Tax Account 020-522-29

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Owners

O'BRIEN, FRANK JAMES ET AL
707 DIVOT DR
FERNLEY, NV 89408-0000

O'BRIEN, ANNETTE L

Account Summary

Account ID	020-522-29
Account Type	Real Estate
Location	707 DIVOT DR FERNLEY
Balance	$795.00
Currently Due	$0.00

Account ID

020-522-29

Account Type

Real Estate

Location

707 DIVOT DR
FERNLEY

Balance

$795.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,181.21
Total	$3,181.21
Paid	$2,386.21
Balance	$795.00
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

$3,181.21

Total

$3,181.21

Paid

$2,386.21

Balance

$795.00

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	$796.21	$0.00	$796.21	$796.21	$0.00
2	10/07/2024	10/17/2024	Paid	$795.00	$0.00	$795.00	$795.00	$0.00
3	01/06/2025	01/16/2025	Paid	$795.00	$0.00	$795.00	$795.00	$0.00
4	03/03/2025	03/13/2025	Due	$795.00	$0.00	$795.00	$0.00	$795.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,983.50	$0.00	$2,983.50	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,755.81	$0.00	$2,755.81	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,607.78	$0.00	$2,607.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,442.38	$0.00	$2,442.38	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,332.41	$0.00	$2,332.41	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,245.41	$0.00	$2,245.41	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,204.98	$0.00	$2,204.98	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,004.18	$0.00	$2,004.18	$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
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-795.00	$795.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-795.00	$1,590.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-796.21	$2,385.00
07/16/2024	BILL	O'BRIEN, FRANK JAMES ET AL	$3,181.21	$3,181.21
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-745.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-745.00	$745.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-745.00	$1,490.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-748.50	$2,235.00
07/17/2023	BILL	O'BRIEN, FRANK JAMES ET AL	$2,983.50	$2,983.50
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-688.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-688.00	$688.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-688.00	$1,376.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-691.81	$2,064.00
07/15/2022	BILL	O'BRIEN, FRANK JAMES ET AL	$2,755.81	$2,755.81
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-651.89	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-651.89	$651.89
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-651.89	$1,303.78
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-652.11	$1,955.67
07/14/2021	BILL	O'BRIEN, FRANK JAMES ET AL	$2,607.78	$2,607.78
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-610.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-610.00	$610.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-610.00	$1,220.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$612.38	$1,830.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-612.38	$1,217.62
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-612.38	$1,830.00
07/09/2020	BILL	O'BRIEN, FRANK JAMES ET AL	$2,442.38	$2,442.38
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-583.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-583.00	$583.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-583.00	$1,166.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-583.41	$1,749.00
07/10/2019	BILL	O'BRIEN, FRANK JAMES ET AL	$2,332.41	$2,332.41
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-561.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-561.00	$561.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-561.00	$1,122.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-562.41	$1,683.00
07/10/2018	BILL	O'BRIEN, FRANK JAMES ET AL	$2,245.41	$2,245.41
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-551.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-551.00	$551.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-551.00	$1,102.00
07/28/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 27086	$-551.98	$1,653.00
07/10/2017	BILL	EMMETT, MARK S & MELISSA A	$2,204.98	$2,204.98
03/06/2017	PAYMENT	EMMETT, MARK S & MELISSA A CHECK NUM: 8719753	$-500.00	$0.00
12/29/2016	PAYMENT	EMMETT, MELISSA CHECK NUM: 56860765	$-500.00	$500.00
10/04/2016	PAYMENT	EMMETT, MELISSA A CHECK NUM: 42854770	$-500.00	$1,000.00
08/10/2016	PAYMENT	EMMETT, MELISSA CHECK NUM: 0034145165	$-504.18	$1,500.00
07/11/2016	BILL	EMMETT, MARK S & MELISSA A	$2,004.18	$2,004.18
02/08/2016	PAYMENT	EMMETT, MELISSA CHECK NUM: 4757936	$-509.00	$0.00
12/08/2015	PAYMENT	EMMETT, MELISSA CHECK NUM: 44113298	$-509.00	$509.00
09/18/2015	PAYMENT	EMMETT, MELISSA A CHECK NUM: 31378953	$-509.00	$1,018.00
08/03/2015	PAYMENT	EMMETT, MELISSA A CHECK NUM: 23636467	$-511.18	$1,527.00
07/07/2015	BILL	EMMETT, MARK S & MELISSA A	$2,038.18	$2,038.18
02/26/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 21129	$-497.00	$0.00
12/26/2014	PAYMENT	ALLEN, ELLIOTT T ET AL CHECK NUM: 410	$-497.00	$497.00
09/30/2014	PAYMENT	ALLEN, ELLIOTT T ET AL CHECK NUM: 404	$-497.00	$994.00
08/11/2014	PAYMENT	ALLEN, ELLIOTT T ET AL CHECK NUM: 394	$-498.85	$1,491.00
07/08/2014	BILL	ALLEN, ELLIOTT T ET AL	$1,989.85	$1,989.85
02/26/2014	PAYMENT	ALLEN, ELLIOTT TOM ET AL CHECK NUM: 381	$-480.00	$0.00
01/09/2014	PAYMENT	ALLEN, ELLIOTT T ET AL CHECK NUM: 372	$-480.00	$480.00
10/14/2013	PAYMENT	ALLEN, E T/MCCULLOUGH, C/G CHECK NUM: 369	$-480.00	$960.00
08/13/2013	PAYMENT	ALLEN, ELLIOTT T ET AL CHECK NUM: 359	$-483.58	$1,440.00
07/08/2013	BILL	ALLEN, ELLIOTT T ET AL	$1,923.58	$1,923.58
04/12/2013	PAYMENT	ALLEN, ELLIOTT T ET AL CHECK NUM: 355	$-19.60	$0.00
03/29/2013	PAYMENT	ALLEN, ELLIOTT T ET AL CHECK NUM: 352	$-490.00	$19.60
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.60	$509.60
02/11/2013	PAYMENT	ALLEN, ELLIOTT T ET AL CHECK NUM: 323	$-509.60	$490.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.60	$999.60
10/01/2012	PAYMENT	ALLEN, ELLIOTT T ET AL CHECK NUM: 311	$-490.00	$980.00
07/30/2012	PAYMENT	ALLEN, ELLIOTT T ET AL CHECK NUM: 305	$-491.29	$1,470.00
07/10/2012	BILL	ALLEN, ELLIOTT T ET AL	$1,961.29	$1,961.29
03/13/2012	PAYMENT	ALLEN, ELLIOTT T ET AL CHECK NUM: 293	$-373.00	$0.00
12/23/2011	PAYMENT	ALLEN, ELLIOTT T ET AL CHECK NUM: 290	$-373.00	$373.00
09/27/2011	PAYMENT	ALLEN, ELLIOTT T ET AL CHECK NUM: 282	$-373.00	$746.00
07/29/2011	PAYMENT	ALLEN, ELLIOTT T ET AL CHECK NUM: 272	$-373.92	$1,119.00
07/08/2011	BILL	ALLEN, ELLIOTT T ET AL	$1,492.92	$1,492.92
03/11/2011	PAYMENT	ALLEN, ELLIOTT T ET AL CHECK NUM: 265	$-352.00	$0.00
01/04/2011	PAYMENT	ALLEN, ELLIOTT T ET AL CHECK BANK: 0 NUM: 259	$-352.00	$352.00
10/04/2010	PAYMENT	ALLEN, ELLIOTT T ET AL CHECK BANK: 11-35 NUM: 252	$-352.00	$704.00
08/18/2010	PAYMENT	ALLEN, ELLIOTT/MCCULLOUGH, C/G CHECK BANK: 11-35 NUM: 216	$-352.86	$1,056.00
07/08/2010	BILL	ALLEN, ELLIOTT T ET AL	$1,408.86	$1,408.86
02/22/2010	PAYMENT	ALLEN, ELLIOTT T ET AL CHECK BANK: 11-35 NUM: 206	$-581.00	$0.00
12/21/2009	PAYMENT	ALLEN, ELLIOTT T ET AL CHECK BANK: 11-35 NUM: 202	$-581.00	$581.00
09/24/2009	PAYMENT	ALLEN, ELLIOTT/MCCULLOUGH CHECK BANK: 11-35 NUM: 228	$-581.00	$1,162.00
07/22/2009	PAYMENT	ALLEN, ELLIOTT T ET AL CHECK BANK: 11-35 NUM: 173	$-582.53	$1,743.00
07/06/2009	BILL	ALLEN, ELLIOTT T ET AL	$2,325.53	$2,325.53
03/04/2009	PAYMENT	ALLEN, ELLIOTT T ET AL CHECK BANK: 11-35 NUM: 167	$-561.00	$0.00
12/16/2008	PAYMENT	ALLEN, ELLIOTT T ET AL CHECK BANK: 11-35 NUM: 164	$-561.00	$561.00
10/07/2008	PAYMENT	ALLEN, ELLIOTT T ET AL CHECK BANK: 11-35 NUM: 161	$-561.00	$1,122.00
08/02/2008	PAYMENT	ALLEN, ELLIOTT T ET AL CHECK BANK: 11-35 NUM: 157	$-561.94	$1,683.00
07/15/2008	BILL	ALLEN, ELLIOTT T ET AL	$2,244.94	$2,244.94
07/24/2007	PAYMENT	ALLEN, ELLIOTT T ET AL CHECK BANK: 11-35 NUM: 147	$-2,036.75	$0.00
07/12/2007	BILL	ALLEN, ELLIOTT T ET AL	$2,036.75	$2,036.75
02/16/2007	PAYMENT	ALLEN, ELLIOTT T ET AL CHECK BANK: 11-35 NUM: 142	$-471.00	$0.00
12/27/2006	PAYMENT	ALLEN, ELLIOTT T ET AL CHECK BANK: 11-35 NUM: 136	$-471.00	$471.00
10/12/2006	PAYMENT	ALLEN, ELLIOTT T ET AL CHECK BANK: 11-35 NUM: 134	$-471.00	$942.00
08/05/2006	PAYMENT	ALLEN, ELLIOTT T ET AL CHECK BANK: 11-35 NUM: 129	$-472.88	$1,413.00
07/12/2006	BILL	ALLEN, ELLIOTT T ET AL	$1,885.88	$1,885.88
03/21/2006	PAYMENT	GREATER NEVADA BUILDERS CHECK BANK: 94-77 NUM: 1612	$-246.00	$0.00
03/21/2006	AMENDMENT	REMOVE PENALTIES	$-9.84	$246.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.84	$255.84
01/10/2006	PAYMENT	GREATER NEVADA BUILDERS CHECK BANK: 94-77 NUM: 1570	$-246.00	$246.00
10/27/2005	PAYMENT	GREATER NEVADA BUILDERS INC CHECK BANK: 94-77 NUM: 1546	$-527.98	$492.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.67	$1,019.98
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.90	$995.31
07/15/2005	BILL	GREATER NEVADA BUILDERS INC	$985.41	$985.41
04/22/2005	PAYMENT	GREATER NEVADA BUILDERS CHECK BANK: 94-77 NUM: 1366	$-3.41	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.13	$3.41
03/15/2005	PAYMENT	GREATER NV BUILDERS CHECK BANK: 94-77 NUM: 1329	$-82.00	$3.28
02/02/2005	PAYMENT	GREATER NV BUILDERS CHECK BANK: 94-77 NUM: 1291	$-82.00	$85.28
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.28	$167.28
10/11/2004	PAYMENT	GREATER NV BUILDERS CHECK BANK: 94-77 NUM: 1114	$-82.00	$164.00
08/24/2004	PAYMENT	GREATER NV BUILDERS CHECK BANK: 94-77 NUM: 1057	$-83.62	$246.00
07/08/2004	BILL	GREATER NEVADA BUILDERS INC	$329.62	$329.62
08/20/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 70280	$-325.15	$0.00
07/18/2003	BILL	DIAMOND, DAVID L ET AL	$325.15	$325.15
03/06/2003	PAYMENT	DAIMOND CHECK BANK: 94-77 NUM: 6859	$-79.00	$0.00
01/06/2003	PAYMENT	DIAMOND CHECK BANK: 94-77 NUM: 6805	$-79.00	$79.00
10/14/2002	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 6746	$-79.00	$158.00
08/21/2002	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 6698	$-79.11	$237.00
07/12/2002	BILL	DIAMOND, DAVID L ET AL	$316.11	$316.11
03/18/2002	PAYMENT	DIAMOND, SAMMIE CORK: B BANK: 94-77 NUM: 6608	$-81.03	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.12	$81.03
12/28/2001	PAYMENT	DIAMOND CHECK BANK: 94-77 NUM: 6556	$-77.91	$77.91
10/04/2001	PAYMENT	DIAMOND, DAVID CHECK BANK: 94-77 NUM: 6406	$-77.91	$155.82
08/24/2001	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 6376	$-78.12	$233.73
07/12/2001	BILL	DIAMOND, DAVID L ET AL	$311.85	$311.85
03/12/2001	PAYMENT	DIAMOND, SAMMIE CHECK BANK: 94-77 NUM: 6175	$-76.99	$0.00
01/10/2001	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 6124	$-76.99	$76.99
10/09/2000	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 5998	$-76.99	$153.98
09/05/2000	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 5984	$-77.23	$230.97
07/17/2000	BILL	DIAMOND, DAVID L ET AL	$308.20	$308.20
08/26/1999	PAYMENT	DAVID OR SAMMIE DIAMOND CHECK BANK: 94-106 NUM: 5357	$-325.25	$0.00
07/17/1999	BILL	DIAMOND, DAVID L ET AL	$325.25	$325.25
05/21/1999	PAYMENT	ESCROW ASSOCIATES CHECK BANK: 94-160 NUM: 13333	$-718.67	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$718.67
04/30/1999	INTEREST	Monthly Interest	$2.03	$713.67
03/24/1999	INTEREST	Monthly Interest	$2.03	$711.64
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.15	$709.61
03/03/1999	INTEREST	Monthly Interest	$2.03	$686.46
02/02/1999	INTEREST	Monthly Interest	$2.03	$684.43
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.89	$682.40
01/05/1999	INTEREST	Monthly Interest	$2.03	$667.51
12/02/1998	INTEREST	Monthly Interest	$2.03	$665.48
11/04/1998	INTEREST	Monthly Interest	$2.03	$663.45
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.27	$661.42
10/05/1998	INTEREST	Monthly Interest	$2.03	$653.15
09/01/1998	INTEREST	Monthly Interest	$2.03	$651.12
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.31	$649.09
07/31/1998	INTEREST	Monthly Interest	$2.03	$645.78
07/13/1998	BILL	VAN ALSBURG, J S	$330.72	$643.75
07/02/1998	INTEREST	Monthly Interest	$2.03	$313.03
07/02/1998	INTEREST	Monthly Interest	$2.03	$311.00
06/02/1998	PENALTY	Certification fee	$2.00	$308.97
06/02/1998	INTEREST	Monthly Interest	$20.34	$306.97
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$286.63
03/25/1998	PENALTY	Postage Costs	$1.00	$281.63
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.08	$280.63
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.98	$263.55
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.10	$252.57
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.44	$246.47
07/14/1997	BILL	VAN ALSBURG, J S	$244.03	$244.03
04/23/1997	PAYMENT	DESERT LAKES GOLF COURSE CHECK BANK: 94-72 NUM: 1514	$-140.07	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.53	$140.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$131.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79