Tax Account 020-304-05

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Owners

RAMIREZ, RAFAEL ESTRADA ET AL
923 OPAL WAY
FERNLEY, NV 89408-0000

ESTRADA, ANA ROSA

Account Summary

Account ID	020-304-05
Account Type	Real Estate
Location	923 OPAL WAY FERNLEY
Balance	$1,221.93
Currently Due	$306.93

Account ID

020-304-05

Account Type

Real Estate

Location

923 OPAL WAY
FERNLEY

Balance

$1,221.93

Currently Due

$306.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,221.93
Total	$1,221.93
Paid	$0.00
Balance	$1,221.93
Due	$306.93
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

$1,221.93

Total

$1,221.93

Paid

$0.00

Balance

$1,221.93

Due

$306.93

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	Due	$306.93	$0.00	$306.93	$0.00	$306.93
2	10/07/2024	10/17/2024	Due	$305.00	$0.00	$305.00	$0.00	$611.93
3	01/06/2025	01/16/2025	Due	$305.00	$0.00	$305.00	$0.00	$916.93
4	03/03/2025	03/13/2025	Due	$305.00	$0.00	$305.00	$0.00	$1,221.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,205.50	$12.04	$1,217.54	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,163.86	$11.60	$1,175.46	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,166.58	$11.66	$1,178.24	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,139.87	$11.36	$1,151.23	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,134.90	$11.32	$1,146.22	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,117.30	$17.16	$1,134.46	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,129.61	$0.00	$1,129.61	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$956.06	$0.00	$956.06	$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	.00	6.84	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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
07/16/2024	BILL	RAMIREZ, RAFAEL ESTRADA ET AL	$1,221.93	$1,221.93
01/19/2024	PAYMENT	RAMIREZ, RAFAEL CASH	$-614.04	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.04	$614.04
08/18/2023	PAYMENT	RAFAEL E RAMIREZ PNP PNP - 141201218	$-603.50	$602.00
07/17/2023	BILL	RAMIREZ, RAFAEL ESTRADA ET AL	$1,205.50	$1,205.50
03/08/2023	PAYMENT	RAMIREZ, RAFAEL ESTRADA ET AL CASH	$-591.60	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.60	$591.60
10/03/2022	PAYMENT	RAMIREZ, RAFAEL ESTRADA ET AL CASH	$-290.00	$580.00
08/15/2022	PAYMENT	RAMIREZ, RAFAEL CASH	$-293.86	$870.00
07/15/2022	BILL	RAMIREZ, RAFAEL ESTRADA ET AL	$1,163.86	$1,163.86
01/18/2022	PAYMENT	RAMIREZ, RAFAEL ESTRADA ET AL CASH	$-594.88	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.66	$594.88
10/04/2021	PAYMENT	RAMIREZ, RAFAEL CASH	$-291.61	$583.22
08/16/2021	PAYMENT	RAMIREZ, RAFAEL ESTRADA ET AL CASH	$-291.75	$874.83
07/14/2021	BILL	RAMIREZ, RAFAEL ESTRADA ET AL	$1,166.58	$1,166.58
02/24/2021	PAYMENT	RAMIREZ, RAFAEL CASH	$-284.00	$0.00
01/04/2021	PAYMENT	RAMIREZ, RAFAEL ESTRADA ET AL CASH	$-284.00	$284.00
11/20/2020	PAYMENT	RAMIREZ, RAFAEL ESTRADA ET AL CASH	$-295.36	$568.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.36	$863.36
08/14/2020	PAYMENT	RAFAEL RAMIREZ CORK: D BANK: PNP INTERNET NUM: 79644123	$-287.87	$852.00
07/09/2020	BILL	RAMIREZ, RAFAEL ESTRADA ET AL	$1,139.87	$1,139.87
03/12/2020	PAYMENT	RAMIREZ, RAFAEL CASH	$-283.00	$0.00
01/07/2020	PAYMENT	RAMIREZ, RAFAEL ESTRADA ET AL CASH	$-577.32	$283.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.32	$860.32
08/16/2019	PAYMENT	RAMIREZ, RAFAEL ESTRADA CASH	$-285.90	$849.00
07/10/2019	BILL	RAMIREZ, RAFAEL ESTRADA ET AL	$1,134.90	$1,134.90
05/15/2019	PAYMENT	RAFAEL RAMIREZ CORK: D BANK: PNP INTERNET NUM: 58655383	$-296.16	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$296.16
04/04/2019	PENALTY	Postage	$1.00	$291.16
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.16	$290.16
12/31/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-279.00	$279.00
10/01/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-279.00	$558.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-280.30	$837.00
07/10/2018	BILL	RAMIREZ, RAFAEL ESTRADA ET AL	$1,117.30	$1,117.30
02/27/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-282.00	$0.00
01/02/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-282.00	$282.00
09/29/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: ACH	$-282.00	$564.00
08/18/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-283.61	$846.00
07/10/2017	BILL	RAMIREZ, RAFAEL ESTRADA ET AL	$1,129.61	$1,129.61
03/06/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-238.00	$0.00
01/03/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-238.00	$238.00
09/29/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-238.00	$476.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$238.00	$714.00
09/29/2016	VOID	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-238.00	$476.00
08/15/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-242.06	$714.00
07/11/2016	BILL	RAMIREZ, RAFAEL ESTRADA ET AL	$956.06	$956.06
03/02/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-247.00	$0.00
12/30/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-247.00	$247.00
10/02/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-247.00	$494.00
08/14/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-251.15	$741.00
07/07/2015	BILL	RAMIREZ, RAFAEL ESTRADA ET AL	$992.15	$992.15
12/23/2014	PAYMENT	EVERGREEN - RAMIREZ CHECK NUM: 362543	$-486.00	$0.00
08/11/2014	PAYMENT	EVERGREEN - RAMIREZ CHECK NUM: 354324	$-488.28	$486.00
07/08/2014	BILL	RAMIREZ, RAFAEL ESTRADA ET AL	$974.28	$974.28
01/01/2014	PAYMENT	EVERGREEN NOTE: RAMIREZ CHECK NUM: 339788	$-474.00	$0.00
08/23/2013	PAYMENT	EVERGREEN NOTE SERV (RAMIREZ) CHECK NUM: 332195	$-474.94	$474.00
07/08/2013	BILL	RAMIREZ, RAFAEL ESTRADA ET AL	$948.94	$948.94
03/27/2013	PAYMENT	BOYD, GERALD & CLAUDINE CHECK NUM: 6915	$-254.80	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.80	$254.80
01/15/2013	PAYMENT	BOYD, GERALD & CLAUDINE CHECK NUM: 6836	$-245.00	$245.00
10/11/2012	PAYMENT	BOYD, GERALD & CLAUDINE CHECK NUM: 1350	$-245.00	$490.00
08/28/2012	PAYMENT	BOYD, GERALD & CLAUDINE CHECK NUM: 6748	$-247.39	$735.00
07/10/2012	BILL	BOYD, GERALD & CLAUDINE	$982.39	$982.39
12/07/2011	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 124008	$-306.00	$0.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-153.00	$306.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-156.37	$459.00
07/08/2011	BILL	FITCH, JUDY D	$615.37	$615.37
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-149.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-149.00	$149.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-149.00	$298.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-150.56	$447.00
07/08/2010	BILL	FITCH, JUDY D	$597.56	$597.56
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-215.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-215.00	$215.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-215.00	$430.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-218.23	$645.00
07/06/2009	BILL	FITCH, JUDY D	$863.23	$863.23
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-209.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-209.00	$209.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-209.00	$418.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-211.14	$627.00
07/15/2008	BILL	FITCH, JUDY D	$838.14	$838.14
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-174.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-174.00	$174.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-174.00	$348.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-175.66	$522.00
07/12/2007	BILL	FITCH, JUDY D	$697.66	$697.66
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-169.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910036	$-169.00	$169.00
11/30/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 646478	$-6.76	$338.00
11/30/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 644820	$-169.00	$344.76
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.76	$513.76
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-170.35	$507.00
07/12/2006	BILL	FITCH, JUDY D	$677.35	$677.35
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-164.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-164.00	$164.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-164.00	$328.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-165.63	$492.00
07/15/2005	BILL	FITCH, JUDY D	$657.63	$657.63
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-159.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-159.00	$159.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-159.00	$318.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-161.48	$477.00
07/08/2004	BILL	FITCH, JUDY D	$638.48	$638.48
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-156.43	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-156.43	$156.43
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-156.43	$312.86
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-156.44	$469.29
07/18/2003	BILL	FITCH, JUDY D	$625.73	$625.73
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-154.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-154.00	$154.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-154.00	$308.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-154.42	$462.00
07/12/2002	BILL	FITCH, JUDY D	$616.42	$616.42
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-188.45	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-188.45	$188.45
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-188.45	$376.90
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-188.62	$565.35
07/12/2001	BILL	FITCH, JUDY D	$753.97	$753.97
04/17/2001	PAYMENT	WELLS FARGO/HOME MORTGAGE CHECK BANK: 99-0109 NUM: 616795	$-15.27	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.59	$15.27
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-171.99	$14.68
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-171.99	$186.67
09/28/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017878	$-186.67	$358.66
08/31/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5016373	$-201.54	$545.33
07/21/2000	PAYMENT	TRANSAMERICA RE TAX SERVICE CORK: B BANK: 11-35 NUM: 57967	$-14.61	$746.87
07/17/2000	BILL	FITCH, JUDY D	$746.87	$761.48
07/03/2000	INTEREST	Monthly Interest	$0.07	$14.61
07/03/2000	INTEREST	Monthly Interest	$0.07	$14.54
06/06/2000	INTEREST	Monthly Interest	$0.70	$14.47
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$13.77
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.34	$8.77
03/07/2000	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5010922	$-194.93	$8.43
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.32	$203.36
01/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5008030	$-194.93	$203.04
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.31	$397.97
10/04/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5001717	$-194.93	$397.66
09/09/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CO CHECK BANK: 31-1 NUM: 5000706	$-195.12	$592.59
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.80	$787.71
07/17/1999	BILL	FITCH, JUDY D	$779.91	$779.91
02/05/1999	PAYMENT	WESTERN TITLE CHECK	$-45.97	$0.00
01/14/1999	PAYMENT	WESTERN TITLE CO. CHECK	$-149.93	$45.97
01/11/1999	PAYMENT	TRANSAMERICA/FLAGSTAR BANK CHECK	$-195.90	$195.90
10/06/1998	PAYMENT	TRANSAMERICA/FLAGSTAR BANK CHECK	$-195.90	$391.80
08/17/1998	PAYMENT	TRANSAMERICA/FLAGSTAR FSB CHECK	$-196.07	$587.70
07/13/1998	BILL	FITCH, JUDY D	$783.77	$783.77
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-121.41	$0.00
01/12/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-121.41	$121.41
09/26/1997	PAYMENT	TRANSAMERICAN RE TAX SERVICE CHECK	$-121.41	$242.82
07/23/1997	PAYMENT	T S & E CHECK	$-121.60	$364.23
07/14/1997	BILL	NUNNEMAKER, VINCENT E	$485.83	$485.83
04/09/1997	PAYMENT	NUNNEMAKER, VINCENT E & CARLA CHECK	$-235.49	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.01	$235.49
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.53	$222.48
10/21/1996	PAYMENT	NUNNEMAKER, VINCENT E CHECK	$-212.66	$216.95
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.17	$429.61
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.26	$429.44
07/18/1996	BILL	NUNNEMAKER, VINCENT E & CARLA	$425.18	$425.18