Tax Account 017-471-16
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 | 017-471-16 |
|---|---|
| Account Type | Real Estate |
| Location | 2540 E 10TH ST SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $188.16 |
| Total | $188.16 |
| Paid | $188.16 |
| 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 | $174.36 | $0.00 | $174.36 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 2022/2023 REAL ESTATE TAXES | $139.21 | $0.00 | $139.21 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 REAL ESTATE TAXES | $129.06 | $0.00 | $129.06 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 SECURED TAXES | $118.79 | $0.00 | $118.79 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 SECURED TAXES | $111.39 | $0.00 | $111.39 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 SECURED TAXES | $106.12 | $1.12 | $107.24 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 SECURED TAXES | $101.89 | $3.67 | $105.56 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 SECURED TAXES | $99.38 | $28.43 | $127.81 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2015/2016 SECURED TAXES | $99.02 | $38.33 | $137.35 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2014/2015 SECURED TAXES | $98.85 | $51.67 | $150.52 | $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 |
| 2015-2016 | S31 | Churchill Valley GW | .98 | .98 | .00 | .00 |
| 2014-2015 | S31 | Churchill Valley GW | .81 | .81 | .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 | $-188.16 | $0.00 |
| 07/16/2024 | BILL | CARUSO, MARK A & MARY C TRS ET AL | $188.16 | $188.16 |
| 09/07/2023 | PAYMENT | CAL NEVA CAPITAL INVESTMENTS CHECK 2309 | $-174.36 | $0.00 |
| 09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN - PMT RCVD ON TIME | $-1.81 | $174.36 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.81 | $176.17 |
| 07/17/2023 | BILL | CARUSO, MARK A & MARY C TRS ET AL | $174.36 | $174.36 |
| 08/24/2022 | PAYMENT | CAL NEVA CAPITAL INVESMENTS CHECK 2284 | $-139.21 | $0.00 |
| 07/15/2022 | BILL | CARUSO, MARK A & MARY C TRS ET AL | $139.21 | $139.21 |
| 08/16/2021 | PAYMENT | CAL NEVA CAPITAL INVESTMENTS CHECK 2252 | $-129.06 | $0.00 |
| 07/14/2021 | BILL | CARUSO, MARK A & MARY C TRS ET AL | $129.06 | $129.06 |
| 08/07/2020 | PAYMENT | CAL NEVA CAPITAL INVESTMENTS CHECK NUM: 2206 | $-118.79 | $0.00 |
| 07/09/2020 | BILL | CARUSO, MARK A ET AL | $118.79 | $118.79 |
| 08/16/2019 | PAYMENT | LC CASH CASH | $-0.01 | $0.00 |
| 08/16/2019 | PAYMENT | A & D CARUSO CHECK NUM: 2554 | $-111.38 | $0.01 |
| 07/10/2019 | BILL | CARUSO, ANTHONY & DIANA | $111.39 | $111.39 |
| 10/11/2018 | PAYMENT | FIRST CENTENNIAL TITLE CHECK NUM: 22217 | $-107.24 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.12 | $107.24 |
| 07/10/2018 | BILL | CASEY, MICHAEL A & CLAUDIA C | $106.12 | $106.12 |
| 12/29/2017 | PAYMENT | CASEY, MICHAEL & CLAUDIA CHECK NUM: 2216 | $-105.56 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.59 | $105.56 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.08 | $102.97 |
| 07/10/2017 | BILL | CASEY, MICHAEL A & CLAUDIA C | $101.89 | $101.89 |
| 04/26/2017 | PAYMENT | CASEY, MICHAEL & CLAUDIA C CHECK NUM: 6879 | $-415.68 | $0.00 |
| 04/04/2017 | PENALTY | MAILING CERTIFICATION COST | $6.56 | $415.68 |
| 04/03/2017 | INTEREST | Monthly Interest | $1.65 | $409.12 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $6.96 | $407.47 |
| 03/01/2017 | INTEREST | Monthly Interest | $1.65 | $400.51 |
| 02/02/2017 | INTEREST | Monthly Interest | $1.65 | $398.86 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $5.96 | $397.21 |
| 01/03/2017 | INTEREST | Monthly Interest | $1.65 | $391.25 |
| 12/01/2016 | INTEREST | Monthly Interest | $1.65 | $389.60 |
| 11/01/2016 | INTEREST | Monthly Interest | $1.65 | $387.95 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.97 | $386.30 |
| 10/03/2016 | INTEREST | Monthly Interest | $1.65 | $381.33 |
| 09/01/2016 | INTEREST | Monthly Interest | $1.65 | $379.68 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.98 | $378.03 |
| 07/11/2016 | BILL | CASEY, MICHAEL A & CLAUDIA C | $99.38 | $374.05 |
| 07/08/2016 | INTEREST | Monthly Interest | $1.65 | $274.67 |
| 07/01/2016 | INTEREST | Monthly Interest | $1.65 | $273.02 |
| 06/01/2016 | INTEREST | Monthly Interest | $9.07 | $271.37 |
| 05/02/2016 | INTEREST | Monthly Interest | $0.82 | $262.30 |
| 03/31/2016 | INTEREST | Monthly Interest | $0.82 | $261.48 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $6.93 | $260.66 |
| 03/01/2016 | INTEREST | Monthly Interest | $0.82 | $253.73 |
| 02/01/2016 | INTEREST | Monthly Interest | $0.82 | $252.91 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $5.94 | $252.09 |
| 01/04/2016 | INTEREST | Monthly Interest | $0.82 | $246.15 |
| 12/01/2015 | INTEREST | Monthly Interest | $0.82 | $245.33 |
| 11/02/2015 | INTEREST | Monthly Interest | $0.82 | $244.51 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $4.95 | $243.69 |
| 10/01/2015 | INTEREST | Monthly Interest | $0.82 | $238.74 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.96 | $237.92 |
| 08/03/2015 | INTEREST | Monthly Interest | $0.82 | $233.96 |
| 07/07/2015 | BILL | CASEY, MICHAEL A & CLAUDIA C | $99.02 | $233.14 |
| 07/07/2015 | INTEREST | Monthly Interest | $0.82 | $134.12 |
| 07/01/2015 | INTEREST | Monthly Interest | $0.82 | $133.30 |
| 06/01/2015 | INTEREST | Monthly Interest | $8.24 | $132.48 |
| 05/08/2015 | PENALTY | NEWSPAPER PUBLICATION COST | $2.65 | $124.24 |
| 03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $121.59 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $6.92 | $120.59 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $5.93 | $113.67 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $4.94 | $107.74 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.95 | $102.80 |
| 07/08/2014 | BILL | CASEY, MICHAEL A & CLAUDIA C | $98.85 | $98.85 |
| 04/24/2014 | PAYMENT | CASEY, MICHAEL A & CLAUDIA C CHECK NUM: 1715 | $-121.59 | $0.00 |
| 03/26/2014 | PENALTY | POSTAGE | $1.00 | $121.59 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $6.92 | $120.59 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $5.93 | $113.67 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $4.94 | $107.74 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.95 | $102.80 |
| 07/08/2013 | BILL | CASEY, MICHAEL A & CLAUDIA C | $98.85 | $98.85 |
| 04/30/2013 | PAYMENT | CASEY, CLAUDIA CORK: D NUM: C.C. | $-721.31 | $0.00 |
| 04/03/2013 | PENALTY | Certified Mailing Fee | $6.11 | $721.31 |
| 04/01/2013 | PENALTY | Mailing Fees | $2.00 | $715.20 |
| 04/01/2013 | INTEREST | Monthly Interest | $3.11 | $713.20 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $12.00 | $710.09 |
| 03/01/2013 | INTEREST | Monthly Interest | $3.11 | $698.09 |
| 02/01/2013 | INTEREST | Monthly Interest | $3.11 | $694.98 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $7.76 | $691.87 |
| 01/02/2013 | INTEREST | Monthly Interest | $3.11 | $684.11 |
| 12/03/2012 | INTEREST | Monthly Interest | $3.11 | $681.00 |
| 11/01/2012 | INTEREST | Monthly Interest | $3.11 | $677.89 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.37 | $674.78 |
| 10/01/2012 | INTEREST | Monthly Interest | $3.11 | $670.41 |
| 08/31/2012 | INTEREST | Monthly Interest | $3.11 | $667.30 |
| 08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.82 | $664.19 |
| 07/10/2012 | BILL | CASEY DEVELOPMENT INC | $171.38 | $662.37 |
| 07/10/2012 | INTEREST | Monthly Interest | $3.11 | $490.99 |
| 07/02/2012 | INTEREST | Monthly Interest | $3.11 | $487.88 |
| 06/01/2012 | INTEREST | Monthly Interest | $17.62 | $484.77 |
| 05/03/2012 | INTEREST | Monthly Interest | $1.50 | $467.15 |
| 03/30/2012 | INTEREST | Monthly Interest | $1.50 | $465.65 |
| 03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $13.54 | $464.15 |
| 03/01/2012 | INTEREST | Monthly Interest | $1.50 | $450.61 |
| 01/31/2012 | INTEREST | Monthly Interest | $1.50 | $449.11 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $8.72 | $447.61 |
| 01/03/2012 | INTEREST | Monthly Interest | $1.50 | $438.89 |
| 12/01/2011 | INTEREST | Monthly Interest | $1.50 | $437.39 |
| 11/01/2011 | INTEREST | Monthly Interest | $1.50 | $435.89 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $4.87 | $434.39 |
| 10/03/2011 | INTEREST | Monthly Interest | $1.50 | $429.52 |
| 09/01/2011 | INTEREST | Monthly Interest | $1.50 | $428.02 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.98 | $426.52 |
| 07/08/2011 | BILL | CASEY DEVELOPMENT INC | $193.39 | $424.54 |
| 07/08/2011 | INTEREST | Monthly Interest | $1.50 | $231.15 |
| 07/05/2011 | INTEREST | Monthly Interest | $1.50 | $229.65 |
| 06/06/2011 | INTEREST | Monthly Interest | $14.96 | $228.15 |
| 04/29/2011 | PENALTY | Publication Cost for Delinqncy | $6.50 | $213.19 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $12.57 | $206.69 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $8.13 | $194.12 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $4.58 | $185.99 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.90 | $181.41 |
| 07/08/2010 | BILL | CASEY DEVELOPMENT INC | $179.51 | $179.51 |
| 10/28/2009 | PAYMENT | CASEY DEVELOPMENT CORK: D BANK: CC NUM: MC | $-719.90 | $0.00 |
| 10/28/2009 | AMENDMENT | remvoe title search | $-100.00 | $719.90 |
| 10/26/2009 | AMENDMENT | ADD TITLE SEARCH FEE | $100.00 | $819.90 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $4.23 | $719.90 |
| 10/05/2009 | INTEREST | Monthly Interest | $3.27 | $715.67 |
| 09/01/2009 | INTEREST | Monthly Interest | $3.27 | $712.40 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.74 | $709.13 |
| 08/03/2009 | INTEREST | Monthly Interest | $3.27 | $707.39 |
| 07/06/2009 | BILL | CASEY DEVELOPMENT INC | $166.53 | $704.12 |
| 07/01/2009 | INTEREST | Monthly Interest | $3.27 | $537.59 |
| 07/01/2009 | INTEREST | Monthly Interest | $3.27 | $534.32 |
| 06/05/2009 | AMENDMENT | 9 Trust Reconveyance | $15.00 | $531.05 |
| 06/01/2009 | INTEREST | Monthly Interest | $13.32 | $516.05 |
| 05/01/2009 | INTEREST | Monthly Interest | $2.02 | $502.73 |
| 04/01/2009 | AMENDMENT | 3rd yr mailing | $5.32 | $500.71 |
| 04/01/2009 | INTEREST | Monthly Interest | $2.02 | $495.39 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $9.49 | $493.37 |
| 03/02/2009 | INTEREST | Monthly Interest | $2.02 | $483.88 |
| 02/03/2009 | INTEREST | Monthly Interest | $2.02 | $481.86 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $6.16 | $479.84 |
| 01/05/2009 | INTEREST | Monthly Interest | $2.02 | $473.68 |
| 12/01/2008 | INTEREST | Monthly Interest | $2.02 | $471.66 |
| 11/03/2008 | INTEREST | Monthly Interest | $2.02 | $469.64 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.48 | $467.62 |
| 10/01/2008 | INTEREST | Monthly Interest | $2.02 | $464.14 |
| 09/02/2008 | INTEREST | Monthly Interest | $2.02 | $462.12 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.46 | $460.10 |
| 08/04/2008 | INTEREST | Monthly Interest | $2.02 | $458.64 |
| 07/15/2008 | BILL | CASEY DEVELOPMENT INC | $135.60 | $456.62 |
| 07/01/2008 | INTEREST | Monthly Interest | $2.02 | $321.02 |
| 07/01/2008 | INTEREST | Monthly Interest | $2.02 | $319.00 |
| 06/02/2008 | INTEREST | Monthly Interest | $11.43 | $316.98 |
| 05/01/2008 | INTEREST | Monthly Interest | $0.97 | $305.55 |
| 03/31/2008 | INTEREST | Monthly Interest | $0.97 | $304.58 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $8.79 | $303.61 |
| 03/06/2008 | INTEREST | Monthly Interest | $0.97 | $294.82 |
| 02/04/2008 | INTEREST | Monthly Interest | $0.97 | $293.85 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $5.67 | $292.88 |
| 01/03/2008 | INTEREST | Monthly Interest | $0.97 | $287.21 |
| 12/03/2007 | INTEREST | Monthly Interest | $0.97 | $286.24 |
| 11/01/2007 | INTEREST | Monthly Interest | $0.97 | $285.27 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.18 | $284.30 |
| 10/01/2007 | INTEREST | Monthly Interest | $0.97 | $281.12 |
| 09/04/2007 | INTEREST | Monthly Interest | $0.97 | $280.15 |
| 08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.30 | $279.18 |
| 08/01/2007 | INTEREST | Monthly Interest | $0.97 | $277.88 |
| 07/12/2007 | BILL | CASEY DEVELOPMENT INC | $125.56 | $276.91 |
| 07/02/2007 | INTEREST | Monthly Interest | $0.97 | $151.35 |
| 07/02/2007 | INTEREST | Monthly Interest | $0.97 | $150.38 |
| 06/04/2007 | INTEREST | Monthly Interest | $9.69 | $149.41 |
| 04/25/2007 | PENALTY | Publication Cost for Delinqncy | $6.00 | $139.72 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $8.14 | $133.72 |
| 01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $5.24 | $125.58 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.91 | $120.34 |
| 09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.17 | $117.43 |
| 07/12/2006 | BILL | CASEY DEVELOPMENT INC | $116.26 | $116.26 |
| 02/28/2006 | PAYMENT | DESERT SAGE PROPERTIES LLC CHECK BANK: 94-178 NUM: 1054 | $-26.00 | $0.00 |
| 01/09/2006 | PAYMENT | C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 49876 | $-26.00 | $26.00 |
| 10/05/2005 | PAYMENT | CHRH LIMITED CHECK BANK: 94-7074 NUM: 48813 | $-26.00 | $52.00 |
| 08/17/2005 | PAYMENT | C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323 | $-29.65 | $78.00 |
| 07/15/2005 | BILL | DESERT SAGE PROPERTIES LLC | $107.65 | $107.65 |
| 08/28/2004 | PAYMENT | AMMERON ENTERPRISES CHECK BANK: 94-165 NUM: 2607 | $-420.20 | $0.00 |
| 08/27/2004 | PAYMENT | C H R H LIMITED CHECK BANK: 94-7074 NUM: 44751 | $-99.68 | $420.20 |
| 08/02/2004 | INTEREST | Monthly Interest | $2.40 | $519.88 |
| 07/08/2004 | BILL | AMMERON ENTERPRISES | $99.68 | $517.48 |
| 07/01/2004 | INTEREST | Monthly Interest | $2.40 | $417.80 |
| 07/01/2004 | INTEREST | Monthly Interest | $2.40 | $415.40 |
| 06/08/2004 | INTEREST | Monthly Interest | $9.80 | $413.00 |
| 05/03/2004 | INTEREST | Monthly Interest | $1.58 | $403.20 |
| 05/03/2004 | PENALTY | POSTAGE FEE FOR 3 YEAR LETTERS | $4.42 | $401.62 |
| 03/30/2004 | INTEREST | Monthly Interest | $1.58 | $397.20 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $6.91 | $395.62 |
| 03/04/2004 | INTEREST | Monthly Interest | $1.58 | $388.71 |
| 02/02/2004 | INTEREST | Monthly Interest | $1.58 | $387.13 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $5.92 | $385.55 |
| 01/05/2004 | INTEREST | Monthly Interest | $1.58 | $379.63 |
| 12/18/2003 | INTEREST | Monthly Interest | $1.58 | $378.05 |
| 12/01/2003 | INTEREST | Monthly Interest | $1.58 | $376.47 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $4.93 | $374.89 |
| 10/02/2003 | INTEREST | Monthly Interest | $1.58 | $369.96 |
| 09/03/2003 | INTEREST | Monthly Interest | $1.58 | $368.38 |
| 09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $3.95 | $366.80 |
| 08/01/2003 | INTEREST | Monthly Interest | $1.58 | $362.85 |
| 07/18/2003 | BILL | AMMERON ENTERPRISES | $98.65 | $361.27 |
| 07/01/2003 | INTEREST | Monthly Interest | $1.58 | $262.62 |
| 06/02/2003 | INTEREST | Monthly Interest | $8.73 | $261.04 |
| 05/05/2003 | INTEREST | Monthly Interest | $0.78 | $252.31 |
| 03/29/2003 | INTEREST | Monthly Interest | $0.78 | $251.53 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $6.68 | $250.75 |
| 03/05/2003 | INTEREST | Monthly Interest | $0.78 | $244.07 |
| 02/04/2003 | INTEREST | Monthly Interest | $0.78 | $243.29 |
| 01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $5.73 | $242.51 |
| 01/10/2003 | INTEREST | Monthly Interest | $0.78 | $236.78 |
| 12/03/2002 | INTEREST | Monthly Interest | $0.78 | $236.00 |
| 11/01/2002 | INTEREST | Monthly Interest | $0.78 | $235.22 |
| 10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $4.77 | $234.44 |
| 10/02/2002 | INTEREST | Monthly Interest | $0.78 | $229.67 |
| 09/03/2002 | INTEREST | Monthly Interest | $0.78 | $228.89 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.82 | $228.11 |
| 08/04/2002 | INTEREST | Monthly Interest | $0.78 | $224.29 |
| 07/12/2002 | INTEREST | Monthly Interest | $0.78 | $223.51 |
| 07/12/2002 | BILL | AMMERON ENTERPRISES | $95.45 | $222.73 |
| 06/03/2002 | INTEREST | Monthly Interest | $7.82 | $127.28 |
| 05/06/2002 | PENALTY | Publication Cost for Delinqncy | $5.00 | $119.46 |
| 03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $6.57 | $114.46 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $5.63 | $107.89 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $4.69 | $102.26 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.75 | $97.57 |
| 07/12/2001 | BILL | AMMERON ENTERPRISES | $93.82 | $93.82 |
| 06/19/2001 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 48003 | $-124.85 | $0.00 |
| 06/05/2001 | INTEREST | Monthly Interest | $7.66 | $124.85 |
| 05/07/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $117.19 |
| 03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $6.44 | $112.19 |
| 01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $5.52 | $105.75 |
| 10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $4.60 | $100.23 |
| 09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.68 | $95.63 |
| 07/17/2000 | BILL | WHITAKER, CHERILYN R | $91.95 | $91.95 |
| 08/31/1999 | PAYMENT | BETTS, WILLIAM L CHECK BANK: 94-7074 NUM: 220* | $-58.25 | $0.00 |
| 07/17/1999 | BILL | BETTS, WILLIAM LEE & DARLENE | $58.25 | $58.25 |
| 08/13/1998 | PAYMENT | BETTS, WILLIAM LEE CHECK | $-59.31 | $0.00 |
| 07/13/1998 | BILL | BETTS, WILLIAM LEE & DARLENE | $59.31 | $59.31 |
| 08/28/1997 | PAYMENT | BETTS, WILLIAM L CHECK | $-58.89 | $0.00 |
| 07/14/1997 | BILL | BETTS, WILLIAM LEE & DARLENE | $58.89 | $58.89 |
| 09/16/1996 | PAYMENT | BETTS, WILLIAM | $-81.71 | $0.00 |
| 09/16/1996 | AMENDMENT | adjust interest | $-0.24 | $81.71 |
| 09/16/1996 | AMENDMENT | 8/1 | $-2.34 | $81.95 |
| 09/11/1996 | INTEREST | Monthly Interest | $0.12 | $84.29 |
| 09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.34 | $84.17 |
| 08/02/1996 | INTEREST | Monthly Interest | $0.12 | $81.83 |
| 07/18/1996 | BILL | BETTS, WILLIAM LEE & DARLENE | $58.57 | $81.71 |
| 07/15/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $8.88 | $23.14 |
| 07/01/1995 | BILL | BETTS, ARTHUR R ET AL TRUSTEES | $14.26 | $14.26 |