Tax Account 020-524-18

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Owners

TRAVIS, DAVID D
14682 GUADALUPE DR
RANCHO MURIETA, CA 95683-0000

Account Summary

Account ID	020-524-18
Account Type	Real Estate
Location	900 JULIA LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-524-18

Account Type

Real Estate

Location

900 JULIA LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,433.99
Total	$2,433.99
Paid	$2,433.99
Balance	$0.00
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

$2,433.99

Total

$2,433.99

Paid

$2,433.99

Balance

$0.00

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	$609.99	$0.00	$609.99	$609.99	$0.00
2	10/07/2024	10/17/2024	Paid	$608.00	$0.00	$608.00	$608.00	$0.00
3	01/06/2025	01/16/2025	Paid	$608.00	$0.00	$608.00	$608.00	$0.00
4	03/03/2025	03/13/2025	Paid	$608.00	$0.00	$608.00	$608.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,291.64	$0.00	$2,291.64	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,126.06	$0.00	$2,126.06	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,024.64	$0.00	$2,024.64	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,902.46	$0.00	$1,902.46	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,826.41	$0.00	$1,826.41	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,788.69	$0.00	$1,788.69	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,781.45	$0.00	$1,781.45	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,591.38	$0.00	$1,591.38	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
02/28/2025	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-608.00	$0.00
12/31/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-608.00	$608.00
10/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-608.00	$1,216.00
08/19/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-609.99	$1,824.00
07/16/2024	BILL	TRAVIS, DAVID D	$2,433.99	$2,433.99
02/26/2024	PAYMENT	MJ TRAVIS ACH NORW - 039600428	$-572.00	$0.00
12/19/2023	PAYMENT	MJ TRAVIS ACH NORW - 039518747	$-572.00	$572.00
09/19/2023	PAYMENT	MJ TRAVIS ACH NORW - 039409191	$-572.00	$1,144.00
07/27/2023	PAYMENT	MJ TRAVIS ACH NORW - 039342089	$-575.64	$1,716.00
07/17/2023	BILL	TRAVIS, DAVID D	$2,291.64	$2,291.64
02/21/2023	PAYMENT	MJ TRAVIS ACH NORW - 039120888	$-531.00	$0.00
12/23/2022	PAYMENT	MJ TRAVIS ACH NORW - 039021268	$-531.00	$531.00
09/14/2022	PAYMENT	MJ TRAVIS ACH NORW - 038883457	$-531.00	$1,062.00
08/11/2022	PAYMENT	MJ TRAVIS ACH NORW - 038797546	$-533.06	$1,593.00
07/15/2022	BILL	TRAVIS, MARILYN J ET AL	$2,126.06	$2,126.06
02/23/2022	PAYMENT	MJ TRAVIS ACH NORW - 038514045	$-506.10	$0.00
12/22/2021	PAYMENT	MJ TRAVIS ACH NORW - 038375657	$-506.10	$506.10
10/04/2021	PAYMENT	MJ TRAVIS ACH NORW - 038190455	$-506.10	$1,012.20
08/16/2021	PAYMENT	MJ TRAVIS ACH NORW - 038085018	$-506.34	$1,518.30
07/14/2021	BILL	TRAVIS, MARILYN J ET AL	$2,024.64	$2,024.64
02/26/2021	PAYMENT	MJ TRAVIS ACH NORW - 037670214	$-475.00	$0.00
01/04/2021	PAYMENT	MJ TRAVIS ACH NORW - 037498047	$-475.00	$475.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-475.00	$950.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$477.46	$1,425.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-477.46	$947.54
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-477.46	$1,425.00
07/09/2020	BILL	TRAVIS, MARILYN J ET AL	$1,902.46	$1,902.46
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-456.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-456.00	$456.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-456.00	$912.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-458.41	$1,368.00
07/10/2019	BILL	TRAVIS, MARILYN J ET AL	$1,826.41	$1,826.41
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-447.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-447.00	$447.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-447.00	$894.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-447.69	$1,341.00
07/10/2018	BILL	TRAVIS, MARILYN J ET AL	$1,788.69	$1,788.69
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-445.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-445.00	$445.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-445.00	$890.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-446.45	$1,335.00
07/10/2017	BILL	TRAVIS, MARILYN J ET AL	$1,781.45	$1,781.45
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-397.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-397.00	$397.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-397.00	$794.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-400.38	$1,191.00
07/11/2016	BILL	TRAVIS, MARILYN J ET AL	$1,591.38	$1,591.38
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-406.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-406.00	$406.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-406.00	$812.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-408.19	$1,218.00
07/07/2015	BILL	TRAVIS, MARILYN J ET AL	$1,626.19	$1,626.19
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-397.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-397.00	$397.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-397.00	$794.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-398.84	$1,191.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$398.84	$1,589.84
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-398.84	$1,191.00
07/08/2014	BILL	TRAVIS, MARILYN J ET AL	$1,589.84	$1,589.84
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-388.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-388.00	$388.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-388.00	$776.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-389.24	$1,164.00
07/08/2013	BILL	TRAVIS, MARILYN J	$1,553.24	$1,553.24
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-380.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-380.00	$380.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-380.00	$760.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-382.30	$1,140.00
07/10/2012	BILL	TRAVIS, MARILYN J	$1,522.30	$1,522.30
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-278.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-278.00	$278.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-278.00	$556.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-281.83	$834.00
07/08/2011	BILL	TRAVIS, MARILYN J	$1,115.83	$1,115.83
02/18/2011	PAYMENT	OLD REPUBLIC TITLE CO OF NV CHECK NUM: 1300014551	$-270.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-270.00	$270.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-270.00	$540.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-273.47	$810.00
07/08/2010	BILL	TRAVIS, MARILYN J ET AL	$1,083.47	$1,083.47
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-394.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-394.00	$394.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-394.00	$788.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-396.65	$1,182.00
07/06/2009	BILL	TRAVIS, MARILYN J ET AL	$1,578.65	$1,578.65
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-383.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-383.00	$383.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-383.00	$766.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-383.69	$1,149.00
07/15/2008	BILL	TRAVIS, MARILYN J ET AL	$1,532.69	$1,532.69
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-363.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-363.00	$363.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-363.00	$726.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-365.89	$1,089.00
07/12/2007	BILL	TRAVIS, MARILYN J ET AL	$1,454.89	$1,454.89
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-353.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-353.00	$353.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-353.00	$706.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$353.00	$1,059.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-353.00	$706.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-353.50	$1,059.00
07/12/2006	BILL	TRAVIS, MARILYN J ET AL	$1,412.50	$1,412.50
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-342.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-342.00	$342.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-342.00	$684.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-345.36	$1,026.00
07/15/2005	BILL	TRAVIS, MARILYN J ET AL	$1,371.36	$1,371.36
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-334.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-334.00	$334.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-334.00	$668.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-336.10	$1,002.00
07/08/2004	BILL	TRAVIS, MARILYN J ET AL	$1,338.10	$1,338.10
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-327.50	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-327.50	$327.50
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-327.50	$655.00
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-327.50	$982.50
07/18/2003	BILL	TRAVIS, MARILYN J ET AL	$1,310.00	$1,310.00
01/31/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 63473	$-202.42	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.47	$202.42
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.76	$193.95
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.97	$189.19
07/12/2002	BILL	SIMONCINI, MARC E	$187.22	$187.22
01/16/2002	PAYMENT	JKG-BUILDERS CHECK BANK: 94-7074 NUM: 2658	$-191.17	$0.00
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