Tax Account 04-0411-17

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Owners

SPARKS PATRICK & CHERYL
PO BOX 938
HILMAR, CA 95324

SPARKS PATRICK

SPARKS CHERYL

Account Summary

Account ID	04-0411-17
Account Type	Real Estate
Location	PARADISE VALLEY
Balance	$32.76
Currently Due	$32.76

Account ID

04-0411-17

Account Type

Real Estate

Location

PARADISE VALLEY

Balance

$32.76

Currently Due

$32.76

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$30.13
Total	$32.76
Paid	$0.00
Balance	$32.76
Due	$32.76
Ad Valorem Tax Rate	2.3016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$30.13

Total

$32.76

Paid

$0.00

Balance

$32.76

Due

$32.76

Ad Valorem Tax Rate

2.3016

Tax District

2.0 (General County)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$30.13	$1.17	$0.00	$30.13	$0.00	$31.30
2	10/06/2025	10/16/2025	Past due	$0.00	$1.46	$0.00	$0.00	$0.00	$32.76
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$32.76
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$32.76

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.54	$2.48	$0.00	$31.02	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$26.50	$1.20	$0.06	$27.76	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$24.60	$0.00	$0.00	$24.60	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$22.84	$0.00	$0.00	$22.84	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$21.86	$0.00	$0.00	$21.86	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$21.12	$0.00	$0.00	$21.12	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$20.20	$0.00	$0.00	$20.20	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$317.95	$4.24	$0.00	$322.19	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$20.20	$16.00	$0.00	$36.20	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$45.20	$25.51	$0.00	$70.71	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$20.20	$22.02	$0.00	$42.22	$0.00	$0.00	2.2016	2.0
2013/2014 SECURED TAXES	$20.20	$23.94	$0.00	$44.14	$0.00	$0.00	2.2016	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S28	Weed District	.94	.00	.94	.94
2024-2025	S28	Weed District	.94	.94	.00	.00
2023-2024	S28	Weed District	.94	.94	.00	.00
2022-2023	S28	Weed District	.94	.94	.00	.00
2021-2022	S28	Weed District	.94	.94	.00	.00
2020-2021	S28	Weed District	.94	.94	.00	.00
2019-2020	S28	Weed District	.94	.94	.00	.00
2018-2019	S28	Weed District	.94	.94	.00	.00
2017-2018	S28	Weed District	.94	.94	.00	.00
2017-2018	S50	Title Search Fees	100.00	100.00	.00	.00
2017-2018	S51	Misc Auction Fees	157.75	157.75	.00	.00
2017-2018	S52	Recording Fees	10.00	10.00	.00	.00
2017-2018	S54	Auction Pub Costs	30.00	30.00	.00	.00
2016-2017	S28	Weed District	.94	.94	.00	.00
2015-2016	S28	Weed District	.94	.94	.00	.00
2015-2016	S52	Recording Fees	25.00	25.00	.00	.00
2014-2015	S28	Weed District	.94	.94	.00	.00
2013-2014	S28	Weed District	.94	.94	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.46	$32.76
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.17	$31.30
07/03/2025	BILL	SPARKS PATRICK & CHERYL	$30.13	$30.13
11/27/2024	PAYMENT	PNP PNP - 166729789	$-32.28	$0.00
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.01	$32.28
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.38	$32.27
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.01	$30.89
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.01	$30.88
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.10	$30.87
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.01	$29.77
07/05/2024	BILL	SPARKS PATRICK & CHERYL	$28.54	$29.76
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.01	$1.22
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.01	$1.21
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.07	$1.20
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.06	$1.13
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.05	$1.07
09/11/2023	PAYMENT	PNP PNP - 142288536	$-26.50	$1.02
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.02	$27.52
07/06/2023	BILL	SPARKS PATRICK & CHERYL	$26.50	$26.50
08/01/2022	PAYMENT	1881.COM/KENT TAYLOR CHECK NUM: 343868	$-24.60	$0.00
07/07/2022	BILL	TAYLOR KENT	$24.60	$24.60
08/02/2021	PAYMENT	KENT TAYLOR CHECK NUM: 3292	$-22.84	$0.00
07/08/2021	BILL	TAYLOR KENT	$22.84	$22.84
07/27/2020	PAYMENT	TAYLOR, KENT CHECK NUM: 2777	$-21.86	$0.00
07/10/2020	BILL	TAYLOR KENT	$21.86	$21.86
07/26/2019	PAYMENT	TAYLOR, KENT CHECK NUM: 2404	$-21.12	$0.00
07/26/2019	ADJUSTMENT	posted incorrect amount...pb NUM: 2404	$21.12	$21.12
07/25/2019	VOID	KENT TAYLOR CHECK NUM: 2404	$-21.12	$0.00
07/08/2019	BILL	TAYLOR KENT	$21.12	$21.12
07/20/2018	PAYMENT	WWW.1884.COM/TAYLOR, KENT CHECK NUM: 1955	$-20.20	$0.00
07/05/2018	BILL	TAYLOR KENT	$20.20	$20.20
04/24/2018	PAYMENT	TAX AUCTION - 04/20/18 CASH	$-515.46	$0.00
04/24/2018	AMENDMENT	2018 Insts 1-4 Unmark Postpond	$0.00	$515.46
04/24/2018	AMENDMENT	2017 Insts 1-4 Unmark Postpond	$0.00	$515.46
04/24/2018	AMENDMENT	2016 Insts 1-4 Unmark Postpond	$0.00	$515.46
04/24/2018	AMENDMENT	2015 Insts 1-4 Unmark Postpond	$0.00	$515.46
04/24/2018	AMENDMENT	2014 Insts 1-4 Unmark Postpond	$0.00	$515.46
04/03/2018	INTEREST	Monthly Interest	$0.64	$515.46
03/19/2018	AMENDMENT	2018 Insts 1-4 Markd Postponed	$0.00	$514.82
03/19/2018	AMENDMENT	2017 Insts 1-4 Markd Postponed	$0.00	$514.82
03/19/2018	AMENDMENT	2016 Insts 1-4 Markd Postponed	$0.00	$514.82
03/19/2018	AMENDMENT	2015 Insts 1-4 Markd Postponed	$0.00	$514.82
03/19/2018	AMENDMENT	2014 Insts 1-4 Markd Postponed	$0.00	$514.82
03/19/2018	AMENDMENT	AUCTION 2018 PUBLICATION COSTS	$30.00	$514.82
03/19/2018	AMENDMENT	AUCTION 2018 SALE FEES...PB	$150.00	$484.82
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.35	$334.82
03/01/2018	INTEREST	Monthly Interest	$0.64	$333.47
02/01/2018	INTEREST	Monthly Interest	$0.64	$332.83
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.16	$332.19
01/02/2018	INTEREST	Monthly Interest	$0.64	$331.03
12/01/2017	INTEREST	Monthly Interest	$0.64	$330.39
11/29/2017	AMENDMENT	AUCTION 2018 SALE LETTERS...PB	$7.75	$329.75
11/01/2017	INTEREST	Monthly Interest	$0.64	$322.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.96	$321.36
10/10/2017	AMENDMENT	RECORDING FEE INCREASE...PB	$10.00	$320.40
10/02/2017	INTEREST	Monthly Interest	$0.64	$310.40
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.77	$309.76
09/01/2017	INTEREST	Monthly Interest	$0.64	$308.99
08/30/2017	AMENDMENT	TITLE SEARCH FEE...PB	$100.00	$308.35
08/01/2017	INTEREST	Monthly Interest	$0.64	$208.35
07/11/2017	BILL	HUMBOLDT CO TREASURER TRUSTEE	$20.20	$207.71
07/03/2017	INTEREST	Monthly Interest	$0.64	$187.51
06/01/2017	INTEREST	Monthly Interest	$0.64	$186.87
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$186.23
04/03/2017	INTEREST	Monthly Interest	$0.48	$176.23
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.35	$175.75
03/01/2017	INTEREST	Monthly Interest	$0.48	$174.40
02/01/2017	INTEREST	Monthly Interest	$0.48	$173.92
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.16	$173.44
01/03/2017	INTEREST	Monthly Interest	$0.48	$172.28
12/01/2016	INTEREST	Monthly Interest	$0.48	$171.80
11/01/2016	INTEREST	Monthly Interest	$0.48	$171.32
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.96	$170.84
10/03/2016	INTEREST	Monthly Interest	$0.48	$169.88
09/01/2016	INTEREST	Monthly Interest	$0.48	$169.40
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.77	$168.92
08/01/2016	INTEREST	Monthly Interest	$0.48	$168.15
07/07/2016	BILL	HUMBOLDT CO TREASURER TRUSTEE	$20.20	$167.67
07/01/2016	INTEREST	Monthly Interest	$0.48	$147.47
06/07/2016	AMENDMENT	DEED RECORDING FEE...pb	$25.00	$146.99
06/01/2016	INTEREST	Monthly Interest	$0.48	$121.99
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$121.51
05/02/2016	INTEREST	Monthly Interest	$0.32	$111.51
04/01/2016	INTEREST	Monthly Interest	$0.32	$111.19
03/25/2016	PENALTY	3nd Year Certified Ltr Fee..pb	$7.75	$110.87
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.35	$103.12
03/01/2016	INTEREST	Monthly Interest	$0.32	$101.77
02/01/2016	INTEREST	Monthly Interest	$0.32	$101.45
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.16	$101.13
01/04/2016	INTEREST	Monthly Interest	$0.32	$99.97
12/01/2015	INTEREST	Monthly Interest	$0.32	$99.65
11/02/2015	INTEREST	Monthly Interest	$0.32	$99.33
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.96	$99.01
10/01/2015	INTEREST	Monthly Interest	$0.32	$98.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.77	$97.73
08/03/2015	INTEREST	Monthly Interest	$0.32	$96.96
07/02/2015	BILL	MARINO LAWRENCE J & MARY JANE	$20.20	$96.64
07/01/2015	INTEREST	Monthly Interest	$0.32	$76.44
06/01/2015	INTEREST	Monthly Interest	$0.32	$76.12
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$75.80
05/01/2015	INTEREST	Monthly Interest	$0.16	$65.80
04/01/2015	INTEREST	Monthly Interest	$0.16	$65.64
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$65.48
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.35	$62.98
03/02/2015	INTEREST	Monthly Interest	$0.16	$61.63
02/02/2015	INTEREST	Monthly Interest	$0.16	$61.47
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.16	$61.31
01/02/2015	INTEREST	Monthly Interest	$0.16	$60.15
12/01/2014	INTEREST	Monthly Interest	$0.16	$59.99
11/05/2014	INTEREST	Monthly Interest	$0.16	$59.83
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.96	$59.67
10/02/2014	INTEREST	Monthly Interest	$0.16	$58.71
09/02/2014	INTEREST	Monthly Interest	$0.16	$58.55
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.77	$58.39
08/01/2014	INTEREST	Monthly Interest	$0.16	$57.62
07/03/2014	BILL	MARINO LAWRENCE J & MARY JANE	$20.20	$57.46
07/01/2014	INTEREST	Monthly Interest	$0.16	$37.26
06/02/2014	INTEREST	Monthly Interest	$0.16	$37.10
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$36.94
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$26.94
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.35	$24.44
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.16	$23.09
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.96	$21.93
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.77	$20.97
07/02/2013	BILL	MARINO LAWRENCE J & MARY JANE	$20.20	$20.20
07/25/2012	PAYMENT	MARINO, MARY ANN CHECK NUM: 1535	$-21.75	$0.00
07/10/2012	BILL	MARINO LAWRENCE J & MARY JANE	$21.75	$21.75
08/01/2011	PAYMENT	MARINO, MARY ANN CHECK NUM: 1418	$-21.75	$0.00
07/11/2011	BILL	MARINO LAWRENCE J & MARY JANE	$21.75	$21.75
08/25/2010	PAYMENT	MARINO MARY ANN CHECK NUM: 1395	$-21.75	$0.00
07/09/2010	BILL	MARINO LAWRENCE J & MARY JANE	$21.75	$21.75
03/31/2010	PAYMENT	MARINO MARY ANN CHECK NUM: 1371	$-28.79	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$28.79
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.52	$26.54
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.31	$25.02
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.09	$23.71
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.87	$22.62
07/10/2009	BILL	MARINO LAWRENCE J & MARY JANE	$21.75	$21.75
04/20/2009	PAYMENT	ZIEGLER DANIEL CHECK BANK: 16*24 NUM: 678	$-27.64	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$27.64
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.46	$25.39
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.25	$23.93
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.04	$22.68
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.83	$21.64
07/10/2008	BILL	MARINO LAWRENCE J & MARY JANE	$20.81	$20.81
07/25/2007	PAYMENT	MARINO, LAWRENCE J & MARY ANN CHECK BANK: 90 7162 NUM: 295	$-20.81	$0.00
07/12/2007	BILL	MARINO LAWRENCE J & MARY JANE	$20.81	$20.81
03/22/2007	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999	$-0.99	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.06	$0.99
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.05	$0.93
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.04	$0.88
09/25/2006	PAYMENT	MARINO LAWRENCE CHECK BANK: 90*7162 NUM: 256	$-20.92	$0.84
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.84	$21.76
07/06/2006	BILL	MARINO LAWRENCE J & MARY JANE	$20.92	$20.92
05/01/2006	PAYMENT	LARRY MARINO CREDIT: D BANK: 4186 NUM: VISA	$-30.53	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$30.53
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.46	$25.53
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.26	$24.07
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.05	$22.81
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.84	$21.76
07/18/2005	BILL	MARINO LAWRENCE J & MARY JANE	$20.92	$20.92
08/27/2004	PAYMENT	MARINO LAWRENCE CHECK BANK: 16-7846 NUM: 0094	$-20.76	$0.00
07/06/2004	BILL	MARINO LAWRENCE J & MARY JANE	$20.76	$20.76
11/19/2003	PAYMENT	MARINO LAWRENCE CREDIT: D BANK: CREDIT CARD NUM: VISA	$-20.61	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.95	$20.61
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.76	$19.66
07/18/2003	BILL	MARINO LAWRENCE J & MARY JANE	$18.90	$18.90
03/20/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 50-1 NUM: 0534	$-17.79	$0.00
03/20/2003	AMENDMENT	delete penalties jq	$-0.83	$17.79
03/20/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 50-1 NUM: 0534	$17.79	$18.62
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.05	$0.83
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.04	$0.78
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.03	$0.74
09/04/2002	VOID	MARINO LAWRENCE J & MARY JANE CHECK BANK: 50-1 NUM: 0534	$-17.79	$0.71
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.71	$18.50
07/08/2002	BILL	MARINO LAWRENCE J & MARY JANE	$17.79	$17.79
04/16/2002	PAYMENT	MARINO LAWRENCE J. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-23.00	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$23.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.26	$22.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.08	$20.74
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.90	$19.66
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.72	$18.76
07/11/2001	BILL	MARINO LAWRENCE J & MARY JANE	$18.04	$18.04
03/26/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 50-1336 NUM: 123	$-17.86	$0.00
03/26/2001	AMENDMENT	adjust off pen under $5.00 lh	$-1.69	$17.86
03/26/2001	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 50-1336 NUM: 123	$17.86	$19.55
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.05	$1.69
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.04	$1.64
10/20/2000	VOID	MARINO LAWRENCE J CHECK BANK: 50-1336 NUM: 123	$-17.86	$1.60
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.89	$19.46
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.71	$18.57
07/06/2000	BILL	MARINO LAWRENCE J & MARY JANE	$17.86	$17.86
09/07/1999	PAYMENT	MARINO LAWRENCE J & MARY JANE CHECK BANK: 91-119 NUM: 1051	$-18.84	$0.00
09/07/1999	AMENDMENT	delete penalty ss	$-0.75	$18.84
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.75	$19.59
07/12/1999	BILL	MARINO LAWRENCE J & MARY JANE	$18.84	$18.84
03/25/1999	PAYMENT	MARINO LAWRENCE J & MARY JANE CHECK	$-2.90	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.05	$2.90
01/27/1999	PAYMENT	MARINO LAWRENCE J & MARY JANE CHECK	$-19.03	$2.85
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.14	$21.88
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.95	$20.74
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.76	$19.79
07/09/1998	BILL	MARINO LAWRENCE J & MARY JANE	$19.03	$19.03
09/02/1997	PAYMENT	MARINO LAWRENCE J & MARY JANE	$-18.22	$0.00
07/23/1997	BILL	MARINO LAWRENCE J & MARY JANE	$18.22	$18.22
05/23/1997	PAYMENT	MARINO LAWRENCE J & MARY JANE	$-25.38	$0.00
05/20/1997	AMENDMENT	adj penalty ss	$-1.00	$25.38
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$26.38
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$25.38
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.34	$23.38
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.15	$22.04
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.96	$20.89
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.77	$19.93
07/11/1996	BILL	MARINO LAWRENCE J & MARY JANE	$19.16	$19.16

Tax Account 04-0411-17

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