Tax Account 018-355-07

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Owners

SHADLE, TROY & MICHELLE
5294 S EDMONDS DR
CARSON CITY, NV 89701

SHADLE, MICHELLE

Account Summary

Account ID	018-355-07
Account Type	Real Estate
Location	3545 GRAHAM AVE SILVER SPRINGS
Balance	$867.00
Currently Due	$289.00

Account ID

018-355-07

Account Type

Real Estate

Location

3545 GRAHAM AVE
SILVER SPRINGS

Balance

$867.00

Currently Due

$289.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,159.71
Total	$1,159.71
Paid	$292.71
Balance	$867.00
Due	$289.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	NQR: NON QUALIFIED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$1,159.71

Total

$1,159.71

Paid

$292.71

Balance

$867.00

Due

$289.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

NQR: NON QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$292.71	$0.00	$0.00	$292.71	$292.71	$0.00
2	10/05/2026	10/16/2026	Due	$289.00	$0.00	$0.00	$289.00	$0.00	$289.00
3	01/04/2027	01/15/2027	Due	$289.00	$0.00	$0.00	$289.00	$0.00	$578.00
4	03/01/2027	03/12/2027	Due	$289.00	$0.00	$0.00	$289.00	$0.00	$867.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,073.53	$0.00	$0.00	$1,073.53	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$994.18	$0.00	$0.00	$994.18	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$920.69	$0.00	$0.00	$920.69	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$748.64	$0.00	$0.00	$748.64	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$693.32	$0.00	$0.00	$693.32	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$641.26	$0.00	$0.00	$641.26	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$601.07	$0.00	$0.00	$601.07	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$572.50	$0.00	$0.00	$572.50	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$555.85	$0.00	$0.00	$555.85	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$541.83	$0.00	$0.00	$541.83	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	.84	1.65	.55
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.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
08/17/2026	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK	$-292.71	$867.00
07/15/2026	BILL	SHADLE, TROY & MICHELLE	$1,159.71	$1,159.71
03/03/2026	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-268.00	$0.00
01/02/2026	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-268.00	$268.00
10/06/2025	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-268.00	$536.00
08/15/2025	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-269.53	$804.00
07/11/2025	BILL	SHADLE, TROY & MICHELLE	$1,073.53	$1,073.53
08/22/2024	PAYMENT	SHADLE, TROY & MICHELLE CHECK 1105	$-994.18	$0.00
07/16/2024	BILL	SHADLE, TROY & MICHELLE	$994.18	$994.18
01/10/2024	PAYMENT	TROY MICHELLE SHADLE PNP PNP - 149172234	$-230.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-230.00	$230.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-230.00	$460.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-230.69	$690.00
07/17/2023	BILL	SHADLE, TROY & MICHELLE	$920.69	$920.69
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-187.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-187.00	$187.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-187.00	$374.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-187.64	$561.00
07/15/2022	BILL	SHADLE, TROY & MICHELLE	$748.64	$748.64
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-173.31	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-173.31	$173.31
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-173.31	$346.62
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-173.39	$519.93
07/14/2021	BILL	SHADLE, TROY & MICHELLE	$693.32	$693.32
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-160.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-160.00	$160.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-160.00	$320.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$161.26	$480.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-161.26	$318.74
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-161.26	$480.00
07/09/2020	BILL	SHADLE, TROY & MICHELLE	$641.26	$641.26
03/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-150.00	$0.00
01/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-150.00	$150.00
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-150.00	$300.00
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-151.07	$450.00
07/10/2019	BILL	SHADLE, TROY & MICHELLE	$601.07	$601.07
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-143.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-143.00	$143.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-143.00	$286.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-143.50	$429.00
07/10/2018	BILL	SHADLE, TROY & MICHELLE	$572.50	$572.50
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-138.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-138.00	$138.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-138.00	$276.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-141.85	$414.00
07/10/2017	BILL	SHADLE, TROY & MICHELLE	$555.85	$555.85
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-135.00	$0.00
12/13/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7031686696	$-135.00	$135.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-135.00	$270.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 003878281	$-136.83	$405.00
07/11/2016	BILL	SHADLE, TROY & MICHELLE	$541.83	$541.83
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 003766976	$-135.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 003724897	$-135.00	$135.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-135.00	$270.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-135.60	$405.00
07/07/2015	BILL	SHADLE, TROY & MICHELLE	$540.60	$540.60
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003434649	$-130.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 003388280	$-130.00	$130.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-130.00	$260.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 003249405	$-133.70	$390.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 003249405	$133.70	$523.70
08/05/2014	VOID	WELLS FARGO CHECK NUM: 003249405	$-133.70	$390.00
07/08/2014	BILL	SHADLE, TROY & MICHELLE	$523.70	$523.70
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-125.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-125.00	$125.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-125.00	$250.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-127.62	$375.00
07/08/2013	BILL	SHADLE, TROY & MICHELLE	$502.62	$502.62
02/25/2013	PAYMENT	MORTGAGE SERVICES CHECK NUM: 1002662950	$-160.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002580397	$-160.00	$160.00
09/28/2012	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002482671	$-160.00	$320.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002403808	$-162.99	$480.00
07/10/2012	BILL	SHADLE, TROY & MICHELLE	$642.99	$642.99
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002191146	$-231.00	$0.00
12/30/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002088153	$-231.00	$231.00
09/22/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001978035	$-231.00	$462.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 1001906938	$-232.31	$693.00
07/08/2011	BILL	SHADLE, TROY & MICHELLE	$925.31	$925.31
03/03/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001685652	$-237.00	$0.00
12/21/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001553052	$-237.00	$237.00
09/22/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001423984	$-237.00	$474.00
08/06/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001347661	$-238.62	$711.00
07/08/2010	BILL	SHADLE, TROY & MICHELLE	$949.62	$949.62
03/05/2010	PAYMENT	STEPHEN YASMER CHECK BANK: 17-0001 NUM: 001069924	$-291.00	$0.00
12/22/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373	$-291.00	$291.00
09/25/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664	$-291.00	$582.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-291.46	$873.00
07/06/2009	BILL	SHADLE, TROY & MICHELLE	$1,164.46	$1,164.46
03/02/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000312279	$-269.00	$0.00
12/16/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590	$-269.00	$269.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 949793	$-269.00	$538.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-271.21	$807.00
07/15/2008	BILL	SHADLE, TROY & MICHELLE	$1,078.21	$1,078.21
03/06/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 263557	$-249.00	$0.00
01/07/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 006094	$-249.00	$249.00
10/01/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 623989	$-249.00	$498.00
08/21/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-251.34	$747.00
08/21/2007	ADJUST	REMOVE PAYMENT TO CORRECT BANK: 17-0001 NUM: 441435	$251.34	$998.34
08/21/2007	VOID	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-251.34	$747.00
07/12/2007	BILL	SHADLE, TROY & MICHELLE	$998.34	$998.34
03/06/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 877131	$-231.00	$0.00
01/09/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 602492	$-231.00	$231.00
10/04/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 282335	$-231.00	$462.00
08/24/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 125400	$-231.38	$693.00
07/12/2006	BILL	SHADLE, TROY & MICHELLE	$924.38	$924.38
03/09/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 90-0109 NUM: 622309	$-213.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 459572	$-213.00	$213.00
10/11/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 219509	$-213.00	$426.00
08/18/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 105431	$-216.89	$639.00
07/15/2005	BILL	SHADLE, TROY & MICHELLE	$855.89	$855.89
03/04/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 808271	$-196.00	$0.00
02/25/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 10180235	$-7.84	$196.00
02/25/2005	PAYMENT	FNIS REAL ESTATE TAX SERVICE CHECK BANK: 90-3752 NUM: 60802	$-196.00	$203.84
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.84	$399.84
09/21/2004	PAYMENT	MARQUIS TITLE & ESCROW INC CHECK BANK: 94-182 NUM: 42009	$-196.00	$392.00
08/03/2004	PAYMENT	VALLEJO ENTERPRISES CHECK BANK: 28-7174 NUM: 3345	$-197.45	$588.00
07/08/2004	BILL	PETTIBONE, JOHN A ET AL	$785.45	$785.45
05/19/2004	PAYMENT	PETTIBONE, JOHN A CHECK BANK: 28-7174 NUM: 1077	$-891.52	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$891.52
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$53.96	$886.52
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$34.69	$832.56
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$19.27	$797.87
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.71	$778.60
07/18/2003	BILL	PETTIBONE, LINN A SR ET AL	$770.89	$770.89
03/06/2003	PAYMENT	PETTIBONE, LINN A SR ET AL CHECK BANK: 94-7074 NUM: 4106	$-190.00	$0.00
01/07/2003	PAYMENT	PETTIBONE, LINN A SR ET AL CHECK BANK: 24-680 NUM: 3318	$-190.00	$190.00
10/14/2002	PAYMENT	PETTIBONE, LIN & MARIAN CHECK BANK: 24-680 NUM: 3283	$-190.00	$380.00
08/12/2002	PAYMENT	PETTIBONE, LINN A SR ET AL CHECK BANK: 24-680 NUM: 3221	$-192.47	$570.00
07/12/2002	BILL	PETTIBONE, LINN A SR ET AL	$762.47	$762.47
03/07/2002	PAYMENT	PETTIBONE, LINN A SR ET AL CORK: B BANK: 24-680 NUM: 3331	$-185.75	$0.00
01/07/2002	PAYMENT	PETTIBONE, LINN & MARIAN CHECK BANK: 24-680 NUM: 3386	$-185.75	$185.75
10/05/2001	PAYMENT	PETTIBONE, LINN A SR ET AL CHECK BANK: 94-7074 NUM: 3079	$-185.75	$371.50
07/31/2001	PAYMENT	PETTIBONE, LINN A SR ET AL CHECK BANK: 94-7074 NUM: 3052	$-185.98	$557.25
07/12/2001	BILL	PETTIBONE, LINN A SR ET AL	$743.23	$743.23
08/03/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 41427	$-91.95	$0.00
07/17/2000	BILL	DIFEO, DON & DEBBIE L U/C	$91.95	$91.95
07/14/2000	PAYMENT	DIFEO, DON & DEBBIE L U/C CASH	$-4.24	$0.00
10/19/1999	PAYMENT	DIFEO, DON & DEBBIE L U/C CHECK BANK: 94-72 NUM: 362	$-88.28	$4.24
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.24	$92.52
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.40	$88.28
07/17/1999	BILL	DIFEO, DON & DEBBIE L U/C	$84.88	$84.88
04/30/1999	PAYMENT	DIFEO, DON & DEBBIE L U/C CHECK BANK: 94-72 NUM: 484	$-233.17	$0.00
04/30/1999	AMENDMENT	REMOVE MAY INTEREST	$-0.72	$233.17
04/30/1999	INTEREST	Monthly Interest	$0.72	$233.89
03/24/1999	INTEREST	Monthly Interest	$0.72	$233.17
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.05	$232.45
03/03/1999	INTEREST	Monthly Interest	$0.72	$226.40
02/02/1999	INTEREST	Monthly Interest	$0.72	$225.68
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.18	$224.96
01/05/1999	INTEREST	Monthly Interest	$0.72	$219.78
12/02/1998	INTEREST	Monthly Interest	$0.72	$219.06
11/04/1998	INTEREST	Monthly Interest	$0.72	$218.34
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.32	$217.62
10/05/1998	INTEREST	Monthly Interest	$0.72	$213.30
09/01/1998	INTEREST	Monthly Interest	$0.72	$212.58
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.46	$211.86
07/31/1998	INTEREST	Monthly Interest	$0.72	$208.40
07/13/1998	BILL	DIFEO, DON & DEBBIE L U/C	$86.40	$207.68
07/02/1998	INTEREST	Monthly Interest	$0.72	$121.28
07/02/1998	INTEREST	Monthly Interest	$0.72	$120.56
06/02/1998	PENALTY	Certification fee	$2.00	$119.84
06/02/1998	INTEREST	Monthly Interest	$7.15	$117.84
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$110.69
03/25/1998	PENALTY	Postage Costs	$1.00	$105.69
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.01	$104.69
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.15	$98.68
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.29	$93.53
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.43	$89.24
07/14/1997	BILL	DIFEO, DON & DEBBIE L U/C	$85.81	$85.81
04/14/1997	PAYMENT	DIFEO, DON & DEBBIE L U/C CHECK BANK: 94-72 NUM: 189	$-104.11	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.97	$104.11
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.12	$98.14
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.27	$93.02
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.41	$88.75
07/18/1996	BILL	DIFEO, DON & DEBBIE L U/C	$85.34	$85.34