Tax Account 020-522-35

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Owners

CRANE, JAMES P & JENNIFER L
719 DIVOT DR
FERNLEY, NV 89408-0000

CRANE, JENNIFER L

Account Summary

Account ID	020-522-35
Account Type	Real Estate
Location	719 DIVOT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-522-35

Account Type

Real Estate

Location

719 DIVOT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,485.65
Total	$2,485.65
Paid	$2,485.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,485.65

Total

$2,485.65

Paid

$2,485.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$622.65	$0.00	$622.65	$622.65	$0.00
2	10/02/2023	10/13/2023	Paid	$621.00	$0.00	$621.00	$621.00	$0.00
3	01/02/2024	01/13/2024	Paid	$621.00	$0.00	$621.00	$621.00	$0.00
4	03/04/2024	03/15/2024	Paid	$621.00	$0.00	$621.00	$621.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,384.74	$0.00	$2,384.74	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,351.92	$0.00	$2,351.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,290.69	$0.00	$2,290.69	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,252.20	$0.00	$2,252.20	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,202.06	$0.00	$2,202.06	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,182.78	$0.00	$2,182.78	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,982.54	$0.00	$1,982.54	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-621.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-621.00	$621.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-621.00	$1,242.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-622.65	$1,863.00
07/17/2023	BILL	CRANE, JAMES P & JENNIFER L	$2,485.65	$2,485.65
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-596.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-596.00	$596.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-596.00	$1,192.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-596.74	$1,788.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,384.74
07/15/2022	BILL	CRANE, JAMES P & JENNIFER L	$2,384.74	$2,384.74
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-587.92	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-587.92	$587.92
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-587.92	$1,175.84
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-588.16	$1,763.76
07/14/2021	BILL	CRANE, JAMES P & JENNIFER L	$2,351.92	$2,351.92
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-572.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-572.00	$572.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-572.00	$1,144.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$574.69	$1,716.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-574.69	$1,141.31
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-574.69	$1,716.00
07/09/2020	BILL	CRANE, JAMES P & JENNIFER L	$2,290.69	$2,290.69
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-562.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-562.00	$562.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-562.00	$1,124.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-566.20	$1,686.00
07/10/2019	BILL	CRANE, JAMES P & JENNIFER L	$2,252.20	$2,252.20
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-550.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-550.00	$550.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-550.00	$1,100.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-552.06	$1,650.00
07/10/2018	BILL	CRANE, JAMES P & JENNIFER L	$2,202.06	$2,202.06
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-545.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-545.00	$545.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-545.00	$1,090.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-547.78	$1,635.00
07/10/2017	BILL	CRANE, JAMES P & JENNIFER L	$2,182.78	$2,182.78
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-495.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-495.00	$495.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-495.00	$990.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$495.00	$1,485.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-495.00	$990.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-497.54	$1,485.00
07/11/2016	BILL	CRANE, JAMES P & JENNIFER L	$1,982.54	$1,982.54
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-504.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-504.00	$504.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-504.00	$1,008.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-504.60	$1,512.00
07/07/2015	BILL	CRANE, JAMES P & JENNIFER L	$2,016.60	$2,016.60
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-492.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$492.00	$492.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-492.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$492.00	$492.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-492.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-492.00	$492.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-492.00	$984.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-492.87	$1,476.00
07/08/2014	BILL	CRANE, JAMES P & JENNIFER L	$1,968.87	$1,968.87
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-480.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-480.00	$480.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-480.00	$960.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-481.22	$1,440.00
07/08/2013	BILL	CRANE, JAMES P & JENNIFER L	$1,921.22	$1,921.22
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-469.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-469.00	$469.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-469.00	$938.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-469.26	$1,407.00
07/10/2012	BILL	CRANE, JAMES P & JENNIFER L	$1,876.26	$1,876.26
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-364.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-364.00	$364.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-364.00	$728.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-367.49	$1,092.00
07/08/2011	BILL	CRANE, JAMES P & JENNIFER L	$1,459.49	$1,459.49
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-354.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-354.00	$354.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-354.00	$708.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-355.11	$1,062.00
07/08/2010	BILL	CRANE, JAMES P & JENNIFER L	$1,417.11	$1,417.11
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-508.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-508.00	$508.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-508.00	$1,016.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-509.03	$1,524.00
07/06/2009	BILL	CRANE, JAMES P & JENNIFER L	$2,033.03	$2,033.03
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-493.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-493.00	$493.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-493.00	$986.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-494.86	$1,479.00
07/15/2008	BILL	CRANE, JAMES P & JENNIFER L	$1,973.86	$1,973.86
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-471.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-471.00	$471.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-471.00	$942.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-474.95	$1,413.00
07/12/2007	BILL	CRANE, JAMES P & JENNIFER L	$1,887.95	$1,887.95
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-458.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-458.00	$458.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-458.00	$916.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-458.95	$1,374.00
07/12/2006	BILL	CRANE, JAMES P & JENNIFER L	$1,832.95	$1,832.95
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-444.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-444.00	$444.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-444.00	$888.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-447.55	$1,332.00
07/15/2005	BILL	CRANE, JAMES P & JENNIFER L	$1,779.55	$1,779.55
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-224.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-224.00	$224.00
12/21/2004	PAYMENT	BANK OF AMER/HOME FOCUS CHECK BANK: 11-35 NUM: 3302376	$-450.70	$448.00
12/21/2004	PAYMENT	BANK OF AMER /HOME FOCUS CHECK BANK: 11-35 NUM: 7109471	$-31.61	$898.70
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$22.54	$930.31
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.07	$907.77
07/08/2004	BILL	SANDBANK ASSOCIATES	$898.70	$898.70
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	SWAIN, DAVID F & MARY ALICE TR	$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	SWAIN, DAVID F & MARY ALICE TR	$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