Tax Account 017-282-05
Owners
CARUSO, PHILIP A TRS ET AL
218 HATHAWAY CT
SACRAMENTO, CA 95864-0000
CARUSO, KAITKANOK TRS
CARUSO, MARK A TRS
CARUSO, MARY C TR
DRENNAN, REGINA MARIE CARUSO TR
CARUSO, JOHN A
CARUSO, PAUL A
CARRERO, CHRISTINA M
WENINGER, MARY E
Account Summary
| Account ID | 017-282-05 |
|---|---|
| Account Type | Real Estate |
| Location | 1725 E 6TH ST SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $129.66 |
| Total | $129.66 |
| Paid | $129.66 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 8.2 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $120.21 | $0.00 | $120.21 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 2022/2023 REAL ESTATE TAXES | $97.85 | $0.00 | $97.85 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 REAL ESTATE TAXES | $90.74 | $0.00 | $90.74 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 SECURED TAXES | $83.31 | $0.00 | $83.31 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 SECURED TAXES | $78.17 | $0.00 | $78.17 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 SECURED TAXES | $74.49 | $0.00 | $74.49 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 SECURED TAXES | $71.52 | $0.00 | $71.52 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 SECURED TAXES | $69.78 | $0.00 | $69.78 | $0.00 | $0.00 | 3.2544 | 8.2 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S31 | Churchill Valley GW | 2.04 | 2.04 | .00 | .00 |
| 2023-2024 | S31 | Churchill Valley GW | 2.04 | 2.04 | .00 | .00 |
| 2022-2023 | S31 | Churchill Valley GW | 2.01 | 2.01 | .00 | .00 |
| 2021-2022 | S31 | Churchill Valley GW | 2.00 | 2.00 | .00 | .00 |
| 2020-2021 | S31 | Churchill Valley GW | 1.13 | 1.13 | .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 |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | CAL NEVA CAPITAL INVESTMENTS PNP PNP - 160687314 | $-129.66 | $0.00 |
| 07/16/2024 | BILL | CARUSO, MARK A & MARY C TRS ET AL | $129.66 | $129.66 |
| 09/07/2023 | PAYMENT | CAL NEVA CAPITAL INVESTMENTS CHECK 2309 | $-120.21 | $0.00 |
| 09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN - PMT RCVD ON TIME | $-1.21 | $120.21 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.21 | $121.42 |
| 07/17/2023 | BILL | CARUSO, MARK A & MARY C TRS ET AL | $120.21 | $120.21 |
| 08/24/2022 | PAYMENT | CAL NEVA CAPITAL INVESMENTS CHECK 2284 | $-97.85 | $0.00 |
| 07/15/2022 | BILL | CARUSO, MARK A & MARY C TRS ET AL | $97.85 | $97.85 |
| 08/16/2021 | PAYMENT | CAL NEVA CAPITAL INVESTMENTS CHECK 2252 | $-90.74 | $0.00 |
| 07/14/2021 | BILL | CARUSO, MARK A & MARY C TRS ET AL | $90.74 | $90.74 |
| 08/07/2020 | PAYMENT | CAL NEVA CAPITAL INVESTMENTS CHECK NUM: 2206 | $-83.31 | $0.00 |
| 07/09/2020 | BILL | CAURSO, MARK A ET AL | $83.31 | $83.31 |
| 08/07/2019 | PAYMENT | A&D CARUSO CHECK NUM: 2553 | $-78.17 | $0.00 |
| 07/10/2019 | BILL | CARUSO, ANTHONY & DIANA | $78.17 | $78.17 |
| 07/31/2018 | PAYMENT | A & D CARUSO CHECK NUM: 2548 | $-74.49 | $0.00 |
| 07/10/2018 | BILL | CARUSO, ANTHONY & DIANA | $74.49 | $74.49 |
| 08/15/2017 | PAYMENT | CARUSO, A & D CHECK NUM: 2542 | $-71.52 | $0.00 |
| 07/10/2017 | BILL | CARUSO, ANTHONY & DIANA | $71.52 | $71.52 |
| 08/09/2016 | PAYMENT | A & D CARUSO CHECK NUM: 2531 | $-69.78 | $0.00 |
| 07/11/2016 | BILL | CARUSO, ANTHONY & DIANA | $69.78 | $69.78 |
| 07/23/2015 | PAYMENT | A & D CARUSO CHECK NUM: 2513 | $-69.48 | $0.00 |
| 07/07/2015 | BILL | CARUSO, ANTHONY & DIANA | $69.48 | $69.48 |
| 05/19/2015 | PAYMENT | TAX SALE CHECK NUM: TAX SALE | $-1,094.81 | $0.00 |
| 05/01/2015 | INTEREST | Monthly Interest | $3.69 | $1,094.81 |
| 04/14/2015 | AMENDMENT | CORRECT ADVERTISING RATE | $-15.93 | $1,091.12 |
| 04/10/2015 | AMENDMENT | Tax Sale Advertising | $39.84 | $1,107.05 |
| 03/31/2015 | INTEREST | Monthly Interest | $3.69 | $1,067.21 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $11.85 | $1,063.52 |
| 03/02/2015 | INTEREST | Monthly Interest | $3.69 | $1,051.67 |
| 02/02/2015 | INTEREST | Monthly Interest | $3.69 | $1,047.98 |
| 02/02/2015 | AMENDMENT | Certified Mailing Fees | $28.88 | $1,044.29 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $10.16 | $1,015.41 |
| 01/06/2015 | AMENDMENT | Corr Special Assmt # to 40 | $0.00 | $1,005.25 |
| 01/02/2015 | INTEREST | Monthly Interest | $3.69 | $1,005.25 |
| 12/01/2014 | INTEREST | Monthly Interest | $3.69 | $1,001.56 |
| 11/20/2014 | AMENDMENT | TITLE SEARCH | $100.00 | $997.87 |
| 11/03/2014 | INTEREST | Monthly Interest | $3.69 | $897.87 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.47 | $894.18 |
| 10/01/2014 | INTEREST | Monthly Interest | $3.69 | $890.71 |
| 09/02/2014 | INTEREST | Monthly Interest | $3.69 | $887.02 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.77 | $883.33 |
| 07/08/2014 | BILL | RODDY, EDWARD L III | $69.31 | $880.56 |
| 07/07/2014 | INTEREST | Monthly Interest | $3.69 | $811.25 |
| 07/01/2014 | INTEREST | Monthly Interest | $3.69 | $807.56 |
| 06/02/2014 | INTEREST | Monthly Interest | $8.89 | $803.87 |
| 05/01/2014 | INTEREST | Monthly Interest | $3.11 | $794.98 |
| 03/25/2014 | INTEREST | Monthly Interest | $3.11 | $791.87 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $4.85 | $788.76 |
| 03/03/2014 | INTEREST | Monthly Interest | $3.11 | $783.91 |
| 02/03/2014 | INTEREST | Monthly Interest | $3.11 | $780.80 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $4.16 | $777.69 |
| 01/01/2014 | INTEREST | Monthly Interest | $3.11 | $773.53 |
| 12/02/2013 | INTEREST | Monthly Interest | $3.11 | $770.42 |
| 11/01/2013 | INTEREST | Monthly Interest | $3.11 | $767.31 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.47 | $764.20 |
| 10/01/2013 | INTEREST | Monthly Interest | $3.11 | $760.73 |
| 09/03/2013 | INTEREST | Monthly Interest | $3.11 | $757.62 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.77 | $754.51 |
| 07/08/2013 | BILL | RODDY, EDWARD L III | $69.31 | $751.74 |
| 07/08/2013 | INTEREST | Monthly Interest | $3.11 | $682.43 |
| 07/01/2013 | INTEREST | Monthly Interest | $3.11 | $679.32 |
| 06/01/2013 | INTEREST | Monthly Interest | $12.13 | $676.21 |
| 05/01/2013 | INTEREST | Monthly Interest | $2.11 | $664.08 |
| 04/01/2013 | INTEREST | Monthly Interest | $2.11 | $661.97 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $8.42 | $659.86 |
| 03/01/2013 | INTEREST | Monthly Interest | $2.11 | $651.44 |
| 02/01/2013 | INTEREST | Monthly Interest | $2.11 | $649.33 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $5.41 | $647.22 |
| 01/02/2013 | INTEREST | Monthly Interest | $2.11 | $641.81 |
| 12/03/2012 | INTEREST | Monthly Interest | $2.11 | $639.70 |
| 11/01/2012 | INTEREST | Monthly Interest | $2.11 | $637.59 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.01 | $635.48 |
| 10/01/2012 | INTEREST | Monthly Interest | $2.11 | $632.47 |
| 08/31/2012 | INTEREST | Monthly Interest | $2.11 | $630.36 |
| 08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.21 | $628.25 |
| 07/10/2012 | BILL | RODDY, EDWARD L III | $120.24 | $627.04 |
| 07/10/2012 | INTEREST | Monthly Interest | $2.11 | $506.80 |
| 07/02/2012 | INTEREST | Monthly Interest | $2.11 | $504.69 |
| 06/04/2012 | PAYMENT | RODDY, LONNET CORK: D NUM: CREDIT CARD | $-400.00 | $502.58 |
| 06/04/2012 | AMENDMENT | 2009 Insts 1-4 Unmarkd Bankrpt | $0.00 | $902.58 |
| 06/04/2012 | AMENDMENT | 2008 Insts 1-4 Unmarkd Bankrpt | $0.00 | $902.58 |
| 06/04/2012 | AMENDMENT | 2010 Insts 1-4 Unmarkd Bankrpt | $0.00 | $902.58 |
| 06/01/2012 | INTEREST | Monthly Interest | $13.24 | $902.58 |
| 05/03/2012 | INTEREST | Monthly Interest | $3.29 | $889.34 |
| 03/30/2012 | INTEREST | Monthly Interest | $3.29 | $886.05 |
| 03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $8.36 | $882.76 |
| 03/01/2012 | INTEREST | Monthly Interest | $3.29 | $874.40 |
| 01/31/2012 | INTEREST | Monthly Interest | $3.29 | $871.11 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $5.42 | $867.82 |
| 01/03/2012 | INTEREST | Monthly Interest | $3.29 | $862.40 |
| 12/01/2011 | INTEREST | Monthly Interest | $3.29 | $859.11 |
| 11/01/2011 | INTEREST | Monthly Interest | $3.29 | $855.82 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.07 | $852.53 |
| 10/03/2011 | INTEREST | Monthly Interest | $3.29 | $849.46 |
| 09/01/2011 | INTEREST | Monthly Interest | $3.29 | $846.17 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.29 | $842.88 |
| 07/08/2011 | BILL | RODDY, EDWARD L III | $119.37 | $841.59 |
| 07/08/2011 | INTEREST | Monthly Interest | $3.29 | $722.22 |
| 07/05/2011 | INTEREST | Monthly Interest | $3.29 | $718.93 |
| 06/06/2011 | INTEREST | Monthly Interest | $11.58 | $715.64 |
| 04/29/2011 | INTEREST | Monthly Interest | $2.37 | $704.06 |
| 04/01/2011 | INTEREST | Monthly Interest | $2.37 | $701.69 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $7.74 | $699.32 |
| 03/01/2011 | INTEREST | Monthly Interest | $2.37 | $691.58 |
| 02/01/2011 | INTEREST | Monthly Interest | $2.37 | $689.21 |
| 01/28/2011 | AMENDMENT | remail cert letter | $5.54 | $686.84 |
| 01/19/2011 | AMENDMENT | postage | $22.16 | $681.30 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $5.01 | $659.14 |
| 01/04/2011 | INTEREST | Monthly Interest | $2.37 | $654.13 |
| 12/21/2010 | AMENDMENT | TITLE SEARCH | $100.00 | $651.76 |
| 12/01/2010 | INTEREST | Monthly Interest | $2.37 | $551.76 |
| 11/01/2010 | INTEREST | Monthly Interest | $2.37 | $549.39 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.83 | $547.02 |
| 10/01/2010 | INTEREST | Monthly Interest | $2.37 | $544.19 |
| 09/01/2010 | INTEREST | Monthly Interest | $2.37 | $541.82 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.18 | $539.45 |
| 08/24/2010 | INTEREST | Monthly Interest | $2.37 | $538.27 |
| 08/12/2010 | AMENDMENT | 2010 Insts 1-4 Marked Bankrupt | $0.00 | $535.90 |
| 08/12/2010 | AMENDMENT | 2009 Insts 1-4 Marked Bankrupt | $0.00 | $535.90 |
| 08/12/2010 | AMENDMENT | 2008 Insts 1-4 Marked Bankrupt | $0.00 | $535.90 |
| 07/08/2010 | BILL | RODDY, EDWARD L III | $110.52 | $535.90 |
| 07/02/2010 | INTEREST | Monthly Interest | $2.37 | $425.38 |
| 07/02/2010 | INTEREST | Monthly Interest | $2.37 | $423.01 |
| 06/11/2010 | AMENDMENT | Recon Recording | $15.00 | $420.64 |
| 06/01/2010 | INTEREST | Monthly Interest | $10.06 | $405.64 |
| 05/03/2010 | AMENDMENT | 3rd yr certified mailing | $5.54 | $395.58 |
| 05/03/2010 | INTEREST | Monthly Interest | $1.52 | $390.04 |
| 03/31/2010 | INTEREST | Monthly Interest | $1.52 | $388.52 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $7.18 | $387.00 |
| 03/01/2010 | INTEREST | Monthly Interest | $1.52 | $379.82 |
| 02/01/2010 | INTEREST | Monthly Interest | $1.52 | $378.30 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $4.65 | $376.78 |
| 01/04/2010 | INTEREST | Monthly Interest | $1.52 | $372.13 |
| 12/01/2009 | INTEREST | Monthly Interest | $1.52 | $370.61 |
| 11/03/2009 | INTEREST | Monthly Interest | $1.52 | $369.09 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.63 | $367.57 |
| 10/05/2009 | INTEREST | Monthly Interest | $1.52 | $364.94 |
| 09/01/2009 | INTEREST | Monthly Interest | $1.52 | $363.42 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.10 | $361.90 |
| 08/03/2009 | INTEREST | Monthly Interest | $1.52 | $360.80 |
| 07/06/2009 | BILL | RODDY, EDWARD L III | $102.51 | $359.28 |
| 07/01/2009 | INTEREST | Monthly Interest | $1.52 | $256.77 |
| 07/01/2009 | INTEREST | Monthly Interest | $1.52 | $255.25 |
| 06/01/2009 | INTEREST | Monthly Interest | $8.64 | $253.73 |
| 05/01/2009 | INTEREST | Monthly Interest | $0.73 | $245.09 |
| 04/01/2009 | INTEREST | Monthly Interest | $0.73 | $244.36 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $6.64 | $243.63 |
| 03/02/2009 | INTEREST | Monthly Interest | $0.73 | $236.99 |
| 02/03/2009 | INTEREST | Monthly Interest | $0.73 | $236.26 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $5.69 | $235.53 |
| 01/05/2009 | INTEREST | Monthly Interest | $0.73 | $229.84 |
| 12/01/2008 | INTEREST | Monthly Interest | $0.73 | $229.11 |
| 11/03/2008 | INTEREST | Monthly Interest | $0.73 | $228.38 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $4.75 | $227.65 |
| 10/01/2008 | INTEREST | Monthly Interest | $0.73 | $222.90 |
| 09/02/2008 | INTEREST | Monthly Interest | $0.73 | $222.17 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.80 | $221.44 |
| 08/04/2008 | INTEREST | Monthly Interest | $0.73 | $217.64 |
| 07/15/2008 | BILL | RODDY, EDWARD L III | $94.91 | $216.91 |
| 07/01/2008 | INTEREST | Monthly Interest | $0.73 | $122.00 |
| 07/01/2008 | INTEREST | Monthly Interest | $0.73 | $121.27 |
| 06/02/2008 | INTEREST | Monthly Interest | $7.32 | $120.54 |
| 04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $113.22 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $6.15 | $107.22 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $5.27 | $101.07 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $4.39 | $95.80 |
| 08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.52 | $91.41 |
| 07/12/2007 | BILL | RODDY, EDWARD L III | $87.89 | $87.89 |
| 08/05/2006 | PAYMENT | HASLIP, SHARIE K CHECK BANK: 94-7074 NUM: 1027 | $-81.39 | $0.00 |
| 07/12/2006 | BILL | HASLIP, SHARIE K | $81.39 | $81.39 |
| 08/18/2005 | PAYMENT | HASLIP, SHARIE K CHECK BANK: 94-8014 NUM: 1026 | $-75.35 | $0.00 |
| 07/15/2005 | BILL | HASLIP, SHARIE K | $75.35 | $75.35 |
| 08/12/2004 | PAYMENT | RODDY, EDWARD LEWIS III ET AL CHECK BANK: 9-8019 NUM: 744 | $-69.77 | $0.00 |
| 07/08/2004 | BILL | RODDY, EDWARD LEWIS III ET AL | $69.77 | $69.77 |
| 08/05/2003 | PAYMENT | RODDY, EDWARD LEWIS III ET AL CHECK BANK: 94-8463 NUM: 306 | $-69.05 | $0.00 |
| 07/18/2003 | BILL | RODDY, EDWARD LEWIS III ET AL | $69.05 | $69.05 |
| 08/13/2002 | PAYMENT | RODDY, EDWARD LEWIS III ET AL CHECK BANK: 94-8014 NUM: 127 | $-66.82 | $0.00 |
| 07/12/2002 | BILL | RODDY, EDWARD LEWIS III ET AL | $66.82 | $66.82 |
| 08/14/2001 | PAYMENT | RODDY, EDWARD LEWIS III ET AL CHECK BANK: 94-8014 NUM: 102 | $-65.70 | $0.00 |
| 07/12/2001 | BILL | RODDY, EDWARD LEWIS III ET AL | $65.70 | $65.70 |
| 12/15/2000 | PAYMENT | ARANDA, JAIME M CHECK BANK: 94-72 NUM: 4223 | $-5.79 | $0.00 |
| 11/28/2000 | PAYMENT | ARANDA, JAIME M CHECK BANK: 94-72 NUM: 4192 | $-64.37 | $5.79 |
| 10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $3.22 | $70.16 |
| 09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.57 | $66.94 |
| 07/17/2000 | BILL | ARANDA, JAIME M | $64.37 | $64.37 |
| 08/25/1999 | PAYMENT | ARANDA, JAIME M CHECK BANK: 94-72 NUM: 3626 | $-72.94 | $0.00 |
| 07/17/1999 | BILL | ARANDA, JAIME M | $72.94 | $72.94 |
| 08/21/1998 | PAYMENT | ARANDA, JAIME & SHELLY CHECK | $-74.26 | $0.00 |
| 07/13/1998 | BILL | ARANDA, JAIME M | $74.26 | $74.26 |
| 04/28/1998 | PAYMENT | ARANDA, SHELLY CHECK | $-90.98 | $0.00 |
| 03/25/1998 | PENALTY | Postage Costs | $1.00 | $90.98 |
| 03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $5.16 | $89.98 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $4.43 | $84.82 |
| 10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.69 | $80.39 |
| 09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.95 | $76.70 |
| 07/14/1997 | BILL | SEPULVEDA, MARIANA M | $73.75 | $73.75 |
| 09/06/1996 | PAYMENT | ARANDA, JAIME M | $-169.12 | $0.00 |
| 09/06/1996 | AMENDMENT | Adjust July 1 interest | $-0.10 | $169.12 |
| 09/06/1996 | AMENDMENT | Adjust July 1 interest | $-0.50 | $169.22 |
| 08/02/1996 | INTEREST | Monthly Interest | $0.60 | $169.72 |
| 07/18/1996 | BILL | ARANDA, JAIME M | $73.36 | $169.12 |
| 07/15/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $24.29 | $95.76 |
| 07/01/1995 | BILL | BOHLAND, SHERRY DARLENE | $71.47 | $71.47 |