Tax Account 021-491-10

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Owners

STEINHARDT, GEORGE L ET AL TRS
125 GLENWOOD AVE
ATHERTON, CA 94027-0000

STEINHARDT, JULIA S TR

Account Summary

Account ID	021-491-10
Account Type	Real Estate
Location	1945 GUSTAFSON ST FERNLEY
Balance	$6,172.58
Currently Due	$6,172.58

Account ID

021-491-10

Account Type

Real Estate

Location

1945 GUSTAFSON ST
FERNLEY

Balance

$6,172.58

Currently Due

$6,172.58

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$710.11
Total	$881.88
Paid	$0.00
Balance	$881.88
Due	$6,172.58
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$710.11

Total

$881.88

Paid

$0.00

Balance

$881.88

Due

$6,172.58

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$179.11	$7.16	$179.11	$0.00	$5,476.97
2	10/02/2023	10/13/2023	Past due	$177.00	$17.81	$177.00	$0.00	$5,671.78
3	01/02/2024	01/13/2024	Past due	$177.00	$31.99	$177.00	$0.00	$5,880.77
4	03/04/2024	03/15/2024	Past due	$177.00	$49.71	$177.00	$0.00	$6,172.58

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 REAL ESTATE TAXES	$636.96	$95.62	$0.00	$854.69	$5,290.70
2021/2022 REAL ESTATE TAXES	$589.93	$88.50	$0.00	$850.59	$4,436.01
2020/2021 SECURED TAXES	$772.46	$81.76	$0.00	$1,049.43	$3,585.42
2019/2020 SECURED TAXES	$525.53	$151.70	$0.00	$847.23	$2,535.99
2018/2019 SECURED TAXES	$486.24	$186.51	$0.00	$834.75	$1,688.76
2017/2018 SECURED TAXES	$466.64	$231.77	$0.00	$854.01	$854.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2016/2017 SECURED TAXES	$454.81	$111.32	$566.13	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	.00	1.99	1.99
2022-2023	S33	Fernley Groundwater	2.04	.00	2.04	2.04
2021-2022	S33	Fernley Groundwater	2.03	.00	2.03	2.03
2020-2021	S33	Fernley Groundwater	.32	.00	.32	.32
2020-2021	S40	Title Search Fee*	165.00	.00	165.00	165.00
2020-2021	S41	Advertising Fee*	34.92	.00	34.92	34.92
2020-2021	S42	Certified Mailing Fee*	27.84	.00	27.84	27.84
2019-2020	S33	Fernley Groundwater	.32	.00	.32	.32
2019-2020	S39	Trust Recording Fee	15.00	.00	15.00	15.00
2018-2019	S33	Fernley Groundwater	.32	.00	.32	.32
2017-2018	S33	Fernley Groundwater	.33	.00	.33	.33
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$32.88	$6,172.58
06/03/2024	INTEREST	INTEREST FOR 06/2024	$59.18	$6,139.70
06/03/2024	INTEREST	INTEREST FOR 06/2024	$26.96	$6,080.52
05/01/2024	INTEREST	INTEREST FOR 05/2024	$26.96	$6,053.56
04/01/2024	INTEREST	INTEREST FOR 04/2024	$26.96	$6,026.60
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.71	$5,999.64
03/01/2024	INTEREST	INTEREST FOR 03/2024	$26.96	$5,949.93
02/01/2024	INTEREST	INTEREST FOR 02/2024	$26.96	$5,922.97
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.99	$5,896.01
01/02/2024	INTEREST	INTEREST FOR 01/2024	$26.96	$5,864.02
12/01/2023	INTEREST	INTEREST FOR 12/2023	$26.96	$5,837.06
11/01/2023	INTEREST	INTEREST FOR 11/2023	$26.96	$5,810.10
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.81	$5,783.14
10/02/2023	INTEREST	INTEREST FOR 10/2023	$26.96	$5,765.33
09/05/2023	INTEREST	INTEREST FOR 09/2023	$26.96	$5,738.37
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.16	$5,711.41
07/17/2023	BILL	STEINHARDT, GEORGE L ET AL TRS	$710.11	$5,704.25
07/12/2023	INTEREST	INTEREST FOR 07/2023	$5.31	$4,994.14
07/12/2023	INTEREST	INTEREST FOR 07/2023	$26.96	$4,988.83
07/03/2023	INTEREST	INTEREST FOR 07/2023	$21.65	$4,961.87
06/05/2023	INTEREST	INTEREST FOR 06/2023	$53.08	$4,940.22
06/01/2023	INTEREST	INTEREST FOR 06/2023	$21.65	$4,887.14
05/01/2023	INTEREST	INTEREST FOR 05/2023	$21.65	$4,865.49
04/03/2023	INTEREST	INTEREST FOR 04/2023	$21.65	$4,843.84
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$44.59	$4,822.19
03/03/2023	INTEREST	INTEREST FOR 03/2023	$21.65	$4,777.60
02/01/2023	INTEREST	INTEREST FOR 02/2023	$21.65	$4,755.95
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.68	$4,734.30
01/04/2023	INTEREST	INTEREST FOR 01/2023	$21.65	$4,705.62
12/05/2022	INTEREST	INTEREST FOR 12/2022	$21.65	$4,683.97
11/04/2022	INTEREST	INTEREST FOR 11/2022	$21.65	$4,662.32
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.95	$4,640.67
10/04/2022	INTEREST	INTEREST FOR 10/2022	$21.65	$4,624.72
09/01/2022	INTEREST	INTEREST FOR 09/2022	$21.65	$4,603.07
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.40	$4,581.42
07/15/2022	BILL	STEINHARDT, GEORGE L ET AL TRS	$636.96	$4,575.02
07/08/2022	INTEREST	INTEREST FOR 07/2022	$21.65	$3,938.06
07/01/2022	INTEREST	INTEREST FOR 07/2022	$21.65	$3,916.41
06/06/2022	INTEREST	INTEREST FOR 06/2022	$49.16	$3,894.76
06/01/2022	INTEREST	INTEREST FOR 06/2022	$16.73	$3,845.60
05/02/2022	INTEREST	INTEREST FOR 05/2022	$16.73	$3,828.87
04/01/2022	INTEREST	INTEREST FOR 04/2022	$16.73	$3,812.14
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$41.30	$3,795.41
03/01/2022	INTEREST	INTEREST FOR 03/2022	$16.73	$3,754.11
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.90	$3,737.38
02/04/2022	INTEREST	INTEREST FOR 02/2022	$16.73	$3,731.48
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$26.55	$3,714.75
01/05/2022	INTEREST	INTEREST FOR 01/2022	$16.73	$3,688.20
12/02/2021	INTEREST	INTEREST FOR 12/2021	$16.73	$3,671.47
11/01/2021	INTEREST	INTEREST FOR 11/2021	$16.73	$3,654.74
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.75	$3,638.01
07/14/2021	BILL	STEINHARDT, GEORGE L ET AL TRS	$589.93	$3,623.26
07/12/2021	INTEREST	INTEREST FOR 07/2021	$12.19	$3,033.33
07/01/2021	INTEREST	INTEREST FOR 07/2021	$12.19	$3,021.14
06/08/2021	INTEREST	INTEREST FOR 06/2021	$45.39	$3,008.95
06/08/2021	INTEREST	INTEREST FOR 06/2021	$12.19	$2,963.56
05/14/2021	AMENDMENT	TAX SALE ADVERTISING	$34.92	$2,951.37
05/04/2021	INTEREST	INTEREST FOR 05/2021	$12.19	$2,916.45
04/01/2021	INTEREST	INTEREST FOR 04/2021	$12.19	$2,904.26
03/29/2021	AMENDMENT	TRUST CERTIFIED MAILING FEE	$27.84	$2,892.07
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$38.13	$2,864.23
03/01/2021	INTEREST	INTEREST FOR 03/2021	$3.89	$2,826.10
03/01/2021	INTEREST	INTEREST FOR 03/2021	$4.05	$2,822.21
03/01/2021	INTEREST	INTEREST FOR 03/2021	$4.25	$2,818.16
02/18/2021	AMENDMENT	TITLE SEARCH FEE	$165.00	$2,813.91
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$24.52	$2,648.91
01/05/2021	INTEREST	INTEREST FOR 1/2021	$4.25	$2,624.39
01/05/2021	INTEREST	INTEREST FOR 1/2021	$4.05	$2,620.14
01/05/2021	INTEREST	INTEREST FOR 1/2021	$3.89	$2,616.09
12/01/2020	INTEREST	Monthly Interest	$12.19	$2,612.20
11/09/2020	INTEREST	Monthly Interest	$12.19	$2,600.01
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.64	$2,587.82
10/05/2020	INTEREST	Monthly Interest	$12.19	$2,574.18
09/01/2020	INTEREST	Monthly Interest	$12.19	$2,561.99
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.47	$2,549.80
08/03/2020	INTEREST	Monthly Interest	$12.19	$2,544.33
07/09/2020	BILL	STEINHARDT, GEORGE L ET AL TRS	$544.70	$2,532.14
07/01/2020	INTEREST	Monthly Interest	$12.19	$1,987.44
06/24/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$1,975.25
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$1,960.25
06/01/2020	INTEREST	Monthly Interest	$50.48	$1,953.35
05/01/2020	INTEREST	Monthly Interest	$7.94	$1,902.87
04/02/2020	INTEREST	Monthly Interest	$7.94	$1,894.93
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$35.74	$1,886.99
03/03/2020	INTEREST	Monthly Interest	$7.94	$1,851.25
02/03/2020	INTEREST	Monthly Interest	$7.94	$1,843.31
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.01	$1,835.37
01/01/2020	INTEREST	Monthly Interest	$7.94	$1,812.36
12/04/2019	INTEREST	Monthly Interest	$7.94	$1,804.42
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.83	$1,796.48
10/01/2019	INTEREST	Monthly Interest	$7.94	$1,783.65
09/01/2019	INTEREST	Monthly Interest	$7.94	$1,775.71
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.18	$1,767.77
07/31/2019	INTEREST	Monthly Interest	$7.94	$1,762.59
07/22/2019	INTEREST	Monthly Interest	$7.94	$1,754.65
07/10/2019	BILL	STEINHARDT, GEORGE L ET AL TRS	$510.53	$1,746.71
07/01/2019	INTEREST	Monthly Interest	$7.94	$1,236.18
06/03/2019	INTEREST	Monthly Interest	$44.41	$1,228.24
05/01/2019	INTEREST	Monthly Interest	$3.89	$1,183.83
04/01/2019	INTEREST	Monthly Interest	$3.89	$1,179.94
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$34.04	$1,176.05
03/02/2019	INTEREST	Monthly Interest	$3.89	$1,142.01
02/01/2019	INTEREST	Monthly Interest	$3.89	$1,138.12
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.91	$1,134.23
01/02/2019	INTEREST	Monthly Interest	$3.89	$1,112.32
12/04/2018	INTEREST	Monthly Interest	$3.89	$1,108.43
11/01/2018	INTEREST	Monthly Interest	$3.89	$1,104.54
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.21	$1,100.65
10/02/2018	INTEREST	Monthly Interest	$3.89	$1,088.44
09/02/2018	INTEREST	Monthly Interest	$3.89	$1,084.55
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.93	$1,080.66
08/01/2018	INTEREST	Monthly Interest	$3.89	$1,075.73
07/10/2018	BILL	STEINHARDT, GEORGE L ET AL TRS	$486.24	$1,071.84
07/02/2018	INTEREST	Monthly Interest	$3.89	$585.60
06/01/2018	INTEREST	Monthly Interest	$38.89	$581.71
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$542.82
03/30/2018	PENALTY	Postage	$1.00	$537.82
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$32.66	$536.82
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.04	$504.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.73	$483.12
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.75	$471.39
07/10/2017	BILL	STEINHARDT, GEORGE L ET AL TRS	$466.64	$466.64
06/28/2017	PAYMENT	GEORGE STEINHARDT CHECK BANK: PNP INTERNET NUM: 33287791	$-566.13	$0.00
06/01/2017	INTEREST	Monthly Interest	$37.90	$566.13
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$528.23
03/28/2017	PENALTY	Postage	$1.00	$524.23
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$31.84	$523.23
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.51	$491.39
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.44	$470.88
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.63	$459.44
07/11/2016	BILL	STEINHARDT, GEORGE L ET AL TRS	$454.81	$454.81
04/27/2016	PAYMENT	WILLIAMS, MICHAEL CHECK NUM: PNP E23939993	$-242.82	$0.00
04/27/2016	ADJUST	REMOVE-SENT BACK THRU PNP BANK: PNP INTERNET NUM: 23939646	$117.52	$242.82
04/27/2016	VOID	MICHAEL WILLIAMS CORK: D BANK: PNP INTERNET NUM: 23939646	$-117.52	$125.30
04/04/2016	PENALTY	POSTAGE	$1.00	$242.82
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.30	$241.82
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.52	$230.52
08/12/2015	PAYMENT	WCAL3 LLC CHECK NUM: 1433	$-113.00	$226.00
08/12/2015	PAYMENT	WCAL3 LLC CHECK NUM: 1432	$-115.55	$339.00
07/07/2015	BILL	STEINHARDT, GEORGE L ET AL TRS	$454.55	$454.55
08/04/2014	PAYMENT	STEINHARDT, GEORGE L ET AL TRS CORK: D NUM: E14634794	$-1,590.29	$0.00
07/08/2014	BILL	STEINHARDT, GEORGE L ET AL TRS	$447.83	$1,590.29
07/07/2014	INTEREST	Monthly Interest	$7.29	$1,142.46
07/01/2014	INTEREST	Monthly Interest	$7.29	$1,135.17
06/02/2014	INTEREST	Monthly Interest	$40.75	$1,127.88
05/01/2014	INTEREST	Monthly Interest	$3.57	$1,087.13
03/25/2014	INTEREST	Monthly Interest	$3.57	$1,083.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$31.23	$1,079.99
03/03/2014	INTEREST	Monthly Interest	$3.57	$1,048.76
02/03/2014	INTEREST	Monthly Interest	$3.57	$1,045.19
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.11	$1,041.62
01/01/2014	INTEREST	Monthly Interest	$3.57	$1,021.51
12/02/2013	INTEREST	Monthly Interest	$3.57	$1,017.94
11/01/2013	INTEREST	Monthly Interest	$3.57	$1,014.37
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.21	$1,010.80
10/01/2013	INTEREST	Monthly Interest	$3.57	$999.59
09/03/2013	INTEREST	Monthly Interest	$3.57	$996.02
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.53	$992.45
07/08/2013	BILL	STEINHARDT, GEORGE L ET AL TRS	$446.17	$987.92
07/08/2013	INTEREST	Monthly Interest	$3.57	$541.75
07/01/2013	INTEREST	Monthly Interest	$3.57	$538.18
06/01/2013	INTEREST	Monthly Interest	$35.68	$534.61
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$498.93
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$29.97	$492.43
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.27	$462.46
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.71	$443.19
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.29	$432.48
07/10/2012	BILL	STEINHARDT, GEORGE L ET AL TRS	$428.19	$428.19
03/23/2012	PAYMENT	WILLIAMS, GIGI CORK: D NUM: CREDIT CARD	$-489.07	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$29.76	$489.07
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.15	$459.31
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.66	$440.16
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.29	$429.50
07/08/2011	BILL	STEINHARDT, GEORGE L ET AL TRS	$425.21	$425.21
05/09/2011	PAYMENT	PENINSULA HOMES REALTY CHECK NUM: 3985	$-464.78	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$464.78
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.89	$458.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.96	$430.39
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.02	$412.43
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.05	$402.41
07/08/2010	BILL	STEINHARDT, GEORGE L ET AL TRS	$398.36	$398.36
11/02/2009	PAYMENT	STEINHARDT, GEORGE L ET AL TRS CHECK BANK: 11-35 NUM: 1037	$-12.33	$0.00
09/23/2009	PAYMENT	STEINHARDT, LAWRENCE CHECK BANK: 11-35 NUM: 1036	$-1,051.40	$12.33
09/01/2009	INTEREST	Monthly Interest	$3.74	$1,063.73
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.85	$1,059.99
08/03/2009	INTEREST	Monthly Interest	$3.74	$1,055.14
07/06/2009	BILL	STEINHARDT, GEORGE L ET AL TRS	$484.32	$1,051.40
07/01/2009	INTEREST	Monthly Interest	$3.74	$567.08
07/01/2009	INTEREST	Monthly Interest	$3.74	$563.34
06/01/2009	INTEREST	Monthly Interest	$37.37	$559.60
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$522.23
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$31.39	$515.73
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.19	$484.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.22	$464.15
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.50	$452.93
07/15/2008	BILL	STEINHARDT, GEORGE L ET AL TRS	$448.43	$448.43
02/01/2008	PAYMENT	WILLIAMS, GIGI CORK: D BANK: CREDIT CARD NUM: VISA	$-595.24	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.73	$595.24
01/03/2008	INTEREST	Monthly Interest	$0.97	$576.51
12/03/2007	INTEREST	Monthly Interest	$0.97	$575.54
11/01/2007	INTEREST	Monthly Interest	$0.97	$574.57
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.46	$573.60
10/01/2007	INTEREST	Monthly Interest	$0.97	$563.14
09/04/2007	INTEREST	Monthly Interest	$0.97	$562.17
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.25	$561.20
08/01/2007	INTEREST	Monthly Interest	$0.97	$556.95
07/12/2007	BILL	STEINHARDT, GEORGE L ET AL TRS	$415.21	$555.98
07/02/2007	INTEREST	Monthly Interest	$0.97	$140.77
07/02/2007	INTEREST	Monthly Interest	$0.97	$139.80
06/04/2007	INTEREST	Monthly Interest	$9.71	$138.83
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$129.12
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.82	$123.12
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.82	$117.30
01/09/2007	PAYMENT	WILLIAMS, ROBERT/GIGI CHECK BANK: 11-35 NUM: 2627	$-500.00	$116.48
12/01/2006	INTEREST	Monthly Interest	$1.47	$616.48
11/01/2006	INTEREST	Monthly Interest	$1.47	$615.01
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.62	$613.54
10/04/2006	INTEREST	Monthly Interest	$1.47	$603.92
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.86	$602.45
09/01/2006	INTEREST	Monthly Interest	$1.47	$598.59
08/02/2006	INTEREST	Monthly Interest	$1.47	$597.12
07/12/2006	BILL	STEINHARDT, GEORGE L ET AL TRS	$384.47	$595.65
07/06/2006	INTEREST	Monthly Interest	$1.47	$211.18
07/06/2006	INTEREST	Monthly Interest	$1.47	$209.71
06/05/2006	INTEREST	Monthly Interest	$14.67	$208.24
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$193.57
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.80	$188.32
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.52	$179.52
09/19/2005	PAYMENT	STEINHARDT, GEORGE L ET AL TRS CASH	$-0.01	$176.00
09/14/2005	PAYMENT	ROBERT B. WILLIAMS CHECK BANK: 11-35 NUM: 2262	$-183.66	$176.01
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.68	$359.67
07/15/2005	BILL	STEINHARDT, GEORGE L ET AL TRS	$355.99	$355.99
04/14/2005	PAYMENT	WILLIAMS,ROBERT B CHECK BANK: 11-35 NUM: 2241	$-379.17	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$23.07	$379.17
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.86	$356.10
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.28	$341.24
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.34	$332.96
07/08/2004	BILL	STEINHARDT, GEORGE L ET AL TRS	$329.62	$329.62
04/09/2004	PAYMENT	WILLIAMS, GIGI CHECK BANK: 11-35 NUM: 2159	$-373.92	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$22.76	$373.92
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.63	$351.16
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.13	$336.53
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.25	$328.40
07/18/2003	BILL	STEINHARDT, GEORGE L ET AL TRS	$325.15	$325.15
06/05/2003	PAYMENT	STEINHARDT CASH	$-1,998.57	$0.00
06/02/2003	INTEREST	Monthly Interest	$34.85	$1,998.57
05/05/2003	INTEREST	Monthly Interest	$8.51	$1,963.72
03/29/2003	INTEREST	Monthly Interest	$8.51	$1,955.21
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$22.13	$1,946.70
03/05/2003	INTEREST	Monthly Interest	$8.51	$1,924.57
02/05/2003	AMENDMENT	ADD CERTIFIED POSTAGE (4)	$17.68	$1,916.06
02/04/2003	INTEREST	Monthly Interest	$8.51	$1,898.38
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.23	$1,889.87
01/10/2003	INTEREST	Monthly Interest	$8.51	$1,875.64
12/03/2002	INTEREST	Monthly Interest	$8.51	$1,867.13
11/01/2002	INTEREST	Monthly Interest	$8.51	$1,858.62
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.91	$1,850.11
10/02/2002	INTEREST	Monthly Interest	$8.51	$1,842.20
09/03/2002	INTEREST	Monthly Interest	$8.51	$1,833.69
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.16	$1,825.18
08/04/2002	INTEREST	Monthly Interest	$8.51	$1,822.02
07/12/2002	INTEREST	Monthly Interest	$8.51	$1,813.51
07/12/2002	BILL	STEINHARDT, GEORGE L ET AL TRS	$316.11	$1,805.00
06/03/2002	INTEREST	Monthly Interest	$31.90	$1,488.89
05/01/2002	INTEREST	Monthly Interest	$5.91	$1,456.99
04/01/2002	INTEREST	Monthly Interest	$5.91	$1,451.08
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.83	$1,445.17
03/03/2002	INTEREST	Monthly Interest	$5.91	$1,423.34
02/06/2002	INTEREST	Monthly Interest	$5.91	$1,417.43
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.04	$1,411.52
01/12/2002	AMENDMENT	add title search fee	$100.00	$1,397.48
01/03/2002	INTEREST	Monthly Interest	$5.91	$1,297.48
12/04/2001	INTEREST	Monthly Interest	$5.91	$1,291.57
11/01/2001	INTEREST	Monthly Interest	$5.91	$1,285.66
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.80	$1,279.75
10/01/2001	INTEREST	Monthly Interest	$5.91	$1,271.95
09/04/2001	INTEREST	Monthly Interest	$5.91	$1,266.04
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.12	$1,260.13
08/01/2001	INTEREST	Monthly Interest	$5.91	$1,257.01
07/12/2001	BILL	STEINHARDT, GEORGE L ET AL TRS	$311.85	$1,251.10
07/02/2001	INTEREST	Monthly Interest	$5.91	$939.25
07/02/2001	INTEREST	Monthly Interest	$5.91	$933.34
06/05/2001	INTEREST	Monthly Interest	$29.02	$927.43
05/01/2001	INTEREST	Monthly Interest	$3.34	$898.41
03/28/2001	INTEREST	Monthly Interest	$3.34	$895.07
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.57	$891.73
03/01/2001	INTEREST	Monthly Interest	$3.34	$870.16
02/02/2001	INTEREST	Monthly Interest	$3.34	$866.82
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.87	$863.48
01/08/2001	INTEREST	Monthly Interest	$3.34	$849.61
11/30/2000	INTEREST	Monthly Interest	$3.34	$846.27
11/09/2000	INTEREST	Monthly Interest	$3.34	$842.93
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.71	$839.59
10/05/2000	INTEREST	Monthly Interest	$3.34	$831.88
09/07/2000	INTEREST	Monthly Interest	$3.34	$828.54
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.09	$825.20
08/01/2000	INTEREST	Monthly Interest	$3.34	$822.11
07/17/2000	BILL	STEINHARDT, GEORGE L & JULIA T	$308.20	$818.77
07/03/2000	INTEREST	Monthly Interest	$3.34	$510.57
07/03/2000	INTEREST	Monthly Interest	$3.34	$507.23
06/06/2000	INTEREST	Monthly Interest	$27.73	$503.89
05/01/2000	INTEREST	Monthly Interest	$0.63	$476.16
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$475.53
03/30/2000	INTEREST	Monthly Interest	$0.63	$470.53
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$22.77	$469.90
03/02/2000	INTEREST	Monthly Interest	$0.63	$447.13
02/02/2000	INTEREST	Monthly Interest	$0.63	$446.50
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.64	$445.87
01/07/2000	INTEREST	Monthly Interest	$0.63	$431.23
12/06/1999	INTEREST	Monthly Interest	$0.63	$430.60
11/03/1999	INTEREST	Monthly Interest	$0.63	$429.97
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.14	$429.34
10/12/1999	INTEREST	Monthly Interest	$0.63	$421.20
09/03/1999	INTEREST	Monthly Interest	$0.63	$420.57
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.26	$419.94
08/06/1999	INTEREST	Monthly Interest	$0.63	$416.68
07/17/1999	BILL	STEINHARDT, GEORGE L & JULIA T	$325.25	$416.05
07/13/1999	INTEREST	Monthly Interest	$0.63	$90.80
07/01/1999	INTEREST	Monthly Interest	$0.63	$90.17
06/07/1999	INTEREST	Monthly Interest	$6.27	$89.54
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$83.27
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.01	$78.27
01/08/1999	PAYMENT	STEINHARDT, GEORGE L & JULIA T CHECK BANK: 94-72 NUM: 1966	$-90.00	$75.26
10/15/1998	PAYMENT	KLING, JOYCE CHECK BANK: 94-72 NUM: 1886	$-82.63	$165.26
08/11/1998	PAYMENT	KLING, J. CHECK BANK: 94-72 NUM: 1830	$-82.83	$247.89
07/13/1998	BILL	STEINHARDT, GEORGE L & JULIA T	$330.72	$330.72
03/12/1998	PAYMENT	STEINHARDT, GEORGE L & JULIA T CHECK	$-129.54	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.54	$129.54
10/06/1997	PAYMENT	KLING, JOYCE ANN CHECK	$-63.50	$127.00
07/28/1997	PAYMENT	KLING, JOYCE ANN CHECK	$-63.72	$190.50
07/14/1997	BILL	STEINHARDT, GEORGE L & JULIA T	$254.22	$254.22
12/03/1996	PAYMENT	Kling, Jeffrey T.	$-126.78	$0.00
09/23/1996	PAYMENT	KLING, JEFFREY	$-63.39	$126.78
08/14/1996	PAYMENT	KLING, J & J	$-141.56	$190.17
08/14/1996	ADJUST	posted to wrong payor	$141.56	$331.73
08/14/1996	VOID	STEINHARDT, GEORGE L & JULIA T	$-141.56	$190.17
08/02/1996	INTEREST	Monthly Interest	$0.52	$331.73
07/18/1996	BILL	STEINHARDT, GEORGE L & JULIA T	$253.74	$331.21
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$15.20	$77.47
07/01/1995	BILL	STEINHARDT, GEORGE L & JULIA T	$62.27	$62.27