413.78	$413.78
03/19/2001	PAYMENT	BROOKS, PAMELA & ROB	$-100.92	$0.00
03/19/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$100.92
03/19/2001	PAYMENT	BROOKS, ROBERT & PAM	$-103.43	$100.92
03/19/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$204.35
12/27/2000	PAYMENT	BROOKS, PAMELA & ROB	$-100.92	$204.35
12/27/2000	PAYMENT	BROOKS, ROBERT & PAM	$-103.41	$305.27
10/16/2000	PAYMENT	BROOKS, PAMELA & ROB	$-100.92	$408.68
10/16/2000	PAYMENT	BROOKS, ROBERT & PAM	$-103.41	$509.60
08/15/2000	PAYMENT	BROOKS, PAMELA & ROB	$-100.92	$613.01
08/15/2000	PAYMENT	BROOKS, ROBERT & PAM	$-103.41	$713.93
07/01/2000	BILL	BROOKS, PAMELA & ROBERT	$403.68	$817.34
07/01/2000	BILL	BROOKS, ROBERT & PAMELA	$413.66	$413.66
08/26/1999	PAYMENT	BUEROSSE, WILLIAM B	$-401.25	$0.00
08/26/1999	PAYMENT	BUEROSSE, WILLIAM B	$-411.18	$401.25
07/01/1999	BILL	BUEROSSE, WILLIAM B JR ET AL*	$401.25	$812.43
07/01/1999	BILL	BUEROSSE, WILLIAM B JR ET AL*	$411.18	$411.18
03/02/1999	PAYMENT	BUEROSSE, WILLIAM B	$-101.38	$0.00
03/02/1999	PAYMENT	BUEROSSE, WILLIAM B	$-103.85	$101.38
01/05/1999	PAYMENT	BUEROSSE, WILLIAM B	$-101.36	$205.23
01/05/1999	PAYMENT	BUEROSSE, WILLIAM B	$-103.82	$306.59
10/16/1998	PAYMENT	BUEROSSE, WILLIAM B	$-101.36	$410.41
10/16/1998	PAYMENT	BUEROSSE, WILLIAM B	$-103.82	$511.77
08/14/1998	PAYMENT	BUEROSSE, WILLIAM B	$-101.36	$615.59
08/14/1998	PAYMENT	BUEROSSE, WILLIAM B	$-103.82	$716.95
07/01/1998	BILL	BUEROSSE, WILLIAM B JR ET AL*	$405.46	$820.77
07/01/1998	BILL	BUEROSSE, WILLIAM B JR ET AL*	$415.31	$415.31
03/04/1998	PAYMENT	WM BUEROSSE JR	$-192.26	$0.00
03/04/1998	PAYMENT	WM BUEROSSE JR	$-196.97	$192.26
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.77	$389.23
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.86	$385.46
09/29/1997	PAYMENT	MADSEN, KENNETH J &	$-94.24	$381.60
09/29/1997	PAYMENT	MADSEN, KENNETH J &	$-96.55	$475.84
07/25/1997	PAYMENT	MADSEN, KENNETH J &	$-94.24	$572.39
07/25/1997	PAYMENT	MADSEN, KENNETH J &	$-96.55	$666.63
07/01/1997	BILL	MADSEN, KENNETH J & JOANI LEE	$376.97	$763.18
07/01/1997	BILL	MADSEN, KENNETH J & JOANI LEE	$386.21	$386.21
08/26/1996	PAYMENT	MADSEN, KENNETH J &	$-366.05	$0.00
08/26/1996	PAYMENT	MADSEN, KENNETH J &	$-380.38	$366.05
07/01/1996	BILL	MADSEN, KENNETH J & JOANI LEE	$366.05	$746.43
07/01/1996	BILL	MADSEN, KENNETH J & JOANI LEE	$380.38	$380.38
03/28/1996	PAYMENT		$-200.96	$0.00
03/28/1996	PAYMENT		$-208.79	$200.96
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$9.39	$409.75
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$9.76	$400.36
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$3.76	$390.60
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$3.90	$386.84
08/09/1995	PAYMENT		$-187.80	$382.94
08/09/1995	PAYMENT		$-195.12	$570.74
07/01/1995	BILL	MADSEN, KENNETH J & JOANI LEE	$375.61	$765.86
07/01/1995	BILL	MADSEN, KENNETH J & JOANI LEE	$390.25	$390.25
07/22/1994	PAYMENT		$-373.00	$0.00
07/22/1994	PAYMENT		$-387.33	$373.00
07/01/1994	BILL	MADSEN, KENNETH J & JOANI LEE	$373.00	$760.33
07/01/1994	BILL	MADSEN, KENNETH J & JOANI LEE	$387.33	$387.33
08/06/1993	PAYMENT		$-366.25	$0.00
08/06/1993	PAYMENT		$-380.32	$366.25
07/01/1993	BILL	MADSEN, KENNETH J & JOANI LEE	$366.25	$746.57
07/01/1993	BILL	MADSEN, KENNETH J & JOANI LEE	$380.32	$380.32
07/27/1992	PAYMENT		$-360.73	$0.00
07/27/1992	PAYMENT		$-374.58	$360.73
07/01/1992	BILL	MADSEN, KENNETH J & JOANI LEE	$360.73	$735.31
07/01/1992	BILL	MADSEN, KENNETH J & JOANI LEE	$374.58	$374.58
12/05/1991	PAYMENT		$-183.16	$0.00
12/05/1991	PAYMENT		$-191.16	$183.16
09/03/1991	PAYMENT		$-95.57	$374.32
08/29/1991	PAYMENT		$-91.58	$469.89
08/02/1991	PAYMENT		$-95.57	$561.47
08/01/1991	PAYMENT		$-91.58	$657.04
07/01/1991	BILL	MADSEN, KENNETH J REVOC TRUST	$366.32	$748.62
07/01/1991	BILL	MADSEN, KENNETH J REVOC TRUST	$382.30	$382.30
01/07/1991	PAYMENT		$-179.43	$0.00
01/07/1991	PAYMENT		$-187.25	$179.43
08/06/1990	PAYMENT		$-179.42	$366.68
08/06/1990	PAYMENT		$-187.24	$546.10
07/01/1990	BILL	MADSEN, KENNETH J REVOC TRUST	$358.85	$733.34
07/01/1990	BILL	MADSEN, KENNETH J REVOC TRUST	$374.49	$374.49
01/02/1990	PAYMENT		$-164.31	$0.00
01/02/1990	PAYMENT		$-171.36	$164.31
08/28/1989	PAYMENT		$-164.28	$335.67
08/28/1989	PAYMENT		$-171.34	$499.95
07/01/1989	BILL	MADSEN, KENNETH J REVOC TRUST	$328.59	$671.29
07/01/1989	BILL	MADSEN, KENNETH J REVOC TRUST	$342.70	$342.70
01/03/1989	PAYMENT		$-151.32	$0.00
01/03/1989	PAYMENT		$-157.82	$151.32
08/10/1988	PAYMENT		$-151.30	$309.14
08/10/1988	PAYMENT		$-157.82	$460.44
07/01/1988	BILL	MADSEN, KENNETH J REVOC TRUST	$302.62	$618.26
07/01/1988	BILL	MADSEN, KENNETH J REVOC TRUST	$315.64	$315.64
01/04/1988	PAYMENT		$-154.74	$0.00
01/04/1988	PAYMENT		$-161.43	$154.74
08/17/1987	PAYMENT		$-154.74	$316.17
08/17/1987	PAYMENT		$-161.40	$470.91
07/01/1987	BILL	MADSEN, KEN J	$309.48	$632.31
07/01/1987	BILL	MADSEN, KEN J	$322.83	$322.83
01/05/1987	PAYMENT		$-134.48	$0.00
01/05/1987	PAYMENT		$-134.48	$134.48
07/15/1986	PAYMENT		$-134.46	$268.96
07/15/1986	PAYMENT		$-134.46	$403.42
07/01/1986	BILL	PARINA,ANTHONY S & B	$268.94	$537.88
07/01/1986	BILL	PARINA,ANTHONY S & B	$268.94	$268.94