Tax Account 018-311-08
Owners
CARUSO, MARK A TRS ET AL
218 HATHAWAY CT
SACRAMENTO, CA 95864
CARUSO, MARY C TRS
CARUSO, PHILIP A
CARUSO, JOHN A
CARUSO, PAUL A
CARRERO, CHRISTINA M
WENINGER, MARY E
DRENNAN, REGINA MARIE CARUSO TRS
Account Summary
| Account ID | 018-311-08 |
|---|---|
| Account Type | Real Estate |
| Location | 3005 FORT CHURCHILL RD SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $635.07 |
| Total | $635.07 |
| Paid | $635.07 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4878 |
| Tax District | 9.2 (Silver Springs G.I.D.) |
| 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 | $618.12 | $0.00 | $618.12 | $0.00 | $0.00 | 3.2548 | 9.2 |
| 2021/2022 REAL ESTATE TAXES | $763.21 | $0.00 | $763.21 | $0.00 | $0.00 | 3.2565 | 9.2 |
| 2020/2021 SECURED TAXES | $741.04 | $41.52 | $782.56 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2019/2020 SECURED TAXES | $711.91 | $190.11 | $902.02 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2018/2019 SECURED TAXES | $1,292.42 | $319.23 | $1,611.65 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2017/2018 SECURED TAXES | $1,279.70 | $45.00 | $1,324.70 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2016/2017 SECURED TAXES | $1,272.05 | $390.91 | $1,662.96 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2015/2016 SECURED TAXES | $1,271.29 | $474.01 | $1,745.30 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2014/2015 SECURED TAXES | $1,261.99 | $393.96 | $1,655.95 | $0.00 | $0.00 | 3.2544 | 9.2 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S20 | Silver Springs GID | 379.68 | 379.68 | .00 | .00 |
| 2023-2024 | S31 | Churchill Valley GW | 2.04 | 2.04 | .00 | .00 |
| 2022-2023 | S20 | Silver Springs GID | 379.68 | 379.68 | .00 | .00 |
| 2022-2023 | S31 | Churchill Valley GW | 2.01 | 2.01 | .00 | .00 |
| 2021-2022 | S20 | Silver Springs GID | 379.68 | 379.68 | .00 | .00 |
| 2021-2022 | S31 | Churchill Valley GW | 2.00 | 2.00 | .00 | .00 |
| 2020-2021 | S20 | Silver Springs GID | 379.68 | 379.68 | .00 | .00 |
| 2020-2021 | S31 | Churchill Valley GW | 1.13 | 1.13 | .00 | .00 |
| 2020-2021 | S42 | Certified Mailing Fee* | 6.96 | 6.96 | .00 | .00 |
| 2020-2021 | S46 | Postage Fee* | 1.00 | 1.00 | .00 | .00 |
| 2020-2021 | S46 | Postage Fee* | -1.00 | -1.00 | .00 | .00 |
| 2019-2020 | S20 | Silver Springs GID | 379.68 | 379.68 | .00 | .00 |
| 2019-2020 | S31 | Churchill Valley GW | 1.13 | 1.13 | .00 | .00 |
| 2018-2019 | S20 | Silver Springs GID | 975.96 | 975.96 | .00 | .00 |
| 2018-2019 | S31 | Churchill Valley GW | 1.12 | 1.12 | .00 | .00 |
| 2017-2018 | S20 | Silver Springs GID | 975.96 | 975.96 | .00 | .00 |
| 2017-2018 | S31 | Churchill Valley GW | 1.11 | 1.11 | .00 | .00 |
| 2016-2017 | S20 | Silver Springs GID | 975.96 | 975.96 | .00 | .00 |
| 2016-2017 | S31 | Churchill Valley GW | 1.14 | 1.14 | .00 | .00 |
| 2015-2016 | S20 | Silver Springs GID | 975.96 | 975.96 | .00 | .00 |
| 2015-2016 | S31 | Churchill Valley GW | .98 | .98 | .00 | .00 |
| 2014-2015 | S20 | Silver Springs GID | 975.96 | 975.96 | .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 |
|---|---|---|---|---|
| 09/07/2023 | PAYMENT | CAL NEVA CAPITAL INVESTMENTS CHECK 2309 | $-635.07 | $0.00 |
| 09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN - PMT RCVD ON TIME | $-6.44 | $635.07 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.44 | $641.51 |
| 07/17/2023 | BILL | CARUSO, MARK A TRS ET AL | $635.07 | $635.07 |
| 08/24/2022 | PAYMENT | CAL NEVA CAPITAL INVESMENTS CHECK 2284 | $-618.12 | $0.00 |
| 07/15/2022 | BILL | CARUSO, MARK A ET AL | $618.12 | $618.12 |
| 09/03/2021 | PAYMENT | CARUSO, ANTHONY & DIANA CHECK 4048 | $-763.21 | $0.00 |
| 07/14/2021 | BILL | CARUSO, ANTHONY & DIANA | $763.21 | $763.21 |
| 04/16/2021 | PAYMENT | CARUSO, DIANA M & ANTHONY CHECK 4041 | $-278.68 | $0.00 |
| 04/16/2021 | AMENDMENT | REMOVE POSTAGE FEE | $-1.00 | $278.68 |
| 04/12/2021 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $6.96 | $279.68 |
| 04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $272.72 |
| 03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $12.80 | $271.72 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $2.92 | $258.92 |
| 11/05/2020 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 014386 | $-2,694.13 | $256.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $18.40 | $2,950.13 |
| 10/05/2020 | INTEREST | Monthly Interest | $14.00 | $2,931.73 |
| 09/01/2020 | INTEREST | Monthly Interest | $14.00 | $2,917.73 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $7.40 | $2,903.73 |
| 08/03/2020 | INTEREST | Monthly Interest | $14.00 | $2,896.33 |
| 07/09/2020 | BILL | MILLER, MARTIN K | $734.08 | $2,882.33 |
| 07/01/2020 | INTEREST | Monthly Interest | $14.00 | $2,148.25 |
| 06/01/2020 | INTEREST | Monthly Interest | $67.40 | $2,134.25 |
| 05/01/2020 | INTEREST | Monthly Interest | $8.07 | $2,066.85 |
| 04/02/2020 | INTEREST | Monthly Interest | $8.07 | $2,058.78 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $49.83 | $2,050.71 |
| 03/03/2020 | INTEREST | Monthly Interest | $8.07 | $2,000.88 |
| 02/03/2020 | INTEREST | Monthly Interest | $8.07 | $1,992.81 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $32.09 | $1,984.74 |
| 01/01/2020 | INTEREST | Monthly Interest | $8.07 | $1,952.65 |
| 12/04/2019 | INTEREST | Monthly Interest | $8.07 | $1,944.58 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $17.90 | $1,936.51 |
| 10/01/2019 | INTEREST | Monthly Interest | $8.07 | $1,918.61 |
| 09/01/2019 | INTEREST | Monthly Interest | $8.07 | $1,910.54 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $7.24 | $1,902.47 |
| 07/31/2019 | INTEREST | Monthly Interest | $8.07 | $1,895.23 |
| 07/22/2019 | INTEREST | Monthly Interest | $8.07 | $1,887.16 |
| 07/10/2019 | BILL | MILLER, MARTIN K | $711.91 | $1,879.09 |
| 07/01/2019 | INTEREST | Monthly Interest | $8.07 | $1,167.18 |
| 06/03/2019 | INTEREST | Monthly Interest | $80.75 | $1,159.11 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $5.00 | $1,078.36 |
| 04/04/2019 | PENALTY | Postage | $1.00 | $1,073.36 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $58.14 | $1,072.36 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $32.30 | $1,014.22 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $12.92 | $981.92 |
| 08/21/2018 | PAYMENT | MILLER, LAYNE CHECK NUM: 596 | $-323.42 | $969.00 |
| 07/10/2018 | BILL | MILLER, HELEN L TR | $1,292.42 | $1,292.42 |
| 01/05/2018 | PAYMENT | MILLER, LAYNE E CHECK NUM: 544 | $-1,371.92 | $0.00 |
| 01/03/2018 | INTEREST | Monthly Interest | $0.21 | $1,371.92 |
| 12/08/2017 | PAYMENT | MILLER, LAYNE CHECK NUM: 537 | $-1,500.00 | $1,371.71 |
| 12/05/2017 | INTEREST | Monthly Interest | $9.67 | $2,871.71 |
| 11/01/2017 | INTEREST | Monthly Interest | $9.67 | $2,862.04 |
| 10/30/2017 | PAYMENT | MILLER, LAYNE CHECK NUM: 525 | $-1,500.00 | $2,852.37 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $32.09 | $4,352.37 |
| 10/02/2017 | INTEREST | Monthly Interest | $18.31 | $4,320.28 |
| 09/25/2017 | PAYMENT | MILLER, LAYNE CHECK NUM: 516 | $-1,500.00 | $4,301.97 |
| 09/01/2017 | INTEREST | Monthly Interest | $27.46 | $5,801.97 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $12.91 | $5,774.51 |
| 08/01/2017 | INTEREST | Monthly Interest | $27.46 | $5,761.60 |
| 07/10/2017 | BILL | MILLER, HELEN L TR | $1,279.70 | $5,734.14 |
| 07/10/2017 | INTEREST | Monthly Interest | $27.46 | $4,454.44 |
| 07/03/2017 | INTEREST | Monthly Interest | $27.46 | $4,426.98 |
| 06/07/2017 | AMENDMENT | Trust Recon Recording fee | $15.00 | $4,399.52 |
| 06/01/2017 | INTEREST | Monthly Interest | $122.86 | $4,384.52 |
| 05/01/2017 | INTEREST | Monthly Interest | $16.86 | $4,261.66 |
| 04/17/2017 | PAYMENT | MILLER, LAYNE E CHECK NUM: 556735084 | $-200.00 | $4,244.80 |
| 04/04/2017 | PENALTY | MAILING CERTIFICATION COST | $6.56 | $4,444.80 |
| 04/03/2017 | INTEREST | Monthly Interest | $18.46 | $4,438.24 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $89.04 | $4,419.78 |
| 03/01/2017 | INTEREST | Monthly Interest | $18.46 | $4,330.74 |
| 02/02/2017 | INTEREST | Monthly Interest | $18.46 | $4,312.28 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $57.24 | $4,293.82 |
| 01/03/2017 | INTEREST | Monthly Interest | $18.46 | $4,236.58 |
| 12/01/2016 | INTEREST | Monthly Interest | $18.46 | $4,218.12 |
| 11/01/2016 | INTEREST | Monthly Interest | $18.46 | $4,199.66 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $31.80 | $4,181.20 |
| 10/03/2016 | INTEREST | Monthly Interest | $18.46 | $4,149.40 |
| 09/01/2016 | INTEREST | Monthly Interest | $18.46 | $4,130.94 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $12.72 | $4,112.48 |
| 07/11/2016 | BILL | MILLER, HELEN L TR | $1,272.05 | $4,099.76 |
| 07/08/2016 | INTEREST | Monthly Interest | $18.46 | $2,827.71 |
| 07/01/2016 | INTEREST | Monthly Interest | $18.46 | $2,809.25 |
| 06/01/2016 | INTEREST | Monthly Interest | $113.81 | $2,790.79 |
| 05/02/2016 | INTEREST | Monthly Interest | $7.87 | $2,676.98 |
| 03/31/2016 | INTEREST | Monthly Interest | $7.87 | $2,669.11 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $88.99 | $2,661.24 |
| 03/01/2016 | INTEREST | Monthly Interest | $7.87 | $2,572.25 |
| 02/01/2016 | INTEREST | Monthly Interest | $7.87 | $2,564.38 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $57.26 | $2,556.51 |
| 01/04/2016 | INTEREST | Monthly Interest | $7.87 | $2,499.25 |
| 12/01/2015 | INTEREST | Monthly Interest | $7.87 | $2,491.38 |
| 11/02/2015 | INTEREST | Monthly Interest | $7.87 | $2,483.51 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $31.86 | $2,475.64 |
| 10/01/2015 | INTEREST | Monthly Interest | $7.87 | $2,443.78 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $12.81 | $2,435.91 |
| 08/03/2015 | INTEREST | Monthly Interest | $7.87 | $2,423.10 |
| 07/07/2015 | BILL | MILLER, HELEN L TR | $1,271.29 | $2,415.23 |
| 07/07/2015 | INTEREST | Monthly Interest | $7.87 | $1,143.94 |
| 07/01/2015 | INTEREST | Monthly Interest | $7.87 | $1,136.07 |
| 06/01/2015 | INTEREST | Monthly Interest | $78.75 | $1,128.20 |
| 05/08/2015 | PENALTY | NEWSPAPER PUBLICATION COST | $2.65 | $1,049.45 |
| 03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $1,046.80 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $56.70 | $1,045.80 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $31.50 | $989.10 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $12.60 | $957.60 |
| 08/26/2014 | PAYMENT | MILLER, LAYNE CHECK NUM: R106337843370 | $-316.99 | $945.00 |
| 07/08/2014 | BILL | MILLER, HELEN L TR | $1,261.99 | $1,261.99 |
| 04/09/2014 | PAYMENT | MILLER, LAYNE CHECK NUM: 10608880946 | $-101.22 | $0.00 |
| 03/26/2014 | PENALTY | POSTAGE | $1.00 | $101.22 |
| 03/21/2014 | PAYMENT | MILLER, LAYNE CHECK NUM: R205433983986 | $-338.00 | $100.22 |
| 03/21/2014 | PAYMENT | MILLER, LAYNE CHECK NUM: R205433983975 | $-1,000.00 | $438.22 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $87.53 | $1,438.22 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $56.31 | $1,350.69 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $31.32 | $1,294.38 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $12.58 | $1,263.06 |
| 07/08/2013 | BILL | MILLER, HELEN L TR | $1,250.48 | $1,250.48 |
| 03/08/2013 | PAYMENT | MILLER, LAYN CHECK NUM: 206393230092 | $-309.00 | $0.00 |
| 01/10/2013 | PAYMENT | MILLER, HELEN L TR CHECK NUM: 14606054758 | $-309.00 | $309.00 |
| 10/04/2012 | PAYMENT | MILLER, LAYNE CHECK NUM: R204293152294 | $-309.00 | $618.00 |
| 08/22/2012 | PAYMENT | MILLER, LAYNE CHECK NUM: R204194130063 | $-319.51 | $927.00 |
| 07/10/2012 | BILL | MILLER, HELEN L TR | $1,239.46 | $1,246.51 |
| 07/10/2012 | INTEREST | Monthly Interest | $0.05 | $7.05 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.05 | $7.00 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.45 | $6.95 |
| 05/29/2012 | PAYMENT | WHITNEY, KELLY & MILLER, LAYNE CHECK NUM: 211 | $-1,012.60 | $6.50 |
| 04/30/2012 | PENALTY | Publication Cost for Delinqncy | $6.50 | $1,019.10 |
| 03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $54.90 | $1,012.60 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $30.50 | $957.70 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $12.20 | $927.20 |
| 08/30/2011 | PAYMENT | WHITNEY, KELLY & MILLER, LAYNE CHECK NUM: 169 | $-320.95 | $915.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $12.34 | $1,235.95 |
| 07/08/2011 | BILL | MILLER, HELEN L TR | $1,223.61 | $1,223.61 |
| 03/08/2011 | PAYMENT | WHITNEY, KELLEY/MILLER, LAYNE CHECK NUM: 157 | $-301.00 | $0.00 |
| 01/11/2011 | PAYMENT | MILLER, LAYNE/WHITNEY, KELLY CHECK NUM: 153 | $-313.04 | $301.00 |
| 11/29/2010 | PAYMENT | MILLER, LAYNE & WHITNEY, KELLY CHECK BANK: 94-77 NUM: 149 | $-301.00 | $614.04 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $12.04 | $915.04 |
| 08/20/2010 | PAYMENT | MILLER, LAYNE/WHITNEY, KELLY CHECK BANK: 94-77 NUM: 122 | $-303.02 | $903.00 |
| 07/08/2010 | BILL | MILLER, HELEN L TR | $1,206.02 | $1,206.02 |
| 01/11/2010 | PAYMENT | MILLER, HELEN L CHECK BANK: 16-777 NUM: 5346 | $-594.00 | $0.00 |
| 10/12/2009 | PAYMENT | MILLER HELEN CHECK BANK: 16-7777 NUM: 5290 | $-297.00 | $594.00 |
| 08/11/2009 | PAYMENT | HELEN MILLER CORK: B BANK: 16-7777 NUM: 5262 | $-298.37 | $891.00 |
| 07/06/2009 | BILL | MILLER, HELEN L TR | $1,189.37 | $1,189.37 |
| 09/30/2008 | PAYMENT | MILLER, HELEN CHECK BANK: 16-7777 NUM: 5034 | $-586.00 | $0.00 |
| 08/06/2008 | PAYMENT | MILLER, HELEN CHECK BANK: 16-7777 NUM: 4985* | $-587.55 | $586.00 |
| 07/15/2008 | BILL | MILLER, HELEN L TR | $1,173.55 | $1,173.55 |
| 03/07/2008 | PAYMENT | MILLER, HELEN CHECK BANK: 16-7777 NUM: 4859 | $-289.00 | $0.00 |
| 12/07/2007 | PAYMENT | MILLER, HELEN L CHECK BANK: 16-777 NUM: 4737 | $-289.00 | $289.00 |
| 10/04/2007 | PAYMENT | HELEN MILLER CHECK BANK: 16-7777 NUM: 4679 | $-289.00 | $578.00 |
| 08/09/2007 | PAYMENT | MILLER, HELEN L CHECK BANK: 16-7777 NUM: 4615* | $-291.91 | $867.00 |
| 07/12/2007 | BILL | MILLER, HELEN L TR | $1,158.91 | $1,158.91 |
| 08/11/2006 | PAYMENT | MILLER, HELEN L CHECK BANK: 16-7777 NUM: 4221 | $-1,145.37 | $0.00 |
| 07/12/2006 | BILL | MILLER, HELEN L TR | $1,145.37 | $1,145.37 |
| 11/08/2005 | PAYMENT | HELEN MILLER CHECK BANK: 16-777 NUM: 2018 | $-283.00 | $0.00 |
| 09/08/2005 | PAYMENT | MILLER, HELEN L CHECK BANK: 16-7777 NUM: 2001* | $-282.18 | $283.00 |
| 08/11/2005 | PAYMENT | MILLER, HELEN L. CHECK BANK: 16-7777 NUM: 8106 | $-567.64 | $565.18 |
| 07/15/2005 | BILL | MILLER, HELEN L TR | $1,132.82 | $1,132.82 |
| 02/07/2005 | PAYMENT | MILLER, HELEN CHECK BANK: 16-7777 NUM: 6534 | $-280.00 | $0.00 |
| 12/07/2004 | PAYMENT | HELEN MILLER - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-280.00 | $280.00 |
| 08/25/2004 | PAYMENT | MILLER, HELEN CORK: D BANK: CREDIT CARD NUM: VISA | $-561.20 | $560.00 |
| 07/08/2004 | BILL | MILLER, HELEN L TR | $1,121.20 | $1,121.20 |
| 03/04/2004 | PAYMENT | HELEN MILLER CHECK BANK: 16-7777 NUM: 7596 | $-279.92 | $0.00 |
| 01/09/2004 | PAYMENT | MILLER, H. CHECK BANK: 16-7777 NUM: 7519 | $-279.92 | $279.92 |
| 10/07/2003 | PAYMENT | MILLER CHECK BANK: 16-7777 NUM: 7376 | $-279.92 | $559.84 |
| 08/04/2003 | PAYMENT | MILLER, HELEN CHECK BANK: 16-7777 NUM: 7264 | $-279.94 | $839.76 |
| 07/18/2003 | BILL | MILLER, HELEN L TR | $1,119.70 | $1,119.70 |
| 12/03/2002 | PAYMENT | MILLER, HELEN CHECK BANK: 16-7777 NUM: 6893 | $-556.00 | $0.00 |
| 10/09/2002 | PAYMENT | HELEN MILLER CHECK BANK: 16-777 NUM: 6806 | $-278.00 | $556.00 |
| 08/09/2002 | PAYMENT | HELN MILLER CHECK BANK: 16-7777 NUM: 6727 | $-281.05 | $834.00 |
| 07/12/2002 | BILL | MILLER, HELEN L TR | $1,115.05 | $1,115.05 |
| 01/07/2002 | PAYMENT | MILLER, HELEN L. CHECK BANK: 16-7777 NUM: 7066 | $-278.11 | $0.00 |
| 12/11/2001 | PAYMENT | MILLER, HELEN L TR CHECK BANK: 16-7777 NUM: 7023 | $-278.11 | $278.11 |
| 10/03/2001 | PAYMENT | MILLER, HELEN L CHECK BANK: 16-7777 NUM: 6432 | $-278.11 | $556.22 |
| 08/17/2001 | PAYMENT | MILLER, HELEN L TR CHECK BANK: 16-7777 NUM: 6976 | $-278.34 | $834.33 |
| 07/12/2001 | BILL | MILLER, HELEN L TR | $1,112.67 | $1,112.67 |
| 12/19/2000 | PAYMENT | MILLER, HELEN L TRUSTEE CHECK BANK: 15-800 NUM: 17760535 | $-277.43 | $0.00 |
| 10/13/2000 | PAYMENT | MILLER, HELEN CHECK BANK: 16-7777 NUM: 6307 | $-554.86 | $277.43 |
| 08/18/2000 | PAYMENT | MILLER, HELEN L CHECK BANK: 16-7777 NUM: 6254 | $-277.63 | $832.29 |
| 07/17/2000 | BILL | MILLER, HELEN L TRUSTEE | $1,109.92 | $1,109.92 |
| 11/08/1999 | PAYMENT | MILLER, HELEN L TRUSTEE CHECK BANK: 16-7777 NUM: 5829 | $-1,000.36 | $0.00 |
| 11/08/1999 | AMENDMENT | adjust penalty | $-2.42 | $1,000.36 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $21.06 | $1,002.78 |
| 09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $5.76 | $981.72 |
| 08/18/1999 | PAYMENT | MILLER, HELEN L CHECK BANK: 16-7777 NUM: 5667 | $-133.68 | $975.96 |
| 07/17/1999 | BILL | MILLER, HELEN L TRUSTEE | $1,109.64 | $1,109.64 |
| 12/02/1998 | PAYMENT | MILLER, HELEN CHECK | $-33.97 | $0.00 |
| 11/06/1998 | PAYMENT | MILLER, HELEN L CHECK | $-33.97 | $33.97 |
| 10/07/1998 | PAYMENT | MILLER, HELEN CHECK | $-33.97 | $67.94 |
| 08/06/1998 | PAYMENT | MILLER, HELEN CHECK | $-34.21 | $101.91 |
| 07/13/1998 | BILL | MILLER, HELEN L TRUSTEE | $136.12 | $136.12 |
| 08/15/1997 | PAYMENT | MILLER, HELEN L CHECK | $-135.18 | $0.00 |
| 07/14/1997 | BILL | MILLER, HELEN L TRUSTEE | $135.18 | $135.18 |
| 03/12/1997 | PAYMENT | ERGS, INC | $-33.55 | $0.00 |
| 12/24/1996 | PAYMENT | ERGS, INC | $-33.55 | $33.55 |
| 10/16/1996 | PAYMENT | ERGS, INC | $-33.55 | $67.10 |
| 09/11/1996 | PAYMENT | ERGS, INC | $-33.79 | $100.65 |
| 07/18/1996 | BILL | ERGS, INC | $134.44 | $134.44 |