Tax Account 018-322-05

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Owners

HERNANDEZ, SARAH
3890 CYPRESS ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-322-05
Account Type	Real Estate
Location	2945 TONOPAH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-322-05

Account Type

Real Estate

Location

2945 TONOPAH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$384.22
Total	$384.22
Paid	$384.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$384.22

Total

$384.22

Paid

$384.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$96.22	$0.00	$0.00	$96.22	$96.22	$0.00
2	10/05/2026	10/16/2026	Paid	$96.00	$0.00	$0.00	$96.00	$96.00	$0.00
3	01/04/2027	01/15/2027	Paid	$96.00	$0.00	$0.00	$96.00	$96.00	$0.00
4	03/01/2027	03/12/2027	Paid	$96.00	$0.00	$0.00	$96.00	$96.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$364.87	$0.00	$0.00	$364.87	$0.00	$0.00	3.4925	9.2
2024/2025 REAL ESTATE TAXES	$347.38	$0.00	$0.00	$347.38	$0.00	$0.00	3.4892	9.2
2023/2024 REAL ESTATE TAXES	$331.18	$0.00	$0.00	$331.18	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$290.11	$0.00	$0.00	$290.11	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$278.15	$0.00	$0.00	$278.15	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$266.21	$0.00	$0.00	$266.21	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$257.50	$0.00	$0.00	$257.50	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$484.40	$4.84	$0.00	$489.24	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$479.79	$28.72	$0.00	$508.51	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$475.92	$23.05	$0.00	$498.97	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S20	Silver Springs GID	126.56	126.56	.00	.00
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S20	Silver Springs GID	126.56	126.56	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S20	Silver Springs GID	126.56	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.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
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
08/14/2026	PAYMENT	HERNANDEZ, SARAH CHECK 19-841991042	$-384.22	$0.00
07/15/2026	BILL	HERNANDEZ, SARAH	$384.22	$384.22
08/11/2025	PAYMENT	HERNANDEZ, SARAH CHECK 19-730026576	$-364.87	$0.00
07/11/2025	BILL	HERNANDEZ, SARAH	$364.87	$364.87
08/14/2024	PAYMENT	HERNANDEZ, SARAH CHECK 19-626381592	$-347.38	$0.00
07/16/2024	BILL	HERNANDEZ, SARAH	$347.38	$347.38
08/29/2023	PAYMENT	HERNANDEZ, SARAH CHECK 22-039802905	$-331.18	$0.00
07/17/2023	BILL	HERNANDEZ, SARAH	$331.18	$331.18
08/25/2022	PAYMENT	HERNANDEZ, SARAH CHECK 19-405510688	$-290.11	$0.00
07/15/2022	BILL	HERNANDEZ, SARAH	$290.11	$290.11
08/19/2021	PAYMENT	HERNANDEZ, SARAH CHECK MO 293147883	$-278.15	$0.00
07/14/2021	BILL	HERNANDEZ, SARAH	$278.15	$278.15
08/12/2020	PAYMENT	HERNANDEZ, SARAH CHECK NUM: R209500068844	$-266.21	$0.00
07/09/2020	BILL	HERNANDEZ, SARAH	$266.21	$266.21
08/16/2019	PAYMENT	HERNANDEZ, SARAH CHECK NUM: 685305351	$-257.50	$0.00
07/10/2019	BILL	HERNANDEZ, SARAH	$257.50	$257.50
04/17/2019	PAYMENT	VITALE, JUNE CHECK NUM: R208388071903	$-125.84	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.84	$125.84
01/03/2019	PAYMENT	VITALE, JUNE CHECK NUM: 17-858237631	$-121.00	$121.00
10/08/2018	PAYMENT	VITALE, JUNE CHECK NUM: 644156812	$-121.00	$242.00
08/07/2018	PAYMENT	VITALE, JUNE CHECK NUM: 0732355459	$-134.26	$363.00
08/01/2018	INTEREST	Monthly Interest	$0.06	$497.26
07/10/2018	BILL	VITALE, JUNE	$484.40	$497.20
07/02/2018	INTEREST	Monthly Interest	$0.06	$12.80
06/01/2018	INTEREST	Monthly Interest	$0.56	$12.74
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$12.18
04/16/2018	PAYMENT	VITALE, JUNE CHECK NUM: 1046	$-123.76	$7.18
03/30/2018	PENALTY	Postage	$1.00	$130.94
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.18	$129.94
01/18/2018	PAYMENT	VITALE, JUNE CHECK NUM: 1041	$-119.00	$123.76
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.76	$242.76
11/15/2017	PAYMENT	VITALE, JUNE CHECK NUM: 1028	$-11.10	$238.00
10/17/2017	PAYMENT	VITALE, JUNE CHECK NUM: 1096	$-119.00	$249.10
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.19	$368.10
09/21/2017	PAYMENT	VITALE, JUNE CHECK NUM: 1090	$-122.79	$361.91
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.91	$484.70
07/10/2017	BILL	VITALE, JUNE	$479.79	$479.79
04/19/2017	PAYMENT	VITALE, JUNE CHECK NUM: 7299702934	$-129.85	$0.00
03/28/2017	PENALTY	Postage	$1.00	$129.85
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.13	$128.85
03/01/2017	PAYMENT	VITALE, JUNE CHECK NUM: 1074	$-118.00	$122.72
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.72	$240.72
10/24/2016	PAYMENT	CASH CASH	$-0.12	$236.00
10/24/2016	PAYMENT	VITALE, JUNE CHECK NUM: 732351819	$-133.00	$236.12
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.32	$369.12
09/26/2016	PAYMENT	CASHIERS CK VITALE, JUNE CHECK NUM: 732304348	$-118.00	$362.80
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.88	$480.80
07/11/2016	BILL	VITALE, JUNE	$475.92	$475.92
05/03/2016	PAYMENT	CASH CASH	$-0.72	$0.00
05/03/2016	PAYMENT	VITALE, JUNE CHECK NUM: 220	$-123.00	$0.72
04/04/2016	PENALTY	POSTAGE	$1.00	$123.72
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.72	$122.72
03/16/2016	PAYMENT	VITALE, JUNE CHECK NUM: 213	$-124.94	$118.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.95	$242.94
01/05/2016	PAYMENT	VITALE, JUNE CHECK NUM: 0202	$-128.00	$236.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.13	$364.99
09/23/2015	PAYMENT	VITALE, JUNE CHECK NUM: 7299701970	$-121.46	$358.86
09/23/2015	ADJUST	CK POSTED AS 126.32 S/B 121.46 NUM: 7299701970	$126.32	$480.32
09/23/2015	VOID	VITALE, JUNE CHECK NUM: 7299701970	$-126.32	$354.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.86	$480.32
07/07/2015	BILL	VITALE, JUNE	$475.46	$475.46
05/04/2015	PAYMENT	VITALE, JUNE CHECK NUM: 182	$-13.52	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$13.52
03/25/2015	PAYMENT	VITALE, JUNE CHECK NUM: 180	$-240.00	$12.52
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.80	$252.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.72	$240.72
10/13/2014	PAYMENT	VITALE, JUNE CHECK NUM: 170	$-118.00	$236.00
08/26/2014	PAYMENT	VITALE, JUNE CHECK NUM: 168	$-119.31	$354.00
07/08/2014	BILL	VITALE, JUNE	$473.31	$473.31
04/07/2014	PAYMENT	VITALE, JUNE CHECK NUM: 21906763762	$-162.72	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$162.72
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.68	$161.72
02/11/2014	AMENDMENT	MOBILE HOME TAXES MH2315	$35.69	$154.04
02/04/2014	PAYMENT	VITALE, JUNE CHECK NUM: 21621711587	$-120.00	$118.35
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.04	$238.35
12/06/2013	PAYMENT	VITALE, JUNE CHECK NUM: 152	$-111.00	$232.31
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.77	$343.31
09/23/2013	PAYMENT	VITALE, JUNE CHECK NUM: 151	$-113.54	$337.54
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.54	$451.08
07/08/2013	BILL	VITALE, JUNE	$446.54	$446.54
04/17/2013	PAYMENT	VITALE, JUNE CHECK NUM: 0144	$-133.12	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.12	$133.12
01/09/2013	PAYMENT	VITALE, JUNE CHECK NUM: 20284325135	$-128.00	$128.00
10/04/2012	PAYMENT	VITALE, JUNE CHECK NUM: 732224042	$-128.00	$256.00
08/24/2012	PAYMENT	VITALE, JUNE CHECK NUM: 7299706819	$-131.08	$384.00
07/10/2012	BILL	VITALE, JUNE	$515.08	$515.08
04/18/2012	PAYMENT	VITALE, JUNE CHECK NUM: 20406253051	$-5.36	$0.00
03/19/2012	PAYMENT	VITALE, JUNE (M.O.) CHECK NUM: 732341077	$-134.00	$5.36
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.36	$139.36
01/03/2012	PAYMENT	VITALE, JUNE CASH	$-134.00	$134.00
10/06/2011	PAYMENT	VITALE, JUNE CHECK NUM: 20335306968	$-134.00	$268.00
08/17/2011	PAYMENT	VITALE, JUNE CASH	$-135.83	$402.00
07/08/2011	BILL	VITALE, JUNE	$537.83	$537.83
03/07/2011	PAYMENT	VITALE, JUNE CASH	$-134.00	$0.00
01/03/2011	PAYMENT	VITALE, JUNE CHECK BANK: 11-24 NUM: 732220376	$-134.00	$134.00
10/07/2010	PAYMENT	VITALE, JUNE CASH	$-134.00	$268.00
09/10/2010	PAYMENT	VITALE, JUNE CHECK BANK: 94-7074 NUM: 115	$-10.67	$402.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$412.67
08/13/2010	PAYMENT	VITALE, JUNE CASH	$-126.85	$412.26
07/08/2010	BILL	VITALE, JUNE	$539.11	$539.11
01/04/2010	PAYMENT	VITALE, JUNE CASH	$-276.00	$0.00
10/06/2009	PAYMENT	VITALE, JUNE CHECK BANK: 11-24 NUM: 732332418	$-137.80	$276.00
08/04/2009	PAYMENT	VITALE, JUNE CHECK BANK: 11-24 NUM: 732331820	$-141.00	$413.80
07/06/2009	BILL	VITALE, JUNE	$554.80	$554.80
03/06/2009	PAYMENT	MONEY ORDER CHECK BANK: 11-24 NUM: 732216605	$-137.00	$0.00
01/13/2009	PAYMENT	BRANDT, LAURA / VITALE, JUNE CHECK BANK: 11-24 NUM: 732329692	$-137.00	$137.00
10/08/2008	PAYMENT	WELLS FARGOE BANK PERSONAL MO CHECK BANK: 11-24 NUM: 732215897	$-137.00	$274.00
08/20/2008	PAYMENT	VITALE, JUNE CHECK BANK: 11-24 NUM: 2215613	$-137.13	$411.00
07/15/2008	BILL	BRANDT, LAURA / VITALE, JUNE	$548.13	$548.13
03/06/2008	PAYMENT	VITALE, JUNE CASH	$-135.00	$0.00
02/07/2008	PAYMENT	VITALE, JUNE CHECK BANK: 11-24 NUM: 644120182	$-9.28	$135.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.36	$144.28
01/08/2008	PAYMENT	BRANDT, LAURA / VITALE, JUNE CHECK BANK: 11-24 NUM: 644120004	$-133.00	$143.92
10/16/2007	PAYMENT	BRANDT, LAURA / VITALE, JUNE CHECK BANK: 11-24 NUM: 99701248	$-135.00	$276.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.76	$411.92
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.01	$405.16
08/22/2007	PAYMENT	VITALE, JUNE CHECK BANK: 75-53 NUM: 389884	$-136.50	$405.15
07/12/2007	BILL	BRANDT, LAURA / VITALE, JUNE	$541.65	$541.65
03/09/2007	PAYMENT	VITALE, JUNE/THOMPSON, KENNETH CHECK BANK: 94-7074 NUM: 1006	$-133.00	$0.00
01/09/2007	PAYMENT	BRANDT, LAURA / VITALE, JUNE CHECK BANK: 75-53 NUM: 96052	$-133.00	$133.00
10/03/2006	PAYMENT	THOMPSON, KENNETH CHECK BANK: 94-7074 NUM: 1045	$-133.00	$266.00
08/08/2006	PAYMENT	BRANDT, LAURA / VITALE, JUNE CASH	$-136.35	$399.00
07/12/2006	BILL	BRANDT, LAURA / VITALE, JUNE	$535.35	$535.35
03/01/2006	PAYMENT	BRANDT, LAURA CASH	$-132.00	$0.00
01/06/2006	PAYMENT	THOMPSON, KENNETH E & VITALE,J CHECK BANK: 94-7074 NUM: 1037	$-132.00	$132.00
10/14/2005	PAYMENT	BRANDT, LAURA / VITALE, JUNE CASH	$-132.00	$264.00
08/12/2005	PAYMENT	BRANDT, LAURA / VITALE, JUNE CASH	$-133.24	$396.00
07/15/2005	BILL	BRANDT, LAURA / VITALE, JUNE	$529.24	$529.24
03/16/2005	PAYMENT	BRANDT, LAURA / VITALE, JUNE CASH	$-125.00	$0.00
01/04/2005	PAYMENT	BRANDT, LAURA / VITALE, JUNE CASH	$-125.00	$125.00
10/04/2004	PAYMENT	BRANDT, LAURA / VITALE, JUNE CASH	$-125.00	$250.00
08/17/2004	PAYMENT	BRANDT, LAURA / VITALE, JUNE CASH	$-128.94	$375.00
07/08/2004	BILL	BRANDT, LAURA / VITALE, JUNE	$503.94	$503.94
04/05/2004	PAYMENT	BRANDT, LAURA / VITALE, JUNE CASH	$-4.45	$0.00
03/16/2004	PAYMENT	BRANDT, LAURA / VITALE, JUNE CHECK BANK: 15-800 NUM: 1089267	$-126.00	$4.45
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.02	$130.45
01/09/2004	PAYMENT	BRANDT, LAURA / VITALE, JUNE CHECK BANK: 15-800 NUM: 5297550	$-125.43	$125.43
10/16/2003	PAYMENT	BRANDT, LAURA / VITALE, JUNE CHECK BANK: 15-800 NUM: 75275465	$-125.43	$250.86
08/15/2003	PAYMENT	VITALE, JUNE CHECK BANK: 15-800 NUM: 561881896	$-125.44	$376.29
07/18/2003	BILL	BRANDT, LAURA / VITALE, JUNE	$501.73	$501.73
04/14/2003	PAYMENT	BRANDT, LAURA / VITALE, JUNE CORK: B BANK: 15-800 NUM: 11101987	$-158.96	$0.00
03/21/2003	AMENDMENT	NSF CHECK FEE AND PENALTY	$34.96	$158.96
03/21/2003	ADJUST	NSF CHECK BANK: 11-7000 NUM: 1480	$124.00	$124.00
03/06/2003	VOID	BRANDT, LAURA / VITALE, JUNE CHECK BANK: 11-7000 NUM: 1480	$-124.00	$0.00
01/08/2003	PAYMENT	BRANDT, LAURA / VITALE, JUNE CHECK BANK: 11-7000 NUM: 1472	$-124.00	$124.00
10/11/2002	PAYMENT	VITALE, JUNE CHECK BANK: 15-800 NUM: 418681275	$-124.00	$248.00
08/16/2002	PAYMENT	BRANDT, LAURA / VITALE, JUNE CHECK BANK: 15-800 NUM: 488551	$-125.00	$372.00
07/12/2002	BILL	BRANDT, LAURA / VITALE, JUNE	$497.00	$497.00
03/06/2002	PAYMENT	VITALE, JUNE CHECK BANK: 11-7000 NUM: 1419	$-123.37	$0.00
01/07/2002	PAYMENT	VITALE, JUNE E. CHECK BANK: 11-7000 NUM: 1410	$-123.37	$123.37
10/05/2001	PAYMENT	VITALE, JUNE CHECK BANK: 11-7000 NUM: 1142	$-123.37	$246.74
08/10/2001	PAYMENT	CASH	$-123.59	$370.11
07/12/2001	BILL	BRANDT, LAURA / VITALE, JUNE	$493.70	$493.70
03/09/2001	PAYMENT	BRANDT, LAURA / VITALE, JUNE CASH	$-122.52	$0.00
02/07/2001	PAYMENT	VITALE, JUNE CORK: B BANK: 11-7000 NUM: 1075	$-127.42	$122.52
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.90	$249.94
10/09/2000	PAYMENT	BRANDT, LAURA CASH	$-122.52	$245.04
09/07/2000	PAYMENT	BRANDT, LAURA / VITALE, JUNE CASH	$-127.65	$367.56
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.91	$495.21
07/17/2000	BILL	BRANDT, LAURA / VITALE, JUNE	$490.30	$490.30
03/13/2000	PAYMENT	ARZIE, SANDRA U/C CASH	$-121.28	$0.00
02/08/2000	PAYMENT	ARZIE, SANDRA U/C CASH	$-126.13	$121.28
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.85	$247.41
10/08/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 36320	$-247.64	$242.56
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.86	$490.20
07/17/1999	BILL	ARZIE, SANDRA U/C	$485.34	$485.34
02/25/1999	PAYMENT	ARZIE, SANDRA CHECK	$-175.41	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.31	$175.41
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.07	$168.10
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.63	$164.03
07/13/1998	BILL	ARZIE, SANDRA U/C	$162.40	$162.40
03/04/1998	PAYMENT	Allred, Nikki L. CHECK	$-5.62	$0.00
02/19/1998	PAYMENT	ALLRED, NIKKI L CHECK	$-167.93	$5.62
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.23	$173.55
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.02	$166.32
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.61	$162.30
07/14/1997	BILL	ARZIE, SANDRA U/C	$160.69	$160.69
04/23/1997	PAYMENT	ARZIE/CASTO CHECK	$-183.80	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.19	$183.80
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.19	$172.61
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.00	$165.42
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.60	$161.42
07/18/1996	BILL	ESTRELLA, ELODIA F ET AL	$159.82	$159.82