Tax Account 06-0341-03

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Owners

KINCADE MICHAEL TTE
4720 LOCH LOMOND DR
CARMICHAEL, CA 95608

KINCADE MICHAEL TRUSTEE

Account Summary

Account ID	06-0341-03
Account Type	Real Estate
Location	US HWY 95 WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0341-03

Account Type

Real Estate

Location

US HWY 95
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$60.54
Total	$60.54
Paid	$60.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$60.54

Total

$60.54

Paid

$60.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt 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	Paid	$60.54	$0.00	$60.54	$60.54	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$60.54	$0.00	$60.54	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$59.58	$0.00	$59.58	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$55.16	$0.00	$55.16	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$50.85	$0.00	$50.85	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$48.52	$0.00	$48.52	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$45.73	$0.00	$45.73	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$388.90	$9.44	$398.34	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$40.36	$22.62	$62.98	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$65.36	$34.11	$99.47	$0.00	$0.00	2.3063	9.0
2013/2014 SECURED TAXES	$40.36	$32.94	$73.30	$0.00	$0.00	2.3063	9.0
2012/2013 SECURED TAXES	$40.36	$36.68	$77.04	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S50	Title Search Fees	135.00	135.00	.00	.00
2016-2017	S51	Misc Auction Fees	181.00	181.00	.00	.00
2016-2017	S54	Auction Pub Costs	30.00	30.00	.00	.00
2014-2015	S52	Recording Fees	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	KINCADE, MICHAEL CHECK 28827644736	$-5.31	$0.00
08/23/2024	PAYMENT	KINCADE MICHAEL CHECK 1107832556	$-55.23	$5.31
07/05/2024	BILL	KINCADE MICHAEL TTE	$60.54	$60.54
07/20/2023	PAYMENT	KINCADE MICHAEL TTE CHECK 1107830120	$-60.54	$0.00
07/06/2023	BILL	KINCADE MICHAEL TTE	$60.54	$60.54
07/21/2022	PAYMENT	KINCADE MICHAEL CHECK NUM: 1285810870	$-59.58	$0.00
07/07/2022	BILL	KINCADE MICHAEL TR	$59.58	$59.58
07/26/2021	PAYMENT	KINCADE, MICHAEL CHECK NUM: 27594766890	$-55.16	$0.00
07/08/2021	BILL	KINCADE MICHAEL TR	$55.16	$55.16
07/24/2020	PAYMENT	KINCAKE MIKE CHECK NUM: 26857455570	$-52.68	$0.00
07/10/2020	BILL	KINCADE MICHAEL TR	$52.68	$52.68
07/19/2019	PAYMENT	KINCADE MICHAEL REVOCABLE TRUS CHECK NUM: 25647670708	$-50.85	$0.00
07/08/2019	BILL	KINCADE MICHAEL REVOCABLE TRUS	$50.85	$50.85
08/06/2018	PAYMENT	MICHAEL KINCADE CHECK NUM: 1107820560	$-48.52	$0.00
07/05/2018	BILL	KINCADE MICHAEL REVOCABLE TRUS	$48.52	$48.52
08/21/2017	PAYMENT	KINCADE, MICHAEL CHECK NUM: 23777577437	$-45.73	$0.00
07/11/2017	BILL	KINCADE MICHAEL REVOCABLE TRUS	$45.73	$45.73
04/25/2017	PAYMENT	TAX AUCTION - 04/21/17 CASH	$-711.13	$0.00
04/25/2017	AMENDMENT	2013 Insts 1-4 Unmark Postpond	$0.00	$711.13
04/25/2017	AMENDMENT	2014 Insts 1-4 Unmark Postpond	$0.00	$711.13
04/25/2017	AMENDMENT	2015 Insts 1-4 Unmark Postpond	$0.00	$711.13
04/25/2017	AMENDMENT	2016 Insts 1-4 Unmark Postpond	$0.00	$711.13
04/25/2017	AMENDMENT	2017 Insts 1-4 Unmark Postpond	$0.00	$711.13
04/12/2017	AMENDMENT	AUCTION SALES FEES...PB	$150.00	$711.13
04/12/2017	AMENDMENT	2017 Insts 1-4 Markd Postponed	$0.00	$561.13
04/12/2017	AMENDMENT	2016 Insts 1-4 Markd Postponed	$0.00	$561.13
04/12/2017	AMENDMENT	2015 Insts 1-4 Markd Postponed	$0.00	$561.13
04/12/2017	AMENDMENT	2014 Insts 1-4 Markd Postponed	$0.00	$561.13
04/12/2017	AMENDMENT	2013 Insts 1-4 Markd Postponed	$0.00	$561.13
04/03/2017	INTEREST	Monthly Interest	$1.36	$561.13
03/23/2017	AMENDMENT	AUCTION 2017 PUBLICATION COSTS	$30.00	$559.77
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.00	$529.77
03/01/2017	INTEREST	Monthly Interest	$1.36	$526.77
02/01/2017	INTEREST	Monthly Interest	$1.36	$525.41
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.57	$524.05
01/03/2017	INTEREST	Monthly Interest	$1.36	$521.48
12/14/2016	AMENDMENT	AUCTION 2017 SALE LETTERS...PB	$31.00	$520.12
12/01/2016	INTEREST	Monthly Interest	$1.36	$489.12
11/01/2016	INTEREST	Monthly Interest	$1.36	$487.76
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.15	$486.40
10/03/2016	INTEREST	Monthly Interest	$1.36	$484.25
09/06/2016	AMENDMENT	AUCTION TITLE SEARCH FEE....PB	$135.00	$482.89
09/01/2016	INTEREST	Monthly Interest	$1.36	$347.89
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.72	$346.53
08/01/2016	INTEREST	Monthly Interest	$1.36	$344.81
07/07/2016	BILL	HUMBOLDT CO TREASURER TRUSTEE	$42.90	$343.45
07/01/2016	INTEREST	Monthly Interest	$1.36	$300.55
06/01/2016	INTEREST	Monthly Interest	$1.36	$299.19
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$297.83
05/02/2016	INTEREST	Monthly Interest	$1.02	$287.83
04/01/2016	INTEREST	Monthly Interest	$1.02	$286.81
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.83	$285.79
03/01/2016	INTEREST	Monthly Interest	$1.02	$282.96
02/01/2016	INTEREST	Monthly Interest	$1.02	$281.94
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.42	$280.92
01/04/2016	INTEREST	Monthly Interest	$1.02	$278.50
12/01/2015	INTEREST	Monthly Interest	$1.02	$277.48
11/02/2015	INTEREST	Monthly Interest	$1.02	$276.46
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.02	$275.44
10/01/2015	INTEREST	Monthly Interest	$1.02	$273.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.61	$272.40
08/03/2015	INTEREST	Monthly Interest	$1.02	$270.79
07/02/2015	BILL	HUMBOLDT CO TREASURER TRUSTEE	$40.36	$269.77
07/01/2015	INTEREST	Monthly Interest	$1.02	$229.41
06/02/2015	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$228.39
06/01/2015	INTEREST	Monthly Interest	$1.02	$203.39
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$202.37
05/01/2015	INTEREST	Monthly Interest	$0.68	$192.37
04/01/2015	INTEREST	Monthly Interest	$0.68	$191.69
03/24/2015	PENALTY	3rd Year Delq Publication Cost	$7.75	$191.01
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.83	$183.26
03/02/2015	INTEREST	Monthly Interest	$0.68	$180.43
02/02/2015	INTEREST	Monthly Interest	$0.68	$179.75
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.42	$179.07
01/02/2015	INTEREST	Monthly Interest	$0.68	$176.65
12/01/2014	INTEREST	Monthly Interest	$0.68	$175.97
11/05/2014	INTEREST	Monthly Interest	$0.68	$175.29
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.02	$174.61
10/02/2014	INTEREST	Monthly Interest	$0.68	$172.59
09/02/2014	INTEREST	Monthly Interest	$0.68	$171.91
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.61	$171.23
08/01/2014	INTEREST	Monthly Interest	$0.68	$169.62
07/03/2014	BILL	KOSTELNY DAVID & KATHY	$40.36	$168.94
07/01/2014	INTEREST	Monthly Interest	$0.68	$128.58
06/02/2014	INTEREST	Monthly Interest	$0.68	$127.90
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$127.22
05/01/2014	INTEREST	Monthly Interest	$0.34	$117.22
04/01/2014	INTEREST	Monthly Interest	$0.34	$116.88
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$116.54
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.83	$114.04
03/03/2014	INTEREST	Monthly Interest	$0.34	$111.21
02/03/2014	INTEREST	Monthly Interest	$0.34	$110.87
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.42	$110.53
01/02/2014	INTEREST	Monthly Interest	$0.34	$108.11
12/02/2013	INTEREST	Monthly Interest	$0.34	$107.77
11/01/2013	INTEREST	Monthly Interest	$0.34	$107.43
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.02	$107.09
10/01/2013	INTEREST	Monthly Interest	$0.34	$105.07
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.61	$104.73
08/01/2013	INTEREST	Monthly Interest	$0.34	$103.12
07/02/2013	BILL	KOSTELNY DAVID & KATHY	$40.36	$102.78
07/01/2013	INTEREST	Monthly Interest	$0.34	$62.42
06/03/2013	INTEREST	Monthly Interest	$0.34	$62.08
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$61.74
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$51.74
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.83	$49.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.42	$46.41
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.02	$43.99
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.61	$41.97
07/10/2012	BILL	KOSTELNY DAVID & KATHY	$40.36	$40.36
08/31/2011	PAYMENT	FARLEY-BROWN, CHRISTIE CHECK NUM: OP INTERNET	$-271.99	$0.00
08/31/2011	ADJUSTMENT	posted wrong amount...pb BANK: OP INTERNET NUM: 97170073	$271.99	$271.99
08/31/2011	VOID	FARLEY-BROWN, CHRISTIE CHECK BANK: OP INTERNET NUM: 97170073	$-271.99	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.61	$271.99
08/01/2011	INTEREST	Monthly Interest	$1.02	$270.38
07/11/2011	BILL	HUMBOLDT CO TREASURER TRUSTEE	$40.36	$269.36
07/01/2011	INTEREST	Monthly Interest	$1.02	$229.00
06/10/2011	AMENDMENT	DEED RECORDING FEE 10-11	$25.00	$227.98
06/01/2011	INTEREST	Monthly Interest	$1.02	$202.98
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$201.96
05/03/2011	INTEREST	Monthly Interest	$0.68	$191.96
04/01/2011	INTEREST	Monthly Interest	$0.68	$191.28
03/22/2011	PENALTY	PUBLICATION COSTS - 3RD YEAR	$7.50	$190.60
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.83	$183.10
03/01/2011	INTEREST	Monthly Interest	$0.68	$180.27
02/01/2011	INTEREST	Monthly Interest	$0.68	$179.59
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.42	$178.91
01/03/2011	INTEREST	Monthly Interest	$0.68	$176.49
12/01/2010	INTEREST	Monthly Interest	$0.68	$175.81
11/01/2010	INTEREST	Monthly Interest	$0.68	$175.13
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.02	$174.45
10/01/2010	INTEREST	Monthly Interest	$0.68	$172.43
09/01/2010	INTEREST	Monthly Interest	$0.68	$171.75
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.61	$171.07
08/02/2010	INTEREST	Monthly Interest	$0.68	$169.46
07/09/2010	BILL	KOSTELNY DAVID & KATHY	$40.36	$168.78
07/01/2010	INTEREST	Monthly Interest	$0.68	$128.42
06/01/2010	INTEREST	Monthly Interest	$0.68	$127.74
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$127.06
05/03/2010	INTEREST	Monthly Interest	$0.34	$117.06
04/01/2010	INTEREST	Monthly Interest	$0.34	$116.72
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$116.38
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.83	$114.13
03/01/2010	INTEREST	Monthly Interest	$0.34	$111.30
02/01/2010	INTEREST	Monthly Interest	$0.34	$110.96
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.42	$110.62
12/31/2009	INTEREST	Monthly Interest	$0.34	$108.20
12/01/2009	INTEREST	Monthly Interest	$0.34	$107.86
11/02/2009	INTEREST	Monthly Interest	$0.34	$107.52
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.02	$107.18
10/01/2009	INTEREST	Monthly Interest	$0.34	$105.16
09/01/2009	INTEREST	Monthly Interest	$0.34	$104.82
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.61	$104.48
08/03/2009	INTEREST	Monthly Interest	$0.34	$102.87
07/10/2009	BILL	KOSTELNY DAVID & KATHY	$40.36	$102.53
07/01/2009	INTEREST	Monthly Interest	$0.34	$62.17
06/01/2009	INTEREST	Monthly Interest	$0.34	$61.83
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$61.49
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$51.49
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.83	$49.24
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.42	$46.41
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.02	$43.99
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.61	$41.97
07/10/2008	BILL	KOSTELNY DAVID & KATHY	$40.36	$40.36
08/20/2007	PAYMENT	KOSTELNY DAVID DBA DIRTY DAVES CHECK BANK: 56 1551 NUM: 9763451	$-40.36	$0.00
07/12/2007	BILL	KOSTELNY DAVID & KATHY	$40.36	$40.36
05/15/2007	PAYMENT	KOSTELNY DAVID CREDIT: D BANK: CREDIT CARD NUM: VISA 5309	$-61.49	$0.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$61.49
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$51.49
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.84	$49.49
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.43	$46.65
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.03	$44.22
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.62	$42.19
07/06/2006	BILL	KOSTELNY DAVID & KATHY	$40.57	$40.57
05/31/2006	PAYMENT	Daves Dirty Cycle CREDIT: D BANK: VISA NUM: VISA7608	$-233.31	$0.00
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$233.31
04/28/2006	INTEREST	Monthly Interest	$0.65	$223.31
03/29/2006	PENALTY	3rd Yr Certified Letter - bb	$15.00	$222.66
03/28/2006	INTEREST	Monthly Interest	$0.65	$207.66
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.84	$207.01
03/07/2006	INTEREST	Monthly Interest	$0.65	$204.17
01/31/2006	INTEREST	Monthly Interest	$0.65	$203.52
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.43	$202.87
01/04/2006	INTEREST	Monthly Interest	$0.65	$200.44
12/01/2005	INTEREST	Monthly Interest	$0.65	$199.79
11/01/2005	INTEREST	Monthly Interest	$0.65	$199.14
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.03	$198.49
10/04/2005	INTEREST	Monthly Interest	$0.65	$196.46
09/09/2005	INTEREST	Monthly Interest	$0.65	$195.81
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.62	$195.16
08/01/2005	INTEREST	Monthly Interest	$0.65	$193.54
07/18/2005	BILL	KOSTELNY DAVID & KATHY	$40.57	$192.89
06/30/2005	INTEREST	Monthly Interest	$0.65	$152.32
06/01/2005	INTEREST	Monthly Interest	$0.65	$151.67
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$151.02
05/02/2005	INTEREST	Monthly Interest	$0.31	$126.02
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$125.71
04/01/2005	INTEREST	Monthly Interest	$0.31	$124.21
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.83	$123.90
03/08/2005	INTEREST	Monthly Interest	$0.31	$121.07
02/02/2005	INTEREST	Monthly Interest	$0.31	$120.76
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.43	$120.45
01/03/2005	INTEREST	Monthly Interest	$0.31	$118.02
12/01/2004	INTEREST	Monthly Interest	$0.31	$117.71
11/01/2004	INTEREST	Monthly Interest	$0.31	$117.40
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.02	$117.09
10/01/2004	INTEREST	Monthly Interest	$0.31	$115.07
09/22/2004	INTEREST	Monthly Interest	$0.31	$114.76
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.62	$114.45
08/03/2004	INTEREST	Monthly Interest	$0.31	$112.83
07/06/2004	BILL	KOSTELNY DAVID & KATHY	$54.42	$112.52
07/01/2004	INTEREST	Monthly Interest	$0.31	$58.10
06/01/2004	INTEREST	Monthly Interest	$0.31	$57.79
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$57.48
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$50.48
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.61	$45.48
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.24	$42.87
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.86	$40.63
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.49	$38.77
07/18/2003	BILL	KOSTELNY DAVID & KATHY	$37.28	$37.28
09/03/2002	PAYMENT	FERRIS SID CHECK BANK: 94-7074 NUM: 2642	$-35.22	$0.00
07/08/2002	BILL	FERRIS SID	$35.22	$35.22
09/05/2001	PAYMENT	FERRIS SID CHECK BANK: 94-204 NUM: 2544	$-37.37	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.44	$37.37
07/11/2001	BILL	FERRIS SID	$35.93	$35.93
09/25/2000	PAYMENT	FERRIS SID CHECK BANK: 94-204 NUM: 2457	$-36.99	$0.00
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.42	$36.99
07/06/2000	BILL	FERRIS SID	$35.57	$35.57
09/24/1999	PAYMENT	SID FERRIS CHECK BANK: 94-204 NUM: 2306	$-40.62	$0.00
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.56	$40.62
07/12/1999	BILL	FERRIS SID	$39.06	$39.06
12/28/1998	PAYMENT	SID FERRIS CHECK	$-43.57	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.00	$43.57
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.60	$41.57
07/09/1998	BILL	FERRIS SID	$39.97	$39.97
01/27/1998	PAYMENT	SID D FERRIS ENTERPRISES	$-37.65	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.96	$37.65
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.64	$35.69
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.31	$34.05
07/23/1997	BILL	FERRIS SID	$32.74	$32.74
08/20/1996	PAYMENT	FERRIS SID	$-34.37	$0.00
07/11/1996	BILL	FERRIS SID	$34.37	$34.37

Tax Account 06-0341-03

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Account Summary

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Special Assessments and Other Fees

Tax Bill and Payment History

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