Tax Account 020-451-08

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Owners

ALGER, LINDA M TR
1165 CAMILLE DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-451-08
Account Type	Real Estate
Location	1165 CAMILLE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-451-08

Account Type

Real Estate

Location

1165 CAMILLE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,503.23
Total	$1,503.23
Paid	$1,503.23
Balance	$0.00
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

$1,503.23

Total

$1,503.23

Paid

$1,503.23

Balance

$0.00

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	$378.23	$0.00	$378.23	$378.23	$0.00
2	10/07/2024	10/17/2024	Paid	$375.00	$0.00	$375.00	$375.00	$0.00
3	01/06/2025	01/16/2025	Paid	$375.00	$0.00	$375.00	$375.00	$0.00
4	03/03/2025	03/13/2025	Paid	$375.00	$0.00	$375.00	$375.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,478.64	$0.00	$1,478.64	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,427.03	$0.00	$1,427.03	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,422.11	$0.00	$1,422.11	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,387.94	$0.00	$1,387.94	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,375.73	$0.00	$1,375.73	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,351.12	$0.00	$1,351.12	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,356.62	$0.00	$1,356.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,177.31	$0.00	$1,177.31	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
02/21/2025	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990123493	$-375.00	$0.00
01/03/2025	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990118740	$-375.00	$375.00
09/24/2024	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990110744	$-375.00	$750.00
08/06/2024	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990107206	$-378.23	$1,125.00
07/16/2024	BILL	ALGER, LINDA M TR	$1,503.23	$1,503.23
02/22/2024	PAYMENT	OEFEDERAL CU CHECK 0990093951	$-369.00	$0.00
12/27/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990089356	$-369.00	$369.00
09/22/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990080793	$-369.00	$738.00
07/28/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990076073	$-371.64	$1,107.00
07/17/2023	BILL	ALGER, LINDA M TR	$1,478.64	$1,478.64
03/07/2023	PAYMENT	OE FEDERAL CREDIT UNION CHECK 0990062463	$-356.00	$0.00
01/10/2023	PAYMENT	OE FEDERAL CREDIT UNION CHECK 0990057615	$-352.97	$356.00
10/13/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK 0990047767	$-359.03	$708.97
08/17/2022	PAYMENT	OE FEDERAL CHECK 0990043568	$-3.50	$1,068.00
08/08/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK 0990042100	$-355.53	$1,071.50
07/15/2022	BILL	ALGER, LINDA M TR	$1,427.03	$1,427.03
02/16/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK 990034581	$-355.47	$0.00
12/21/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK 9900334220	$-355.47	$355.47
09/17/2021	PAYMENT	OE FEDERAL CU CHECK 990032857	$-355.47	$710.94
07/28/2021	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990032486	$-355.70	$1,066.41
07/14/2021	BILL	ALGER, LINDA M TR	$1,422.11	$1,422.11
02/17/2021	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990030556	$-346.00	$0.00
12/29/2020	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990029973	$-346.00	$346.00
09/17/2020	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990028247	$-346.00	$692.00
08/05/2020	PAYMENT	OE FEDERAL CREDIT UNTION CHECK NUM: 990027790	$-349.94	$1,038.00
07/09/2020	BILL	ALGER, LINDA M TR	$1,387.94	$1,387.94
02/14/2020	PAYMENT	O E FEDERAL CREDIT UNION CHECK NUM: 990025928	$-343.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-343.00	$343.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-343.00	$686.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-346.73	$1,029.00
07/10/2019	BILL	ALGER, LINDA M TR	$1,375.73	$1,375.73
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-337.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-337.00	$337.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-337.00	$674.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-340.12	$1,011.00
07/10/2018	BILL	ALGER, LINDA M TR	$1,351.12	$1,351.12
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-339.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-339.00	$339.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-339.00	$678.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-339.62	$1,017.00
07/10/2017	BILL	ALGER, LINDA M	$1,356.62	$1,356.62
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-294.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-294.00	$294.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-294.00	$588.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$294.00	$882.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-294.00	$588.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-295.31	$882.00
07/11/2016	BILL	ALGER, LINDA M	$1,177.31	$1,177.31
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-303.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-303.00	$303.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-303.00	$606.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-303.96	$909.00
07/07/2015	BILL	ALGER, LINDA M	$1,212.96	$1,212.96
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-297.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$297.00	$297.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-297.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$297.00	$297.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-297.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-297.00	$297.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-297.00	$594.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-297.65	$891.00
07/08/2014	BILL	ALGER, LINDA M	$1,188.65	$1,188.65
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-290.00	$0.00
01/15/2014	PAYMENT	USBANK CHECK NUM: 4471468	$-290.00	$290.00
11/06/2013	PAYMENT	TITLE SVC & ESCROW CO CHECK NUM: 128468	$-624.67	$580.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$29.19	$1,204.67
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.75	$1,175.48
07/08/2013	BILL	GUSTAFSON, LESTER	$1,163.73	$1,163.73
12/19/2012	PAYMENT	MONUMENT TITLE CHECK NUM: 1330	$-1,257.23	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$30.43	$1,257.23
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.22	$1,226.80
07/10/2012	BILL	WELLS FARGO BANK NA	$1,214.58	$1,214.58
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-197.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-197.00	$197.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-197.00	$394.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-200.12	$591.00
07/08/2011	BILL	PETUYA, MICHAEL F & DEBORAH L	$791.12	$791.12
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-192.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-192.00	$192.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-192.00	$384.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-192.19	$576.00
07/08/2010	BILL	PETUYA, MICHAEL F & DEBORAH L	$768.19	$768.19
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-273.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-273.00	$273.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-273.00	$546.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-276.90	$819.00
07/06/2009	BILL	PETUYA, MICHAEL F & DEBORAH L	$1,095.90	$1,095.90
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-265.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-265.00	$265.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-265.00	$530.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-269.01	$795.00
07/15/2008	BILL	PETUYA, MICHAEL F & DEBORAH L	$1,064.01	$1,064.01
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-257.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-257.00	$257.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-257.00	$514.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-260.56	$771.00
07/12/2007	BILL	PETUYA, MICHAEL F & DEBORAH L	$1,031.56	$1,031.56
01/10/2007	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-0172 NUM: 2000	$-250.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-250.00	$250.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-250.00	$500.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-251.51	$750.00
07/12/2006	BILL	PETUYA, MICHAEL F & DEBORAH L	$1,001.51	$1,001.51
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-243.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-243.00	$243.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-243.00	$486.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-243.35	$729.00
07/15/2005	BILL	PETUYA, MICHAEL F & DEBORAH L	$972.35	$972.35
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-236.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-236.00	$236.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-236.00	$472.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-236.03	$708.00
07/08/2004	BILL	PETUYA, MICHAEL F & DEBORAH L	$944.03	$944.03
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-231.44	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-231.44	$231.44
10/06/2003	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 8372928	$-231.44	$462.88
10/06/2003	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 8372926	$-6.10	$694.32
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.23	$700.42
08/19/2003	PAYMENT	PLACER TITLE CO CHECK BANK: 90-3752 NUM: 610935	$-225.60	$700.19
07/18/2003	BILL	PETUYA, MICHAEL F & DEBORAH L	$925.79	$925.79
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-205.00	$0.00
01/06/2003	PAYMENT	PLACER TITLE COMPANY NATIONAL CHECK BANK: 90-3752 NUM: 14221	$-205.00	$205.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-205.00	$410.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-205.37	$615.00
07/12/2002	BILL	PETUYA, MICHAEL F & DEBORAH L	$820.37	$820.37
02/28/2002	PAYMENT	PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610	$-180.29	$0.00
01/03/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5327805	$-180.29	$180.29
10/01/2001	PAYMENT	PRINCIPAL RESIDENTAL MTGE CHECK BANK: 70-2382 NUM: 5121419	$-180.29	$360.58
08/15/2001	PAYMENT	RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5034289	$-180.56	$540.87
07/12/2001	BILL	PETUYA, MICHAEL F & DEBORAH L	$721.43	$721.43
02/15/2001	PAYMENT	SANDHAGEN, ROY E & V KAY CHECK BANK: 94-72 NUM: 7839	$-100.22	$0.00
01/04/2001	PAYMENT	SANDHAGEN, ROY E & V KAY CHECK BANK: 94-72 NUM: 7656	$-100.22	$100.22
09/12/2000	PAYMENT	SANDHAGEN, ROY E & V KAY CHECK BANK: 94-72 NUM: 7520	$-100.22	$200.44
09/07/2000	PAYMENT	SANDHAGEN, ROY E & V KAY CHECK BANK: 94-72 NUM: 7398	$-100.41	$300.66
07/17/2000	BILL	SANDHAGEN, ROY E & V KAY	$401.07	$401.07
03/09/2000	PAYMENT	SANDHAGEN, ROY E & V KAY CHECK BANK: 94-72 NUM: 7158	$-105.77	$0.00
12/15/1999	PAYMENT	SANDHAGEN, ROY E & V KAY CHECK BANK: 94-72 NUM: 7005	$-105.77	$105.77
09/24/1999	PAYMENT	SANDHAGEN, ROY E & V KAY CHECK BANK: 94-72 NUM: 6857	$-105.77	$211.54
08/25/1999	PAYMENT	SANDHAGEN, ROY E & V KAY CHECK BANK: 94-72 NUM: 6780	$-105.97	$317.31
07/17/1999	BILL	SANDHAGEN, ROY E & V KAY	$423.28	$423.28
01/27/1999	PAYMENT	SANDHAGEN, ROY E & V KAY CHECK	$-107.21	$0.00
12/18/1998	PAYMENT	SANDHAGEN, ROY E & V KAY CHECK	$-107.21	$107.21
12/16/1998	PAYMENT	SANDHAGEN, ROY E & V KAY CHECK	$-229.58	$214.42
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.73	$444.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.29	$433.27
07/13/1998	BILL	SANDHAGEN, ROY E & V KAY	$428.98	$428.98
01/13/1998	PAYMENT	SANDHAGEN, ROY E & V KAY CHECK	$-138.22	$0.00
10/14/1997	PAYMENT	SANDHAGEN, ROY E & V KAY CHECK	$-69.11	$138.22
08/21/1997	PAYMENT	SANDHAGEN, ROY E & V KAY CHECK	$-69.25	$207.33
07/14/1997	BILL	SANDHAGEN, ROY E & V KAY	$276.58	$276.58
03/07/1997	PAYMENT	SANDHAGEN, ROY E & V KAY	$-68.98	$0.00
01/10/1997	PAYMENT	SANDHAGEN, ROY E & V KAY	$-68.98	$68.98
10/24/1996	PAYMENT	SANDHAGEN, ROY E & V KAY	$-68.98	$137.96
10/24/1996	AMENDMENT	pd within time given	$-2.76	$206.94
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.76	$209.70
09/05/1996	PAYMENT	SANDHAGEN, ROY E & V KAY	$-69.10	$206.94
07/18/1996	BILL	SANDHAGEN, ROY E & V KAY	$276.04	$276.04