Tax Account 04-0411-18

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Owners

SPARKS PATRICK & CHERYL
PO BOX 938
HILMAR, CA 95324

SPARKS PATRICK

SPARKS CHERYL

Account Summary

Account ID	04-0411-18
Account Type	Real Estate
Location	PARADISE VALLEY
Balance	$46.73
Currently Due	$46.73

Account ID

04-0411-18

Account Type

Real Estate

Location

PARADISE VALLEY

Balance

$46.73

Currently Due

$46.73

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$36.53
Total	$46.73
Paid	$0.00
Balance	$46.73
Due	$46.73
Ad Valorem Tax Rate	2.3016
Tax District	2.0 (General County)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$36.53

Total

$46.73

Paid

$0.00

Balance

$46.73

Due

$46.73

Ad Valorem Tax Rate

2.3016

Tax District

2.0 (General County)

Tax Cap

100% High 5.4%

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	$36.53	$1.40	$0.00	$36.53	$0.00	$37.93
2	10/06/2025	10/16/2025	Past due	$0.00	$1.75	$0.00	$0.00	$0.00	$39.68
3	01/05/2026	01/15/2026	Past due	$0.00	$2.10	$0.00	$0.00	$0.00	$41.78
4	03/02/2026	03/12/2026	Past due	$0.00	$4.95	$0.00	$0.00	$0.00	$46.73

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$34.62	$2.98	$0.00	$37.60	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$32.17	$1.44	$0.06	$33.67	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$29.91	$0.00	$0.00	$29.91	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$27.80	$0.00	$0.00	$27.80	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$26.61	$0.00	$0.00	$26.61	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$25.73	$0.00	$0.00	$25.73	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$24.62	$0.00	$0.00	$24.62	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$392.12	$5.09	$0.00	$397.21	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$24.62	$17.18	$0.00	$41.80	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$49.62	$27.02	$0.00	$76.64	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$24.62	$23.86	$0.00	$48.48	$0.00	$0.00	2.2016	2.0
2013/2014 SECURED TAXES	$24.62	$26.14	$0.00	$50.76	$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	1.50	.00	1.50	1.50
2024-2025	S28	Weed District	1.50	1.50	.00	.00
2023-2024	S28	Weed District	1.50	1.50	.00	.00
2022-2023	S28	Weed District	1.50	1.50	.00	.00
2021-2022	S28	Weed District	1.50	1.50	.00	.00
2020-2021	S28	Weed District	1.50	1.50	.00	.00
2019-2020	S28	Weed District	1.50	1.50	.00	.00
2018-2019	S28	Weed District	1.50	1.50	.00	.00
2017-2018	S28	Weed District	1.50	1.50	.00	.00
2017-2018	S50	Title Search Fees	100.00	100.00	.00	.00
2017-2018	S51	Misc Auction Fees	227.50	227.50	.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	1.50	1.50	.00	.00
2015-2016	S28	Weed District	1.50	1.50	.00	.00
2015-2016	S52	Recording Fees	25.00	25.00	.00	.00
2014-2015	S28	Weed District	1.50	1.50	.00	.00
2013-2014	S28	Weed District	1.50	1.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/27/2026	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$46.73
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.45	$44.23
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.10	$41.78
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.75	$39.68
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.40	$37.93
07/03/2025	BILL	SPARKS PATRICK & CHERYL	$36.53	$36.53
11/27/2024	PAYMENT	PNP PNP - 166729625	$-39.10	$0.00
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.01	$39.10
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.66	$39.09
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.01	$37.43
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.01	$37.42
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.32	$37.41
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.01	$36.09
07/05/2024	BILL	SPARKS PATRICK & CHERYL	$34.62	$36.08
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.01	$1.46
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.01	$1.45
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.08	$1.44
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.07	$1.36
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.06	$1.29
09/11/2023	PAYMENT	PNP PNP - 142288803	$-32.17	$1.23
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.23	$33.40
07/06/2023	BILL	SPARKS PATRICK & CHERYL	$32.17	$32.17
08/01/2022	PAYMENT	1881.COM/KENT TAYLOR CHECK NUM: 343868	$-29.91	$0.00
07/07/2022	BILL	TAYLOR KENT	$29.91	$29.91
08/02/2021	PAYMENT	KENT TAYLOR CHECK NUM: 3292	$-27.80	$0.00
07/08/2021	BILL	TAYLOR KENT	$27.80	$27.80
07/27/2020	PAYMENT	TAYLOR, KENT CHECK NUM: 2777	$-26.61	$0.00
07/10/2020	BILL	TAYLOR KENT	$26.61	$26.61
07/26/2019	PAYMENT	TAYLOR, KENT CHECK NUM: 2404	$-25.73	$0.00
07/26/2019	ADJUSTMENT	posted incorrect amount...pb NUM: 2404	$25.73	$25.73
07/25/2019	VOID	KENT TAYLOR CHECK NUM: 2404	$-25.73	$0.00
07/08/2019	BILL	TAYLOR KENT	$25.73	$25.73
07/20/2018	PAYMENT	WWW.1884.COM/TAYLOR, KENT CHECK NUM: 1955	$-24.62	$0.00
07/05/2018	BILL	TAYLOR KENT	$24.62	$24.62
04/24/2018	PAYMENT	TAX AUCTION - 04/20/18 CASH	$-614.89	$0.00
04/24/2018	AMENDMENT	2018 Insts 1-4 Unmark Postpond	$0.00	$614.89
04/24/2018	AMENDMENT	2017 Insts 1-4 Unmark Postpond	$0.00	$614.89
04/24/2018	AMENDMENT	2016 Insts 1-4 Unmark Postpond	$0.00	$614.89
04/24/2018	AMENDMENT	2015 Insts 1-4 Unmark Postpond	$0.00	$614.89
04/24/2018	AMENDMENT	2014 Insts 1-4 Unmark Postpond	$0.00	$614.89
04/03/2018	INTEREST	Monthly Interest	$0.76	$614.89
03/19/2018	AMENDMENT	2018 Insts 1-4 Markd Postponed	$0.00	$614.13
03/19/2018	AMENDMENT	2017 Insts 1-4 Markd Postponed	$0.00	$614.13
03/19/2018	AMENDMENT	2016 Insts 1-4 Markd Postponed	$0.00	$614.13
03/19/2018	AMENDMENT	2015 Insts 1-4 Markd Postponed	$0.00	$614.13
03/19/2018	AMENDMENT	2014 Insts 1-4 Markd Postponed	$0.00	$614.13
03/19/2018	AMENDMENT	AUCTION 2018 PUBLICATION COSTS	$30.00	$614.13
03/19/2018	AMENDMENT	AUCTION SALES FEES 2018...PB	$150.00	$584.13
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.62	$434.13
03/01/2018	INTEREST	Monthly Interest	$0.76	$432.51
02/01/2018	INTEREST	Monthly Interest	$0.76	$431.75
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.39	$430.99
01/02/2018	INTEREST	Monthly Interest	$0.76	$429.60
12/01/2017	INTEREST	Monthly Interest	$0.76	$428.84
11/29/2017	AMENDMENT	AUCTION 2018 SALE LETTERS...PB	$77.50	$428.08
11/01/2017	INTEREST	Monthly Interest	$0.76	$350.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.16	$349.82
10/10/2017	AMENDMENT	RECORDING FEE INCREASE...PB	$10.00	$348.66
10/02/2017	INTEREST	Monthly Interest	$0.76	$338.66
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.92	$337.90
09/01/2017	INTEREST	Monthly Interest	$0.76	$336.98
08/30/2017	AMENDMENT	TITLE SEARCH FEE...PB	$100.00	$336.22
08/01/2017	INTEREST	Monthly Interest	$0.76	$236.22
07/11/2017	BILL	HUMBOLDT CO TREASURER TRUSTEE	$24.62	$235.46
07/03/2017	INTEREST	Monthly Interest	$0.76	$210.84
06/01/2017	INTEREST	Monthly Interest	$0.76	$210.08
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$209.32
04/03/2017	INTEREST	Monthly Interest	$0.57	$199.32
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.62	$198.75
03/01/2017	INTEREST	Monthly Interest	$0.57	$197.13
02/01/2017	INTEREST	Monthly Interest	$0.57	$196.56
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.39	$195.99
01/03/2017	INTEREST	Monthly Interest	$0.57	$194.60
12/01/2016	INTEREST	Monthly Interest	$0.57	$194.03
11/01/2016	INTEREST	Monthly Interest	$0.57	$193.46
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.16	$192.89
10/03/2016	INTEREST	Monthly Interest	$0.57	$191.73
09/01/2016	INTEREST	Monthly Interest	$0.57	$191.16
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.92	$190.59
08/01/2016	INTEREST	Monthly Interest	$0.57	$189.67
07/07/2016	BILL	HUMBOLDT CO TREASURER TRUSTEE	$24.62	$189.10
07/01/2016	INTEREST	Monthly Interest	$0.57	$164.48
06/07/2016	AMENDMENT	DEED RECORDING FEE...pb	$25.00	$163.91
06/01/2016	INTEREST	Monthly Interest	$0.57	$138.91
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$138.34
05/02/2016	INTEREST	Monthly Interest	$0.38	$128.34
04/01/2016	INTEREST	Monthly Interest	$0.38	$127.96
03/25/2016	PENALTY	3nd Year Certified Ltr Fee..pb	$7.75	$127.58
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.62	$119.83
03/01/2016	INTEREST	Monthly Interest	$0.38	$118.21
02/01/2016	INTEREST	Monthly Interest	$0.38	$117.83
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.39	$117.45
01/04/2016	INTEREST	Monthly Interest	$0.38	$116.06
12/01/2015	INTEREST	Monthly Interest	$0.38	$115.68
11/02/2015	INTEREST	Monthly Interest	$0.38	$115.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.16	$114.92
10/01/2015	INTEREST	Monthly Interest	$0.38	$113.76
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.92	$113.38
08/03/2015	INTEREST	Monthly Interest	$0.38	$112.46
07/02/2015	BILL	MARINO LAWRENCE	$24.62	$112.08
07/01/2015	INTEREST	Monthly Interest	$0.38	$87.46
06/01/2015	INTEREST	Monthly Interest	$0.38	$87.08
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$86.70
05/01/2015	INTEREST	Monthly Interest	$0.19	$76.70
04/01/2015	INTEREST	Monthly Interest	$0.19	$76.51
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$76.32
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.62	$73.82
03/02/2015	INTEREST	Monthly Interest	$0.19	$72.20
02/02/2015	INTEREST	Monthly Interest	$0.19	$72.01
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.39	$71.82
01/02/2015	INTEREST	Monthly Interest	$0.19	$70.43
12/01/2014	INTEREST	Monthly Interest	$0.19	$70.24
11/05/2014	INTEREST	Monthly Interest	$0.19	$70.05
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.16	$69.86
10/02/2014	INTEREST	Monthly Interest	$0.19	$68.70
09/02/2014	INTEREST	Monthly Interest	$0.19	$68.51
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.92	$68.32
08/01/2014	INTEREST	Monthly Interest	$0.19	$67.40
07/03/2014	BILL	MARINO LAWRENCE	$24.62	$67.21
07/01/2014	INTEREST	Monthly Interest	$0.19	$42.59
06/02/2014	INTEREST	Monthly Interest	$0.19	$42.40
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$42.21
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$32.21
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.62	$29.71
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.39	$28.09
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.16	$26.70
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.92	$25.54
07/02/2013	BILL	MARINO LAWRENCE	$24.62	$24.62
07/25/2012	PAYMENT	MARINO, MARY ANN CHECK NUM: 1536	$-25.39	$0.00
07/10/2012	BILL	MARINO LAWRENCE	$25.39	$25.39
08/01/2011	PAYMENT	MARINO, MARY ANN CHECK NUM: 1417	$-25.39	$0.00
07/11/2011	BILL	MARINO LAWRENCE	$25.39	$25.39
08/25/2010	PAYMENT	MARINO MARY ANN CHECK NUM: 1393	$-25.39	$0.00
07/09/2010	BILL	MARINO LAWRENCE	$25.39	$25.39
03/31/2010	PAYMENT	MARINO MARY ANN CHECK NUM: 1371	$-33.23	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$33.23
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.78	$30.98
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.52	$29.20
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.27	$27.68
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.02	$26.41
07/10/2009	BILL	MARINO LAWRENCE	$25.39	$25.39
04/20/2009	PAYMENT	ZIEGLER DANIEL CHECK BANK: 16*24 NUM: 679	$-31.39	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$31.39
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.67	$29.14
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.43	$27.47
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.19	$26.04
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.96	$24.85
07/10/2008	BILL	MARINO LAWRENCE	$23.89	$23.89
07/25/2007	PAYMENT	MARINO, LAWRENCE J & MARY ANN CHECK BANK: 90 7162 NUM: 297	$-23.89	$0.00
07/12/2007	BILL	MARINO LAWRENCE	$23.89	$23.89
03/22/2007	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999	$-1.14	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.07	$1.14
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.06	$1.07
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.05	$1.01
09/25/2006	PAYMENT	MARINO LAWRENCE CHECK BANK: 90*7162 NUM: 255	$-24.02	$0.96
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.96	$24.98
07/06/2006	BILL	MARINO LAWRENCE	$24.02	$24.02
05/01/2006	PAYMENT	LARRY MARINO CREDIT: D BANK: 4186 NUM: VISA	$-34.30	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$34.30
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.68	$29.30
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.44	$27.62
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.20	$26.18
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.96	$24.98
07/18/2005	BILL	MARINO LAWRENCE	$24.02	$24.02
08/27/2004	PAYMENT	MARINO LAWRENCE CHECK BANK: 16-7846 NUM: 0094	$-23.83	$0.00
07/06/2004	BILL	MARINO LAWRENCE	$23.83	$23.83
11/19/2003	PAYMENT	MARINO LAWRENCE CREDIT: D BANK: CREDIT CARD NUM: VISA	$-23.66	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.09	$23.66
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.87	$22.57
07/18/2003	BILL	MARINO LAWRENCE	$21.70	$21.70
03/20/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 50-1336 NUM: 0533	$-20.37	$0.00
03/20/2003	AMENDMENT	delete penalties jq	$-0.95	$20.37
03/20/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 50-1336 NUM: 0533	$20.37	$21.32
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.05	$0.95
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.05	$0.90
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.04	$0.85
09/04/2002	VOID	MARINO LAWRENCE CHECK BANK: 50-1336 NUM: 0533	$-20.37	$0.81
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.81	$21.18
07/08/2002	BILL	MARINO LAWRENCE	$20.37	$20.37
04/16/2002	PAYMENT	MARINO LAWRENCE J. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-26.20	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$26.20
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.45	$25.20
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.24	$23.75
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.03	$22.51
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.83	$21.48
07/11/2001	BILL	MARINO LAWRENCE	$20.65	$20.65
03/26/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 50*1336 NUM: 122	$-20.45	$0.00
03/26/2001	AMENDMENT	adjust off pen under $5.00 lh	$-1.95	$20.45
03/26/2001	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 50*1336 NUM: 122	$20.45	$22.40
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.06	$1.95
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.05	$1.89
10/20/2000	VOID	MARINO LAWRENCE CHECK BANK: 50*1336 NUM: 122	$-20.45	$1.84
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.02	$22.29
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.82	$21.27
07/06/2000	BILL	MARINO LAWRENCE	$20.45	$20.45
09/07/1999	PAYMENT	MARINO LAWRENCE CHECK BANK: 91-119 NUM: 1050	$-21.53	$0.00
09/07/1999	AMENDMENT	delete penalty ss	$-0.86	$21.53
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.86	$22.39
07/12/1999	BILL	MARINO LAWRENCE	$21.53	$21.53
03/25/1999	PAYMENT	MARINO LAWRENCE CHECK	$-3.32	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.06	$3.32
01/27/1999	PAYMENT	MARINO LAWRENCE CHECK	$-21.70	$3.26
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.30	$24.96
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.09	$23.66
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.87	$22.57
07/09/1998	BILL	MARINO LAWRENCE	$21.70	$21.70
09/02/1997	PAYMENT	MARINO LAWRENCE	$-20.86	$0.00
07/23/1997	BILL	MARINO LAWRENCE	$20.86	$20.86
05/23/1997	PAYMENT	MARINO LAWRENCE	$-28.78	$0.00
05/20/1997	AMENDMENT	adj penalty ss	$-1.00	$28.78
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$29.78
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$28.78
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.54	$26.78
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.32	$25.24
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.10	$23.92
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.88	$22.82
07/11/1996	BILL	MARINO LAWRENCE	$21.94	$21.94

Tax Account 04-0411-18

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