Tax Account 020-522-69

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Owners

RAMER, JAMES M & HELEN T
1301 TURF CT
FERNLEY, NV 89408-0000

RAMER, HELEN T

Account Summary

Account ID	020-522-69
Account Type	Real Estate
Location	1301 TURF CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-522-69

Account Type

Real Estate

Location

1301 TURF CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,187.97
Total	$2,187.97
Paid	$2,187.97
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

$2,187.97

Total

$2,187.97

Paid

$2,187.97

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	$549.97	$0.00	$549.97	$549.97	$0.00
2	10/02/2023	10/13/2023	Paid	$546.00	$0.00	$546.00	$546.00	$0.00
3	01/02/2024	01/13/2024	Paid	$546.00	$0.00	$546.00	$546.00	$0.00
4	03/04/2024	03/15/2024	Paid	$546.00	$0.00	$546.00	$546.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,103.81	$0.00	$2,103.81	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,079.17	$0.00	$2,079.17	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,025.86	$0.00	$2,025.86	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,995.08	$0.00	$1,995.08	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,952.45	$0.00	$1,952.45	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,940.41	$96.24	$2,036.65	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,746.30	$263.11	$2,009.41	$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
03/06/2024	PAYMENT	JAMES RAMER PNP PNP - 152317940	$-546.00	$0.00
01/04/2024	PAYMENT	JAMES RAMER PNP PNP - 148840601	$-546.00	$546.00
10/02/2023	PAYMENT	JAMES M HELEN T RAMER PNP PNP - 143303448	$-546.00	$1,092.00
08/17/2023	PAYMENT	JAMES RAMER PNP PNP - 141120252	$-549.97	$1,638.00
07/17/2023	BILL	RAMER, JAMES M & HELEN T	$2,187.97	$2,187.97
03/07/2023	PAYMENT	JAMES M RAMER PNP PNP - 130852428	$-525.00	$0.00
01/04/2023	PAYMENT	JAMES RAMER PNP PNP - 127069978	$-525.00	$525.00
09/29/2022	PAYMENT	JAMES M RAMER PNP PNP - 121678815	$-525.00	$1,050.00
08/23/2022	PAYMENT	RAMER, JAMES CHECK 775211	$-528.81	$1,575.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,103.81
07/15/2022	BILL	RAMER, JAMES M & HELEN T	$2,103.81	$2,103.81
03/03/2022	PAYMENT	JAMES M RAMER PNP PNP - 110096100	$-519.74	$0.00
12/30/2021	PAYMENT	JAMES M RAMER PNP PNP - 105928870	$-519.74	$519.74
09/29/2021	PAYMENT	JAMES M RAMER PNP PNP - 100993286	$-519.74	$1,039.48
08/16/2021	PAYMENT	RAMER, JAMES M CHECK 1219	$-519.95	$1,559.22
07/14/2021	BILL	RAMER, JAMES M & HELEN T	$2,079.17	$2,079.17
08/20/2020	PAYMENT	RAMER, JAMES CHECK NUM: 565965	$-2,025.86	$0.00
07/09/2020	BILL	RAMER, JAMES M & HELEN T	$2,025.86	$2,025.86
02/28/2020	PAYMENT	RAMER, JAMES M & HELEN T CHECK NUM: 1204	$-498.00	$0.00
01/07/2020	PAYMENT	RAMER, JAMES CHECK NUM: 1201	$-498.00	$498.00
10/04/2019	PAYMENT	RAMER, JAMES M & HELEN T CHECK NUM: 1268	$-498.00	$996.00
08/20/2019	PAYMENT	RAMER, JAMES M & HELEN T CHECK NUM: 1265	$-501.08	$1,494.00
07/10/2019	BILL	RAMER, JAMES M & HELEN T	$1,995.08	$1,995.08
03/06/2019	PAYMENT	RAMER, JAMES M & HELEN T CHECK NUM: 1256	$-488.00	$0.00
01/15/2019	PAYMENT	RAMER, JAMES M & HELEN T CHECK NUM: 1251	$-488.00	$488.00
10/11/2018	PAYMENT	RAMER, JAMES M & HELEN T CHECK NUM: 1198	$-488.00	$976.00
08/24/2018	PAYMENT	RAMER, JAMES M & HELEN T CHECK NUM: 1195	$-488.45	$1,464.00
07/10/2018	BILL	RAMER, JAMES M & HELEN T	$1,952.45	$1,952.45
04/16/2018	PAYMENT	RAMER, JAMES M & HELEN T CHECK NUM: 1189	$-581.24	$0.00
03/30/2018	PENALTY	Postage	$1.00	$581.24
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$27.34	$580.24
02/27/2018	PAYMENT	RAMER, JAMES M & HELEN T CHECK NUM: 1184	$-970.00	$552.90
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$48.50	$1,522.90
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.40	$1,474.40
08/30/2017	PAYMENT	RAMER, JAMES M & HELEN T CHECK NUM: 1174	$-485.41	$1,455.00
07/10/2017	BILL	RAMER, JAMES M & HELEN T	$1,940.41	$1,940.41
04/10/2017	PAYMENT	JAMES RAMER CHECK BANK: PNP INTERNET NUM: 31277768	$-2,009.41	$0.00
03/28/2017	PENALTY	Postage	$1.00	$2,009.41
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$122.24	$2,008.41
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$78.62	$1,886.17
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$43.72	$1,807.55
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.53	$1,763.83
07/11/2016	BILL	RAMER, JAMES M & HELEN T	$1,746.30	$1,746.30
05/25/2016	PAYMENT	JAMES RAMER CORK: D BANK: PNP INTERNET NUM: 24447796	$-718.18	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$718.18
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$716.49
04/27/2016	PAYMENT	RAMER, JAMES M & HELEN T CHECK NUM: 1124	$-1,335.83	$713.18
04/04/2016	PENALTY	POSTAGE	$1.00	$2,049.01
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$124.66	$2,048.01
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$80.15	$1,923.35
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$44.54	$1,843.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.83	$1,798.66
07/07/2015	BILL	RAMER, JAMES M & HELEN T	$1,780.83	$1,780.83
03/04/2015	PAYMENT	RAMER, JAMES M/HELEN T CHECK NUM: 1056	$-1,879.45	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$78.36	$1,879.45
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$43.60	$1,801.09
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.52	$1,757.49
07/08/2014	BILL	RAMER, JAMES M & HELEN T	$1,739.97	$1,739.97
04/22/2014	PAYMENT	RAMER, JAMES M & HELEN T CHECK NUM: 1885	$-1,955.01	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$1,955.01
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$118.93	$1,954.01
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$76.50	$1,835.08
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$42.55	$1,758.58
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.08	$1,716.03
07/08/2013	BILL	RAMER, JAMES M & HELEN T	$1,698.95	$1,698.95
06/14/2013	PAYMENT	RAMER, JAMES M & HELEN T CORK: D NUM: ELECTRONIC CK	$-988.67	$0.00
06/01/2013	INTEREST	Monthly Interest	$69.17	$988.67
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$919.50
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$41.50	$913.00
03/08/2013	PAYMENT	JAMES RAMER CHECK BANK: PNP INTERNET NUM: 9954204	$-431.60	$871.50
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$41.50	$1,303.10
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.60	$1,261.60
10/01/2012	PAYMENT	RAMER, JAMES M & HELEN T CASH	$-0.01	$1,245.00
10/01/2012	PAYMENT	RAMER, JAMES M & HELEN T CHECK NUM: 1814	$-432.08	$1,245.01
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.62	$1,677.09
07/10/2012	BILL	RAMER, JAMES M & HELEN T	$1,660.47	$1,660.47
04/30/2012	PAYMENT	RAMER, HELEN T CORK: D NUM: C.C.	$-329.22	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.67	$329.22
03/06/2012	PAYMENT	RAMER, JAMES M & HELEN T CHECK NUM: 1772	$-327.00	$313.55
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.64	$640.55
10/27/2011	PAYMENT	RAMER, JAMES M & HELEN T CHECK NUM: 1069	$-320.00	$624.91
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.34	$944.91
09/15/2011	PAYMENT	RAMER, JAMES M & HELEN T CHECK NUM: 1064	$-330.00	$932.57
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.56	$1,262.57
07/08/2011	BILL	RAMER, JAMES M & HELEN T	$1,250.01	$1,250.01
05/31/2011	PAYMENT	RAMER, JAMES M & HELEN T CORK: D NUM: CC	$-22.23	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$22.23
04/12/2011	PAYMENT	RAMER, JAMES M & HELEN T CHECK NUM: 1726	$-315.12	$15.73
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.73	$330.85
02/03/2011	PAYMENT	RAMER, JAMES M & HELEN T CHECK NUM: 1720	$-303.00	$315.12
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.12	$618.12
10/11/2010	PAYMENT	RAMER, JAMES M & HELEN T CHECK BANK: 94-7074 NUM: 1053	$-303.00	$606.00
10/11/2010	PAYMENT	RAMER, JAMES M & HELEN T CHECK BANK: 94-7074 NUM: 1054	$-12.19	$909.00
08/31/2010	PAYMENT	RAMER, JAMES M & HELEN T CHECK BANK: 94-72 NUM: 1691	$-304.72	$921.19
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.19	$1,225.91
07/08/2010	BILL	RAMER, JAMES M & HELEN T	$1,213.72	$1,213.72
04/20/2010	PAYMENT	RAMER, JAMES M & HELEN T CHECK BANK: 94-72 NUM: 1665	$-12.16	$0.00
03/16/2010	PAYMENT	RAMER, JAMES M & HELEN T CHECK BANK: 94-72 NUM: 1654	$-460.00	$12.16
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.16	$472.16
01/19/2010	PAYMENT	RAMER, JAMES M & HELEN T CORK: B BANK: 94-72 NUM: 1638	$-460.37	$454.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.71	$914.37
10/12/2009	PAYMENT	RAMER, JAMES M & HELEN T CHECK BANK: 94-72 NUM: 1609	$-19.00	$896.66
10/12/2009	PAYMENT	RAMER, JAMES M & HELEN T CHECK BANK: 62-16 NUM: 1316	$-460.00	$915.66
09/02/2009	PAYMENT	RAMER, JAMES M & HELEN T CHECK BANK: 94-72 NUM: 1599	$-460.00	$1,375.66
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.22	$1,835.66
07/06/2009	BILL	RAMER, JAMES M & HELEN T	$1,817.44	$1,817.44
03/06/2009	PAYMENT	RAMER, JAMES M & HELEN T CHECK BANK: 94-7074 NUM: 1045	$-441.00	$0.00
01/14/2009	PAYMENT	RAMER, JAMES M & HELEN T CHECK BANK: 94-7074 NUM: 1037	$-441.00	$441.00
10/10/2008	PAYMENT	RAMER, JAMES M & HELEN T CHECK BANK: 94-72 NUM: 1483	$-441.00	$882.00
08/25/2008	PAYMENT	RAMER, JAMES M & HELEN T CHECK BANK: 94-72 NUM: 1456	$-441.56	$1,323.00
07/15/2008	BILL	RAMER, JAMES M & HELEN T	$1,764.56	$1,764.56
02/22/2008	PAYMENT	RAMER, JAMES M & HELEN T CHECK BANK: 94-7074 NUM: 1014	$-423.00	$0.00
01/04/2008	PAYMENT	RAMER, JAMES M & HELEN T CHECK BANK: 94-72 NUM: 1344	$-423.00	$423.00
10/01/2007	PAYMENT	RAMER, JAMES M & HELEN T CHECK BANK: 94-72 NUM: 1286	$-423.00	$846.00
08/09/2007	PAYMENT	RAMER, JAMES M & HELEN T CHECK BANK: 94-72 NUM: 1259	$-425.72	$1,269.00
07/12/2007	BILL	RAMER, JAMES M & HELEN T	$1,694.72	$1,694.72
03/08/2007	PAYMENT	RAMER, JAMES M & HELEN T CHECK BANK: 94-72 NUM: 1184	$-411.00	$0.00
01/08/2007	PAYMENT	RAMER, JAMES M & HELEN T CHECK BANK: 94-72 NUM: 1155	$-411.00	$411.00
10/02/2006	PAYMENT	RAMER, JAMES M & HELEN T CHECK BANK: 94-72 NUM: 1110	$-411.00	$822.00
08/29/2006	PAYMENT	RAMER, JAMES M & HELEN T CHECK BANK: 94-72 NUM: 1081	$-412.37	$1,233.00
07/12/2006	BILL	RAMER, JAMES M & HELEN T	$1,645.37	$1,645.37
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-399.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-399.00	$399.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-399.00	$798.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-400.45	$1,197.00
07/15/2005	BILL	WILSON, GERALD	$1,597.45	$1,597.45
04/27/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 95390	$-1,294.80	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$70.20	$1,294.80
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$39.00	$1,224.60
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.60	$1,185.60
08/02/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 84461	$-393.07	$1,170.00
07/08/2004	BILL	ANDERSON, GREG C & JENNI A	$1,563.07	$1,563.07
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-382.45	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-382.45	$382.45
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-382.45	$764.90
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-382.45	$1,147.35
07/18/2003	BILL	JOHNSON, ROBERT G & KAREN A	$1,529.80	$1,529.80
02/20/2003	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1632	$-46.00	$0.00
01/07/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1602	$-46.00	$46.00
09/30/2002	PAYMENT	CANDEA DORIN CHECK BANK: 2-1 NUM: 1575	$-46.00	$92.00
08/22/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1563	$-49.22	$138.00
07/12/2002	BILL	CANDEA, DORIN/CANDEA, MOISE	$187.22	$187.22
02/26/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1722	$-46.10	$0.00
12/20/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1490	$-46.10	$46.10
10/03/2001	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1450	$-46.10	$92.20
08/15/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1436	$-46.39	$138.30
07/12/2001	BILL	CANDEA, DORIN/CANDEA, MOISE	$184.69	$184.69
05/04/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1415	$-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	CANDEA, DORIN/CANDEA, MOISE	$182.54	$182.54
01/06/2000	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1101	$-98.19	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.08	$98.19
10/12/1999	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1079	$-96.45	$98.11
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.93	$194.56
07/17/1999	BILL	CANDEA, DORIN/CANDEA, MOISE	$192.63	$192.63
03/15/1999	PAYMENT	CANDEA, DORIN CHECK	$-48.92	$0.00
03/15/1999	AMENDMENT	postmarked 3/11/99	$-1.96	$48.92
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.96	$50.88
01/06/1999	PAYMENT	CANDEA, DORIN CHECK	$-48.92	$48.92
10/19/1998	PAYMENT	CANDEA, DORIN CHECK	$-48.92	$97.84
08/19/1998	PAYMENT	CANDEA, DORIN CHECK	$-49.12	$146.76
07/13/1998	BILL	CANDEA, DORIN/CANDEA, MOISE	$195.88	$195.88
08/20/1997	PAYMENT	CANDEA, JENNIFER CHECK	$-91.53	$0.00
07/14/1997	BILL	CANDEA, DORIN/CANDEA, MOISE	$91.53	$91.53
01/17/1997	PAYMENT	ESCROW ASSOCIATES	$-99.58	$0.00
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