Tax Account 020-262-04

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Owners

EASTER, KELLEN JACOB
1170 MARGARET WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-262-04
Account Type	Real Estate
Location	1170 MARGARET WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-262-04

Account Type

Real Estate

Location

1170 MARGARET WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,633.96
Total	$1,633.96
Paid	$1,633.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,633.96

Total

$1,633.96

Paid

$1,633.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$409.96	$0.00	$409.96	$409.96	$0.00
2	10/02/2023	10/13/2023	Paid	$408.00	$0.00	$408.00	$408.00	$0.00
3	01/02/2024	01/13/2024	Paid	$408.00	$0.00	$408.00	$408.00	$0.00
4	03/04/2024	03/15/2024	Paid	$408.00	$0.00	$408.00	$408.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,048.82	$0.00	$1,048.82	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$972.10	$0.00	$972.10	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$899.50	$0.00	$899.50	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,213.42	$0.00	$1,213.42	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,178.12	$0.00	$1,178.12	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,151.83	$0.00	$1,151.83	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,131.37	$0.00	$1,131.37	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S25	TCID District Gen.	18.87	18.87	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.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	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
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-408.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-408.00	$408.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-408.00	$816.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-409.96	$1,224.00
07/17/2023	BILL	EASTER, KELLEN JACOB	$1,633.96	$1,633.96
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-262.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-262.00	$262.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-262.00	$524.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-262.82	$786.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,048.82
07/15/2022	BILL	EASTER, KELLEN JACOB	$1,048.82	$1,048.82
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-242.96	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-242.96	$242.96
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-242.96	$485.92
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-243.22	$728.88
07/14/2021	BILL	EASTER, KELLEN JACOB	$972.10	$972.10
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-224.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-224.00	$224.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-224.00	$448.00
08/04/2020	PAYMENT	WESTERN TITLE CHECK NUM: 30571	$-227.50	$672.00
07/09/2020	BILL	WOEBBEKING, ROBERT LEE JR	$899.50	$899.50
03/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-303.00	$0.00
01/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-303.00	$303.00
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-303.00	$606.00
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-304.42	$909.00
07/10/2019	BILL	WOEBBEKING, ROBERT LEE JR	$1,213.42	$1,213.42
02/27/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-294.00	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-294.00	$294.00
10/01/2018	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-294.00	$588.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-296.12	$882.00
07/10/2018	BILL	WOEBBEKING, ROBERT LEE JR	$1,178.12	$1,178.12
02/27/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-287.00	$0.00
01/02/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-287.00	$287.00
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: ACH	$-287.00	$574.00
08/18/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-290.83	$861.00
07/10/2017	BILL	WOEBBEKING, ROBERT LEE JR	$1,151.83	$1,151.83
03/06/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-282.00	$0.00
01/03/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-282.00	$282.00
09/29/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-282.00	$564.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$282.00	$846.00
09/29/2016	VOID	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-282.00	$564.00
08/15/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-285.37	$846.00
07/11/2016	BILL	WOEBBEKING, ROBERT LEE JR	$1,131.37	$1,131.37
03/02/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-282.00	$0.00
12/30/2015	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-282.00	$282.00
10/02/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-282.00	$564.00
08/14/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-283.80	$846.00
07/07/2015	BILL	WOEBBEKING, ROBERT LEE JR	$1,129.80	$1,129.80
02/27/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60068276	$-276.00	$0.00
01/05/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60063628	$-276.00	$276.00
10/06/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60056485	$-276.00	$552.00
08/19/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60050830	$-276.33	$828.00
07/08/2014	BILL	WOEBBEKING, ROBERT LEE JR	$1,104.33	$1,104.33
03/03/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60040119	$-269.00	$0.00
01/02/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60035528	$-269.00	$269.00
10/30/2013	PAYMENT	CALIBER HOME LOANS CHECK NUM: 80007923	$-541.35	$538.00
10/30/2013	PAYMENT	CALIBER HOME LOANS CHECK NUM: 30049672	$-10.89	$1,079.35
10/30/2013	PAYMENT	LERETA CHECK NUM: 119138	$-27.07	$1,090.24
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$27.07	$1,117.31
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.89	$1,090.24
07/08/2013	BILL	WOEBBEKING, ROBERT LEE JR	$1,079.35	$1,079.35
02/15/2013	PAYMENT	WESTERN TITLE CHECK NUM: 60348	$-264.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-264.00	$264.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-264.00	$528.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-265.78	$792.00
07/10/2012	BILL	WOEBBEKING, ROBERT LEE JR ET A	$1,057.78	$1,057.78
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-259.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-259.00	$259.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-259.00	$518.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-259.87	$777.00
07/08/2011	BILL	WOEBBEKING, ROBERT LEE JR ET A	$1,036.87	$1,036.87
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-254.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-254.00	$254.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-254.00	$508.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-254.60	$762.00
07/08/2010	BILL	WOEBBEKING, ROBERT LEE JR ET A	$1,016.60	$1,016.60
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-315.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-315.00	$315.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-315.00	$630.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-318.33	$945.00
07/06/2009	BILL	WOEBBEKING, ROBERT LEE JR ET A	$1,263.33	$1,263.33
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-298.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-298.00	$298.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-298.00	$596.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-299.49	$894.00
07/15/2008	BILL	WOEBBEKING, ROBERT LEE JR ET A	$1,193.49	$1,193.49
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-264.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-264.00	$264.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-264.00	$528.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-267.79	$792.00
07/12/2007	BILL	WOEBBEKING, ROBERT LEE JR ET A	$1,059.79	$1,059.79
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-258.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-258.00	$258.00
08/09/2006	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK BANK: 94-7074 NUM: 20306	$-258.00	$516.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-259.30	$774.00
07/12/2006	BILL	WOEBBIKING, ROBERT JR & AMBER	$1,033.30	$1,033.30
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-251.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-251.00	$251.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-251.00	$502.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-254.58	$753.00
07/15/2005	BILL	WOEBBIKING, ROBERT JR & AMBER	$1,007.58	$1,007.58
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-245.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-245.00	$245.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517111	$-245.00	$490.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-247.60	$735.00
07/08/2004	BILL	WOEBBIKING, ROBERT JR & AMBER	$982.60	$982.60
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-241.94	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-241.94	$241.94
09/24/2003	PAYMENT	FOUNDERS TITLE CHECK BANK: 94-7074 NUM: 1720806	$-241.94	$483.88
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-241.94	$725.82
07/18/2003	BILL	WOEBBIKING, ROBERT JR & AMBER	$967.76	$967.76
11/04/2002	PAYMENT	T S & E CORK: B BANK: 94-7074 NUM: 61041	$-1,009.38	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$24.45	$1,009.38
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.84	$984.93
07/12/2002	BILL	WOEBBIKING, ROBERT JR & AMBER	$975.09	$975.09
03/09/2002	PAYMENT	WOEBBIKING, ROBERT JR & AMBER CHECK BANK: 94-72 NUM: 2243	$-180.04	$0.00
12/26/2001	PAYMENT	WOEBBIKING, ROBERT JR & AMBER CHECK BANK: 94-72 NUM: 2207	$-300.00	$180.04
10/12/2001	PAYMENT	WOEBBIKING, ROBERT JR & AMBER CHECK BANK: 94-72 NUM: 2170	$-489.88	$480.04
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.61	$969.92
07/12/2001	BILL	WOEBBIKING, ROBERT JR & AMBER	$960.31	$960.31
03/16/2001	PAYMENT	WOEBBIKING, ROBERT JR & AMBER CHECK BANK: 94-72 NUM: 3457	$-484.83	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.51	$484.83
12/29/2000	PAYMENT	WOEBBIKING, ROBERT JR & AMBER CHECK BANK: 94-72 NUM: 3392	$-508.75	$475.32
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$23.77	$984.07
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.51	$960.30
07/17/2000	BILL	WOEBBIKING, ROBERT JR & AMBER	$950.79	$950.79
05/19/2000	PAYMENT	WOEBBIKING, ROBERT JR & AMBER CHECK BANK: 94-72 NUM: 3511	$-263.68	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$263.68
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.95	$258.68
03/17/2000	PAYMENT	WOEBBIKING, ROBERT JR & AMBER CHECK BANK: 94-72 NUM: 2884	$-258.68	$248.73
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.95	$507.41
09/29/1999	PAYMENT	WOEBBIKING, ROBERT JR & AMBER CHECK BANK: 82-40 NUM: 277639728	$-7.61	$497.46
09/29/1999	PAYMENT	WOEBBIKING, ROBERT JR & AMBER CHECK BANK: 82-40 NUM: 277639727	$-500.00	$505.07
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.96	$1,005.07
07/17/1999	BILL	WOEBBIKING, ROBERT JR & AMBER	$995.11	$995.11
04/29/1999	PAYMENT	WOEBBIKING, ROBERT JR & AMBER CHECK BANK: 94-72 NUM: 1686	$-525.80	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$24.58	$525.80
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.63	$501.22
11/18/1998	PAYMENT	WOEBBIKING, ROBERT JR & AMBER CHECK BANK: 94-72 NUM: 478	$-20.00	$491.59
10/20/1998	PAYMENT	WOEBBIKING, ROBERT JR & AMBER CHECK BANK: 94-72 NUM: 428	$-250.78	$511.59
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.03	$762.37
08/21/1998	PAYMENT	WOEBBIKING, ROBERT JR & AMBER CHECK BANK: 94-72 NUM: 327	$-250.93	$752.34
07/13/1998	BILL	WOEBBIKING, ROBERT JR & AMBER	$1,003.27	$1,003.27
04/28/1998	PAYMENT	WOEBBIKING, ROBERT JR & AMBER CHECK BANK: 94-72 NUM: 1370	$-493.65	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$493.65
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$23.02	$492.65
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.21	$469.63
10/16/1997	PAYMENT	WOEBBIKING, ROBERT JR & AMBER CHECK BANK: 94-72 NUM: 2435	$-230.21	$460.42
08/25/1997	PAYMENT	WOEBBIKING, ROBERT JR & AMBER CHECK BANK: 94-72 NUM: 2333	$-230.41	$690.63
07/14/1997	BILL	WOEBBIKING, ROBERT JR & AMBER	$921.04	$921.04
04/28/1997	PAYMENT	WOEBBIKING, ROBERT JR & AMBER CHECK BANK: 94-72 NUM: 2130	$-223.43	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.59	$223.43
02/20/1997	PAYMENT	WOEBBIKING, ROBERT JR & AMBER CHECK BANK: 94-72 NUM: 2018	$-113.48	$214.84
02/20/1997	PAYMENT	PHILLIPENAS, J & C CHECK BANK: 94-72 NUM: 1318	$-600.00	$328.32
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$38.68	$928.32
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$21.49	$889.64
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.60	$868.15
07/18/1996	BILL	WOEBBIKING, ROBERT JR & AMBER	$859.55	$859.55