Tax Account 020-511-02

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Owners

ROSE, KENNETH
208 FERNWOOD DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-511-02
Account Type	Real Estate
Location	208 FERNWOOD DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-511-02

Account Type

Real Estate

Location

208 FERNWOOD DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,501.42
Total	$1,501.42
Paid	$1,501.42
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

$1,501.42

Total

$1,501.42

Paid

$1,501.42

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	$376.42	$0.00	$376.42	$376.42	$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	$1,476.86	$0.00	$1,476.86	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,422.79	$0.00	$1,422.79	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,417.98	$0.00	$1,417.98	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,383.92	$0.00	$1,383.92	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,371.83	$0.00	$1,371.83	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,347.33	$0.00	$1,347.33	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,352.93	$0.00	$1,352.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,173.69	$0.00	$1,173.69	$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
02/28/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-375.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-375.00	$375.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-375.00	$750.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-376.42	$1,125.00
07/16/2024	BILL	ROSE, KENNETH	$1,501.42	$1,501.42
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-369.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-369.00	$369.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-369.00	$738.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-369.86	$1,107.00
07/17/2023	BILL	ROSE, KENNETH	$1,476.86	$1,476.86
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-355.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-355.00	$355.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-355.00	$710.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-357.79	$1,065.00
07/15/2022	BILL	ROSE, KENNETH	$1,422.79	$1,422.79
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-354.45	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-354.45	$354.45
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-354.45	$708.90
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-354.63	$1,063.35
07/14/2021	BILL	ROSE, KENNETH	$1,417.98	$1,417.98
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-345.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-345.00	$345.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-345.00	$690.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$348.92	$1,035.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-348.92	$686.08
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-348.92	$1,035.00
07/09/2020	BILL	ROSE, KENNETH	$1,383.92	$1,383.92
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-342.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-342.00	$342.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-342.00	$684.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-345.83	$1,026.00
07/10/2019	BILL	ROSE, KENNETH	$1,371.83	$1,371.83
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$336.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-336.00	$672.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-339.33	$1,008.00
07/10/2018	BILL	MC ATEE, MICHAEL ROBERT	$1,347.33	$1,347.33
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-338.00	$0.00
12/01/2017	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 470373	$-338.00	$338.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-338.00	$676.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-338.93	$1,014.00
07/10/2017	BILL	MC ATEE, MICHAEL ROBERT	$1,352.93	$1,352.93
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-293.00	$293.00
09/09/2016	PAYMENT	CHICAGO TITLE CHECK NUM: 727372	$-293.00	$586.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-294.69	$879.00
07/11/2016	BILL	MC ATEE, MICHAEL ROBERT	$1,173.69	$1,173.69
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-302.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-302.00	$302.00
09/16/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249480225	$-302.00	$604.00
08/24/2015	PAYMENT	CHADWICK, DEBRA L CHECK NUM: 1020	$-303.37	$906.00
07/07/2015	BILL	SEWARD, RONALD E TR	$1,209.37	$1,209.37
01/07/2015	PAYMENT	CHADWICK, DEBRA L CHECK NUM: 1010	$-592.00	$0.00
09/15/2014	PAYMENT	CHADWICK, DEBRA CHECK NUM: 1006	$-296.00	$592.00
08/26/2014	PAYMENT	CHADWICK, DEBRA L CHECK NUM: 1004	$-297.17	$888.00
07/08/2014	BILL	SEWARD, RONALD E TR	$1,185.17	$1,185.17
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-271.00	$0.00
12/06/2013	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1275320	$-271.00	$271.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-271.00	$542.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-271.54	$813.00
07/08/2013	BILL	SEWARD, RONALD E TR	$1,084.54	$1,084.54
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-277.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-277.00	$277.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-277.00	$554.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-277.07	$831.00
07/10/2012	BILL	SEWARD, RONALD E TR	$1,108.07	$1,108.07
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-178.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-178.00	$178.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-178.00	$356.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-180.56	$534.00
07/08/2011	BILL	SEWARD, RONALD E TR	$714.56	$714.56
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-174.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-174.00	$174.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-174.00	$348.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-175.18	$522.00
07/08/2010	BILL	SEWARD, RONALD E TR	$697.18	$697.18
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-264.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-264.00	$264.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-264.00	$528.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-266.98	$792.00
07/06/2009	BILL	SEWARD, RONALD E & DIANE C	$1,058.98	$1,058.98
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-257.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-257.00	$257.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-257.00	$514.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-258.74	$771.00
07/15/2008	BILL	SEWARD, RONALD E & DIANE C	$1,029.74	$1,029.74
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-249.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-249.00	$249.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-249.00	$498.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-251.16	$747.00
07/12/2007	BILL	SEWARD, RONALD E & DIANE C	$998.16	$998.16
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-242.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-242.00	$242.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-242.00	$484.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-243.50	$726.00
07/12/2006	BILL	SEWARD, RONALD E & DIANE C	$969.50	$969.50
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-236.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-236.00	$236.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-236.00	$472.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-237.33	$708.00
07/15/2005	BILL	SEWARD, RONALD E & DIANE C	$945.33	$945.33
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-230.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-230.00	$230.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-230.00	$460.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-232.91	$690.00
07/08/2004	BILL	SEWARD, RONALD E & DIANE C	$922.91	$922.91
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-227.56	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-227.56	$227.56
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-227.56	$455.12
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-227.57	$682.68
07/18/2003	BILL	SEWARD, RONALD E & DIANE C	$910.25	$910.25
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-214.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-214.00	$214.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-214.00	$428.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-217.12	$642.00
07/12/2002	BILL	SEWARD, RONALD E & DIANE C	$859.12	$859.12
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-211.82	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-211.82	$211.82
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-211.82	$423.64
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-212.12	$635.46
07/12/2001	BILL	SEWARD, RONALD E & DIANE C	$847.58	$847.58
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-217.82	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-217.82	$217.82
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-217.82	$435.64
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-218.00	$653.46
07/17/2000	BILL	SEWARD, RONALD E & DIANE C	$871.46	$871.46
03/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7046036	$-229.87	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718	$-229.87	$229.87
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439	$-229.87	$459.74
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035421	$-230.09	$689.61
07/17/1999	BILL	SEWARD, RONALD E & DIANE C	$919.70	$919.70
03/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-230.96	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-230.96	$230.96
10/06/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-230.96	$461.92
08/17/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-231.13	$692.88
07/13/1998	BILL	SEWARD, RONALD E & DIANE C	$924.01	$924.01
01/22/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-225.75	$0.00
01/22/1998	PAYMENT	TRANSAMERICA CHECK	$-9.03	$225.75
01/22/1998	AMENDMENT	penalty on penalty	$-0.36	$234.78
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.36	$235.14
01/20/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-225.75	$234.78
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-225.75	$460.53
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.03	$686.28
08/25/1997	PAYMENT	SEWARD, RONALD E & DIANE C CHECK	$-277.29	$677.25
08/01/1997	INTEREST	Monthly Interest	$0.32	$954.54
07/14/1997	BILL	SEWARD, RONALD E & DIANE C	$903.19	$954.22
07/01/1997	INTEREST	Monthly Interest	$0.32	$51.03
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$50.71
06/03/1997	INTEREST	Monthly Interest	$3.17	$47.71
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$44.54
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.52	$39.54
03/04/1997	PAYMENT	WENDOVER CHECK	$-38.02	$38.02
03/04/1997	AMENDMENT	under 2.00	$-1.52	$76.04
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.52	$77.56
10/23/1996	PAYMENT	T S & E CHECK	$-81.55	$76.04
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.81	$157.59
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.53	$153.78
07/18/1996	BILL	C & S PROPERTIES L C	$152.25	$152.25