Tax Account 020-524-16

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Owners

CARVIN, CHRISTOPHER & GLISTER BELLEZA TRS
5312 FLORENTINO LOOP
EL DORADO HILLS, CA 95762

CARVIN, GLISTER BELLEZA TRS

Account Summary

Account ID	020-524-16
Account Type	Real Estate
Location	904 JULIA LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-524-16

Account Type

Real Estate

Location

904 JULIA LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,373.18
Total	$2,373.18
Paid	$2,373.18
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

$2,373.18

Total

$2,373.18

Paid

$2,373.18

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	$594.18	$0.00	$594.18	$594.18	$0.00
2	10/02/2023	10/13/2023	Paid	$593.00	$0.00	$593.00	$593.00	$0.00
3	01/02/2024	01/13/2024	Paid	$593.00	$0.00	$593.00	$593.00	$0.00
4	03/04/2024	03/15/2024	Paid	$593.00	$0.00	$593.00	$593.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,200.92	$0.00	$2,200.92	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,093.95	$0.00	$2,093.95	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,966.62	$0.00	$1,966.62	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,886.53	$0.00	$1,886.53	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,820.78	$0.00	$1,820.78	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,797.47	$0.00	$1,797.47	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,606.98	$0.00	$1,606.98	$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
03/05/2024	PAYMENT	FREMONT BANK ACH CORE -	$-593.00	$0.00
01/02/2024	PAYMENT	FREMONT BANK ACH CORE -	$-593.00	$593.00
10/03/2023	PAYMENT	FREMONT BANK ACH CORE -	$-593.00	$1,186.00
08/17/2023	PAYMENT	FREMONT BANK ACH CORE -	$-594.18	$1,779.00
07/17/2023	BILL	CARVIN, CHRISTOPHER & GLISTER BELLEZA TRS	$2,373.18	$2,373.18
03/03/2023	PAYMENT	FREMONT BANK ACH CORE -	$-550.00	$0.00
01/03/2023	PAYMENT	FREMONT BANK ACH CORE -	$-550.00	$550.00
10/03/2022	PAYMENT	FREMONT BANK ACH CORE -	$-550.00	$1,100.00
08/12/2022	PAYMENT	FREMONT BANK ACH CORE -	$-550.92	$1,650.00
07/15/2022	BILL	CARVIN, CHRISTOPHER & GLISTER BELLEZA TRS	$2,200.92	$2,200.92
03/03/2022	PAYMENT	FREMONT BANK ACH CORE -	$-523.45	$0.00
01/03/2022	PAYMENT	FREMONT BANK ACH CORE -	$-523.45	$523.45
10/04/2021	PAYMENT	FREMONT BANK ACH CORE -	$-523.45	$1,046.90
08/17/2021	PAYMENT	FREMONT BANK ACH CORE -	$-523.60	$1,570.35
07/14/2021	BILL	CARVIN, CHRISTOPHER G ET AL TRS	$2,093.95	$2,093.95
03/10/2021	PAYMENT	FREMONT BANK ACH CORE -	$-491.00	$0.00
12/28/2020	PAYMENT	FREMONT BANK ACH CORE -	$-491.00	$491.00
10/01/2020	PAYMENT	FREMONT BANK CHECK BANK: CORELOGIC NUM: ACH	$-491.00	$982.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$493.62	$1,473.00
10/01/2020	VOID	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-493.62	$979.38
08/17/2020	PAYMENT	FREMONT BANK CHECK NUM: ACH	$-493.62	$1,473.00
07/09/2020	BILL	CARVIN, CHRISTOPHER G ET AL TR	$1,966.62	$1,966.62
03/03/2020	PAYMENT	FREMONT BANK CHECK BANK: CORELOGIC NUM: ACH	$-471.00	$0.00
01/03/2020	PAYMENT	FREMONT BANK CHECK BANK: CORELOGIC NUM: EFT	$-471.00	$471.00
10/07/2019	PAYMENT	FREMONT BANK CHECK BANK: CORELOGIC NUM: ACH	$-471.00	$942.00
08/16/2019	PAYMENT	FREMONT BANK CHECK BANK: CORELOGIC NUM: EFT	$-473.53	$1,413.00
07/10/2019	BILL	CARVIN, CHRISTOPHER G ET AL TR	$1,886.53	$1,886.53
02/27/2019	PAYMENT	FREMONT BANK CHECK BANK: ACH NUM: CORELOGIC	$-455.00	$0.00
12/31/2018	PAYMENT	FREMONT BANK CHECK BANK: ACH NUM: CORELOGIC	$-455.00	$455.00
10/01/2018	PAYMENT	FREMONT BANK CHECK NUM: CORELOGIC	$-455.00	$910.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-455.78	$1,365.00
07/10/2018	BILL	CARVIN, CHRISTOPHER G ET AL TR	$1,820.78	$1,820.78
02/27/2018	PAYMENT	FREMONT BANK CHECK BANK: ACH NUM: CORELOGIC	$-449.00	$0.00
01/02/2018	PAYMENT	FREMONT BANK CHECK BANK: ACH NUM: CORELOGIC	$-449.00	$449.00
09/29/2017	PAYMENT	FREMONT BANK CHECK BANK: ACH NUM: ACH	$-449.00	$898.00
08/18/2017	PAYMENT	FREMONT BANK CHECK	$-450.47	$1,347.00
07/10/2017	BILL	CARVIN, CHRISTOPHER G ET AL TR	$1,797.47	$1,797.47
03/06/2017	PAYMENT	FREMONT BANK CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$0.00
01/03/2017	PAYMENT	FREMONT BANK CHECK	$-401.00	$401.00
09/29/2016	PAYMENT	FREMONT BANK CHECK NUM: CORELOGIC	$-401.00	$802.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$403.98	$1,203.00
09/29/2016	VOID	FREMONT BANK CHECK NUM: CORELOGIC	$-403.98	$799.02
08/15/2016	PAYMENT	FREMONT BANK CHECK NUM: CORELOGIC	$-403.98	$1,203.00
07/11/2016	BILL	CARVIN, CHRISTOPHER G ET AL TR	$1,606.98	$1,606.98
03/02/2016	PAYMENT	FREMONT BANK CHECK NUM: CORELOGIC	$-410.00	$0.00
12/30/2015	PAYMENT	FREMONT BANK CHECK BANK: CORELOGIC NUM: ACH	$-410.00	$410.00
10/02/2015	PAYMENT	FREMONT BANK CHECK NUM: CORELOGIC	$-410.00	$820.00
08/14/2015	PAYMENT	FREMONT BANK CHECK NUM: CORELOGIC	$-411.78	$1,230.00
07/07/2015	BILL	CARVIN, CHRISTOPHER G ET AL TR	$1,641.78	$1,641.78
03/03/2015	PAYMENT	FREMONT BANK CHECK NUM: CORELOGIC	$-401.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$401.00	$401.00
03/02/2015	VOID	FREMONT BANK CHECK NUM: CORELOGIC	$-401.00	$0.00
03/02/2015	ADJUST	REMOVE PMT	$401.00	$401.00
03/02/2015	VOID	FREMONT BANK CHECK	$-401.00	$0.00
01/05/2015	PAYMENT	FREMONT BANK CHECK NUM: CORELOGIC	$-401.00	$401.00
10/03/2014	PAYMENT	FREMONT BANK CHECK BANK: E-FILE NUM: CORELOGIC	$-401.00	$802.00
08/14/2014	PAYMENT	FREMONT BANK CHECK NUM: CORELOGIC E-CK	$-401.98	$1,203.00
07/08/2014	BILL	CARVIN, CHRISTOPHER G ET AL TR	$1,604.98	$1,604.98
02/28/2014	PAYMENT	FREMONT BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-391.00	$0.00
01/01/2014	PAYMENT	FREMONT BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-391.00	$391.00
10/02/2013	PAYMENT	FREMONT BANK CHECK	$-391.00	$782.00
08/15/2013	PAYMENT	FREMONT BANK CHECK NUM: WIRE	$-394.93	$1,173.00
07/08/2013	BILL	CARVIN, CHRISTOPHER G ET AL TR	$1,567.93	$1,567.93
03/04/2013	PAYMENT	FREMONT BANK CHECK	$-383.00	$0.00
01/03/2013	PAYMENT	FREMONT BANK CHECK	$-383.00	$383.00
09/14/2012	PAYMENT	WESTERN TITLE CHECK NUM: 15336	$-383.00	$766.00
08/23/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 15178	$-386.57	$1,149.00
07/10/2012	BILL	BRESSLER, ANDREW	$1,535.57	$1,535.57
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002191146	$-282.00	$0.00
12/30/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002088153	$-282.00	$282.00
09/22/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001978035	$-282.00	$564.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 1001906938	$-282.74	$846.00
07/08/2011	BILL	BRESSLER, ANDREW	$1,128.74	$1,128.74
03/03/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001685652	$-273.00	$0.00
12/21/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001553052	$-273.00	$273.00
09/22/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001423984	$-273.00	$546.00
08/06/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001347661	$-276.99	$819.00
07/08/2010	BILL	BRESSLER, ANDREW	$1,095.99	$1,095.99
03/05/2010	PAYMENT	STEPHEN YASMER CHECK BANK: 17-0001 NUM: 001069924	$-412.00	$0.00
12/22/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373	$-412.00	$412.00
09/25/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664	$-412.00	$824.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-415.50	$1,236.00
07/06/2009	BILL	BRESSLER, ANDREW	$1,651.50	$1,651.50
03/02/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000312279	$-400.00	$0.00
12/16/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590	$-400.00	$400.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-400.00	$800.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-403.44	$1,200.00
07/15/2008	BILL	BRESSLER, ANDREW	$1,603.44	$1,603.44
03/06/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 263557	$-384.00	$0.00
01/07/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 006094	$-384.00	$384.00
10/01/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 623989	$-384.00	$768.00
08/21/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-386.02	$1,152.00
08/21/2007	ADJUST	REMOVE PAYMENT TO CORRECT BANK: 17-0001 NUM: 441435	$386.02	$1,538.02
08/21/2007	VOID	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-386.02	$1,152.00
07/12/2007	BILL	BRESSLER, ANDREW	$1,538.02	$1,538.02
03/06/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 877131	$-373.00	$0.00
01/09/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 602492	$-373.00	$373.00
10/25/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-115 NUM: 352290	$-14.92	$746.00
10/25/2006	PAYMENT	LITTON LOAN SERVICING, LP CHECK BANK: 32-61 NUM: 1351369	$-373.00	$760.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.92	$1,133.92
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-374.21	$1,119.00
07/12/2006	BILL	SANDERS, ERIC A	$1,493.21	$1,493.21
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-345.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-345.00	$345.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-345.00	$690.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-347.59	$1,035.00
07/15/2005	BILL	SANDERS, ERIC A	$1,382.59	$1,382.59
02/28/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1765060	$-69.00	$0.00
12/15/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 90399	$-471.99	$69.00
12/02/2004	INTEREST	Monthly Interest	$1.60	$540.99
11/01/2004	INTEREST	Monthly Interest	$1.60	$539.39
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.05	$537.79
10/04/2004	INTEREST	Monthly Interest	$1.60	$530.74
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.88	$529.14
08/02/2004	INTEREST	Monthly Interest	$1.60	$526.26
07/08/2004	BILL	SIMONCINI, MARC E	$278.93	$524.66
07/01/2004	INTEREST	Monthly Interest	$1.60	$245.73
07/01/2004	INTEREST	Monthly Interest	$1.60	$244.13
06/08/2004	INTEREST	Monthly Interest	$16.05	$242.53
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$226.48
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.48	$221.48
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.67	$208.00
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	SIMONCINI, MARC E	$192.58	$192.58
09/17/2002	PAYMENT	TRANSFER FROM #20-522-23 CHECK BANK: 11-24 NUM: 67933	$-426.62	$0.00
09/03/2002	INTEREST	Monthly Interest	$1.54	$426.62
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.97	$425.08
08/04/2002	INTEREST	Monthly Interest	$1.54	$423.11
07/12/2002	INTEREST	Monthly Interest	$1.54	$421.57
07/12/2002	BILL	SIMONCINI, MARC E	$187.22	$420.03
06/03/2002	INTEREST	Monthly Interest	$15.39	$232.81
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$217.42
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.93	$212.42
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.32	$199.49
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.62	$191.17
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.86	$186.55
07/12/2001	BILL	SIMONCINI, MARC E	$184.69	$184.69
11/13/2000	PAYMENT	SILVER STATE HOMES & DEVEL CHECK BANK: 71-234 NUM: 1912	$-138.50	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.82	$138.50
09/22/2000	PAYMENT	RELIANCE LLC CHECK BANK: 94-77 NUM: 1636	$-296.71	$136.68
09/07/2000	INTEREST	Monthly Interest	$1.61	$433.39
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.83	$431.78
08/01/2000	INTEREST	Monthly Interest	$1.61	$429.95
07/17/2000	BILL	SIMONCINI, MARC E	$182.54	$428.34
07/03/2000	INTEREST	Monthly Interest	$1.61	$245.80
07/03/2000	INTEREST	Monthly Interest	$1.61	$244.19
06/06/2000	INTEREST	Monthly Interest	$16.05	$242.58
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	SIMONCINI, MARC E	$192.63	$192.63
10/23/1998	PAYMENT	SIMONCINI, MARC CHECK	$-148.72	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.96	$148.72
08/28/1998	PAYMENT	AMERICAN TITLE & ESCROW, INC CHECK	$-314.41	$146.76
07/31/1998	INTEREST	Monthly Interest	$1.52	$461.17
07/13/1998	BILL	SIMONCINI, MARC E & JULIA R TR	$195.88	$459.65
07/02/1998	INTEREST	Monthly Interest	$1.52	$263.77
07/02/1998	INTEREST	Monthly Interest	$1.52	$262.25
06/02/1998	INTEREST	Monthly Interest	$8.39	$260.73
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$252.34
05/01/1998	INTEREST	Monthly Interest	$0.76	$247.34
03/25/1998	PENALTY	Postage Costs	$1.00	$246.58
03/25/1998	INTEREST	Monthly Interest	$0.76	$245.58
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.41	$244.82
03/04/1998	INTEREST	Monthly Interest	$0.76	$238.41
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$237.65
01/02/1998	INTEREST	Monthly Interest	$0.76	$232.16
12/03/1997	INTEREST	Monthly Interest	$0.76	$231.40
11/06/1997	INTEREST	Monthly Interest	$0.76	$230.64
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$229.88
10/02/1997	INTEREST	Monthly Interest	$0.76	$225.30
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$224.54
09/02/1997	INTEREST	Monthly Interest	$0.76	$220.88
08/01/1997	INTEREST	Monthly Interest	$0.76	$220.12
07/14/1997	BILL	SIMONCINI, MARC E & JULIA R TR	$91.53	$219.36
07/01/1997	INTEREST	Monthly Interest	$0.76	$127.83
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$127.07
06/03/1997	INTEREST	Monthly Interest	$7.61	$124.07
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$116.46
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.40	$111.46
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