Tax Account 020-532-11

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Owners

BOROWY, CHARLES A & CHONG S
1506 PUTTER CT
FERNLEY, NV 89408-0000

BOROWY, CHONG S

Account Summary

Account ID	020-532-11
Account Type	Real Estate
Location	1506 PUTTER CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-532-11

Account Type

Real Estate

Location

1506 PUTTER CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,791.83
Total	$5,791.83
Paid	$5,791.83
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

$5,791.83

Total

$5,791.83

Paid

$5,791.83

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	$1,450.83	$0.00	$1,450.83	$1,450.83	$0.00
2	10/07/2024	10/17/2024	Paid	$1,447.00	$0.00	$1,447.00	$1,447.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,447.00	$0.00	$1,447.00	$1,447.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,447.00	$0.00	$1,447.00	$1,447.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,155.95	$180.68	$5,336.63	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,675.90	$400.62	$3,454.76	$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	$475.75	$49.81	$525.56	$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	$18.05	$481.28	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$474.46	$0.00	$474.46	$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	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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
02/28/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,447.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,447.00	$1,447.00
09/26/2024	PAYMENT	ATLAS TITLE COMPANY CHECK 253088	$-1,447.00	$2,894.00
08/19/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,450.83	$4,341.00
07/16/2024	BILL	BOROWY, CHARLES A & CHONG S	$5,791.83	$5,791.83
03/05/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,288.00	$0.00
01/10/2024	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 115768	$-22.25	$1,288.00
01/03/2024	PAYMENT	FIRST CENTENIAL TITLE CO CHECK 115596	$-7,481.14	$1,310.25
01/02/2024	INTEREST	INTEREST FOR 01/2024	$22.25	$8,791.39
12/01/2023	INTEREST	INTEREST FOR 12/2023	$22.25	$8,769.14
11/01/2023	INTEREST	INTEREST FOR 11/2023	$22.25	$8,746.89
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$129.00	$8,724.64
10/02/2023	INTEREST	INTEREST FOR 10/2023	$22.25	$8,595.64
09/05/2023	INTEREST	INTEREST FOR 09/2023	$22.25	$8,573.39
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.68	$8,551.14
07/17/2023	BILL	BRINDIS, ROBERT	$5,155.95	$8,499.46
07/12/2023	INTEREST	INTEREST FOR 07/2023	$22.25	$3,343.51
07/12/2023	INTEREST	INTEREST FOR 07/2023	$22.25	$3,321.26
06/05/2023	INTEREST	INTEREST FOR 06/2023	$222.49	$3,299.01
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$3,076.52
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,071.52
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$186.89	$3,070.52
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$120.17	$2,883.63
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$66.80	$2,763.46
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.76	$2,696.66
07/15/2022	BILL	BRINDIS, ROBERT	$2,669.90	$2,669.90
07/21/2021	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 055517	$-495.25	$0.00
07/14/2021	BILL	ENOS, JORDAN MICHAEL ET AL	$495.25	$495.25
04/26/2021	PAYMENT	JORDAN MICHAEL ET AL ENOS PNP PNP - 92958444	$-399.98	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$399.98
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$21.24	$398.98
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$11.80	$377.74
10/19/2020	PAYMENT	JORDAN ENOS CORK: D BANK: PNP INTERNET NUM: 82863060	$-125.58	$365.94
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.94	$491.52
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.83	$479.58
07/09/2020	BILL	ENOS, JORDAN MICHAEL ET AL	$474.75	$474.75
03/04/2020	PAYMENT	JORDAN ENOS CORK: D BANK: PNP INTERNET NUM: 72176116	$-117.00	$0.00
01/06/2020	PAYMENT	JORDAN ENOS CORK: D BANK: PNP INTERNET NUM: 69231559	$-117.00	$117.00
09/06/2019	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 256694	$-117.00	$234.00
08/13/2019	PAYMENT	JOHNSON, ANDRE JR CHECK NUM: 1288	$-120.18	$351.00
07/10/2019	BILL	JOHNSON, ANDRE JR	$471.18	$471.18
04/10/2019	PAYMENT	JOHNSON, ANDRE JR CHECK NUM: 1284	$-18.05	$0.00
04/04/2019	PENALTY	Postage	$1.00	$18.05
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.66	$17.05
01/14/2019	PAYMENT	JOHNSON, ANDRE JR CHECK NUM: 1283	$-463.23	$16.39
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.66	$479.62
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.73	$467.96
07/10/2018	BILL	JOHNSON, ANDRE JR	$463.23	$463.23
08/02/2017	PAYMENT	JOHNSON, ANDRE JR CHECK NUM: 1274	$-474.46	$0.00
07/10/2017	BILL	JOHNSON, ANDRE JR	$474.46	$474.46
08/15/2016	PAYMENT	ANDRE JOHNSON CHECK BANK: WF INTERNET NUM: 016081503135956	$-375.49	$0.00
07/11/2016	BILL	JOHNSON, ANDRE JR	$375.49	$375.49
08/24/2015	PAYMENT	FELIPE JOHNSON CHECK NUM: 4029	$-397.47	$0.00
07/07/2015	BILL	JOHNSON, ANDRE JR	$397.47	$397.47
02/06/2015	PAYMENT	RACHELLI, DONNA CHECK NUM: 4132	$-98.00	$0.00
10/27/2014	PAYMENT	RACHELLI, DONNA CHECK NUM: 0783602906	$-98.00	$98.00
09/24/2014	PAYMENT	RACHELLI, DONNA CHECK NUM: 4121	$-98.00	$196.00
08/07/2014	PAYMENT	RACHELLI, DONNA CHECK NUM: 4119	$-100.98	$294.00
07/08/2014	BILL	RACHELLI, DONNA	$394.98	$394.98
12/13/2013	PAYMENT	RACHELLI, DONNA CHECK NUM: 1008	$-196.00	$0.00
10/09/2013	PAYMENT	RACHELLI, DONNA CHECK NUM: 4041	$-98.00	$196.00
07/25/2013	PAYMENT	RACHELLI, DONNA CHECK NUM: 1007	$-99.57	$294.00
07/08/2013	BILL	RACHELLI, DONNA	$393.57	$393.57
11/02/2012	PAYMENT	RACHELLI, DONNA L CHECK NUM: 3992	$-212.00	$0.00
08/16/2012	PAYMENT	RACHELLI, DONNA L. CHECK NUM: 3987	$-106.00	$212.00
07/26/2012	PAYMENT	DONNA RACHELLI CHECK NUM: 3984	$-109.62	$318.00
07/10/2012	BILL	RACHELLI, DONNA	$427.62	$427.62
09/30/2011	PAYMENT	RACHELLI, DONNA CHECK NUM: 3951	$-213.00	$0.00
08/16/2011	PAYMENT	DONNA RACHELLI CHECK NUM: 3944	$-74.47	$213.00
07/08/2011	BILL	RACHELLI, DONNA	$287.47	$287.47
09/08/2010	PAYMENT	RACHELI, DONNA CHECK BANK: 94-72 NUM: 3864	$-201.00	$0.00
08/05/2010	PAYMENT	RACHELLI, DONNA CHECK BANK: 94-72 NUM: 3859	$-68.57	$201.00
07/08/2010	BILL	RACHELLI, DONNA	$269.57	$269.57
11/10/2009	PAYMENT	RACHELLI, DONNA CHECK BANK: 94-72 NUM: 3822	$-204.00	$0.00
09/25/2009	PAYMENT	RACHELLI, DONNA CHECK BANK: 94-72 NUM: 3810	$-102.00	$204.00
07/30/2009	PAYMENT	DONNA RACHELLI CHECK BANK: 94-72 NUM: 3789	$-105.34	$306.00
07/06/2009	BILL	RACHELLI, DONNA	$411.34	$411.34
10/10/2008	PAYMENT	RACHELLI, DONNA L CHECK BANK: 94-72 NUM: 3718	$-95.00	$0.00
09/05/2008	PAYMENT	RACHELLI, DONNA CHECK BANK: 94-72 NUM: 3710	$-190.00	$95.00
08/15/2008	PAYMENT	RACHELLI, DONNA CHECK BANK: 94-72 NUM: 3694	$-95.98	$285.00
07/15/2008	BILL	RACHELLI, DONNA	$380.98	$380.98
09/21/2007	PAYMENT	RACHELLI, DONNA CHECK BANK: 94-72 NUM: 3510	$-261.00	$0.00
08/15/2007	PAYMENT	RACHELLI, DONNA CHECK BANK: 94-72 NUM: 3495	$-90.38	$261.00
07/12/2007	BILL	RACHELLI, DONNA	$351.38	$351.38
02/16/2007	PAYMENT	RACHELLI, ANTHONY & DONNA CHECK BANK: 94-72 NUM: 3439	$-81.00	$0.00
12/11/2006	PAYMENT	RACHELLI, ANTHONY & DONNA CHECK BANK: 94-72 NUM: 2253	$-81.00	$81.00
09/22/2006	PAYMENT	RACHELLI, ANTHONY & DONNA CHECK BANK: 94-72 NUM: 3406	$-81.00	$162.00
08/25/2006	PAYMENT	DONNA RACHELLI CHECK BANK: 94-72 NUM: 3396	$-82.35	$243.00
07/12/2006	BILL	RACHELLI, ANTHONY & DONNA	$325.35	$325.35
03/01/2006	PAYMENT	RACHELLI, DONNA CHECK BANK: 94-72 NUM: 3354	$-75.00	$0.00
12/30/2005	PAYMENT	RACHELLI, DONNA CHECK BANK: 94-72 NUM: 3339	$-75.00	$75.00
10/04/2005	PAYMENT	RACHELLI, DONNA CHECK BANK: 94-72 NUM: 3311	$-75.00	$150.00
08/17/2005	PAYMENT	RACHELLI, ANTHONY & DONNA CHECK BANK: 94-72 NUM: 3291	$-76.24	$225.00
07/15/2005	BILL	RACHELLI, ANTHONY & DONNA	$301.24	$301.24
02/24/2005	PAYMENT	RACHELLI, ANTHONY & DONNA CHECK BANK: 94-72 NUM: 2081	$-69.00	$0.00
01/07/2005	PAYMENT	RACHELLI, ANTHONY & DONNA CHECK BANK: 94-72 NUM: 2067	$-69.00	$69.00
09/29/2004	PAYMENT	RACHELLI, ANTHONY & DONNA CHECK BANK: 94-72 NUM: 2044	$-69.00	$138.00
08/18/2004	PAYMENT	RACHELLI, ANTHONY & DONNA CHECK BANK: 94-72 NUM: 2029	$-71.93	$207.00
07/08/2004	BILL	RACHELLI, ANTHONY & DONNA	$278.93	$278.93
01/14/2004	PAYMENT	BENNETT, GERALYN CHECK BANK: 11-35 NUM: 1231	$-137.56	$0.00
08/05/2003	PAYMENT	BENNETT, RICHARD & GERALYN CHECK BANK: 11-35 NUM: 1155	$-137.59	$137.56
07/18/2003	BILL	BENNETT, RICHARD J ET AL TRS	$275.15	$275.15
02/19/2003	PAYMENT	BENNETT, GERALYN CHECK BANK: 11-35 NUM: 997	$-66.00	$0.00
12/17/2002	PAYMENT	BENNETT, GERALYN CHECK BANK: 11-35 NUM: 958	$-66.00	$66.00
09/26/2002	PAYMENT	BENNETT, RICHARD & GERALYN CHECK BANK: 11-35 NUM: 919	$-66.00	$132.00
09/03/2002	PAYMENT	BENNETT, GERALYN CHECK BANK: 11-35 NUM: 903	$-72.28	$198.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.78	$270.28
07/12/2002	BILL	BENNETT, RICHARD J & GERALYN M	$267.50	$267.50
04/12/2002	PAYMENT	BENNETT, GERALYN CHECK BANK: 11-35 NUM: 814	$-141.05	$0.00
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