Tax Account 020-225-16

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Owners

KEIRN, KEN REX & ANNETTE MARIE TRS
850 D ST
FERNLEY, NV 89408-0000

KEIRN, ANNETTE MARIE TR

Account Summary

Account ID	020-225-16
Account Type	Real Estate
Location	850 D ST FERNLEY
Balance	$337.00
Currently Due	$0.00

Account ID

020-225-16

Account Type

Real Estate

Location

850 D ST
FERNLEY

Balance

$337.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,349.70
Total	$1,349.70
Paid	$1,012.70
Balance	$337.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,349.70

Total

$1,349.70

Paid

$1,012.70

Balance

$337.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$338.70	$0.00	$338.70	$338.70	$0.00
2	10/07/2024	10/17/2024	Paid	$337.00	$0.00	$337.00	$337.00	$0.00
3	01/06/2025	01/16/2025	Paid	$337.00	$0.00	$337.00	$337.00	$0.00
4	03/03/2025	03/13/2025	Due	$337.00	$0.00	$337.00	$0.00	$337.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,329.56	$0.00	$1,329.56	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,279.73	$0.00	$1,279.73	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,279.09	$0.00	$1,279.09	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,249.08	$0.00	$1,249.08	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,240.92	$0.00	$1,240.92	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,220.25	$0.00	$1,220.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,229.54	$0.00	$1,229.54	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,053.44	$0.00	$1,053.44	$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
12/27/2024	PAYMENT	KEN REX ANNETTE MAR KEIRN PNP PNP - 168290321	$-337.00	$337.00
09/27/2024	PAYMENT	KEN REX ANNETTE MAR KEIRN PNP PNP - 163270076	$-337.00	$674.00
08/19/2024	PAYMENT	KEN REX ANNETTE MAR KEIRN PNP PNP - 161211037	$-338.70	$1,011.00
08/19/2024	ADJUST	KEN REX ANNETTE MAR KEIRN PNP PNP - 161211037 VOIDED PAYMENT: 1003088. REASON: NEED TO O/S $1.00	$338.70	$1,349.70
08/19/2024	PAYMENT	KEN REX ANNETTE MAR KEIRN PNP PNP - 161211037	$-338.70	$1,011.00
07/16/2024	BILL	KEIRN, KEN REX & ANNETTE MARIE TRS	$1,349.70	$1,349.70
02/29/2024	PAYMENT	KEN KEIRN PNP PNP - 151951642	$-332.00	$0.00
12/29/2023	PAYMENT	KEN KEIRN PNP PNP - 148530876	$-332.00	$332.00
09/28/2023	PAYMENT	KEN KEIRN PNP PNP - 143182616	$-332.00	$664.00
08/24/2023	PAYMENT	KEN KEIRN PNP PNP - 141505871	$-333.56	$996.00
07/17/2023	BILL	KEIRN, KEN REX & ANNETTE MARIE TRS	$1,329.56	$1,329.56
02/23/2023	PAYMENT	KEN KEIRN PNP PNP - 130066711	$-319.00	$0.00
12/29/2022	PAYMENT	KEN KEIRN PNP PNP - 126752036	$-319.00	$319.00
10/03/2022	PAYMENT	KEN KEIRN PNP PNP - 121789733	$-319.00	$638.00
08/08/2022	PAYMENT	KEN KEIRN PNP PNP - 118721894	$-322.73	$957.00
07/15/2022	BILL	KEIRN, KEN REX & ANNETTE MARIE TRS	$1,279.73	$1,279.73
02/28/2022	PAYMENT	KEN REX ANNETTE MAR KEIRN PNP PNP - 109892099	$-319.72	$0.00
01/25/2022	PAYMENT	KEN REX ANNETTE MAR KEIRN PNP PNP - 105675087	$-311.51	$319.72
01/25/2022	AMENDMENT	REMOVE PENALTY PYMT RECEIVED ON TIME	$-12.46	$631.23
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.46	$643.69
09/27/2021	PAYMENT	KEN KEIRN EC WF - 021092303103043	$-327.93	$631.23
08/17/2021	PAYMENT	KEN REX ANNETTE MAR KEIRN PNP PNP - 98881868	$-319.93	$959.16
07/14/2021	BILL	KEIRN, KEN REX & ANNETTE MARIE TRS	$1,279.09	$1,279.09
02/25/2021	PAYMENT	KEN R ANNETTE M KEIRN PNP PNP - 89462644	$-312.00	$0.00
12/07/2020	PAYMENT	KEN KEIRN CHECK BANK: WF INTERNET NUM: 020120303178706	$-312.00	$312.00
09/24/2020	PAYMENT	KEN KEIRN CORK: D BANK: PNP INTERNET NUM: 81602898	$-312.00	$624.00
08/19/2020	PAYMENT	KEN KEIRN CORK: D BANK: PNP INTERNET NUM: 79875721	$-313.08	$936.00
07/09/2020	BILL	KEIRN, KEN R & ANNETTE M	$1,249.08	$1,249.08
03/09/2020	PAYMENT	KEN KEIRN CORK: D BANK: PNP INTERNET NUM: 72381137	$-310.00	$0.00
01/02/2020	PAYMENT	KEN KEIRN CORK: D BANK: PNP INTERNET NUM: 69039907	$-310.00	$310.00
10/04/2019	PAYMENT	KEN KEIRN CORK: D BANK: PNP INTERNET NUM: 64941203	$-310.00	$620.00
07/26/2019	PAYMENT	KEN KEIRN CORK: D BANK: PNP INTERNET NUM: 61749783	$-310.92	$930.00
07/10/2019	BILL	KEIRN, KEN R & ANNETTE M	$1,240.92	$1,240.92
03/04/2019	PAYMENT	KEN KEIRN CORK: D BANK: PNP INTERNET NUM: 55381861	$-304.00	$0.00
01/07/2019	PAYMENT	ANNETTE KEIRN CORK: D BANK: PNP INTERNET NUM: 53014819	$-304.00	$304.00
10/02/2018	PAYMENT	KEN KEIRN CORK: D BANK: PNP INTERNET NUM: 49199675	$-304.00	$608.00
08/20/2018	PAYMENT	KEN KEIRN CORK: D BANK: PNP INTERNET NUM: 47507422	$-308.25	$912.00
07/10/2018	BILL	KEIRN, KEN R & ANNETTE M	$1,220.25	$1,220.25
03/05/2018	PAYMENT	KEN KEIRN CORK: D BANK: PNP INTERNET NUM: 41321585	$-307.00	$0.00
01/02/2018	PAYMENT	KEN KEIRN CORK: D BANK: PNP INTERNET NUM: 39110529	$-307.00	$307.00
10/12/2017	PAYMENT	KEN KEIRN CORK: D BANK: PNP INTERNET NUM: 36433988	$-307.00	$614.00
08/17/2017	PAYMENT	KEN KEIRN CORK: D BANK: PNP INTERNET NUM: 34839191	$-308.54	$921.00
07/10/2017	BILL	KEIRN, KEN R & ANNETTE M	$1,229.54	$1,229.54
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-263.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-263.00	$263.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-263.00	$526.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$263.00	$789.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-263.00	$526.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-264.44	$789.00
07/11/2016	BILL	KEIRN, KEN R & ANNETTE M	$1,053.44	$1,053.44
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-272.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-272.00	$272.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-272.00	$544.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-273.35	$816.00
07/07/2015	BILL	KEIRN, KEN R & ANNETTE M	$1,089.35	$1,089.35
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-267.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$267.00	$267.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-267.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$267.00	$267.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-267.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-267.00	$267.00
09/22/2014	PAYMENT	GREEN TREE SERVICING, LLC CHECK NUM: 230034723	$-267.00	$534.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-267.65	$801.00
07/08/2014	BILL	KEIRN, KEN R & ANNETTE M	$1,068.65	$1,068.65
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-261.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-261.00	$261.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-261.00	$522.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-264.24	$783.00
07/08/2013	BILL	KEIRN, KEN R & ANNETTE M	$1,047.24	$1,047.24
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-256.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-256.00	$256.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-256.00	$512.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-259.71	$768.00
07/10/2012	BILL	KEIRN, KEN R & ANNETTE M	$1,027.71	$1,027.71
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-158.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-158.00	$158.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-158.00	$316.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-161.69	$474.00
07/08/2011	BILL	KEIRN, KEN R & ANNETTE M	$635.69	$635.69
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-154.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-154.00	$154.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-154.00	$308.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-155.29	$462.00
07/08/2010	BILL	KEIRN, KEN R & ANNETTE M	$617.29	$617.29
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-231.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-231.00	$231.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-231.00	$462.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-233.08	$693.00
07/06/2009	BILL	KEIRN, KEN R & ANNETTE M	$926.08	$926.08
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-224.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-224.00	$224.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-224.00	$448.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-227.16	$672.00
07/15/2008	BILL	KEIRN, KEN R & ANNETTE M	$899.16	$899.16
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-217.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-217.00	$217.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-217.00	$434.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-220.50	$651.00
07/12/2007	BILL	KEIRN, KEN R & ANNETTE M	$871.50	$871.50
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-211.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-211.00	$211.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-211.00	$422.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-213.11	$633.00
07/12/2006	BILL	KEIRN, KEN R & ANNETTE M	$846.11	$846.11
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-205.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-205.00	$205.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-205.00	$410.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-206.47	$615.00
07/15/2005	BILL	KEIRN, KEN R & ANNETTE M	$821.47	$821.47
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-199.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-199.00	$199.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-199.00	$398.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-201.10	$597.00
07/08/2004	BILL	KEIRN, KEN R & ANNETTE M	$798.10	$798.10
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593099	$-195.42	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-195.42	$195.42
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-195.42	$390.84
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-195.44	$586.26
07/18/2003	BILL	KEIRN, KEN R & ANNETTE M	$781.70	$781.70
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-192.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-192.00	$192.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-192.00	$384.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-194.40	$576.00
07/12/2002	BILL	KEIRN, KEN R & ANNETTE M	$770.40	$770.40
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-188.54	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937	$-188.54	$188.54
10/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 210930	$-188.54	$377.08
08/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 83384	$-188.80	$565.62
07/12/2001	BILL	KEIRN, KEN R & ANNETTE M	$754.42	$754.42
02/28/2001	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK BANK: 35-7190 NUM: 8108740	$-186.32	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK UNITED CHECK BANK: 35-7190 NUM: 8099788	$-186.32	$186.32
10/05/2000	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK BANK: 35-7190 NUM: 8087822	$-186.32	$372.64
08/23/2000	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK BANK: 35-7190 NUM: 8084256	$-186.60	$558.96
07/17/2000	BILL	KEIRN, KEN R & ANNETTE M	$745.56	$745.56
03/07/2000	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK BANK: 35-7190 NUM: 8068684	$-196.63	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK BANK: 35-7190 NUM: 8060256	$-196.63	$196.63
10/04/1999	PAYMENT	TRANSAMERICA/BANK UNITED CHECK BANK: 35-7190 NUM: 8050124	$-196.63	$393.26
08/16/1999	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK BANK: 3-7190 NUM: 8046167	$-196.92	$589.89
07/17/1999	BILL	KEIRN, KEN R & ANNETTE M	$786.81	$786.81
03/02/1999	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK	$-197.69	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK	$-197.69	$197.69
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-197.69	$395.38
08/19/1998	PAYMENT	FLEET MORTGAGE GROUP, INC CORK: B	$-197.91	$593.07
07/13/1998	BILL	KEIRN, KEN R & ANNETTE M	$790.98	$790.98
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-184.50	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-184.50	$184.50
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-184.50	$369.00
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-184.72	$553.50
07/14/1997	BILL	KEIRN, KEN R & ANNETTE M	$738.22	$738.22
02/21/1997	PAYMENT	FLEET MTGE CORP	$-184.16	$0.00
12/26/1996	PAYMENT	FLEET MTGE CORP	$-184.16	$184.16
09/17/1996	PAYMENT	FLEET MTG	$-184.16	$368.32
09/16/1996	PAYMENT	FLEET MTGE CORP	$-184.32	$552.48
09/16/1996	AMENDMENT	7/30	$-7.37	$736.80
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.37	$744.17
07/18/1996	BILL	KEIRN, KEN R & ANNETTE M	$736.80	$736.80