Tax Account 020-142-04

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Owners

SIMILA, JAMES & NANCY
15950 JACKS RD
NEVADA CITY, CA 95959-0000

SIMILA, NANCY

Account Summary

Account ID	020-142-04
Account Type	Real Estate
Location	1105 MESA DR FERNLEY
Balance	$2,206.07
Currently Due	$553.07

Account ID

020-142-04

Account Type

Real Estate

Location

1105 MESA DR
FERNLEY

Balance

$2,206.07

Currently Due

$553.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,206.07
Total	$2,206.07
Paid	$0.00
Balance	$2,206.07
Due	$553.07
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

$2,206.07

Total

$2,206.07

Paid

$0.00

Balance

$2,206.07

Due

$553.07

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	$553.07	$0.00	$553.07	$0.00	$553.07
2	10/07/2024	10/17/2024	Due	$551.00	$0.00	$551.00	$0.00	$1,104.07
3	01/06/2025	01/16/2025	Due	$551.00	$0.00	$551.00	$0.00	$1,655.07
4	03/03/2025	03/13/2025	Due	$551.00	$0.00	$551.00	$0.00	$2,206.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,084.38	$0.00	$2,084.38	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,981.23	$0.00	$1,981.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,960.96	$0.00	$1,960.96	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,895.57	$0.00	$1,895.57	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,776.43	$0.00	$1,776.43	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,738.31	$0.00	$1,738.31	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,765.33	$0.00	$1,765.33	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,486.93	$0.00	$1,486.93	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	.00	380.00	95.09
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.09
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	684.00	.00	684.00	171.09
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.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	695.28	695.28	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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	748.56	748.56	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.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	741.60	741.60	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.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	770.64	770.64	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.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	823.80	823.80	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.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	560.76	560.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SIMILA, JAMES & NANCY	$2,206.07	$2,206.07
12/14/2023	PAYMENT	SIMILA, JAMES & NANCY CHECK 906	$-1,042.00	$0.00
08/29/2023	PAYMENT	SIMILA, NANCY CHECK 849	$-1,042.38	$1,042.00
07/17/2023	BILL	SIMILA, JAMES & NANCY	$2,084.38	$2,084.38
01/26/2023	PAYMENT	SIMILA, JAMES & NANCY CHECK 8843	$-495.00	$0.00
12/09/2022	PAYMENT	SIMILA, JAMES & NANCY CHECK 8822	$-495.00	$495.00
10/07/2022	PAYMENT	SIMILA, JAMES & NANCY CHECK 8797	$-495.00	$990.00
08/25/2022	PAYMENT	SIMILA, JAMES & NANCY CHECK 8772	$-496.23	$1,485.00
07/15/2022	BILL	SIMILA, JAMES & NANCY	$1,981.23	$1,981.23
12/14/2021	PAYMENT	SIMILA, JAMES & NANCY CHECK 8659	$-980.38	$0.00
09/09/2021	PAYMENT	SIMILA, JAMES & NANCY CHECK 8603	$-980.58	$980.38
07/14/2021	BILL	SIMILA, JAMES & NANCY	$1,960.96	$1,960.96
11/24/2020	PAYMENT	SIMILA, JAMES & NANCY CHECK NUM: 8477	$-946.00	$0.00
09/23/2020	PAYMENT	SIMILA, JAMES & NANCY CHECK NUM: 8446	$-473.00	$946.00
08/18/2020	PAYMENT	SIMILA, JAMES & NANCY CHECK NUM: 8426	$-476.57	$1,419.00
07/09/2020	BILL	SIMILA, JAMES & NANCY	$1,895.57	$1,895.57
01/27/2020	PAYMENT	SIMILA, JAMES & NANCY CHECK NUM: 8342	$-444.00	$0.00
12/06/2019	PAYMENT	SIMILA, JAMES & NANCY CHECK NUM: 8318	$-444.00	$444.00
10/10/2019	PAYMENT	SIMILA, NANCY CHECK NUM: 8288	$-444.00	$888.00
08/12/2019	PAYMENT	SIMILA, JAMES & NANCY CHECK NUM: 8255	$-444.43	$1,332.00
07/10/2019	BILL	SIMILA, JAMES & NANCY	$1,776.43	$1,776.43
01/15/2019	PAYMENT	SIMILA, JAMES & NANCY CHECK NUM: 1164	$-434.00	$0.00
12/14/2018	PAYMENT	SIMILA, NANCY CHECK NUM: 8125	$-434.00	$434.00
10/03/2018	PAYMENT	SIMILA, JAMES & NANCY CHECK NUM: 8073	$-434.00	$868.00
08/15/2018	PAYMENT	SIMILA, NANCY CHECK NUM: 8043	$-436.31	$1,302.00
07/10/2018	BILL	SIMILA, JAMES & NANCY	$1,738.31	$1,738.31
12/26/2017	PAYMENT	SIMILA, JAMES & NANCY CHECK NUM: 7899	$-882.00	$0.00
08/15/2017	PAYMENT	SIMILA, JAMES & NANCY CHECK NUM: 7816	$-883.33	$882.00
07/10/2017	BILL	SIMILA, JAMES & NANCY	$1,765.33	$1,765.33
11/09/2016	PAYMENT	SIMILA, JAMES & NANCY CHECK NUM: 7629	$-742.00	$0.00
09/21/2016	PAYMENT	SIMILA, JAMES & NANCY CHECK NUM: 7598	$-371.00	$742.00
08/10/2016	PAYMENT	SIMILA, JAMES & NANCY CHECK NUM: 7577	$-373.93	$1,113.00
07/11/2016	BILL	SIMILA, JAMES & NANCY	$1,486.93	$1,486.93
02/16/2016	PAYMENT	SIMILA, JAMES & NANCY CHECK NUM: 7470	$-386.00	$0.00
12/09/2015	PAYMENT	SIMILA, JAMES & NANCY CHECK NUM: 7435	$-386.00	$386.00
10/02/2015	PAYMENT	SIMILA, JAMES & NANCY CHECK NUM: 7392	$-386.00	$772.00
07/29/2015	PAYMENT	SIMILA, JAMES & NANCY CHECK NUM: 7361	$-390.04	$1,158.00
07/07/2015	BILL	SIMILA, JAMES & NANCY	$1,548.04	$1,548.04
03/16/2015	PAYMENT	SIMILA, JAMES & NANCY CHECK NUM: 7278	$-382.00	$0.00
03/16/2015	AMENDMENT	REMOVE PENALTY POSTMARK	$-15.28	$382.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.28	$397.28
12/12/2014	PAYMENT	SIMILA, JAMES & NANCY CHECK NUM: 7240	$-382.00	$382.00
10/10/2014	PAYMENT	SIMILA, JAMES & NANCY CHECK NUM: 7195	$-382.00	$764.00
08/12/2014	PAYMENT	SIMILA, JAMES & NANCY CHECK NUM: 7163	$-383.75	$1,146.00
07/08/2014	BILL	SIMILA, JAMES & NANCY	$1,529.75	$1,529.75
01/15/2014	PAYMENT	SIMILA, NANCY/JAMES CHECK NUM: 7045	$-752.00	$0.00
10/14/2013	PAYMENT	SIMILA, JAMES & NANCY CHECK NUM: 6992	$-376.00	$752.00
08/20/2013	PAYMENT	SIMILA, NANCY/JAMES CHECK NUM: 6989	$-377.40	$1,128.00
07/08/2013	BILL	SIMILA, JAMES & NANCY	$1,505.40	$1,505.40
08/03/2012	PAYMENT	SIMILA, JAMES & NANCY CHECK NUM: 6719	$-1,483.29	$0.00
07/10/2012	BILL	SIMILA, JAMES & NANCY	$1,483.29	$1,483.29
08/16/2011	PAYMENT	SIMILA, JAMES & NANCY CHECK NUM: 6521	$-868.61	$0.00
07/08/2011	BILL	SIMILA, JAMES & NANCY	$868.61	$868.61
01/12/2011	PAYMENT	SIMILA, NANCY CHECK NUM: 6386	$-396.00	$0.00
10/14/2010	PAYMENT	DANCER, DAVID H CHECK BANK: 94-7074 NUM: 26697	$-16.82	$396.00
10/14/2010	PAYMENT	Title Service & Escrow CHECK BANK: 94-7074 NUM: 122340	$-3,075.09	$412.82
10/01/2010	INTEREST	Monthly Interest	$16.82	$3,487.91
09/01/2010	INTEREST	Monthly Interest	$16.82	$3,471.09
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.04	$3,454.27
08/24/2010	INTEREST	Monthly Interest	$16.82	$3,446.23
07/08/2010	BILL	DANCER, DAVID H	$794.96	$3,429.41
07/02/2010	INTEREST	Monthly Interest	$16.82	$2,634.45
07/02/2010	INTEREST	Monthly Interest	$16.82	$2,617.63
06/01/2010	INTEREST	Monthly Interest	$95.90	$2,600.81
05/03/2010	INTEREST	Monthly Interest	$8.03	$2,504.91
03/31/2010	INTEREST	Monthly Interest	$8.03	$2,496.88
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$73.82	$2,488.85
03/01/2010	INTEREST	Monthly Interest	$8.03	$2,415.03
02/01/2010	INTEREST	Monthly Interest	$8.03	$2,407.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$47.49	$2,398.97
01/04/2010	INTEREST	Monthly Interest	$8.03	$2,351.48
12/01/2009	INTEREST	Monthly Interest	$8.03	$2,343.45
11/03/2009	INTEREST	Monthly Interest	$8.03	$2,335.42
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.43	$2,327.39
10/05/2009	INTEREST	Monthly Interest	$8.03	$2,300.96
09/01/2009	INTEREST	Monthly Interest	$8.03	$2,292.93
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.62	$2,284.90
08/03/2009	INTEREST	Monthly Interest	$8.03	$2,274.28
07/06/2009	BILL	DANCER, DAVID H	$1,054.50	$2,266.25
07/01/2009	INTEREST	Monthly Interest	$8.03	$1,211.75
07/01/2009	INTEREST	Monthly Interest	$8.03	$1,203.72
06/01/2009	INTEREST	Monthly Interest	$80.35	$1,195.69
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,115.34
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$67.49	$1,108.84
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$43.39	$1,041.35
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.11	$997.96
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.65	$973.85
07/15/2008	BILL	DANCER, DAVID H	$964.20	$964.20
04/21/2008	PAYMENT	DANCER, DAVID H CHECK BANK: 94-72 NUM: 7556	$-210.08	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.08	$210.08
03/07/2008	PAYMENT	DANCER, DAVID H CHECK BANK: 94-72 NUM: 7968	$-221.53	$202.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.51	$423.53
01/14/2008	PAYMENT	DANCER, DAVID H CHECK BANK: 94-72 NUM: 8017	$-425.00	$413.02
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.28	$838.02
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.14	$817.74
07/12/2007	BILL	DANCER, DAVID H	$809.60	$809.60
02/23/2007	PAYMENT	DANCER, DAVID H CHECK BANK: 94-72 NUM: 7138	$-821.67	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$34.25	$821.67
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.04	$787.42
09/22/2006	PAYMENT	DANCER, DAVID H CHECK BANK: 94-72 NUM: 6860	$-485.14	$768.38
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.63	$1,253.52
09/01/2006	INTEREST	Monthly Interest	$2.97	$1,245.89
08/02/2006	INTEREST	Monthly Interest	$2.97	$1,242.92
07/12/2006	BILL	DANCER, DAVID H	$760.75	$1,239.95
07/06/2006	INTEREST	Monthly Interest	$2.97	$479.20
07/06/2006	INTEREST	Monthly Interest	$2.97	$476.23
06/05/2006	INTEREST	Monthly Interest	$29.67	$473.26
05/05/2006	PAYMENT	DANCER, DAVID H CHECK BANK: 94-72 NUM: 6642	$-195.98	$443.59
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$639.57
04/10/2006	PAYMENT	DANCER, DAVID H CHECK BANK: 94-72 NUM: 6604	$-188.77	$634.32
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$50.09	$823.09
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$32.25	$773.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.98	$740.75
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.26	$722.77
07/15/2005	BILL	DANCER, DAVID H	$715.51	$715.51
06/22/2005	PAYMENT	DANCER, DAVID H CHECK BANK: 94-72 NUM: 6131	$-421.04	$0.00
06/07/2005	INTEREST	Monthly Interest	$27.42	$421.04
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$393.62
04/13/2005	PAYMENT	DANCER, DAVID H CHECK BANK: 94-72 NUM: 6018	$-200.00	$388.37
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$30.60	$588.37
01/28/2005	PAYMENT	DANCER, DAVID H CHECK BANK: 94-72 NUM: 5887	$-178.37	$557.77
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$30.69	$736.14
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.08	$705.45
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.86	$688.37
07/08/2004	BILL	DANCER, DAVID H	$681.51	$681.51
04/06/2004	PAYMENT	DANCER, DAVID H CHECK BANK: 94-72 NUM: 5343	$-357.61	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.71	$357.61
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.68	$340.90
12/16/2003	PAYMENT	DANCER, DAVID H CHECK BANK: 94-72 NUM: 5154	$-173.79	$334.22
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.68	$508.01
08/27/2003	PAYMENT	DANCER, DAVID H CHECK BANK: 94-72 NUM: 4977	$-167.14	$501.33
07/18/2003	BILL	DANCER, DAVID H	$668.47	$668.47
04/04/2003	PAYMENT	DANCER, DAVID H CHECK BANK: 94-72 NUM: 4773	$-359.52	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.80	$359.52
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.72	$342.72
09/04/2002	PAYMENT	DANCER, DAVID H CHECK BANK: 94-72 NUM: 5032	$-346.65	$336.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.87	$682.65
07/12/2002	BILL	DANCER, DAVID H	$675.78	$675.78
01/10/2002	PAYMENT	DANCER, DAVID H CHECK BANK: 94-72 NUM: 4447	$-166.52	$0.00
11/20/2001	PAYMENT	DANCER, DAVID H CHECK BANK: 94-72 NUM: 4387	$-169.76	$166.52
10/23/2001	PAYMENT	DANCER, DAVID H CHECK BANK: 94-72 NUM: 4335	$-166.52	$336.28
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.53	$502.80
08/31/2001	PAYMENT	DANCER, DAVID H CHECK BANK: 94-72 NUM: 4265	$-170.00	$496.27
07/12/2001	BILL	DANCER, DAVID H	$666.27	$666.27
04/24/2001	PAYMENT	DANCER, DAVID H CHECK BANK: 94-72 NUM: 3890	$-759.23	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$46.21	$759.23
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$29.71	$713.02
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.51	$683.31
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.61	$666.80
07/17/2000	BILL	DANCER, DAVID H	$660.19	$660.19
04/20/2000	PAYMENT	DANCER, DAVID H CHECK BANK: 94-72 NUM: 3796	$-791.71	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$48.19	$791.71
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$30.98	$743.52
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.22	$712.54
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.89	$695.32
07/20/1999	PAYMENT	DANCER, DAVID H CHECK BANK: 94-72 NUM: 3555	$-202.59	$688.43
07/17/1999	BILL	DANCER, DAVID H	$688.43	$891.02
07/13/1999	INTEREST	Monthly Interest	$1.44	$202.59
07/01/1999	INTEREST	Monthly Interest	$1.44	$201.15
06/07/1999	INTEREST	Monthly Interest	$14.44	$199.71
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$185.27
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.93	$180.27
01/12/1999	PAYMENT	DANCER, DAVID H CHECK BANK: 94-72 NUM: 3398	$-173.34	$173.34
10/15/1998	PAYMENT	DANCER, DAVID H CHECK BANK: 94-72 NUM: 3309	$-173.34	$346.68
08/26/1998	PAYMENT	DANCER, DAVID H CHECK BANK: 94-72 NUM: 3264	$-173.54	$520.02
07/13/1998	BILL	DANCER, DAVID H	$693.56	$693.56
02/24/1998	PAYMENT	DANCER, DAVID H CHECK	$-169.27	$0.00
01/06/1998	PAYMENT	DANCER, DAVID H CHECK	$-169.27	$169.27
10/10/1997	PAYMENT	DANCER, DAVID H CHECK	$-169.27	$338.54
09/22/1997	PAYMENT	DANCER, DAVID H CHECK	$-176.28	$507.81
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.78	$684.09
07/14/1997	BILL	DANCER, DAVID H	$677.31	$677.31
04/29/1997	PAYMENT	DANCER, DAVID H CHECK	$-329.60	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.40	$329.60
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.16	$314.20
10/03/1996	PAYMENT	DANCER, DAVID H CHECK	$-314.43	$308.04
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.17	$622.47
07/18/1996	BILL	DANCER, DAVID H	$616.30	$616.30