Tax Account 020-261-05

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Owners

SWARTZ, ISABELLE L
P O BOX 472
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-261-05
Account Type	Real Estate
Location	865 TRUCKEE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-261-05

Account Type

Real Estate

Location

865 TRUCKEE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,774.08
Total	$1,791.80
Paid	$1,791.80
Balance	$0.00
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

$1,774.08

Total

$1,791.80

Paid

$1,791.80

Balance

$0.00

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	$445.08	$0.00	$445.08	$445.08	$0.00
2	10/07/2024	10/17/2024	Paid	$443.00	$17.72	$443.00	$460.72	$0.00
3	01/06/2025	01/16/2025	Paid	$443.00	$0.00	$443.00	$443.00	$0.00
4	03/03/2025	03/13/2025	Paid	$443.00	$0.00	$443.00	$443.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,678.30	$16.76	$1,695.06	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,580.00	$31.52	$1,611.52	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,545.86	$0.00	$1,545.86	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,512.13	$0.00	$1,512.13	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,381.02	$28.64	$1,409.66	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,340.83	$13.40	$1,354.23	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,309.82	$0.00	$1,309.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,285.37	$19.17	$1,304.54	$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	380.00	.00	.00
2024-2025	S24	TCID Administrative	140.00	140.00	.00	.00
2024-2025	S25	TCID District Gen.	20.52	20.52	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
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.	19.68	19.68	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.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.	18.87	18.87	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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.	18.30	18.30	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.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.	17.88	17.88	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.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.	17.49	17.49	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.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.	17.10	17.10	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.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.	15.00	15.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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.	15.00	15.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/26/2024	PAYMENT	ISABELLE L SWARTZ PNP PNP - 166677123	$-1,346.72	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.72	$1,346.72
08/20/2024	PAYMENT	TERRY HARMON PNP PNP - 161354951	$-445.08	$1,329.00
07/16/2024	BILL	SWARTZ, ISABELLE L	$1,774.08	$1,774.08
11/20/2023	PAYMENT	TERRY HARMON PNP PNP - 146209562	$-1,273.76	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.76	$1,273.76
08/23/2023	PAYMENT	SWARTZ, ISABELLE L CHECK 3525	$-421.30	$1,257.00
07/17/2023	BILL	SWARTZ, ISABELLE L	$1,678.30	$1,678.30
04/14/2023	PAYMENT	SWARTZ, ISABELLE L CHECK 3490	$-410.76	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$410.76
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.76	$409.76
01/23/2023	PAYMENT	ISABELLE L SWARTZ PNP PNP - 128136369	$-409.76	$394.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.76	$803.76
10/06/2022	PAYMENT	ISABELLE L SWARTZ PNP PNP - 122071860	$-394.00	$788.00
08/22/2022	PAYMENT	SWARTZ, ISABELLE L CHECK 3414	$-397.00	$1,182.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,579.00
07/15/2022	BILL	SWARTZ, ISABELLE L	$1,579.00	$1,579.00
09/09/2021	PAYMENT	TERRY HARMON CHECK 0690	$-1,159.23	$0.00
08/31/2021	PAYMENT	SWARTZ, ISABELLE L CHECK 3299	$-386.63	$1,159.23
07/14/2021	BILL	SWARTZ, ISABELLE L	$1,545.86	$1,545.86
09/28/2020	PAYMENT	ISABELLE SWARTZ CORK: D BANK: PNP INTERNET NUM: 81773359	$-1,131.00	$0.00
08/21/2020	PAYMENT	SWARTZ, ISABELLE L CHECK NUM: 3194	$-381.13	$1,131.00
07/09/2020	BILL	SWARTZ, ISABELLE L	$1,512.13	$1,512.13
04/01/2020	PAYMENT	ISABELLE SWARTZ CORK: D BANK: PNP INTERNET NUM: 73282526	$-359.80	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$359.80
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.80	$358.80
10/14/2019	PAYMENT	TERRY HARMON CORK: D BANK: PNP INTERNET NUM: 65339892	$-1,049.86	$345.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.84	$1,394.86
07/10/2019	BILL	SWARTZ, ISABELLE L	$1,381.02	$1,381.02
01/28/2019	PAYMENT	ISABELLE SWARTZ CORK: D BANK: PNP INTERNET NUM: 53824237	$-683.40	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.40	$683.40
08/22/2018	PAYMENT	ISABELLE SWARTZ CHECK BANK: PNP INTERNET NUM: 47585132	$-670.83	$670.00
07/10/2018	BILL	SWARTZ, ISABELLE L	$1,340.83	$1,340.83
08/07/2017	PAYMENT	HARMON, MICHAEL & TRACY CHECK NUM: 665	$-1,328.99	$0.00
08/07/2017	AMENDMENT	REMOVE AUGUST PENALTY	$-0.11	$1,328.99
08/01/2017	INTEREST	Monthly Interest	$0.11	$1,329.10
07/10/2017	BILL	SWARTZ, ISABELLE L	$1,309.82	$1,328.99
07/10/2017	INTEREST	Monthly Interest	$0.11	$19.17
07/03/2017	INTEREST	Monthly Interest	$0.11	$19.06
06/01/2017	INTEREST	Monthly Interest	$1.11	$18.95
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$17.84
04/04/2017	PAYMENT	HARMON, MICHAEL CHECK NUM: 541	$-321.00	$13.84
03/28/2017	PENALTY	Postage	$1.00	$334.84
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.84	$333.84
01/06/2017	PAYMENT	HARMON,MICHAEL K CHECK NUM: 535	$-321.00	$321.00
10/10/2016	PAYMENT	HARMON, MICHAEL CHECK NUM: 591	$-321.00	$642.00
08/18/2016	PAYMENT	HARMON, MICHAEL K CHECK NUM: 587	$-322.37	$963.00
07/11/2016	BILL	SWARTZ, ISABELLE L	$1,285.37	$1,285.37
03/04/2016	PAYMENT	SWARTZ, ISABELLE L CHECK NUM: 2706	$-320.00	$0.00
01/12/2016	PAYMENT	SWARTZ, ISABELLE L CHECK NUM: 2695	$-320.00	$320.00
10/09/2015	PAYMENT	SWARTZ, ISABELLE L CHECK NUM: 2670	$-320.00	$640.00
08/10/2015	PAYMENT	SWARTZ, ISABELLE OR BENJAMIN CHECK NUM: 2650	$-323.47	$960.00
07/07/2015	BILL	SWARTZ, ISABELLE L	$1,283.47	$1,283.47
03/02/2015	PAYMENT	SWARTZ, ISABELLE OR BENJAMIN CHECK NUM: 2579	$-312.00	$0.00
01/12/2015	PAYMENT	SWARTZ, ISABELLE L CHECK NUM: 2564	$-312.00	$312.00
10/09/2014	PAYMENT	SWARTZ, ISABELLE L CHECK NUM: 2531	$-312.00	$624.00
08/08/2014	PAYMENT	SWARTZ, ISABELLE L CHECK NUM: 2513	$-316.00	$936.00
07/08/2014	BILL	SWARTZ, ISABELLE L	$1,252.00	$1,252.00
03/11/2014	PAYMENT	SWARTZ, ISABELLE L CHECK NUM: 2460	$-305.00	$0.00
01/14/2014	PAYMENT	SWARTZ, ISABELLE L CHECK NUM: 2439	$-305.00	$305.00
10/14/2013	PAYMENT	SWARTZ, ISABELLE L CHECK NUM: 2405	$-305.00	$610.00
08/19/2013	PAYMENT	SWARTZ, ISABELLE L/BENJAMIN E CHECK NUM: 2384	$-307.99	$915.00
07/08/2013	BILL	SWARTZ, ISABELLE L	$1,222.99	$1,222.99
03/08/2013	PAYMENT	SWARTZ, ISABELLE L CHECK NUM: 1866	$-299.00	$0.00
01/08/2013	PAYMENT	SWARTZ, ISABELLE L CHECK NUM: 1862	$-299.00	$299.00
09/27/2012	PAYMENT	SWARTZ, ISABELLE L CHECK NUM: 1853	$-299.00	$598.00
08/23/2012	PAYMENT	SWARTZ, ISABELLE L CHECK NUM: 1851	$-300.20	$897.00
07/10/2012	BILL	SWARTZ, ISABELLE L	$1,197.20	$1,197.20
03/08/2012	PAYMENT	SWARTZ, ISABELLE L CHECK NUM: 1835	$-293.00	$0.00
01/09/2012	PAYMENT	SWARTZ, ISABELLE L CHECK NUM: 1823	$-293.00	$293.00
10/11/2011	PAYMENT	SWARTZ, ISABELLE L CHECK NUM: 1809	$-293.00	$586.00
08/23/2011	PAYMENT	SWARTZ, ISABELLE L & BENJAMIN CHECK NUM: 2150	$-293.19	$879.00
07/08/2011	BILL	SWARTZ, ISABELLE L	$1,172.19	$1,172.19
03/10/2011	PAYMENT	SWARTZ, ISABELLE & BENJAMIN CHECK NUM: 2105	$-286.00	$0.00
01/10/2011	PAYMENT	SWARTZ, ISABELLE L & BENJAMIN CHECK NUM: 2087	$-286.00	$286.00
10/11/2010	PAYMENT	SWARTZ, ISABELLE L CHECK BANK: 94-7074 NUM: 2049	$-286.00	$572.00
08/13/2010	PAYMENT	SWARTZ, ISABELLE L CHECK BANK: 94-7074 NUM: 2029	$-289.95	$858.00
07/08/2010	BILL	SWARTZ, ISABELLE L	$1,147.95	$1,147.95
02/23/2010	PAYMENT	SWARTZ, ISABELLE L CHECK BANK: 94-7074 NUM: 1755	$-385.00	$0.00
01/04/2010	PAYMENT	SWARTZ, ISABELLE L CHECK BANK: 94-7074 NUM: 1747	$-385.00	$385.00
10/07/2009	PAYMENT	SWARTZ, ISABELLE L CHECK BANK: 94-7072 NUM: 1915	$-385.00	$770.00
08/06/2009	PAYMENT	SWARTZ, ISABELLE & BENJAMIN CHECK BANK: 94-7074 NUM: 1895	$-388.44	$1,155.00
07/06/2009	BILL	SWARTZ, ISABELLE L	$1,543.44	$1,543.44
02/27/2009	PAYMENT	SWARTZ, ISABELLE L CHECK BANK: 94-7074 NUM: 1725	$-368.00	$0.00
01/02/2009	PAYMENT	SWARTZ, ISABELLE L CHECK BANK: 94-7074 NUM: 1716	$-368.00	$368.00
10/10/2008	PAYMENT	SWARTZ, ISABELLE L CHECK BANK: 94-7074 NUM: 1701	$-368.00	$736.00
08/12/2008	PAYMENT	SWARTZ, ISABELLE L CHECK BANK: 94-7074 NUM: 1692	$-370.95	$1,104.00
07/15/2008	BILL	SWARTZ, ISABELLE L	$1,474.95	$1,474.95
02/22/2008	PAYMENT	SWARTZ, ISABELLE L CHECK BANK: 94-7074 NUM: 1675	$-332.00	$0.00
12/26/2007	PAYMENT	SWARTZ, ISABELLE L CHECK BANK: 94-7074 NUM: 1659	$-332.00	$332.00
09/26/2007	PAYMENT	SWARTZ, ISABELLE L CHECK BANK: 94-7074 NUM: 1635	$-332.00	$664.00
08/15/2007	PAYMENT	SWARTZ, ISABELLE L CHECK BANK: 94-7074 NUM: 1619	$-333.62	$996.00
07/12/2007	BILL	SWARTZ, ISABELLE L	$1,329.62	$1,329.62
02/13/2007	PAYMENT	SWARTZ, ISABELLE L CHECK BANK: 94-7074 NUM: 1591	$-323.00	$0.00
01/05/2007	PAYMENT	SWARTZ, ISABELLE L CHECK BANK: 94-7074 NUM: 1579	$-323.00	$323.00
10/12/2006	PAYMENT	SWARTZ, ISABELLE L CHECK BANK: 94-7074 NUM: 1545	$-323.00	$646.00
08/25/2006	PAYMENT	SWARTZ, ISABELLE L CHECK BANK: 94-7074 NUM: 1528	$-326.25	$969.00
07/12/2006	BILL	SWARTZ, ISABELLE L	$1,295.25	$1,295.25
02/15/2006	PAYMENT	SWARTZ, ISABELLE L CHECK BANK: 94-7074 NUM: 1467	$-315.00	$0.00
12/21/2005	PAYMENT	SWARTZ, ISABELLE L CHECK BANK: 94-7074 NUM: 1434	$-315.00	$315.00
09/13/2005	PAYMENT	SWARTZ, ISABELLE L CHECK BANK: 94-7074 NUM: 1402	$-315.00	$630.00
08/18/2005	PAYMENT	SWARTZ, ISABELLE L CHECK BANK: 94-7074 NUM: 1389	$-316.89	$945.00
07/15/2005	BILL	SWARTZ, ISABELLE L	$1,261.89	$1,261.89
02/15/2005	PAYMENT	SWARTZ, ISABELLE L CHECK BANK: 94-7074 NUM: 1318	$-307.00	$0.00
11/19/2004	PAYMENT	SWARTZ, ISABELLE L CHECK BANK: 94-7074 NUM: 1280	$-307.00	$307.00
09/13/2004	PAYMENT	SWARTZ, ISABELLE L CHECK BANK: 94-7074 NUM: 1262	$-307.00	$614.00
07/26/2004	PAYMENT	SWARTZ, ISABELLE L CHECK BANK: 94-7074 NUM: 1253	$-308.50	$921.00
07/08/2004	BILL	SWARTZ, ISABELLE L	$1,229.50	$1,229.50
12/17/2003	PAYMENT	SWARTZ, BENJAMIN E & ISABELLE CHECK BANK: 94-7074 NUM: 1195	$-604.48	$0.00
10/01/2003	PAYMENT	SWARTZ, BENJAMIN E & ISABELLE CHECK BANK: 94-7074 NUM: 1163	$-302.24	$604.48
08/12/2003	PAYMENT	SWARTZ, BENJAMIN E & ISABELLE CHECK BANK: 94-7074 NUM: 1140	$-302.27	$906.72
07/18/2003	BILL	SWARTZ, BENJAMIN E & ISABELLE	$1,208.99	$1,208.99
04/17/2003	PAYMENT	B. SWARTZ CHECK BANK: 11-4288 NUM: 409	$-631.30	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$29.50	$631.30
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.80	$601.80
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-295.00	$590.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-297.01	$885.00
07/12/2002	BILL	PARSONS, DON R & SHERRY L	$1,182.01	$1,182.01
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-290.55	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-290.55	$290.55
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-290.55	$581.10
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741	$-290.83	$871.65
07/12/2001	BILL	PARSONS, DON R & SHERRY L	$1,162.48	$1,162.48
02/27/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9668938	$-287.58	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9658067	$-287.58	$287.58
10/04/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9644713	$-287.58	$575.16
08/22/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9640096	$-287.84	$862.74
07/17/2000	BILL	PARSONS, DON R & SHERRY L	$1,150.58	$1,150.58
02/28/2000	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 1-7029 NUM: 9621524	$-273.31	$0.00
01/11/2000	PAYMENT	TRANSAMERICA CHECK BANK: 1-7029 NUM: 9613947	$-273.31	$273.31
09/03/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 35697	$-273.31	$546.62
08/18/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3003660	$-273.50	$819.93
07/17/1999	BILL	MOSS, DAVID STEWART	$1,093.43	$1,093.43
03/31/1999	PAYMENT	T S & E CHECK	$-182.07	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.00	$182.07
03/02/1999	PAYMENT	MOSS, STEWART & MARGIE CHECK	$-581.40	$175.07
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$31.52	$756.47
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$17.51	$724.95
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.01	$707.44
07/13/1998	BILL	MOSS, STEWART & MARGIE	$700.43	$700.43
04/09/1998	PAYMENT	MOSS, MARGIE CHECK	$-159.01	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$159.01
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.08	$158.01
02/13/1998	PAYMENT	T S & E CHECK	$-504.57	$151.93
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$27.36	$656.50
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$15.20	$629.14
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.08	$613.94
07/14/1997	BILL	LANGLEY, CHARLES & CRYSTAL	$607.86	$607.86
03/19/1997	PAYMENT	LANGLEY, CHARLES & CRYSTAL	$-455.54	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$24.61	$455.54
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.67	$430.93
10/25/1996	PAYMENT	MOSS, MARGIE	$-5.47	$417.26
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.10	$422.73
09/30/1996	PAYMENT	MOSS, MARGIE	$-136.82	$415.63
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.47	$552.45
07/18/1996	BILL	LANGLEY, CHARLES & CRYSTAL	$546.98	$546.98