Tax Account 020-532-29

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Owners

VICKROY, JEFFREY
945 JULIA LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-532-29
Account Type	Real Estate
Location	945 JULIA LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-532-29

Account Type

Real Estate

Location

945 JULIA LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,402.47
Total	$3,402.47
Paid	$3,402.47
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

$3,402.47

Total

$3,402.47

Paid

$3,402.47

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	$852.47	$0.00	$852.47	$852.47	$0.00
2	10/07/2024	10/17/2024	Paid	$850.00	$0.00	$850.00	$850.00	$0.00
3	01/06/2025	01/16/2025	Paid	$850.00	$0.00	$850.00	$850.00	$0.00
4	03/03/2025	03/13/2025	Paid	$850.00	$0.00	$850.00	$850.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,188.36	$0.00	$3,188.36	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,945.57	$0.00	$2,945.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,783.46	$0.00	$2,783.46	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,605.07	$0.00	$2,605.07	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,484.88	$0.00	$2,484.88	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,390.65	$0.00	$2,390.65	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,344.35	$0.00	$2,344.35	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,140.03	$0.00	$2,140.03	$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	MECHANICS BANK ACH CORE -	$-850.00	$0.00
12/31/2024	PAYMENT	MECHANICS BANK ACH CORE -	$-850.00	$850.00
10/07/2024	PAYMENT	MECHANICS BANK ACH CORE -	$-850.00	$1,700.00
08/19/2024	PAYMENT	MECHANICS BANK ACH CORE -	$-852.47	$2,550.00
07/16/2024	BILL	VICKROY, JEFFREY	$3,402.47	$3,402.47
03/05/2024	PAYMENT	MECHANICS BANK ACH CORE -	$-797.00	$0.00
01/02/2024	PAYMENT	MECHANICS BANK ACH CORE -	$-797.00	$797.00
10/03/2023	PAYMENT	MECHANICS BANK ACH CORE -	$-797.00	$1,594.00
08/17/2023	PAYMENT	MECHANICS BANK ACH CORE -	$-797.36	$2,391.00
07/17/2023	BILL	VICKROY, JEFFREY	$3,188.36	$3,188.36
03/03/2023	PAYMENT	MECHANICS BANK ACH CORE -	$-736.00	$0.00
01/03/2023	PAYMENT	MECHANICS BANK ACH CORE -	$-736.00	$736.00
10/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-736.00	$1,472.00
08/12/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-737.57	$2,208.00
07/15/2022	BILL	MATHIS, DENNIS C & MICHELLE D	$2,945.57	$2,945.57
03/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-695.82	$0.00
01/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-695.82	$695.82
10/04/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-695.82	$1,391.64
08/17/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-696.00	$2,087.46
07/14/2021	BILL	MATHIS, DENNIS C & MICHELLE D	$2,783.46	$2,783.46
03/10/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-651.00	$0.00
12/28/2020	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-651.00	$651.00
10/01/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-651.00	$1,302.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$652.07	$1,953.00
10/01/2020	VOID	CALIBER HOME LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-652.07	$1,300.93
08/17/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-652.07	$1,953.00
07/09/2020	BILL	MATHIS, DENNIS C & MICHELLE D	$2,605.07	$2,605.07
03/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-621.00	$0.00
01/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-621.00	$621.00
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-621.00	$1,242.00
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-621.88	$1,863.00
07/10/2019	BILL	MATHIS, DENNIS C & MICHELLE D	$2,484.88	$2,484.88
02/27/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-597.00	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-597.00	$597.00
10/01/2018	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-597.00	$1,194.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-599.65	$1,791.00
07/10/2018	BILL	MATHIS, DENNIS C & MICHELLE D	$2,390.65	$2,390.65
02/27/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-586.00	$0.00
01/02/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-586.00	$586.00
09/29/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: ACH	$-586.00	$1,172.00
08/18/2017	PAYMENT	NAVY FEDERAL CHECK	$-586.35	$1,758.00
07/10/2017	BILL	ANDERSON, CLARENCE JR ET AL	$2,344.35	$2,344.35
03/06/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-534.00	$0.00
01/03/2017	PAYMENT	NAVY FEDERAL CHECK	$-534.00	$534.00
09/29/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-534.00	$1,068.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$534.00	$1,602.00
09/29/2016	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-534.00	$1,068.00
08/15/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-538.03	$1,602.00
07/11/2016	BILL	ANDERSON, CLARENCE JR ET AL	$2,140.03	$2,140.03
01/04/2016	PAYMENT	WESTERN TITLE CHECK NUM: 23322	$-543.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-543.00	$543.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-543.00	$1,086.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-544.76	$1,629.00
07/07/2015	BILL	ANDERSON, CLARENCE JR ET AL	$2,173.76	$2,173.76
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-530.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$530.00	$530.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-530.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$530.00	$530.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-530.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-530.00	$530.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-530.00	$1,060.00
08/21/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK NUM: 84631	$-531.46	$1,590.00
07/08/2014	BILL	ANDERSON, CLARENCE JR ET AL	$2,121.46	$2,121.46
10/31/2013	PAYMENT	GISH, GARY & SUI CHECK NUM: 333	$-1,024.00	$0.00
08/13/2013	PAYMENT	GISH, GARY & SUI CHECK NUM: 282	$-1,025.88	$1,024.00
07/08/2013	BILL	GISH, GARY & SUI	$2,049.88	$2,049.88
08/07/2012	PAYMENT	GISH, GARY & SUI CHECK NUM: 1210	$-2,048.90	$0.00
07/10/2012	BILL	GISH, GARY & SUI	$2,048.90	$2,048.90
03/27/2012	PAYMENT	SERVICELINK CHECK NUM: 115955	$-429.13	$0.00
03/27/2012	AMENDMENT	DEL PEN/PD WITHIN TIME GIVEN	$-21.37	$429.13
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.37	$450.50
03/09/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 148469	$-393.00	$429.13
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.41	$822.13
10/24/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 2156113	$-393.00	$801.72
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.72	$1,194.72
08/10/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 2139456	$-396.26	$1,179.00
07/08/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,575.26	$1,575.26
02/14/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691	$-371.00	$0.00
12/29/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820	$-371.00	$371.00
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-371.00	$742.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-374.14	$1,113.00
07/08/2010	BILL	DAVIS, MARIE G	$1,487.14	$1,487.14
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-537.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-537.00	$537.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-537.00	$1,074.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-539.31	$1,611.00
07/06/2009	BILL	DAVIS, MARIE G	$2,150.31	$2,150.31
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-521.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-521.00	$521.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-521.00	$1,042.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-524.73	$1,563.00
07/15/2008	BILL	DAVIS, MARIE G	$2,087.73	$2,087.73
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-506.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-506.00	$506.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-506.00	$1,012.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-507.46	$1,518.00
07/12/2007	BILL	DAVIS, MARIE G	$2,025.46	$2,025.46
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-491.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$491.00	$491.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-491.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$491.00	$491.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-491.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-491.00	$491.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-491.00	$982.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-493.47	$1,473.00
07/12/2006	BILL	DAVIS, MARIE G	$1,966.47	$1,966.47
01/31/2006	PAYMENT	LEWIS, JIMMIE J & PATRICIA CHECK BANK: 94-72 NUM: 478	$-462.00	$0.00
12/22/2005	PAYMENT	LEWIS, JIMMIE J & PATRICIA CHECK BANK: 94-72 NUM: 449	$-462.00	$462.00
08/30/2005	PAYMENT	LEWIS, JIMMIE J & PATRICIA CHECK BANK: 94-72 NUM: 359	$-462.00	$924.00
08/10/2005	PAYMENT	LEWIS, JIMMIE J & PATRICIA CHECK BANK: 94-72 NUM: 330	$-463.41	$1,386.00
07/15/2005	BILL	LEWIS, JIMMIE J & PATRICIA	$1,849.41	$1,849.41
12/14/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 90417	$-145.92	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.92	$145.92
08/28/2004	PAYMENT	JKG BUILDERS INCORPORATED CHECK BANK: 94-7074 NUM: 1122	$-51.22	$144.00
07/08/2004	BILL	JKG BUILDERS INC	$195.22	$195.22
04/19/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 79624	$-159.83	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.67	$159.83
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.81	$151.16
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.93	$146.35
08/27/2003	PAYMENT	HERZ CONSTRUCTION CHECK BANK: 94-7074 NUM: 5184	$-48.16	$144.42
07/18/2003	BILL	HERZ, GEORGE	$192.58	$192.58
03/07/2003	PAYMENT	P Z N INVESTERS, LLC CHECK BANK: 91-119 NUM: 1040	$-46.00	$0.00
01/08/2003	PAYMENT	P Z N INVESTERS, LLC CHECK BANK: 91-119 NUM: 1039	$-46.00	$46.00
10/11/2002	PAYMENT	P Z N INVESTORS CHECK BANK: 91-119 NUM: 1037	$-46.00	$92.00
08/23/2002	PAYMENT	PZN INVESTORS, LLC CHECK BANK: 91-119 NUM: 1036	$-49.22	$138.00
07/12/2002	BILL	PZN INVESTORS LLC	$187.22	$187.22
03/03/2002	PAYMENT	P Z N INVESTORS CHECK BANK: 91-119 NUM: 1033	$-46.10	$0.00
01/07/2002	PAYMENT	PZN INVESTERS, LLC CHECK BANK: 91-119 NUM: 1032	$-46.10	$46.10
09/28/2001	PAYMENT	P Z N INVESTERS, LLC CHECK BANK: 91-119 NUM: 1028	$-46.10	$92.20
08/21/2001	PAYMENT	PZN INVESTORS, LLC CHECK BANK: 91-119 NUM: 1027	$-46.39	$138.30
07/12/2001	BILL	PZN INVESTORS LLC	$184.69	$184.69
03/09/2001	PAYMENT	WINGER CHECK BANK: 91-119 NUM: 1025	$-45.56	$0.00
12/26/2000	PAYMENT	P Z N INVESTERS, L.L.C. CHECK BANK: 91-119 NUM: 1021	$-45.56	$45.56
10/09/2000	PAYMENT	P Z N INVESTERS, LLC CHECK BANK: 91-119 NUM: 1017	$-45.56	$91.12
08/24/2000	PAYMENT	PZN INVESTORS. LLC CHECK BANK: 91-119 NUM: 1015	$-45.86	$136.68
07/17/2000	BILL	PZN INVESTORS, LLC	$182.54	$182.54
02/28/2000	PAYMENT	PZN INVESTORS CHECK BANK: 91-119 NUM: 1014	$-48.09	$0.00
12/13/1999	PAYMENT	PZN INVESTERS, LLC CHECK BANK: 91-119 NUM: 1012	$-48.09	$48.09
10/06/1999	PAYMENT	PZN INVESTERS CHECK BANK: 91-119 NUM: 1007	$-48.09	$96.18
08/26/1999	PAYMENT	PZN INVESTORS CHECK BANK: 91-119 NUM: 1006	$-48.36	$144.27
07/17/1999	BILL	PZN INVESTORS, LLC	$192.63	$192.63
05/03/1999	PAYMENT	PZN INVESTORS, LLC CHECK BANK: 91-119 NUM: 1001	$-225.27	$0.00
05/03/1999	AMENDMENT	paid before publication	$-5.00	$225.27
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$230.27
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.71	$225.27
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.82	$211.56
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.90	$202.74
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.96	$197.84
07/13/1998	BILL	PZN INVESTORS, LLC	$195.88	$195.88
10/29/1997	PAYMENT	UNITED TITLE OF NV CHECK	$-229.88	$0.00
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	PZN INVESTORS, 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