Tax Account 020-532-06

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Owners

COATES, MICHAEL C & DIANA M TRS
6029 EQUESTRIAN TERRACE
ROCKLIN, CA 95677-0000

COATES, DIANA M TRS

Account Summary

Account ID	020-532-06
Account Type	Real Estate
Location	1500 SLICE CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-532-06

Account Type

Real Estate

Location

1500 SLICE CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$532.70
Total	$532.70
Paid	$532.70
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

$532.70

Total

$532.70

Paid

$532.70

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	$133.70	$0.00	$133.70	$133.70	$0.00
2	10/07/2024	10/17/2024	Paid	$133.00	$0.00	$133.00	$133.00	$0.00
3	01/06/2025	01/16/2025	Paid	$133.00	$0.00	$133.00	$133.00	$0.00
4	03/03/2025	03/13/2025	Paid	$133.00	$0.00	$133.00	$133.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$519.54	$0.00	$519.54	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$497.78	$0.00	$497.78	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$495.25	$0.00	$495.25	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$474.75	$0.00	$474.75	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$471.18	$0.00	$471.18	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$463.23	$0.00	$463.23	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$474.46	$4.72	$479.18	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$375.49	$0.00	$375.49	$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	242.40	242.40	.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	249.48	249.48	.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	253.80	253.80	.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	268.92	268.92	.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	266.40	266.40	.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	275.64	275.64	.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	276.84	276.84	.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	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/10/2025	PAYMENT	MICHAEL C DIANA M T COATES PNP PNP - 170696721	$-133.00	$0.00
12/30/2024	PAYMENT	MICHAEL C DIANA COATES PNP PNP - 168374806	$-133.00	$133.00
10/11/2024	PAYMENT	MICHAEL C DIANA M T COATES PNP PNP - 164078126	$-133.00	$266.00
08/19/2024	PAYMENT	MICHAEL C DIANA M T COATES PNP PNP - 161307221	$-133.70	$399.00
07/16/2024	BILL	COATES, MICHAEL C & DIANA M TRS	$532.70	$532.70
02/05/2024	PAYMENT	MICHAEL C DIANA M T COATES PNP PNP - 150561085	$-129.00	$0.00
12/22/2023	PAYMENT	MICHAEL C DIANA M T COATES PNP PNP - 148276807	$-129.00	$129.00
09/05/2023	PAYMENT	MICHAEL C DIANA M T COATES PNP PNP - 142053697	$-129.00	$258.00
07/26/2023	PAYMENT	MICHAEL C DIANA M T COATES PNP PNP - 139804043	$-132.54	$387.00
07/17/2023	BILL	COATES, MICHAEL C & DIANA M TRS	$519.54	$519.54
08/08/2022	PAYMENT	MICHAEL DIANA COATES PNP PNP - 118694686	$-497.78	$0.00
07/15/2022	BILL	COATES, MICHAEL & DIANA	$497.78	$497.78
08/16/2021	PAYMENT	MICHAEL DIANA COATES PNP PNP - 98792717	$-495.25	$0.00
07/14/2021	BILL	COATES, MICHAEL & DIANA	$495.25	$495.25
02/22/2021	PAYMENT	MICHAEL COATES PNP PNP - 89280105	$-118.00	$0.00
01/04/2021	PAYMENT	MICHAEL DIANA COATES PNP PNP - 86636393	$-118.00	$118.00
10/05/2020	PAYMENT	MICHAEL COATES CORK: D BANK: PNP INTERNET NUM: 82182389	$-118.00	$236.00
08/04/2020	PAYMENT	MICHAEL COATES CORK: D BANK: PNP INTERNET NUM: 79019124	$-120.75	$354.00
07/09/2020	BILL	COATES, MICHAEL & DIANA	$474.75	$474.75
02/24/2020	PAYMENT	COATES, MICHAEL & DIANA CHECK NUM: 0003812658	$-117.00	$0.00
01/07/2020	PAYMENT	COATES, MICHAEL & DIANA CHECK NUM: 0091255196	$-117.00	$117.00
10/01/2019	PAYMENT	MICHAEL COATES CORK: D BANK: PNP INTERNET NUM: 64772073	$-117.00	$234.00
08/19/2019	PAYMENT	MICHAEL COATES CORK: D BANK: PNP INTERNET NUM: 62898960	$-120.18	$351.00
07/10/2019	BILL	COATES, MICHAEL & DIANA	$471.18	$471.18
12/24/2018	PAYMENT	MICHAEL COATES CORK: D BANK: PNP INTERNET NUM: 52467567	$-230.00	$0.00
09/27/2018	PAYMENT	MICHAEL COATES CORK: D BANK: PNP INTERNET NUM: 48951587	$-115.00	$230.00
07/31/2018	PAYMENT	COATES, MICHAEL & DIANA CHECK NUM: 19772572	$-118.23	$345.00
07/10/2018	BILL	COATES, MICHAEL & DIANA	$463.23	$463.23
12/29/2017	PAYMENT	MICHAEL COATES CORK: D BANK: PNP INTERNET NUM: 38951971	$-118.00	$0.00
12/26/2017	PAYMENT	MICHAEL COATES CORK: D BANK: PNP INTERNET NUM: 38775187	$-118.00	$118.00
11/02/2017	PAYMENT	MICHAEL COATES CORK: D BANK: PNP INTERNET NUM: 37141950	$-122.72	$236.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.72	$358.72
08/18/2017	PAYMENT	MICHAEL COATES CORK: D BANK: PNP INTERNET NUM: 34860174	$-120.46	$354.00
07/10/2017	BILL	COATES, MICHAEL & DIANA	$474.46	$474.46
02/21/2017	PAYMENT	MICHAEL COATES CORK: D BANK: PNP INTERNET NUM: 30089298	$-93.00	$0.00
12/27/2016	PAYMENT	MICHAEL COATES CORK: D BANK: PNP INTERNET NUM: 28718071	$-93.00	$93.00
10/03/2016	PAYMENT	MICHAEL COATES CORK: D BANK: PNP INTERNET NUM: 26946717	$-93.00	$186.00
08/01/2016	PAYMENT	MICHAEL COATES CORK: D BANK: PNP INTERNET NUM: 25695077	$-96.49	$279.00
07/11/2016	BILL	COATES, MICHAEL & DIANA	$375.49	$375.49
03/07/2016	PAYMENT	MICHAEL COATES CORK: D BANK: PNP INTERNET NUM: 23028961	$-99.00	$0.00
01/20/2016	PAYMENT	MICHAEL COATES CORK: D BANK: PNP INTERNET NUM: 22133110	$-102.96	$99.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.96	$201.96
10/02/2015	PAYMENT	MICHAEL COATES CORK: D BANK: PNP INTERNET NUM: 20318895	$-99.00	$198.00
08/18/2015	PAYMENT	MICHAEL COATES CORK: D BANK: PNP INTERNET NUM: 19615420	$-100.47	$297.00
07/07/2015	BILL	COATES, MICHAEL & DIANA	$397.47	$397.47
08/13/2014	PAYMENT	COATES, MICHAEL & DIANA CHECK NUM: 43837931	$-394.98	$0.00
07/08/2014	BILL	COATES, MICHAEL & DIANA	$394.98	$394.98
01/15/2014	PAYMENT	COATES, MICHAEL & DIANA CHECK NUM: 70510696	$-196.00	$0.00
10/14/2013	PAYMENT	COATES, MICHAEL & DIANA CHECK NUM: 22208757	$-98.00	$196.00
08/08/2013	PAYMENT	COATES, MICHAEL & DIANA CHECK NUM: 145916	$-99.57	$294.00
07/08/2013	BILL	COATES, MICHAEL & DIANA	$393.57	$393.57
01/09/2013	PAYMENT	MICHAEL COATES CORK: D BANK: PNP INTERNET NUM: 9521997	$-206.00	$0.00
10/09/2012	PAYMENT	MICHAEL COATES CORK: D BANK: PNP INTERNET NUM: 8964822	$-107.30	$206.00
09/12/2012	PAYMENT	COATES, MICHAEL & DIANA CHECK NUM: 67187397	$-113.36	$313.30
08/31/2012	INTEREST	Monthly Interest	$0.04	$426.66
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.26	$426.62
07/10/2012	BILL	COATES, MICHAEL & DIANA	$415.39	$422.36
07/10/2012	INTEREST	Monthly Interest	$0.04	$6.97
07/02/2012	INTEREST	Monthly Interest	$0.04	$6.93
06/01/2012	INTEREST	Monthly Interest	$0.39	$6.89
05/11/2012	PAYMENT	COATES, MICHAEL & DIANA CHECK NUM: 20498771	$-310.57	$6.50
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$317.07
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.90	$310.57
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.18	$291.67
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.80	$279.49
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.76	$272.69
07/08/2011	BILL	COATES, MICHAEL & DIANA	$269.93	$269.93
02/17/2011	PAYMENT	COATES, MICHAEL C/DIANA M CHECK NUM: 29823130	$-63.00	$0.00
01/10/2011	PAYMENT	COATES, MICHAEL C/DIANA M CHECK NUM: 12263703	$-63.00	$63.00
10/05/2010	PAYMENT	COATES, MICHAEL & DIANA CHECK BANK: 70-2382 NUM: 76264846	$-63.00	$126.00
08/10/2010	PAYMENT	COATES, MICHAEL & DIANA CHECK BANK: 70-2382 NUM: 51258392	$-64.13	$189.00
07/08/2010	BILL	COATES, MICHAEL & DIANA	$253.13	$253.13
04/19/2010	PAYMENT	COATES, MICHAEL & DIANA CHECK BANK: 70-2382 NUM: 97897101	$-106.08	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.08	$106.08
11/02/2009	PAYMENT	COATES, MICHAEL & DIANA CHECK BANK: 11-35 NUM: 7721	$-102.00	$102.00
09/11/2009	PAYMENT	COATES, MICHAEL & DIANA CHECK BANK: 11-35 NUM: 7637	$-102.00	$204.00
08/26/2009	PAYMENT	COATES, MICHAEL & DIANA CHECK BANK: 11-35 NUM: 7565	$-102.49	$306.00
07/06/2009	BILL	COATES, MICHAEL & DIANA	$408.49	$408.49
04/16/2009	PAYMENT	COATES, MICHAEL & DIANA CHECK BANK: 11-35 NUM: 7485	$-203.30	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.50	$203.30
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.80	$193.80
10/07/2008	PAYMENT	COATES, MICHAEL & DIANA CHECK BANK: 11-35 NUM: 7175	$-95.00	$190.00
08/20/2008	PAYMENT	COATES, MICHAEL & DIANA CHECK BANK: 11-35 NUM: 7084	$-95.98	$285.00
07/15/2008	BILL	COATES, MICHAEL & DIANA	$380.98	$380.98
02/28/2008	PAYMENT	COATES, MICHAEL & DIANA CHECK BANK: 11-35 NUM: 6860	$-87.00	$0.00
01/02/2008	PAYMENT	COATES, MICHAEL & DIANA CHECK BANK: 11-35 NUM: 6739	$-87.00	$87.00
09/26/2007	PAYMENT	COATES, MICHAEL & DIANA CHECK BANK: 11-35 NUM: 6603	$-87.00	$174.00
09/04/2007	PAYMENT	COATES, MICHAEL & DIANA CHECK BANK: 11-35 NUM: 6548	$-90.38	$261.00
09/04/2007	AMENDMENT	postmark 8/15/07	$-3.62	$351.38
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.62	$355.00
07/12/2007	BILL	COATES, MICHAEL & DIANA	$351.38	$351.38
08/17/2006	PAYMENT	COATES, MICHAEL & DIANA CHECK BANK: 11-35 NUM: 6106	$-325.35	$0.00
07/12/2006	BILL	COATES, MICHAEL & DIANA	$325.35	$325.35
08/24/2005	PAYMENT	COATES, MICHAEL & DIANA CHECK BANK: 11-35 NUM: 5649	$-301.24	$0.00
07/15/2005	BILL	COATES, MICHAEL & DIANA	$301.24	$301.24
08/17/2004	PAYMENT	BUCK, LONNELL TR CHECK BANK: 94-7074 NUM: 2037	$-278.93	$0.00
07/08/2004	BILL	BUCK, LONNELL TR	$278.93	$278.93
03/06/2004	PAYMENT	BUCK, LONNELL TR CHECK BANK: 94-7074 NUM: 1673	$-68.78	$0.00
01/09/2004	PAYMENT	BUCK, LONNELL TR CHECK BANK: 94-7074 NUM: 1619	$-68.78	$68.78
10/06/2003	PAYMENT	BUCK, LONNELL TR CHECK BANK: 94-7074 NUM: 1575	$-68.78	$137.56
08/19/2003	PAYMENT	BUCK, LONNELL & GEORGE CHECK BANK: 94-7074 NUM: 1547	$-68.81	$206.34
07/18/2003	BILL	BUCK, LONNELL TR	$275.15	$275.15
10/09/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 60425	$-432.81	$0.00
10/09/2002	AMENDMENT	add interest	$1.10	$432.81
10/02/2002	INTEREST	Monthly Interest	$1.10	$431.71
09/03/2002	INTEREST	Monthly Interest	$1.10	$430.61
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.78	$429.51
08/04/2002	INTEREST	Monthly Interest	$1.10	$426.73
07/12/2002	INTEREST	Monthly Interest	$1.10	$425.63
07/12/2002	BILL	LEUTHOLD, MARCY & VANCE TRS	$267.50	$424.53
06/03/2002	INTEREST	Monthly Interest	$10.98	$157.03
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$146.05
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.59	$141.05
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.64	$134.46
10/03/2001	PAYMENT	SWAIN, DAVID F CHECK BANK: 94-7074 NUM: 791	$-65.91	$131.82
08/09/2001	PAYMENT	SWAIN, DAVID F. CHECK BANK: 94-7074 NUM: 770	$-66.16	$197.73
07/12/2001	BILL	SWAIN, DAVID F & MARY ALICE TR	$263.89	$263.89
04/11/2001	PAYMENT	DAVID SWAIN CHECK BANK: 94-7074 NUM: 742	$-67.74	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.61	$67.74
01/11/2001	PAYMENT	SWAIN, DAVID F. CHECK BANK: 94-7074 NUM: 709	$-65.13	$65.13
10/30/2000	PAYMENT	SWAIN, DAVID F CHECK BANK: 91-119 NUM: 689	$-67.74	$130.26
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.61	$198.00
08/24/2000	PAYMENT	SWAIN, DAVID F CHECK BANK: 91-119 NUM: 670	$-65.40	$195.39
07/17/2000	BILL	SWAIN, DAVID F & MARY ALICE TR	$260.79	$260.79
04/04/2000	PAYMENT	DAVID SWAIN CHECK BANK: 91-119 NUM: 649	$-71.50	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.75	$71.50
01/14/2000	PAYMENT	DAVID SWAIN CHECK BANK: 91-119 NUM: 628	$-68.75	$68.75
10/13/1999	PAYMENT	SWAIN, DAVID CHECK BANK: 91-119 NUM: 586	$-68.75	$137.50
08/10/1999	PAYMENT	SWAIN, DAVID CHECK BANK: 91-119 NUM: 564	$-68.97	$206.25
07/17/1999	BILL	SWAIN, DAVID F & MARY ALICE TR	$275.22	$275.22
04/14/1999	PAYMENT	DESERT LAKES GOLF COURSE CHECK BANK: 94-72 NUM: 2590	$-602.30	$0.00
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$602.30
03/24/1999	INTEREST	Monthly Interest	$0.76	$599.32
03/24/1999	INTEREST	Monthly Interest	$0.76	$598.56
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.59	$597.80
03/03/1999	INTEREST	Monthly Interest	$0.76	$578.21
03/03/1999	INTEREST	Monthly Interest	$0.76	$577.45
02/02/1999	INTEREST	Monthly Interest	$0.76	$576.69
02/02/1999	INTEREST	Monthly Interest	$0.76	$575.93
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.60	$575.17
01/05/1999	INTEREST	Monthly Interest	$0.76	$562.57
01/05/1999	INTEREST	Monthly Interest	$0.76	$561.81
12/02/1998	INTEREST	Monthly Interest	$0.76	$561.05
12/02/1998	INTEREST	Monthly Interest	$0.76	$560.29
11/04/1998	INTEREST	Monthly Interest	$0.76	$559.53
11/04/1998	INTEREST	Monthly Interest	$0.76	$558.77
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.00	$558.01
10/05/1998	INTEREST	Monthly Interest	$0.76	$551.01
10/05/1998	INTEREST	Monthly Interest	$0.76	$550.25
09/01/1998	INTEREST	Monthly Interest	$0.76	$549.49
09/01/1998	INTEREST	Monthly Interest	$0.76	$548.73
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.80	$547.97
07/31/1998	INTEREST	Monthly Interest	$0.76	$545.17
07/31/1998	INTEREST	Monthly Interest	$0.76	$544.41
07/13/1998	BILL	NEVCO GOLF COMPANY LLC	$279.88	$543.65
07/02/1998	INTEREST	Monthly Interest	$0.76	$263.77
07/02/1998	INTEREST	Monthly Interest	$0.76	$263.01
07/02/1998	INTEREST	Monthly Interest	$0.76	$262.25
07/02/1998	INTEREST	Monthly Interest	$0.76	$261.49
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	NEVCO GOLF COMPANY LLC	$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