Tax Account 018-523-14

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Owners

SAPITA, CHRISTAMARIE
1370 E QUINCE AVE
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-523-14
Account Type	Real Estate
Location	1370 E QUINCE AVE SILVER SPRINGS
Balance	$615.00
Currently Due	$0.00

Account ID

018-523-14

Account Type

Real Estate

Location

1370 E QUINCE AVE
SILVER SPRINGS

Balance

$615.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,461.92
Total	$2,461.92
Paid	$1,846.92
Balance	$615.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,461.92

Total

$2,461.92

Paid

$1,846.92

Balance

$615.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$616.92	$0.00	$616.92	$616.92	$0.00
2	10/07/2024	10/17/2024	Paid	$615.00	$0.00	$615.00	$615.00	$0.00
3	01/06/2025	01/16/2025	Paid	$615.00	$0.00	$615.00	$615.00	$0.00
4	03/03/2025	03/13/2025	Due	$615.00	$0.00	$615.00	$0.00	$615.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,279.73	$0.00	$2,279.73	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$153.38	$0.00	$153.38	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$142.17	$0.00	$142.17	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$130.93	$0.00	$130.93	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$122.79	$0.00	$122.79	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$116.98	$0.00	$116.98	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$112.30	$0.00	$112.30	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$109.51	$0.00	$109.51	$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	1.57	.47	.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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-615.00	$615.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-615.00	$1,230.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-616.92	$1,845.00
07/16/2024	BILL	SAPITA, CHRISTAMARIE	$2,461.92	$2,461.92
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-569.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-569.00	$569.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-569.00	$1,138.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-572.73	$1,707.00
07/17/2023	BILL	SAPITA, CHRISTAMARIE	$2,279.73	$2,279.73
03/07/2023	PAYMENT	JMAY LLC CHECK 3245	$-38.00	$0.00
12/21/2022	PAYMENT	JMAY LLC PNP PNP - 126385873	$-38.00	$38.00
09/30/2022	PAYMENT	JMAY LLC CHECK 3191	$-38.00	$76.00
08/17/2022	PAYMENT	JMAY LLC CHECK CK. 3174	$-39.38	$114.00
07/15/2022	BILL	JMAY LLC	$153.38	$153.38
03/01/2022	PAYMENT	JMAY LLC SERIES 51 CHECK 3323	$-35.51	$0.00
12/22/2021	PAYMENT	JMAY LLC SERIES 51 CHECK 3127	$-35.51	$35.51
10/04/2021	PAYMENT	JMAY LLC CHECK 3366	$-35.51	$71.02
08/11/2021	PAYMENT	JMAY LLC CHECK 3106	$-35.64	$106.53
07/14/2021	BILL	JMAY LLC	$142.17	$142.17
08/13/2020	PAYMENT	ERIN BORTH CORK: D BANK: PNP INTERNET NUM: 79614571	$-130.93	$0.00
07/09/2020	BILL	BORTH, ERIN E	$130.93	$130.93
07/26/2019	PAYMENT	THOMAS BREEN CORK: D BANK: PNP INTERNET NUM: 61788674	$-122.79	$0.00
07/10/2019	BILL	BORTH, ERIN E	$122.79	$122.79
08/23/2018	PAYMENT	ERIN BORTH CORK: D BANK: PNP INTERNET NUM: 47688569	$-116.98	$0.00
07/10/2018	BILL	BORTH, ERIN E	$116.98	$116.98
08/04/2017	PAYMENT	ERIN BORTH CORK: D BANK: PNP INTERNET NUM: 34457753	$-112.30	$0.00
07/10/2017	BILL	BORTH, ERIN E	$112.30	$112.30
08/01/2016	PAYMENT	ERIN BORTH CORK: D BANK: PNP INTERNET NUM: 25685584	$-109.51	$0.00
07/11/2016	BILL	BORTH, ERIN E	$109.51	$109.51
08/11/2015	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 132235	$-109.13	$0.00
07/15/2015	AMENDMENT	AMEND-MH BURNED	$-5.00	$109.13
07/07/2015	BILL	KIMBALL, JENNELL L	$114.13	$114.13
03/23/2015	PAYMENT	THERAPEUTIC MASSAGE BY JENNELL CHECK NUM: 1171*	$-29.73	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.41	$29.73
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.05	$28.32
01/08/2015	PAYMENT	THERAPEUTIC MASSAGE BY JENNELL CHECK NUM: 1162*	$-27.00	$28.27
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.05	$55.27
10/16/2014	PAYMENT	THERAPEUTIC MASSAGE BY JENNELL CHECK NUM: 1147*	$-27.00	$55.22
09/17/2014	PAYMENT	THERAPEUTIC MASSAFE BY JENNELL CHECK NUM: 1142*	$-30.57	$82.22
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.22	$112.79
07/08/2014	BILL	KIMBALL, JENNELL L	$111.57	$111.57
03/13/2014	PAYMENT	THERAPEUTIC MASSAGE BY JENNELL CHECK NUM: 1115	$-27.00	$0.00
01/14/2014	PAYMENT	THERAPEUTIC MASSAGE BY JENNELL CHECK NUM: 1098	$-27.00	$27.00
09/09/2013	PAYMENT	THERAPEUTIC MASSAGE BY JENNELL CHECK NUM: 1073	$-27.00	$54.00
07/30/2013	PAYMENT	THERAPEUTIC MASSAGE BY JENNELL CHECK NUM: 1065	$-81.63	$81.00
07/08/2013	BILL	KIMBALL, JENNELL L	$110.54	$162.63
07/08/2013	INTEREST	Monthly Interest	$0.33	$52.09
07/01/2013	INTEREST	Monthly Interest	$0.33	$51.76
06/01/2013	INTEREST	Monthly Interest	$3.33	$51.43
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$48.10
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.60	$41.60
01/03/2013	PAYMENT	KIMBALL, JENNELL CORK: D NUM: CR CARD	$-40.00	$40.00
10/03/2012	PAYMENT	FRANKLIN, JACKSON E ET AL CASH	$-40.00	$80.00
08/06/2012	PAYMENT	FRANKLIN, JACK CHECK NUM: 652556	$-42.47	$120.00
07/10/2012	BILL	FRANKLIN, JACKSON E ET AL	$162.47	$162.47
03/06/2012	PAYMENT	CASHIERS CK - FRANKLIN, JACK CHECK NUM: 615249	$-52.00	$0.00
02/13/2012	PAYMENT	FRANKLIN, JACKSON E ET AL CHECK NUM: 615136	$-172.87	$52.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.37	$224.87
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.21	$215.50
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.09	$210.29
07/08/2011	BILL	FRANKLIN, JACKSON E ET AL	$208.20	$208.20
09/29/2010	PAYMENT	FRANKLIN, PAT CHECK BANK: 91-170 NUM: 3515907	$-153.00	$0.00
08/13/2010	PAYMENT	FRANKLIN, JACKSON & PAT CHECK BANK: 30-1 NUM: 488728	$-52.31	$153.00
07/08/2010	BILL	FRANKLIN, JACKSON E ET AL	$205.31	$205.31
03/25/2010	PAYMENT	FRANKLIN, PATRICIA CHECK BANK: 30-1 NUM: 455381	$-50.96	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.96	$50.96
01/08/2010	PAYMENT	FRANKLIN, JACKSON E ET AL CHECK BANK: 94-72 NUM: 445	$-49.00	$49.00
10/06/2009	PAYMENT	FRANKLIN, PATRICIA CHECK BANK: 91-170 NUM: 3168870	$-49.00	$98.00
08/12/2009	PAYMENT	FRANKLIN, JACKSON E & PATRICIA CHECK BANK: 94-72 NUM: 433	$-52.33	$147.00
07/06/2009	BILL	FRANKLIN, JACKSON E ET AL	$199.33	$199.33
11/07/2008	PAYMENT	FRANKLIN, PATRICIA OR JACK CHECK BANK: 94-72 NUM: 368	$-2.01	$0.00
10/10/2008	PAYMENT	FRANKLIN, JACKSON E ET AL CHECK BANK: 91-170 NUM: 002905173	$-194.30	$2.01
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.01	$196.31
07/15/2008	BILL	FRANKLIN, JACKSON E ET AL	$194.30	$194.30
04/07/2008	PAYMENT	FRANKLIN, PATRICIA CHECK BANK: 91-170 NUM: 2692765	$-369.74	$0.00
04/07/2008	AMENDMENT	int no in total on letter	$-1.02	$369.74
03/31/2008	INTEREST	Monthly Interest	$1.02	$370.76
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.59	$369.74
03/06/2008	INTEREST	Monthly Interest	$1.02	$357.15
02/04/2008	INTEREST	Monthly Interest	$1.02	$356.13
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.15	$355.11
01/03/2008	INTEREST	Monthly Interest	$1.02	$346.96
12/03/2007	INTEREST	Monthly Interest	$1.02	$345.94
11/01/2007	INTEREST	Monthly Interest	$1.02	$344.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.60	$343.90
10/01/2007	INTEREST	Monthly Interest	$1.02	$339.30
09/04/2007	INTEREST	Monthly Interest	$1.02	$338.28
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.92	$337.26
08/01/2007	INTEREST	Monthly Interest	$1.02	$335.34
07/12/2007	BILL	FRANKLIN, JACKSON E ET AL	$179.91	$334.32
07/02/2007	INTEREST	Monthly Interest	$1.02	$154.41
07/02/2007	INTEREST	Monthly Interest	$1.02	$153.39
06/04/2007	INTEREST	Monthly Interest	$10.25	$152.37
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$142.12
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.38	$136.12
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.10	$128.74
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.64	$124.64
08/28/2006	PAYMENT	FRANKLIN, J E CHECK BANK: 94-72 NUM: 2447	$-43.58	$123.00
07/12/2006	BILL	FRANKLIN, JACKSON E ET AL	$166.58	$166.58
04/17/2006	PAYMENT	FRANKLIN, JACKSON E ET AL CHECK BANK: 94-7074 NUM: 6299	$-233.57	$0.00
03/31/2006	INTEREST	Monthly Interest	$0.29	$233.57
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.32	$233.28
03/03/2006	INTEREST	Monthly Interest	$0.29	$221.96
02/01/2006	INTEREST	Monthly Interest	$0.29	$221.67
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.30	$221.38
12/05/2005	INTEREST	Monthly Interest	$0.29	$214.08
11/03/2005	INTEREST	Monthly Interest	$0.29	$213.79
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.09	$213.50
10/04/2005	INTEREST	Monthly Interest	$0.29	$209.41
09/01/2005	INTEREST	Monthly Interest	$0.29	$209.12
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.67	$208.83
08/02/2005	INTEREST	Monthly Interest	$0.29	$207.16
07/15/2005	BILL	FRANKLIN, JACKSON E ET AL	$161.72	$206.87
07/07/2005	INTEREST	Monthly Interest	$0.29	$45.15
07/07/2005	INTEREST	Monthly Interest	$0.29	$44.86
06/07/2005	INTEREST	Monthly Interest	$2.92	$44.57
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$41.65
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.40	$36.40
01/19/2005	PAYMENT	FRANKLIN, J E CHECK BANK: 94-77 NUM: 1095	$-35.00	$35.00
01/19/2005	AMENDMENT	returned for signature	$-1.40	$70.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.40	$71.40
09/29/2004	PAYMENT	FRANKLIN, JACKSON E ET AL CHECK BANK: 94-7074 NUM: 6046	$-35.00	$70.00
08/20/2004	PAYMENT	FRANKLIN, JACKSON E ET AL CHECK BANK: 94-7074 NUM: 5990	$-172.60	$105.00
08/02/2004	INTEREST	Monthly Interest	$0.88	$277.60
07/08/2004	BILL	FRANKLIN, JACKSON E ET AL	$143.65	$276.72
07/01/2004	INTEREST	Monthly Interest	$0.88	$133.07
07/01/2004	INTEREST	Monthly Interest	$0.88	$132.19
06/08/2004	INTEREST	Monthly Interest	$8.84	$131.31
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$122.47
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.37	$117.47
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.54	$111.10
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.42	$107.56
08/14/2003	PAYMENT	FRANKLIN, JACKSON E ET AL CHECK BANK: 94-7074 NUM: 4965	$-35.38	$106.14
07/18/2003	BILL	FRANKLIN, JACKSON E ET AL	$141.52	$141.52
06/20/2003	PAYMENT	FRANKLIN, PATRICIA CHECK BANK: 94-7074 NUM: 4705	$-86.57	$0.00
06/02/2003	INTEREST	Monthly Interest	$5.78	$86.57
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$80.79
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.16	$75.29
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.77	$71.13
10/22/2002	PAYMENT	FRANKLIN, P. CHECK BANK: 94-7074 NUM: 4388	$-34.00	$69.36
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.36	$103.36
08/27/2002	PAYMENT	FRANKLIN, JACKSON E ET AL CHECK BANK: 94-7074 NUM: 4267	$-36.60	$102.00
07/12/2002	BILL	FRANKLIN, JACKSON E ET AL	$138.60	$138.60
01/24/2002	PAYMENT	KIMBALL INVESTMENTS CHECK BANK: 94-169 NUM: 3397	$-146.47	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.11	$146.47
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.40	$140.36
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.36	$136.96
07/12/2001	BILL	KIMBALL, STUART D & JENNELL	$135.60	$135.60
06/01/2001	PAYMENT	First Centennial Title CHECK BANK: 94-72 NUM: 111113	$-456.93	$0.00
05/01/2001	INTEREST	Monthly Interest	$1.77	$456.93
03/28/2001	INTEREST	Monthly Interest	$1.77	$455.16
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.30	$453.39
03/01/2001	INTEREST	Monthly Interest	$1.77	$444.09
02/02/2001	INTEREST	Monthly Interest	$1.77	$442.32
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.98	$440.55
01/08/2001	INTEREST	Monthly Interest	$1.77	$434.57
11/30/2000	INTEREST	Monthly Interest	$1.77	$432.80
11/09/2000	INTEREST	Monthly Interest	$1.77	$431.03
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.33	$429.26
10/05/2000	INTEREST	Monthly Interest	$1.77	$425.93
09/07/2000	INTEREST	Monthly Interest	$1.77	$424.16
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.33	$422.39
08/01/2000	INTEREST	Monthly Interest	$1.77	$421.06
07/17/2000	BILL	WISHART, RANDELL J	$132.88	$419.29
07/03/2000	INTEREST	Monthly Interest	$1.77	$286.41
07/03/2000	INTEREST	Monthly Interest	$1.77	$284.64
06/06/2000	INTEREST	Monthly Interest	$9.67	$282.87
05/01/2000	INTEREST	Monthly Interest	$0.89	$273.20
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$272.31
03/30/2000	INTEREST	Monthly Interest	$0.89	$267.31
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.38	$266.42
03/02/2000	INTEREST	Monthly Interest	$0.89	$259.04
02/02/2000	INTEREST	Monthly Interest	$0.89	$258.15
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.75	$257.26
01/07/2000	INTEREST	Monthly Interest	$0.89	$252.51
12/06/1999	INTEREST	Monthly Interest	$0.89	$251.62
11/03/1999	INTEREST	Monthly Interest	$0.89	$250.73
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.64	$249.84
10/12/1999	INTEREST	Monthly Interest	$0.89	$247.20
09/03/1999	INTEREST	Monthly Interest	$0.89	$246.31
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.06	$245.42
08/06/1999	INTEREST	Monthly Interest	$0.89	$244.36
07/17/1999	BILL	WISHART, RANDELL J	$105.39	$243.47
07/13/1999	INTEREST	Monthly Interest	$0.89	$138.08
07/01/1999	INTEREST	Monthly Interest	$0.89	$137.19
06/07/1999	INTEREST	Monthly Interest	$8.87	$136.30
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$127.43
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.45	$122.43
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.79	$114.98
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.67	$110.19
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.07	$107.52
07/13/1998	BILL	WISHART, RANDELL J	$106.45	$106.45
04/28/1998	PAYMENT	WISHART, RANDELL J CHECK BANK: 94-7074 NUM: 1491	$-265.77	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$265.77
03/25/1998	INTEREST	Monthly Interest	$0.87	$264.77
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.33	$263.90
03/04/1998	INTEREST	Monthly Interest	$0.87	$256.57
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.72	$255.70
01/02/1998	INTEREST	Monthly Interest	$0.87	$250.98
12/03/1997	INTEREST	Monthly Interest	$0.87	$250.11
11/06/1997	INTEREST	Monthly Interest	$0.87	$249.24
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.62	$248.37
10/02/1997	INTEREST	Monthly Interest	$0.87	$245.75
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.05	$244.88
09/02/1997	INTEREST	Monthly Interest	$0.87	$243.83
08/01/1997	INTEREST	Monthly Interest	$0.87	$242.96
07/14/1997	BILL	WISHART, RANDELL J	$104.74	$242.09
07/01/1997	INTEREST	Monthly Interest	$0.87	$137.35
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$136.48
06/03/1997	INTEREST	Monthly Interest	$8.68	$133.48
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$124.80
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.29	$119.80
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.69	$112.51
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.61	$107.82
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.05	$105.21
07/18/1996	BILL	WISHART, RANDELL J	$104.16	$104.16