Tax Account 015-325-35
Owners
MACHE, STEVEN & TAMMI ET AL
12560 BROKEN ARROW
SILVER SPRINGS, NV 89429-0000
MACHE, TAMMI
RUCH, ELAINE S
CLARK, ANGELIQUE L M TRS
Account Summary
| Account ID | 015-325-35 |
|---|---|
| Account Type | Real Estate |
| Location | 12560 BROKEN ARROW STAGECOACH |
| Balance | $546.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,184.44 |
| Total | $2,184.44 |
| Paid | $1,638.44 |
| Balance | $546.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 8.3 (Central Lyon Fire District) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,120.87 | $0.00 | $2,120.87 | $0.00 | $0.00 | 3.4878 | 8.3 |
| 2022/2023 REAL ESTATE TAXES | $1,854.78 | $0.00 | $1,854.78 | $0.00 | $0.00 | 3.2548 | 8.3 |
| 2021/2022 REAL ESTATE TAXES | $1,735.16 | $0.00 | $1,735.16 | $0.00 | $0.00 | 3.2565 | 8.3 |
| 2020/2021 SECURED TAXES | $1,683.82 | $0.00 | $1,683.82 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2019/2020 SECURED TAXES | $1,634.82 | $0.00 | $1,634.82 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2018/2019 SECURED TAXES | $1,587.24 | $0.00 | $1,587.24 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2017/2018 SECURED TAXES | $1,541.03 | $0.00 | $1,541.03 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2016/2017 SECURED TAXES | $1,502.02 | $0.00 | $1,502.02 | $0.00 | $0.00 | 3.2544 | 8.3 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S32 | Dayton Valley GW | 1.82 | 1.38 | .44 | .00 |
| 2023-2024 | S32 | Dayton Valley GW | 1.82 | 1.82 | .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 |
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/31/2024 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE - | $-546.00 | $546.00 |
| 10/07/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-546.00 | $1,092.00 |
| 08/19/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-546.44 | $1,638.00 |
| 07/16/2024 | BILL | MACHE, STEVEN & TAMMI ET AL | $2,184.44 | $2,184.44 |
| 03/05/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-530.00 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-530.00 | $530.00 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-530.00 | $1,060.00 |
| 08/17/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-530.87 | $1,590.00 |
| 07/17/2023 | BILL | MACHE, STEVEN & TAMMI ET AL | $2,120.87 | $2,120.87 |
| 03/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-463.00 | $0.00 |
| 01/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-463.00 | $463.00 |
| 10/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-463.00 | $926.00 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-465.78 | $1,389.00 |
| 07/15/2022 | BILL | MACHE, STEVEN & TAMMI ET AL | $1,854.78 | $1,854.78 |
| 03/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-433.74 | $0.00 |
| 01/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-433.74 | $433.74 |
| 10/04/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-433.74 | $867.48 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-433.94 | $1,301.22 |
| 07/14/2021 | BILL | BROWN, CLYDE R TRS ET AL | $1,735.16 | $1,735.16 |
| 03/10/2021 | PAYMENT | QUICKEN LOANS ACH CORE - | $-420.00 | $0.00 |
| 12/28/2020 | PAYMENT | QUICKEN LOANS ACH CORE - | $-420.00 | $420.00 |
| 10/01/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-420.00 | $840.00 |
| 10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $423.82 | $1,260.00 |
| 10/01/2020 | VOID | QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH | $-423.82 | $836.18 |
| 08/17/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-423.82 | $1,260.00 |
| 07/09/2020 | BILL | BROWN, CLYDE R TRS ET AL | $1,683.82 | $1,683.82 |
| 03/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-408.00 | $0.00 |
| 01/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-408.00 | $408.00 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-408.00 | $816.00 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-410.82 | $1,224.00 |
| 07/10/2019 | BILL | BROWN, CLYDE R TRS ET AL | $1,634.82 | $1,634.82 |
| 02/27/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-396.00 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-396.00 | $396.00 |
| 10/01/2018 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-396.00 | $792.00 |
| 08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-399.24 | $1,188.00 |
| 07/10/2018 | BILL | BROWN, CLYDE R TRS ET AL | $1,587.24 | $1,587.24 |
| 02/27/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-384.00 | $0.00 |
| 01/02/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-384.00 | $384.00 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: ACH | $-384.00 | $768.00 |
| 08/18/2017 | PAYMENT | QUICKEN LOANS CHECK | $-389.03 | $1,152.00 |
| 07/10/2017 | BILL | BROWN, CLYDE R TRS ET AL | $1,541.03 | $1,541.03 |
| 03/06/2017 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-375.00 | $0.00 |
| 01/03/2017 | PAYMENT | QUICKEN LOANS CHECK | $-375.00 | $375.00 |
| 09/29/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-375.00 | $750.00 |
| 09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $377.02 | $1,125.00 |
| 09/29/2016 | VOID | QUICKEN LOANS CHECK NUM: CORELOGIC | $-377.02 | $747.98 |
| 08/15/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-377.02 | $1,125.00 |
| 07/11/2016 | BILL | BROWN, CLYDE R TRS ET AL | $1,502.02 | $1,502.02 |
| 03/03/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500 | $-374.00 | $0.00 |
| 12/31/2015 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983 | $-374.00 | $374.00 |
| 10/02/2015 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058 | $-374.00 | $748.00 |
| 08/12/2015 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS | $-376.93 | $1,122.00 |
| 07/07/2015 | BILL | BROWN, CLYDE R TRS ET AL | $1,498.93 | $1,498.93 |
| 02/27/2015 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 8 CHECKS | $-363.00 | $0.00 |
| 01/05/2015 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60029756 | $-363.00 | $363.00 |
| 10/03/2014 | PAYMENT | CHASE CHECK BANK: E-FILE NUM: CORELOGIC | $-363.00 | $726.00 |
| 08/14/2014 | PAYMENT | CHASE CHECK NUM: CORELOGIC E-CK | $-366.15 | $1,089.00 |
| 07/08/2014 | BILL | BROWN, CLYDE R TRS ET AL | $1,455.15 | $1,455.15 |
| 02/28/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFILE | $-362.00 | $0.00 |
| 01/01/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: E-FILE | $-362.00 | $362.00 |
| 10/02/2013 | PAYMENT | CHASE CHECK | $-362.00 | $724.00 |
| 08/15/2013 | PAYMENT | CHASE CHECK NUM: WIRE | $-365.00 | $1,086.00 |
| 07/08/2013 | BILL | BROWN, CLYDE R TRS ET AL | $1,451.00 | $1,451.00 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-439.00 | $0.00 |
| 01/03/2013 | PAYMENT | CHASE CHECK | $-439.00 | $439.00 |
| 10/05/2012 | PAYMENT | CHASE CHECK | $-439.00 | $878.00 |
| 08/20/2012 | PAYMENT | CHASE CHECK | $-442.32 | $1,317.00 |
| 07/10/2012 | BILL | BROWN, CLYDE R TRS ET AL | $1,759.32 | $1,759.32 |
| 03/02/2012 | PAYMENT | CHASE CHECK BANK: CORELOGIC | $-410.00 | $0.00 |
| 01/03/2012 | PAYMENT | CHASE CHECK NUM: CORELOGIC IBP | $-410.00 | $410.00 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-410.00 | $820.00 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-412.55 | $1,230.00 |
| 07/08/2011 | BILL | BROWN, CLYDE R TRS ET AL | $1,642.55 | $1,642.55 |
| 03/07/2011 | PAYMENT | CHASE CHECK | $-402.00 | $0.00 |
| 12/30/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-402.00 | $402.00 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-402.00 | $804.00 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-402.72 | $1,206.00 |
| 07/08/2010 | BILL | BROWN, CLYDE R TRS ET AL | $1,608.72 | $1,608.72 |
| 01/13/2010 | PAYMENT | SCOTT, PEGGY CHECK BANK: 94-7074 NUM: 1233 | $-25.25 | $0.00 |
| 01/12/2010 | PAYMENT | TECLAND LLC CHECK BANK: 94-77 NUM: 1115 | $-77.77 | $25.25 |
| 01/07/2010 | PAYMENT | DOUTRE ELECTRIC CHECK BANK: 94-7074 NUM: 6225 | $-77.77 | $103.02 |
| 01/04/2010 | PAYMENT | RUCH, RANDALL/WILLIAMS, GERALD CHECK BANK: 62-22 NUM: 1150 | $-74.74 | $180.79 |
| 01/04/2010 | PAYMENT | RUCH, RANDALL R CHECK BANK: 60-7491 NUM: 309 | $-130.30 | $255.53 |
| 12/30/2009 | PAYMENT | LAUREN, WHITNEY H CHECK BANK: 3-5 NUM: 1759 | $-38.40 | $385.83 |
| 12/30/2009 | PAYMENT | BROWN, CLYDE & SHARAN CHECK BANK: 94-8019 NUM: 5795 | $-130.30 | $424.23 |
| 12/30/2009 | PAYMENT | GUNDLACH, HEINZ & ELFRIEDE CHECK BANK: 94-7074 NUM: 141 | $-52.52 | $554.53 |
| 12/30/2009 | PAYMENT | GIES, STEPHEN & SHARON CHECK BANK: 11-4288 NUM: 1291 | $-130.30 | $607.05 |
| 12/30/2009 | PAYMENT | TIMOTHY & MEAGAN GIES TRUST CHECK BANK: 90-3752 NUM: 517 | $-38.40 | $737.35 |
| 12/21/2009 | PAYMENT | GIANNINI, PAUL & NANCY CHECK BANK: 94-7074 NUM: 1106 | $-130.30 | $775.75 |
| 11/30/2009 | PAYMENT | RUCH, RANDALL & WILLIAMS, GERA CHECK BANK: 62-22 NUM: 1148 | $-252.00 | $906.05 |
| 11/30/2009 | PAYMENT | SCOTT, PEGGY CHECK BANK: 94-7074 NUM: 1211 | $-86.00 | $1,158.05 |
| 11/30/2009 | PAYMENT | BROWN, CLYDE OR SHARAN CHECK BANK: 94-8019 NUM: 5743 | $-434.00 | $1,244.05 |
| 11/30/2009 | PAYMENT | GIES, TIMOTHY & MEAGAN CHECK BANK: 90-3752 NUM: 516 | $-130.00 | $1,678.05 |
| 11/30/2009 | PAYMENT | RUCH, RANDALL CHECK BANK: 60-7491 NUM: 286 | $-434.00 | $1,808.05 |
| 11/30/2009 | PAYMENT | HIGGS, WILLIAM OR JUDY CHECK BANK: 94-77 NUM: 1107 | $-261.00 | $2,242.05 |
| 11/30/2009 | PAYMENT | GUNDLACH, HENRY & ELFRIEDE CHECK BANK: 90-78 NUM: 2002 | $-175.00 | $2,503.05 |
| 11/23/2009 | PAYMENT | DOUTRE ELECTRIC CHECK BANK: 94-7074 NUM: 6149 | $-261.00 | $2,678.05 |
| 11/20/2009 | PAYMENT | GIANNINI, PAUL OR NANCY CHECK BANK: 94-7074 NUM: 1104 | $-434.00 | $2,939.05 |
| 11/12/2009 | PAYMENT | LAUREN, WHITNEY CHECK BANK: 3-5 NUM: 1751 | $-130.00 | $3,373.05 |
| 11/09/2009 | PAYMENT | GIES, STEPHEN & SHARON CHECK BANK: 11-4288 NUM: 1226 | $-434.00 | $3,503.05 |
| 11/03/2009 | INTEREST | Monthly Interest | $13.90 | $3,937.05 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $43.24 | $3,923.15 |
| 10/05/2009 | INTEREST | Monthly Interest | $13.90 | $3,879.91 |
| 09/01/2009 | INTEREST | Monthly Interest | $13.90 | $3,866.01 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $17.35 | $3,852.11 |
| 08/03/2009 | INTEREST | Monthly Interest | $13.90 | $3,834.76 |
| 07/06/2009 | BILL | TECLAND LLC | $1,726.72 | $3,820.86 |
| 07/01/2009 | INTEREST | Monthly Interest | $13.90 | $2,094.14 |
| 07/01/2009 | INTEREST | Monthly Interest | $13.90 | $2,080.24 |
| 06/01/2009 | INTEREST | Monthly Interest | $133.81 | $2,066.34 |
| 05/01/2009 | INTEREST | Monthly Interest | $0.58 | $1,932.53 |
| 04/01/2009 | INTEREST | Monthly Interest | $0.58 | $1,931.95 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $111.92 | $1,931.37 |
| 03/02/2009 | INTEREST | Monthly Interest | $0.58 | $1,819.45 |
| 02/03/2009 | INTEREST | Monthly Interest | $0.58 | $1,818.87 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $71.99 | $1,818.29 |
| 01/05/2009 | INTEREST | Monthly Interest | $0.58 | $1,746.30 |
| 12/01/2008 | INTEREST | Monthly Interest | $0.58 | $1,745.72 |
| 11/03/2008 | INTEREST | Monthly Interest | $0.58 | $1,745.14 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $40.04 | $1,744.56 |
| 10/01/2008 | INTEREST | Monthly Interest | $0.58 | $1,704.52 |
| 09/02/2008 | INTEREST | Monthly Interest | $0.58 | $1,703.94 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $16.07 | $1,703.36 |
| 08/04/2008 | INTEREST | Monthly Interest | $0.58 | $1,687.29 |
| 07/15/2008 | BILL | TECLAND LLC | $1,598.82 | $1,686.71 |
| 07/01/2008 | INTEREST | Monthly Interest | $0.58 | $87.89 |
| 07/01/2008 | INTEREST | Monthly Interest | $0.58 | $87.31 |
| 06/02/2008 | INTEREST | Monthly Interest | $5.83 | $86.73 |
| 04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $80.90 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $3.50 | $74.90 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.40 | $71.40 |
| 10/17/2007 | PAYMENT | LAMBDIN, TIMOTHY E. CORK: D BANK: CREDIT CARD NUM: VISA | $-36.40 | $70.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.40 | $106.40 |
| 09/04/2007 | PAYMENT | LAMBDI, TIMOTHY E & EMILY JEAN CHECK BANK: 94-7074 NUM: 4621 | $-38.38 | $105.00 |
| 08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.48 | $143.38 |
| 07/12/2007 | BILL | TECLAND LLC | $141.90 | $141.90 |
| 08/29/2006 | PAYMENT | LAN, SHU C & TISA CHECK BANK: 11-7000 NUM: 1546 | $-131.22 | $0.00 |
| 07/12/2006 | BILL | LAN, SHU C & TISA | $131.22 | $131.22 |
| 08/05/2005 | PAYMENT | ALL STAR REALTY CHECK BANK: 94-72 NUM: 5215 | $-121.54 | $0.00 |
| 07/15/2005 | BILL | LAN, SHU C & TISA | $121.54 | $121.54 |
| 04/13/2005 | PAYMENT | ALL STAR REALTY CHECK BANK: 94-72 NUM: 5054 | $-129.05 | $0.00 |
| 03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $7.85 | $129.05 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $5.05 | $121.20 |
| 10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $2.81 | $116.15 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.13 | $113.34 |
| 07/08/2004 | BILL | LAN, SHU C & TISA | $112.21 | $112.21 |
| 08/11/2003 | PAYMENT | ALL STAR REALTY CHECK BANK: 94-72 NUM: 4181 | $-111.05 | $0.00 |
| 07/18/2003 | BILL | LAN, SHU C & TISA | $111.05 | $111.05 |
| 08/06/2002 | PAYMENT | LAN, SHU C & TISA CHECK BANK: 11-7000 NUM: 1291 | $-107.45 | $0.00 |
| 07/12/2002 | BILL | LAN, SHU C & TISA | $107.45 | $107.45 |
| 08/01/2001 | PAYMENT | LISA LAN CHECK BANK: 11-7000 NUM: 1203 | $-105.61 | $0.00 |
| 07/12/2001 | BILL | LAN, SHU C & TISA | $105.61 | $105.61 |
| 08/29/2000 | PAYMENT | LAN, TISA CHECK BANK: 11-7000 NUM: 1117 | $-103.49 | $0.00 |
| 07/17/2000 | BILL | LAN, SHU C & TISA | $103.49 | $103.49 |
| 08/25/1999 | PAYMENT | ALL STAR REALTY CHECK BANK: 94-72 NUM: 3316 | $-109.27 | $0.00 |
| 07/17/1999 | BILL | LAN, SHU C & TISA | $109.27 | $109.27 |
| 07/28/1998 | PAYMENT | ALL STAR REALTY CHECK | $-111.24 | $0.00 |
| 07/13/1998 | BILL | LAN, SHU C & TISA | $111.24 | $111.24 |
| 07/21/1997 | PAYMENT | LAN, TISA CHECK | $-34.51 | $0.00 |
| 07/14/1997 | BILL | LAN, SHU C & TISA | $34.51 | $34.51 |
| 04/07/1997 | PAYMENT | LAN, SHU C & TISA CHECK | $-41.87 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $2.40 | $41.87 |
| 01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.06 | $39.47 |
| 10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $1.72 | $37.41 |
| 09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.37 | $35.69 |
| 07/18/1996 | BILL | LAN, SHU C & TISA | $34.32 | $34.32 |