Tax Account 020-523-49

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Owners

GOZZI, BRUNO ET AL
417 DOG LEG DR
FERNLEY, NV 89408-0000

BOSTWICK, ANNE

Account Summary

Account ID	020-523-49
Account Type	Real Estate
Location	933 JULIA LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-523-49

Account Type

Real Estate

Location

933 JULIA LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,484.77
Total	$2,484.77
Paid	$2,484.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,484.77

Total

$2,484.77

Paid

$2,484.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$621.77	$0.00	$621.77	$621.77	$0.00
2	10/02/2023	10/13/2023	Paid	$621.00	$0.00	$621.00	$621.00	$0.00
3	01/02/2024	01/13/2024	Paid	$621.00	$0.00	$621.00	$621.00	$0.00
4	03/04/2024	03/15/2024	Paid	$621.00	$0.00	$621.00	$621.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,301.05	$0.00	$2,301.05	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,186.66	$0.00	$2,186.66	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,052.47	$0.00	$2,052.47	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,966.99	$0.00	$1,966.99	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,897.41	$0.00	$1,897.41	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,871.01	$0.00	$1,871.01	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,678.65	$0.00	$1,678.65	$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
02/27/2024	PAYMENT	GOZZI, BRUNO / BOSTWICK, ANNE V CHECK 5724	$-621.00	$0.00
11/28/2023	PAYMENT	BOSTWICK, ANNE V CHECK 5712	$-621.00	$621.00
09/26/2023	PAYMENT	GOZZI, BRUNO ET AL CHECK 5697	$-621.00	$1,242.00
08/29/2023	PAYMENT	GOZZI, BRUNO / BOSTWICK, ANNE V CHECK 5687	$-621.77	$1,863.00
07/17/2023	BILL	GOZZI, BRUNO ET AL	$2,484.77	$2,484.77
01/31/2023	PAYMENT	BOSTWICK, ANNE CHECK 5645	$-575.00	$0.00
12/22/2022	PAYMENT	GOZZI, BRUNO / BOSTWICK, ANNE V CHECK 5638	$-575.00	$575.00
09/20/2022	PAYMENT	GOZZI, BRUNO / BOSTWICK, ANNE CHECK 5619	$-575.00	$1,150.00
08/12/2022	PAYMENT	GOZZI, BRUNO CHECK 5606	$-576.05	$1,725.00
07/15/2022	BILL	GOZZI, BRUNO ET AL	$2,301.05	$2,301.05
01/06/2022	PAYMENT	GOZZI, BRUNO / BOSTWICK, ANNE V CHECK 5566	$-546.62	$0.00
12/20/2021	PAYMENT	GOZZI, BRUNO / BOSTWICK, ANNE V CHECK 5560	$-546.62	$546.62
09/15/2021	PAYMENT	GOZZI, BRUNO / BOSTWICK, ANNE V CHECK 5538	$-546.62	$1,093.24
08/23/2021	PAYMENT	GOZZI, BRUNO / BOSTWICK, ANNE V CHECK 5532	$-546.80	$1,639.86
07/14/2021	BILL	GOZZI, BRUNO ET AL	$2,186.66	$2,186.66
02/04/2021	PAYMENT	GOZZI, BRUNO ET AL CHECK 5500	$-513.00	$0.00
12/22/2020	PAYMENT	BOSTWICK, ANNE CHECK 5490	$-513.00	$513.00
09/25/2020	PAYMENT	GOZZI, BRUNO /BOSTWICK, ANNE CHECK NUM: 5479	$-513.00	$1,026.00
07/28/2020	PAYMENT	GOZZI, BRUNO/ BOSTWICK, ANNE CHECK NUM: 5464	$-513.47	$1,539.00
07/09/2020	BILL	GOZZI, BRUNO ET AL	$2,052.47	$2,052.47
02/21/2020	PAYMENT	GOZZI, BRUNO & ANNE CHECK NUM: 5447	$-491.00	$0.00
01/07/2020	PAYMENT	GOZZI, BRUNO/ BOSTWICK, ANNE CHECK NUM: 5440	$-491.00	$491.00
09/12/2019	PAYMENT	GOZZI, BRUNO & BOSTWICK, ANNE CHECK NUM: 5417	$-491.00	$982.00
08/19/2019	PAYMENT	BOSTWICK, ANNE CHECK NUM: 5411	$-493.99	$1,473.00
07/10/2019	BILL	GOZZI, BRUNO ET AL	$1,966.99	$1,966.99
01/29/2019	PAYMENT	BOSTWICK, ANNE V CHECK NUM: 5375	$-474.00	$0.00
12/27/2018	PAYMENT	GOZZI, BRUNO/BOSTWICK, ANNE CHECK NUM: 5362	$-474.00	$474.00
10/01/2018	PAYMENT	GOZZI, BRUNO & BOSTWICK, ANNE CHECK NUM: 5343	$-474.00	$948.00
08/09/2018	PAYMENT	BOSTWICK, ANNE V CHECK NUM: 5333	$-475.41	$1,422.00
07/10/2018	BILL	GOZZI, BRUNO ET AL	$1,897.41	$1,897.41
03/06/2018	PAYMENT	GOZZI, BRUNO/BOSTWICK, ANNE CHECK NUM: 5295	$-467.00	$0.00
12/06/2017	PAYMENT	GOZZI, BRUNO/BOSTWICK, ANNE CHECK NUM: 5277	$-467.00	$467.00
09/22/2017	PAYMENT	GOZZI, BRUNO & ANNE CHECK NUM: 5262	$-467.00	$934.00
08/28/2017	PAYMENT	GOZZI, BRUNO/BOSTWICK, ANNE CHECK NUM: 5254	$-470.01	$1,401.00
07/10/2017	BILL	GOZZI, BRUNO ET AL	$1,871.01	$1,871.01
07/21/2016	PAYMENT	GOZZI, BRUNO CHECK NUM: 5182	$-1,678.65	$0.00
07/11/2016	BILL	GOZZI, BRUNO ET AL	$1,678.65	$1,678.65
12/30/2015	PAYMENT	GOZZI, BRUNO ET AL CHECK NUM: 5133	$-856.00	$0.00
10/02/2015	PAYMENT	GOZZI, BRUNO ET AL CHECK NUM: 5105	$-428.00	$856.00
07/24/2015	PAYMENT	GOZZI, BRUNO/BOSTWICK, ANNE CHECK NUM: 5085	$-429.28	$1,284.00
07/07/2015	BILL	GOZZI, BRUNO ET AL	$1,713.28	$1,713.28
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-417.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-417.00	$417.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-417.00	$834.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-420.91	$1,251.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$420.91	$1,671.91
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-420.91	$1,251.00
07/08/2014	BILL	DIGIACOMO, JAMES W ET AL	$1,671.91	$1,671.91
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-404.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-404.00	$404.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-404.00	$808.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-406.45	$1,212.00
07/08/2013	BILL	DIGIACOMO, JAMES W ET AL	$1,618.45	$1,618.45
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-419.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-419.00	$419.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-419.00	$838.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-421.90	$1,257.00
07/10/2012	BILL	DIGIACOMO, JAMES W ET AL	$1,678.90	$1,678.90
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-310.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-310.00	$310.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-310.00	$620.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-310.32	$930.00
07/08/2011	BILL	DIGIACOMO, JAMES W ET AL	$1,240.32	$1,240.32
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-292.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-292.00	$292.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-292.00	$584.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-294.03	$876.00
07/08/2010	BILL	DIGIACOMO, JAMES W ET AL	$1,170.03	$1,170.03
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-422.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-422.00	$422.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-422.00	$844.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-425.32	$1,266.00
07/06/2009	BILL	DIGIACOMO, JAMES W ET AL	$1,691.32	$1,691.32
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-410.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-410.00	$410.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-410.00	$820.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-412.10	$1,230.00
07/15/2008	BILL	DIGIACOMO, JAMES W ET AL	$1,642.10	$1,642.10
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-395.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-395.00	$395.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-395.00	$790.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-398.32	$1,185.00
07/12/2007	BILL	DIGIACOMO, JAMES W ET AL	$1,583.32	$1,583.32
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-384.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-384.00	$384.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-384.00	$768.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$384.00	$1,152.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-384.00	$768.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-385.19	$1,152.00
07/12/2006	BILL	DIGIACOMO, JAMES W ET AL	$1,537.19	$1,537.19
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-373.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-373.00	$373.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-373.00	$746.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-373.42	$1,119.00
07/15/2005	BILL	DIGIACOMO, JAMES W ET AL	$1,492.42	$1,492.42
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-363.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-363.00	$363.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-363.00	$726.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-364.61	$1,089.00
07/08/2004	BILL	DIGIACOMO, JAMES W ET AL	$1,453.61	$1,453.61
09/26/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 13690	$-711.66	$0.00
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-355.83	$711.66
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-355.85	$1,067.49
07/18/2003	BILL	DIGIACOMO, JAMES W ET AL	$1,423.34	$1,423.34
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-362.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-362.00	$362.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-362.00	$724.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-362.82	$1,086.00
07/12/2002	BILL	DIGIACOMO, JAMES W ET AL	$1,448.82	$1,448.82
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-354.60	$0.00
01/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 57554	$-354.60	$354.60
10/15/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0001 NUM: 780897	$-354.60	$709.20
10/15/2001	AMENDMENT	postmarked 10/11	$-14.18	$1,063.80
10/15/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 0001 NUM: 780897	$354.60	$1,077.98
10/15/2001	VOID	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 780897	$-354.60	$723.38
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.18	$1,077.98
08/23/2001	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 49548	$-354.82	$1,063.80
07/12/2001	BILL	DIGIACOMO, JAMES W ET AL	$1,418.62	$1,418.62
03/26/2001	PAYMENT	BROZEK, ROBERT J / HOLMES, JUD CHECK BANK: 30-7426 NUM: 110	$-3,565.34	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$98.14	$3,565.34
03/01/2001	INTEREST	Monthly Interest	$12.33	$3,467.20
02/02/2001	INTEREST	Monthly Interest	$12.33	$3,454.87
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$63.09	$3,442.54
01/08/2001	INTEREST	Monthly Interest	$12.33	$3,379.45
11/30/2000	INTEREST	Monthly Interest	$12.33	$3,367.12
11/09/2000	INTEREST	Monthly Interest	$12.33	$3,354.79
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$35.06	$3,342.46
10/05/2000	INTEREST	Monthly Interest	$12.33	$3,307.40
09/07/2000	INTEREST	Monthly Interest	$12.33	$3,295.07
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$14.03	$3,282.74
08/01/2000	INTEREST	Monthly Interest	$12.33	$3,268.71
07/17/2000	BILL	BROZEK, ROBERT J / HOLMES, JUD	$1,401.94	$3,256.38
07/03/2000	INTEREST	Monthly Interest	$12.33	$1,854.44
07/03/2000	INTEREST	Monthly Interest	$12.33	$1,842.11
06/06/2000	INTEREST	Monthly Interest	$123.29	$1,829.78
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,706.49
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$103.57	$1,701.49
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$66.58	$1,597.92
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$37.00	$1,531.34
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$14.80	$1,494.34
07/17/1999	BILL	BROZEK, ROBERT J / HOLMES, JUD	$1,479.54	$1,479.54
12/14/1998	PAYMENT	T S & E CHECK	$-1,575.45	$0.00
12/14/1998	PAYMENT	VERNER, JOHN T CHECK	$-43.97	$1,575.45
12/02/1998	INTEREST	Monthly Interest	$0.25	$1,619.42
11/04/1998	INTEREST	Monthly Interest	$0.25	$1,619.17
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$38.06	$1,618.92
10/05/1998	INTEREST	Monthly Interest	$0.25	$1,580.86
09/01/1998	INTEREST	Monthly Interest	$0.25	$1,580.61
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$15.23	$1,580.36
07/31/1998	INTEREST	Monthly Interest	$0.25	$1,565.13
07/13/1998	BILL	VERNER, JOHN T	$1,522.16	$1,564.88
07/02/1998	INTEREST	Monthly Interest	$0.25	$42.72
07/02/1998	INTEREST	Monthly Interest	$0.25	$42.47
06/02/1998	PENALTY	Certification fee	$2.00	$42.22
06/02/1998	INTEREST	Monthly Interest	$2.54	$40.22
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$37.68
03/25/1998	PENALTY	Postage Costs	$1.00	$32.68
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.22	$31.68
01/22/1998	PAYMENT	VERNER, JOHN THOMAS CHECK	$-101.34	$30.46
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	VERNER, JOHN T	$122.02	$122.02
02/12/1997	PAYMENT	ESCROW ASSOCIATES	$-131.54	$0.00
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