Tax Account 020-415-01

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Owners

ALVARADO, JOSE INES ROSALES
970 VILLA WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-415-01
Account Type	Real Estate
Location	970 VILLA WAY FERNLEY
Balance	$191.00
Currently Due	$0.00

Account ID

020-415-01

Account Type

Real Estate

Location

970 VILLA WAY
FERNLEY

Balance

$191.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$765.00
Total	$765.00
Paid	$574.00
Balance	$191.00
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

$765.00

Total

$765.00

Paid

$574.00

Balance

$191.00

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	$192.00	$0.00	$192.00	$192.00	$0.00
2	10/07/2024	10/17/2024	Paid	$191.00	$0.00	$191.00	$191.00	$0.00
3	01/06/2025	01/16/2025	Paid	$191.00	$0.00	$191.00	$191.00	$0.00
4	03/03/2025	03/13/2025	Due	$191.00	$0.00	$191.00	$0.00	$191.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$761.89	$0.00	$761.89	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$746.09	$0.00	$746.09	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$760.98	$0.00	$760.98	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$746.07	$0.00	$746.07	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$752.56	$7.52	$760.08	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$746.11	$0.00	$746.11	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$766.12	$0.00	$766.12	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$601.77	$0.00	$601.77	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.00
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
11/18/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 061997	$-191.00	$191.00
09/23/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 060492	$-191.00	$382.00
07/30/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 059085	$-192.00	$573.00
07/16/2024	BILL	ALVARADO, JOSE INES ROSALES	$765.00	$765.00
02/16/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 055821	$-190.00	$0.00
11/27/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 053810	$-190.00	$190.00
10/02/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 051662	$-190.00	$380.00
09/12/2023	PAYMENT	ALLIED LOAN SERVICING SYS 050574 ORIG: CHECK	$-191.89	$570.00
09/12/2023	ADJUST	ALLIED LOAN SERVICING CHECK 050574 VOIDED PAYMENT: 837316. REASON: COLLECTION FEE FIX	$191.89	$761.89
09/12/2023	PAYMENT	ALLIED LOAN SERVICING SYS 043132 ORIG: CHECK	$-746.09	$570.00
09/12/2023	ADJUST	ALLIED LOAN SERVICING CHECK 043132 VOIDED PAYMENT: 660338. REASON: COLLECTION FEE FIX	$746.09	$1,316.09
09/12/2023	PAYMENT	ALLIED LOAN SERVICING SYS 039641 ORIG: CHECK	$-380.40	$570.00
09/12/2023	ADJUST	ALLIED LOAN SERVICING CHECK 039641 VOIDED PAYMENT: 619036. REASON: COLLECTION FEE FIX	$380.40	$950.40
09/12/2023	PAYMENT	ALLIED LOAN SERVICING SYS 037907 ORIG: CHECK	$-190.20	$570.00
09/12/2023	ADJUST	ALLIED LOAN SERVICING CHECK 037907 VOIDED PAYMENT: 576380. REASON: COLLECTION FEE FIX	$190.20	$760.20
09/12/2023	PAYMENT	ALLIED LOAN SERVICING SYS 036723 ORIG: CHECK	$-190.38	$570.00
09/12/2023	ADJUST	ALLIED LOAN SERVICING CHECK 036723 VOIDED PAYMENT: 519337. REASON: COLLECTION FEE FIX	$190.38	$760.38
08/01/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 050574	$-191.89	$570.00
07/17/2023	BILL	ALVARADO, JOSE INES ROSALES	$761.89	$761.89
07/18/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 043132	$-746.09	$0.00
07/15/2022	BILL	ALVARADO, JOSE INES ROSALES	$746.09	$746.09
12/28/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 039641	$-380.40	$0.00
09/29/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 037907	$-190.20	$380.40
08/04/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 036723	$-190.38	$570.60
07/14/2021	BILL	ALVARADO, JOSE INES ROSALES	$760.98	$760.98
03/04/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 33853	$-186.00	$0.00
12/18/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 32442	$-186.00	$186.00
09/30/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 30960	$-186.00	$372.00
08/10/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 29850	$-188.07	$558.00
07/09/2020	BILL	ALVARADO, JOSE INES ROSALES	$746.07	$746.07
02/25/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 27114	$-188.00	$0.00
12/31/2019	PAYMENT	ALLIED LOAN SERVICINGOSALES CHECK NUM: 25938	$-195.52	$188.00
10/21/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 24607	$-188.00	$383.52
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.52	$571.52
08/20/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 21960	$-188.56	$564.00
07/10/2019	BILL	ALVARADO, JOSE INES ROSALES	$752.56	$752.56
01/04/2019	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 177224	$-372.00	$0.00
08/09/2018	PAYMENT	TITLE SVC & ESCROW CO CHECK NUM: 138721	$-374.11	$372.00
07/10/2018	BILL	SAENZ, FRED CARDENAS ET AL	$746.11	$746.11
02/22/2018	PAYMENT	FRED SAENZ CHECK BANK: WF INTERNET NUM: 018022203092126	$-191.00	$0.00
01/05/2018	PAYMENT	FRED SAENZ CHECK BANK: WF INTERNET NUM: 018010403129644	$-191.00	$191.00
09/28/2017	PAYMENT	FRED SAENZ CHECK BANK: WF INTERNET NUM: 017092803094616	$-191.00	$382.00
09/06/2017	ADJUST	Payment processed twice BANK: WF INTERNET NUM: 017081503173641	$193.12	$573.00
09/06/2017	VOID	FRED SAENZ CHECK BANK: WF INTERNET NUM: 017081503173641	$-193.12	$379.88
09/06/2017	PAYMENT	FRED SAENZ CHECK BANK: WF INTERNET NUM: 017081503173641	$-193.12	$573.00
09/06/2017	AMENDMENT	Bill pay file rec 20170815	$-7.72	$766.12
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.72	$773.84
07/10/2017	BILL	SAENZ, FRED CARDENAS ET AL	$766.12	$766.12
03/13/2017	PAYMENT	FRED SAENZ CHECK BANK: WF INTERNET NUM: 017031303097777	$-150.00	$0.00
12/06/2016	PAYMENT	FRED SAENZ CHECK BANK: WF INTERNET NUM: 016120603175381	$-150.00	$150.00
10/11/2016	PAYMENT	FRED SAENZ CHECK BANK: WF INTERNET NUM: 016101103101812	$-150.00	$300.00
08/15/2016	PAYMENT	FRED SAENZ CHECK BANK: WF INTERNET NUM: 016081503135992	$-151.77	$450.00
07/11/2016	BILL	SAENZ, FRED CARDENAS ET AL	$601.77	$601.77
03/01/2016	PAYMENT	FRED SAENZ CHECK BANK: WF INTERNET NUM: 016030103269075	$-159.00	$0.00
02/24/2016	PAYMENT	FRED SAENZ CHECK BANK: WF INTERNET NUM: 016022203091245	$-165.36	$159.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.36	$324.36
10/27/2015	ADJUST	REFUND BACK TO WILLIAMS NUM: 91020905	$161.58	$318.00
10/13/2015	VOID	WILLIAMS, CYNTHIA D CHECK NUM: 91020905	$-161.58	$156.42
10/09/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 132581	$-159.00	$318.00
08/19/2015	PAYMENT	WILLIAMS, CYNTHIA D CHECK NUM: 74549370	$-161.58	$477.00
07/07/2015	BILL	WILLIAMS, CYNTHIA D	$638.58	$638.58
03/16/2015	PAYMENT	WILLIAMS, CYNTHIA D CHECK NUM: 11526281	$-163.28	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.28	$163.28
12/30/2014	PAYMENT	WILLIAMS, CYNTHIA CHECK NUM: 48233662	$-157.00	$157.00
10/08/2014	PAYMENT	WILLIAMS, CYNTHIA D CHECK NUM: 61876764	$-157.00	$314.00
08/21/2014	PAYMENT	WILLIAMS, CYNTHIA CHECK NUM: 26604946	$-160.00	$471.00
07/08/2014	BILL	WILLIAMS, CYNTHIA D	$631.00	$631.00
08/19/2013	PAYMENT	WILLIAMS, CYNTHIA D CHECK NUM: 3706590	$-631.52	$0.00
07/08/2013	BILL	WILLIAMS, CYNTHIA D	$631.52	$631.52
03/06/2013	PAYMENT	WILLIAMS, CYNTHIA D CHECK NUM: 41666110	$-158.00	$0.00
01/09/2013	PAYMENT	WILLIAMS, CYNTHIA D CHECK NUM: 0008855118	$-158.00	$158.00
10/04/2012	PAYMENT	WILLIAMS, CYNTHIA D CHECK NUM: 73880689	$-158.00	$316.00
08/23/2012	PAYMENT	WILLIAMS, CYNTHIA D CHECK NUM: 59215062	$-161.69	$474.00
07/10/2012	BILL	WILLIAMS, CYNTHIA D	$635.69	$635.69
03/06/2012	PAYMENT	WILLIAMS, CYNTHIA D CHECK NUM: 95312214	$-64.00	$0.00
01/10/2012	PAYMENT	WILLIAMS, CYNTHIA D CHECK NUM: 73908522	$-64.00	$64.00
10/05/2011	PAYMENT	WILLIAMS, CYNTHIA D CHECK NUM: 23976905	$-64.00	$128.00
08/19/2011	PAYMENT	WILLIAMS, CYNTHIA D CHECK NUM: 5670489	$-67.92	$192.00
07/08/2011	BILL	WILLIAMS, CYNTHIA D	$259.92	$259.92
03/07/2011	PAYMENT	WILLIAMS, CYNTHIA D CHECK NUM: 37355123	$-63.00	$0.00
01/07/2011	PAYMENT	WILLIAMS, CYNTHIA D CHECK BANK: 70-2382 NUM: 11443411	$-63.00	$63.00
10/11/2010	PAYMENT	WILLIAMS, CYNTHIA D CHECK BANK: 70-2382 NUM: 75483887	$-63.00	$126.00
08/18/2010	PAYMENT	WILLIAMS, CYNTHIA D CHECK BANK: 70-2382 NUM: 55142902	$-63.47	$189.00
07/08/2010	BILL	WILLIAMS, CYNTHIA D	$252.47	$252.47
03/22/2010	PAYMENT	WILLIAMS, CYNTHIA D CHECK BANK: 70-2382 NUM: 88184297	$-83.20	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.20	$83.20
01/11/2010	PAYMENT	WILLIAMS, CYNTHIA D CHECK BANK: 70-2382 NUM: 64053298	$-80.00	$80.00
10/07/2009	PAYMENT	WILLIAMS, CYNTHIA D CHECK BANK: 56-1551 NUM: 31679195	$-80.00	$160.00
08/18/2009	PAYMENT	WILLIAMS, CYNTHIA D CHECK BANK: 56-1551 NUM: 17434999	$-81.26	$240.00
07/06/2009	BILL	WILLIAMS, CYNTHIA D	$321.26	$321.26
03/16/2009	PAYMENT	WILLIAMS, CYNTHIA D CHECK BANK: 56-1551 NUM: 74441220	$-80.08	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.08	$80.08
01/09/2009	PAYMENT	WILLIAMS, CYNTHIA D CHECK BANK: 56-1551 NUM: 55635359	$-77.00	$77.00
10/07/2008	PAYMENT	WILLIAMS, CYNTHIA D CHECK BANK: 56-1551 NUM: 022269769	$-77.00	$154.00
08/21/2008	PAYMENT	WILLIAMS, CYNTHIA D CHECK BANK: 56-1551 NUM: 11246261	$-80.96	$231.00
07/15/2008	BILL	WILLIAMS, CYNTHIA D	$311.96	$311.96
03/04/2008	PAYMENT	WILLIAMS, CYNTHIA D CHECK BANK: 56-1551 NUM: 70669348	$-78.00	$0.00
01/24/2008	PAYMENT	WILLIAMS, CYNTHIA D CHECK BANK: 56-1551 NUM: 37598	$-75.00	$78.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.00	$153.00
10/02/2007	PAYMENT	WILLIAMS, CYNTHIA D CHECK BANK: 56-1551 NUM: 23425090	$-75.00	$150.00
08/28/2007	PAYMENT	WILLIAMS, CYNTHIA D CHECK BANK: 56-155 NUM: 219	$-76.41	$225.00
07/12/2007	BILL	WILLIAMS, CYNTHIA D	$301.41	$301.41
03/08/2007	PAYMENT	WILLIAMS, CYNTHIA D CHECK BANK: 94-72 NUM: 6842	$-73.00	$0.00
01/05/2007	PAYMENT	WILLIAMS, CYNTHIA D CHECK BANK: 94-72 NUM: 6837	$-73.00	$73.00
10/12/2006	PAYMENT	WILLIAMS, CYNTHIA D CHECK BANK: 94-72 NUM: 6827	$-73.00	$146.00
08/28/2006	PAYMENT	WILLIAMS, CYNTHIA D CHECK BANK: 94-72 NUM: 6824	$-73.62	$219.00
07/12/2006	BILL	WILLIAMS, CYNTHIA D	$292.62	$292.62
03/10/2006	PAYMENT	WILLIAMS, CYNTHIA D CHECK BANK: 56-1551 NUM: 9832	$-71.00	$0.00
01/12/2006	PAYMENT	WILLIAMS, CYNTHIA D CHECK BANK: 56-1551 NUM: 91489782	$-71.00	$71.00
10/12/2005	PAYMENT	WILLIAMS, CYNTHIA D CHECK BANK: 94-72 NUM: 6769	$-71.00	$142.00
08/09/2005	PAYMENT	WILLIAMS, CYNTHIA D CHECK BANK: 94-72 NUM: 6747	$-71.10	$213.00
07/15/2005	BILL	WILLIAMS, CYNTHIA D	$284.10	$284.10
03/02/2005	PAYMENT	WILLIAMS, CYNTHIA D CHECK BANK: 94-72 NUM: 6680	$-68.00	$0.00
01/07/2005	PAYMENT	WILLIAMS, CYNTHIA D CHECK BANK: 94-72 NUM: 6650	$-68.00	$68.00
10/14/2004	PAYMENT	WILLIAMS, CYNTHIA D CHECK BANK: 94-72 NUM: 6622	$-68.00	$136.00
08/09/2004	PAYMENT	WILLIAMS, CYNTHIA D CHECK BANK: 94-72 NUM: 6589	$-71.83	$204.00
07/08/2004	BILL	WILLIAMS, CYNTHIA D	$275.83	$275.83
02/10/2004	PAYMENT	WILLIAMS, CYNTHIA D CHECK BANK: 94-72 NUM: 6418	$-67.91	$0.00
01/09/2004	PAYMENT	WILLIAMS, CYNTHIA D CHECK BANK: 94-72 NUM: 6379	$-67.91	$67.91
10/15/2003	PAYMENT	WILLIAMS, CYNTHIA D CHECK BANK: 94-72 NUM: 6275	$-67.91	$135.82
08/05/2003	PAYMENT	WILLIAMS, CYNTHIA D CHECK BANK: 94-72 NUM: 6187	$-67.93	$203.73
07/18/2003	BILL	WILLIAMS, CYNTHIA D	$271.66	$271.66
02/11/2003	PAYMENT	WILLIAMS, CYNTHIA D CHECK BANK: 94-72 NUM: 5976	$-65.00	$0.00
12/27/2002	PAYMENT	WILLIAMS, CYNTHIA D CHECK BANK: 94-72 NUM: 5934	$-65.00	$65.00
10/16/2002	PAYMENT	WILLIAMS, CYNTHIA D CHECK BANK: 94-72 NUM: 5877	$-65.00	$130.00
07/25/2002	PAYMENT	WILLIAMS, CYNTHIA D CHECK BANK: 94-72 NUM: 5824	$-68.61	$195.00
07/12/2002	BILL	WILLIAMS, CYNTHIA D	$263.61	$263.61
02/20/2002	PAYMENT	WILLIAMS, CYNTHIA D CHECK BANK: 94-72 NUM: 5580	$-64.87	$0.00
12/18/2001	PAYMENT	WILLIAMS, CYNTHIA D CHECK BANK: 94-72 NUM: 5492	$-64.87	$64.87
09/18/2001	PAYMENT	WILLIAMS, CYNTHIA D CHECK BANK: 94-72 NUM: 5394	$-132.53	$129.74
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.60	$262.27
07/12/2001	BILL	WILLIAMS, CYNTHIA D	$259.67	$259.67
02/21/2001	PAYMENT	WILLIAMS, CYNTHIA D CHECK BANK: 94-72 NUM: 5121	$-64.10	$0.00
12/21/2000	PAYMENT	WILLIAMS, CYNTHIA D CHECK BANK: 94-72 NUM: 5044	$-64.10	$64.10
09/22/2000	PAYMENT	WILLIAMS, CYNTHIA D CHECK BANK: 94-72 NUM: 4915	$-64.10	$128.20
08/30/2000	PAYMENT	WILLIAMS, CYNTHIA D CHECK BANK: 94-72 NUM: 4877	$-64.32	$192.30
07/17/2000	BILL	WILLIAMS, CYNTHIA D	$256.62	$256.62
02/23/2000	PAYMENT	WILLIAMS, CYNTHIA D CHECK BANK: 94-72 NUM: 4625	$-67.69	$0.00
12/21/1999	PAYMENT	WILLIAMS, CYNTHIA D CHECK BANK: 94-72 NUM: 4537	$-67.69	$67.69
09/21/1999	PAYMENT	WILLIAMS, CYNTHIA D CHECK BANK: 94-72 NUM: 4422	$-67.69	$135.38
08/26/1999	PAYMENT	WILLIAMS, CYNTHIA D CHECK BANK: 94-72 NUM: 4363	$-67.88	$203.07
07/17/1999	BILL	WILLIAMS, CYNTHIA D	$270.95	$270.95
03/08/1999	PAYMENT	WILLIAMS, CYNTHIA D CHECK	$-68.63	$0.00
01/12/1999	PAYMENT	WILLIAMS, CYNTHIA D CHECK	$-68.63	$68.63
10/15/1998	PAYMENT	WILLIAMS, CYNTHIA D CHECK	$-68.63	$137.26
08/11/1998	PAYMENT	WILLIAMS, CYNTHIA D CHECK	$-68.88	$205.89
07/13/1998	BILL	WILLIAMS, CYNTHIA D	$274.77	$274.77
03/24/1998	PAYMENT	WILLIAMS, CYNTHIA D CHECK	$-65.74	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.53	$65.74
01/13/1998	PAYMENT	WILLIAMS, CYNTHIA D CHECK	$-63.21	$63.21
10/08/1997	PAYMENT	WILLIAMS, CYNTHIA D CHECK	$-63.21	$126.42
08/12/1997	PAYMENT	WILLIAMS, CYNTHIA D CHECK	$-63.42	$189.63
07/14/1997	BILL	WILLIAMS, CYNTHIA D	$253.05	$253.05
03/12/1997	PAYMENT	WILLIAMS, CYNTHIA D	$-63.09	$0.00
01/15/1997	PAYMENT	WILLIAMS, CYNTHIA D	$-63.09	$63.09
12/03/1996	PAYMENT	WILLIAMS, CYNTHIA D	$-65.61	$126.18
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.52	$191.79
10/11/1996	PAYMENT	WILLIAMS, CYNTHIA D	$-65.82	$189.27
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.53	$255.09
07/18/1996	BILL	WILLIAMS, CYNTHIA D	$252.56	$252.56