Tax Account 020-532-21

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Owners

VON LINSOWE, LANI J & CODY C
1518 GOLF CT
FERNLEY, NV 89408-0000

VON LINSOWE, CODY C

Account Summary

Account ID	020-532-21
Account Type	Real Estate
Location	1518 GOLF CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-532-21

Account Type

Real Estate

Location

1518 GOLF CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,905.46
Total	$1,905.46
Paid	$1,905.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,905.46

Total

$1,905.46

Paid

$1,905.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$477.46	$0.00	$477.46	$477.46	$0.00
2	10/07/2024	10/17/2024	Paid	$476.00	$0.00	$476.00	$476.00	$0.00
3	01/06/2025	01/16/2025	Paid	$476.00	$0.00	$476.00	$476.00	$0.00
4	03/03/2025	03/13/2025	Paid	$476.00	$0.00	$476.00	$476.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,869.14	$0.00	$1,869.14	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,800.33	$0.00	$1,800.33	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,784.54	$0.00	$1,784.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,739.82	$0.00	$1,739.82	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,717.36	$0.00	$1,717.36	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,682.80	$0.00	$1,682.80	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,678.64	$0.00	$1,678.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,491.18	$0.00	$1,491.18	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-476.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-476.00	$476.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-476.00	$952.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-477.46	$1,428.00
07/16/2024	BILL	VON LINSOWE, LANI J & CODY C	$1,905.46	$1,905.46
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-467.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-467.00	$467.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-467.00	$934.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-468.14	$1,401.00
07/17/2023	BILL	VON LINSOWE, LANI J & CODY C	$1,869.14	$1,869.14
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-450.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-450.00	$450.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-450.00	$900.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-450.33	$1,350.00
07/15/2022	BILL	VON LINSOWE, LANI J & CODY C	$1,800.33	$1,800.33
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-446.08	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-446.08	$446.08
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-446.08	$892.16
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-446.30	$1,338.24
07/14/2021	BILL	VON LINSOWE, LANI J & CODY C	$1,784.54	$1,784.54
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-434.00	$0.00
12/17/2020	PAYMENT	TICOR TITLE CHECK NUM: 90014995	$-434.00	$434.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-434.00	$868.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$437.82	$1,302.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-437.82	$864.18
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-437.82	$1,302.00
07/09/2020	BILL	VON LINSOWE, LANI J & CODY C	$1,739.82	$1,739.82
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-429.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-429.00	$429.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-429.00	$858.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-430.36	$1,287.00
07/10/2019	BILL	VON LINSOWE, LANI J & CODY C	$1,717.36	$1,717.36
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-420.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-420.00	$420.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-420.00	$840.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-422.80	$1,260.00
07/10/2018	BILL	VON LINSOWE, LANI J & CODY C	$1,682.80	$1,682.80
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-419.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-419.00	$419.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-419.00	$838.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-421.64	$1,257.00
07/10/2017	BILL	VON LINSOWE, LANI J & CODY C	$1,678.64	$1,678.64
01/04/2017	PAYMENT	TICOR TITLE CHECK NUM: 90000567	$-372.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-372.00	$372.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-372.00	$744.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$372.00	$1,116.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-372.00	$744.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-375.18	$1,116.00
07/11/2016	BILL	HOWARD, JASON T & JENNIFER D	$1,491.18	$1,491.18
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-381.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-381.00	$381.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-381.00	$762.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-383.18	$1,143.00
07/07/2015	BILL	HOWARD, JASON T & JENNIFER D	$1,526.18	$1,526.18
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-373.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$373.00	$373.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-373.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$373.00	$373.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-373.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-373.00	$373.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-373.00	$746.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-373.74	$1,119.00
07/08/2014	BILL	HOWARD, JASON T & JENNIFER D	$1,492.74	$1,492.74
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-364.00	$0.00
11/04/2013	PAYMENT	LERETA, LLC CHECK NUM: 503109342	$-364.00	$364.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-364.00	$728.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-366.96	$1,092.00
07/08/2013	BILL	HOWARD, JASON T & JENNIFER D	$1,458.96	$1,458.96
03/05/2013	PAYMENT	GREENTREE CHECK NUM: 78114	$-360.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-360.00	$360.00
10/05/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-360.00	$720.00
08/20/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-361.35	$1,080.00
07/10/2012	BILL	HOWARD, JASON T & JENNIFER D	$1,441.35	$1,441.35
03/02/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: CORELOGIC	$-259.00	$0.00
01/03/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: CORELOGIC IBP	$-259.00	$259.00
10/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-259.00	$518.00
08/13/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-260.28	$777.00
07/08/2011	BILL	HOWARD, JASON T & JENNIFER D	$1,037.28	$1,037.28
03/07/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-251.00	$0.00
12/30/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-251.00	$251.00
10/01/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-251.00	$502.00
08/12/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-254.18	$753.00
07/08/2010	BILL	HOWARD, JASON T & JENNIFER D	$1,007.18	$1,007.18
03/01/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-371.00	$0.00
01/04/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-371.00	$371.00
10/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-371.00	$742.00
08/13/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-371.65	$1,113.00
07/06/2009	BILL	HOWARD, JASON T & JENNIFER D	$1,484.65	$1,484.65
02/27/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-360.00	$0.00
01/05/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-360.00	$360.00
10/02/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-360.00	$720.00
08/14/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-361.46	$1,080.00
07/15/2008	BILL	HOWARD, JASON T & JENNIFER D	$1,441.46	$1,441.46
03/05/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-349.00	$0.00
01/03/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 05320 NUM: 05320	$-349.00	$349.00
10/02/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-349.00	$698.00
08/17/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 000	$-351.02	$1,047.00
07/12/2007	BILL	HOWARD, JASON T & JENNIFER D	$1,398.02	$1,398.02
03/05/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 18868200	$-339.00	$0.00
12/29/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 5320	$-339.00	$339.00
10/01/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 000	$-339.00	$678.00
08/18/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BNK CHECK BANK: 5320 NUM: 000	$-340.31	$1,017.00
07/12/2006	BILL	HOWARD, JASON T & JENNIFER D	$1,357.31	$1,357.31
03/03/2006	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60090136	$-329.00	$0.00
01/07/2006	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60078135	$-329.00	$329.00
10/12/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60055286	$-329.00	$658.00
08/12/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60041819	$-330.78	$987.00
07/15/2005	BILL	HOWARD, JASON T & JENNIFER D	$1,317.78	$1,317.78
04/06/2005	PAYMENT	LERETA FOR IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 521901	$-46.96	$0.00
04/06/2005	PAYMENT	LERETA FOR IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 169800	$-321.00	$46.96
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.45	$367.96
03/03/2005	PAYMENT	LERETA FOR IRWIN MTGE CHECK BANK: 70-2328 NUM: 167083	$-321.00	$350.51
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$16.67	$671.51
01/10/2005	PAYMENT	LERETA (IRWIN MORTGAGE) CHECK BANK: 70-2328 NUM: 162214	$-321.00	$654.84
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.84	$975.84
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-321.80	$963.00
07/08/2004	BILL	HOMOL, GREGORY J & JACQUIN K	$1,284.80	$1,284.80
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-314.48	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-314.48	$314.48
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-314.48	$628.96
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-314.50	$943.44
07/18/2003	BILL	HOMOL, GREGORY J & JACQUIN K	$1,257.94	$1,257.94
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-305.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-305.00	$305.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-305.00	$610.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-307.57	$915.00
07/12/2002	BILL	HOMOL, GREGORY J & JACQUIN K	$1,222.57	$1,222.57
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-299.21	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-299.21	$299.21
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-299.21	$598.42
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-299.48	$897.63
07/12/2001	BILL	HOMOL, GREGORY J & JACQUIN K	$1,197.11	$1,197.11
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-295.71	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-295.71	$295.71
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973216	$-295.71	$591.42
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-295.92	$887.13
07/17/2000	BILL	HOMOL, GREGORY J & JACQUIN K	$1,183.05	$1,183.05
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-312.08	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-312.08	$312.08
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-312.08	$624.16
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-312.30	$936.24
07/17/1999	BILL	HOMOL, GREGORY J & JACQUIN K	$1,248.54	$1,248.54
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-321.13	$0.00
12/16/1998	PAYMENT	NORWEST MTGE CHECK	$-321.13	$321.13
09/28/1998	PAYMENT	T S & E CHECK	$-321.13	$642.26
08/19/1998	PAYMENT	CANDEA, DORIN CHECK	$-321.36	$963.39
07/13/1998	BILL	CANDEA, DORIN/CANDEA, MOISE	$1,284.75	$1,284.75
08/20/1997	PAYMENT	CANDEA, JENNIFER CHECK	$-91.53	$0.00
07/14/1997	BILL	CANDEA, DORIN/CANDEA, MOISE	$91.53	$91.53
01/17/1997	PAYMENT	ESCROW ASSOCIATES	$-99.58	$0.00
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