Tax Account 020-522-51

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Owners

GASSLER, JAMES L JR & JESSICA R
751 DIVOT DR
FERNLEY, NV 89408-0000

GASSLER, JESSICA R

Account Summary

Account ID	020-522-51
Account Type	Real Estate
Location	751 DIVOT DR FERNLEY
Balance	$504.00
Currently Due	$0.00

Account ID

020-522-51

Account Type

Real Estate

Location

751 DIVOT DR
FERNLEY

Balance

$504.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,018.09
Total	$2,018.09
Paid	$1,514.09
Balance	$504.00
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

$2,018.09

Total

$2,018.09

Paid

$1,514.09

Balance

$504.00

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	$506.09	$0.00	$506.09	$506.09	$0.00
2	10/07/2024	10/17/2024	Paid	$504.00	$0.00	$504.00	$504.00	$0.00
3	01/06/2025	01/16/2025	Paid	$504.00	$0.00	$504.00	$504.00	$0.00
4	03/03/2025	03/13/2025	Due	$504.00	$0.00	$504.00	$0.00	$504.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,843.87	$0.00	$1,843.87	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,724.69	$0.00	$1,724.69	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,683.29	$0.00	$2,683.29	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,512.31	$0.00	$2,512.31	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,397.94	$0.00	$2,397.94	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,307.82	$0.00	$2,307.82	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,264.86	$0.00	$2,264.86	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,062.52	$0.00	$2,062.52	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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	M&T BANK ACH CORE -	$-504.00	$504.00
10/07/2024	PAYMENT	M&T BANK ACH CORE -	$-504.00	$1,008.00
08/19/2024	PAYMENT	M&T BANK ACH CORE -	$-506.09	$1,512.00
07/16/2024	BILL	GASSLER, JAMES L JR & JESSICA R	$2,018.09	$2,018.09
03/05/2024	PAYMENT	M&T BANK ACH CORE -	$-460.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-460.00	$460.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-460.00	$920.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-463.87	$1,380.00
07/17/2023	BILL	GASSLER, JAMES L JR & JESSICA R	$1,843.87	$1,843.87
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-431.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-431.00	$431.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-431.00	$862.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-431.69	$1,293.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,724.69
07/15/2022	BILL	GASSLER, JAMES L JR & JESSICA R	$1,724.69	$1,724.69
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-670.77	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-670.77	$670.77
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-670.77	$1,341.54
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-670.98	$2,012.31
07/14/2021	BILL	GASSLER, JAMES L JR & JESSICA R	$2,683.29	$2,683.29
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-627.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-627.00	$627.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-627.00	$1,254.00
08/12/2020	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 015658	$-631.31	$1,881.00
07/09/2020	BILL	GASSLER, JAMES L JR & JESSICA	$2,512.31	$2,512.31
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-599.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-599.00	$599.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-599.00	$1,198.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-600.94	$1,797.00
07/10/2019	BILL	GASSLER, JAMES L JR & JESSICA	$2,397.94	$2,397.94
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-576.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-576.00	$576.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-576.00	$1,152.00
07/13/2018	PAYMENT	TICOR TITLE CHECK NUM: 90005787	$-579.82	$1,728.00
07/10/2018	BILL	GASSLER, JAMES L JR & JESSICA	$2,307.82	$2,307.82
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-566.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-566.00	$566.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-566.00	$1,132.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-566.86	$1,698.00
07/10/2017	BILL	MANKINS, STEPHEN A & NATASHA V	$2,264.86	$2,264.86
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-515.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-515.00	$515.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-515.00	$1,030.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$517.52	$1,545.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-517.52	$1,027.48
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-517.52	$1,545.00
07/11/2016	BILL	MANKINS, STEPHEN A & NATASHA V	$2,062.52	$2,062.52
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-524.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-524.00	$524.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-524.00	$1,048.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-524.39	$1,572.00
07/07/2015	BILL	MANKINS, STEPHEN A & NATASHA V	$2,096.39	$2,096.39
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-511.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$511.00	$511.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-511.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$511.00	$511.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-511.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-511.00	$511.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-511.00	$1,022.00
08/15/2014	PAYMENT	WESTERN TITLE CHECK NUM: 19972	$-513.35	$1,533.00
07/08/2014	BILL	BODE, RICHARD I & SANDRA S	$2,046.35	$2,046.35
02/19/2014	PAYMENT	LINEAR TITLE CHECK NUM: 60147	$-499.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-499.00	$499.00
10/02/2013	PAYMENT	CHASE CHECK	$-499.00	$998.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-499.44	$1,497.00
07/08/2013	BILL	HAGEDORN, CURTIS D & DONA	$1,996.44	$1,996.44
03/04/2013	PAYMENT	CHASE CHECK	$-487.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-487.00	$487.00
10/05/2012	PAYMENT	CHASE CHECK	$-487.00	$974.00
08/20/2012	PAYMENT	CHASE CHECK	$-488.28	$1,461.00
07/10/2012	BILL	HAGEDORN, CURTIS D & DONA	$1,949.28	$1,949.28
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-382.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-382.00	$382.00
10/03/2011	PAYMENT	CHASE CHECK	$-382.00	$764.00
08/13/2011	PAYMENT	CHASE CHECK	$-384.38	$1,146.00
07/08/2011	BILL	HAGEDORN, CURTIS D & DONA	$1,530.38	$1,530.38
03/07/2011	PAYMENT	CHASE CHECK	$-371.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-371.00	$371.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-371.00	$742.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-372.94	$1,113.00
07/08/2010	BILL	HAGEDORN, CURTIS D & DONA	$1,485.94	$1,485.94
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-613.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-613.00	$613.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-613.00	$1,226.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-615.40	$1,839.00
07/06/2009	BILL	HAGEDORN, CURTIS D & DONA	$2,454.40	$2,454.40
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-608.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-608.00	$608.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-608.00	$1,216.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-608.46	$1,824.00
07/15/2008	BILL	HAGEDORN, CURTIS D & DONA	$2,432.46	$2,432.46
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-555.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-555.00	$555.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-555.00	$1,110.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-555.18	$1,665.00
07/12/2007	BILL	HAGEDORN, CURTIS D & DONA	$2,220.18	$2,220.18
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-513.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-513.00	$513.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-513.00	$1,026.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-516.73	$1,539.00
07/12/2006	BILL	HAGEDORN, CURTIS D & DONA	$2,055.73	$2,055.73
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-475.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-475.00	$475.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-475.00	$950.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-478.45	$1,425.00
07/15/2005	BILL	HAGEDORN, CURTIS D & DONA	$1,903.45	$1,903.45
03/04/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14509	$-466.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-466.00	$466.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-466.00	$932.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-469.52	$1,398.00
07/08/2004	BILL	RAINES, LARRY & LAURA	$1,867.52	$1,867.52
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