Tax Account 020-241-17

Print Page · · Payments Cart · New Search

Owners

MORRELL, JEAN L
570 COUNTRY DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-241-17
Account Type	Real Estate
Location	570 COUNTRY DR FERNLEY
Balance	$2,565.00
Currently Due	$855.00

Account ID

020-241-17

Account Type

Real Estate

Location

570 COUNTRY DR
FERNLEY

Balance

$2,565.00

Currently Due

$855.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,422.88
Total	$3,422.88
Paid	$857.88
Balance	$2,565.00
Due	$855.00
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

$3,422.88

Total

$3,422.88

Paid

$857.88

Balance

$2,565.00

Due

$855.00

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	$857.88	$0.00	$857.88	$857.88	$0.00
2	10/07/2024	10/17/2024	Due	$855.00	$0.00	$855.00	$0.00	$855.00
3	01/06/2025	01/16/2025	Due	$855.00	$0.00	$855.00	$0.00	$1,710.00
4	03/03/2025	03/13/2025	Due	$855.00	$0.00	$855.00	$0.00	$2,565.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,297.43	$0.00	$3,297.43	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,156.78	$0.00	$3,156.78	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,114.27	$0.00	$3,114.27	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,043.67	$0.00	$3,043.67	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,896.12	$0.00	$2,896.12	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,827.19	$0.00	$2,827.19	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,798.78	$0.00	$2,798.78	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,591.42	$0.00	$2,591.42	$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	95.15	284.85	94.95
2024-2025	S24	TCID Administrative	140.00	35.15	104.85	34.95
2024-2025	S25	TCID District Gen.	13.68	3.57	10.11	3.37
2024-2025	S33	Fernley Groundwater	1.05	.42	.63	.21
2024-2025	S36	Water Ancillary Fee	409.32	102.45	306.87	102.29
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.	13.12	13.12	.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	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.	12.58	12.58	.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	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.	12.20	12.20	.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	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.	11.92	11.92	.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	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.	11.66	11.66	.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	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.	11.40	11.40	.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	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.	10.00	10.00	.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	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.	10.00	10.00	.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
08/19/2024	PAYMENT	CHASE ACH CORE -	$-857.88	$2,565.00
07/16/2024	BILL	MORRELL, JEAN L	$3,422.88	$3,422.88
03/05/2024	PAYMENT	CHASE ACH CORE -	$-824.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-824.00	$824.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-824.00	$1,648.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-825.43	$2,472.00
07/17/2023	BILL	MORRELL, JEAN L	$3,297.43	$3,297.43
03/03/2023	PAYMENT	CHASE ACH CORE -	$-789.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-789.00	$789.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-789.00	$1,578.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-789.78	$2,367.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,156.78
07/15/2022	BILL	MORRELL, JEAN L	$3,156.78	$3,156.78
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-778.52	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-778.52	$778.52
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-778.52	$1,557.04
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-778.71	$2,335.56
07/14/2021	BILL	MORRELL, JEAN L	$3,114.27	$3,114.27
03/05/2021	PAYMENT	MORRELL, JEAN L CHECK 1764	$-760.00	$0.00
01/08/2021	PAYMENT	MORRELL, JEAN L CHECK 2009	$-760.00	$760.00
10/14/2020	PAYMENT	MORRELL, JEAN L CHECK NUM: 1761	$-760.00	$1,520.00
08/24/2020	PAYMENT	MORRELL, JEAN CHECK NUM: 1758	$-763.67	$2,280.00
07/09/2020	BILL	MORRELL, JEAN L	$3,043.67	$3,043.67
03/05/2020	PAYMENT	MORRELL, JEAN L CHECK NUM: 2001	$-723.00	$0.00
01/10/2020	PAYMENT	MORRELL, JEAN L CHECK NUM: 1750	$-723.00	$723.00
10/02/2019	PAYMENT	MORRELL, JEAN CHECK NUM: 945.00	$-723.00	$1,446.00
08/22/2019	PAYMENT	MORRELL, JEAN L. CHECK NUM: 1747	$-727.12	$2,169.00
07/10/2019	BILL	MORRELL, JEAN L	$2,896.12	$2,896.12
03/07/2019	PAYMENT	MORRELL, JEAN CHECK NUM: 1735	$-706.00	$0.00
01/09/2019	PAYMENT	MORRELL, JEAN CHECK NUM: 1731	$-706.00	$706.00
10/03/2018	PAYMENT	MORRELL, JEAN L CHECK NUM: 1708	$-706.00	$1,412.00
08/06/2018	PAYMENT	MORRELL, JEAN CHECK NUM: 1725	$-709.19	$2,118.00
07/10/2018	BILL	MORRELL, JEAN L	$2,827.19	$2,827.19
03/07/2018	PAYMENT	MORRELL, JEAN CHECK NUM: 1507	$-699.00	$0.00
12/28/2017	PAYMENT	MORRELL, JEAN CHECK NUM: 1818	$-699.00	$699.00
10/05/2017	PAYMENT	MORRELL, JEAN CHECK NUM: 1813	$-699.00	$1,398.00
08/30/2017	PAYMENT	MORRELL, JEAN CHECK NUM: 1802	$-701.78	$2,097.00
07/10/2017	BILL	MORRELL, JEAN L	$2,798.78	$2,798.78
03/07/2017	PAYMENT	MORRELL, JEAN CHECK NUM: 1788	$-647.00	$0.00
01/04/2017	PAYMENT	MORRELL, JEAN CHECK NUM: 1785	$-647.00	$647.00
10/10/2016	PAYMENT	MORRELL, JEAN L CHECK NUM: 1778	$-647.00	$1,294.00
08/22/2016	PAYMENT	MORRELL, JEAN CHECK NUM: 1776	$-650.42	$1,941.00
07/11/2016	BILL	MORRELL, JEAN L	$2,591.42	$2,591.42
03/10/2016	PAYMENT	MORRELL, JEAN CHECK NUM: 1766	$-656.00	$0.00
12/31/2015	PAYMENT	1765 CHECK NUM: 868.00	$-656.00	$656.00
10/12/2015	PAYMENT	JEAN MORRELL CHECK NUM: 1480	$-656.00	$1,312.00
08/24/2015	PAYMENT	MORRELL, JEAN CHECK NUM: 1761	$-656.90	$1,968.00
07/07/2015	BILL	MORRELL, JEAN L	$2,624.90	$2,624.90
03/06/2015	PAYMENT	MORRELL, JEAN CHECK NUM: 1755	$-641.00	$0.00
01/12/2015	PAYMENT	MORRELL, JEAN L CHECK NUM: 1753	$-641.00	$641.00
10/09/2014	PAYMENT	JEAN MORRELL CHECK NUM: 1748	$-641.00	$1,282.00
08/25/2014	PAYMENT	MORRELL, JEAN CHECK NUM: 1451	$-643.04	$1,923.00
07/08/2014	BILL	MORRELL, JEAN L	$2,566.04	$2,566.04
02/25/2014	PAYMENT	MORRELL, JEAN CHECK NUM: 1735	$-627.00	$0.00
01/15/2014	PAYMENT	MORRELL, JEAN L CHECK NUM: 1731	$-627.00	$627.00
10/14/2013	PAYMENT	MORRELL, JEAN CHECK NUM: 1723	$-627.00	$1,254.00
08/23/2013	PAYMENT	JEAN MORRELL CHECK NUM: 1717	$-629.31	$1,881.00
07/08/2013	BILL	MORRELL, JEAN L	$2,510.31	$2,510.31
03/06/2013	PAYMENT	MORRELL, JEAN CHECK NUM: 1699	$-614.00	$0.00
01/09/2013	PAYMENT	MORRELL, JEAN CHECK NUM: 1477	$-614.00	$614.00
10/18/2012	PAYMENT	MORRELL, JEAN CHECK NUM: 1685	$-638.56	$1,228.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.56	$1,866.56
08/23/2012	PAYMENT	JEAN MORRELL CHECK NUM: 1473	$-614.38	$1,842.00
07/10/2012	BILL	MORRELL, JEAN L	$2,456.38	$2,456.38
03/06/2012	PAYMENT	MORRELL, JEAN CHECK NUM: 1410	$-508.00	$0.00
01/09/2012	PAYMENT	MORRELL, JEAN CHECK NUM: 1684	$-508.00	$508.00
10/12/2011	PAYMENT	JEAN MORRELL CHECK NUM: 1325	$-508.00	$1,016.00
08/23/2011	PAYMENT	MORRELL, JEAN CHECK NUM: 1677	$-508.34	$1,524.00
07/08/2011	BILL	MORRELL, JEAN L	$2,032.34	$2,032.34
03/14/2011	PAYMENT	MORRELL, JEAN CHECK NUM: 1311	$-495.00	$0.00
01/11/2011	PAYMENT	MORRELL, JEAN L CHECK NUM: 1300	$-495.00	$495.00
10/14/2010	PAYMENT	MORRELL, JEAN L CHECK BANK: 94-77 NUM: 1277	$-495.00	$990.00
08/20/2010	PAYMENT	JEAN MORRELL CHECK BANK: 50-7936 NUM: 1661	$-497.87	$1,485.00
07/08/2010	BILL	MORRELL, JEAN L	$1,982.87	$1,982.87
03/08/2010	PAYMENT	MORRELL, JEAN CHECK BANK: 94-77 NUM: 1269	$-697.00	$0.00
01/08/2010	PAYMENT	MORRELL, JEAN CHECK BANK: 50-7936 NUM: 1647	$-697.00	$697.00
10/05/2009	PAYMENT	JEAN MORRELL CHECK BANK: 94-77 NUM: 1253	$-697.00	$1,394.00
08/18/2009	PAYMENT	MORRELL, JEAN L. CHECK BANK: 94-77 NUM: 1251	$-699.24	$2,091.00
07/06/2009	BILL	MORRELL, JEAN L	$2,790.24	$2,790.24
03/06/2009	PAYMENT	MORRELL, JEAN CHECK BANK: 94-77 NUM: 1240	$-669.00	$0.00
01/13/2009	PAYMENT	MORRELL, JEAN CHECK BANK: 50-7936 NUM: 1613	$-669.00	$669.00
10/09/2008	PAYMENT	MORRELL, JEAN L CHECK BANK: 94-77 NUM: 1228	$-669.00	$1,338.00
08/21/2008	PAYMENT	MORRELL, JEAN L CHECK BANK: 94-77 NUM: 1214	$-671.98	$2,007.00
07/15/2008	BILL	MORRELL, ROBERT E & JEAN L	$2,678.98	$2,678.98
03/03/2008	PAYMENT	JEAN MORRELL CHECK BANK: 50-7936 NUM: 1557	$-625.00	$0.00
01/07/2008	PAYMENT	JEAN MORRELL CHECK BANK: 50-7936 NUM: 1554	$-625.00	$625.00
10/11/2007	PAYMENT	MORRELL, ROBERT CHECK BANK: 94-7074 NUM: 1125	$-625.00	$1,250.00
08/22/2007	PAYMENT	MORRELL, JEAN CHECK BANK: 94-77 NUM: 1122	$-627.56	$1,875.00
07/12/2007	BILL	MORRELL, ROBERT E & JEAN L	$2,502.56	$2,502.56
02/28/2007	PAYMENT	MORRELL, JEAN CHECK BANK: 94-77 NUM: 1103	$-608.00	$0.00
01/10/2007	PAYMENT	MORRELL, JEAN CHECK BANK: 50-7936 NUM: 1589	$-608.00	$608.00
09/27/2006	PAYMENT	MORRELL, ROBERT E CHECK BANK: 31-7188 NUM: 5176	$-1,242.44	$1,216.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$24.40	$2,458.44
07/12/2006	BILL	MORRELL, ROBERT E & JEAN L	$2,434.04	$2,434.04
03/13/2006	PAYMENT	MORRELL, JEAN L CHECK BANK: 56-1551 NUM: 8655	$-405.64	$0.00
01/25/2006	PAYMENT	MORRELL, ROBERT E & JEAN L CHECK BANK: 94-72 NUM: 1025	$-800.00	$405.64
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.64	$1,205.64
12/07/2005	PAYMENT	MORRELL, ROBERT E CHECK BANK: 94-7074 NUM: 1096	$-614.64	$1,182.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.64	$1,796.64
08/04/2005	PAYMENT	MORRELL, ROBERT CHECK BANK: 94-7074 NUM: 1004	$-594.51	$1,773.00
07/15/2005	BILL	MORRELL, ROBERT E & JEAN L	$2,367.51	$2,367.51
03/23/2005	PAYMENT	MORRELL, ROBERT E CHECK BANK: 94-7074 NUM: 1192	$-1,918.96	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$104.04	$1,918.96
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$57.80	$1,814.92
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$23.12	$1,757.12
08/24/2004	PAYMENT	MORRELL, ROBERT E CHECK BANK: 50-7936 NUM: 1348	$-578.96	$1,734.00
07/08/2004	BILL	MORRELL, ROBERT E & JEAN L	$2,312.96	$2,312.96
03/12/2004	PAYMENT	MORRELL, ROBERT CHECK BANK: 94-7074 NUM: 1051	$-589.58	$0.00
01/22/2004	PAYMENT	MORRELL, ROBERT CHECK BANK: 94-7074 NUM: 1045	$-566.90	$589.58
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$22.68	$1,156.48
10/07/2003	PAYMENT	MORRELL, ROBERT E. CHECK BANK: 50-7936 NUM: 1507	$-566.90	$1,133.80
08/15/2003	PAYMENT	MORRELL, ROBERT E. CHECK BANK: 50-7936 NUM: 1483	$-566.91	$1,700.70
07/18/2003	BILL	MORRELL, ROBERT E & JEAN L	$2,267.61	$2,267.61
03/13/2003	PAYMENT	MORRELL, ROBERT CHECK BANK: 51-147 NUM: 1161	$-551.00	$0.00
02/21/2003	ADJUST	nsf check BANK: 50-7936 NUM: 1438	$551.00	$551.00
02/07/2003	VOID	MORRELL CHECK BANK: 50-7936 NUM: 1438	$-551.00	$0.00
01/09/2003	PAYMENT	MORRELL CHECK BANK: 18-69 NUM: 1133	$-551.00	$551.00
10/15/2002	PAYMENT	MORRELL, ROBERT CHECK BANK: 56-1551 NUM: 3293	$-551.00	$1,102.00
08/30/2002	PAYMENT	MORRELL CHECK BANK: 51-147 NUM: 1072	$-551.74	$1,653.00
07/12/2002	BILL	MORRELL, ROBERT E & JEAN L	$2,204.74	$2,204.74
03/15/2002	PAYMENT	MORRELL, ROBERT CHECK BANK: 51-147 NUM: 1009	$-540.30	$0.00
01/08/2002	PAYMENT	MORRELL, ROBERT E & JEAN L CHECK BANK: 51-147 NUM: 997	$-540.30	$540.30
10/11/2001	PAYMENT	MIANUS VALLEY PRNTRS CHECK BANK: 31-7188 NUM: 5125	$-540.30	$1,080.60
08/23/2001	PAYMENT	MIANUS VALLEY PRTNRS CHECK BANK: 31-7188 NUM: 5122	$-540.48	$1,620.90
07/12/2001	BILL	MORRELL, ROBERT E & JEAN L	$2,161.38	$2,161.38
03/01/2001	PAYMENT	MORRELL, ROBERT E CHECK BANK: 94-72 NUM: 791	$-534.39	$0.00
01/16/2001	PAYMENT	ROBERT MORRELL CHECK BANK: 18-69 NUM: 1089	$-534.39	$534.39
10/12/2000	PAYMENT	MORRELL, ROBERT CHECK BANK: 50-7936 NUM: 1142	$-534.39	$1,068.78
08/26/2000	PAYMENT	MORRELL, ROBERT E CHECK BANK: 94-72 NUM: 756	$-534.57	$1,603.17
07/17/2000	BILL	MORRELL, ROBERT E & JEAN L	$2,137.74	$2,137.74
03/13/2000	PAYMENT	MORRELL, ROBERT E CHECK BANK: 51-147 NUM: 862	$-561.89	$0.00
01/14/2000	PAYMENT	ROBERT MORRELL CHECK BANK: 50-7936 NUM: 1062	$-561.89	$561.89
10/12/1999	PAYMENT	MORRELL, ROBERT E CHECK BANK: 50-7936 NUM: 1032	$-561.89	$1,123.78
08/25/1999	PAYMENT	ROBERT MORRELL CHECK BANK: 94-72 NUM: 600	$-562.10	$1,685.67
07/17/1999	BILL	MORRELL, ROBERT E & JEAN L	$2,247.77	$2,247.77
04/30/1999	PAYMENT	MORRELL, JEAN CHECK BANK: 5-39 NUM: 2031	$-586.91	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$22.57	$586.91
02/26/1999	ADJUST	bad check BANK: 62-64 NUM: 9055	$564.34	$564.34
02/08/1999	VOID	MORRELL, ROBERT E CHECK BANK: 62-64 NUM: 9055	$-564.34	$0.00
01/05/1999	PAYMENT	MORRELL, ROBERT E CHECK BANK: 50-7936 NUM: 947	$-564.34	$564.34
10/07/1998	PAYMENT	MORRELL, ROBERT E & JEAN L CHECK BANK: 50-7938 NUM: 933	$-564.34	$1,128.68
08/18/1998	PAYMENT	MORRELL, R. CHECK BANK: 51-147 NUM: 751	$-564.53	$1,693.02
07/13/1998	BILL	MORRELL, ROBERT E & JEAN L	$2,257.55	$2,257.55
03/03/1998	PAYMENT	MORRELL, ROBERT CHECK	$-547.47	$0.00
01/08/1998	PAYMENT	ROBERT MORRELL CHECK	$-547.47	$547.47
10/30/1997	PAYMENT	MORRELL, ROBERT E & JEAN L CHECK	$-17.19	$1,094.94
10/20/1997	PAYMENT	MORRELL, ROBERT CHECK	$-552.18	$1,112.13
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$21.90	$1,664.31
08/28/1997	PAYMENT	MORRELL, ROBERT E & JEAN L CHECK	$-547.64	$1,642.41
07/14/1997	BILL	MORRELL, ROBERT E & JEAN L	$2,190.05	$2,190.05
04/25/1997	PAYMENT	MORRELL, ROBERT CHECK	$-1,137.39	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$53.15	$1,137.39
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$21.26	$1,084.24
11/13/1996	PAYMENT	MORRELL, JEAN CHECK	$-21.26	$1,062.98
11/06/1996	PAYMENT	MORRELL, JEAN CHECK	$-531.49	$1,084.24
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$21.26	$1,615.73
08/02/1996	PAYMENT	TITLE SERVICE & ESCROW CHECK	$-531.63	$1,594.47
07/18/1996	BILL	SMITH, MARGARET R	$2,126.10	$2,126.10