Tax Account 020-533-06

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Owners

DAWSON, LARRY R ET AL
1138 DIXIE LN
FERNLEY, NV 89408-0000

DAWSON, LARRY R & ROZENA A

GARHAM, ROZENA A

Account Summary

Account ID	020-533-06
Account Type	Real Estate
Location	1138 DIXIE LN FERNLEY
Balance	$2,354.90
Currently Due	$590.90

Account ID

020-533-06

Account Type

Real Estate

Location

1138 DIXIE LN
FERNLEY

Balance

$2,354.90

Currently Due

$590.90

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,354.90
Total	$2,354.90
Paid	$0.00
Balance	$2,354.90
Due	$590.90
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,354.90

Total

$2,354.90

Paid

$0.00

Balance

$2,354.90

Due

$590.90

Ad Valorem Tax Rate

3.6579

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	08/18/2025	08/29/2025	Due	$590.90	$0.00	$590.90	$0.00	$590.90
2	10/06/2025	10/17/2025	Due	$588.00	$0.00	$588.00	$0.00	$1,178.90
3	01/05/2026	01/16/2026	Due	$588.00	$0.00	$588.00	$0.00	$1,766.90
4	03/02/2026	03/13/2026	Due	$588.00	$0.00	$588.00	$0.00	$2,354.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,695.60	$0.00	$2,695.60	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,636.28	$0.00	$2,636.28	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,528.58	$0.00	$2,528.58	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,491.59	$0.00	$2,491.59	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,426.27	$0.00	$2,426.27	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,383.85	$0.00	$2,383.85	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,329.89	$0.00	$2,329.89	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,306.86	$0.00	$2,306.86	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,103.48	$0.00	$2,103.48	$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	1.97
2025-2026	S33	Fernley Groundwater	1.03	.00	1.03	.46
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	DAWSON, LARRY R ET AL	$2,354.90	$2,354.90
02/28/2025	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-673.00	$0.00
12/26/2024	PAYMENT	SELECT PORTFOLIO SERVICING INC. CHECK 15032223	$-673.00	$673.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-673.00	$1,346.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-676.60	$2,019.00
07/16/2024	BILL	DAWSON, LARRY R ET AL	$2,695.60	$2,695.60
02/26/2024	PAYMENT	LR DAWSON ACH NORW - 035605989	$-659.00	$0.00
12/19/2023	PAYMENT	LR DAWSON ACH NORW - 035353154	$-659.00	$659.00
09/19/2023	PAYMENT	LR DAWSON ACH NORW - 035047748	$-659.00	$1,318.00
07/27/2023	PAYMENT	LR DAWSON ACH NORW - 034848892	$-659.28	$1,977.00
07/17/2023	BILL	DAWSON, LARRY R ET AL	$2,636.28	$2,636.28
02/21/2023	PAYMENT	LR DAWSON ACH NORW - 034165815	$-632.00	$0.00
12/23/2022	PAYMENT	LR DAWSON ACH NORW - 033876139	$-632.00	$632.00
09/28/2022	PAYMENT	WELLS FARGO CHECK 9033514465	$-632.00	$1,264.00
08/11/2022	PAYMENT	LR DAWSON ACH NORW - 033193759	$-632.58	$1,896.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,528.58
07/15/2022	BILL	DAWSON, LARRY R ET AL	$2,528.58	$2,528.58
02/23/2022	PAYMENT	LR DAWSON ACH NORW - 032328721	$-622.86	$0.00
12/22/2021	PAYMENT	LR DAWSON ACH NORW - 031896522	$-622.86	$622.86
10/04/2021	PAYMENT	LR DAWSON ACH NORW - 031292014	$-622.86	$1,245.72
08/16/2021	PAYMENT	LR DAWSON ACH NORW - 030939874	$-623.01	$1,868.58
07/14/2021	BILL	DAWSON, LARRY R ET AL	$2,491.59	$2,491.59
02/26/2021	PAYMENT	LR DAWSON ACH NORW - 029538139	$-606.00	$0.00
01/04/2021	PAYMENT	LR DAWSON ACH NORW - 028948432	$-606.00	$606.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-606.00	$1,212.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$608.27	$1,818.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-608.27	$1,209.73
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-608.27	$1,818.00
07/09/2020	BILL	DAWSON, LARRY R ET AL	$2,426.27	$2,426.27
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-595.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-595.00	$595.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-595.00	$1,190.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-598.85	$1,785.00
07/10/2019	BILL	DAWSON, LARRY R ET AL	$2,383.85	$2,383.85
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-582.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-582.00	$582.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-582.00	$1,164.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-583.89	$1,746.00
07/10/2018	BILL	DAWSON, LARRY R ET AL	$2,329.89	$2,329.89
02/16/2018	PAYMENT	DITECH FINANCIAL CHECK NUM: 77152539	$-576.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-576.00	$576.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-576.00	$1,152.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-578.86	$1,728.00
07/10/2017	BILL	FULLERTON, ROBERT R JR & ANN E	$2,306.86	$2,306.86
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-525.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-525.00	$525.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-525.00	$1,050.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$525.00	$1,575.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-525.00	$1,050.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-528.48	$1,575.00
07/11/2016	BILL	FULLERTON, ROBERT R JR & ANN E	$2,103.48	$2,103.48
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-534.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-534.00	$534.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-534.00	$1,068.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-535.29	$1,602.00
07/07/2015	BILL	FULLERTON, ROBERT R JR & ANN E	$2,137.29	$2,137.29
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-521.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-521.00	$521.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-521.00	$1,042.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-523.06	$1,563.00
07/08/2014	BILL	FULLERTON, ROBERT R JR & ANN E	$2,086.06	$2,086.06
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-508.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-508.00	$508.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-508.00	$1,016.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-511.01	$1,524.00
07/08/2013	BILL	FULLERTON, ROBERT R JR & ANN E	$2,035.01	$2,035.01
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-496.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-496.00	$496.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-496.00	$992.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-498.72	$1,488.00
07/10/2012	BILL	FULLERTON, ROBERT R JR & ANN E	$1,986.72	$1,986.72
03/09/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 148469	$-391.00	$0.00
02/07/2012	PAYMENT	QBE FIRST CHECK NUM: 142449	$-391.00	$391.00
02/07/2012	PAYMENT	Auto Restore Payment CHECK NUM: 144500	$-15.64	$782.00
02/07/2012	ADJUST	Auto Adjust Out Payment NUM: 144500	$15.64	$797.64
02/07/2012	ADJUST	POSTED INCORRECT NUM: 142449	$391.00	$782.00
02/07/2012	VOID	QBE FIRST CHECK NUM: 144500	$-15.64	$391.00
02/07/2012	VOID	QBE FIRST PROP TAX SOLUTION CHECK NUM: 142449	$-391.00	$406.64
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.64	$797.64
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-391.00	$782.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-393.77	$1,173.00
07/08/2011	BILL	FULLERTON, ROBERT R JR & ANN E	$1,566.77	$1,566.77
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-380.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-380.00	$380.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-380.00	$760.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-381.25	$1,140.00
07/08/2010	BILL	FULLERTON, ROBERT R JR & ANN E	$1,521.25	$1,521.25
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-570.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-570.00	$570.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-570.00	$1,140.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-570.78	$1,710.00
07/06/2009	BILL	FULLERTON, ROBERT R JR & ANN E	$2,280.78	$2,280.78
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-553.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-553.00	$553.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-553.00	$1,106.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-555.37	$1,659.00
07/15/2008	BILL	FULLERTON, ROBERT R JR & ANN E	$2,214.37	$2,214.37
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-531.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-531.00	$531.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-531.00	$1,062.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-532.07	$1,593.00
07/12/2007	BILL	FULLERTON, ROBERT R JR & ANN E	$2,125.07	$2,125.07
01/10/2007	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-496 NUM: 80069932	$-515.00	$0.00
12/26/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 114249	$-515.00	$515.00
10/04/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80061798	$-515.00	$1,030.00
08/24/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80058424	$-518.19	$1,545.00
07/12/2006	BILL	FULLERTON, ROBERT R JR & ANN E	$2,063.19	$2,063.19
03/09/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80047850	$-500.00	$0.00
01/11/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80042604	$-500.00	$500.00
10/11/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80035880	$-500.00	$1,000.00
08/18/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80033247	$-503.10	$1,500.00
07/15/2005	BILL	FULLERTON, ROBERT R JR & ANN E	$2,003.10	$2,003.10
03/03/2005	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-49-6 NUM: 80026079	$-490.00	$0.00
12/06/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 90117	$-490.00	$490.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-490.00	$980.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-491.71	$1,470.00
07/08/2004	BILL	DAKIN, JAMES E & CHRISTINE M	$1,961.71	$1,961.71
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-479.94	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-479.94	$479.94
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-479.94	$959.88
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-479.96	$1,439.82
07/18/2003	BILL	DAKIN, JAMES E & CHRISTINE M	$1,919.78	$1,919.78
12/20/2002	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 45422	$-158.00	$0.00
08/04/2002	PAYMENT	WESTGATE, NORMAN C & SHARI L CHECK BANK: 35-8377 NUM: 1693	$-158.11	$158.00
07/12/2002	BILL	WESTGATE, NORMAN C & SHARI L	$316.11	$316.11
02/26/2002	PAYMENT	WESTGATE, NORMAN C & SHARI L CHECK BANK: 70-8808 NUM: 5022	$-77.91	$0.00
01/02/2002	PAYMENT	WESTGATE, NORMAN C & SHARI L CHECK BANK: 35-8377 NUM: 1623	$-77.91	$77.91
10/10/2001	PAYMENT	WESTGATE, NORMAN C & SHARI L CHECK BANK: 35-8377 NUM: 1600	$-77.91	$155.82
08/14/2001	PAYMENT	WESTGATE, NORMAN C & SHARI L CHECK BANK: 63-8169 NUM: 3279	$-78.12	$233.73
07/12/2001	BILL	WESTGATE, NORMAN C & SHARI L	$311.85	$311.85
03/01/2001	PAYMENT	WESTGATE, NORMAN C & SHARI L CHECK BANK: 63-8169 NUM: 3263	$-76.99	$0.00
12/08/2000	PAYMENT	WESTGATE, NORMAN C & SHARI L CHECK BANK: 63-8169 NUM: 3239	$-76.99	$76.99
09/29/2000	PAYMENT	WESTGATE, NORMAN C & SHARI L CHECK BANK: 63-8169 NUM: 3257	$-76.99	$153.98
08/17/2000	PAYMENT	WESTGATE, NORMAN C & SHARI L CHECK BANK: 88-450 NUM: 1335	$-77.23	$230.97
07/17/2000	BILL	WESTGATE, NORMAN C & SHARI L	$308.20	$308.20
02/16/2000	PAYMENT	WESTGATE, NORMAN C & SHARI L CHECK BANK: 88-450 NUM: 1278	$-84.64	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.13	$84.64
01/07/2000	PAYMENT	WESTGATE, NORMAN C & SHARI L CHECK BANK: 63-8169 NUM: 3210	$-162.52	$84.51
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.25	$247.03
08/25/1999	PAYMENT	WESTGATE, NORMAN C & SHARI L CHECK BANK: 63-8169 NUM: 3156	$-81.47	$243.78
07/17/1999	BILL	WESTGATE, NORMAN C & SHARI L	$325.25	$325.25
08/27/1998	PAYMENT	WESTGATE, NORMAN C & SHARI L CHECK	$-330.72	$0.00
07/13/1998	BILL	WESTGATE, NORMAN C & SHARI L	$330.72	$330.72
09/29/1997	PAYMENT	WESTGATE, NORMAN C & SHARI L CHECK	$-246.47	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.44	$246.47
07/14/1997	BILL	WESTGATE, NORMAN C & SHARI L	$244.03	$244.03
03/12/1997	PAYMENT	WESTGATE, NORMAN C & SHARI L	$-263.05	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.96	$263.05
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.09	$252.09
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.44	$246.00
07/18/1996	BILL	WESTGATE, NORMAN C & SHARI L	$243.56	$243.56