Tax Account 017-373-01
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 | 017-373-01 |
|---|---|
| Account Type | Real Estate |
| Location | 3470 E 10TH ST SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $191.53 |
| Total | $191.53 |
| Paid | $191.53 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 8.2 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $177.08 | $0.00 | $0.00 | $177.08 | $0.00 | $0.00 | 3.4925 | 8.2 |
| 2024/2025 REAL ESTATE TAXES | $164.13 | $0.00 | $0.00 | $164.13 | $0.00 | $0.00 | 3.4892 | 8.2 |
| 2023/2024 REAL ESTATE TAXES | $152.11 | $0.00 | $0.00 | $152.11 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 2022/2023 REAL ESTATE TAXES | $118.60 | $0.00 | $0.00 | $118.60 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 REAL ESTATE TAXES | $109.94 | $0.00 | $0.00 | $109.94 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 SECURED TAXES | $101.09 | $0.00 | $0.00 | $101.09 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 SECURED TAXES | $94.81 | $0.00 | $0.00 | $94.81 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 SECURED TAXES | $90.33 | $0.00 | $0.00 | $90.33 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 SECURED TAXES | $86.71 | $0.00 | $0.00 | $86.71 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 SECURED TAXES | $84.58 | $0.00 | $0.00 | $84.58 | $0.00 | $0.00 | 3.2544 | 8.2 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S31 | Churchill Valley GW | 2.49 | 2.49 | .00 | .00 |
| 2025-2026 | S31 | Churchill Valley GW | 2.04 | 2.04 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 07/31/2026 | PAYMENT | PHILIP A TRS ET AL CARUSO PNP 202083332 | $-191.53 | $0.00 |
| 07/15/2026 | BILL | CARUSO, PHILIP A TRS ET AL | $191.53 | $191.53 |
| 07/31/2025 | PAYMENT | CAL NEVA CAPITAL INVESTMENTS PNP PNP - 180136417 | $-177.08 | $0.00 |
| 07/11/2025 | BILL | CARUSO, PHILIP A TRS ET AL | $177.08 | $177.08 |
| 08/07/2024 | PAYMENT | CAL NEVA CAPITAL INVESTMENTS PNP PNP - 160687314 | $-164.13 | $0.00 |
| 07/16/2024 | BILL | CARUSO, MARK A & MARY C TRS ET AL | $164.13 | $164.13 |
| 09/07/2023 | PAYMENT | CAL NEVA CAPITAL INVESTMENTS CHECK 2309 | $-152.11 | $0.00 |
| 09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN - PMT RCVD ON TIME | $-1.52 | $152.11 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.52 | $153.63 |
| 07/17/2023 | BILL | CARUSO, MARK A & MARY C TRS ET AL | $152.11 | $152.11 |
| 08/24/2022 | PAYMENT | CAL NEVA CAPITAL INVESMENTS CHECK 2284 | $-118.60 | $0.00 |
| 07/15/2022 | BILL | CARUSO, MARK A & MARY C TRS ET AL | $118.60 | $118.60 |
| 08/16/2021 | PAYMENT | CAL NEVA CAPITAL INVESTMENTS CHECK 2252 | $-109.94 | $0.00 |
| 07/14/2021 | BILL | CARUSO, MARK A & MARY C TRS ET AL | $109.94 | $109.94 |
| 08/07/2020 | PAYMENT | CAL NEVA CAPITAL INVESTMENTS CHECK NUM: 2206 | $-101.09 | $0.00 |
| 07/09/2020 | BILL | CARUSO, MARK A ET AL | $101.09 | $101.09 |
| 08/07/2019 | PAYMENT | A&D CARUSO CHECK NUM: 2553 | $-94.81 | $0.00 |
| 07/10/2019 | BILL | CARUSO, ANTHONY & DIANA | $94.81 | $94.81 |
| 07/31/2018 | PAYMENT | A & D CARUSO CHECK NUM: 2548 | $-90.33 | $0.00 |
| 07/10/2018 | BILL | CARUSO, ANTHONY & DIANA | $90.33 | $90.33 |
| 08/15/2017 | PAYMENT | CARUSO, A & D CHECK NUM: 2542 | $-86.71 | $0.00 |
| 07/10/2017 | BILL | CARUSO, ANTHONY & DIANA | $86.71 | $86.71 |
| 08/09/2016 | PAYMENT | A & D CARUSO CHECK NUM: 2531 | $-84.58 | $0.00 |
| 07/11/2016 | BILL | CARUSO, ANTHONY & DIANA | $84.58 | $84.58 |
| 07/23/2015 | PAYMENT | A & D CARUSO CHECK NUM: 2513 | $-84.25 | $0.00 |
| 07/07/2015 | BILL | CARUSO, ANTHONY & DIANA | $84.25 | $84.25 |
| 05/19/2015 | PAYMENT | TAX SALE CHECK NUM: TAX SALE | $-1,055.93 | $0.00 |
| 05/01/2015 | INTEREST | Monthly Interest | $4.23 | $1,055.93 |
| 04/14/2015 | AMENDMENT | CORRECT ADVERTISING RATE | $-15.93 | $1,051.70 |
| 04/10/2015 | AMENDMENT | Tax Sale Advertising | $39.84 | $1,067.63 |
| 03/31/2015 | INTEREST | Monthly Interest | $4.23 | $1,027.79 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $12.89 | $1,023.56 |
| 03/02/2015 | INTEREST | Monthly Interest | $4.23 | $1,010.67 |
| 02/02/2015 | INTEREST | Monthly Interest | $4.23 | $1,006.44 |
| 02/02/2015 | AMENDMENT | Certified Mailing Fees | $25.92 | $1,002.21 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $11.04 | $976.29 |
| 01/06/2015 | AMENDMENT | Corr Special Assmt # to 40 | $0.00 | $965.25 |
| 01/02/2015 | INTEREST | Monthly Interest | $4.23 | $965.25 |
| 12/01/2014 | INTEREST | Monthly Interest | $4.23 | $961.02 |
| 11/20/2014 | AMENDMENT | TITLE SEARCH | $100.00 | $956.79 |
| 11/03/2014 | INTEREST | Monthly Interest | $4.23 | $856.79 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $4.20 | $852.56 |
| 10/01/2014 | INTEREST | Monthly Interest | $4.23 | $848.36 |
| 09/02/2014 | INTEREST | Monthly Interest | $4.23 | $844.13 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.36 | $839.90 |
| 07/08/2014 | BILL | GARNER, JOHN R C JR ET AL | $84.08 | $836.54 |
| 07/07/2014 | INTEREST | Monthly Interest | $4.23 | $752.46 |
| 07/01/2014 | INTEREST | Monthly Interest | $4.23 | $748.23 |
| 06/02/2014 | INTEREST | Monthly Interest | $10.54 | $744.00 |
| 05/01/2014 | INTEREST | Monthly Interest | $3.53 | $733.46 |
| 03/25/2014 | INTEREST | Monthly Interest | $3.53 | $729.93 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $5.89 | $726.40 |
| 03/03/2014 | INTEREST | Monthly Interest | $3.53 | $720.51 |
| 02/03/2014 | INTEREST | Monthly Interest | $3.53 | $716.98 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $5.04 | $713.45 |
| 01/01/2014 | INTEREST | Monthly Interest | $3.53 | $708.41 |
| 12/02/2013 | INTEREST | Monthly Interest | $3.53 | $704.88 |
| 11/01/2013 | INTEREST | Monthly Interest | $3.53 | $701.35 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $4.20 | $697.82 |
| 10/01/2013 | INTEREST | Monthly Interest | $3.53 | $693.62 |
| 09/03/2013 | INTEREST | Monthly Interest | $3.53 | $690.09 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.36 | $686.56 |
| 07/08/2013 | BILL | GARNER, JOHN R C JR ET AL | $84.08 | $683.20 |
| 07/08/2013 | INTEREST | Monthly Interest | $3.53 | $599.12 |
| 07/01/2013 | INTEREST | Monthly Interest | $3.53 | $595.59 |
| 06/04/2013 | AMENDMENT | Trust Reconveyance | $15.00 | $592.06 |
| 06/01/2013 | INTEREST | Monthly Interest | $14.46 | $577.06 |
| 05/01/2013 | INTEREST | Monthly Interest | $2.31 | $562.60 |
| 04/03/2013 | PENALTY | Certified Mailing Fee | $6.11 | $560.29 |
| 04/01/2013 | PENALTY | Mailing Fees | $2.00 | $554.18 |
| 04/01/2013 | INTEREST | Monthly Interest | $2.31 | $552.18 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $10.21 | $549.87 |
| 03/01/2013 | INTEREST | Monthly Interest | $2.31 | $539.66 |
| 02/01/2013 | INTEREST | Monthly Interest | $2.31 | $537.35 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $6.59 | $535.04 |
| 01/02/2013 | INTEREST | Monthly Interest | $2.31 | $528.45 |
| 12/03/2012 | INTEREST | Monthly Interest | $2.31 | $526.14 |
| 11/01/2012 | INTEREST | Monthly Interest | $2.31 | $523.83 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.69 | $521.52 |
| 10/01/2012 | INTEREST | Monthly Interest | $2.31 | $517.83 |
| 08/31/2012 | INTEREST | Monthly Interest | $2.31 | $515.52 |
| 08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.51 | $513.21 |
| 07/10/2012 | BILL | GARNER, JOHN R C JR ET AL | $145.81 | $511.70 |
| 07/10/2012 | INTEREST | Monthly Interest | $2.31 | $365.89 |
| 07/02/2012 | INTEREST | Monthly Interest | $2.31 | $363.58 |
| 06/01/2012 | INTEREST | Monthly Interest | $13.07 | $361.27 |
| 05/03/2012 | INTEREST | Monthly Interest | $1.11 | $348.20 |
| 03/30/2012 | INTEREST | Monthly Interest | $1.11 | $347.09 |
| 03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $10.05 | $345.98 |
| 03/01/2012 | INTEREST | Monthly Interest | $1.11 | $335.93 |
| 01/31/2012 | INTEREST | Monthly Interest | $1.11 | $334.82 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $6.51 | $333.71 |
| 01/03/2012 | INTEREST | Monthly Interest | $1.11 | $327.20 |
| 12/01/2011 | INTEREST | Monthly Interest | $1.11 | $326.09 |
| 11/01/2011 | INTEREST | Monthly Interest | $1.11 | $324.98 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.68 | $323.87 |
| 10/03/2011 | INTEREST | Monthly Interest | $1.11 | $320.19 |
| 09/01/2011 | INTEREST | Monthly Interest | $1.11 | $319.08 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.54 | $317.97 |
| 07/08/2011 | BILL | GARNER, JOHN R C JR ET AL | $143.55 | $316.43 |
| 07/08/2011 | INTEREST | Monthly Interest | $1.11 | $172.88 |
| 07/05/2011 | INTEREST | Monthly Interest | $1.11 | $171.77 |
| 06/06/2011 | INTEREST | Monthly Interest | $11.09 | $170.66 |
| 04/29/2011 | PENALTY | Publication Cost for Delinqncy | $6.50 | $159.57 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $9.31 | $153.07 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $6.00 | $143.76 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.35 | $137.76 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.36 | $134.41 |
| 07/08/2010 | BILL | GARNER, JOHN R C JR ET AL | $133.05 | $133.05 |
| 07/22/2009 | PAYMENT | CABRERA, LYNNE F. CHECK BANK: 94-8463 NUM: 1837 | $-123.43 | $0.00 |
| 07/06/2009 | BILL | GARNER, JOHN R C JR ET AL | $123.43 | $123.43 |
| 08/04/2008 | PAYMENT | CABRERA, LYNNE CHECK BANK: 94-8411 NUM: 3768 | $-67.81 | $0.00 |
| 07/15/2008 | BILL | GARNER, JOHN R C JR ET AL | $67.81 | $67.81 |
| 07/25/2007 | PAYMENT | ARTHUR/LYNNE CABRERA CHECK BANK: 94-8463 NUM: 1474 | $-62.79 | $0.00 |
| 07/12/2007 | BILL | GARNER, JOHN R C JR ET AL | $62.79 | $62.79 |
| 07/31/2006 | PAYMENT | CABRERA, ARTHUR & LYNNE F. CHECK BANK: 94-8463 NUM: 1252 | $-58.14 | $0.00 |
| 07/12/2006 | BILL | GARNER, JOHN R C JR ET AL | $58.14 | $58.14 |
| 08/09/2005 | PAYMENT | LYNN F. CABRERA CHECK BANK: 94-841 NUM: 3440 | $-53.83 | $0.00 |
| 07/15/2005 | BILL | GARNER, JOHN R C JR ET AL | $53.83 | $53.83 |
| 07/26/2004 | PAYMENT | CABRERA CHECK BANK: 94-8411 NUM: 3259 | $-49.84 | $0.00 |
| 07/08/2004 | BILL | GARNER, JOHN R C JR ET AL | $49.84 | $49.84 |
| 08/06/2003 | PAYMENT | PRIAULX, LYNNE CHECK BANK: 94-8411 NUM: 2734 | $-49.32 | $0.00 |
| 07/18/2003 | BILL | GARNER, JOHN R C JR ET AL | $49.32 | $49.32 |
| 08/04/2002 | PAYMENT | PRIAULX, LYNNE CHECK BANK: 94-8411 NUM: 2468 | $-47.73 | $0.00 |
| 07/12/2002 | BILL | GARNER, JOHN R C JR ET AL | $47.73 | $47.73 |
| 08/02/2001 | PAYMENT | LYNN PRIAULEY CHECK BANK: 94-8411 NUM: 2069 | $-46.95 | $0.00 |
| 07/12/2001 | BILL | GARNER, JOHN R C JR ET AL | $46.95 | $46.95 |
| 03/08/2001 | PAYMENT | PRIAULX, LYNNE F CHECK BANK: 94-8411 NUM: 1158 | $-395.24 | $0.00 |
| 03/08/2001 | AMENDMENT | ADD INTEREST | $4.44 | $395.24 |
| 03/01/2001 | INTEREST | Monthly Interest | $1.22 | $390.80 |
| 02/02/2001 | INTEREST | Monthly Interest | $1.22 | $389.58 |
| 01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $2.76 | $388.36 |
| 01/08/2001 | INTEREST | Monthly Interest | $1.22 | $385.60 |
| 01/08/2001 | AMENDMENT | add prelim title search | $100.00 | $384.38 |
| 11/30/2000 | INTEREST | Monthly Interest | $1.22 | $284.38 |
| 11/09/2000 | INTEREST | Monthly Interest | $1.22 | $283.16 |
| 10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.30 | $281.94 |
| 10/05/2000 | INTEREST | Monthly Interest | $1.22 | $279.64 |
| 09/07/2000 | INTEREST | Monthly Interest | $1.22 | $278.42 |
| 09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.84 | $277.20 |
| 08/01/2000 | INTEREST | Monthly Interest | $1.22 | $275.36 |
| 07/17/2000 | BILL | GARNER, JOHN R C JR ET AL | $46.00 | $274.14 |
| 07/03/2000 | INTEREST | Monthly Interest | $1.22 | $228.14 |
| 07/03/2000 | INTEREST | Monthly Interest | $1.22 | $226.92 |
| 06/06/2000 | INTEREST | Monthly Interest | $4.87 | $225.70 |
| 05/01/2000 | INTEREST | Monthly Interest | $0.82 | $220.83 |
| 04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $220.01 |
| 03/30/2000 | INTEREST | Monthly Interest | $0.82 | $215.01 |
| 03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $3.40 | $214.19 |
| 03/02/2000 | INTEREST | Monthly Interest | $0.82 | $210.79 |
| 02/02/2000 | INTEREST | Monthly Interest | $0.82 | $209.97 |
| 01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $2.91 | $209.15 |
| 01/07/2000 | INTEREST | Monthly Interest | $0.82 | $206.24 |
| 12/06/1999 | INTEREST | Monthly Interest | $0.82 | $205.42 |
| 11/03/1999 | INTEREST | Monthly Interest | $0.82 | $204.60 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $2.43 | $203.78 |
| 10/12/1999 | INTEREST | Monthly Interest | $0.82 | $201.35 |
| 09/03/1999 | INTEREST | Monthly Interest | $0.82 | $200.53 |
| 09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.94 | $199.71 |
| 08/06/1999 | INTEREST | Monthly Interest | $0.82 | $197.77 |
| 07/17/1999 | BILL | GARNER, JOHN R C JR ET AL | $48.57 | $196.95 |
| 07/13/1999 | INTEREST | Monthly Interest | $0.82 | $148.38 |
| 07/01/1999 | INTEREST | Monthly Interest | $0.82 | $147.56 |
| 06/07/1999 | INTEREST | Monthly Interest | $4.53 | $146.74 |
| 05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $142.21 |
| 04/30/1999 | INTEREST | Monthly Interest | $0.41 | $137.21 |
| 03/24/1999 | INTEREST | Monthly Interest | $0.41 | $136.80 |
| 03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $3.46 | $136.39 |
| 03/03/1999 | INTEREST | Monthly Interest | $0.41 | $132.93 |
| 02/02/1999 | INTEREST | Monthly Interest | $0.41 | $132.52 |
| 01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $2.97 | $132.11 |
| 01/05/1999 | INTEREST | Monthly Interest | $0.41 | $129.14 |
| 12/02/1998 | INTEREST | Monthly Interest | $0.41 | $128.73 |
| 11/04/1998 | INTEREST | Monthly Interest | $0.41 | $128.32 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.47 | $127.91 |
| 10/05/1998 | INTEREST | Monthly Interest | $0.41 | $125.44 |
| 09/01/1998 | INTEREST | Monthly Interest | $0.41 | $125.03 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.98 | $124.62 |
| 07/31/1998 | INTEREST | Monthly Interest | $0.41 | $122.64 |
| 07/13/1998 | BILL | GARNER, JOHN R C JR ET AL | $49.43 | $122.23 |
| 07/02/1998 | INTEREST | Monthly Interest | $0.41 | $72.80 |
| 07/02/1998 | INTEREST | Monthly Interest | $0.41 | $72.39 |
| 06/02/1998 | PENALTY | Certification fee | $2.00 | $71.98 |
| 06/02/1998 | INTEREST | Monthly Interest | $4.09 | $69.98 |
| 05/01/1998 | PENALTY | Publication Cost for Delinqncy | $5.00 | $65.89 |
| 03/25/1998 | PENALTY | Postage Costs | $1.00 | $60.89 |
| 03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $3.44 | $59.89 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $2.95 | $56.45 |
| 10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.45 | $53.50 |
| 09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.96 | $51.05 |
| 07/14/1997 | BILL | GARNER, JOHN R C JR ET AL | $49.09 | $49.09 |
| 05/02/1997 | PAYMENT | HAM, GARY R. CORK: B BANK: 91-119 NUM: 912 | $-43.40 | $0.00 |
| 05/02/1997 | PAYMENT | PRIAULX, LYNNE F CHECK BANK: 91-119 NUM: 111 | $-43.00 | $43.40 |
| 05/02/1997 | PAYMENT | GARNER, JOHN R C SR & MARIE C CHECK BANK: 94-8463 NUM: 1073 | $-43.26 | $86.40 |
| 05/02/1997 | INTEREST | Monthly Interest | $0.40 | $129.66 |
| 03/26/1997 | INTEREST | Monthly Interest | $0.40 | $129.26 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $3.42 | $128.86 |
| 03/04/1997 | INTEREST | Monthly Interest | $0.40 | $125.44 |
| 02/03/1997 | INTEREST | Monthly Interest | $0.40 | $125.04 |
| 01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.93 | $124.64 |
| 01/07/1997 | INTEREST | Monthly Interest | $0.40 | $121.71 |
| 12/03/1996 | INTEREST | Monthly Interest | $0.40 | $121.31 |
| 11/15/1996 | INTEREST | Monthly Interest | $0.40 | $120.91 |
| 10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.44 | $120.51 |
| 10/02/1996 | INTEREST | Monthly Interest | $0.40 | $118.07 |
| 09/11/1996 | INTEREST | Monthly Interest | $0.40 | $117.67 |
| 09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.95 | $117.27 |
| 08/02/1996 | INTEREST | Monthly Interest | $0.40 | $115.32 |
| 07/18/1996 | BILL | GARNER, JOHN R C SR & MARIE C | $48.83 | $114.92 |
| 07/15/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $18.51 | $66.09 |
| 07/01/1995 | BILL | GARNER, JOHN R C SR & MARIE C | $47.58 | $47.58 |