Tax Account 020-072-09

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Owners

CHAFFIN, L CURTIS & LEE ANNE TR
1600 CORLEONE DR
SPARKS, NV 89434-0000

CHAFFIN, LEE ANN TR

Account Summary

Account ID	020-072-09
Account Type	Real Estate
Location	130 CURRY DR FERNLEY
Balance	$3,851.20
Currently Due	$965.20

Account ID

020-072-09

Account Type

Real Estate

Location

130 CURRY DR
FERNLEY

Balance

$3,851.20

Currently Due

$965.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,851.20
Total	$3,851.20
Paid	$0.00
Balance	$3,851.20
Due	$965.20
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

$3,851.20

Total

$3,851.20

Paid

$0.00

Balance

$3,851.20

Due

$965.20

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	Due	$965.20	$0.00	$965.20	$0.00	$965.20
2	10/07/2024	10/17/2024	Due	$962.00	$0.00	$962.00	$0.00	$1,927.20
3	01/06/2025	01/16/2025	Due	$962.00	$0.00	$962.00	$0.00	$2,889.20
4	03/03/2025	03/13/2025	Due	$962.00	$0.00	$962.00	$0.00	$3,851.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,629.14	$0.00	$3,629.14	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,363.12	$0.00	$3,363.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,207.86	$0.00	$3,207.86	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,017.49	$0.00	$3,017.49	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,900.28	$0.00	$2,900.28	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$4,952.63	$0.00	$4,952.63	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$4,601.57	$0.00	$4,601.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,711.97	$0.00	$3,711.97	$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	.00	6.84	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	684.00	.00	684.00	171.18
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	695.28	695.28	.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	707.52	707.52	.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	748.56	748.56	.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	741.60	741.60	.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	767.04	767.04	.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	2920.80	2920.80	.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	2629.44	2629.44	.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	1789.68	1789.68	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	CHAFFIN, L CURTIS & LEE ANNE TR	$3,851.20	$3,851.20
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-907.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-907.00	$907.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-907.00	$1,814.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-908.14	$2,721.00
07/17/2023	BILL	CHAFFIN, L CURTIS & LEE ANNE TR	$3,629.14	$3,629.14
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-840.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-840.00	$840.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-840.00	$1,680.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-843.12	$2,520.00
07/15/2022	BILL	CHAFFIN, L CURTIS & LEE ANNE TR	$3,363.12	$3,363.12
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-801.91	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-801.91	$801.91
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-801.91	$1,603.82
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-802.13	$2,405.73
07/14/2021	BILL	CHAFFIN, L CURTIS & LEE ANNE TR	$3,207.86	$3,207.86
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-754.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-754.00	$754.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-754.00	$1,508.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$755.49	$2,262.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-755.49	$1,506.51
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-755.49	$2,262.00
07/09/2020	BILL	CHAFFIN, L CURTIS & LEE ANNE T	$3,017.49	$3,017.49
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-724.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-724.00	$724.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-724.00	$1,448.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-728.28	$2,172.00
07/10/2019	BILL	CHAFFIN, L CURTIS & LEE ANNE T	$2,900.28	$2,900.28
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-1,238.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-1,238.00	$1,238.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-1,238.00	$2,476.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-1,238.63	$3,714.00
07/10/2018	BILL	CHAFFIN, L CURTIS & LEE ANNE T	$4,952.63	$4,952.63
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-1,150.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-1,150.00	$1,150.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-1,150.00	$2,300.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,151.57	$3,450.00
07/10/2017	BILL	CHAFFIN, L CURTIS & LEE ANNE T	$4,601.57	$4,601.57
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-927.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-927.00	$927.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-927.00	$1,854.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$930.97	$2,781.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-930.97	$1,850.03
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-930.97	$2,781.00
07/11/2016	BILL	CHAFFIN, L CURTIS & LEE ANNE T	$3,711.97	$3,711.97
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-976.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-976.00	$976.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-976.00	$1,952.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-978.96	$2,928.00
07/07/2015	BILL	CHAFFIN, LANE C & LEE ANNE	$3,906.96	$3,906.96
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-962.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$962.00	$962.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-962.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$962.00	$962.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-962.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-962.00	$962.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-962.00	$1,924.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-965.22	$2,886.00
07/08/2014	BILL	CHAFFIN, LANE C & LEE ANNE	$3,851.22	$3,851.22
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-948.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-948.00	$948.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-948.00	$1,896.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-951.81	$2,844.00
07/08/2013	BILL	CHAFFIN, LANE C & LEE ANNE	$3,795.81	$3,795.81
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-935.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-935.00	$935.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-935.00	$1,870.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-938.28	$2,805.00
07/10/2012	BILL	CHAFFIN, LANE C & LEE ANNE	$3,743.28	$3,743.28
03/02/2012	PAYMENT	AURORA BANK FSB CHECK BANK: CORELOGIC	$-425.00	$0.00
01/03/2012	PAYMENT	AURORA BANK FSB CHECK NUM: CORELOGIC IBP	$-425.00	$425.00
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-425.00	$850.00
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-428.77	$1,275.00
07/08/2011	BILL	CHAFFIN, LANE C & LEE ANNE	$1,703.77	$1,703.77
03/07/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-413.00	$0.00
12/30/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-413.00	$413.00
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-413.00	$826.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-415.26	$1,239.00
07/08/2010	BILL	CHAFFIN, LANE C & LEE ANNE	$1,654.26	$1,654.26
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-615.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-615.00	$615.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-615.00	$1,230.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-618.36	$1,845.00
07/06/2009	BILL	CHAFFIN, LANE C & LEE ANNE	$2,463.36	$2,463.36
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-597.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-597.00	$597.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-597.00	$1,194.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-600.66	$1,791.00
07/15/2008	BILL	CHAFFIN, LANE C & LEE ANNE	$2,391.66	$2,391.66
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-580.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-580.00	$580.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-580.00	$1,160.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-580.53	$1,740.00
07/12/2007	BILL	CHAFFIN, LANE C & LEE ANNE	$2,320.53	$2,320.53
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-563.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-563.00	$563.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-563.00	$1,126.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-563.94	$1,689.00
07/12/2006	BILL	CHAFFIN, LANE C & LEE ANNE	$2,252.94	$2,252.94
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-546.00	$0.00
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-546.00	$546.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042	$-546.00	$1,092.00
08/13/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431	$-549.32	$1,638.00
07/15/2005	BILL	CHAFFIN, LANE C & LEE ANNE	$2,187.32	$2,187.32
03/07/2005	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 0002 NUM: 424866	$-537.00	$0.00
01/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 346841	$-537.00	$537.00
10/06/2004	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 250827	$-537.00	$1,074.00
08/17/2004	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 186557	$-537.31	$1,611.00
07/08/2004	BILL	CHAFFIN, LANE C & LEE ANNE	$2,148.31	$2,148.31
02/18/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 77149	$-525.44	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-525.44	$525.44
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-525.44	$1,050.88
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-525.44	$1,576.32
07/18/2003	BILL	CHAFFIN, LANE C & LEE ANNE	$2,101.76	$2,101.76
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-507.00	$0.00
12/17/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 62022	$-507.00	$507.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-507.00	$1,014.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-507.16	$1,521.00
07/12/2002	BILL	CHAFFIN, LANE C & LEE ANNE	$2,028.16	$2,028.16
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-496.03	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-496.03	$496.03
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-496.03	$992.06
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-496.17	$1,488.09
07/12/2001	BILL	CHAFFIN, LANE C & LEE ANNE	$1,984.26	$1,984.26
02/13/2001	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163	$-490.19	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-490.19	$490.19
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973221	$-490.19	$980.38
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-490.38	$1,470.57
07/17/2000	BILL	CHAFFIN, LANE C & LEE ANNE	$1,960.95	$1,960.95
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-517.33	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-517.33	$517.33
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-517.33	$1,034.66
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-517.49	$1,551.99
07/17/1999	BILL	CHAFFIN, LANE C & LEE ANNE	$2,069.48	$2,069.48
03/03/1999	PAYMENT	NORWEST MORTGAGE CHECK	$-519.32	$0.00
12/16/1998	PAYMENT	NORWEST MTGE CHECK	$-519.32	$519.32
09/29/1998	PAYMENT	NORWEST MTGE CHECK	$-519.32	$1,038.64
08/04/1998	PAYMENT	TITLE SERVICE & ESCROW CHECK	$-519.49	$1,557.96
07/13/1998	BILL	CHAFFIN, LANE C & LEE ANNE	$2,077.45	$2,077.45
12/11/1997	PAYMENT	VALLEY INSTALLMENT CHECK	$-960.52	$0.00
10/06/1997	PAYMENT	VALLEY INSTALLMENT CHECK	$-480.26	$960.52
08/25/1997	PAYMENT	VALLEY INSTALLMENT CHECK	$-480.44	$1,440.78
07/14/1997	BILL	LAGUNA SEASIDE ASSOCIATES LTD	$1,921.22	$1,921.22
05/02/1997	PAYMENT	STEWART TITLE CHECK	$-204.43	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.44	$204.43
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.00	$191.99
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.45	$183.99
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.78	$179.54
07/18/1996	BILL	LAGUNA SEASIDE ASSOCIATES LTD	$177.76	$177.76