Tax Account 018-452-13

Print Page · · Payments Cart · New Search

Owners

STEMARIE, DAVID
2785 RAMSEY ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-452-13
Account Type	Real Estate
Location	5450 ANITA AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-452-13

Account Type

Real Estate

Location

5450 ANITA AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$656.04
Total	$656.04
Paid	$656.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$656.04

Total

$656.04

Paid

$656.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$167.04	$0.00	$167.04	$167.04	$0.00
2	10/07/2024	10/17/2024	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
3	01/06/2025	01/16/2025	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
4	03/03/2025	03/13/2025	Paid	$163.00	$0.00	$163.00	$163.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$637.98	$95.62	$733.60	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$539.02	$0.00	$539.02	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$499.26	$0.00	$499.26	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$461.58	$0.00	$461.58	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$432.67	$0.00	$432.67	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$412.10	$0.00	$412.10	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$395.52	$0.00	$395.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$385.57	$0.00	$385.57	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
11/22/2024	PAYMENT	STEMARIE, DAVID CHECK 29275974606	$-326.00	$0.00
08/20/2024	PAYMENT	STE MARIE, DAVID CHECK 29275966157	$-330.04	$326.00
07/16/2024	BILL	STEMARIE, DAVID	$656.04	$656.04
03/26/2024	PAYMENT	DAVID STEMARIE PNP PNP - 153332259	$-733.60	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$733.60
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.59	$732.60
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.68	$688.01
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.95	$659.33
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.40	$643.38
07/17/2023	BILL	STEMARIE, DAVID	$636.98	$636.98
03/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-134.00	$0.00
01/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-134.00	$134.00
10/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-134.00	$268.00
08/12/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-137.02	$402.00
07/15/2022	BILL	PADILLA, FRANK	$539.02	$539.02
03/07/2022	PAYMENT	PLANET HOME LENDING CHECK 63076104	$-124.75	$0.00
01/07/2022	PAYMENT	PLANET HOME LENDING CHECK 63068567	$-124.75	$124.75
10/01/2021	PAYMENT	PLANET HOME LENDING CHECK 63054456	$-124.75	$249.50
09/13/2021	PAYMENT	PLANET HOME LENDING CHECK 63051595	$-125.01	$374.25
07/14/2021	BILL	PADILLA, FRANK	$499.26	$499.26
03/09/2021	PAYMENT	PLANET HOME LENDING CHECK 63036383	$-115.00	$0.00
12/24/2020	PAYMENT	PLANET HOME LENDING CHECK 63023607	$-115.00	$115.00
10/08/2020	PAYMENT	PLANET HOME LENDING CHECK NUM: 63006969	$-115.00	$230.00
08/20/2020	PAYMENT	PLANET HOME LENDING CHECK NUM: 63003063	$-116.58	$345.00
07/09/2020	BILL	PADILLA, FRANK	$461.58	$461.58
02/28/2020	PAYMENT	PLANET HOME LENDING CHECK NUM: 0722024	$-108.00	$0.00
01/13/2020	PAYMENT	PLANET HOME LENDING CHECK NUM: 0708157	$-108.00	$108.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-108.00	$216.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-108.67	$324.00
07/10/2019	BILL	PADILLA, FRANK	$432.67	$432.67
02/22/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICING CHECK NUM: 31035599	$-103.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-103.00	$103.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-103.00	$206.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-103.10	$309.00
07/10/2018	BILL	PADILLA, FRANK	$412.10	$412.10
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-98.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-98.00	$98.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-98.00	$196.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-101.52	$294.00
07/10/2017	BILL	SEVILLA, STELLA HIGUERA TR	$395.52	$395.52
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-96.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-96.00	$96.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-96.00	$192.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$97.57	$288.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-97.57	$190.43
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-97.57	$288.00
07/11/2016	BILL	SEVILLA, STELLA HIGUERA TR	$385.57	$385.57
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-96.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-96.00	$96.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-96.00	$192.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-96.63	$288.00
07/07/2015	BILL	SEVILLA, STELLA HIGUERA TR	$384.63	$384.63
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-93.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$93.00	$93.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-93.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$93.00	$93.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-93.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-93.00	$93.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-93.00	$186.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-93.55	$279.00
07/08/2014	BILL	SEVILLA, STELLA HIGUERA TR	$372.55	$372.55
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-90.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-90.00	$90.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-90.00	$180.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-91.72	$270.00
07/08/2013	BILL	SEVILLA, STELLA HIGUERA TR	$361.72	$361.72
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-166.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-166.00	$166.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-166.00	$332.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-167.06	$498.00
07/10/2012	BILL	SEVILLA, STELLA HIGUERA TR	$665.06	$665.06
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-167.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-167.00	$167.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-167.00	$334.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-170.53	$501.00
07/08/2011	BILL	SEVILLA, STELLA HIGUERA TR	$671.53	$671.53
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-168.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-168.00	$168.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-168.00	$336.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-171.25	$504.00
07/08/2010	BILL	SEVILLA, STELLA HIGUERA TR	$675.25	$675.25
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-163.00	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-163.00	$163.00
10/02/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-163.00	$326.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-166.60	$489.00
07/06/2009	BILL	SEVILLA, STELLA HIGUERA TR	$655.60	$655.60
02/27/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-159.00	$0.00
01/05/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-159.00	$159.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-159.00	$318.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-159.49	$477.00
07/15/2008	BILL	SEVILLA, STELLA HIGUERA TR	$636.49	$636.49
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-154.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 44838 NUM: 44838	$-154.00	$154.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-154.00	$308.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-155.94	$462.00
07/12/2007	BILL	SEVILLA, STELLA HIGUERA TR	$617.94	$617.94
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-149.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-149.00	$149.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-149.00	$298.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-152.95	$447.00
07/12/2006	BILL	SEVILLA, STELLA HIGUERA TR	$599.95	$599.95
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-145.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-145.00	$145.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-145.00	$290.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-147.48	$435.00
07/15/2005	BILL	SEVILLA, STELLA HIGUERA TR	$582.48	$582.48
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5214562	$-141.00	$0.00
01/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5113278	$-141.00	$141.00
10/05/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942777	$-141.00	$282.00
08/17/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863150	$-142.51	$423.00
07/08/2004	BILL	SEVILLA, STELLA H	$565.51	$565.51
03/01/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4587035	$-39.03	$0.00
01/07/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4506343	$-39.03	$39.03
10/13/2003	PAYMENT	CAPITAL COMMERCE MORTGAGE CO CHECK BANK: 90-2267 NUM: 2611	$-39.03	$78.06
08/22/2003	PAYMENT	MARQUIS TITLE & ESCROW, INC CHECK BANK: 94-182 NUM: 1441	$-39.05	$117.09
07/18/2003	BILL	ECKERT, JOHN J IV & GINA U/C	$156.14	$156.14
02/26/2003	PAYMENT	ECKERT, JOHN J IV & GINA U/C CHECK BANK: 94-72 NUM: 5282	$-38.00	$0.00
01/06/2003	PAYMENT	ECKERT, JOHN J IV & GINA CHECK BANK: 94-72 NUM: 5263	$-38.00	$38.00
09/19/2002	PAYMENT	ECKERT, JOHN J IV & GINA CHECK BANK: 94-72 NUM: 5227	$-38.00	$76.00
08/13/2002	PAYMENT	ECKERT, JOHN J IV & GINA CHECK BANK: 94-72 NUM: 5214	$-38.51	$114.00
07/12/2002	BILL	ECKERT, JOHN J IV & GINA U/C	$152.51	$152.51
03/12/2002	PAYMENT	BRASHER, CLAY K & LINDA S CHECK BANK: 94-7074 NUM: 1267*	$-76.03	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.49	$76.03
10/02/2001	PAYMENT	BRASHER, CLAY K & LINDA S CHECK BANK: 94-7074 NUM: 1284*	$-37.27	$74.54
08/28/2001	PAYMENT	BRASHER, CLAY K & LINDA S CHECK BANK: 94-7074 NUM: 1251*	$-37.56	$111.81
07/12/2001	BILL	ECKERT, JOHN J IV & GINA U/C	$149.37	$149.37
03/20/2001	PAYMENT	ECKERT, JOHN J IV & GINA U/C CORK: B BANK: 82-40 NUM: 203176311	$-12.39	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.48	$12.39
02/20/2001	PAYMENT	ECKERT, JOHN J IV & GINA U/C CHECK BANK: 94-72 NUM: 5112	$-151.79	$11.91
02/02/2001	INTEREST	Monthly Interest	$0.03	$163.70
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.59	$163.67
01/08/2001	INTEREST	Monthly Interest	$0.03	$157.08
11/30/2000	INTEREST	Monthly Interest	$0.03	$157.05
11/09/2000	INTEREST	Monthly Interest	$0.03	$157.02
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.67	$156.99
10/05/2000	INTEREST	Monthly Interest	$0.03	$153.32
09/07/2000	INTEREST	Monthly Interest	$0.03	$153.29
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.47	$153.26
08/01/2000	INTEREST	Monthly Interest	$0.03	$151.79
07/17/2000	BILL	ECKERT, JOHN J IV & GINA U/C	$146.36	$151.76
07/03/2000	INTEREST	Monthly Interest	$0.03	$5.40
07/03/2000	INTEREST	Monthly Interest	$0.03	$5.37
06/06/2000	INTEREST	Monthly Interest	$0.34	$5.34
05/17/2000	PAYMENT	ECKERT, JOHN J IV & GINA U/C CHECK BANK: 94-72 NUM: 5030	$-81.18	$5.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$86.18
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.79	$81.18
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.51	$77.39
09/24/1999	PAYMENT	ECKERT, JOHN J IV & GINA U/C CHECK BANK: 82-40 NUM: 19798292	$-38.23	$75.88
08/03/1999	PAYMENT	ECKERT, JOHN J IV & GINA U/C CHECK BANK: 82-40 NUM: 900807651	$-39.00	$114.11
07/17/1999	BILL	ECKERT, JOHN J IV & GINA U/C	$153.11	$153.11
04/14/1999	PAYMENT	ECKERT, JOHN J IV & GINA U/C CASH	$-128.55	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.97	$128.55
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.87	$121.58
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.55	$117.71
08/27/1998	PAYMENT	ECKERT, JOHN J IV & GINA U/C CHECK BANK: 94-72 NUM: 1023	$-38.88	$116.16
07/13/1998	BILL	ECKERT, JOHN J IV & GINA U/C	$155.04	$155.04
05/06/1998	PAYMENT	ECKERT, JOHN J IV & GINA U/C CASH	$-45.81	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$45.81
03/25/1998	PENALTY	Postage Costs	$1.00	$40.81
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.53	$39.81
01/14/1998	PAYMENT	ECKERT, JOHN J IV & GINA U/C CHECK BANK: 82-40 NUM: 544326938	$-38.28	$38.28
10/16/1997	PAYMENT	ECKERT, JOHN J IV & GINA U/C CHECK BANK: 94-72 NUM: 954	$-38.28	$76.56
08/27/1997	PAYMENT	ECKERT, JOHN J IV & GINA U/C CHECK BANK: 94-72 NUM: 899	$-55.15	$114.84
08/01/1997	INTEREST	Monthly Interest	$0.08	$169.99
07/14/1997	BILL	ECKERT, JOHN J IV & GINA U/C	$153.26	$169.91
07/01/1997	INTEREST	Monthly Interest	$0.08	$16.65
06/03/1997	PAYMENT	ECKERT, JOHN J IV & GINA U/C CHECK BANK: 94-72 NUM: 931	$-127.34	$16.57
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$143.91
06/03/1997	INTEREST	Monthly Interest	$9.52	$140.91
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$131.39
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.85	$126.39
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.81	$119.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.52	$115.73
09/11/1996	PAYMENT	ECKERT, JOHN J IV & GINA U/C CHECK BANK: 94-72 NUM: 685	$-38.21	$114.21
09/11/1996	AMENDMENT	Penalty under 2.00	$-1.53	$152.42
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.53	$153.95
07/18/1996	BILL	ECKERT, JOHN J IV & GINA U/C	$152.42	$152.42