Tax Account 008-051-13

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Owners

STEIN, THOMAS
300 NAPA ST SLIP 35
SAUSALITO, CA 94965-1992

Account Summary

Account ID	008-051-13
Account Type	Real Estate
Location	0 SILVER CITY
Balance	$7.84
Currently Due	$7.84

Account ID

008-051-13

Account Type

Real Estate

Location

0
SILVER CITY

Balance

$7.84

Currently Due

$7.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$72.99
Total	$79.83
Paid	$71.99
Balance	$7.84
Due	$7.84
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$72.99

Total

$79.83

Paid

$71.99

Balance

$7.84

Due

$7.84

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

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	$71.99	$2.88	$71.99	$71.99	$2.88
2	10/07/2024	10/17/2024	Past due	$0.00	$3.60	$0.00	$0.00	$6.48
3	01/06/2025	01/16/2025	Past due	$0.00	$0.17	$0.00	$0.00	$6.65
4	03/03/2025	03/13/2025	Past due	$1.00	$0.19	$1.00	$0.00	$7.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$70.24	$14.70	$91.63	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$56.68	$5.10	$61.78	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$56.64	$2.11	$65.34	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$48.02	$7.20	$55.22	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$45.06	$19.93	$65.37	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$42.98	$19.40	$62.38	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$41.30	$10.09	$51.39	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$40.30	$3.63	$43.93	$0.00	$0.00	3.1644	9.1
2015/2016 SECURED TAXES	$40.20	$19.51	$59.71	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.75	.07	.07
2024-2025	S46	Postage Fee*	1.00	.00	1.00	1.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$7.84
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.19	$6.84
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.17	$6.65
11/07/2024	PAYMENT	STEIN, THOMAS CHECK 416	$-71.99	$6.48
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.60	$78.47
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.88	$74.87
07/16/2024	BILL	STEIN, THOMAS	$71.99	$71.99
07/15/2024	PAYMENT	JAMES STEIN PNP PNP - 159114964	$-91.63	$0.00
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.56	$91.63
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.56	$91.07
06/03/2024	INTEREST	INTEREST FOR 06/2024	$5.57	$90.51
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$84.94
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$82.50
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.68	$81.50
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.01	$76.82
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.34	$72.81
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.67	$69.47
07/17/2023	BILL	STEIN, THOMAS	$66.80	$66.80
12/02/2022	PAYMENT	JAMES STEIN PNP PNP - 125330728	$-127.12	$0.00
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.44	$127.12
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.83	$126.68
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.44	$123.85
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.44	$123.41
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.27	$122.97
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$120.70
07/15/2022	BILL	STEIN, THOMAS	$56.68	$120.70
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.44	$64.02
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.44	$63.58
06/06/2022	INTEREST	INTEREST FOR 06/2022	$4.39	$63.14
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$58.75
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$55.75
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.11	$54.75
07/14/2021	BILL	STEIN, THOMAS	$52.64	$52.64
02/22/2021	PAYMENT	JAMES STEIN PNP PNP - 89248067	$-120.59	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$2.88	$120.59
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.38	$117.71
12/01/2020	INTEREST	Monthly Interest	$0.38	$117.33
11/09/2020	INTEREST	Monthly Interest	$0.38	$116.95
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.40	$116.57
10/05/2020	INTEREST	Monthly Interest	$0.38	$114.17
09/01/2020	INTEREST	Monthly Interest	$0.38	$113.79
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.92	$113.41
08/03/2020	INTEREST	Monthly Interest	$0.38	$111.49
07/09/2020	BILL	STEIN, THOMAS	$48.02	$111.11
07/01/2020	INTEREST	Monthly Interest	$0.38	$63.09
06/01/2020	INTEREST	Monthly Interest	$3.75	$62.71
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$58.96
03/19/2020	PENALTY	POSTAGE	$1.00	$55.96
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.15	$54.96
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.70	$51.81
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.25	$49.11
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.80	$46.86
07/10/2019	BILL	STEIN, THOMAS	$45.06	$45.06
07/02/2019	PAYMENT	JAES STEIN CORK: D BANK: PNP INTERNET NUM: 60662991	$-62.38	$0.00
07/01/2019	INTEREST	Monthly Interest	$0.36	$62.38
06/03/2019	INTEREST	Monthly Interest	$3.58	$62.02
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$58.44
04/04/2019	PENALTY	Postage	$1.00	$53.44
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.01	$52.44
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.58	$49.43
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.15	$46.85
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.72	$44.70
07/10/2018	BILL	STEIN, THOMAS	$42.98	$42.98
04/05/2018	PAYMENT	STEIN, THOMAS CHECK NUM: 285	$-51.39	$0.00
03/30/2018	PENALTY	Postage	$1.00	$51.39
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.89	$50.39
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.48	$47.50
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.07	$45.02
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.65	$42.95
07/10/2017	BILL	STEIN, THOMAS	$41.30	$41.30
10/26/2016	PAYMENT	STEIN, JAMES R CHECK NUM: 141	$-103.64	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.02	$103.64
10/03/2016	INTEREST	Monthly Interest	$0.33	$101.62
09/01/2016	INTEREST	Monthly Interest	$0.33	$101.29
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.61	$100.96
07/11/2016	BILL	STEIN, THOMAS	$40.30	$99.35
07/08/2016	INTEREST	Monthly Interest	$0.33	$59.05
07/01/2016	INTEREST	Monthly Interest	$0.33	$58.72
06/01/2016	INTEREST	Monthly Interest	$3.35	$58.39
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$55.04
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$53.35
04/04/2016	PENALTY	POSTAGE	$1.00	$50.04
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.81	$49.04
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.41	$46.23
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.01	$43.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.61	$41.81
07/07/2015	BILL	STEIN, THOMAS	$40.20	$40.20
12/08/2014	PAYMENT	JAMES STEIN CHECK NUM: 318	$-102.46	$0.00
12/01/2014	INTEREST	Monthly Interest	$0.33	$102.46
11/03/2014	INTEREST	Monthly Interest	$0.33	$102.13
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.00	$101.80
10/01/2014	INTEREST	Monthly Interest	$0.33	$99.80
09/02/2014	INTEREST	Monthly Interest	$0.33	$99.47
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.60	$99.14
07/08/2014	BILL	STEIN, THOMAS	$40.05	$97.54
07/07/2014	INTEREST	Monthly Interest	$0.33	$57.49
07/01/2014	INTEREST	Monthly Interest	$0.33	$57.16
06/02/2014	INTEREST	Monthly Interest	$3.33	$56.83
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$53.50
03/26/2014	PENALTY	POSTAGE	$1.00	$49.75
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.80	$48.75
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.40	$45.95
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.00	$43.55
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.60	$41.55
07/08/2013	BILL	STEIN, THOMAS	$39.95	$39.95
08/29/2012	PAYMENT	STEIN, THOMAS CORK: D	$-178.89	$0.00
07/10/2012	BILL	STEIN, THOMAS	$75.41	$178.89
07/10/2012	INTEREST	Monthly Interest	$0.61	$103.48
07/02/2012	INTEREST	Monthly Interest	$0.61	$102.87
06/01/2012	INTEREST	Monthly Interest	$6.12	$102.26
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$96.14
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.14	$89.64
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.41	$84.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.67	$80.09
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.94	$76.42
07/08/2011	BILL	STEIN, THOMAS	$73.48	$73.48
05/04/2011	PAYMENT	STEIN, JAMES R CHECK NUM: 233	$-8.98	$0.00
04/13/2011	AMENDMENT	certified mailing	$5.44	$8.98
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.20	$3.54
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.17	$3.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.15	$3.17
09/10/2010	PAYMENT	THOMAS STEIN CHECK BANK: 90-4021 NUM: 625	$-79.75	$3.02
09/01/2010	INTEREST	Monthly Interest	$0.04	$82.77
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.94	$82.73
08/24/2010	INTEREST	Monthly Interest	$0.04	$79.79
07/08/2010	BILL	STEIN, THOMAS	$73.48	$79.75
07/02/2010	INTEREST	Monthly Interest	$0.04	$6.27
07/02/2010	INTEREST	Monthly Interest	$0.04	$6.23
06/01/2010	INTEREST	Monthly Interest	$0.40	$6.19
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.33	$5.79
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.29	$5.46
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.24	$5.17
09/14/2009	PAYMENT	STEIN, THOMAS CHECK BANK: 90-4021 NUM: 525	$-80.51	$4.93
09/01/2009	INTEREST	Monthly Interest	$0.03	$85.44
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.87	$85.41
08/03/2009	INTEREST	Monthly Interest	$0.03	$82.54
07/06/2009	BILL	STEIN, THOMAS	$71.67	$82.51
07/01/2009	INTEREST	Monthly Interest	$0.03	$10.84
07/01/2009	INTEREST	Monthly Interest	$0.03	$10.81
06/01/2009	INTEREST	Monthly Interest	$0.27	$10.78
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$10.51
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.23	$4.01
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.20	$3.78
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.16	$3.58
09/03/2008	PAYMENT	STEIN, THOMAS CHECK BANK: 90-4021 NUM: 520	$-85.49	$3.42
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.42	$88.91
07/15/2008	BILL	STEIN, THOMAS	$85.49	$85.49
09/06/2007	PAYMENT	THOMAS STEIN CHECK BANK: 90-4021 NUM: 535	$-85.34	$0.00
09/06/2007	AMENDMENT	postmarked 8/30/07	$-3.41	$85.34
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.41	$88.75
07/12/2007	BILL	STEIN, THOMAS	$85.34	$85.34
08/24/2006	PAYMENT	STEIN, THOMAS CHECK BANK: 90-4021 NUM: 563	$-84.94	$0.00
07/12/2006	BILL	STEIN, THOMAS	$84.94	$84.94
08/24/2005	PAYMENT	STEIN, THOMAS CHECK BANK: 90-4021 NUM: 503	$-89.81	$0.00
07/15/2005	BILL	STEIN, THOMAS	$84.56	$89.81
05/24/2005	PAYMENT	STEIN, THOMAS CHECK BANK: 90-4021 NUM: 593	$-102.73	$5.25
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$107.98
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.89	$102.73
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.05	$96.84
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.21	$91.79
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.37	$87.58
07/08/2004	BILL	STEIN, BARBARA	$84.21	$84.21
07/05/2004	PAYMENT	STEIN, BARBARA F CHECK BANK: 11-4288 NUM: 1370	$-106.14	$0.00
07/05/2004	AMENDMENT	remove interest	$-1.28	$106.14
07/01/2004	INTEREST	Monthly Interest	$0.64	$107.42
07/01/2004	INTEREST	Monthly Interest	$0.64	$106.78
06/08/2004	INTEREST	Monthly Interest	$6.21	$106.14
05/03/2004	INTEREST	Monthly Interest	$0.02	$99.93
03/30/2004	INTEREST	Monthly Interest	$0.02	$99.91
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.20	$99.89
03/04/2004	INTEREST	Monthly Interest	$0.02	$94.69
02/02/2004	INTEREST	Monthly Interest	$0.02	$94.67
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.46	$94.65
01/05/2004	INTEREST	Monthly Interest	$0.02	$90.19
12/18/2003	INTEREST	Monthly Interest	$0.02	$90.17
12/01/2003	INTEREST	Monthly Interest	$0.02	$90.15
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.71	$90.13
10/02/2003	INTEREST	Monthly Interest	$0.02	$86.42
09/03/2003	INTEREST	Monthly Interest	$0.02	$86.40
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.97	$86.38
08/01/2003	INTEREST	Monthly Interest	$0.02	$83.41
07/18/2003	BILL	STEIN, BARBARA	$74.27	$83.39
07/01/2003	INTEREST	Monthly Interest	$0.02	$9.12
06/02/2003	INTEREST	Monthly Interest	$0.23	$9.10
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$8.87
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.19	$3.37
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.17	$3.18
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.14	$3.01
09/05/2002	PAYMENT	STEIN, BARBARA CHECK BANK: 11-4288 NUM: 1005	$-71.80	$2.87
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.87	$74.67
07/12/2002	BILL	STEIN, BARBARA	$71.80	$71.80
08/02/2001	PAYMENT	STEIN, BARBARA CHECK BANK: 11-4288 NUM: 1390	$-70.54	$0.00
07/12/2001	BILL	STEIN, BARBARA	$70.54	$70.54
08/14/2000	PAYMENT	STEIN, BARBARA CHECK BANK: 11-4288 NUM: 1316	$-81.32	$0.00
08/01/2000	INTEREST	Monthly Interest	$0.02	$81.32
07/17/2000	BILL	STEIN, BARBARA	$69.09	$81.30
07/03/2000	INTEREST	Monthly Interest	$0.02	$12.21
07/03/2000	INTEREST	Monthly Interest	$0.02	$12.19
06/06/2000	INTEREST	Monthly Interest	$0.23	$12.17
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$11.94
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.20	$6.94
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.17	$6.74
01/18/2000	PAYMENT	STEIN, BARBARA CHECK BANK: 91-119 NUM: 1256	$-73.05	$6.57
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.65	$79.62
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.92	$75.97
07/17/1999	BILL	STEIN, BARBARA	$73.05	$73.05
09/15/1998	PAYMENT	STEIN, BARBARA CHECK	$-2.55	$0.00
09/10/1998	PAYMENT	STEIN, BARBARA CHECK	$-155.73	$2.55
09/01/1998	INTEREST	Monthly Interest	$0.53	$158.28
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.54	$157.75
07/31/1998	INTEREST	Monthly Interest	$0.53	$155.21
07/13/1998	BILL	STEIN, BARBARA	$63.48	$154.68
07/02/1998	INTEREST	Monthly Interest	$0.53	$91.20
07/02/1998	INTEREST	Monthly Interest	$0.53	$90.67
06/02/1998	PENALTY	Certification fee	$2.00	$90.14
06/02/1998	INTEREST	Monthly Interest	$5.25	$88.14
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$82.89
03/25/1998	PENALTY	Postage Costs	$1.00	$77.89
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.41	$76.89
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.78	$72.48
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.15	$68.70
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.52	$65.55
07/14/1997	BILL	STEIN, RALPH & BARBARA	$63.03	$63.03
05/19/1997	PAYMENT	STEIN, RALPH & BARBARA CHECK	$-81.46	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$81.46
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.39	$76.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.76	$72.07
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.13	$68.31
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.51	$65.18
07/18/1996	BILL	STEIN, RALPH & BARBARA	$62.67	$62.67