Tax Account 018-420-02

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Owners

CROWE, NICOLE G
P O BOX 2047
FERNLEY, NV 89408-0000

Account Summary

Account ID	018-420-02
Account Type	Real Estate
Location	3140 RAWHIDE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-420-02

Account Type

Real Estate

Location

3140 RAWHIDE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$559.10
Total	$604.05
Paid	$604.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.1 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$559.10

Total

$604.05

Paid

$604.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.1 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$142.10	$5.68	$142.10	$147.78	$0.00
2	10/02/2023	10/13/2023	Paid	$139.00	$14.06	$139.00	$153.06	$0.00
3	01/02/2024	01/13/2024	Paid	$139.00	$25.21	$139.00	$164.21	$0.00
4	03/04/2024	03/15/2024	Paid	$139.00	$0.00	$139.00	$139.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$463.78	$20.85	$517.24	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$454.34	$67.56	$570.68	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$443.39	$65.50	$508.89	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$423.75	$79.92	$511.53	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$411.44	$112.54	$523.98	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$399.49	$14.17	$413.66	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$389.42	$112.22	$501.64	$0.00	$0.00	3.2544	8.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.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
01/31/2024	PAYMENT	SCOTT N CROWE PNP PNP - 150217749	$-882.76	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.21	$882.76
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.92	$857.55
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.92	$855.63
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.92	$853.71
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.06	$851.79
10/02/2023	INTEREST	INTEREST FOR 10/2023	$1.92	$837.73
09/05/2023	INTEREST	INTEREST FOR 09/2023	$1.92	$835.81
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.68	$833.89
07/17/2023	BILL	CROWE, NICOLE G	$559.10	$828.21
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.92	$269.11
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.92	$267.19
06/05/2023	INTEREST	INTEREST FOR 06/2023	$19.17	$265.27
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.50	$246.10
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.60	$234.60
09/16/2022	PAYMENT	CROWE, NICOLE & SCOTT CHECK 10743	$-809.21	$230.00
09/01/2022	INTEREST	INTEREST FOR 09/2022	$3.75	$1,039.21
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.75	$1,035.46
07/15/2022	BILL	CROWE, NICOLE G	$463.78	$1,030.71
07/08/2022	INTEREST	INTEREST FOR 07/2022	$3.75	$566.93
07/01/2022	INTEREST	INTEREST FOR 07/2022	$3.75	$563.18
06/06/2022	INTEREST	INTEREST FOR 06/2022	$37.53	$559.43
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$521.90
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$518.90
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$31.52	$517.90
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.51	$486.38
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.27	$481.87
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.26	$461.60
07/14/2021	BILL	CROWE, NICOLE G	$450.34	$450.34
04/26/2021	PAYMENT	CROWE, NICOLE G & SCOTT N CHECK 10736	$-907.32	$0.00
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$907.32
04/01/2021	INTEREST	INTEREST FOR 04/2021	$2.62	$900.36
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$30.55	$897.74
03/01/2021	INTEREST	INTEREST FOR 03/2021	$2.62	$867.19
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$19.65	$864.57
01/05/2021	INTEREST	INTEREST FOR 1/2021	$2.62	$844.92
12/01/2020	INTEREST	Monthly Interest	$2.62	$842.30
11/09/2020	INTEREST	Monthly Interest	$2.62	$839.68
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.92	$837.06
10/05/2020	INTEREST	Monthly Interest	$2.62	$826.14
09/01/2020	INTEREST	Monthly Interest	$2.62	$823.52
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.38	$820.90
08/03/2020	INTEREST	Monthly Interest	$2.62	$816.52
07/09/2020	BILL	CROWE, NICOLE G	$436.43	$813.90
07/01/2020	INTEREST	Monthly Interest	$2.62	$377.47
06/01/2020	INTEREST	Monthly Interest	$26.25	$374.85
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.90	$348.60
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.50	$329.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.20	$319.20
08/30/2019	PAYMENT	CROWE, NICOLE G & SCOTT N CHECK NUM: 10727	$-637.08	$315.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.35	$952.08
07/31/2019	INTEREST	Monthly Interest	$3.43	$947.73
07/22/2019	INTEREST	Monthly Interest	$3.43	$944.30
07/10/2019	BILL	CROWE, NICOLE G	$423.75	$940.87
07/01/2019	INTEREST	Monthly Interest	$3.43	$517.12
06/03/2019	INTEREST	Monthly Interest	$34.29	$513.69
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$479.40
04/04/2019	PENALTY	Postage	$1.00	$474.40
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$28.80	$473.40
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.57	$444.60
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.37	$426.03
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.22	$415.66
07/10/2018	BILL	CROWE, NICOLE G	$411.44	$411.44
10/20/2017	PAYMENT	CROWE, NICOLE & SCOTT CHECK NUM: 10714*	$-915.30	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.07	$915.30
10/02/2017	INTEREST	Monthly Interest	$3.25	$905.23
09/01/2017	INTEREST	Monthly Interest	$3.25	$901.98
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.10	$898.73
08/01/2017	INTEREST	Monthly Interest	$3.25	$894.63
07/10/2017	BILL	CROWE, NICOLE G	$399.49	$891.38
07/10/2017	INTEREST	Monthly Interest	$3.25	$491.89
07/03/2017	INTEREST	Monthly Interest	$3.25	$488.64
06/01/2017	INTEREST	Monthly Interest	$32.45	$485.39
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$452.94
03/28/2017	PENALTY	Postage	$1.00	$448.94
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$27.26	$447.94
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.55	$420.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.77	$403.13
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.94	$393.36
07/11/2016	BILL	CROWE, NICOLE G	$389.42	$389.42
02/02/2016	PAYMENT	CROWE, NICOLE OR SCOTT CHECK NUM: 10599	$-910.29	$0.00
02/02/2016	AMENDMENT	REMOVE INTEREST - POSTMARK	$-3.14	$910.29
02/01/2016	INTEREST	Monthly Interest	$3.14	$913.43
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.49	$910.29
01/04/2016	INTEREST	Monthly Interest	$3.14	$892.80
12/01/2015	INTEREST	Monthly Interest	$3.14	$889.66
11/02/2015	INTEREST	Monthly Interest	$3.14	$886.52
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.72	$883.38
10/01/2015	INTEREST	Monthly Interest	$3.14	$873.66
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.90	$870.52
08/03/2015	INTEREST	Monthly Interest	$3.14	$866.62
07/07/2015	BILL	CROWE, NICOLE G	$388.49	$863.48
07/07/2015	INTEREST	Monthly Interest	$3.14	$474.99
07/01/2015	INTEREST	Monthly Interest	$3.14	$471.85
06/01/2015	INTEREST	Monthly Interest	$31.42	$468.71
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$437.29
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$434.64
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.39	$433.64
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.98	$407.25
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.45	$390.27
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.80	$380.82
07/08/2014	BILL	CROWE, NICOLE G	$377.02	$377.02
04/28/2014	PAYMENT	CROWE, SCOTT & NICOLE CHECK NUM: 10584	$-422.10	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$422.10
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.62	$421.10
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.50	$395.48
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.20	$378.98
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.72	$369.78
07/08/2013	BILL	CROWE, NICOLE G	$366.06	$366.06
03/01/2013	PAYMENT	CROWE, SCOTT CORK: D NUM: CREDIT CARD	$-508.26	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.21	$508.26
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.82	$487.05
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.78	$475.23
07/10/2012	BILL	CROWE, NICOLE G	$470.45	$470.45
01/10/2012	PAYMENT	CROWE, NICOLE G CHECK NUM: 10548	$-691.94	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.73	$691.94
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.70	$675.21
07/08/2011	BILL	CROWE, NICOLE G	$668.51	$668.51
03/07/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-170.00	$0.00
12/30/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-170.00	$170.00
10/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-170.00	$340.00
08/12/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-173.59	$510.00
07/08/2010	BILL	CROWE, NICOLE G	$683.59	$683.59
03/01/2010	PAYMENT	LITTON LOAN SERV CHECK BANK: 50-937 NUM: 539400	$-175.00	$0.00
01/04/2010	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2316611	$-175.00	$175.00
10/02/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2253378	$-175.00	$350.00
08/17/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2217302	$-175.90	$525.00
07/06/2009	BILL	CROWE, NICOLE G	$700.90	$700.90
03/03/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 2081980	$-170.00	$0.00
01/12/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2027666	$-170.00	$170.00
10/06/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1943156	$-170.00	$340.00
08/18/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1901038	$-170.50	$510.00
07/15/2008	BILL	CROWE, NICOLE G	$680.50	$680.50
03/06/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1766678	$-165.00	$0.00
01/07/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1719895	$-165.00	$165.00
10/01/2007	PAYMENT	LITTON LOAN SERVICE CHECK BANK: 32.61 NUM: 1650865	$-165.00	$330.00
08/21/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1607523	$-165.67	$495.00
07/12/2007	BILL	CROWE, NICOLE G	$660.67	$660.67
03/08/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1469271	$-160.00	$0.00
01/09/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1402267	$-160.00	$160.00
10/04/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1327318	$-160.00	$320.00
08/24/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1289012	$-161.44	$480.00
07/12/2006	BILL	CROWE, NICOLE G	$641.44	$641.44
03/10/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 493494	$-148.00	$0.00
01/11/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 403149	$-148.00	$148.00
10/11/2005	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 273162	$-148.00	$296.00
08/18/2005	PAYMENT	FIDELITY/AMC MTGE CHECK BANK: 90-3752 NUM: 124974	$-149.92	$444.00
07/15/2005	BILL	CROWE, NICOLE G	$593.92	$593.92
03/08/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 93256	$-1,320.71	$0.00
03/01/2005	INTEREST	Monthly Interest	$4.58	$1,320.71
02/01/2005	INTEREST	Monthly Interest	$4.58	$1,316.13
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$24.78	$1,311.55
01/04/2005	INTEREST	Monthly Interest	$4.58	$1,286.77
12/02/2004	INTEREST	Monthly Interest	$4.58	$1,282.19
11/01/2004	INTEREST	Monthly Interest	$4.58	$1,277.61
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.80	$1,273.03
10/04/2004	INTEREST	Monthly Interest	$4.58	$1,259.23
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.56	$1,254.65
08/02/2004	INTEREST	Monthly Interest	$4.58	$1,249.09
07/08/2004	BILL	CROWE, PATRICK E II ET AL	$549.93	$1,244.51
07/01/2004	INTEREST	Monthly Interest	$4.58	$694.58
07/01/2004	INTEREST	Monthly Interest	$4.58	$690.00
06/08/2004	INTEREST	Monthly Interest	$45.10	$685.42
05/03/2004	INTEREST	Monthly Interest	$0.08	$640.32
03/30/2004	INTEREST	Monthly Interest	$0.08	$640.24
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$37.81	$640.16
03/04/2004	INTEREST	Monthly Interest	$0.08	$602.35
02/02/2004	INTEREST	Monthly Interest	$0.08	$602.27
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$24.31	$602.19
01/05/2004	INTEREST	Monthly Interest	$0.08	$577.88
12/18/2003	INTEREST	Monthly Interest	$0.08	$577.80
12/01/2003	INTEREST	Monthly Interest	$0.08	$577.72
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.51	$577.64
10/02/2003	INTEREST	Monthly Interest	$0.08	$564.13
09/03/2003	INTEREST	Monthly Interest	$0.08	$564.05
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.40	$563.97
08/01/2003	INTEREST	Monthly Interest	$0.08	$558.57
07/18/2003	BILL	CROWE, PATRICK E II ET AL	$540.19	$558.49
07/01/2003	INTEREST	Monthly Interest	$0.08	$18.30
06/02/2003	INTEREST	Monthly Interest	$0.78	$18.22
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$17.44
04/02/2003	PAYMENT	CROWE, JEANI CHECK BANK: 169 NUM: 3135	$-68.10	$11.94
04/02/2003	PAYMENT	CROWE, JENNI CHECK BANK: 169 NUM: 3134	$-533.09	$80.04
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$37.32	$613.13
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$24.01	$575.81
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.35	$551.80
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.36	$538.45
07/12/2002	BILL	CROWE, PATRICK E II ET AL	$533.09	$533.09
08/31/2001	PAYMENT	CROWE, JEANI CHECK BANK: 94-169 NUM: 1124	$-356.67	$0.00
08/27/2001	PAYMENT	CROWE, PATRICK E II ET AL CHECK BANK: 0169 NUM: 3038	$-119.23	$356.67
07/12/2001	BILL	CROWE, PATRICK E II ET AL	$475.90	$475.90
01/18/2001	PAYMENT	CROWE, JEANI CHECK BANK: 94-7074 NUM: 1260	$-213.35	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.89	$213.35
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.94	$204.46
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.98	$199.52
07/17/2000	BILL	CROWE, PATRICK & JEANI	$197.54	$197.54
01/17/2000	PAYMENT	CROWE, PATRICK & JEANI CHECK BANK: 94-7074 NUM: 952	$-144.70	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.26	$144.70
09/16/1999	PAYMENT	CROWE, PATRICK CHECK BANK: 94-7074 NUM: 000	$-82.90	$143.44
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.25	$226.34
07/17/1999	BILL	CROWE, PATRICK & JEANI	$224.09	$224.09
08/06/1998	PAYMENT	CROWE, PATRICK & JEANI CHECK	$-206.71	$0.00
07/13/1998	BILL	CROWE, PATRICK & JEANI	$206.71	$206.71
08/21/1997	PAYMENT	CROWE, PATRICK & JEANIE CHECK	$-204.15	$0.00
07/14/1997	BILL	CROWE, PATRICK & JEANI	$204.15	$204.15
10/16/1996	PAYMENT	CROWE, JEANIE	$-2.04	$0.00
09/16/1996	PAYMENT	CROWE, JEANIE	$-203.03	$2.04
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.04	$205.07
07/18/1996	BILL	CROWE, PATRICK & JEANI	$203.03	$203.03