Tax Account 020-524-17

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Owners

COOPER, EARL W & AUDREY I TRS
845 SINGINGWOOD DR
RENO, NV 89509-0000

COOPER, AUDREY I TR

Account Summary

Account ID	020-524-17
Account Type	Real Estate
Location	902 JULIA LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-524-17

Account Type

Real Estate

Location

902 JULIA LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,357.41
Total	$2,357.41
Paid	$2,357.41
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

$2,357.41

Total

$2,357.41

Paid

$2,357.41

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	$590.41	$0.00	$590.41	$590.41	$0.00
2	10/02/2023	10/13/2023	Paid	$589.00	$0.00	$589.00	$589.00	$0.00
3	01/02/2024	01/13/2024	Paid	$589.00	$0.00	$589.00	$589.00	$0.00
4	03/04/2024	03/15/2024	Paid	$589.00	$0.00	$589.00	$589.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,186.98	$0.00	$2,186.98	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,081.07	$0.00	$2,081.07	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,954.71	$0.00	$1,954.71	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,875.35	$0.00	$1,875.35	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,810.10	$0.00	$1,810.10	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,787.22	$0.00	$1,787.22	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,597.01	$0.00	$1,597.01	$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	FIDELITY BANK ACH CORE -	$-589.00	$0.00
01/02/2024	PAYMENT	FIDELITY BANK ACH CORE -	$-589.00	$589.00
10/03/2023	PAYMENT	FIDELITY BANK ACH CORE -	$-589.00	$1,178.00
08/17/2023	PAYMENT	FIDELITY BANK ACH CORE -	$-590.41	$1,767.00
07/17/2023	BILL	COOPER, EARL W & AUDREY I TRS	$2,357.41	$2,357.41
03/03/2023	PAYMENT	FIDELITY BANK ACH CORE -	$-546.00	$0.00
01/03/2023	PAYMENT	FIDELITY BANK ACH CORE -	$-546.00	$546.00
10/03/2022	PAYMENT	FIDELITY BANK ACH CORE -	$-546.00	$1,092.00
08/12/2022	PAYMENT	FIDELITY BANK ACH CORE -	$-548.98	$1,638.00
07/15/2022	BILL	COOPER, EARL W & AUDREY I TRS	$2,186.98	$2,186.98
03/03/2022	PAYMENT	FIDELITY BANK ACH CORE -	$-520.21	$0.00
01/03/2022	PAYMENT	FIDELITY BANK ACH CORE -	$-520.21	$520.21
10/04/2021	PAYMENT	FIDELITY BANK ACH CORE -	$-520.21	$1,040.42
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-520.44	$1,560.63
07/14/2021	BILL	COOPER, EARL W & AUDREY I TRS	$2,081.07	$2,081.07
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-488.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-488.00	$488.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-488.00	$976.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$490.71	$1,464.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-490.71	$973.29
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-490.71	$1,464.00
07/09/2020	BILL	COOPER, EARL W & AUDREY I TRS	$1,954.71	$1,954.71
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-468.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-468.00	$468.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-468.00	$936.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-471.35	$1,404.00
07/10/2019	BILL	COOPER, EARL W & AUDREY I TRS	$1,875.35	$1,875.35
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-452.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-452.00	$452.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-452.00	$904.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-454.10	$1,356.00
07/10/2018	BILL	COOPER, EARL W & AUDREY I TRS	$1,810.10	$1,810.10
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-446.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-446.00	$446.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-446.00	$892.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-449.22	$1,338.00
07/10/2017	BILL	COOPER, EARL W & AUDREY I TRS	$1,787.22	$1,787.22
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-399.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-399.00	$399.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-399.00	$798.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$399.00	$1,197.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-399.00	$798.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-400.01	$1,197.00
07/11/2016	BILL	COOPER, EARL W & AUDREY I TRS	$1,597.01	$1,597.01
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-407.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-407.00	$407.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-407.00	$814.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-410.84	$1,221.00
07/07/2015	BILL	COOPER, EARL W & AUDREY I TRS	$1,631.84	$1,631.84
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-398.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$398.00	$398.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-398.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$398.00	$398.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-398.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-398.00	$398.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-398.00	$796.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-398.97	$1,194.00
07/08/2014	BILL	COOPER, EARL W & AUDREY I TRS	$1,592.97	$1,592.97
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-385.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-385.00	$385.00
09/03/2013	PAYMENT	TICOR TITLE CHECK NUM: 1114355	$-385.00	$770.00
08/23/2013	PAYMENT	BELL, BARBARA O CHECK NUM: 766	$-387.69	$1,155.00
07/08/2013	BILL	BELL, BARBARA O	$1,542.69	$1,542.69
03/05/2013	PAYMENT	BELL, BARBARA O CHECK NUM: 748	$-378.00	$0.00
01/08/2013	PAYMENT	BELL, BARBARA O CHECK NUM: 736	$-378.00	$378.00
10/02/2012	PAYMENT	BELL, BARBARA O CHECK NUM: 765	$-378.00	$756.00
08/23/2012	PAYMENT	BELL, BARBARA CHECK NUM: 755	$-380.86	$1,134.00
07/10/2012	BILL	BELL, BARBARA O	$1,514.86	$1,514.86
03/06/2012	PAYMENT	BELL, BARBARA O CHECK NUM: 652	$-277.00	$0.00
01/04/2012	PAYMENT	BELL, BARBARA O CHECK NUM: 648	$-277.00	$277.00
10/04/2011	PAYMENT	BELL, BARBARA O CHECK NUM: 625	$-277.00	$554.00
08/13/2011	PAYMENT	BARBARA BELL CORK: D BANK: PNP INTERNET NUM: 6912331	$-277.65	$831.00
07/08/2011	BILL	BELL, BARBARA O	$1,108.65	$1,108.65
03/04/2011	PAYMENT	BELL, BARBARA O CHECK NUM: 578	$-269.00	$0.00
12/28/2010	PAYMENT	BELL, BARBARA O CHECK BANK: 11-7647 NUM: 568	$-269.00	$269.00
10/05/2010	PAYMENT	BELL, BARBARA O CHECK BANK: 11-7647 NUM: 551	$-269.00	$538.00
08/09/2010	PAYMENT	BELL, BARBARA O CHECK BANK: 11-7647 NUM: 536	$-269.48	$807.00
07/08/2010	BILL	BELL, BARBARA O	$1,076.48	$1,076.48
02/25/2010	PAYMENT	BELL, BARBARA O CHECK BANK: 11-7647 NUM: 507	$-390.00	$0.00
12/31/2009	PAYMENT	BELL, BARBARA O CHECK BANK: 11-7647 NUM: 309	$-390.00	$390.00
10/05/2009	PAYMENT	BELL, BARBARA O CHECK BANK: 11-7647 NUM: 263	$-390.00	$780.00
08/12/2009	PAYMENT	BELL, BARBARA O CHECK BANK: 11-7647 NUM: 298	$-393.31	$1,170.00
07/06/2009	BILL	BELL, BARBARA O	$1,563.31	$1,563.31
03/03/2009	PAYMENT	BELL, BARBARA O CORK: D BANK: CC NUM: VISA	$-379.00	$0.00
12/26/2008	PAYMENT	BELL, BARBARA O CHECK BANK: 11-7647 NUM: 236	$-379.00	$379.00
10/03/2008	PAYMENT	BELL, BARBARA CHECK BANK: 11-7647 NUM: 193	$-379.00	$758.00
08/27/2008	PAYMENT	BELL, BARBARA O CORK: D BANK: CREDIT CARD NUM: VISA	$-380.84	$1,137.00
07/15/2008	BILL	BELL, BARBARA O	$1,517.84	$1,517.84
03/04/2008	PAYMENT	BELL, BARBARA O CHECK BANK: 11-7647 NUM: 151	$-363.00	$0.00
12/28/2007	PAYMENT	BELL, BARBARA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-363.00	$363.00
10/22/2007	PAYMENT	BELL, BARBARA O - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-377.52	$726.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.52	$1,103.52
08/17/2007	PAYMENT	BELL, BARBARA O CHECK BANK: 64-9197 NUM: 1573	$-365.92	$1,089.00
07/12/2007	BILL	BELL, BARBARA O	$1,454.92	$1,454.92
03/09/2007	PAYMENT	BELL, BARBARA O CHECK BANK: 64-9197 NUM: 1529	$-353.00	$0.00
01/08/2007	PAYMENT	BELL, BARBARA O CHECK BANK: 64-9197 NUM: 1522	$-353.00	$353.00
10/04/2006	PAYMENT	BELL, BARBARA O CHECK BANK: 64-9197 NUM: 1496	$-353.00	$706.00
08/29/2006	PAYMENT	BELL, BARBARA O CHECK BANK: 84-9197 NUM: 1468	$-353.53	$1,059.00
07/12/2006	BILL	BELL, BARBARA O	$1,412.53	$1,412.53
10/04/2005	PAYMENT	BELL, BARBARA O CHECK BANK: 84-9197 NUM: 1429	$-1,026.00	$0.00
08/23/2005	PAYMENT	BELL, BARBARA O CHECK BANK: 84-9197 NUM: 1418	$-345.38	$1,026.00
07/15/2005	BILL	BELL, BARBARA O	$1,371.38	$1,371.38
12/01/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 89858	$-452.76	$0.00
11/01/2004	INTEREST	Monthly Interest	$1.60	$452.76
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.96	$451.16
10/04/2004	INTEREST	Monthly Interest	$1.60	$446.20
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.05	$444.60
08/02/2004	INTEREST	Monthly Interest	$1.60	$442.55
07/08/2004	BILL	SIMONCINI, MARC E	$195.22	$440.95
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