Tax Account 1220-22-211-007

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Owners

CARUANA, NICOLE
1414 PURPLE SAGE DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-211-007
Account Type	Real Estate
Location	1414 PURPLE SAGE DR GARDNERVILLE RANCHOS
Balance	$5,473.95
Currently Due	$5,473.95

Account ID

1220-22-211-007

Account Type

Real Estate

Location

1414 PURPLE SAGE DR
GARDNERVILLE RANCHOS

Balance

$5,473.95

Currently Due

$5,473.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,365.53
Total	$2,554.78
Paid	$0.00
Balance	$2,554.78
Due	$5,473.95
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,365.53

Total

$2,554.78

Paid

$0.00

Balance

$2,554.78

Due

$5,473.95

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$591.57	$23.66	$591.57	$0.00	$3,534.40
2	10/07/2024	10/17/2024	Past due	$591.32	$59.14	$591.32	$0.00	$4,184.86
3	01/06/2025	01/16/2025	Past due	$591.32	$106.45	$591.32	$0.00	$4,882.63
4	03/03/2025	03/13/2025	Due	$591.32	$0.00	$591.32	$0.00	$5,473.95

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$2,190.32	$378.55	$0.00	$2,919.17	$2,919.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,028.06	$1,166.54	$3,194.60	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,877.82	$496.47	$2,515.14	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,816.08	$1,056.20	$3,008.45	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,752.96	$1,065.49	$2,949.94	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,672.69	$949.21	$2,747.36	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,605.28	$1,003.61	$2,714.82	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,564.61	$0.00	$1,564.61	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,561.48	$408.91	$1,970.39	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,557.32	$598.02	$2,155.34	$0.00	$0.00	3.4199	530
2013/2014 REAL ESTATE TAXES	$1,468.98	$261.27	$1,730.25	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$106.45	$5,473.95
01/02/2025	INTEREST	INTEREST FOR 01/2025	$18.25	$5,367.50
12/03/2024	INTEREST	INTEREST FOR 12/2024	$18.67	$5,349.25
11/01/2024	INTEREST	INTEREST FOR 11/2024	$18.67	$5,330.58
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$59.14	$5,311.91
10/01/2024	INTEREST	INTEREST FOR 10/2024	$18.67	$5,252.77
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.66	$5,234.10
09/03/2024	INTEREST	INTEREST FOR 09/2024	$18.67	$5,210.44
07/15/2024	BILL	CARUANA, NICOLE	$2,365.53	$5,191.77
07/01/2024	INTEREST	INTEREST FOR 07/2024	$18.67	$2,826.24
07/01/2024	INTEREST	INTEREST FOR 07/2024	$18.67	$2,807.57
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$2,788.90
06/04/2024	INTEREST	INTEREST FOR 06/2024	$220.03	$2,748.90
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$2,528.87
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$153.32	$2,518.89
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$98.57	$2,365.57
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.77	$2,267.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.91	$2,212.23
07/14/2023	BILL	DOUGLAS COUNTY TRUSTEE	$2,190.32	$2,190.32
04/19/2023	PAYMENT	JOHN CARUANA GOV GOVOLUTION - 303985114	$-16,930.31	$0.00
03/31/2023	INTEREST	INTEREST FOR 03/2023	$71.10	$16,930.31
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$197.30	$16,859.21
03/07/2023	AMENDMENT	NEW CERT MAILING SENT	$8.10	$16,661.91
03/01/2023	INTEREST	INTEREST FOR 03/2023	$71.10	$16,653.81
02/27/2023	AMENDMENT	CERTIFIED MAILING COSTS ADDED	$32.40	$16,582.71
02/22/2023	AMENDMENT	2ND TITLE SEARCH RECEIVED	$475.00	$16,550.31
02/01/2023	INTEREST	INTEREST FOR 02/2023	$71.10	$16,075.31
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$107.76	$16,004.21
01/03/2023	INTEREST	INTEREST FOR 01/2023	$71.10	$15,896.45
12/07/2022	AMENDMENT	TITLE SEARCH RECEIVED	$275.00	$15,825.35
11/30/2022	INTEREST	INTEREST FOR 11/2022	$71.10	$15,550.35
11/04/2022	INTEREST	INTEREST FOR 11/2022	$71.10	$15,479.25
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$50.70	$15,408.15
10/04/2022	INTEREST	INTEREST FOR 10/2022	$71.10	$15,357.45
09/01/2022	INTEREST	INTEREST FOR 09/2022	$71.10	$15,286.35
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.28	$15,215.25
08/15/2022	INTEREST	INTEREST FOR 08/2022	$71.10	$15,194.97
07/19/2022	BILL	DOUGLAS COUNTY TRUSTEE	$2,028.06	$15,123.87
07/01/2022	INTEREST	Monthly Interest	$71.10	$13,095.81
06/08/2022	INTEREST	Monthly Interest	$243.23	$13,024.71
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$12,781.48
05/02/2022	INTEREST	Monthly Interest	$55.45	$12,770.12
04/01/2022	INTEREST	Monthly Interest	$55.45	$12,714.67
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$131.45	$12,659.22
02/28/2022	INTEREST	Monthly Interest	$55.45	$12,527.77
02/01/2022	INTEREST	Monthly Interest	$55.45	$12,472.32
01/24/2022	AMENDMENT	cert mailing costs added lmt	$21.99	$12,416.87
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$84.50	$12,394.88
01/03/2022	INTEREST	Monthly Interest	$55.45	$12,310.38
12/20/2021	AMENDMENT	TITLE SEARCH FEE ADDED LMT	$375.00	$12,254.93
12/03/2021	INTEREST	Monthly Interest	$55.45	$11,879.93
11/01/2021	INTEREST	Monthly Interest	$55.45	$11,824.48
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$46.95	$11,769.03
09/30/2021	INTEREST	Monthly Interest	$55.45	$11,722.08
09/01/2021	INTEREST	Monthly Interest	$55.45	$11,666.63
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$18.78	$11,611.18
08/02/2021	INTEREST	Monthly Interest	$55.45	$11,592.40
07/14/2021	BILL	DOUGLAS COUNTY TRUSTEE	$1,877.82	$11,536.95
07/01/2021	INTEREST	Monthly Interest	$55.45	$9,659.13
06/08/2021	INTEREST	Monthly Interest	$221.93	$9,603.68
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$9,381.75
05/03/2021	INTEREST	Monthly Interest	$40.32	$9,373.25
04/01/2021	INTEREST	Monthly Interest	$40.32	$9,332.93
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$127.13	$9,292.61
02/27/2021	INTEREST	Monthly Interest	$40.32	$9,165.48
02/01/2021	INTEREST	Monthly Interest	$40.32	$9,125.16
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$81.72	$9,084.84
01/02/2021	INTEREST	Monthly Interest	$40.32	$9,003.12
12/01/2020	INTEREST	Monthly Interest	$40.32	$8,962.80
11/24/2020	AMENDMENT	FATCO TITLE SEARCH ADDED LMT	$253.00	$8,922.48
11/02/2020	INTEREST	Monthly Interest	$40.32	$8,669.48
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$45.40	$8,629.16
10/01/2020	INTEREST	Monthly Interest	$40.32	$8,583.76
08/31/2020	INTEREST	Monthly Interest	$40.32	$8,543.44
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$18.16	$8,503.12
07/31/2020	INTEREST	Monthly Interest	$40.32	$8,484.96
07/13/2020	BILL	DOUGLAS COUNTY TRUSTEE	$1,816.08	$8,444.64
07/01/2020	INTEREST	Monthly Interest	$40.32	$6,628.56
06/02/2020	INTEREST	Monthly Interest	$201.01	$6,588.24
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$6,387.23
05/04/2020	INTEREST	Monthly Interest	$25.71	$6,378.23
04/08/2020	AMENDMENT	cert mailing costs lmt	$6.90	$6,352.52
04/01/2020	INTEREST	Monthly Interest	$25.71	$6,345.62
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$122.71	$6,319.91
03/04/2020	INTEREST	Monthly Interest	$25.71	$6,197.20
02/03/2020	INTEREST	Monthly Interest	$25.71	$6,171.49
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$78.88	$6,145.78
01/02/2020	INTEREST	Monthly Interest	$25.71	$6,066.90
12/02/2019	INTEREST	Monthly Interest	$25.71	$6,041.19
11/01/2019	INTEREST	Monthly Interest	$25.71	$6,015.48
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$43.82	$5,989.77
09/30/2019	INTEREST	Monthly Interest	$25.71	$5,945.95
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$17.53	$5,920.24
09/03/2019	INTEREST	Monthly Interest	$25.71	$5,902.71
08/01/2019	INTEREST	Monthly Interest	$25.71	$5,877.00
07/15/2019	BILL	CARUANA, KAREN	$1,752.96	$5,851.29
07/01/2019	INTEREST	Monthly Interest	$25.71	$4,098.33
06/04/2019	INTEREST	Monthly Interest	$179.04	$4,072.62
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$3,893.58
05/02/2019	INTEREST	Monthly Interest	$11.77	$3,885.23
03/29/2019	INTEREST	Monthly Interest	$11.77	$3,873.46
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$117.09	$3,861.69
02/28/2019	INTEREST	Monthly Interest	$11.77	$3,744.60
02/01/2019	INTEREST	Monthly Interest	$11.77	$3,732.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$75.27	$3,721.06
01/02/2019	INTEREST	Monthly Interest	$11.77	$3,645.79
11/30/2018	INTEREST	Monthly Interest	$11.77	$3,634.02
11/19/2018	INTEREST	Monthly Interest	$11.77	$3,622.25
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$41.82	$3,610.48
10/02/2018	INTEREST	Monthly Interest	$11.77	$3,568.66
09/05/2018	INTEREST	Monthly Interest	$11.77	$3,556.89
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.73	$3,545.12
08/01/2018	INTEREST	Monthly Interest	$11.77	$3,528.39
07/12/2018	BILL	CARUANA, KAREN	$1,672.69	$3,516.62
07/02/2018	INTEREST	Monthly Interest	$11.77	$1,843.93
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$1,832.16
06/04/2018	INTEREST	Monthly Interest	$141.30	$1,797.16
05/23/2018	PAYMENT	CARUANA, KAREN CHECK	$-200.00	$1,655.86
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$1,855.86
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$112.37	$1,846.07
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$72.24	$1,733.70
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$40.13	$1,661.46
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.05	$1,621.33
07/14/2017	BILL	CARUANA, KAREN	$1,605.28	$1,605.28
09/23/2016	PAYMENT	PROPEL FINANCIAL CHECK	$-5,690.34	$0.00
09/20/2016	AMENDMENT	pymt ontime waive pen lmt	$-15.65	$5,690.34
09/20/2016	AMENDMENT	remove 1 month int to post lmt	$-25.99	$5,705.99
09/12/2016	INTEREST	Monthly Interest	$25.99	$5,731.98
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.65	$5,705.99
08/01/2016	INTEREST	Monthly Interest	$25.99	$5,690.34
07/12/2016	BILL	CARUANA, KAREN	$1,564.61	$5,664.35
07/01/2016	INTEREST	Monthly Interest	$25.99	$4,099.74
06/06/2016	INTEREST	Monthly Interest	$169.13	$4,073.75
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$3,904.62
05/06/2016	AMENDMENT	lien fee added lmt	$14.00	$3,899.12
05/02/2016	INTEREST	Monthly Interest	$12.98	$3,885.12
04/05/2016	INTEREST	Monthly Interest	$12.98	$3,872.14
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$109.30	$3,859.16
03/03/2016	INTEREST	Monthly Interest	$12.98	$3,749.86
02/01/2016	INTEREST	Monthly Interest	$12.98	$3,736.88
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$70.27	$3,723.90
01/05/2016	INTEREST	Monthly Interest	$12.98	$3,653.63
12/01/2015	INTEREST	Monthly Interest	$12.98	$3,640.65
11/03/2015	INTEREST	Monthly Interest	$12.98	$3,627.67
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$39.04	$3,614.69
10/01/2015	INTEREST	Monthly Interest	$12.98	$3,575.65
09/01/2015	INTEREST	Monthly Interest	$12.98	$3,562.67
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.61	$3,549.69
08/04/2015	INTEREST	Monthly Interest	$12.98	$3,534.08
07/14/2015	BILL	CARUANA, KAREN	$1,561.48	$3,521.10
07/02/2015	INTEREST	Monthly Interest	$12.98	$1,959.62
06/01/2015	INTEREST	Monthly Interest	$155.73	$1,946.64
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$109.01	$1,790.91
02/10/2015	PAYMENT	CARUANA, KAREN CHECK	$-944.33	$1,681.90
02/02/2015	INTEREST	Monthly Interest	$6.12	$2,626.23
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$70.08	$2,620.11
01/02/2015	INTEREST	Monthly Interest	$6.12	$2,550.03
12/02/2014	INTEREST	Monthly Interest	$6.12	$2,543.91
11/03/2014	INTEREST	Monthly Interest	$6.12	$2,537.79
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$38.93	$2,531.67
10/01/2014	INTEREST	Monthly Interest	$6.12	$2,492.74
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.57	$2,486.62
09/03/2014	INTEREST	Monthly Interest	$6.12	$2,471.05
08/01/2014	INTEREST	Monthly Interest	$6.12	$2,464.93
07/17/2014	BILL	CARUANA, KAREN	$1,557.32	$2,458.81
07/01/2014	INTEREST	Monthly Interest	$6.12	$901.49
06/03/2014	PENALTY	Lien Recording fee	$14.00	$895.37
06/03/2014	INTEREST	Monthly Interest	$73.45	$881.37
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$36.72	$807.92
01/30/2014	PAYMENT	CARUANA, KAREN CHECK	$-403.97	$771.20
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$36.72	$1,175.17
01/02/2014	PAYMENT	KARUANA, KAREN CHECK	$-381.95	$1,138.45
11/15/2013	PAYMENT	STATE OF NEVADA CHECK	$-2,313.04	$1,520.40
11/01/2013	INTEREST	Monthly Interest	$14.83	$3,833.44
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$36.73	$3,818.61
10/01/2013	INTEREST	Monthly Interest	$14.83	$3,781.88
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.69	$3,767.05
09/03/2013	INTEREST	Monthly Interest	$14.83	$3,752.36
08/01/2013	INTEREST	Monthly Interest	$14.83	$3,737.53
07/16/2013	BILL	KARUANA, KAREN	$1,468.98	$3,722.70
07/01/2013	INTEREST	Monthly Interest	$14.83	$2,253.72
06/07/2013	AMENDMENT	TAX CERTIFICATE LIEN FEE LMT	$14.00	$2,238.89
06/03/2013	INTEREST	Monthly Interest	$177.99	$2,224.89
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$124.59	$2,046.90
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$80.10	$1,922.31
01/17/2013	PAYMENT	KAREN CARVANA CHECK	$-7,407.48	$1,842.21
01/04/2013	INTEREST	Monthly Interest	$44.30	$9,249.69
12/03/2012	INTEREST	Monthly Interest	$44.30	$9,205.39
11/01/2012	INTEREST	Monthly Interest	$44.30	$9,161.09
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$44.50	$9,116.79
10/01/2012	INTEREST	Monthly Interest	$44.30	$9,072.29
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.80	$9,027.99
09/04/2012	INTEREST	Monthly Interest	$44.30	$9,010.19
08/01/2012	INTEREST	Monthly Interest	$44.30	$8,965.89
07/13/2012	BILL	DOUGLAS COUNTY TRUSTEE	$1,779.91	$8,921.59
07/02/2012	INTEREST	Monthly Interest	$44.30	$7,141.68
06/04/2012	INTEREST	Monthly Interest	$210.45	$7,097.38
05/01/2012	INTEREST	Monthly Interest	$29.19	$6,886.93
04/20/2012	AMENDMENT	60 day cert mailing lmt	$5.75	$6,857.74
04/02/2012	INTEREST	Monthly Interest	$29.19	$6,851.99
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$126.88	$6,822.80
03/01/2012	INTEREST	Monthly Interest	$29.19	$6,695.92
02/03/2012	INTEREST	Monthly Interest	$29.19	$6,666.73
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$81.57	$6,637.54
01/03/2012	INTEREST	Monthly Interest	$29.19	$6,555.97
12/01/2011	INTEREST	Monthly Interest	$29.19	$6,526.78
11/10/2011	INTEREST	Monthly Interest	$29.19	$6,497.59
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$45.32	$6,468.40
10/04/2011	INTEREST	Monthly Interest	$29.19	$6,423.08
09/01/2011	INTEREST	Monthly Interest	$29.19	$6,393.89
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$18.13	$6,364.70
08/01/2011	INTEREST	Monthly Interest	$29.19	$6,346.57
07/26/2011	INTEREST	Monthly Interest	$29.19	$6,317.38
07/15/2011	BILL	CARUANA, KAREN M	$1,812.62	$6,288.19
06/03/2011	INTEREST	Monthly Interest	$208.37	$4,475.57
05/02/2011	INTEREST	Monthly Interest	$12.90	$4,267.20
04/04/2011	INTEREST	Monthly Interest	$12.90	$4,254.30
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$136.83	$4,241.40
03/02/2011	INTEREST	Monthly Interest	$12.90	$4,104.57
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$87.96	$4,091.67
01/04/2011	INTEREST	Monthly Interest	$12.90	$4,003.71
12/01/2010	INTEREST	Monthly Interest	$12.90	$3,990.81
11/01/2010	INTEREST	Monthly Interest	$12.90	$3,977.91
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$48.87	$3,965.01
10/01/2010	INTEREST	Monthly Interest	$12.90	$3,916.14
09/03/2010	INTEREST	Monthly Interest	$12.90	$3,903.24
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$19.55	$3,890.34
08/03/2010	INTEREST	Monthly Interest	$12.90	$3,870.79
07/14/2010	BILL	CARUANA, KAREN M	$1,954.71	$3,857.89
07/01/2010	INTEREST	Monthly Interest	$12.90	$1,903.18
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,890.28
06/08/2010	INTEREST	Monthly Interest	$154.83	$1,876.28
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,721.45
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$92.90	$1,713.45
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$51.61	$1,620.55
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.64	$1,568.94
10/15/2009	PAYMENT	CARUANA, KAREN M CHECK	$-536.76	$1,548.30
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$20.64	$2,085.06
07/13/2009	BILL	CARUANA, KAREN M	$2,064.42	$2,064.42
03/13/2009	PAYMENT	CARUANA, KAREN M CHECK	$-477.87	$0.00
01/21/2009	PAYMENT	CARUANA, KAREN M CHECK	$-496.98	$477.87
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.11	$974.85
10/22/2008	PAYMENT	CARUANA, KAREN M CHECK	$-496.98	$955.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.11	$1,452.72
09/04/2008	PAYMENT	CARUANA, KAREN M CHECK	$-497.01	$1,433.61
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$19.12	$1,930.62
07/18/2008	BILL	CARUANA, KAREN M	$1,911.50	$1,911.50
03/05/2008	PAYMENT	CARUANA, KAREN M	$-442.50	$0.00
01/18/2008	PAYMENT	CARUANA, KAREN M	$-442.49	$442.50
10/10/2007	PAYMENT	CARUANA, KAREN M	$-442.49	$884.99
08/28/2007	PAYMENT	CARUANA, KAREN M	$-442.49	$1,327.48
07/01/2007	BILL	CARUANA, KAREN M	$1,769.97	$1,769.97
03/05/2007	PAYMENT	KAREN CAVANA	$-409.72	$0.00
01/11/2007	PAYMENT	CARUANA, JOHN C & KA	$-409.70	$409.72
10/13/2006	PAYMENT	CARUANA, JOHN C & KA	$-835.79	$819.42
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.39	$1,655.21
07/01/2006	BILL	CARUANA, JOHN C & KAREN M	$1,638.82	$1,638.82
02/21/2006	PAYMENT	KNOWLES, DELORES G T	$-372.86	$0.00
01/04/2006	PAYMENT	KNOWLES, DELORES G T	$-372.86	$372.86
10/03/2005	PAYMENT	KNOWLES, DELORES G T	$-372.86	$745.72
08/17/2005	PAYMENT	JEFFREY KNOWLES	$-372.86	$1,118.58
07/01/2005	BILL	KNOWLES, DELORES G TRUSTEE	$1,491.44	$1,491.44
02/16/2005	PAYMENT	KNOWLES, DELORES G T	$-376.19	$0.00
12/30/2004	PAYMENT	KNOWLES, DELORES G T	$-376.17	$376.19
10/01/2004	PAYMENT	KNOWLES, DELORES G T	$-376.17	$752.36
08/16/2004	PAYMENT	KNOWLES, DELORES G T	$-376.17	$1,128.53
07/01/2004	BILL	KNOWLES, DELORES G TRUSTEE	$1,504.70	$1,504.70
01/27/2004	PAYMENT	LAURA KNOWLES	$-328.74	$0.00
01/02/2004	PAYMENT	KNOWLES, DELORES G T	$-328.72	$328.74
09/26/2003	PAYMENT	KNOWLES, DELORES G T	$-328.72	$657.46
08/13/2003	PAYMENT	KNOWLES, DELORES G T	$-328.72	$986.18
07/01/2003	BILL	KNOWLES, DELORES G TRUSTEE	$1,314.90	$1,314.90
03/03/2003	PAYMENT	KNOWLES, DELORES G T	$-316.22	$0.00
12/20/2002	PAYMENT	KNOWLES, DELORES G T	$-316.22	$316.22
09/25/2002	PAYMENT	KNOWLES, DELORES G T	$-316.22	$632.44
08/14/2002	PAYMENT	KNOWLES, DELORES G T	$-316.22	$948.66
07/01/2002	BILL	KNOWLES, DELORES G TRUSTEE	$1,264.88	$1,264.88
02/26/2002	PAYMENT	KNOWLES, DELORES G T	$-319.08	$0.00
12/19/2001	PAYMENT	KNOWLES, DELORES G T	$-319.05	$319.08
09/25/2001	PAYMENT	KNOWLES, DELORES G T	$-319.05	$638.13
08/20/2001	PAYMENT	KNOWLES, DELORES G T	$-319.05	$957.18
07/01/2001	BILL	KNOWLES, DELORES G TRUSTEE	$1,276.23	$1,276.23
02/23/2001	PAYMENT	KNOWLES, DELORES G T	$-310.04	$0.00
12/12/2000	PAYMENT	KNOWLES, DELORES G T	$-310.04	$310.04
09/12/2000	PAYMENT	KNOWLES, DELORES G T	$-310.04	$620.08
08/16/2000	PAYMENT	KNOWLES, DELORES G T	$-310.04	$930.12
07/01/2000	BILL	KNOWLES, DELORES G TRUSTEE	$1,240.16	$1,240.16
03/03/2000	PAYMENT	KNOWLES, DELORES G T	$-315.06	$0.00
12/06/1999	PAYMENT	KNOWLES, DELORES G T	$-315.05	$315.06
09/29/1999	PAYMENT	KNOWLES, DELORES G T	$-315.05	$630.11
08/11/1999	PAYMENT	KNOWLES, DELORES G T	$-315.05	$945.16
07/01/1999	BILL	KNOWLES, DELORES G TRUSTEE	$1,260.21	$1,260.21
03/01/1999	PAYMENT	KNOWLES, DELORES G T	$-328.41	$0.00
12/11/1998	PAYMENT	KNOWLES, DELORES G T	$-328.40	$328.41
09/25/1998	PAYMENT	KNOWLES, DELORES G T	$-328.40	$656.81
08/03/1998	PAYMENT	KNOWLES, DELORES G T	$-328.40	$985.21
07/01/1998	BILL	KNOWLES, DELORES G TRUSTEE	$1,313.61	$1,313.61
02/19/1998	PAYMENT	KNOWLES, DALE G	$-326.47	$0.00
12/16/1997	PAYMENT	KNOWLES, DALE G	$-326.45	$326.47
09/24/1997	PAYMENT	KNOWLES, DALE G	$-326.45	$652.92
08/06/1997	PAYMENT	KNOWLES, DALE G	$-326.45	$979.37
07/01/1997	BILL	KNOWLES, DALE G	$1,305.82	$1,305.82
03/05/1997	PAYMENT	KNOWLES, DALE G	$-332.48	$0.00
01/07/1997	PAYMENT	KNOWLES, DALE G	$-332.46	$332.48
10/09/1996	PAYMENT	KNOWLES, DALE G	$-332.46	$664.94
08/14/1996	PAYMENT	KNOWLES, DALE G	$-332.46	$997.40
07/01/1996	BILL	KNOWLES, DALE G	$1,329.86	$1,329.86
02/14/1996	PAYMENT		$-336.66	$0.00
12/19/1995	PAYMENT		$-336.64	$336.66
10/03/1995	PAYMENT		$-336.64	$673.30
08/08/1995	PAYMENT		$-336.64	$1,009.94
07/01/1995	BILL	KNOWLES, DALE G	$1,346.58	$1,346.58
12/05/1994	PAYMENT		$-983.14	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$12.94	$983.14
08/18/1994	PAYMENT		$-323.40	$970.20
07/01/1994	BILL	KNOWLES, DALE G	$1,293.60	$1,293.60
08/17/1993	PAYMENT		$-221.50	$0.00
07/01/1993	BILL	HICKEY, MIKE CONSTRUCTION INC	$221.50	$221.50
03/12/1993	PAYMENT		$-44.32	$0.00
01/14/1993	PAYMENT		$-44.29	$44.32
10/13/1992	PAYMENT		$-44.29	$88.61
08/27/1992	PAYMENT		$-44.29	$132.90
07/01/1992	BILL	HICKEY, MIKE CONSTRUCTION INC	$177.19	$177.19
03/20/1992	PAYMENT		$-9.70	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$0.37	$9.70
01/15/1992	PAYMENT		$-29.23	$9.33
01/15/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$38.56
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.93	$38.56
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.37	$37.63
07/01/1991	BILL	BARRINGTON RANCHOS	$37.26	$37.26