Tax Account 017-471-16

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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

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	2026/2027 REAL ESTATE TAXES
Original	$219.56
Total	$219.56
Paid	$219.56
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

Description

2026/2027 REAL ESTATE TAXES

Original

$219.56

Total

$219.56

Paid

$219.56

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$57.56	$0.00	$0.00	$57.56	$57.56	$0.00
2	10/05/2026	10/16/2026	Paid	$54.00	$0.00	$0.00	$54.00	$54.00	$0.00
3	01/04/2027	01/15/2027	Paid	$54.00	$0.00	$0.00	$54.00	$54.00	$0.00
4	03/01/2027	03/12/2027	Paid	$54.00	$0.00	$0.00	$54.00	$54.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$203.04	$0.00	$0.00	$203.04	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$188.16	$0.00	$0.00	$188.16	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$174.36	$0.00	$0.00	$174.36	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$139.21	$0.00	$0.00	$139.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$0.00	$0.00	$118.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$1.12	$0.00	$107.24	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$3.67	$0.00	$105.56	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$28.43	$0.00	$127.81	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$99.02	$38.33	$0.00	$137.35	$0.00	$0.00	3.2544	8.2
2014/2015 SECURED TAXES	$98.85	$51.67	$0.00	$150.52	$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
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
07/31/2026	PAYMENT	PHILIP A TRS ET AL CARUSO PNP 202083332	$-219.56	$0.00
07/15/2026	BILL	CARUSO, PHILIP A TRS ET AL	$219.56	$219.56
07/31/2025	PAYMENT	CAL NEVA CAPITAL INVESTMENTS PNP PNP - 180136417	$-203.04	$0.00
07/11/2025	BILL	CARUSO, PHILIP A TRS ET AL	$203.04	$203.04
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