Tax Account 020-522-39

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Owners

PARSONS, KATHY J ET AL
933 CITRUS AVE
VACAVILLE, CA 96688

PARSONS, NITA N

Account Summary

Account ID	020-522-39
Account Type	Real Estate
Location	727 DIVOT DR FERNLEY
Balance	$746.00
Currently Due	$0.00

Account ID

020-522-39

Account Type

Real Estate

Location

727 DIVOT DR
FERNLEY

Balance

$746.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,984.70
Total	$2,984.70
Paid	$2,238.70
Balance	$746.00
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

$2,984.70

Total

$2,984.70

Paid

$2,238.70

Balance

$746.00

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	$746.70	$0.00	$746.70	$746.70	$0.00
2	10/07/2024	10/17/2024	Paid	$746.00	$0.00	$746.00	$746.00	$0.00
3	01/06/2025	01/16/2025	Paid	$746.00	$0.00	$746.00	$746.00	$0.00
4	03/03/2025	03/13/2025	Due	$746.00	$0.00	$746.00	$0.00	$746.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,801.53	$0.00	$2,801.53	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,589.76	$0.00	$2,589.76	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,454.00	$0.00	$2,454.00	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,300.00	$0.00	$2,300.00	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,198.97	$0.00	$2,198.97	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,118.34	$0.00	$2,118.34	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,083.04	$0.00	$2,083.04	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,885.30	$0.00	$1,885.30	$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	WELLS FARGO BANK 708 ACH CORE -	$-746.00	$746.00
10/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-746.00	$1,492.00
08/19/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-746.70	$2,238.00
07/16/2024	BILL	PARSONS, KATHY J ET AL	$2,984.70	$2,984.70
02/26/2024	PAYMENT	KJ PARSONS ACH NORW - 039600428	$-700.00	$0.00
12/19/2023	PAYMENT	KJ PARSONS ACH NORW - 039518747	$-700.00	$700.00
09/19/2023	PAYMENT	KJ PARSONS ACH NORW - 039409191	$-700.00	$1,400.00
07/27/2023	PAYMENT	KJ PARSONS ACH NORW - 039342089	$-701.53	$2,100.00
07/17/2023	BILL	PARSONS, KATHY J ET AL	$2,801.53	$2,801.53
02/21/2023	PAYMENT	KJ PARSONS ACH NORW - 039120888	$-647.00	$0.00
12/23/2022	PAYMENT	KJ PARSONS ACH NORW - 039021268	$-647.00	$647.00
09/14/2022	PAYMENT	KJ PARSONS ACH NORW - 038883457	$-647.00	$1,294.00
08/11/2022	PAYMENT	KJ PARSONS ACH NORW - 038797546	$-648.76	$1,941.00
07/15/2022	BILL	PARSONS, KATHY J ET AL	$2,589.76	$2,589.76
02/23/2022	PAYMENT	KJ PARSONS ACH NORW - 038514045	$-613.46	$0.00
12/22/2021	PAYMENT	KJ PARSONS ACH NORW - 038375657	$-613.46	$613.46
10/04/2021	PAYMENT	KJ PARSONS ACH NORW - 038190455	$-613.46	$1,226.92
08/16/2021	PAYMENT	KJ PARSONS ACH NORW - 038085018	$-613.62	$1,840.38
07/14/2021	BILL	PARSONS, KATHY J ET AL	$2,454.00	$2,454.00
02/26/2021	PAYMENT	KJ PARSONS ACH NORW - 037670214	$-574.00	$0.00
01/04/2021	PAYMENT	KJ PARSONS ACH NORW - 037498047	$-574.00	$574.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-574.00	$1,148.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$578.00	$1,722.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-578.00	$1,144.00
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-578.00	$1,722.00
07/09/2020	BILL	PARSONS, KATHY J ET AL	$2,300.00	$2,300.00
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-549.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-549.00	$549.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-549.00	$1,098.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-551.97	$1,647.00
07/10/2019	BILL	PARSONS, KATHY J ET AL	$2,198.97	$2,198.97
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-529.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-529.00	$529.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-529.00	$1,058.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-531.34	$1,587.00
07/10/2018	BILL	PARSONS, KATHY J ET AL	$2,118.34	$2,118.34
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-520.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-520.00	$520.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-520.00	$1,040.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-523.04	$1,560.00
07/10/2017	BILL	PARSONS, KATHY J ET AL	$2,083.04	$2,083.04
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-471.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-471.00	$471.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-471.00	$942.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-472.30	$1,413.00
07/11/2016	BILL	PARSONS, KATHY J ET AL	$1,885.30	$1,885.30
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-479.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-479.00	$479.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-479.00	$958.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-482.54	$1,437.00
07/07/2015	BILL	PARSONS, KATHY J ET AL	$1,919.54	$1,919.54
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-467.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-467.00	$467.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-467.00	$934.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-470.75	$1,401.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$470.75	$1,871.75
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-470.75	$1,401.00
07/08/2014	BILL	PARSONS, KATHY J ET AL	$1,871.75	$1,871.75
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-452.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-452.00	$452.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-452.00	$904.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-454.24	$1,356.00
07/08/2013	BILL	PARSONS, KATHY J ET AL	$1,810.24	$1,810.24
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-464.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-464.00	$464.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-464.00	$928.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-464.84	$1,392.00
07/10/2012	BILL	PARSONS, KATHY J ET AL	$1,856.84	$1,856.84
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-348.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-348.00	$348.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-348.00	$696.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-350.75	$1,044.00
07/08/2011	BILL	PARSONS, KATHY J ET AL	$1,394.75	$1,394.75
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-329.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-329.00	$329.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-329.00	$658.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-329.03	$987.00
07/08/2010	BILL	PARSONS, KATHY J ET AL	$1,316.03	$1,316.03
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-542.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-542.00	$542.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-542.00	$1,084.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-545.45	$1,626.00
07/06/2009	BILL	PARSONS, KATHY J ET AL	$2,171.45	$2,171.45
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-526.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-526.00	$526.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-526.00	$1,052.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-527.88	$1,578.00
07/15/2008	BILL	PARSONS, KATHY J ET AL	$2,105.88	$2,105.88
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-479.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-479.00	$479.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-479.00	$958.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-480.26	$1,437.00
07/12/2007	BILL	PARSONS, KATHY J ET AL	$1,917.26	$1,917.26
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-443.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-443.00	$443.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-443.00	$886.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$443.00	$1,329.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-443.00	$886.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-446.25	$1,329.00
07/12/2006	BILL	PARSONS, KATHY J ET AL	$1,775.25	$1,775.25
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-410.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-410.00	$410.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-410.00	$820.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-413.75	$1,230.00
07/15/2005	BILL	PARSONS, KATHY J ET AL	$1,643.75	$1,643.75
01/20/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 91848	$-82.00	$0.00
01/07/2005	PAYMENT	NEVADA HYDROCARBON, INC. CHECK BANK: 94-72 NUM: 8068	$-82.00	$82.00
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
03/03/2004	PAYMENT	NEVADA HYDROCARBON INC CHECK BANK: 94-72 NUM: 7917	$-56.85	$0.00
12/24/2003	PAYMENT	NV HYDROCARBON, INC CHECK BANK: 94-72 NUM: 7878	$-56.85	$56.85
10/09/2003	PAYMENT	NEVADA HYDROCARBON INC CHECK BANK: 94-72 NUM: 7818	$-56.85	$113.70
08/08/2003	PAYMENT	NEVADA HYDROCARBON, INC CHECK BANK: 94-72 NUM: 7774	$-56.88	$170.55
07/18/2003	BILL	NEVADA HYDROCARBON INC	$227.43	$227.43
03/24/2003	PAYMENT	NEVADA HYDROCARBON INC CHECK BANK: 94-72 NUM: 7662	$-57.20	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.20	$57.20
01/10/2003	PAYMENT	NEVADA HYDROCARBON, INC CHECK BANK: 94-72 NUM: 7612	$-55.00	$55.00
10/14/2002	PAYMENT	NEVADA HYDROCARBON, INC. CHECK BANK: 94-72 NUM: 7531	$-55.00	$110.00
08/22/2002	PAYMENT	NEVADA HYDROCARBON, INC. CHECK BANK: 94-72 NUM: 7503	$-56.11	$165.00
07/12/2002	BILL	NEVADA HYDROCARBON INC	$221.11	$221.11
03/05/2002	PAYMENT	NEVADA HYDROCARBON INC. CHECK BANK: 94-72 NUM: 7376	$-54.47	$0.00
01/07/2002	PAYMENT	NEVADA HYDROCARBON, INC. CHECK BANK: 94-72 NUM: 7336	$-54.47	$54.47
10/02/2001	PAYMENT	NEVADA HYDROCARBON INC CHECK BANK: 94-72 NUM: 7242	$-54.47	$108.94
08/21/2001	PAYMENT	NEVADA HYDROCARBON, INC. CHECK BANK: 94-72 NUM: 7222	$-54.71	$163.41
07/12/2001	BILL	NEVADA HYDROCARBON INC	$218.12	$218.12
05/04/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 46935	$-471.40	$0.00
05/04/2001	AMENDMENT	remove interest	$-1.42	$471.40
05/01/2001	INTEREST	Monthly Interest	$1.42	$472.82
03/28/2001	INTEREST	Monthly Interest	$1.42	$471.40
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.09	$469.98
03/01/2001	INTEREST	Monthly Interest	$1.42	$454.89
02/02/2001	INTEREST	Monthly Interest	$1.42	$453.47
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.70	$452.05
01/08/2001	INTEREST	Monthly Interest	$1.42	$442.35
11/30/2000	INTEREST	Monthly Interest	$1.42	$440.93
11/09/2000	INTEREST	Monthly Interest	$1.42	$439.51
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.39	$438.09
10/05/2000	INTEREST	Monthly Interest	$1.42	$432.70
09/07/2000	INTEREST	Monthly Interest	$1.42	$431.28
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.16	$429.86
08/01/2000	INTEREST	Monthly Interest	$1.42	$427.70
07/17/2000	BILL	TIBBALS, DON W & SANDRA L	$215.56	$426.28
07/03/2000	INTEREST	Monthly Interest	$1.42	$210.72
07/03/2000	INTEREST	Monthly Interest	$1.42	$209.30
06/06/2000	INTEREST	Monthly Interest	$14.21	$207.88
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$193.67
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.23	$188.67
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.68	$178.44
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.27	$172.76
08/25/1999	PAYMENT	TIBBALS LAND TRUST CHECK BANK: 94-7074 NUM: 3367	$-57.00	$170.49
07/17/1999	BILL	TIBBALS, DON W & SANDRA L	$227.49	$227.49
12/23/1998	PAYMENT	GOPHER CONSTRUCTION, INC CHECK	$-239.44	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.79	$239.44
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.32	$233.65
07/13/1998	BILL	TIBBALS, DON W & SANDRA L	$231.33	$231.33
05/05/1998	PAYMENT	DON TIBBALS CHECK	$-141.34	$0.00
05/05/1998	AMENDMENT	remove n/p charge	$-5.00	$141.34
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$146.34
03/25/1998	PENALTY	Postage Costs	$1.00	$141.34
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.54	$140.34
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$131.80
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$126.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$123.25
07/14/1997	BILL	NEVCO GOLF COMPANY LLC	$122.02	$122.02
04/23/1997	PAYMENT	DESERT LAKES GOLF COURSE CHECK	$-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