Tax Account 020-522-48

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Owners

MACKENZIE, CARMELITA
745 DIVOT DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-522-48
Account Type	Real Estate
Location	745 DIVOT DR FERNLEY
Balance	$2,552.05
Currently Due	$641.05

Account ID

020-522-48

Account Type

Real Estate

Location

745 DIVOT DR
FERNLEY

Balance

$2,552.05

Currently Due

$641.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,552.05
Total	$2,552.05
Paid	$0.00
Balance	$2,552.05
Due	$641.05
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

$2,552.05

Total

$2,552.05

Paid

$0.00

Balance

$2,552.05

Due

$641.05

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	Due	$641.05	$0.00	$641.05	$0.00	$641.05
2	10/07/2024	10/17/2024	Due	$637.00	$0.00	$637.00	$0.00	$1,278.05
3	01/06/2025	01/16/2025	Due	$637.00	$0.00	$637.00	$0.00	$1,915.05
4	03/03/2025	03/13/2025	Due	$637.00	$0.00	$637.00	$0.00	$2,552.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,496.91	$0.00	$2,496.91	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,398.34	$0.00	$2,398.34	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,365.13	$0.00	$2,365.13	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,303.52	$0.00	$2,303.52	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,264.66	$0.00	$2,264.66	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,214.15	$0.00	$2,214.15	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,194.50	$0.00	$2,194.50	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,993.96	$0.00	$1,993.96	$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	.00	6.84	1.95
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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
07/16/2024	BILL	MACKENZIE, CARMELITA	$2,552.05	$2,552.05
02/26/2024	PAYMENT	C MACKENZI ACH NORW - 035605989	$-624.00	$0.00
12/19/2023	PAYMENT	C MACKENZI ACH NORW - 035353154	$-624.00	$624.00
09/19/2023	PAYMENT	C MACKENZI ACH NORW - 035047748	$-624.00	$1,248.00
07/27/2023	PAYMENT	C MACKENZI ACH NORW - 034848892	$-624.91	$1,872.00
07/17/2023	BILL	MACKENZIE, CARMELITA	$2,496.91	$2,496.91
02/21/2023	PAYMENT	C MACKENZI ACH NORW - 034165815	$-599.00	$0.00
12/23/2022	PAYMENT	C MACKENZI ACH NORW - 033876139	$-599.00	$599.00
09/14/2022	PAYMENT	C MACKENZI ACH NORW - 033458057	$-599.00	$1,198.00
08/11/2022	PAYMENT	C MACKENZI ACH NORW - 033193759	$-601.34	$1,797.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,398.34
07/15/2022	BILL	MACKENZIE, CARMELITA	$2,398.34	$2,398.34
02/23/2022	PAYMENT	C MACKENZI ACH NORW - 032328721	$-591.22	$0.00
12/22/2021	PAYMENT	C MACKENZI ACH NORW - 031896522	$-591.22	$591.22
10/04/2021	PAYMENT	C MACKENZI ACH NORW - 031292014	$-591.22	$1,182.44
08/16/2021	PAYMENT	C MACKENZI ACH NORW - 030939874	$-591.47	$1,773.66
07/14/2021	BILL	MACKENZIE, CARMELITA	$2,365.13	$2,365.13
02/26/2021	PAYMENT	C MACKENZI ACH NORW - 029538139	$-575.00	$0.00
01/04/2021	PAYMENT	C MACKENZI ACH NORW - 028948432	$-575.00	$575.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-575.00	$1,150.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$578.52	$1,725.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-578.52	$1,146.48
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-578.52	$1,725.00
07/09/2020	BILL	MACKENZIE, CARMELITA	$2,303.52	$2,303.52
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-566.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-566.00	$566.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-566.00	$1,132.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-566.66	$1,698.00
07/10/2019	BILL	MACKENZIE, CARMELITA	$2,264.66	$2,264.66
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-553.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-553.00	$553.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-553.00	$1,106.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-555.15	$1,659.00
07/10/2018	BILL	MACKENZIE, CARMELITA	$2,214.15	$2,214.15
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-548.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-548.00	$548.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-548.00	$1,096.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-550.50	$1,644.00
07/10/2017	BILL	MACKENZIE, CARMELITA	$2,194.50	$2,194.50
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-498.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-498.00	$498.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-498.00	$996.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-499.96	$1,494.00
07/11/2016	BILL	MACKENZIE, CARMELITA	$1,993.96	$1,993.96
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-506.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-506.00	$506.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-506.00	$1,012.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-509.98	$1,518.00
07/07/2015	BILL	MACKENZIE, CARMELITA	$2,027.98	$2,027.98
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-494.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-494.00	$494.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-494.00	$988.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-497.93	$1,482.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$497.93	$1,979.93
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-497.93	$1,482.00
07/08/2014	BILL	MACKENZIE, CARMELITA	$1,979.93	$1,979.93
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-482.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-482.00	$482.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-482.00	$964.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-485.94	$1,446.00
07/08/2013	BILL	MACKENZIE, CARMELITA	$1,931.94	$1,931.94
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-467.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-467.00	$467.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-467.00	$934.00
08/17/2012	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 1061851	$-468.26	$1,401.00
07/10/2012	BILL	CREGER, MERLE O & DANA R	$1,869.26	$1,869.26
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-363.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-363.00	$363.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-363.00	$726.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-363.72	$1,089.00
07/08/2011	BILL	CREGER, MERLE O & DANA R	$1,452.72	$1,452.72
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-352.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-352.00	$352.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-352.00	$704.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-354.53	$1,056.00
07/08/2010	BILL	CREGER, MERLE O & DANA R	$1,410.53	$1,410.53
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-503.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-503.00	$503.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-503.00	$1,006.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-505.00	$1,509.00
07/06/2009	BILL	CREGER, MERLE O & DANA R	$2,014.00	$2,014.00
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-488.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-488.00	$488.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-488.00	$976.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-491.38	$1,464.00
07/15/2008	BILL	CREGER, MERLE O & DANA R	$1,955.38	$1,955.38
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-467.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-467.00	$467.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-467.00	$934.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-468.99	$1,401.00
07/12/2007	BILL	CREGER, MERLE O & DANA R	$1,869.99	$1,869.99
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-449.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-449.00	$449.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-449.00	$898.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-451.83	$1,347.00
07/12/2006	BILL	CREGER, MERLE O & DANA R	$1,798.83	$1,798.83
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-436.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-436.00	$436.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-436.00	$872.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-438.45	$1,308.00
07/15/2005	BILL	CREGER, MERLE O & DANA R	$1,746.45	$1,746.45
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-69.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-69.00	$69.00
10/19/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 12725	$-150.86	$138.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.05	$288.86
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.88	$281.81
07/08/2004	BILL	C A L INVESTMENT PROPERTIES	$278.93	$278.93
05/11/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 3680	$-108.02	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$108.02
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.81	$103.02
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.93	$98.21
11/04/2003	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074-3212 NUM: 73527	$-103.05	$96.28
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.82	$199.33
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.93	$194.51
07/18/2003	BILL	VERNER, JOHN T	$192.58	$192.58
04/25/2003	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2856	$-152.72	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.28	$152.72
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.60	$144.44
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.84	$139.84
09/12/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339	$-51.19	$138.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.97	$189.19
07/12/2002	BILL	VERNER, JOHN T	$187.22	$187.22
10/16/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1639	$-140.14	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.84	$140.14
09/04/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1541	$-48.25	$138.30
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.86	$186.55
07/12/2001	BILL	VERNER, JOHN T	$184.69	$184.69
03/27/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1052	$-209.94	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.78	$209.94
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.22	$197.16
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.57	$188.94
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.83	$184.37
07/17/2000	BILL	VERNER, JOHN T	$182.54	$182.54
05/02/2000	PAYMENT	VERNER CONSTRUCTION CHECK BANK: 94-169 NUM: 3160	$-221.53	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$221.53
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$226.53
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.48	$221.53
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.67	$208.05
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.82	$199.38
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.93	$194.56
07/17/1999	BILL	VERNER, JOHN T	$192.63	$192.63
04/14/1999	PAYMENT	VERNER, JOHN THOMAS CHECK BANK: 94-169 NUM: 2472	$-360.93	$0.00
03/24/1999	INTEREST	Monthly Interest	$0.76	$360.93
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.71	$360.17
03/03/1999	INTEREST	Monthly Interest	$0.76	$346.46
02/02/1999	INTEREST	Monthly Interest	$0.76	$345.70
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.82	$344.94
01/05/1999	INTEREST	Monthly Interest	$0.76	$336.12
12/02/1998	INTEREST	Monthly Interest	$0.76	$335.36
11/04/1998	INTEREST	Monthly Interest	$0.76	$334.60
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.90	$333.84
10/05/1998	INTEREST	Monthly Interest	$0.76	$328.94
09/01/1998	INTEREST	Monthly Interest	$0.76	$328.18
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.96	$327.42
07/31/1998	INTEREST	Monthly Interest	$0.76	$325.46
07/13/1998	BILL	VERNER, JOHN T	$195.88	$324.70
07/02/1998	INTEREST	Monthly Interest	$0.76	$128.82
07/02/1998	INTEREST	Monthly Interest	$0.76	$128.06
06/02/1998	PENALTY	Certification fee	$2.00	$127.30
06/02/1998	INTEREST	Monthly Interest	$7.63	$125.30
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$117.67
03/25/1998	PENALTY	Postage Costs	$1.00	$112.67
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.41	$111.67
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$105.26
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$99.77
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$95.19
07/14/1997	BILL	VERNER, JOHN T	$91.53	$91.53
02/12/1997	PAYMENT	ESCROW ASSOCIATES	$-105.06	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$105.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.57	$99.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$95.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$91.36	$91.36