Tax Account 04-0332-02

Print Page · · Payments Cart · New Search

Owners

HALL WILL & CHERYL
PO BOX 215
ADRIAN, OR 97901

HALL WILL

HALL CHERYL

Account Summary

Account ID	04-0332-02
Account Type	Real Estate
Location	20945 HINKEY SUMMIT RD PARADISE VALLEY
Balance	$1,281.82
Currently Due	$1,281.82

Account ID

04-0332-02

Account Type

Real Estate

Location

20945 HINKEY SUMMIT RD
PARADISE VALLEY

Balance

$1,281.82

Currently Due

$1,281.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,112.92
Total	$1,281.82
Paid	$0.00
Balance	$1,281.82
Due	$1,281.82
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,112.92

Total

$1,281.82

Paid

$0.00

Balance

$1,281.82

Due

$1,281.82

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$278.92	$11.14	$278.92	$0.00	$290.06
2	10/07/2024	10/17/2024	Past due	$278.00	$27.82	$278.00	$0.00	$595.88
3	01/06/2025	01/16/2025	Past due	$278.00	$50.07	$278.00	$0.00	$923.95
4	03/03/2025	03/13/2025	Past due	$278.00	$79.87	$278.00	$0.00	$1,281.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,030.53	$163.14	$1,193.67	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$954.23	$155.69	$1,117.87	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$916.98	$157.66	$1,074.64	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$875.84	$156.84	$1,032.68	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$845.42	$230.84	$1,076.26	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$806.72	$141.03	$947.75	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$733.04	$128.27	$861.31	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$687.68	$84.89	$772.57	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$770.37	$136.84	$907.21	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$767.92	$117.86	$885.78	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Weed District	.46	.00	.46	.46
2023-2024	S28	Weed District	.46	.46	.00	.00
2022-2023	S28	Weed District	.46	.46	.00	.00
2021-2022	S28	Weed District	.46	.46	.00	.00
2020-2021	S28	Weed District	.46	.46	.00	.00
2019-2020	S28	Weed District	.46	.46	.00	.00
2018-2019	S28	Weed District	.46	.46	.00	.00
2017-2018	S28	Weed District	.46	.46	.00	.00
2016-2017	S28	Weed District	.46	.46	.00	.00
2015-2016	S28	Weed District	.46	.46	.00	.00
2015-2016	S60	Returned Check Fees	25.00	25.00	.00	.00
2014-2015	S28	Weed District	.46	.46	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$1,281.82
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$77.87	$1,279.82
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$50.07	$1,201.95
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.82	$1,151.88
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.14	$1,124.06
07/05/2024	BILL	HALL WILL & CHERYL	$1,112.92	$1,112.92
06/03/2024	PAYMENT	PNP PNP - 156979439	$-1,193.67	$0.00
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$1,193.67
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$1,198.67
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$1,188.67
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$72.10	$1,186.17
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.38	$1,114.07
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$1,067.69
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.80	$1,066.69
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.36	$1,040.89
07/06/2023	BILL	HALL WILL & CHERYL	$1,030.53	$1,030.53
06/06/2023	PAYMENT	PNP PNP - 136782158	$-1,117.87	$0.00
06/01/2023	INTEREST	INTEREST FOR 06/2023	$7.95	$1,117.87
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$1,109.92
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$1,099.92
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$66.76	$1,097.42
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$42.95	$1,030.66
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$23.89	$987.71
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$9.59	$963.82
07/07/2022	BILL	HALL WILL & CHERYL	$954.23	$954.23
06/07/2022	PAYMENT	HALL, WILL CREDIT: D BANK: PNP INTERNET NUM: 115497226	$-1,074.64	$0.00
06/02/2022	INTEREST	Monthly Interest	$7.64	$1,074.64
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$1,067.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$1,057.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$64.16	$1,054.50
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$41.25	$990.34
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$22.93	$949.09
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.18	$926.16
07/08/2021	BILL	HALL WILL & CHERYL	$916.98	$916.98
06/08/2021	PAYMENT	THORSON, DIANA CREDIT: D BANK: PNP INTERNET NUM: 95174960	$-2,116.69	$0.00
06/01/2021	INTEREST	Monthly Interest	$14.37	$2,116.69
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$2,102.32
05/04/2021	INTEREST	Monthly Interest	$7.08	$2,092.32
04/01/2021	INTEREST	Monthly Interest	$7.08	$2,085.24
03/22/2021	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$2,078.16
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$61.28	$2,070.16
03/01/2021	INTEREST	Monthly Interest	$7.08	$2,008.88
02/01/2021	INTEREST	Monthly Interest	$7.08	$2,001.80
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$39.44	$1,994.72
01/04/2021	INTEREST	Monthly Interest	$7.08	$1,955.28
12/01/2020	INTEREST	Monthly Interest	$7.08	$1,948.20
11/02/2020	INTEREST	Monthly Interest	$7.08	$1,941.12
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.97	$1,934.04
10/01/2020	INTEREST	Monthly Interest	$7.08	$1,912.07
09/01/2020	INTEREST	Monthly Interest	$7.08	$1,904.99
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.86	$1,897.91
08/04/2020	INTEREST	Monthly Interest	$7.08	$1,889.05
07/10/2020	BILL	HALL WILL & CHERYL	$875.84	$1,881.97
07/01/2020	INTEREST	Monthly Interest	$7.08	$1,006.13
06/01/2020	INTEREST	Monthly Interest	$7.08	$999.05
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$991.97
05/01/2020	INTEREST	Monthly Interest	$0.04	$981.97
04/01/2020	INTEREST	Monthly Interest	$0.04	$981.93
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$981.89
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$59.15	$979.39
03/02/2020	INTEREST	Monthly Interest	$0.04	$920.24
02/03/2020	INTEREST	Monthly Interest	$0.04	$920.20
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$38.04	$920.16
01/02/2020	INTEREST	Monthly Interest	$0.04	$882.12
12/03/2019	INTEREST	Monthly Interest	$0.04	$882.08
10/31/2019	INTEREST	Monthly Interest	$0.04	$882.04
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.15	$882.00
10/01/2019	INTEREST	Monthly Interest	$0.04	$860.85
09/03/2019	INTEREST	Monthly Interest	$0.04	$860.81
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.48	$860.77
08/01/2019	INTEREST	Monthly Interest	$0.04	$852.29
07/08/2019	BILL	HALL WILL & CHERYL	$845.42	$852.25
07/01/2019	INTEREST	Monthly Interest	$0.04	$6.83
06/07/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 00370R	$-940.00	$6.79
06/01/2019	INTEREST	Monthly Interest	$6.72	$946.79
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$940.07
03/27/2019	PENALTY	1st year delq letters	$2.25	$930.07
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$56.44	$927.82
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$36.32	$871.38
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.21	$835.06
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.13	$814.85
07/05/2018	BILL	HALL WILL & CHERYL	$806.72	$806.72
06/06/2018	PAYMENT	HALL, WILL CREDIT: D BANK: OP INTERNET NUM: 00192R	$-861.31	$0.00
06/01/2018	INTEREST	Monthly Interest	$6.10	$861.31
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$855.21
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$845.21
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$51.28	$842.96
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$32.97	$791.68
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.33	$758.71
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.34	$740.38
07/11/2017	BILL	HALL WILL & CHERYL	$733.04	$733.04
05/08/2017	PAYMENT	THORSON, DIANA CREDIT: D BANK: OP INTERNET NUM: 00372R	$-606.78	$0.00
05/05/2017	AMENDMENT	rmv pub costs/paid timely...pb	$-10.00	$606.78
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$616.78
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$606.78
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$36.98	$604.53
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$21.43	$567.55
11/30/2016	PAYMENT	HALL N HAY/HALL WILL AND CHERY CHECK NUM: 2489	$-171.00	$546.12
11/01/2016	INTEREST	Monthly Interest	$0.03	$717.12
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.26	$717.09
10/03/2016	INTEREST	Monthly Interest	$0.03	$699.83
09/01/2016	INTEREST	Monthly Interest	$0.03	$699.80
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.97	$699.77
08/01/2016	INTEREST	Monthly Interest	$0.03	$692.80
07/07/2016	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 03094R	$-902.00	$692.77
07/07/2016	BILL	HALL WILL & CHERYL	$687.68	$1,594.77
07/01/2016	INTEREST	Monthly Interest	$6.21	$907.09
06/01/2016	INTEREST	Monthly Interest	$6.21	$900.88
05/06/2016	AMENDMENT	Publication Cost for Delinqncy	$10.00	$894.67
05/06/2016	AMENDMENT	RETURNED CHECK FEE...PB	$25.00	$884.67
05/06/2016	ADJUSTMENT	check returned by bank...pb NUM: 2436	$859.67	$859.67
05/03/2016	VOID	HALL N HAY CHECK NUM: 2436	$-859.67	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$859.67
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$52.14	$857.17
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$33.53	$805.03
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.65	$771.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.48	$752.85
07/02/2015	BILL	HALL WILL & CHERYL	$745.37	$745.37
05/06/2015	PAYMENT	HALL WILL & CHERYL L CHECK NUM: 1854	$-885.78	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$885.78
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$53.72	$883.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$34.59	$829.56
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.27	$794.97
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.78	$775.70
07/03/2014	BILL	HALL WILL & CHERYL	$767.92	$767.92
05/06/2014	PAYMENT	HALL CHERYL L & WILL CHECK NUM: 1603	$-496.70	$0.00
03/20/2014	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$496.70
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.61	$488.70
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.58	$462.09
10/28/2013	PAYMENT	HALL N HAY CHECK NUM: 1981	$-2,294.30	$449.51
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.31	$2,743.81
10/01/2013	INTEREST	Monthly Interest	$12.81	$2,724.50
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.77	$2,711.69
08/01/2013	INTEREST	Monthly Interest	$12.81	$2,703.92
07/02/2013	BILL	HALL WILL & CHERYL	$770.67	$2,691.11
07/01/2013	INTEREST	Monthly Interest	$12.81	$1,920.44
06/03/2013	INTEREST	Monthly Interest	$12.81	$1,907.63
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$1,894.82
05/01/2013	INTEREST	Monthly Interest	$6.38	$1,884.82
04/12/2013	INTEREST	Monthly Interest	$6.38	$1,878.44
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$1,872.06
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$54.00	$1,869.56
03/01/2013	INTEREST	Monthly Interest	$6.38	$1,815.56
02/01/2013	INTEREST	Monthly Interest	$6.38	$1,809.18
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$34.76	$1,802.80
01/02/2013	INTEREST	Monthly Interest	$6.38	$1,768.04
12/03/2012	INTEREST	Monthly Interest	$6.38	$1,761.66
11/01/2012	INTEREST	Monthly Interest	$6.38	$1,755.28
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.37	$1,748.90
10/01/2012	INTEREST	Monthly Interest	$6.38	$1,729.53
09/04/2012	INTEREST	Monthly Interest	$6.38	$1,723.15
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.82	$1,716.77
08/01/2012	INTEREST	Monthly Interest	$6.38	$1,708.95
07/10/2012	BILL	HALL WILL & CHERYL	$771.84	$1,702.57
07/02/2012	INTEREST	Monthly Interest	$6.38	$930.73
06/08/2012	AMENDMENT	added recording fee in error	$-25.00	$924.35
06/08/2012	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$949.35
06/08/2012	AMENDMENT	NSF FEE...PB	$25.00	$924.35
06/08/2012	ADJUSTMENT	Check returned - NSF - pb NUM: 1609	$899.35	$899.35
06/04/2012	VOID	HALL WILL & CHERYL CHECK NUM: 1609	$-899.35	$0.00
06/01/2012	INTEREST	Monthly Interest	$6.38	$899.35
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$892.97
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$882.97
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$53.56	$880.47
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$34.45	$826.91
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.16	$792.46
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.69	$773.30
07/11/2011	BILL	HALL WILL & CHERYL	$765.61	$765.61
05/04/2011	PAYMENT	HALL, WILL AND CHERYL CHECK NUM: 1222	$-438.45	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$438.45
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$24.09	$436.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.23	$412.11
01/04/2011	PAYMENT	HALL N HAY CHECK NUM: 1258	$-197.00	$401.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.88	$598.88
10/08/2010	PAYMENT	FIRST AMERICAN TITLE COMP CHECK NUM: 14295	$-209.03	$591.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.04	$800.03
07/09/2010	BILL	HUMBOLDT CO TREASURER TRUSTEE	$791.99	$791.99
06/29/2010	PAYMENT	HALL, WILL CREDIT: D BANK: OP INTERNET NUM: 021362	$-60.63	$0.00
06/09/2010	PAYMENT	CREDIT: D BANK: INTERNET PMT	$-1,927.00	$60.63
06/08/2010	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$1,987.63
06/01/2010	INTEREST	Monthly Interest	$13.17	$1,962.63
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$1,949.46
05/03/2010	INTEREST	Monthly Interest	$6.47	$1,939.46
04/01/2010	INTEREST	Monthly Interest	$6.47	$1,932.99
03/19/2010	PENALTY	3rd Year Delq Letter...pb	$7.50	$1,926.52
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$56.25	$1,919.02
03/01/2010	INTEREST	Monthly Interest	$6.47	$1,862.77
02/01/2010	INTEREST	Monthly Interest	$6.47	$1,856.30
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$36.21	$1,849.83
12/31/2009	INTEREST	Monthly Interest	$6.47	$1,813.62
12/01/2009	INTEREST	Monthly Interest	$6.47	$1,807.15
11/02/2009	INTEREST	Monthly Interest	$6.47	$1,800.68
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.18	$1,794.21
10/01/2009	INTEREST	Monthly Interest	$6.47	$1,774.03
09/01/2009	INTEREST	Monthly Interest	$6.47	$1,767.56
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.14	$1,761.09
08/03/2009	INTEREST	Monthly Interest	$6.47	$1,752.95
07/10/2009	BILL	HALL WILL & CHERYL	$803.56	$1,746.48
07/01/2009	INTEREST	Monthly Interest	$6.47	$942.92
06/11/2009	AMENDMENT	Returned Check Fee...pb	$25.00	$936.45
06/11/2009	ADJUSTMENT	Bank returned check - NSF...pb BANK: 94*176 NUM: 2960	$894.98	$911.45
06/03/2009	VOID	HALL'N HAY CHECK BANK: 94*176 NUM: 2960	$-894.98	$16.47
06/01/2009	INTEREST	Monthly Interest	$6.47	$911.45
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$904.98
03/19/2009	PENALTY	2nd Year Delq Letters...pb	$2.25	$894.98
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$54.32	$892.73
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$34.98	$838.41
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.50	$803.43
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.88	$783.93
07/15/2008	PAYMENT	HALL, CHERYL CREDIT: D BANK: CREDIT CARD NUM: VISA 9293	$-868.14	$776.05
07/11/2008	INTEREST	Monthly Interest	$6.11	$1,644.19
07/10/2008	BILL	HALL WILL & CHERYL	$776.05	$1,638.08
06/02/2008	INTEREST	Monthly Interest	$6.11	$862.03
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$855.92
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$845.92
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$51.35	$843.67
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$33.03	$792.32
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.38	$759.29
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.38	$740.91
07/12/2007	BILL	HALL WILL & CHERYL	$733.53	$733.53
05/30/2007	PAYMENT	HALL CHERYL CREDIT: D BANK: CREDIT CARD NUM: MC 6956	$-746.59	$0.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$746.59
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$736.59
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$44.70	$734.59
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$28.78	$689.89
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.03	$661.11
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.46	$645.08
07/06/2006	BILL	HALL WILL & CHERYL	$638.62	$638.62
05/03/2006	PAYMENT	HALL CHERYL CREDIT: D BANK: CREDIT CARD NUM: VISA9293	$-692.83	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$692.83
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$41.86	$687.83
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$26.94	$645.97
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.00	$619.03
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.04	$604.03
07/18/2005	BILL	HALL WILL & CHERYL	$597.99	$597.99
03/08/2005	PAYMENT	RECANZONE VICTORIA CHECK BANK: 94-72 NUM: 7431	$-131.16	$0.00
10/11/2004	PAYMENT	HALL'N HAY CHECK BANK: 94-176 NUM: 1859	$-147.00	$131.16
10/07/2004	PAYMENT	HALL N HAY/HALL WILL/CHERYL CHECK BANK: 94*176 NUM: 1855	$-319.00	$278.16
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.01	$597.16
07/06/2004	BILL	RECANZONE CARLO J & VICTORIA L	$591.15	$591.15

Tax Account 04-0332-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links