Tax Account 017-201-16
Owners
HICKMAN, RALPH C & EDITH M TR
206 BRUNO AVE
PITTSBURG, CA 94565-0000
RESULEO, MARTA L U/C
HICKMAN, RALPH C & EDITH M TRS
HICKMAN, EDITH M TRS
Account Summary
| Account ID | 017-201-16 |
|---|---|
| Account Type | Real Estate |
| Location | 4030 E 4TH ST SILVER SPRINGS |
| Balance | $139.80 |
| Currently Due | $139.80 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $113.17 |
| Total | $139.80 |
| Paid | $0.00 |
| Balance | $139.80 |
| Due | $139.80 |
| Ad Valorem Tax Rate | 3.4878 |
| Tax District | 8.2 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $94.17 | $19.40 | $120.92 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 REAL ESTATE TAXES | $85.78 | $3.27 | $95.86 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 SECURED TAXES | $79.02 | $16.50 | $95.52 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 SECURED TAXES | $70.39 | $16.49 | $86.88 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 SECURED TAXES | $67.08 | $26.34 | $93.42 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 SECURED TAXES | $64.42 | $25.55 | $89.97 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 SECURED TAXES | $62.85 | $18.82 | $81.67 | $0.00 | $0.00 | 3.2544 | 8.2 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S31 | Churchill Valley GW | 2.04 | .00 | 2.04 | 2.04 |
| 2023-2024 | S43 | Publication Fee* | 2.44 | .00 | 2.44 | 2.44 |
| 2023-2024 | S46 | Postage Fee* | 1.00 | .00 | 1.00 | 1.00 |
| 2022-2023 | S31 | Churchill Valley GW | 2.01 | 2.01 | .00 | .00 |
| 2022-2023 | S43 | Publication Fee* | 5.00 | 5.00 | .00 | .00 |
| 2022-2023 | S46 | Postage Fee* | 1.00 | 1.00 | .00 | .00 |
| 2021-2022 | S31 | Churchill Valley GW | 2.00 | 2.00 | .00 | .00 |
| 2021-2022 | S43 | Publication Fee* | 3.00 | 3.00 | .00 | .00 |
| 2021-2022 | S46 | Postage Fee* | 1.00 | 1.00 | .00 | .00 |
| 2020-2021 | S31 | Churchill Valley GW | 1.13 | 1.13 | .00 | .00 |
| 2020-2021 | S43 | Publication Fee* | 3.00 | 3.00 | .00 | .00 |
| 2020-2021 | S46 | Postage Fee* | 1.00 | 1.00 | .00 | .00 |
| 2019-2020 | S31 | Churchill Valley GW | 1.13 | 1.13 | .00 | .00 |
| 2018-2019 | S31 | Churchill Valley GW | 1.12 | 1.12 | .00 | .00 |
| 2017-2018 | S31 | Churchill Valley GW | 1.11 | 1.11 | .00 | .00 |
| 2016-2017 | S31 | Churchill Valley GW | 1.14 | 1.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.91 | $139.80 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $9.14 | $138.89 |
| 05/08/2024 | AMENDMENT | S43 PUBLICATION FEE* | $2.44 | $129.75 |
| 03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $127.31 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.68 | $126.31 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.96 | $118.63 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.79 | $113.67 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.15 | $110.88 |
| 07/17/2023 | BILL | HICKMAN, RALPH C & EDITH M TR | $109.73 | $109.73 |
| 06/09/2023 | PAYMENT | MARTA RESULEO PNP PNP - 136961040 | $-120.92 | $0.00 |
| 06/05/2023 | INTEREST | INTEREST FOR 06/2023 | $7.35 | $120.92 |
| 04/28/2023 | AMENDMENT | S43 PUBLICATION FEE* | $5.00 | $113.57 |
| 03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $108.57 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $6.17 | $107.57 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $5.29 | $101.40 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $4.41 | $96.11 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.53 | $91.70 |
| 07/15/2022 | BILL | HICKMAN, RALPH C & EDITH M TR | $88.17 | $88.17 |
| 06/10/2022 | PAYMENT | MARTHA RESULEO PNP PNP - 115678010 | $-95.86 | $0.00 |
| 06/06/2022 | INTEREST | INTEREST FOR 06/2022 | $6.81 | $95.86 |
| 04/29/2022 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $89.05 |
| 04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $86.05 |
| 01/28/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $3.27 | $85.05 |
| 07/14/2021 | BILL | HICKMAN, RALPH C & EDITH M TR | $81.78 | $81.78 |
| 06/08/2021 | PAYMENT | MARTA L RESULEO PNP PNP - 95092095 | $-95.52 | $0.00 |
| 05/03/2021 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $95.52 |
| 04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $92.52 |
| 03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $5.25 | $91.52 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $4.50 | $86.27 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.75 | $81.77 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.00 | $78.02 |
| 07/09/2020 | BILL | RESULEO, MARTA L U/C | $75.02 | $75.02 |
| 04/15/2020 | PAYMENT | MARTA RESULEO CORK: D BANK: PNP INTERNET NUM: 73800113 | $-86.88 | $0.00 |
| 03/19/2020 | PENALTY | POSTAGE | $1.00 | $86.88 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $4.93 | $85.88 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $4.22 | $80.95 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.52 | $76.73 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.82 | $73.21 |
| 07/10/2019 | BILL | RESULEO, MARTA L U/C | $70.39 | $70.39 |
| 06/04/2019 | PAYMENT | MARTA RESULEO CORK: D BANK: PNP INTERNET NUM: 59417106 | $-93.42 | $0.00 |
| 06/03/2019 | INTEREST | Monthly Interest | $5.59 | $93.42 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $5.00 | $87.83 |
| 04/04/2019 | PENALTY | Postage | $1.00 | $82.83 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $4.70 | $81.83 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $4.02 | $77.13 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.35 | $73.11 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.68 | $69.76 |
| 07/10/2018 | BILL | RESULEO, MARTA L U/C | $67.08 | $67.08 |
| 06/04/2018 | PAYMENT | MARTA RESULEO CORK: D BANK: PNP INTERNET NUM: 44605365 | $-89.97 | $0.00 |
| 06/01/2018 | INTEREST | Monthly Interest | $5.37 | $89.97 |
| 04/26/2018 | PENALTY | Publication Cost for Delinqncy | $5.00 | $84.60 |
| 03/30/2018 | PENALTY | Postage | $1.00 | $79.60 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $4.51 | $78.60 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $3.87 | $74.09 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.22 | $70.22 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.58 | $67.00 |
| 07/10/2017 | BILL | RESULEO, MARTA L U/C | $64.42 | $64.42 |
| 05/12/2017 | PAYMENT | MARTA RESULEO CORK: D BANK: PNP INTERNET NUM: 32122278 | $-81.67 | $0.00 |
| 04/28/2017 | PENALTY | Publication Cost for Delinqncy | $4.00 | $81.67 |
| 03/28/2017 | PENALTY | Postage | $1.00 | $77.67 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $4.40 | $76.67 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $3.77 | $72.27 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.14 | $68.50 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.51 | $65.36 |
| 07/11/2016 | BILL | RESULEO, MARTA L U/C | $62.85 | $62.85 |
| 05/24/2016 | PAYMENT | RESULEO, MARTA CHECK NUM: 133 | $-82.33 | $0.00 |
| 05/04/2016 | PENALTY | Publication Cost for Delinqncy | $1.69 | $82.33 |
| 05/03/2016 | PENALTY | Publication Cost for Delinqncy | $3.31 | $80.64 |
| 04/04/2016 | PENALTY | POSTAGE | $1.00 | $77.33 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $4.38 | $76.33 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $3.75 | $71.95 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.13 | $68.20 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.50 | $65.07 |
| 07/07/2015 | BILL | RESULEO, MARTA L U/C | $62.57 | $62.57 |
| 10/17/2014 | PAYMENT | RESULEO, MARTA L CHECK NUM: 178 | $-73.94 | $0.00 |
| 10/01/2014 | INTEREST | Monthly Interest | $0.04 | $73.94 |
| 09/02/2014 | INTEREST | Monthly Interest | $0.04 | $73.90 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.50 | $73.86 |
| 07/08/2014 | BILL | RESULEO, MARTA L U/C | $62.40 | $71.36 |
| 07/07/2014 | INTEREST | Monthly Interest | $0.04 | $8.96 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.04 | $8.92 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.38 | $8.88 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.32 | $8.50 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.28 | $8.18 |
| 11/15/2013 | PAYMENT | RESULEO, MARTA L CHECK NUM: 176 | $-188.97 | $7.90 |
| 11/01/2013 | INTEREST | Monthly Interest | $0.76 | $196.87 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.12 | $196.11 |
| 10/01/2013 | INTEREST | Monthly Interest | $0.76 | $192.99 |
| 09/03/2013 | INTEREST | Monthly Interest | $0.76 | $192.23 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.50 | $191.47 |
| 07/08/2013 | BILL | RESULEO, MARTA L U/C | $62.40 | $188.97 |
| 07/08/2013 | INTEREST | Monthly Interest | $0.76 | $126.57 |
| 07/01/2013 | INTEREST | Monthly Interest | $0.76 | $125.81 |
| 06/01/2013 | INTEREST | Monthly Interest | $7.58 | $125.05 |
| 05/02/2013 | PENALTY | Publication Cost for Delinqncy | $6.50 | $117.47 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $6.37 | $110.97 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $5.46 | $104.60 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.55 | $99.14 |
| 08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.64 | $94.59 |
| 07/10/2012 | BILL | RESULEO, MARTA L U/C | $90.95 | $90.95 |
| 04/30/2012 | PAYMENT | RESULEO, MARTA L U/C CORK: D | $-104.28 | $0.00 |
| 03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $5.98 | $104.28 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $5.13 | $98.30 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $4.27 | $93.17 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.42 | $88.90 |
| 07/08/2011 | BILL | RESULEO, MARTA L U/C | $85.48 | $85.48 |
| 04/12/2011 | PAYMENT | RESULEO, MARTA L U/C CHECK NUM: 258 | $-96.33 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $5.53 | $96.33 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $4.74 | $90.80 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.95 | $86.06 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.16 | $82.11 |
| 07/08/2010 | BILL | RESULEO, MARTA L U/C | $78.95 | $78.95 |
| 11/20/2009 | PAYMENT | RESULEO, MARTA L U/C CHECK BANK: 90-7162 NUM: 164 | $-178.14 | $0.00 |
| 11/03/2009 | INTEREST | Monthly Interest | $0.57 | $178.14 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.66 | $177.57 |
| 10/05/2009 | INTEREST | Monthly Interest | $0.57 | $173.91 |
| 09/01/2009 | INTEREST | Monthly Interest | $0.57 | $173.34 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.93 | $172.77 |
| 08/03/2009 | INTEREST | Monthly Interest | $0.57 | $169.84 |
| 07/06/2009 | BILL | RESULEO, MARTA L U/C | $73.25 | $169.27 |
| 07/01/2009 | INTEREST | Monthly Interest | $0.57 | $96.02 |
| 07/01/2009 | INTEREST | Monthly Interest | $0.57 | $95.45 |
| 06/01/2009 | INTEREST | Monthly Interest | $5.65 | $94.88 |
| 04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $89.23 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $4.75 | $82.73 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $4.07 | $77.98 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.39 | $73.91 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.71 | $70.52 |
| 07/15/2008 | BILL | RESULEO, MARTA L U/C | $67.81 | $67.81 |
| 04/28/2008 | AMENDMENT | REMOVE PUBL FEE | $-6.00 | $0.00 |
| 04/28/2008 | PAYMENT | RESULEO, MARTA L U/C CHECK BANK: 90-7162 NUM: 134 | $-76.61 | $6.00 |
| 04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $82.61 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $4.40 | $76.61 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $3.77 | $72.21 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.14 | $68.44 |
| 08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.51 | $65.30 |
| 07/12/2007 | BILL | RESULEO, MARTA L U/C | $62.79 | $62.79 |
| 04/10/2007 | PAYMENT | RESULEO, MARTA L CHECK BANK: 90-7162 NUM: 781 | $-70.94 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $4.07 | $70.94 |
| 01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $3.49 | $66.87 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.91 | $63.38 |
| 09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.33 | $60.47 |
| 07/12/2006 | BILL | RESULEO, MARTA L U/C | $58.14 | $58.14 |
| 03/07/2006 | PAYMENT | RESULEO, MARTA L CHECK BANK: 90-7162 NUM: 697 | $-61.90 | $0.00 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $3.23 | $61.90 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.69 | $58.67 |
| 08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.15 | $55.98 |
| 07/15/2005 | BILL | RESULEO, MARTA L U/C | $53.83 | $53.83 |
| 12/22/2004 | PAYMENT | LYON CO TREASURER CHECK BANK: 90-7162 NUM: 634 | $-51.49 | $0.00 |
| 10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $2.36 | $51.49 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.89 | $49.13 |
| 07/14/2004 | PAYMENT | LYON CO TREASURER/REFUNDS CHECK BANK: 11-24 NUM: 3412 | $-10.00 | $47.24 |
| 07/08/2004 | BILL | RESULEO, MARTA L U/C | $49.84 | $57.24 |
| 04/30/2004 | PENALTY | Publication Cost for Delinqncy | $5.00 | $7.40 |
| 01/23/2004 | PAYMENT | RESULEO, MARTA L U/C CHECK BANK: 90-7162 NUM: 582 | $-54.32 | $2.40 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $2.96 | $56.72 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $2.47 | $53.76 |
| 09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.97 | $51.29 |
| 07/18/2003 | BILL | RESULEO, MARTA L U/C | $49.32 | $49.32 |
| 05/07/2003 | PAYMENT | RESULEO, MARTA L CHECK BANK: 11-4288 NUM: 1001 | $-63.23 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $3.34 | $63.23 |
| 01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $2.86 | $59.89 |
| 10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $2.39 | $57.03 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.91 | $54.64 |
| 07/12/2002 | BILL | RESULEO, MARTA L U/C | $47.73 | $52.73 |
| 05/16/2002 | PAYMENT | RESULEO, MARTA L U/C CHECK BANK: 90-7162 NUM: 485 | $-57.29 | $5.00 |
| 05/06/2002 | PENALTY | Publication Cost for Delinqncy | $5.00 | $62.29 |
| 03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $3.29 | $57.29 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $2.82 | $54.00 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.35 | $51.18 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.88 | $48.83 |
| 07/12/2001 | BILL | RESULEO, MARTA L U/C | $46.95 | $46.95 |
| 04/12/2001 | PAYMENT | RESULEO, MARTA L U/C CHECK BANK: 90-7162 NUM: 326 | $-56.12 | $0.00 |
| 03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $3.22 | $56.12 |
| 01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $2.76 | $52.90 |
| 10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.30 | $50.14 |
| 09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.84 | $47.84 |
| 07/17/2000 | BILL | RESULEO, MARTA L U/C | $46.00 | $46.00 |
| 04/10/2000 | PAYMENT | RESULEO, MARTA L U/C CHECK BANK: 90-7162 NUM: 165 | $-47.37 | $0.00 |
| 03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $2.72 | $47.37 |
| 01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $2.33 | $44.65 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.94 | $42.32 |
| 09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.55 | $40.38 |
| 07/17/1999 | BILL | RESULEO, MARTA L U/C | $38.83 | $38.83 |
| 07/20/1998 | PAYMENT | HICKMAN, RALPH C & EDITH M TR CHECK | $-39.54 | $0.00 |
| 07/13/1998 | BILL | HICKMAN, RALPH C & EDITH M TR | $39.54 | $39.54 |
| 08/05/1997 | PAYMENT | HICKMAN, RALPH C & EDITH M TR CHECK | $-39.27 | $0.00 |
| 07/14/1997 | BILL | HICKMAN, RALPH C & EDITH M TR | $39.27 | $39.27 |
| 08/06/1996 | PAYMENT | HICKMAN, RALPH C & EDITH M TR | $-39.05 | $0.00 |
| 07/18/1996 | BILL | HICKMAN, RALPH C & EDITH M TR | $39.05 | $39.05 |