Tax Account 018-254-11

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Owners

ORTIZ, SAGRARIO ROSALES ET AL
2700 RAWHIDE ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-254-11
Account Type	Real Estate
Location	2700 RAWHIDE ST SILVER SPRINGS
Balance	$229.26
Currently Due	$0.00

Account ID

018-254-11

Account Type

Real Estate

Location

2700 RAWHIDE ST
SILVER SPRINGS

Balance

$229.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$925.74
Total	$925.74
Paid	$696.48
Balance	$229.26
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$925.74

Total

$925.74

Paid

$696.48

Balance

$229.26

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	Paid	$232.74	$0.00	$232.74	$232.74	$0.00
2	10/07/2024	10/17/2024	Paid	$231.00	$0.00	$231.00	$231.00	$0.00
3	01/06/2025	01/16/2025	Paid	$231.00	$0.00	$231.00	$231.00	$0.00
4	03/03/2025	03/13/2025	Due	$231.00	$0.00	$231.00	$1.74	$229.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$956.79	$0.00	$956.79	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$727.52	$0.00	$727.52	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$683.15	$0.00	$683.15	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$641.21	$6.45	$647.66	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$608.97	$95.42	$704.39	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$784.81	$189.18	$973.99	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$766.33	$26.74	$793.07	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$755.22	$0.00	$755.22	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	95.19	31.37	.00
2024-2025	S31	Churchill Valley GW	2.04	1.57	.47	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S37	SSGID Delinquent	90.09	90.09	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/05/2024	PAYMENT	TICOR TITLE OF NEVADA, INC. CHECK 501002989	$-232.74	$229.26
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-231.00	$462.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-232.74	$693.00
07/16/2024	BILL	VADER, SEAN	$925.74	$925.74
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-216.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-216.00	$216.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-216.00	$432.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-308.79	$648.00
07/17/2023	BILL	VADER, GERALD L	$956.79	$956.79
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-181.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-181.00	$181.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-181.00	$362.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-184.52	$543.00
07/15/2022	BILL	VADER, GERALD L	$727.52	$727.52
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-170.74	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-170.74	$170.74
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-170.74	$341.48
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-170.93	$512.22
07/14/2021	BILL	VADER, GERALD L	$683.15	$683.15
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-160.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-160.00	$160.00
09/04/2020	PAYMENT	TICOR TITLE CHECK NUM: 10031081	$-327.66	$320.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.45	$647.66
07/09/2020	BILL	HATFIELD, DANIEL	$641.21	$641.21
05/11/2020	PAYMENT	DANIEL HATFIELD CORK: D BANK: PNP INTERNET NUM: 74888832	$-545.30	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$545.30
04/10/2020	PAYMENT	DANIEL HATFIELD CORK: D BANK: PNP INTERNET NUM: 73608015	$-159.09	$542.30
03/19/2020	PENALTY	POSTAGE	$1.00	$701.39
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$42.63	$700.39
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.42	$657.76
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.25	$630.34
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.12	$615.09
07/10/2019	BILL	HATFIELD, DANIEL	$608.97	$608.97
06/12/2019	PAYMENT	HATFIELD, DANIEL CHECK NUM: 1012	$-973.99	$0.00
06/03/2019	INTEREST	Monthly Interest	$65.40	$973.99
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$908.59
04/04/2019	PENALTY	Postage	$1.00	$903.59
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$54.94	$902.59
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$35.33	$847.65
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.64	$812.32
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.87	$792.68
07/10/2018	BILL	HATFIELD, DANIEL	$784.81	$784.81
02/06/2018	PAYMENT	HATFIELD, DANIEL CASH	$-599.74	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.10	$599.74
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.64	$580.64
08/11/2017	PAYMENT	ROUNDPOINT CHECK NUM: 965138	$-193.33	$573.00
07/10/2017	BILL	HATFIELD, DANIEL	$766.33	$766.33
02/27/2017	PAYMENT	ROUNDPOINT CHECK NUM: 839337	$-188.00	$0.00
01/03/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-188.00	$188.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-188.00	$376.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$191.22	$564.00
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-191.22	$372.78
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-191.22	$564.00
07/11/2016	BILL	SNOW, MARVIN D & REBECCA L	$755.22	$755.22
03/02/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-188.00	$0.00
12/30/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-188.00	$188.00
10/02/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-188.00	$376.00
08/14/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-190.19	$564.00
07/07/2015	BILL	SNOW, MARVIN D & REBECCA L	$754.19	$754.19
03/03/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-185.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$185.00	$185.00
03/02/2015	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-185.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$185.00	$185.00
03/02/2015	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-185.00	$0.00
01/05/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-185.00	$185.00
10/03/2014	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-185.00	$370.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-186.56	$555.00
08/14/2014	ADJUST	TO POST CORRECTLY NUM: CORELOGIC E-CK	$186.56	$741.56
08/14/2014	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-186.56	$555.00
07/08/2014	BILL	SNOW, MARVIN D & REBECCA L	$741.56	$741.56
02/28/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-182.00	$0.00
01/01/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-182.00	$182.00
10/02/2013	PAYMENT	PHH MORTGAGE CHECK	$-182.00	$364.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-183.46	$546.00
07/08/2013	BILL	SNOW, MARVIN D & REBECCA L	$729.46	$729.46
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-199.00	$0.00
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-199.00	$199.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-199.00	$398.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-201.60	$597.00
07/10/2012	BILL	SNOW, MARVIN D & REBECCA L	$798.60	$798.60
03/02/2012	PAYMENT	SAXON CHECK BANK: CORELOGIC	$-265.00	$0.00
01/03/2012	PAYMENT	SAXON CHECK NUM: CORELOGIC IBP	$-265.00	$265.00
12/21/2011	PAYMENT	MORGAN STANLEY HOME LOANS CHECK NUM: 171164	$-37.44	$530.00
12/21/2011	PAYMENT	MORGAN STANLEY HOME LOAND CHECK NUM: 171153	$-645.43	$567.44
12/01/2011	INTEREST	Monthly Interest	$0.68	$1,212.87
11/01/2011	INTEREST	Monthly Interest	$0.68	$1,212.19
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$26.69	$1,211.51
10/03/2011	INTEREST	Monthly Interest	$0.68	$1,184.82
10/03/2011	PAYMENT	SAXON CHECK	$-265.00	$1,184.14
09/01/2011	INTEREST	Monthly Interest	$2.40	$1,449.14
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.75	$1,446.74
08/13/2011	PAYMENT	SAXON CHECK	$-268.75	$1,435.99
08/02/2011	AMENDMENT	2011 Insts 1-2 Unmarkd Bankrpt	$0.00	$1,704.74
07/27/2011	PAYMENT	MORGAN STANLEY CHECK NUM: 111756	$-540.00	$1,704.74
07/27/2011	PAYMENT	MORGAN STANLEY CHECK NUM: 111794	$-180.72	$2,244.74
07/08/2011	BILL	SNOW, MARVIN D & REBECCA L	$1,063.75	$2,425.46
07/08/2011	INTEREST	Monthly Interest	$9.03	$1,361.71
07/05/2011	INTEREST	Monthly Interest	$9.03	$1,352.68
06/06/2011	INTEREST	Monthly Interest	$90.33	$1,343.65
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,253.32
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$75.88	$1,246.82
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$48.84	$1,170.94
11/15/2010	AMENDMENT	2011 Insts 1-2 Marked Bankrupt	$0.00	$1,122.10
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$27.20	$1,122.10
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.96	$1,094.90
07/08/2010	BILL	SNOW, MARVIN D & REBECCA L	$1,083.94	$1,083.94
07/28/2009	PAYMENT	SNOW, MARVIN D & REBECCA L CHECK BANK: 94-77 NUM: 836	$-1,100.25	$0.00
07/06/2009	BILL	SNOW, MARVIN D & REBECCA L	$1,100.25	$1,100.25
02/27/2009	PAYMENT	SNOW, MARVIN CORK: D BANK: CREDIT CARD NUM: VISA	$-269.00	$0.00
01/05/2009	PAYMENT	SNOW, MARVIN - M/CEBECCA L CORK: D BANK: CREDIT CARD NUM: M/C	$-269.00	$269.00
08/20/2008	PAYMENT	SNOW, MARVIN D & REBECCA L CHECK BANK: 94-77 NUM: 662	$-539.69	$538.00
07/15/2008	BILL	SNOW, MARVIN D & REBECCA L	$1,077.69	$1,077.69
07/31/2007	PAYMENT	SNOW, MARVIN CORK: D BANK: CREDIT CARD NUM: MSTR CRD	$-1,055.78	$0.00
07/12/2007	BILL	SNOW, MARVIN D & REBECCA L	$1,055.78	$1,055.78
04/04/2007	PAYMENT	SNOW, MARVIN D & REBECCA L CHECK BANK: 90-7118 NUM: 2460	$-11.16	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.43	$11.16
02/12/2007	PAYMENT	SNOW, MARVIN D & REBECCA L CHECK BANK: 90-7118 NUM: 2370	$-258.00	$10.73
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.41	$268.73
10/25/2006	PAYMENT	SNOW, MARVIN D & REBECCA L CHECK BANK: 90-7118 NUM: 2232	$-516.00	$268.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.32	$784.32
08/22/2006	PAYMENT	SNOW, MARVIN D & REBECCA L CHECK BANK: 94-77 NUM: 552	$-260.49	$774.00
07/12/2006	BILL	SNOW, MARVIN D & REBECCA L	$1,034.49	$1,034.49
10/12/2005	PAYMENT	SNOW, MARVIN D & REBECCA L CHECK BANK: 90-7162 NUM: 1017	$-759.00	$0.00
08/02/2005	PAYMENT	SNOW, REBECCA L. CHECK BANK: 55-7267 NUM: 1084	$-254.84	$759.00
07/15/2005	BILL	SNOW, MARVIN D & REBECCA L	$1,013.84	$1,013.84
03/08/2005	PAYMENT	SNOW, REBECCA L & MARVIN CHECK BANK: 90-7118 NUM: 1561	$-124.00	$0.00
12/06/2004	PAYMENT	SNOW, REBECCA CHECK BANK: 90-7162 NUM: 3200	$-252.96	$124.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.96	$376.96
08/16/2004	PAYMENT	WORNEK, MICHAEL G CASH	$-127.64	$372.00
07/08/2004	BILL	WORNEK, MICHAEL G	$499.64	$499.64
02/20/2004	PAYMENT	WORNEK, MICHAEL G CASH	$-537.31	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$22.39	$537.31
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.44	$514.92
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.98	$502.48
07/18/2003	BILL	WORNEK, MICHAEL G	$497.50	$497.50
03/07/2003	PAYMENT	WORNEK, MICHAEL G CASH	$-855.03	$0.00
03/05/2003	INTEREST	Monthly Interest	$2.04	$855.03
02/04/2003	INTEREST	Monthly Interest	$2.04	$852.99
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.19	$850.95
01/10/2003	INTEREST	Monthly Interest	$2.04	$828.76
12/03/2002	INTEREST	Monthly Interest	$2.04	$826.72
11/01/2002	INTEREST	Monthly Interest	$2.04	$824.68
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.34	$822.64
10/02/2002	INTEREST	Monthly Interest	$2.04	$810.30
09/03/2002	INTEREST	Monthly Interest	$2.04	$808.26
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.95	$806.22
08/04/2002	INTEREST	Monthly Interest	$2.04	$801.27
07/12/2002	INTEREST	Monthly Interest	$2.04	$799.23
07/12/2002	BILL	WORNEK, MICHAEL G	$492.80	$797.19
06/03/2002	INTEREST	Monthly Interest	$20.39	$304.39
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$284.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.24	$279.00
03/01/2002	PAYMENT	WORNEK, MICHAEL G CASH	$-262.06	$266.76
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.04	$528.82
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.25	$506.78
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.90	$494.53
07/12/2001	BILL	WORNEK, MICHAEL G	$489.63	$489.63
02/09/2001	PAYMENT	WORNEK, MICHAEL G CASH	$-525.24	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.89	$525.24
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.16	$503.35
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.87	$491.19
07/17/2000	BILL	WORNEK, MICHAEL G	$486.32	$486.32
02/15/2000	PAYMENT	WORNEK, MICHAEL G CASH	$-519.40	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.64	$519.40
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.03	$497.76
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.81	$485.73
07/17/1999	BILL	WORNEK, MICHAEL G	$480.92	$480.92
02/08/1999	PAYMENT	WORNEK, MICHAEL G CASH	$-326.58	$0.00
02/02/1999	INTEREST	Monthly Interest	$0.98	$326.58
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.11	$325.60
01/05/1999	INTEREST	Monthly Interest	$0.98	$318.49
12/02/1998	INTEREST	Monthly Interest	$0.98	$317.51
11/04/1998	INTEREST	Monthly Interest	$0.98	$316.53
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.95	$315.55
10/05/1998	INTEREST	Monthly Interest	$0.98	$311.60
09/01/1998	INTEREST	Monthly Interest	$0.98	$310.62
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.58	$309.64
07/31/1998	INTEREST	Monthly Interest	$0.98	$308.06
07/13/1998	BILL	WORNEK, MICHAEL G	$157.86	$307.08
07/02/1998	INTEREST	Monthly Interest	$0.98	$149.22
07/02/1998	INTEREST	Monthly Interest	$0.98	$148.24
06/02/1998	PENALTY	Certification fee	$2.00	$147.26
06/02/1998	INTEREST	Monthly Interest	$9.75	$145.26
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$135.51
03/25/1998	PENALTY	Postage Costs	$1.00	$130.51
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.02	$129.51
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.90	$122.49
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.56	$118.59
08/18/1997	PAYMENT	WORNEK, MICHAEL G & THERESA U/ CASH	$-39.19	$117.03
07/14/1997	BILL	WORNEK, MICHAEL G & THERESA U/	$156.22	$156.22
02/25/1997	PAYMENT	WORNEK, MICHAEL G & THERESA U/	$-167.80	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.99	$167.80
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.89	$160.81
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.56	$156.92
07/18/1996	BILL	WORNEK, MICHAEL G & THERESA U/	$155.36	$155.36