Tax Account 020-351-22

Print Page · · Payments Cart · New Search

Owners

CEYNAR, MICHAEL
1165 JENNY'S LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-351-22
Account Type	Real Estate
Location	1165 JENNY'S LN FERNLEY
Balance	$629.00
Currently Due	$0.00

Account ID

020-351-22

Account Type

Real Estate

Location

1165 JENNY'S LN
FERNLEY

Balance

$629.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,517.78
Total	$2,517.78
Paid	$1,888.78
Balance	$629.00
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

$2,517.78

Total

$2,517.78

Paid

$1,888.78

Balance

$629.00

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	$630.78	$0.00	$630.78	$630.78	$0.00
2	10/07/2024	10/17/2024	Paid	$629.00	$0.00	$629.00	$629.00	$0.00
3	01/06/2025	01/16/2025	Paid	$629.00	$0.00	$629.00	$629.00	$0.00
4	03/03/2025	03/13/2025	Due	$629.00	$0.00	$629.00	$0.00	$629.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,418.62	$0.00	$2,418.62	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,316.20	$0.00	$2,316.20	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,298.18	$0.00	$2,298.18	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,301.39	$0.00	$2,301.39	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,126.95	$0.00	$2,126.95	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,080.44	$0.00	$2,080.44	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,073.23	$0.00	$2,073.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,884.38	$0.00	$1,884.38	$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	285.03	94.97	.00
2024-2025	S24	TCID Administrative	140.00	105.03	34.97	.00
2024-2025	S25	TCID District Gen.	20.52	15.42	5.10	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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
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.	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	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
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.	17.88	17.88	.00	.00
2020-2021	S26	TCID Miscellaneous	50.00	50.00	.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.	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	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
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.	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	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
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
01/06/2025	PAYMENT	EMPEOPLE CREDIT UNION ACH LERE - EFT	$-629.00	$629.00
10/02/2024	PAYMENT	EMPEOPLE CREDIT UNION ACH LERE - EFT	$-629.00	$1,258.00
08/11/2024	PAYMENT	EMPEOPLE CREDIT UNION ACH LERE - EFT	$-630.78	$1,887.00
07/16/2024	BILL	CEYNAR, MICHAEL	$2,517.78	$2,517.78
03/04/2024	PAYMENT	EMPEOPLE CREDIT UNION ACH LERE - EFT	$-604.00	$0.00
12/14/2023	PAYMENT	EMPEOPLE CREDIT UNION ACH LERE - EFT	$-604.00	$604.00
09/29/2023	PAYMENT	EMPEOPLE CREDIT UNION ACH LERE - EFT	$-604.00	$1,208.00
08/21/2023	PAYMENT	EMPEOPLE CREDIT UNION ACH LERE - EFT	$-606.62	$1,812.00
07/17/2023	BILL	CEYNAR, MICHAEL	$2,418.62	$2,418.62
03/01/2023	PAYMENT	DEERE EMPLOYEES CREDIT UNION ACH LERE - EFT	$-579.00	$0.00
01/03/2023	PAYMENT	DEERE EMPLOYEES CREDIT UNION ACH LERE - EFT	$-579.00	$579.00
10/05/2022	PAYMENT	DEERE EMPLOYEES CREDIT UNION ACH LERE - EFT	$-579.00	$1,158.00
08/17/2022	PAYMENT	DEERE EMPLOYEES CREDIT UNION ACH LERE - 00007	$-579.20	$1,737.00
07/15/2022	BILL	CEYNAR, MICHAEL	$2,316.20	$2,316.20
02/23/2022	PAYMENT	DEERE EMPLOYEES CREDIT UNION ACH LERE - EFT	$-574.50	$0.00
12/28/2021	PAYMENT	DEERE EMPLOYEES CREDIT UNION ACH LERE - EFT	$-574.50	$574.50
10/05/2021	PAYMENT	DEERE EMPLOYEES CREDIT UNION ACH LERE - EFT	$-574.50	$1,149.00
08/16/2021	PAYMENT	DEERE EMPLOYEES CREDIT UNION ACH LERE - EFT	$-574.68	$1,723.50
07/14/2021	BILL	CEYNAR, MICHAEL	$2,298.18	$2,298.18
02/26/2021	PAYMENT	WESCOM CENTRAL CREDIT UNION (D ACH LERE - LE20485	$-575.00	$0.00
01/04/2021	PAYMENT	WESCOM CENTRAL CREDIT UNION (D ACH LERE - LE19793	$-575.00	$575.00
10/02/2020	PAYMENT	WESCOM CENTRAL CREDIT UNION (D CHECK BANK: LERETA NUM: EFT	$-575.00	$1,150.00
08/17/2020	PAYMENT	WESCOM CENTRAL CREDIT UNION (D CHECK NUM: ACH	$-576.39	$1,725.00
07/09/2020	BILL	CEYNAR, MICHAEL	$2,301.39	$2,301.39
02/28/2020	PAYMENT	WESCOM CENTRAL CREDIT UNION (D CHECK BANK: LERETA NUM: ACH	$-531.00	$0.00
01/01/2020	PAYMENT	WESCOM CENTRAL CREDIT UNION (D CHECK BANK: LERETA NUM: EFT	$-531.00	$531.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-531.00	$1,062.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-533.95	$1,593.00
07/10/2019	BILL	MC CASSIE, DANIEL S	$2,126.95	$2,126.95
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-520.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-520.00	$520.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-520.00	$1,040.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-520.44	$1,560.00
07/10/2018	BILL	MC CASSIE, DANIEL S	$2,080.44	$2,080.44
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-518.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-518.00	$518.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-518.00	$1,036.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-519.23	$1,554.00
07/10/2017	BILL	MC CASSIE, DANIEL S & KRISTIN	$2,073.23	$2,073.23
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-471.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-471.00	$471.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-471.00	$942.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-471.38	$1,413.00
07/11/2016	BILL	MC CASSIE, DANIEL S & KRISTIN	$1,884.38	$1,884.38
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-479.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-479.00	$479.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-479.00	$958.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-482.30	$1,437.00
07/07/2015	BILL	MC CASSIE, DANIEL S & KRISTIN	$1,919.30	$1,919.30
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-470.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-470.00	$470.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-470.00	$940.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-471.82	$1,410.00
07/08/2014	BILL	MC CASSIE, DANIEL S & KRISTIN	$1,881.82	$1,881.82
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-461.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-461.00	$461.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-461.00	$922.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-462.06	$1,383.00
07/08/2013	BILL	MC CASSIE, DANIEL S & KRISTIN	$1,845.06	$1,845.06
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-453.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-453.00	$453.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-453.00	$906.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-453.10	$1,359.00
07/10/2012	BILL	MC CASSIE, DANIEL S & KRISTIN	$1,812.10	$1,812.10
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-351.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-351.00	$351.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-351.00	$702.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-354.01	$1,053.00
07/08/2011	BILL	MC CASSIE, DANIEL S & KRISTIN	$1,407.01	$1,407.01
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-343.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-343.00	$343.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-343.00	$686.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-346.93	$1,029.00
07/08/2010	BILL	MC CASSIE, DANIEL S & KRISTIN	$1,375.93	$1,375.93
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-431.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-431.00	$431.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-431.00	$862.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-431.74	$1,293.00
07/06/2009	BILL	MC CASSIE, DANIEL S & KRISTIN	$1,724.74	$1,724.74
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-412.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-412.00	$412.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-412.00	$824.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-415.17	$1,236.00
07/15/2008	BILL	MC CASSIE, DANIEL S & KRISTIN	$1,651.17	$1,651.17
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-375.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-375.00	$375.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-375.00	$750.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-375.46	$1,125.00
07/12/2007	BILL	MC CASSIE, DANIEL S & KRISTIN	$1,500.46	$1,500.46
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-365.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-365.00	$365.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-365.00	$730.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-366.12	$1,095.00
07/12/2006	BILL	MC CASSIE, DANIEL S & KRISTIN	$1,461.12	$1,461.12
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-355.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-355.00	$355.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-355.00	$710.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-357.93	$1,065.00
07/15/2005	BILL	MC CASSIE, DANIEL S & KRISTIN	$1,422.93	$1,422.93
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-346.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-346.00	$346.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-346.00	$692.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-347.85	$1,038.00
07/08/2004	BILL	MC CASSIE, DANIEL S & KRISTIN	$1,385.85	$1,385.85
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-290.47	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-290.47	$290.47
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-290.47	$580.94
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-290.47	$871.41
07/18/2003	BILL	MC CASSIE, DANIEL S & KRISTIN	$1,161.88	$1,161.88
01/31/2003	PAYMENT	FOUNDERS TITLE CO CHECK BANK: 94-7074 NUM: 1710186	$-256.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-256.00	$256.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-256.00	$512.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-258.90	$768.00
07/12/2002	BILL	MC CASSIE, DANIEL S & KRISTEN	$1,026.90	$1,026.90
02/14/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3239430	$-236.52	$0.00
12/28/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3117865	$-236.52	$236.52
10/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-44 NUM: 60108	$-9.47	$473.04
10/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2852355	$-473.30	$482.51
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.47	$955.81
07/12/2001	BILL	MC CASSIE, DANIEL S & KRISTEN	$946.34	$946.34
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-234.18	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-234.18	$234.18
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-234.18	$468.36
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-234.44	$702.54
07/17/2000	BILL	MC CASSIE, DANIEL S ET AL	$936.98	$936.98
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-245.08	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-245.08	$245.08
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-245.08	$490.16
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-245.30	$735.24
07/17/1999	BILL	MC CASSIE, DANIEL S ET AL	$980.54	$980.54
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-246.94	$0.00
01/05/1999	PAYMENT	GMAC MTGE CHECK	$-246.94	$246.94
10/06/1998	PAYMENT	WESTERN FINANCIAL BANK CHECK	$-246.94	$493.88
08/19/1998	PAYMENT	WESTERN FINANCIAL BANK CHECK	$-247.12	$740.82
07/13/1998	BILL	MC CASSIE, DANIEL S ET AL	$987.94	$987.94
03/04/1998	PAYMENT	WESTERN FINANCIAL BANK CHECK	$-220.92	$0.00
01/06/1998	PAYMENT	WESTERN FINANCIAL BANK CHECK	$-220.92	$220.92
10/09/1997	PAYMENT	WESTERN FINANCIAL BANK CHECK	$-220.92	$441.84
08/20/1997	PAYMENT	WESTERN FINANCIAL BANK CHECK	$-221.10	$662.76
07/14/1997	BILL	MC CASSIE, DANIEL S ET AL	$883.86	$883.86
12/11/1996	PAYMENT	T S & E	$-851.24	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$20.57	$851.24
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.23	$830.67
07/18/1996	BILL	SHORTT, DENNIS & CORINNE G T	$822.44	$822.44