Tax Account 020-523-33

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Owners

ESTAY, JUAN W & ENRIQUETA E
1011 PEPPER LN
FERNLEY, NV 89408-0000

ESTAY, ENRIQUETA E

Account Summary

Account ID	020-523-33
Account Type	Real Estate
Location	1011 PEPPER LN FERNLEY
Balance	$677.00
Currently Due	$0.00

Account ID

020-523-33

Account Type

Real Estate

Location

1011 PEPPER LN
FERNLEY

Balance

$677.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,711.90
Total	$2,711.90
Paid	$2,034.90
Balance	$677.00
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

$2,711.90

Total

$2,711.90

Paid

$2,034.90

Balance

$677.00

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	$680.90	$0.00	$680.90	$680.90	$0.00
2	10/07/2024	10/17/2024	Paid	$677.00	$0.00	$677.00	$677.00	$0.00
3	01/06/2025	01/16/2025	Paid	$677.00	$0.00	$677.00	$677.00	$0.00
4	03/03/2025	03/13/2025	Due	$677.00	$0.00	$677.00	$0.00	$677.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,548.94	$0.00	$2,548.94	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,358.03	$0.00	$2,358.03	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,239.42	$0.00	$2,239.42	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,101.33	$0.00	$2,101.33	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,012.78	$0.00	$2,012.78	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,969.62	$0.00	$1,969.62	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,957.10	$0.00	$1,957.10	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,668.78	$0.00	$1,668.78	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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
01/06/2025	PAYMENT	CHASE ACH CORE -	$-677.00	$677.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-677.00	$1,354.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-680.90	$2,031.00
07/16/2024	BILL	ESTAY, JUAN W & ENRIQUETA E	$2,711.90	$2,711.90
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-637.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-637.00	$637.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-637.00	$1,274.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-637.94	$1,911.00
07/17/2023	BILL	ESTAY, JUAN W & ENRIQUETA E	$2,548.94	$2,548.94
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-589.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-589.00	$589.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-589.00	$1,178.00
08/17/2022	PAYMENT	FREEDOM MORTGAGE CHECK 80164620	$-591.03	$1,767.00
07/15/2022	BILL	ESTAY, JUAN W & ENRIQUETA E	$2,358.03	$2,358.03
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-559.80	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-559.80	$559.80
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-559.80	$1,119.60
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-560.02	$1,679.40
07/14/2021	BILL	ESTAY, JUAN W & ENRIQUETA E	$2,239.42	$2,239.42
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-525.00	$0.00
11/05/2020	PAYMENT	SOLIDIFI TITLE AGENCY CHECK NUM: 40808	$-525.00	$525.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-525.00	$1,050.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$526.33	$1,575.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-526.33	$1,048.67
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-526.33	$1,575.00
07/09/2020	BILL	ESTAY, JUAN W & ENRIQUETA E	$2,101.33	$2,101.33
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-503.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-503.00	$503.00
08/29/2019	PAYMENT	WESTERN NEVADA TITLE COMPANY CHECK NUM: 109860	$-503.00	$1,006.00
07/16/2019	PAYMENT	DARRELL HOUSE CORK: D BANK: PNP INTERNET NUM: 61298857	$-503.78	$1,509.00
07/10/2019	BILL	HOUSE, DARRELL & BARBARA L TRS	$2,012.78	$2,012.78
07/23/2018	PAYMENT	HOUSE, DARRELL CHECK NUM: 995319	$-1,969.62	$0.00
07/10/2018	BILL	HOUSE, DARRELL & BARBARA L TRS	$1,969.62	$1,969.62
07/26/2017	PAYMENT	HOUSE, DARRELL CHECK NUM: 995299	$-1,957.10	$0.00
07/10/2017	BILL	HOUSE, DARRELL & BARBARA L TRS	$1,957.10	$1,957.10
07/28/2016	PAYMENT	HOUSE, DARRELL CHECK NUM: 995282	$-1,668.78	$0.00
07/11/2016	BILL	HOUSE, DARRELL & BARBARA L TRS	$1,668.78	$1,668.78
02/04/2016	PAYMENT	DARRELL HOUSE CORK: D BANK: PNP INTERNET NUM: 22416961	$-449.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-449.00	$449.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-449.00	$898.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-450.03	$1,347.00
07/07/2015	BILL	HOUSE, DARRELL & BARBARA L TRS	$1,797.03	$1,797.03
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-416.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$416.00	$416.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-416.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$416.00	$416.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-416.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-416.00	$416.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-416.00	$832.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-418.94	$1,248.00
07/08/2014	BILL	HOUSE, DARRELL & BARBARA L	$1,666.94	$1,666.94
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-406.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-406.00	$406.00
10/07/2013	PAYMENT	CORELOGIC CHECK NUM: 9064354	$-16.36	$812.00
10/07/2013	PAYMENT	CORELOGIC CHECK NUM: 934036	$-814.97	$828.36
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.36	$1,643.33
07/08/2013	BILL	HOUSE, DARRELL & BARBARA L	$1,626.97	$1,626.97
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-421.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-421.00	$421.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-421.00	$842.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-421.73	$1,263.00
07/10/2012	BILL	HOUSE, DARRELL & BARBARA L	$1,684.73	$1,684.73
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-318.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-318.00	$318.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-318.00	$636.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-319.56	$954.00
07/08/2011	BILL	HOUSE, DARRELL & BARBARA L	$1,273.56	$1,273.56
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-309.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-309.00	$309.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-309.00	$618.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-309.58	$927.00
07/08/2010	BILL	HOUSE, DARRELL & BARBARA L	$1,236.58	$1,236.58
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-458.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-458.00	$458.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-458.00	$916.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-459.74	$1,374.00
07/06/2009	BILL	HOUSE, DARRELL & BARBARA L	$1,833.74	$1,833.74
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-445.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-445.00	$445.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-445.00	$890.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-445.36	$1,335.00
07/15/2008	BILL	HOUSE, DARRELL & BARBARA L	$1,780.36	$1,780.36
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-431.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-431.00	$431.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-431.00	$862.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-434.04	$1,293.00
07/12/2007	BILL	HOUSE, DARRELL & BARBARA L	$1,727.04	$1,727.04
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-419.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-419.00	$419.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-419.00	$838.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-419.74	$1,257.00
07/12/2006	BILL	HOUSE, DARRELL & BARBARA L	$1,676.74	$1,676.74
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-406.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-406.00	$406.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-406.00	$812.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-409.90	$1,218.00
07/15/2005	BILL	KRAUSE, PAUL W/HAND, MARJORIE	$1,627.90	$1,627.90
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-397.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-397.00	$397.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-397.00	$794.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-397.41	$1,191.00
07/08/2004	BILL	KRAUSE, PAUL W/HAND, MARJORIE	$1,588.41	$1,588.41
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-388.76	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-388.76	$388.76
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-388.76	$777.52
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-388.78	$1,166.28
07/18/2003	BILL	KRAUSE, PAUL W/HAND, MARJORIE	$1,555.06	$1,555.06
10/16/2002	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 6721	$-237.00	$0.00
08/22/2002	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 6512	$-79.11	$237.00
07/12/2002	BILL	C H R H LIMITED	$316.11	$316.11
03/04/2002	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 5502	$-77.91	$0.00
01/10/2002	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 5180	$-77.91	$77.91
09/17/2001	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 4470	$-77.91	$155.82
08/22/2001	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 4278	$-78.12	$233.73
07/12/2001	BILL	C H R H LIMITED	$311.85	$311.85
08/31/2000	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 2009	$-308.20	$0.00
07/17/2000	BILL	C H R H LIMITED	$308.20	$308.20
03/13/2000	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 1104	$-81.26	$0.00
12/28/1999	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 8111	$-81.26	$81.26
10/06/1999	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 7337	$-81.26	$162.52
08/24/1999	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 6957	$-81.47	$243.78
07/17/1999	BILL	C H R H LIMITED	$325.25	$325.25
06/01/1999	PAYMENT	ESCROW ASSOCIATES CHECK BANK: 94-160 NUM: 13364	$-624.22	$0.00
06/01/1999	ADJUST	posted prior to report BANK: 94-160 NUM: 13364	$624.22	$624.22
06/01/1999	VOID	ESCROW ASSOCIATES CHECK BANK: 94-160 NUM: 13364	$-624.22	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$624.22
04/30/1999	INTEREST	Monthly Interest	$2.03	$619.22
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$617.19
03/24/1999	INTEREST	Monthly Interest	$2.03	$614.21
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.19	$612.18
03/03/1999	INTEREST	Monthly Interest	$2.03	$595.99
02/02/1999	INTEREST	Monthly Interest	$2.03	$593.96
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.41	$591.93
01/05/1999	INTEREST	Monthly Interest	$2.03	$581.52
12/02/1998	INTEREST	Monthly Interest	$2.03	$579.49
11/04/1998	INTEREST	Monthly Interest	$2.03	$577.46
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.79	$575.43
10/05/1998	INTEREST	Monthly Interest	$2.03	$569.64
09/01/1998	INTEREST	Monthly Interest	$2.03	$567.61
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.32	$565.58
07/31/1998	INTEREST	Monthly Interest	$2.03	$563.26
07/13/1998	BILL	HILL, DOUGLAS R TRUSTEE	$231.33	$561.23
07/02/1998	INTEREST	Monthly Interest	$2.03	$329.90
07/02/1998	INTEREST	Monthly Interest	$2.03	$327.87
06/02/1998	INTEREST	Monthly Interest	$11.18	$325.84
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$314.66
05/01/1998	INTEREST	Monthly Interest	$1.01	$309.66
03/25/1998	PENALTY	Postage Costs	$1.00	$308.65
03/25/1998	INTEREST	Monthly Interest	$1.01	$307.65
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.54	$306.64
03/04/1998	INTEREST	Monthly Interest	$1.01	$298.10
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$297.09
01/02/1998	INTEREST	Monthly Interest	$1.01	$291.60
12/03/1997	INTEREST	Monthly Interest	$1.01	$290.59
11/06/1997	INTEREST	Monthly Interest	$1.01	$289.58
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$288.57
10/02/1997	INTEREST	Monthly Interest	$1.01	$285.51
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$284.50
09/02/1997	INTEREST	Monthly Interest	$1.01	$283.27
08/01/1997	INTEREST	Monthly Interest	$1.01	$282.26
07/14/1997	BILL	HILL, DOUGLAS R TRUSTEE	$122.02	$281.25
07/01/1997	INTEREST	Monthly Interest	$1.01	$159.23
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$158.22
06/03/1997	INTEREST	Monthly Interest	$10.15	$155.22
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$145.07
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	HILL, DOUGLAS R TRUSTEE	$121.79	$121.79