Tax Account 020-272-05

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Owners

FAGUNDES, WENDY ANN
320 SAGE ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-272-05
Account Type	Real Estate
Location	320 SAGE ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-272-05

Account Type

Real Estate

Location

320 SAGE ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,359.04
Total	$1,359.04
Paid	$1,359.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,359.04

Total

$1,359.04

Paid

$1,359.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$342.04	$0.00	$342.04	$342.04	$0.00
2	10/02/2023	10/13/2023	Paid	$339.00	$0.00	$339.00	$339.00	$0.00
3	01/02/2024	01/13/2024	Paid	$339.00	$0.00	$339.00	$339.00	$0.00
4	03/04/2024	03/15/2024	Paid	$339.00	$0.00	$339.00	$339.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,315.66	$0.00	$1,315.66	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,208.36	$0.00	$1,208.36	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,178.96	$0.00	$1,178.96	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,172.85	$0.00	$1,172.85	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,154.93	$0.00	$1,154.93	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,164.41	$0.00	$1,164.41	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$989.28	$0.00	$989.28	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	19.68	19.68	.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.	18.87	18.87	.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.	18.30	18.30	.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.	17.88	17.88	.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.	17.49	17.49	.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.	17.10	17.10	.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.	15.00	15.00	.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.	15.00	15.00	.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
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-339.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-339.00	$339.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-339.00	$678.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-342.04	$1,017.00
07/17/2023	BILL	FAGUNDES, WENDY ANN	$1,359.04	$1,359.04
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-328.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-328.00	$328.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-328.00	$656.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-331.66	$984.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,315.66
07/15/2022	BILL	FAGUNDES, WENDY ANN	$1,315.66	$1,315.66
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-302.04	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-302.04	$302.04
08/24/2021	PAYMENT	TICOR TITLE CHECK CK. 90018798	$-302.04	$604.08
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-302.24	$906.12
07/14/2021	BILL	EVANS, CHARLIE G & JOANNE N	$1,208.36	$1,208.36
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-294.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-294.00	$294.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-294.00	$588.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$296.96	$882.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-296.96	$585.04
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-296.96	$882.00
07/09/2020	BILL	EVANS, CHARLIE G & JOANNE N	$1,178.96	$1,178.96
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-293.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-293.00	$293.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-293.00	$586.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-293.85	$879.00
07/10/2019	BILL	EVANS, CHARLIE G & JOANNE N	$1,172.85	$1,172.85
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-288.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-288.00	$288.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-288.00	$576.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-290.93	$864.00
07/10/2018	BILL	EVANS, CHARLIE G & JOANNE N	$1,154.93	$1,154.93
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$291.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-291.00	$582.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-291.41	$873.00
07/10/2017	BILL	EVANS, CHARLIE G & JOANNE N	$1,164.41	$1,164.41
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-247.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-247.00	$247.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-247.00	$494.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$247.00	$741.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-247.00	$494.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-248.28	$741.00
07/11/2016	BILL	EVANS, CHARLIE G & JOANNE N	$989.28	$989.28
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-256.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$256.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-256.00	$512.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-258.63	$768.00
07/07/2015	BILL	EVANS, CHARLIE G & JOANNE N	$1,026.63	$1,026.63
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-251.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$251.00	$251.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-251.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$251.00	$251.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-251.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-251.00	$251.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-251.00	$502.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-251.84	$753.00
07/08/2014	BILL	EVANS, CHARLIE G & JOANNE N	$1,004.84	$1,004.84
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-245.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-245.00	$245.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-245.00	$490.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-248.13	$735.00
07/08/2013	BILL	EVANS, CHARLIE G & JOANNE N	$983.13	$983.13
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-148.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-148.00	$148.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-148.00	$296.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-150.86	$444.00
07/10/2012	BILL	EVANS, CHARLIE G & JOANNE N	$594.86	$594.86
02/06/2012	PAYMENT	BAC TAX SERVICE CHECK NUM: 8302924	$-144.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-144.00	$144.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-144.00	$288.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-146.64	$432.00
07/08/2011	BILL	EVANS, CHARLIE G & JOANNE N	$578.64	$578.64
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-141.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-141.00	$141.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-141.00	$282.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-142.59	$423.00
07/08/2010	BILL	EVANS, CHARLIE G & JOANNE N	$565.59	$565.59
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-218.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-218.00	$218.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-218.00	$436.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-221.16	$654.00
07/06/2009	BILL	EVANS, CHARLIE G & JOANNE N	$875.16	$875.16
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-212.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-212.00	$212.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-212.00	$424.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-215.03	$636.00
07/15/2008	BILL	EVANS, CHARLIE G & JOANNE N	$851.03	$851.03
03/03/2008	PAYMENT	EVANS, CHARLIE G & JOANNE N CORK: D BANK: CREDIT CARD NUM: VISA	$-205.00	$0.00
01/16/2008	PAYMENT	EVANS, JOANNE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-205.00	$205.00
10/29/2007	PAYMENT	EVANS, CHARLIE G & JOANNE N CHECK BANK: 94-7074 NUM: 13774	$-213.20	$410.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.20	$623.20
08/09/2007	PAYMENT	EVANS, CHARLIE G & JOANNE N CHECK BANK: 94-7074 NUM: 13763	$-208.19	$615.00
07/12/2007	BILL	EVANS, CHARLIE G & JOANNE N	$823.19	$823.19
03/16/2007	PAYMENT	EVANS, JOANNE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-206.96	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.96	$206.96
01/02/2007	PAYMENT	EVANS, JOANNE CORK: D BANK: CREDIT CARD NUM: VISA	$-199.00	$199.00
10/11/2006	PAYMENT	EVANS, CHARLIE G & JOANNE N CHECK BANK: 94-7074 NUM: 13704	$-199.00	$398.00
08/25/2006	PAYMENT	EVANS, CHARLIE G & JOANNE N CHECK BANK: 94-7074 NUM: 13687	$-202.64	$597.00
07/12/2006	BILL	EVANS, CHARLIE G & JOANNE N	$799.64	$799.64
08/24/2005	PAYMENT	CORK: D BANK: CREDIT CARD NUM: VISA	$-780.40	$0.00
07/15/2005	BILL	EVANS, CHARLIE G & JOANNE N	$780.40	$780.40
03/21/2005	PAYMENT	EVANS, CHARLIE G & JOANNE N CORK: D BANK: CREDIT CARD NUM: VISA	$-211.12	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.12	$211.12
02/28/2005	PAYMENT	EVANS, CHARLIE G & JOANNE N CORK: D BANK: CREDIT CARD NUM: VISA	$-434.42	$203.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$20.30	$637.42
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.12	$617.12
08/23/2004	PAYMENT	EVANS, CHARLIE G & JOANNE N CHECK BANK: 94-7074 NUM: 13423	$-206.71	$609.00
07/08/2004	BILL	EVANS, CHARLIE G & JOANNE N	$815.71	$815.71
03/30/2004	PAYMENT	EVANS, JOANNE CORK: D BANK: CREDIT CARD NUM: VISA	$-207.90	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.00	$207.90
02/23/2004	PAYMENT	EVANS, CHARLIE & JOANNE CHECK BANK: 94-7074 NUM: 13350	$-218.26	$199.90
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.36	$418.16
11/14/2003	PAYMENT	EVANS, CHARLIE G & JOANNE N CHECK BANK: 94-7074 NUM: 13312	$-419.81	$407.80
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$19.99	$827.61
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.00	$807.62
07/18/2003	BILL	EVANS, CHARLIE G & JOANNE N	$799.62	$799.62
03/12/2003	PAYMENT	EVANS, CHARLIE G & JOANNE N CHECK BANK: 94-7074 NUM: 13215	$-842.86	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$35.12	$842.86
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$19.52	$807.74
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.82	$788.22
07/12/2002	BILL	EVANS, CHARLIE G & JOANNE N	$780.40	$780.40
03/14/2002	PAYMENT	EVANS, CHARLIE G & JOANNE N CHECK BANK: 94-7074 NUM: 13037	$-826.05	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$34.42	$826.05
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.13	$791.63
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.66	$772.50
07/12/2001	BILL	EVANS, CHARLIE G & JOANNE N	$764.84	$764.84
03/08/2001	PAYMENT	EVANS, CHARLIE G & JOANNE N CHECK BANK: 94-7074 NUM: 12763	$-397.06	$0.00
02/09/2001	PAYMENT	EVANS, CHARLIE G & JOANNE N CHECK BANK: 94-204 NUM: 12750	$-390.00	$397.06
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$32.80	$787.06
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.22	$754.26
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.29	$736.04
07/17/2000	BILL	EVANS, CHARLIE G & JOANNE N	$728.75	$728.75
03/14/2000	PAYMENT	EVANS, CHARLIE G & JOANNE N CHECK BANK: 94-204 NUM: 12551	$-615.05	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$19.22	$615.05
12/16/1999	PAYMENT	EVANS, CHARLIE G & JOANNE N CHECK BANK: 94-204 NUM: 12474	$-200.19	$595.83
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$19.23	$796.02
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.70	$776.79
07/17/1999	BILL	EVANS, CHARLIE G & JOANNE N	$769.09	$769.09
03/25/1999	PAYMENT	EVANS, CHARLIE G & JOANNE N CHECK	$-12.04	$0.00
03/25/1999	AMENDMENT	penalty on penalty	$-0.48	$12.04
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.48	$12.52
03/05/1999	PAYMENT	EVANS, CHARLIE G & JOANNE N CHECK	$-409.43	$12.04
02/09/1999	PAYMENT	EVANS, CHARLIE G & JOANNE N CHECK	$-208.73	$421.47
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$20.07	$630.20
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.03	$610.13
10/09/1998	PAYMENT	EVANS, CHARLIE G & JOANNE N CHECK	$-208.94	$602.10
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.04	$811.04
07/13/1998	BILL	EVANS, CHARLIE G & JOANNE N	$803.00	$803.00
05/01/1998	PAYMENT	EVANS, CHARLIE G & JOANNE N CHECK	$-193.04	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$193.04
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.39	$192.04
01/23/1998	PAYMENT	EVANS, CHARLIE G & JOANNE N CHECK	$-395.16	$184.65
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$18.47	$579.81
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.39	$561.34
08/26/1997	PAYMENT	EVANS, CHARLIE G & JOANNE N CHECK	$-184.87	$553.95
07/14/1997	BILL	EVANS, CHARLIE G & JOANNE N	$738.82	$738.82
05/05/1997	PAYMENT	EVANS, CHARLIE G & JOANNE N CHECK	$-191.66	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.37	$191.66
01/15/1997	PAYMENT	EVANS, CHARLIE G & JOANNE N CHECK	$-184.29	$184.29
12/23/1996	PAYMENT	EVANS, JOANNE CHECK	$-7.38	$368.58
11/08/1996	PAYMENT	EVANS, CHARLIE G & JOANNE N CHECK	$-387.26	$375.96
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$18.44	$763.22
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.38	$744.78
07/18/1996	BILL	EVANS, CHARLIE G & JOANNE N	$737.40	$737.40