Tax Account 020-055-13

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Owners

PAPPERT, TIMOTHY A JR
270 MCCART ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-055-13
Account Type	Real Estate
Location	270 MC CART ST FERNLEY
Balance	$349.00
Currently Due	$0.00

Account ID

020-055-13

Account Type

Real Estate

Location

270 MC CART ST
FERNLEY

Balance

$349.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,397.54
Total	$1,397.54
Paid	$1,048.54
Balance	$349.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,397.54

Total

$1,397.54

Paid

$1,048.54

Balance

$349.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$350.54	$0.00	$350.54	$350.54	$0.00
2	10/07/2024	10/17/2024	Paid	$349.00	$0.00	$349.00	$349.00	$0.00
3	01/06/2025	01/16/2025	Paid	$349.00	$0.00	$349.00	$349.00	$0.00
4	03/03/2025	03/13/2025	Due	$349.00	$0.00	$349.00	$0.00	$349.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,331.93	$0.00	$1,331.93	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,248.89	$0.00	$1,248.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,249.14	$0.00	$1,249.14	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,019.62	$0.00	$1,019.62	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,018.13	$0.00	$1,018.13	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,003.94	$19.72	$1,023.66	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,019.55	$21.25	$1,040.80	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$848.77	$8.48	$857.25	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.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 -	$-349.00	$349.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-349.00	$698.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-350.54	$1,047.00
07/16/2024	BILL	PAPPERT, TIMOTHY A JR	$1,397.54	$1,397.54
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-332.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-332.00	$332.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-332.00	$664.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-335.93	$996.00
07/17/2023	BILL	PAPPERT, TIMOTHY A JR	$1,331.93	$1,331.93
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-312.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-312.00	$312.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-312.00	$624.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-312.89	$936.00
07/15/2022	BILL	RIEDER, AMY	$1,248.89	$1,248.89
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-312.24	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-312.24	$312.24
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-312.24	$624.48
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-312.42	$936.72
07/14/2021	BILL	RIEDER, AMY	$1,249.14	$1,249.14
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-254.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-254.00	$254.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-254.00	$508.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$257.62	$762.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-257.62	$504.38
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-257.62	$762.00
07/09/2020	BILL	RIEDER, AMY	$1,019.62	$1,019.62
02/18/2020	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 203708	$-254.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-254.00	$254.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-254.00	$508.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-256.13	$762.00
07/10/2019	BILL	RIEDER, AMY	$1,018.13	$1,018.13
02/28/2019	PAYMENT	PNC CHECK NUM: 13253816	$-250.00	$0.00
12/07/2018	PAYMENT	WESTERN TITLE CHECK NUM: 64535	$-498.66	$250.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.56	$748.66
09/19/2018	PAYMENT	RIEDER, AMY CHECK NUM: 3036	$-275.00	$739.10
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.16	$1,014.10
07/10/2018	BILL	RIEDER, AMY	$1,003.94	$1,003.94
04/11/2018	PAYMENT	RIEDER, AMY CHECK NUM: 3019	$-263.25	$0.00
03/30/2018	PENALTY	Postage	$1.00	$263.25
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.09	$262.25
11/02/2017	PAYMENT	RIEDER, AMY CHECK NUM: 2708	$-266.00	$252.16
10/17/2017	PAYMENT	RIEDER, AMY CHECK NUM: 2701	$-254.00	$518.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.16	$772.16
08/16/2017	PAYMENT	RIEDER, AMY CHECK NUM: 2685	$-257.55	$762.00
07/10/2017	BILL	RIEDER, AMY	$1,019.55	$1,019.55
02/09/2017	PAYMENT	RIEDER, AMY CHECK NUM: 2639	$-432.48	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.48	$432.48
09/19/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 50620	$-212.00	$424.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-212.77	$636.00
07/11/2016	BILL	MC CARTY, BRIAN ET AL	$848.77	$848.77
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-221.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-221.00	$221.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-221.00	$442.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-222.10	$663.00
07/07/2015	BILL	MC CARTY, BRIAN ET AL	$885.10	$885.10
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-217.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$217.00	$217.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-217.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$217.00	$217.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-217.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-217.00	$217.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-217.00	$434.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-218.38	$651.00
07/08/2014	BILL	MC CARTY, BRIAN ET AL	$869.38	$869.38
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-212.00	$0.00
01/01/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-212.00	$212.00
10/11/2013	PAYMENT	WESTERN TITLE CHECK NUM: 18045	$-432.77	$424.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.49	$856.77
07/08/2013	BILL	GUSTAFSON, LESTER	$848.28	$848.28
01/16/2013	PAYMENT	MONUMENT TITLE INSURANCE INC CHECK NUM: 2107	$-858.40	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.77	$858.40
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.33	$837.63
07/10/2012	BILL	MIDFIRST BANK	$829.30	$829.30
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-110.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-110.00	$110.00
10/03/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-110.00	$220.00
08/13/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-113.04	$330.00
07/08/2011	BILL	HOLMES, DEANA M C	$443.04	$443.04
03/07/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-107.00	$0.00
12/30/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-107.00	$107.00
10/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-107.00	$214.00
08/12/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-109.25	$321.00
07/08/2010	BILL	HOLMES, DEANA M C	$430.25	$430.25
03/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-176.00	$0.00
01/04/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-176.00	$176.00
10/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-176.00	$352.00
08/13/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-176.07	$528.00
07/06/2009	BILL	HOLMES, DEANA M C	$704.07	$704.07
02/27/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-180.00	$0.00
01/05/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-180.00	$180.00
10/02/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-180.00	$360.00
08/14/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-181.41	$540.00
07/15/2008	BILL	HOLMES, DEANA M C	$721.41	$721.41
03/05/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-166.00	$0.00
01/03/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 64311 NUM: 64311	$-166.00	$166.00
10/02/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-166.00	$332.00
08/17/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 000	$-168.59	$498.00
07/12/2007	BILL	HOLMES, DEANA M C	$666.59	$666.59
03/05/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 18868200	$-154.00	$0.00
12/29/2006	PAYMENT	IRWIN MORTGAGE CHECK BANK: 000 NUM: 10683	$-154.00	$154.00
10/01/2006	PAYMENT	IRWIN MORTGAGE CHECK BANK: 000 NUM: 10683	$-154.00	$308.00
08/18/2006	PAYMENT	IRWIN MTGE CHECK BANK: 10683 NUM: 000	$-155.22	$462.00
07/12/2006	BILL	HOLMES, DEANA M C	$617.22	$617.22
03/07/2006	PAYMENT	IRWIN MORTGAGE CORPORATION CHECK BANK: 50-937 NUM: 413518	$-142.00	$0.00
01/07/2006	PAYMENT	IRWIN MORTGAGE CORP CHECK BANK: 50-937 NUM: 411220	$-142.00	$142.00
10/04/2005	PAYMENT	IRWIN MTGE CORP CHECK BANK: 50-937 NUM: 405101	$-142.00	$284.00
08/12/2005	PAYMENT	IRWIN MTGE CORP CHECK BANK: 50-937 NUM: 403286	$-145.50	$426.00
07/15/2005	BILL	HOLMES, DEANA M C	$571.50	$571.50
03/03/2005	PAYMENT	LERETA FOR IRWIN MTGE CHECK BANK: 70-2328 NUM: 167083	$-137.00	$0.00
01/06/2005	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 158251	$-137.00	$137.00
10/04/2004	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 146639	$-137.00	$274.00
08/20/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 85476	$-9.77	$411.00
08/20/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 84245	$-128.64	$420.77
07/08/2004	BILL	OWEN, TIMOTHY MARK	$549.41	$549.41
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-134.67	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-134.67	$134.67
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-134.67	$269.34
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-134.69	$404.01
07/18/2003	BILL	OWEN, TIMOTHY MARK	$538.70	$538.70
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-167.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-167.00	$167.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-167.00	$334.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-170.37	$501.00
07/12/2002	BILL	OWEN, TIMOTHY MARK	$671.37	$671.37
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-165.21	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-165.21	$165.21
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-165.21	$330.42
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-165.46	$495.63
07/12/2001	BILL	OWEN, TIMOTHY MARK	$661.09	$661.09
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-163.71	$0.00
01/11/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1454869	$-163.71	$163.71
10/10/2000	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1154256*	$-163.71	$327.42
08/29/2000	PAYMENT	COUNTRYWIDE HOMES LOANS, INC CHECK BANK: 53-292 NUM: 1024827	$-163.94	$491.13
07/17/2000	BILL	OWEN, TIMOTHY MARK	$655.07	$655.07
04/13/2000	PAYMENT	OWEN, TIMOTHY MARK ET AL CHECK BANK: 94-72 NUM: 574	$-683.03	$0.00
04/06/2000	AMENDMENT	remove penalties, see note	$-102.47	$683.03
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$47.81	$785.50
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$30.74	$737.69
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.08	$706.95
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.84	$689.87
07/17/1999	BILL	OWEN, TIMOTHY MARK ET AL	$683.03	$683.03
03/04/1999	PAYMENT	OWEN, TIMOTHY MARK ET AL CHECK	$-171.60	$0.00
01/11/1999	PAYMENT	OWEN, TIMOTHY MARK ET AL CHECK	$-171.60	$171.60
10/08/1998	PAYMENT	OWEN, TIMOTHY MARK ET AL CHECK	$-171.60	$343.20
08/14/1998	PAYMENT	OWEN, TIMOTHY MARK ET AL CHECK	$-171.83	$514.80
07/13/1998	BILL	OWEN, TIMOTHY MARK ET AL	$686.63	$686.63
03/16/1998	PAYMENT	OWEN, TIMOTHY MARK ET AL CHECK	$-167.82	$0.00
03/16/1998	AMENDMENT	postmarked	$-6.71	$167.82
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.71	$174.53
01/16/1998	PAYMENT	OWEN, TIMOTHY MARK ET AL CHECK	$-167.82	$167.82
11/24/1997	PAYMENT	OWEN, TIMOTHY MARK ET AL CHECK	$-6.71	$335.64
11/17/1997	PAYMENT	OWEN, TIMOTHY MARK ET AL CHECK	$-167.82	$342.35
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.71	$510.17
08/20/1997	PAYMENT	OWEN, TIMOTHY MARK ET AL CHECK	$-168.04	$503.46
07/14/1997	BILL	OWEN, TIMOTHY MARK ET AL	$671.50	$671.50
04/28/1997	PAYMENT	OWEN, TIMOTHY MARK ET AL CHECK	$-305.12	$0.00
04/14/1997	PAYMENT	RE-POST PAYMENTS AFTER REM PEN CASH	$-305.38	$305.12
04/14/1997	AMENDMENT	remove penalties/Norwest	$-59.51	$610.50
04/14/1997	ADJUST	remove to allow to clear pen	$152.82	$670.01
04/14/1997	ADJUST	remove so can clear penalty	$152.56	$517.19
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$19.47	$364.63
01/29/1997	VOID	HELD IN PETTY CASH CHECK	$-152.56	$345.16
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$18.66	$497.72
01/23/1997	VOID	NORWEST MTGE CHECK	$-152.82	$479.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$15.27	$631.88
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.11	$616.61
07/18/1996	BILL	OWEN, TIMOTHY MARK ET AL	$610.50	$610.50