Tax Account 020-532-50

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Owners

OMDAHL, BRANDON
1133 DIXIE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-532-50
Account Type	Real Estate
Location	1133 DIXIE LN FERNLEY
Balance	$2,391.58
Currently Due	$600.58

Account ID

020-532-50

Account Type

Real Estate

Location

1133 DIXIE LN
FERNLEY

Balance

$2,391.58

Currently Due

$600.58

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,391.58
Total	$2,391.58
Paid	$0.00
Balance	$2,391.58
Due	$600.58
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,391.58

Total

$2,391.58

Paid

$0.00

Balance

$2,391.58

Due

$600.58

Ad Valorem Tax Rate

3.6579

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	08/18/2025	08/29/2025	Due	$600.58	$0.00	$600.58	$0.00	$600.58
2	10/06/2025	10/17/2025	Due	$597.00	$0.00	$597.00	$0.00	$1,197.58
3	01/05/2026	01/16/2026	Due	$597.00	$0.00	$597.00	$0.00	$1,794.58
4	03/02/2026	03/13/2026	Due	$597.00	$0.00	$597.00	$0.00	$2,391.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,624.10	$0.00	$2,624.10	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,467.66	$0.00	$2,467.66	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,282.73	$0.00	$2,282.73	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,252.89	$0.00	$2,252.89	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,194.54	$0.00	$2,194.54	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,158.85	$0.00	$2,158.85	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,111.45	$0.00	$2,111.45	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,094.81	$0.00	$2,094.81	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,896.79	$0.00	$1,896.79	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S25	TCID District Gen.	7.13	.00	7.13	2.00
2025-2026	S33	Fernley Groundwater	1.03	.00	1.03	.49
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
07/11/2025	BILL	OMDAHL, BRANDON	$2,391.58	$2,391.58
02/28/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-655.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-655.00	$655.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-655.00	$1,310.00
08/19/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-659.10	$1,965.00
07/16/2024	BILL	OMDAHL, BRANDON	$2,624.10	$2,624.10
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-616.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-616.00	$616.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-616.00	$1,232.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-619.66	$1,848.00
07/17/2023	BILL	OMDAHL, BRANDON	$2,467.66	$2,467.66
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-570.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-570.00	$570.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-570.00	$1,140.00
08/05/2022	PAYMENT	TICOR TITLE CHECK 90022898	$-572.73	$1,710.00
07/15/2022	BILL	CHRISTENSEN, WAYNE GLENN TRS ET AL	$2,282.73	$2,282.73
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-563.17	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-563.17	$563.17
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-563.17	$1,126.34
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-563.38	$1,689.51
07/14/2021	BILL	CHRISTENSEN, WAYNE GLENN TRS ET AL	$2,252.89	$2,252.89
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-548.00	$0.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-548.00	$548.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$550.54	$1,096.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-550.54	$545.46
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$550.54	$1,096.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-550.54	$545.46
09/24/2020	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK NUM: 163186	$-548.00	$1,096.00
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-550.54	$1,644.00
07/09/2020	BILL	CHRISTENSEN, WAYNE G ET AL	$2,194.54	$2,194.54
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-539.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-539.00	$539.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-539.00	$1,078.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-541.85	$1,617.00
07/10/2019	BILL	CHRISTENSEN, WAYNE G ET AL	$2,158.85	$2,158.85
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-527.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-527.00	$527.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-527.00	$1,054.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-530.45	$1,581.00
07/10/2018	BILL	CHRISTENSEN, WAYNE G ET AL	$2,111.45	$2,111.45
02/27/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-523.00	$0.00
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-523.00	$523.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-523.00	$1,046.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-525.81	$1,569.00
07/10/2017	BILL	CHRISTENSEN, WAYNE G ET AL	$2,094.81	$2,094.81
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-474.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-474.00	$474.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-474.00	$948.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-474.79	$1,422.00
07/11/2016	BILL	CHRISTENSEN, WAYNE G ET AL	$1,896.79	$1,896.79
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-482.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-482.00	$482.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-482.00	$964.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-485.00	$1,446.00
07/07/2015	BILL	CHRISTENSEN, WAYNE G ET AL	$1,931.00	$1,931.00
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-471.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-471.00	$471.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-471.00	$942.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-472.77	$1,413.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$472.77	$1,885.77
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-472.77	$1,413.00
07/08/2014	BILL	CHRISTENSEN, WAYNE G ET AL	$1,885.77	$1,885.77
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-460.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-460.00	$460.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-460.00	$920.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-460.55	$1,380.00
07/08/2013	BILL	CHRISTENSEN, WAYNE G ET AL	$1,840.55	$1,840.55
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-453.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-453.00	$453.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-453.00	$906.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-456.00	$1,359.00
07/10/2012	BILL	CHRISTENSEN, WAYNE G ET AL	$1,815.00	$1,815.00
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-338.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-338.00	$338.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-338.00	$676.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-341.42	$1,014.00
07/08/2011	BILL	CHRISTENSEN, WAYNE G ET AL	$1,355.42	$1,355.42
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-329.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-329.00	$329.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-329.00	$658.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-329.06	$987.00
07/08/2010	BILL	CHRISTENSEN, WAYNE G ET AL	$1,316.06	$1,316.06
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-491.00	$0.00
10/26/2009	PAYMENT	TICOR TITLE CHECK BANK: 0-0 NUM: 1072055	$-491.00	$491.00
10/06/2009	PAYMENT	National City Mortgage CHECK BANK: 056-0389 NUM: 5975744	$-491.00	$982.00
08/12/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 5854782	$-491.24	$1,473.00
07/06/2009	BILL	DUKE, CLINTON K	$1,964.24	$1,964.24
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-476.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-476.00	$476.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-476.00	$952.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-479.08	$1,428.00
07/15/2008	BILL	DUKE, CLINTON K	$1,907.08	$1,907.08
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-455.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-455.00	$455.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-455.00	$910.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-458.53	$1,365.00
07/12/2007	BILL	DUKE, CLINTON K	$1,823.53	$1,823.53
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-442.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$442.00	$442.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-442.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$442.00	$442.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-442.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-442.00	$442.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-442.00	$884.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-444.42	$1,326.00
07/12/2006	BILL	DUKE, CLINTON K	$1,770.42	$1,770.42
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-429.00	$0.00
01/05/2006	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 134138	$-429.00	$429.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-429.00	$858.00
08/24/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 1888493	$-355.61	$1,287.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-76.24	$1,642.61
07/15/2005	BILL	DUKE, CLINTON K	$1,718.85	$1,718.85
08/27/2004	PAYMENT	DUKE, CLINTON K CHECK BANK: 94-7074 NUM: 762	$-1,683.85	$0.00
07/08/2004	BILL	DUKE, CLINTON K	$1,683.85	$1,683.85
08/20/2003	PAYMENT	DUKE, CLINTON K CHECK BANK: 94-7074 NUM: 570	$-275.15	$0.00
07/18/2003	BILL	DUKE, CLINTON K	$275.15	$275.15
02/07/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 63782	$-144.44	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.60	$144.44
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.84	$139.84
09/12/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339	$-51.19	$138.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.97	$189.19
07/12/2002	BILL	VERNER, JOHN T	$187.22	$187.22
10/16/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1639	$-140.14	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.84	$140.14
09/04/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1541	$-48.25	$138.30
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.86	$186.55
07/12/2001	BILL	VERNER, JOHN T	$184.69	$184.69
03/27/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1052	$-209.94	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.78	$209.94
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.22	$197.16
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.57	$188.94
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.83	$184.37
07/17/2000	BILL	VERNER, JOHN T	$182.54	$182.54
05/02/2000	PAYMENT	VERNER CONSTRUCTION CHECK BANK: 94-169 NUM: 3160	$-221.53	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$221.53
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	VERNER, JOHN T	$192.63	$192.63
04/14/1999	PAYMENT	VERNER, JOHN THOMAS CHECK BANK: 94-169 NUM: 2472	$-360.93	$0.00
03/24/1999	INTEREST	Monthly Interest	$0.76	$360.93
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.71	$360.17
03/03/1999	INTEREST	Monthly Interest	$0.76	$346.46
02/02/1999	INTEREST	Monthly Interest	$0.76	$345.70
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.82	$344.94
01/05/1999	INTEREST	Monthly Interest	$0.76	$336.12
12/02/1998	INTEREST	Monthly Interest	$0.76	$335.36
11/04/1998	INTEREST	Monthly Interest	$0.76	$334.60
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.90	$333.84
10/05/1998	INTEREST	Monthly Interest	$0.76	$328.94
09/01/1998	INTEREST	Monthly Interest	$0.76	$328.18
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.96	$327.42
07/31/1998	INTEREST	Monthly Interest	$0.76	$325.46
07/13/1998	BILL	VERNER, JOHN T	$195.88	$324.70
07/02/1998	INTEREST	Monthly Interest	$0.76	$128.82
07/02/1998	INTEREST	Monthly Interest	$0.76	$128.06
06/02/1998	PENALTY	Certification fee	$2.00	$127.30
06/02/1998	INTEREST	Monthly Interest	$7.63	$125.30
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$117.67
03/25/1998	PENALTY	Postage Costs	$1.00	$112.67
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.41	$111.67
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$105.26
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$99.77
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$95.19
07/14/1997	BILL	VERNER, JOHN T	$91.53	$91.53
12/31/1996	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