Tax Account 020-522-32

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Owners

POLACEK, MARK A & LEAH
713 DIVOT DR
FERNLEY, NV 89408-0000

POLACEK, LEAH

Account Summary

Account ID	020-522-32
Account Type	Real Estate
Location	713 DIVOT DR FERNLEY
Balance	$894.00
Currently Due	$0.00

Account ID

020-522-32

Account Type

Real Estate

Location

713 DIVOT DR
FERNLEY

Balance

$894.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,576.44
Total	$3,576.44
Paid	$2,682.44
Balance	$894.00
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

$3,576.44

Total

$3,576.44

Paid

$2,682.44

Balance

$894.00

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	$894.44	$0.00	$894.44	$894.44	$0.00
2	10/07/2024	10/17/2024	Paid	$894.00	$0.00	$894.00	$894.00	$0.00
3	01/06/2025	01/16/2025	Paid	$894.00	$0.00	$894.00	$894.00	$0.00
4	03/03/2025	03/13/2025	Due	$894.00	$0.00	$894.00	$0.00	$894.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,349.45	$0.00	$3,349.45	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,088.36	$0.00	$3,088.36	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,915.66	$0.00	$2,915.66	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,727.48	$0.00	$2,727.48	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,599.60	$0.00	$2,599.60	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,499.91	$0.00	$2,499.91	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,449.24	$0.00	$2,449.24	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,242.25	$0.00	$2,242.25	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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 -	$-894.00	$894.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-894.00	$1,788.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-894.44	$2,682.00
07/16/2024	BILL	POLACEK, MARK A & LEAH	$3,576.44	$3,576.44
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-837.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-837.00	$837.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-837.00	$1,674.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-838.45	$2,511.00
07/17/2023	BILL	POLACEK, MARK A & LEAH	$3,349.45	$3,349.45
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-772.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-772.00	$772.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-772.00	$1,544.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-772.36	$2,316.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,088.36
07/15/2022	BILL	POLACEK, MARK A & LEAH	$3,088.36	$3,088.36
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-728.88	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-728.88	$728.88
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-728.88	$1,457.76
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-729.02	$2,186.64
07/14/2021	BILL	POLACEK, MARK A & LEAH	$2,915.66	$2,915.66
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-681.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-681.00	$681.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-681.00	$1,362.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$684.48	$2,043.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-684.48	$1,358.52
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-684.48	$2,043.00
07/09/2020	BILL	POLACEK, MARK A & LEAH	$2,727.48	$2,727.48
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-649.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-649.00	$649.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-649.00	$1,298.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-652.60	$1,947.00
07/10/2019	BILL	POLACEK, MARK A & LEAH	$2,599.60	$2,599.60
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-624.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-624.00	$624.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-624.00	$1,248.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-627.91	$1,872.00
07/10/2018	BILL	POLACEK, MARK A & LEAH	$2,499.91	$2,499.91
03/01/2018	PAYMENT	TICOR TITLE CHECK NUM: 90004358	$-612.00	$0.00
01/02/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-612.00	$612.00
09/29/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: ACH	$-612.00	$1,224.00
08/18/2017	PAYMENT	NAVY FEDERAL CHECK	$-613.24	$1,836.00
07/10/2017	BILL	HANEFELD, CURTIS G TRS ET AL	$2,449.24	$2,449.24
03/06/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-560.00	$0.00
01/03/2017	PAYMENT	NAVY FEDERAL CHECK	$-560.00	$560.00
09/29/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-560.00	$1,120.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$560.00	$1,680.00
09/29/2016	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-560.00	$1,120.00
08/15/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-562.25	$1,680.00
07/11/2016	BILL	HANEFELD, CURTIS G TRS ET AL	$2,242.25	$2,242.25
03/02/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-568.00	$0.00
12/30/2015	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-568.00	$568.00
10/02/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-568.00	$1,136.00
08/14/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-571.78	$1,704.00
07/07/2015	BILL	HANEFELD, CURTIS G TRS ET AL	$2,275.78	$2,275.78
03/03/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-555.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$555.00	$555.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-555.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$555.00	$555.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-555.00	$0.00
01/05/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-555.00	$555.00
10/03/2014	PAYMENT	NAVY FEDERAL CHECK BANK: E-FILE NUM: CORELOGIC	$-555.00	$1,110.00
08/14/2014	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC E-CK	$-555.53	$1,665.00
07/08/2014	BILL	HANEFELD, DARLENE M & CURTIS G	$2,220.53	$2,220.53
02/24/2014	PAYMENT	TITLE SERVICE AND ESCROW CHECK NUM: 129012	$-541.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-541.00	$541.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-541.00	$1,082.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-542.57	$1,623.00
07/08/2013	BILL	AFFINITO, MEG	$2,165.57	$2,165.57
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-528.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-528.00	$528.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-528.00	$1,056.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-529.48	$1,584.00
07/10/2012	BILL	AFFINITO, MEG	$2,113.48	$2,113.48
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-422.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-422.00	$422.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-422.00	$844.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-423.83	$1,266.00
07/08/2011	BILL	AFFINITO, MEG	$1,689.83	$1,689.83
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-410.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-410.00	$410.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-410.00	$820.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-410.73	$1,230.00
07/08/2010	BILL	AFFINITO, MEG	$1,640.73	$1,640.73
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-586.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-586.00	$586.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-586.00	$1,172.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-589.97	$1,758.00
07/06/2009	BILL	AFFINITO, MEG	$2,347.97	$2,347.97
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-569.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-569.00	$569.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-569.00	$1,138.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-572.62	$1,707.00
07/15/2008	BILL	AFFINITO, MEG	$2,279.62	$2,279.62
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-544.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-544.00	$544.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-544.00	$1,088.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-547.01	$1,632.00
07/12/2007	BILL	AFFINITO, MEG	$2,179.01	$2,179.01
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-528.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-528.00	$528.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-528.00	$1,056.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-531.54	$1,584.00
07/12/2006	BILL	AFFINITO, MEG	$2,115.54	$2,115.54
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-513.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-513.00	$513.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-513.00	$1,026.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-514.93	$1,539.00
07/15/2005	BILL	MC CREARY, KIM W & SUSAN L	$2,053.93	$2,053.93
12/28/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 90953	$-164.00	$0.00
10/05/2004	PAYMENT	NEVADA HUDROCARBON INC CHECK BANK: 94-72 NUM: 8031	$-82.00	$164.00
08/03/2004	PAYMENT	NEVADA HYDROCARBON INC CHECK BANK: 94-72 NUM: 8004	$-83.62	$246.00
07/08/2004	BILL	NEVADA HYDROCARBON 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 CHECK 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