Tax Account 020-412-05

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Owners

PARSONS, STEPHANI LEE
405 PARKLAND WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-412-05
Account Type	Real Estate
Location	405 PARKLAND WAY FERNLEY
Balance	$369.00
Currently Due	$0.00

Account ID

020-412-05

Account Type

Real Estate

Location

405 PARKLAND WAY
FERNLEY

Balance

$369.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,479.79
Total	$1,479.79
Paid	$1,110.79
Balance	$369.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,479.79

Total

$1,479.79

Paid

$1,110.79

Balance

$369.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$372.79	$0.00	$372.79	$372.79	$0.00
2	10/07/2024	10/17/2024	Paid	$369.00	$0.00	$369.00	$369.00	$0.00
3	01/06/2025	01/16/2025	Paid	$369.00	$0.00	$369.00	$369.00	$0.00
4	03/03/2025	03/13/2025	Due	$369.00	$0.00	$369.00	$0.00	$369.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,436.63	$0.00	$1,436.63	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,320.43	$0.00	$1,320.43	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,311.28	$0.00	$1,311.28	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,293.16	$0.00	$1,293.16	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,196.55	$0.00	$1,196.55	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,177.05	$0.00	$1,177.05	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,197.22	$11.96	$1,209.18	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,030.32	$0.00	$1,030.32	$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	285.06	94.94	.00
2024-2025	S24	TCID Administrative	140.00	105.06	34.94	.00
2024-2025	S25	TCID District Gen.	6.84	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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.	6.56	6.56	.00	.00
2023-2024	S26	TCID Miscellaneous	50.00	50.00	.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.	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	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.	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	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.	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	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.	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	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.	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	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.	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	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.	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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-369.00	$369.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-369.00	$738.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-372.79	$1,107.00
07/16/2024	BILL	PARSONS, STEPHANI LEE	$1,479.79	$1,479.79
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-359.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-359.00	$359.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-359.00	$718.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-359.63	$1,077.00
07/17/2023	BILL	PARSONS, STEPHANI LEE	$1,436.63	$1,436.63
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-330.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-330.00	$330.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-330.00	$660.00
07/21/2022	PAYMENT	STEWART TITLE CHECK 52063	$-330.43	$990.00
07/15/2022	BILL	SIERRA SOLITUDE LLC	$1,320.43	$1,320.43
01/28/2022	PAYMENT	STEWART TITLE CHECK 32125	$-327.77	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-327.77	$327.77
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-327.77	$655.54
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-327.97	$983.31
07/14/2021	BILL	LOGSDON, RONALD V ET AL	$1,311.28	$1,311.28
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-323.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-323.00	$323.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-323.00	$646.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$324.16	$969.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-324.16	$644.84
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-324.16	$969.00
07/09/2020	BILL	LOGSDON, RONALD V ET AL	$1,293.16	$1,293.16
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-299.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-299.00	$299.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-299.00	$598.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-299.55	$897.00
07/10/2019	BILL	LOGSDON, RONALD V ET AL	$1,196.55	$1,196.55
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-294.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-294.00	$294.00
09/24/2018	PAYMENT	THE MONEY SOURCE CHECK NUM: 810043333	$-294.00	$588.00
08/09/2018	PAYMENT	THE MONEY SOURCE CHECK NUM: 810041133	$-295.05	$882.00
07/10/2018	BILL	LOGSDON, RONALD V ET AL	$1,177.05	$1,177.05
03/26/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 210896	$-310.96	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.96	$310.96
01/12/2018	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 39492020	$-299.00	$299.00
10/12/2017	PAYMENT	WOOD BRO CAPITAL LLC CHECK BANK: PNP INTERNET NUM: 36451109	$-299.00	$598.00
09/01/2017	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 35269605	$-300.22	$897.00
07/10/2017	BILL	WOOD FOR 3 LLC	$1,197.22	$1,197.22
03/17/2017	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 30768669	$-257.00	$0.00
01/13/2017	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 29188697	$-257.00	$257.00
10/14/2016	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 27204955	$-257.00	$514.00
08/23/2016	PAYMENT	WOOD FOR 3 LLC CHECK BANK: PNP INTERNET NUM: 26189677	$-259.32	$771.00
07/11/2016	BILL	WOOD FOR 3 LLC	$1,030.32	$1,030.32
03/16/2016	PAYMENT	BRO WOOD CHECK BANK: PNP INTERNET NUM: 23208243	$-266.00	$0.00
01/15/2016	PAYMENT	WOOD BRO CAPITAL LLC CHECK BANK: PNP INTERNET NUM: 22061619	$-266.00	$266.00
10/16/2015	PAYMENT	BRO WOOD CHECK BANK: PNP INTERNET NUM: 20524016	$-266.00	$532.00
08/26/2015	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 19748019	$-268.91	$798.00
07/07/2015	BILL	WOOD BRO CAPITAL LLC	$1,066.91	$1,066.91
03/13/2015	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 17349175	$-273.00	$0.00
01/16/2015	PAYMENT	WOOD BRO CAPITAL LLC CORK: D NUM: E-CK 16548314	$-273.00	$273.00
11/17/2014	PAYMENT	BRO WOOD CHECK BANK: PNP INTERNET NUM: 15784022	$-283.92	$546.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.92	$829.92
08/28/2014	PAYMENT	BRO WOOD CHECK BANK: PNP INTERNET NUM: 14906044	$-276.79	$819.00
07/08/2014	BILL	WOOD BRO CAPITAL LLC	$1,095.79	$1,095.79
03/19/2014	PAYMENT	MONUMENT TITLE INS, INC CHECK NUM: 11728	$-569.24	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.60	$569.24
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.64	$542.64
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-266.00	$532.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-268.59	$798.00
07/08/2013	BILL	CITIMORTGAGE INC	$1,066.59	$1,066.59
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-266.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-266.00	$266.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-266.00	$532.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-268.55	$798.00
07/10/2012	BILL	FALLS, DONALD D & CONNIE J	$1,066.55	$1,066.55
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-184.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-184.00	$184.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-184.00	$368.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-186.42	$552.00
07/08/2011	BILL	FALLS, DONALD D & CONNIE J	$738.42	$738.42
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-181.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-181.00	$181.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-181.00	$362.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-183.64	$543.00
07/08/2010	BILL	FALLS, DONALD D & CONNIE J	$726.64	$726.64
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-237.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-237.00	$237.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-237.00	$474.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-238.13	$711.00
07/06/2009	BILL	FALLS, DONALD D & CONNIE J	$949.13	$949.13
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-223.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-223.00	$223.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-223.00	$446.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-225.05	$669.00
07/15/2008	BILL	FALLS, DONALD D & CONNIE J	$894.05	$894.05
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-186.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-186.00	$186.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-186.00	$372.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-186.66	$558.00
07/12/2007	BILL	FALLS, DONALD D & CONNIE J	$744.66	$744.66
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-175.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-175.00	$175.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-175.00	$350.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-175.61	$525.00
07/12/2006	BILL	FALLS, DONALD D & CONNIE J	$700.61	$700.61
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-164.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-164.00	$164.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-164.00	$328.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-167.82	$492.00
07/15/2005	BILL	FALLS, DONALD D & CONNIE J	$659.82	$659.82
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-160.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-160.00	$160.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-160.00	$320.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-163.24	$480.00
07/08/2004	BILL	FALLS, DONALD D & CONNIE J	$643.24	$643.24
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593099	$-158.32	$0.00
12/02/2003	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 74408	$-158.32	$158.32
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-158.32	$316.64
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-158.34	$474.96
07/18/2003	BILL	DUARTE, TAMMY L	$633.30	$633.30
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-158.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-158.00	$158.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-158.00	$316.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-159.81	$474.00
07/12/2002	BILL	DUARTE, TAMMY L	$633.81	$633.81
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-155.96	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-155.96	$155.96
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-155.96	$311.92
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-156.19	$467.88
07/12/2001	BILL	DUARTE, TAMMY L	$624.07	$624.07
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213404	$-154.57	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2111435	$-154.57	$154.57
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944486	$-154.57	$309.14
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1892037	$-154.78	$463.71
07/17/2000	BILL	DUARTE, TAMMY L	$618.49	$618.49
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699864	$-161.04	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 1619983	$-161.04	$161.04
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494945	$-161.04	$322.08
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439033	$-161.31	$483.12
07/17/1999	BILL	DUARTE, TAMMY L	$644.43	$644.43
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-161.79	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-161.79	$161.79
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-161.79	$323.58
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-162.00	$485.37
07/13/1998	BILL	DUARTE, TAMMY L	$647.37	$647.37
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-162.17	$0.00
12/16/1997	PAYMENT	FLEET MTGE CORP CHECK	$-162.17	$162.17
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-162.17	$324.34
09/15/1997	PAYMENT	FLEET REAL EST FUNDING CORP CHECK	$-6.49	$486.51
09/15/1997	PAYMENT	FLEET REAL EST FUNDING CORP CHECK	$-162.32	$493.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.49	$655.32
07/14/1997	BILL	DUARTE, TAMMY L	$648.83	$648.83
12/23/1996	PAYMENT	PIERSON, WILLIAM	$-428.07	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.34	$428.07
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.14	$417.73
07/18/1996	BILL	PIERSON, WILLIAM F & VIRGINIA	$413.59	$413.59