Tax Account 020-533-61

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Owners

HOLBROOK, MIA ABBOUND ET AL
967 JULIA LN
FERNLEY, NV 89408-0000

HOLBROOK, TRAVIS GLENN

Account Summary

Account ID	020-533-61
Account Type	Real Estate
Location	967 JULIA LN FERNLEY
Balance	$492.00
Currently Due	$0.00

Account ID

020-533-61

Account Type

Real Estate

Location

967 JULIA LN
FERNLEY

Balance

$492.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,970.47
Total	$1,970.47
Paid	$1,478.47
Balance	$492.00
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

$1,970.47

Total

$1,970.47

Paid

$1,478.47

Balance

$492.00

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	$494.47	$0.00	$494.47	$494.47	$0.00
2	10/07/2024	10/17/2024	Paid	$492.00	$0.00	$492.00	$492.00	$0.00
3	01/06/2025	01/16/2025	Paid	$492.00	$0.00	$492.00	$492.00	$0.00
4	03/03/2025	03/13/2025	Due	$492.00	$0.00	$492.00	$0.00	$492.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,932.26	$0.00	$1,932.26	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,859.19	$0.00	$1,859.19	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,841.67	$0.00	$1,841.67	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,795.27	$0.00	$1,795.27	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,725.91	$0.00	$1,725.91	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,667.78	$0.00	$1,667.78	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,650.62	$0.00	$1,650.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,463.86	$0.00	$1,463.86	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-492.00	$492.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-492.00	$984.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-494.47	$1,476.00
07/16/2024	BILL	HOLBROOK, MIA ABBOUND ET AL	$1,970.47	$1,970.47
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-483.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-483.00	$483.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-483.00	$966.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-483.26	$1,449.00
07/17/2023	BILL	HOLBROOK, MIA ABBOUND ET AL	$1,932.26	$1,932.26
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-464.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-464.00	$464.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-464.00	$928.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-467.19	$1,392.00
07/15/2022	BILL	HOLBROOK, MIA ABBOUND ET AL	$1,859.19	$1,859.19
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-460.36	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-460.36	$460.36
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-460.36	$920.72
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-460.59	$1,381.08
07/14/2021	BILL	HOLBROOK, MIA ABBOUND ET AL	$1,841.67	$1,841.67
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-448.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-448.00	$448.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-448.00	$896.00
08/19/2020	PAYMENT	WESTERN TITLE CHECK NUM: 33953	$-451.27	$1,344.00
07/09/2020	BILL	HOLBROOK, MIA ABBOUND ET AL	$1,795.27	$1,795.27
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-431.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-431.00	$431.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-431.00	$862.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-432.91	$1,293.00
07/10/2019	BILL	NEAL, JON & DAWN	$1,725.91	$1,725.91
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-416.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-416.00	$416.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-416.00	$832.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-419.78	$1,248.00
07/10/2018	BILL	NEAL, JON & DAWN	$1,667.78	$1,667.78
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$412.00
09/27/2017	PAYMENT	IRVINE R STARK CHECK BANK: WF INTERNET NUM: 017092603132267	$-412.00	$824.00
08/16/2017	PAYMENT	IRVINE R STARK CHECK BANK: WF INTERNET NUM: 017081603105294	$-414.62	$1,236.00
07/10/2017	BILL	STARK, IRVINE R & SANDRA A	$1,650.62	$1,650.62
03/02/2017	PAYMENT	IRVINE R STARK CHECK BANK: WF INTERNET NUM: 017030203130288	$-365.00	$0.00
12/30/2016	PAYMENT	IRVINE R STARK CHECK BANK: WF INTERNET NUM: 016123003276705	$-365.00	$365.00
10/03/2016	PAYMENT	IRVINE R STARK CHECK BANK: WF INTERNET NUM: 016093003280375	$-365.00	$730.00
08/12/2016	PAYMENT	IRVINE R STARK CHECK BANK: WF INTERNET NUM: 016081203151711	$-368.86	$1,095.00
07/11/2016	BILL	STARK, IRVINE R & SANDRA A	$1,463.86	$1,463.86
03/01/2016	PAYMENT	IRVINE R STARK CHECK BANK: WF INTERNET NUM: 016030103269061	$-359.04	$0.00
01/05/2016	PAYMENT	STARK, IRVINE R & SANDRA A CHECK NUM: 15602004	$-388.96	$359.04
11/25/2015	PAYMENT	IRVINE STARK CORK: D BANK: PNP INTERNET NUM: 21206497	$-14.96	$748.00
10/26/2015	PAYMENT	STARK, IRVINE R & SANDRA A CHECK NUM: 0093933249	$-374.00	$762.96
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.96	$1,136.96
08/20/2015	PAYMENT	STARK, IRVINE R & SANDRA A CHECK NUM: 74361631	$-376.93	$1,122.00
07/07/2015	BILL	STARK, IRVINE R & SANDRA A	$1,498.93	$1,498.93
01/06/2015	PAYMENT	STARK, IRVINE R & SANDRA A CHECK NUM: 89253679	$-366.00	$0.00
10/23/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 44982	$-366.00	$366.00
10/08/2014	PAYMENT	STARK, IRVINE R & SANDRA A CHECK NUM: 60976745	$-366.00	$732.00
08/20/2014	PAYMENT	STARK, IRVINE R & SANDRA A CHECK NUM: 46137587	$-368.27	$1,098.00
07/08/2014	BILL	STARK, IRVINE R & SANDRA A	$1,466.27	$1,466.27
03/07/2014	PAYMENT	STARK, IRVINE R & SANDRA A CHECK NUM: 83917290	$-358.00	$0.00
01/14/2014	PAYMENT	STARK, IRVINE R & SANDRA A CHECK NUM: 66673879	$-358.00	$358.00
10/10/2013	PAYMENT	STARK, IRVINE R & SANDRA A CHECK NUM: 20650529	$-358.00	$716.00
08/19/2013	PAYMENT	STARK, IRVINE R & SANDRA A CHECK NUM: 3049943	$-359.26	$1,074.00
07/08/2013	BILL	STARK, IRVINE R & SANDRA A	$1,433.26	$1,433.26
03/06/2013	PAYMENT	STARK, IRVINE R CHECK NUM: 41571462	$-360.00	$0.00
01/09/2013	PAYMENT	STARK, IRVINE R & SANDRA A CHECK NUM: 0008795929	$-360.00	$360.00
10/02/2012	PAYMENT	STARK, IRVINE R & SANDRA A CHECK NUM: 72933663	$-360.00	$720.00
08/23/2012	PAYMENT	STARK, IRVINE R & SANDRA A CHECK NUM: 58589426	$-363.62	$1,080.00
07/10/2012	BILL	STARK, IRVINE R & SANDRA A	$1,443.62	$1,443.62
03/02/2012	PAYMENT	STARK, IRVINE R & SANDRA A CHECK NUM: 94492698	$-259.00	$0.00
12/27/2011	PAYMENT	STARK, IRVINE R & SANDRA A CHECK NUM: 70427501	$-259.00	$259.00
09/27/2011	PAYMENT	STARK, IRVINE R & SANDRA A CHECK NUM: 21740187	$-259.00	$518.00
08/22/2011	PAYMENT	STARK, IRVINE R & SANDRA A CHECK NUM: 548777	$-262.49	$777.00
07/08/2011	BILL	STARK, IRVINE R & SANDRA A	$1,039.49	$1,039.49
03/07/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-252.00	$0.00
12/30/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-252.00	$252.00
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-252.00	$504.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-253.33	$756.00
07/08/2010	BILL	JOHNSON, LLOYD R & MARY A	$1,009.33	$1,009.33
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-367.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-367.00	$367.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-367.00	$734.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-370.01	$1,101.00
07/06/2009	BILL	JOHNSON, LLOYD R & MARY A	$1,471.01	$1,471.01
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-357.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-357.00	$357.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-357.00	$714.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-357.21	$1,071.00
07/15/2008	BILL	JOHNSON, LLOYD R & MARY A	$1,428.21	$1,428.21
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-346.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-346.00	$346.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-346.00	$692.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-347.17	$1,038.00
07/12/2007	BILL	JOHNSON, LLOYD R & MARY A	$1,385.17	$1,385.17
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-336.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-336.00	$336.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-336.00	$672.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-336.84	$1,008.00
07/12/2006	BILL	JOHNSON, LLOYD R & MARY A	$1,344.84	$1,344.84
02/14/2006	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 10198	$-326.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-326.00	$326.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-326.00	$652.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-327.67	$978.00
07/15/2005	BILL	JOHNSON, LLOYD R & MARY A	$1,305.67	$1,305.67
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-316.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-316.00	$316.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-316.00	$632.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-319.80	$948.00
07/08/2004	BILL	JOHNSON, LLOYD R & MARY A	$1,267.80	$1,267.80
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-310.45	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-310.45	$310.45
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-310.45	$620.90
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-310.45	$931.35
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$310.45	$1,241.80
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-310.45	$931.35
07/18/2003	BILL	JOHNSON, LLOYD R & MARY A	$1,241.80	$1,241.80
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-297.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-297.00	$297.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-297.00	$594.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-300.48	$891.00
07/12/2002	BILL	JOHNSON, LLOYD R & MARY A	$1,191.48	$1,191.48
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-291.74	$0.00
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 89335	$-291.74	$291.74
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-291.74	$583.48
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741	$-291.96	$875.22
07/12/2001	BILL	JOHNSON, LLOYD R & MARY A	$1,167.18	$1,167.18
09/15/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 14075	$-1,165.01	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.54	$1,165.01
07/17/2000	BILL	VERNER, JOHN T	$1,153.47	$1,153.47
05/02/2000	PAYMENT	VERNER CONSTRUCTION CHECK BANK: 94-169 NUM: 3160	$-1,414.56	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$1,414.56
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,419.56
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$86.10	$1,414.56
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$55.35	$1,328.46
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$30.76	$1,273.11
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.31	$1,242.35
07/17/1999	BILL	VERNER, JOHN T	$1,230.04	$1,230.04
04/14/1999	PAYMENT	VERNER, JOHN THOMAS CHECK BANK: 94-169 NUM: 2472	$-60.11	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.31	$60.11
01/13/1999	PAYMENT	VERNER CONSTRUCTION COMPANY CHECK BANK: 94-169 NUM: 2302	$-348.31	$57.80
01/05/1999	INTEREST	Monthly Interest	$1.02	$406.11
12/02/1998	INTEREST	Monthly Interest	$1.02	$405.09
11/04/1998	INTEREST	Monthly Interest	$1.02	$404.07
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.79	$403.05
10/05/1998	INTEREST	Monthly Interest	$1.02	$397.26
09/01/1998	INTEREST	Monthly Interest	$1.02	$396.24
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.32	$395.22
07/31/1998	INTEREST	Monthly Interest	$1.02	$392.90
07/13/1998	BILL	VERNER, JOHN T	$231.33	$391.88
07/02/1998	INTEREST	Monthly Interest	$1.02	$160.55
07/02/1998	INTEREST	Monthly Interest	$1.02	$159.53
06/02/1998	PENALTY	Certification fee	$2.00	$158.51
06/02/1998	INTEREST	Monthly Interest	$10.17	$156.51
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$146.34
03/25/1998	PENALTY	Postage Costs	$1.00	$141.34
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.54	$140.34
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$131.80
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$126.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$123.25
07/14/1997	BILL	VERNER, JOHN T	$122.02	$122.02
02/12/1997	PAYMENT	ESCROW ASSOCIATES	$-131.54	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$131.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79