Tax Account 020-061-02

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Owners

CRUZ-FRIAS, JACOB ET AL
35 E CEDAR ST
FERNLEY, NV 89408-0000

HERNANDEZ, FRANCISCA L VALDEZ

Account Summary

Account ID	020-061-02
Account Type	Real Estate
Location	35 E CEDAR ST FERNLEY
Balance	$295.00
Currently Due	$0.00

Account ID

020-061-02

Account Type

Real Estate

Location

35 E CEDAR ST
FERNLEY

Balance

$295.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,181.60
Total	$1,181.60
Paid	$886.60
Balance	$295.00
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

$1,181.60

Total

$1,181.60

Paid

$886.60

Balance

$295.00

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	$296.60	$0.00	$296.60	$296.60	$0.00
2	10/07/2024	10/17/2024	Paid	$295.00	$0.00	$295.00	$295.00	$0.00
3	01/06/2025	01/16/2025	Paid	$295.00	$0.00	$295.00	$295.00	$0.00
4	03/03/2025	03/13/2025	Due	$295.00	$0.00	$295.00	$0.00	$295.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,132.02	$0.00	$1,132.02	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,066.85	$10.64	$1,077.49	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,043.99	$10.43	$1,054.42	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$993.51	$0.00	$993.51	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$974.54	$20.44	$994.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$952.20	$20.13	$972.33	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$963.89	$20.36	$984.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$794.53	$0.00	$794.53	$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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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 -	$-295.00	$295.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-295.00	$590.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-296.60	$885.00
07/16/2024	BILL	CRUZ-FRIAS, JACOB ET AL	$1,181.60	$1,181.60
03/05/2024	PAYMENT	STEWART TITLE CHECK 92435	$-282.00	$0.00
01/03/2024	PAYMENT	HSKS LLC CHECK 2911	$-282.00	$282.00
10/11/2023	PAYMENT	HSKS LLC CHECK 3017	$-282.00	$564.00
08/16/2023	PAYMENT	STEWART TITLE COMPANY CHECK 79292	$-286.02	$846.00
07/17/2023	BILL	WORD, SUSAN MORLAND TR ET AL	$1,132.02	$1,132.02
03/31/2023	PAYMENT	SUSAN MORLAND TR ET WORD PNP PNP - 132557259	$-277.64	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$277.64
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.64	$276.64
12/30/2022	PAYMENT	SUSAN MORLAND TRS ET WORD PNP PNP - 126788104	$-266.00	$266.00
10/04/2022	PAYMENT	SUSAN MORLAND TR ET WORD PNP PNP - 121898480	$-266.00	$532.00
08/16/2022	PAYMENT	SUSAN MORLAND TR ET WORD PNP PNP - 119393249	$-267.85	$798.00
07/15/2022	BILL	WORD, SUSAN MORLAND TR ET AL	$1,065.85	$1,065.85
04/18/2022	PAYMENT	SUSAN MORLAND TR ET WORD PNP PNP - 112846652	$-272.11	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$272.11
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.43	$271.11
01/03/2022	PAYMENT	SUSAN MORLAND TR ET WORD PNP PNP - 106116750	$-260.68	$260.68
10/04/2021	PAYMENT	SUSAN MORLAND TRS ET WORD PNP PNP - 101278134	$-260.68	$521.36
07/26/2021	PAYMENT	SUSAN MORLAND TRS ET WORD PNP PNP - 97582298	$-260.95	$782.04
07/14/2021	BILL	WORD, SUSAN MORLAND TR ET AL	$1,042.99	$1,042.99
03/11/2021	PAYMENT	SUSAN MORLAND TR ET WORD PNP PNP - 90332549	$-248.00	$0.00
01/05/2021	PAYMENT	SUSAN MORLAND TR ET WORD PNP PNP - 86747726	$-248.00	$248.00
10/05/2020	PAYMENT	SUSAN WORD CHECK BANK: PNP INTERNET NUM: 82180733	$-248.00	$496.00
08/12/2020	PAYMENT	SUSAN WORD CHECK BANK: PNP INTERNET NUM: 79551943	$-249.51	$744.00
07/09/2020	BILL	WORD, SUSAN MORLAND TR ET AL	$993.51	$993.51
03/23/2020	PAYMENT	SUSAN WORD CORK: D BANK: PNP INTERNET NUM: 72972846	$-253.72	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$253.72
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.72	$252.72
01/07/2020	PAYMENT	SUSAN WORD CHECK BANK: PNP INTERNET NUM: 69253554	$-495.72	$243.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.72	$738.72
08/13/2019	PAYMENT	SUSAN WORD CHECK BANK: PNP INTERNET NUM: 62625072	$-245.54	$729.00
07/10/2019	BILL	WORD, SUSAN MORLAND TR ET AL	$974.54	$974.54
04/15/2019	PAYMENT	SUSAN WORD CHECK BANK: PNP INTERNET NUM: 57194712	$-247.48	$0.00
04/04/2019	PENALTY	Postage	$1.00	$247.48
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.48	$246.48
01/11/2019	PAYMENT	SUSAN WORD CHECK BANK: PNP INTERNET NUM: 53204148	$-237.00	$237.00
09/26/2018	PAYMENT	SUSAN WORD CORK: D BANK: PNP INTERNET NUM: 48911577	$-222.85	$474.00
09/15/2018	PAYMENT	WORD, SUSAN CHECK BANK: WF INTERNET NUM: 018091409048690	$-265.00	$696.85
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.65	$961.85
07/10/2018	BILL	WORD, SUSAN MORLAND TR ET AL	$952.20	$952.20
04/11/2018	PAYMENT	WORD, SUSAN CHECK BANK: WF INTERNET NUM: 018040909082933	$-250.60	$0.00
03/30/2018	PENALTY	Postage	$1.00	$250.60
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.60	$249.60
10/20/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 103744	$-240.00	$240.00
09/28/2017	PAYMENT	CAPURRO, MICHAEL & CYNTHIA CHECK NUM: 3126	$-249.76	$480.00
09/01/2017	PAYMENT	CAPURRO, MICHAEL & CYNTHIA CHECK NUM: 3102	$-243.89	$729.76
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.76	$973.65
07/10/2017	BILL	CAPURRO, MICHAEL L & CYNTHIA L	$963.89	$963.89
03/02/2017	PAYMENT	CAPURRO, MICHAEL & CYNTHIA CHECK NUM: 2697	$-198.00	$0.00
01/05/2017	PAYMENT	MICHAEL OR CYNTHIA CAPURRO CHECK NUM: 2997	$-198.00	$198.00
10/06/2016	PAYMENT	CAPURRO, MICHAEL L & CYNTHIA L CHECK NUM: 2803	$-198.00	$396.00
08/18/2016	PAYMENT	CAPURRO, MICHAEL/CYNTHIA CHECK NUM: 2766	$-200.53	$594.00
07/11/2016	BILL	CAPURRO, MICHAEL L & CYNTHIA L	$794.53	$794.53
04/15/2016	PAYMENT	MICHAEL OR CYNTHIA CAPURRO CHECK NUM: 2659	$-216.28	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$216.28
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.28	$215.28
01/05/2016	PAYMENT	CAPURRO, MICHAEL OR CYNTHIA CHECK NUM: 2566	$-207.00	$207.00
09/22/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 130197	$-207.00	$414.00
08/04/2015	PAYMENT	PREMIER AMERICAN CHECK NUM: 11993	$-209.92	$621.00
07/07/2015	BILL	IMBASCIANI, TRACIE	$830.92	$830.92
03/09/2015	PAYMENT	LENDERLIVE NETWORK, INC CHECK NUM: 30615	$-204.00	$0.00
01/05/2015	PAYMENT	UPF SERVICES CHECK NUM: 19610	$-204.00	$204.00
09/29/2014	PAYMENT	UPF SERVICES CHECK NUM: 17786	$-213.09	$408.00
09/29/2014	PAYMENT	UPF SERVICES CHECK NUM: 17785	$-204.00	$621.09
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.20	$825.09
07/08/2014	BILL	ORTEGA, ALEJANDRO	$816.89	$816.89
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-200.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-200.00	$200.00
10/02/2013	PAYMENT	CHASE CHECK	$-200.00	$400.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-202.78	$600.00
07/08/2013	BILL	ORTEGA, ALEJANDRO	$802.78	$802.78
03/04/2013	PAYMENT	CHASE CHECK	$-197.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-197.00	$197.00
10/05/2012	PAYMENT	CHASE CHECK	$-197.00	$394.00
08/20/2012	PAYMENT	CHASE CHECK	$-199.37	$591.00
07/10/2012	BILL	ORTEGA, ALEJANDRO	$790.37	$790.37
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-101.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-101.00	$101.00
10/03/2011	PAYMENT	CHASE CHECK	$-101.00	$202.00
08/13/2011	PAYMENT	CHASE CHECK	$-102.26	$303.00
07/08/2011	BILL	ORTEGA, ALEJANDRO	$405.26	$405.26
03/07/2011	PAYMENT	CHASE CHECK	$-98.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-98.00	$98.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-98.00	$196.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-99.57	$294.00
07/08/2010	BILL	ORTEGA, ALEJANDRO	$393.57	$393.57
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-148.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-148.00	$148.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-148.00	$296.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-149.79	$444.00
07/06/2009	BILL	ORTEGA, ALEJANDRO	$593.79	$593.79
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-144.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-144.00	$144.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-144.00	$288.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-144.53	$432.00
07/15/2008	BILL	ORTEGA, ALEJANDRO	$576.53	$576.53
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-139.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-139.00	$139.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-139.00	$278.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-141.27	$417.00
07/12/2007	BILL	ORTEGA, ALEJANDRO	$558.27	$558.27
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-135.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-135.00	$135.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-135.00	$270.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-137.00	$405.00
07/12/2006	BILL	ORTEGA, ALEJANDRO	$542.00	$542.00
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-131.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-131.00	$131.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-131.00	$262.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-133.21	$393.00
07/15/2005	BILL	ORTEGA, ALEJANDRO	$526.21	$526.21
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-126.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-126.00	$126.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-126.00	$252.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-126.34	$378.00
07/08/2004	BILL	ORTEGA, ALEJANDRO & EUJENIA	$504.34	$504.34
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-123.66	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-123.66	$123.66
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-123.66	$247.32
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-123.69	$370.98
07/18/2003	BILL	ORTEGA, ALEJANDRO	$494.67	$494.67
02/27/2003	PAYMENT	BURSILL, WILLIAM H & GAIL A TR CHECK BANK: 94-72 NUM: 850	$-116.00	$0.00
01/07/2003	PAYMENT	BURSILL, WILLIAM H CHECK BANK: 94-72 NUM: 806	$-116.00	$116.00
10/03/2002	PAYMENT	BURSILL, WILLIAM H & GAIL A TR CHECK BANK: 94-72 NUM: 751	$-116.00	$232.00
08/20/2002	PAYMENT	BURSILL, WILLIAM H & GAIL A TR CHECK BANK: 94-72 NUM: 713	$-118.39	$348.00
07/12/2002	BILL	BURSILL, WILLIAM H & GAIL A TR	$466.39	$466.39
03/06/2002	PAYMENT	BURSILL, WILLIAM H & GAIL A TR CHECK BANK: 94-72 NUM: 657	$-114.29	$0.00
01/07/2002	PAYMENT	BURSILL, WILLIAM H CHECK BANK: 94-72 NUM: 639	$-114.29	$114.29
10/02/2001	PAYMENT	BURSILL, WILLIAM H & GAIL A TR CHECK BANK: 94-72 NUM: 594	$-114.29	$228.58
08/14/2001	PAYMENT	BURSILL, WILLIAM H & GAIL A TR CHECK BANK: 94-72 NUM: 572	$-114.50	$342.87
07/12/2001	BILL	BURSILL, WILLIAM H & GAIL A TR	$457.37	$457.37
03/02/2001	PAYMENT	BURSILL, WILLIAM H & GAIL CHECK BANK: 94-72 NUM: 406	$-112.94	$0.00
01/03/2001	PAYMENT	BURSILL, WILLIAM H CHECK BANK: 94-72 NUM: 499	$-112.94	$112.94
10/10/2000	PAYMENT	BURSILL, WILLIAM H & GAIL CHECK BANK: 94-72 NUM: 485	$-112.94	$225.88
08/31/2000	PAYMENT	BURSILL, WILLIAM H & GAIL CHECK BANK: 94-72 NUM: 465	$-113.17	$338.82
07/17/2000	BILL	BURSILL, WILLIAM H & GAIL	$451.99	$451.99
03/09/2000	PAYMENT	BURSILL, WILLIAM H & GAIL CHECK BANK: 94-72 NUM: 364	$-156.70	$0.00
01/11/2000	PAYMENT	BURSILL, WILLIAM H & GAIL CHECK BANK: 94-72 NUM: 321	$-156.70	$156.70
10/07/1999	PAYMENT	BURSILL, WILLIAM H & GAIL CHECK BANK: 94-72 NUM: 257	$-156.70	$313.40
08/09/1999	PAYMENT	BURSILL, WILLIAM H CORK: B BANK: 94-72 NUM: 219	$-156.92	$470.10
07/17/1999	BILL	BURSILL, WILLIAM H & GAIL	$627.02	$627.02
12/09/1998	PAYMENT	WESTERN NEVADA TITLE CHECK	$-315.18	$0.00
10/13/1998	PAYMENT	GAZZIGLI, ANTHONY CHECK	$-157.59	$315.18
08/21/1998	PAYMENT	CAVALLO, DONALD CHECK	$-157.84	$472.77
07/13/1998	BILL	GAZZIGLI, ANTHONY	$630.61	$630.61
05/04/1998	PAYMENT	CAVALLO/GAZZIGLI CHECK	$-325.15	$0.00
05/04/1998	AMENDMENT	remove publ fee	$-5.00	$325.15
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$330.15
03/25/1998	PENALTY	Postage Costs	$1.00	$325.15
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.15	$324.15
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.06	$309.00
10/13/1997	PAYMENT	CAVALLO, DONALD L CHECK	$-309.25	$302.94
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.07	$612.19
07/14/1997	BILL	GAZZIGLI, ANTHONY	$606.12	$606.12
01/28/1997	PAYMENT	ESTATE OF ANTHONY GAZZIGLI	$-277.97	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.45	$277.97
11/06/1996	PAYMENT	GAZZIGLI, ANTHONY	$-141.71	$272.52
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.45	$414.23
08/05/1996	PAYMENT	GAZZIGLI, ANTHONY	$-136.46	$408.78
07/18/1996	BILL	GAZZIGLI, ANTHONY	$545.24	$545.24