Tax Account 014-601-35
Owners
PETERSEN, DONALD D & ROSEMARY E
25 S WILLHOYT LN
YERINGTON, NV 89447-0000
MADERA-RAMIREZ, OTONIEL ETA U/C
RODRIGUEZ-MADERA, MARIA R U/C
PETERSEN, ROSEMARY E
Account Summary
Account ID | 014-601-35 |
---|---|
Account Type | Real Estate |
Location | 25 WILLHOYT LN MASON VALLEY |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $458.54 |
Total | $458.54 |
Paid | $458.54 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.6444 |
Tax District | 2.1 (Mason Valley Fire Protection) |
Tax Cap | 100% High 8.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $424.57 | $4.26 | $428.83 | $0.00 | $0.00 | 3.6444 | 2.1 |
2022/2023 REAL ESTATE TAXES | $399.12 | $59.05 | $500.77 | $0.00 | $0.00 | 3.6444 | 2.1 |
2021/2022 REAL ESTATE TAXES | $365.45 | $9.14 | $374.59 | $0.00 | $0.00 | 3.6444 | 2.1 |
2020/2021 SECURED TAXES | $360.35 | $50.93 | $442.30 | $0.00 | $0.00 | 3.6444 | 2.1 |
2019/2020 SECURED TAXES | $317.15 | $81.85 | $399.32 | $0.00 | $0.00 | 3.6444 | 2.1 |
2018/2019 SECURED TAXES | $302.05 | $106.85 | $408.90 | $0.00 | $0.00 | 3.6444 | 2.1 |
2017/2018 SECURED TAXES | $289.89 | $43.61 | $333.50 | $0.00 | $0.00 | 3.6444 | 2.1 |
2016/2017 SECURED TAXES | $282.55 | $99.31 | $381.86 | $0.00 | $0.00 | 3.6444 | 2.1 |
Special Assessments and Other Fees
Year | Code | Description | Amount | Paid | Balance | Due |
---|---|---|---|---|---|---|
2022-2023 | S43 | Publication Fee* | 5.00 | 5.00 | .00 | .00 |
2022-2023 | S46 | Postage Fee* | 1.00 | 1.00 | .00 | .00 |
2020-2021 | S39 | Trust Recording Fee* | 15.00 | 15.00 | .00 | .00 |
2020-2021 | S42 | Certified Mailing Fee* | 6.96 | 6.96 | .00 | .00 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
08/29/2024 | PAYMENT | PETERSEN, DONALD D & ROSEMARY E CASH | $-458.54 | $0.00 |
07/16/2024 | BILL | PETERSEN, DONALD D & ROSEMARY E | $458.54 | $458.54 |
09/26/2023 | PAYMENT | MADERA, OTENIEL CASH | $-929.60 | $0.00 |
09/12/2023 | PAYMENT | MADERA-RAMIREZ, ONTONIEL SYS CASH ORIG: CASH | $-825.11 | $929.60 |
09/12/2023 | ADJUST | MADERA-RAMIREZ, ONTONIEL CASH CASH VOIDED PAYMENT: 613222. REASON: COLLECTION FEE FIX | $825.11 | $1,754.71 |
09/05/2023 | INTEREST | INTEREST FOR 09/2023 | $3.28 | $929.60 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.26 | $926.32 |
07/17/2023 | BILL | PETERSEN, DONALD D & ROSEMARY E | $424.57 | $922.06 |
07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $3.28 | $497.49 |
07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $3.28 | $494.21 |
06/05/2023 | INTEREST | INTEREST FOR 06/2023 | $32.76 | $490.93 |
04/28/2023 | AMENDMENT | S43 PUBLICATION FEE* | $5.00 | $458.17 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $453.17 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $27.52 | $452.17 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $17.71 | $424.65 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $9.86 | $406.94 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.96 | $397.08 |
07/15/2022 | BILL | PETERSEN, DONALD D & ROSEMARY E | $393.12 | $393.12 |
11/09/2021 | PAYMENT | MADERA-RAMIREZ, ONTONIEL CASH CASH | $-825.11 | $0.00 |
11/01/2021 | INTEREST | INTEREST FOR 11/2021 | $2.86 | $825.11 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $9.14 | $822.25 |
07/14/2021 | BILL | PETERSEN, DONALD D & ROSEMARY E | $365.45 | $813.11 |
07/12/2021 | INTEREST | INTEREST FOR 07/2021 | $0.04 | $447.66 |
07/01/2021 | INTEREST | INTEREST FOR 07/2021 | $0.04 | $447.62 |
06/09/2021 | AMENDMENT | TRUST RECONVEYANCE FEE | $15.00 | $447.58 |
06/08/2021 | INTEREST | INTEREST FOR 06/2021 | $28.20 | $432.58 |
06/08/2021 | INTEREST | INTEREST FOR 06/2021 | $0.04 | $404.38 |
05/04/2021 | INTEREST | INTEREST FOR 05/2021 | $0.04 | $404.34 |
04/12/2021 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $6.96 | $404.30 |
04/01/2021 | INTEREST | INTEREST FOR 04/2021 | $0.04 | $397.34 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $23.69 | $397.30 |
03/01/2021 | INTEREST | INTEREST FOR 03/2021 | $0.04 | $373.61 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $15.26 | $373.57 |
01/05/2021 | INTEREST | INTEREST FOR 1/2021 | $0.04 | $358.31 |
12/01/2020 | INTEREST | Monthly Interest | $0.04 | $358.27 |
11/09/2020 | INTEREST | Monthly Interest | $0.04 | $358.23 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $8.52 | $358.19 |
10/12/2020 | PAYMENT | MADERA-RAMIREZ, OTONIEL ETA U/ CASH | $-300.00 | $349.67 |
10/05/2020 | INTEREST | Monthly Interest | $1.92 | $649.67 |
09/01/2020 | INTEREST | Monthly Interest | $1.92 | $647.75 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.46 | $645.83 |
08/03/2020 | INTEREST | Monthly Interest | $1.92 | $642.37 |
07/09/2020 | BILL | MADERA-RAMIREZ, OTONIEL ETA U/ | $338.39 | $640.45 |
07/01/2020 | INTEREST | Monthly Interest | $1.92 | $302.06 |
06/24/2020 | PAYMENT | MADERA-RAMIREZ, OTONIEL ETA U/ CASH | $-500.00 | $300.14 |
06/01/2020 | INTEREST | Monthly Interest | $28.95 | $800.14 |
05/01/2020 | INTEREST | Monthly Interest | $2.52 | $771.19 |
04/02/2020 | INTEREST | Monthly Interest | $2.52 | $768.67 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $22.20 | $766.15 |
03/03/2020 | INTEREST | Monthly Interest | $2.52 | $743.95 |
02/03/2020 | INTEREST | Monthly Interest | $2.52 | $741.43 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $14.29 | $738.91 |
01/01/2020 | INTEREST | Monthly Interest | $2.52 | $724.62 |
12/04/2019 | INTEREST | Monthly Interest | $2.52 | $722.10 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $7.96 | $719.58 |
10/01/2019 | INTEREST | Monthly Interest | $2.52 | $711.62 |
09/01/2019 | INTEREST | Monthly Interest | $2.52 | $709.10 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.21 | $706.58 |
07/31/2019 | INTEREST | Monthly Interest | $2.52 | $703.37 |
07/22/2019 | INTEREST | Monthly Interest | $2.52 | $700.85 |
07/10/2019 | BILL | MADERA-RAMIREZ, OTONIEL ETA U/ | $317.15 | $698.33 |
07/01/2019 | INTEREST | Monthly Interest | $2.52 | $381.18 |
06/03/2019 | INTEREST | Monthly Interest | $25.17 | $378.66 |
05/01/2019 | PENALTY | Publication Cost for Delinqncy | $5.00 | $353.49 |
04/04/2019 | PENALTY | Postage | $1.00 | $348.49 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $21.14 | $347.49 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $13.62 | $326.35 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $7.60 | $312.73 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.08 | $305.13 |
07/10/2018 | BILL | MADERA-RAMIREZ, OTONIEL ETAL U | $302.05 | $302.05 |
05/10/2018 | PAYMENT | MADERA-RAMIREZ, OTONIEL CASH | $-715.36 | $0.00 |
05/01/2018 | INTEREST | Monthly Interest | $2.35 | $715.36 |
04/02/2018 | INTEREST | Monthly Interest | $2.35 | $713.01 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $20.29 | $710.66 |
03/02/2018 | INTEREST | Monthly Interest | $2.35 | $690.37 |
02/01/2018 | INTEREST | Monthly Interest | $2.35 | $688.02 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $13.07 | $685.67 |
01/03/2018 | INTEREST | Monthly Interest | $2.35 | $672.60 |
12/05/2017 | INTEREST | Monthly Interest | $2.35 | $670.25 |
11/01/2017 | INTEREST | Monthly Interest | $2.35 | $667.90 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $7.29 | $665.55 |
10/02/2017 | INTEREST | Monthly Interest | $2.35 | $658.26 |
09/01/2017 | INTEREST | Monthly Interest | $2.35 | $655.91 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.96 | $653.56 |
08/01/2017 | INTEREST | Monthly Interest | $2.35 | $650.60 |
07/10/2017 | BILL | MADERA-RAMIREZ, OTONIEL ETAL U | $289.89 | $648.25 |
07/10/2017 | INTEREST | Monthly Interest | $2.35 | $358.36 |
07/03/2017 | INTEREST | Monthly Interest | $2.35 | $356.01 |
06/01/2017 | INTEREST | Monthly Interest | $23.55 | $353.66 |
04/28/2017 | PENALTY | Publication Cost for Delinqncy | $4.00 | $330.11 |
03/28/2017 | PENALTY | Postage | $1.00 | $326.11 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $19.78 | $325.11 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $12.75 | $305.33 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $7.13 | $292.58 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.90 | $285.45 |
07/11/2016 | BILL | MADERA-RAMIREZ, OTONIEL ETAL U | $282.55 | $282.55 |
11/18/2015 | PAYMENT | MADERA-RAMIREZ, OTONIEL ETAL U CASH | $-703.75 | $0.00 |
11/02/2015 | INTEREST | Monthly Interest | $2.67 | $703.75 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $7.10 | $701.08 |
10/01/2015 | INTEREST | Monthly Interest | $2.67 | $693.98 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.88 | $691.31 |
08/03/2015 | INTEREST | Monthly Interest | $2.67 | $688.43 |
07/07/2015 | BILL | MADERA-RAMIREZ, OTONIEL ETAL U | $281.99 | $685.76 |
07/07/2015 | INTEREST | Monthly Interest | $2.67 | $403.77 |
07/01/2015 | INTEREST | Monthly Interest | $2.67 | $401.10 |
06/01/2015 | INTEREST | Monthly Interest | $26.67 | $398.43 |
05/08/2015 | PENALTY | NEWSPAPER PUBLICATION COST | $2.65 | $371.76 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $369.11 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $22.41 | $368.11 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $14.41 | $345.70 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $8.00 | $331.29 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.20 | $323.29 |
07/08/2014 | BILL | MADERA-RAMIREZ, OTONIEL ETAL U | $320.09 | $320.09 |
10/14/2013 | PAYMENT | MADERA-RAMIREZ, OTONIEL ETAL U CASH | $-310.37 | $0.00 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.17 | $310.37 |
07/08/2013 | BILL | MADERA-RAMIREZ, OTONIEL ETAL U | $307.20 | $307.20 |
04/05/2013 | PAYMENT | MADERA-RAMIREZ, OTONIEL CASH | $-423.75 | $0.00 |
04/01/2013 | PAYMENT | MADERA-RAMIREZ, OTONIEL CASH | $-1,500.00 | $423.75 |
04/01/2013 | INTEREST | Monthly Interest | $8.40 | $1,923.75 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $27.64 | $1,915.35 |
03/01/2013 | INTEREST | Monthly Interest | $8.40 | $1,887.71 |
02/05/2013 | AMENDMENT | Certified Mailing Fees | $18.33 | $1,879.31 |
02/01/2013 | INTEREST | Monthly Interest | $8.40 | $1,860.98 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $13.31 | $1,852.58 |
01/02/2013 | INTEREST | Monthly Interest | $8.40 | $1,839.27 |
12/10/2012 | AMENDMENT | Title Search Adj | $0.00 | $1,830.87 |
12/10/2012 | AMENDMENT | Title Search | $100.00 | $1,830.87 |
12/03/2012 | INTEREST | Monthly Interest | $8.40 | $1,730.87 |
11/01/2012 | INTEREST | Monthly Interest | $8.40 | $1,722.47 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $7.44 | $1,714.07 |
10/01/2012 | INTEREST | Monthly Interest | $8.40 | $1,706.63 |
08/31/2012 | INTEREST | Monthly Interest | $8.40 | $1,698.23 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.03 | $1,689.83 |
07/10/2012 | BILL | MADERA-RAMIREZ, OTONIEL ETAL U | $294.82 | $1,686.80 |
07/10/2012 | INTEREST | Monthly Interest | $8.40 | $1,391.98 |
07/02/2012 | INTEREST | Monthly Interest | $8.40 | $1,383.58 |
06/05/2012 | AMENDMENT | Trust Reconveyance Fee | $15.00 | $1,375.18 |
06/01/2012 | INTEREST | Monthly Interest | $33.83 | $1,360.18 |
05/03/2012 | INTEREST | Monthly Interest | $5.57 | $1,326.35 |
03/31/2012 | AMENDMENT | CERTIFIED MAILING | $5.75 | $1,320.78 |
03/31/2012 | PENALTY | NOTICING FEE | $2.00 | $1,315.03 |
03/30/2012 | INTEREST | Monthly Interest | $5.57 | $1,313.03 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $23.74 | $1,307.46 |
03/01/2012 | INTEREST | Monthly Interest | $5.57 | $1,283.72 |
01/31/2012 | INTEREST | Monthly Interest | $5.57 | $1,278.15 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $15.31 | $1,272.58 |
01/03/2012 | INTEREST | Monthly Interest | $5.57 | $1,257.27 |
12/01/2011 | INTEREST | Monthly Interest | $5.57 | $1,251.70 |
11/01/2011 | INTEREST | Monthly Interest | $5.57 | $1,246.13 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $8.56 | $1,240.56 |
10/03/2011 | INTEREST | Monthly Interest | $5.57 | $1,232.00 |
09/01/2011 | INTEREST | Monthly Interest | $5.57 | $1,226.43 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.49 | $1,220.86 |
07/08/2011 | BILL | MADERA-RAMIREZ, OTONIEL ETAL U | $339.15 | $1,217.37 |
07/08/2011 | INTEREST | Monthly Interest | $5.57 | $878.22 |
07/05/2011 | INTEREST | Monthly Interest | $5.57 | $872.65 |
06/06/2011 | INTEREST | Monthly Interest | $31.14 | $867.08 |
04/29/2011 | INTEREST | Monthly Interest | $2.73 | $835.94 |
04/01/2011 | INTEREST | Monthly Interest | $2.73 | $833.21 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $23.86 | $830.48 |
03/01/2011 | INTEREST | Monthly Interest | $2.73 | $806.62 |
02/01/2011 | INTEREST | Monthly Interest | $2.73 | $803.89 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $15.35 | $801.16 |
01/04/2011 | INTEREST | Monthly Interest | $2.73 | $785.81 |
12/01/2010 | INTEREST | Monthly Interest | $2.73 | $783.08 |
11/01/2010 | INTEREST | Monthly Interest | $2.73 | $780.35 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $8.54 | $777.62 |
10/01/2010 | INTEREST | Monthly Interest | $2.73 | $769.08 |
09/01/2010 | INTEREST | Monthly Interest | $2.73 | $766.35 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.44 | $763.62 |
08/24/2010 | INTEREST | Monthly Interest | $2.73 | $760.18 |
07/08/2010 | BILL | MADERA-RAMIREZ, OTONIEL ETAL U | $340.89 | $757.45 |
07/02/2010 | INTEREST | Monthly Interest | $2.73 | $416.56 |
07/02/2010 | INTEREST | Monthly Interest | $2.73 | $413.83 |
06/01/2010 | INTEREST | Monthly Interest | $27.34 | $411.10 |
04/27/2010 | PENALTY | Publication Cost for Delinqncy | $6.50 | $383.76 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $22.96 | $377.26 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $14.76 | $354.30 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $8.20 | $339.54 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.28 | $331.34 |
07/06/2009 | BILL | MADERA-RAMIREZ, OTONIEL ETAL U | $328.06 | $328.06 |
03/02/2009 | PAYMENT | ROSEMARY PETERSEN CORK: D BANK: CREDIT CARD NUM: VISA | $-1,450.46 | $0.00 |
02/23/2009 | AMENDMENT | certified postage | $5.32 | $1,450.46 |
02/03/2009 | AMENDMENT | title search & postage | $126.60 | $1,445.14 |
02/03/2009 | INTEREST | Monthly Interest | $5.75 | $1,318.54 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $13.73 | $1,312.79 |
01/05/2009 | INTEREST | Monthly Interest | $5.75 | $1,299.06 |
12/10/2008 | AMENDMENT | trust reconveyance | $15.00 | $1,293.31 |
12/01/2008 | INTEREST | Monthly Interest | $5.75 | $1,278.31 |
11/03/2008 | INTEREST | Monthly Interest | $5.75 | $1,272.56 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $7.69 | $1,266.81 |
10/01/2008 | INTEREST | Monthly Interest | $5.75 | $1,259.12 |
09/02/2008 | INTEREST | Monthly Interest | $5.75 | $1,253.37 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.15 | $1,247.62 |
08/04/2008 | INTEREST | Monthly Interest | $5.75 | $1,244.47 |
07/15/2008 | BILL | MADERA-RAMIREZ, OTONIEL ETAL U | $303.75 | $1,238.72 |
07/01/2008 | INTEREST | Monthly Interest | $5.75 | $934.97 |
07/01/2008 | INTEREST | Monthly Interest | $5.75 | $929.22 |
06/30/2008 | AMENDMENT | per assess correct mh4690 | $0.00 | $923.47 |
06/30/2008 | AMENDMENT | per assess add outstndg mh4690 | $21.66 | $923.47 |
06/02/2008 | INTEREST | Monthly Interest | $25.04 | $901.81 |
05/01/2008 | INTEREST | Monthly Interest | $3.41 | $876.77 |
03/31/2008 | INTEREST | Monthly Interest | $3.41 | $873.36 |
03/31/2008 | PENALTY | Postage Cost/3rd yr mailing | $5.25 | $869.95 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $18.17 | $864.70 |
03/06/2008 | INTEREST | Monthly Interest | $3.41 | $846.53 |
02/04/2008 | INTEREST | Monthly Interest | $3.41 | $843.12 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $11.74 | $839.71 |
01/03/2008 | INTEREST | Monthly Interest | $3.41 | $827.97 |
12/03/2007 | INTEREST | Monthly Interest | $3.41 | $824.56 |
11/01/2007 | INTEREST | Monthly Interest | $3.41 | $821.15 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $6.58 | $817.74 |
10/01/2007 | INTEREST | Monthly Interest | $3.41 | $811.16 |
09/04/2007 | INTEREST | Monthly Interest | $3.41 | $807.75 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.70 | $804.34 |
08/01/2007 | INTEREST | Monthly Interest | $3.41 | $801.64 |
07/12/2007 | BILL | MADERA-RAMIREZ, OTONIEL ETAL U | $259.59 | $798.23 |
07/02/2007 | INTEREST | Monthly Interest | $3.41 | $538.64 |
07/02/2007 | INTEREST | Monthly Interest | $3.41 | $535.23 |
06/04/2007 | INTEREST | Monthly Interest | $19.36 | $531.82 |
05/01/2007 | INTEREST | Monthly Interest | $1.64 | $512.46 |
04/02/2007 | INTEREST | Monthly Interest | $1.64 | $510.82 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $14.89 | $509.18 |
03/01/2007 | INTEREST | Monthly Interest | $1.64 | $494.29 |
02/02/2007 | INTEREST | Monthly Interest | $1.64 | $492.65 |
02/02/2007 | INTEREST | Monthly Interest | $1.64 | $491.01 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $9.58 | $489.37 |
12/01/2006 | INTEREST | Monthly Interest | $1.64 | $479.79 |
11/01/2006 | INTEREST | Monthly Interest | $1.64 | $478.15 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $5.33 | $476.51 |
10/04/2006 | INTEREST | Monthly Interest | $1.64 | $471.18 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.15 | $469.54 |
09/01/2006 | INTEREST | Monthly Interest | $1.64 | $467.39 |
08/02/2006 | INTEREST | Monthly Interest | $1.64 | $465.75 |
07/12/2006 | BILL | MADERA-RAMIREZ, OTONIEL ETAL U | $212.66 | $464.11 |
07/06/2006 | INTEREST | Monthly Interest | $1.64 | $251.45 |
07/06/2006 | INTEREST | Monthly Interest | $1.64 | $249.81 |
06/05/2006 | INTEREST | Monthly Interest | $16.41 | $248.17 |
04/25/2006 | PENALTY | Publication Cost for Delinqncy | $5.25 | $231.76 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $13.78 | $226.51 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $8.87 | $212.73 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $4.95 | $203.86 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.00 | $198.91 |
07/15/2005 | BILL | MADERA-RAMIREZ, OTONIEL ETAL U | $196.91 | $196.91 |
06/06/2005 | PAYMENT | PETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 8974 | $-230.65 | $0.00 |
05/06/2005 | PENALTY | Publication Cost for Delinqncy | $5.25 | $230.65 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $13.72 | $225.40 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $8.82 | $211.68 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $4.90 | $202.86 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.96 | $197.96 |
07/08/2004 | BILL | MADERA-RAMIREZ, OTONIEL ETAL U | $196.00 | $196.00 |
04/29/2004 | PAYMENT | PETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 8692 | $-222.08 | $0.00 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $13.52 | $222.08 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $8.69 | $208.56 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $4.83 | $199.87 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.93 | $195.04 |
07/18/2003 | BILL | MADERA-RAMIREZ, OTONIEL ETAL U | $193.11 | $193.11 |
04/29/2003 | PAYMENT | PETERSEN, ROSEMARY CHECK BANK: 94-7074 NUM: 8626 | $-209.79 | $0.00 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $12.76 | $209.79 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $8.24 | $197.03 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $4.61 | $188.79 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.89 | $184.18 |
07/12/2002 | BILL | MADERA-RAMIREZ, OTONIEL ETAL U | $182.29 | $182.29 |
02/20/2002 | PAYMENT | PETERSEN, ROSEMARY CHECK BANK: 94-7074 NUM: 8187 | $-40.90 | $0.00 |
01/17/2002 | PAYMENT | PETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 8094 | $-40.90 | $40.90 |
10/11/2001 | PAYMENT | PETERSEN, ROSEMARY CHECK BANK: 94-7074 NUM: 7964 | $-40.90 | $81.80 |
08/20/2001 | PAYMENT | PETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 7904 | $-41.11 | $122.70 |
07/12/2001 | BILL | MADERA-RAMIREZ, OTONIEL ETAL U | $163.81 | $163.81 |
06/25/2001 | PAYMENT | PETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 7834 | $-378.68 | $0.00 |
06/05/2001 | INTEREST | Monthly Interest | $14.45 | $378.68 |
05/01/2001 | INTEREST | Monthly Interest | $1.00 | $364.23 |
03/28/2001 | PAYMENT | PETERSEN, ROSEMARY CHECK BANK: 94-7074 NUM: 7700 | $-50.00 | $363.23 |
03/28/2001 | INTEREST | Monthly Interest | $1.40 | $413.23 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $11.30 | $411.83 |
03/01/2001 | INTEREST | Monthly Interest | $1.40 | $400.53 |
02/02/2001 | INTEREST | Monthly Interest | $1.40 | $399.13 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $7.27 | $397.73 |
01/08/2001 | INTEREST | Monthly Interest | $1.40 | $390.46 |
11/30/2000 | INTEREST | Monthly Interest | $1.40 | $389.06 |
11/09/2000 | INTEREST | Monthly Interest | $1.40 | $387.66 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $4.04 | $386.26 |
10/05/2000 | INTEREST | Monthly Interest | $1.40 | $382.22 |
09/07/2000 | INTEREST | Monthly Interest | $1.40 | $380.82 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.62 | $379.42 |
08/01/2000 | INTEREST | Monthly Interest | $1.40 | $377.80 |
07/17/2000 | BILL | MADERA-RAMIREZ, OTONIEL ETAL U | $161.38 | $376.40 |
07/03/2000 | INTEREST | Monthly Interest | $1.40 | $215.02 |
07/03/2000 | INTEREST | Monthly Interest | $1.40 | $213.62 |
06/06/2000 | INTEREST | Monthly Interest | $14.00 | $212.22 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $198.22 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $11.76 | $193.22 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $7.56 | $181.46 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $4.21 | $173.90 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.69 | $169.69 |
07/17/1999 | BILL | MADERA-RAMIREZ, OTONIEL ETAL U | $168.00 | $168.00 |
04/20/1999 | PAYMENT | PETERSEN, DONALD CHECK BANK: 94-7074 NUM: 6437 | $-250.53 | $0.00 |
03/24/1999 | INTEREST | Monthly Interest | $0.34 | $250.53 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $11.71 | $250.19 |
03/03/1999 | INTEREST | Monthly Interest | $0.34 | $238.48 |
02/02/1999 | INTEREST | Monthly Interest | $0.34 | $238.14 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $7.53 | $237.80 |
01/05/1999 | INTEREST | Monthly Interest | $0.34 | $230.27 |
12/02/1998 | INTEREST | Monthly Interest | $0.34 | $229.93 |
11/04/1998 | INTEREST | Monthly Interest | $0.34 | $229.59 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $4.18 | $229.25 |
10/05/1998 | INTEREST | Monthly Interest | $0.34 | $225.07 |
09/01/1998 | INTEREST | Monthly Interest | $0.34 | $224.73 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.68 | $224.39 |
07/31/1998 | INTEREST | Monthly Interest | $0.34 | $222.71 |
07/13/1998 | BILL | OVERBY, CLAYTON D & KATIE U/C | $167.23 | $222.37 |
07/02/1998 | INTEREST | Monthly Interest | $0.34 | $55.14 |
07/02/1998 | INTEREST | Monthly Interest | $0.34 | $54.80 |
06/02/1998 | PENALTY | Certification fee | $2.00 | $54.46 |
06/02/1998 | INTEREST | Monthly Interest | $3.45 | $52.46 |
05/01/1998 | PENALTY | Publication Cost for Delinqncy | $5.00 | $49.01 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $44.01 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $1.65 | $43.01 |
01/28/1998 | PAYMENT | PETERSEN, DONALD CHECK BANK: 94-7074 NUM: 5693 | $-137.51 | $41.36 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $7.46 | $178.87 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $4.14 | $171.41 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.66 | $167.27 |
07/14/1997 | BILL | DEWITT, HERMAN JR & RONDA U/C | $165.61 | $165.61 |
05/09/1997 | PAYMENT | DEWITT, HERMAN JR & RONDA U/C CHECK BANK: 91-119 NUM: 1520 | $-114.69 | $0.00 |
05/05/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $114.69 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $5.95 | $109.69 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $3.30 | $103.74 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $1.32 | $100.44 |
08/27/1996 | PAYMENT | DEWITT, HERMAN JR & RONDA CHECK BANK: 94-1 NUM: 1188* | $-33.25 | $99.12 |
07/18/1996 | BILL | DEWITT, HERMAN JR & RONDA U/C | $132.37 | $132.37 |