Tax Account 020-534-01

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Owners

SPAULDING, JOSHUA
333 BEN'S WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-534-01
Account Type	Real Estate
Location	333 BEN'S WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-534-01

Account Type

Real Estate

Location

333 BEN'S WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,431.44
Total	$2,431.44
Paid	$2,431.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,431.44

Total

$2,431.44

Paid

$2,431.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$610.44	$0.00	$610.44	$610.44	$0.00
2	10/02/2023	10/13/2023	Paid	$607.00	$0.00	$607.00	$607.00	$0.00
3	01/02/2024	01/13/2024	Paid	$607.00	$0.00	$607.00	$607.00	$0.00
4	03/04/2024	03/15/2024	Paid	$607.00	$0.00	$607.00	$607.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,252.74	$0.00	$2,252.74	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,141.94	$0.00	$2,141.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,012.05	$20.08	$2,032.13	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,980.69	$0.00	$1,980.69	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,938.48	$0.00	$1,938.48	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,926.86	$0.00	$1,926.86	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,733.10	$0.00	$1,733.10	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-607.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-607.00	$607.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-607.00	$1,214.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-610.44	$1,821.00
07/17/2023	BILL	SPAULDING, JOSHUA	$2,431.44	$2,431.44
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-563.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-563.00	$563.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-563.00	$1,126.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-563.74	$1,689.00
07/15/2022	BILL	SPAULDING, JOSHUA	$2,252.74	$2,252.74
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-535.45	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-535.45	$535.45
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-535.45	$1,070.90
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-535.59	$1,606.35
07/14/2021	BILL	SPAULDING, JOSHUA	$2,141.94	$2,141.94
04/26/2021	PAYMENT	CORELOGIC CHECK 410714627	$-523.08	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$523.08
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$20.08	$522.08
12/28/2020	PAYMENT	HELTEBRAKE, JOHN/WILLIAMS, VIRGINIA CHECK 186	$-502.00	$502.00
10/08/2020	PAYMENT	HELTEBRAKE, JOHN TRS ET AL CHECK NUM: 176	$-502.00	$1,004.00
08/18/2020	PAYMENT	HELTEBRAKE, JOHN/WILLIAMS, VIR CHECK NUM: 172	$-505.05	$1,506.00
07/09/2020	BILL	HELTEBRAKE, JOHN TRS ET AL	$2,011.05	$2,011.05
03/03/2020	PAYMENT	JOHN HELTEBRAKE CHECK BANK: PNP INTERNET NUM: 72107345	$-495.00	$0.00
01/13/2020	PAYMENT	JOHN HELTEBRAKE CORK: D BANK: PNP INTERNET NUM: 69537537	$-495.00	$495.00
10/01/2019	PAYMENT	WILLIAMS, VIRGINIA ET AL CHECK NUM: 156	$-495.00	$990.00
08/16/2019	PAYMENT	JOHN HELTEBRAKE CHECK BANK: PNP INTERNET NUM: 62823999	$-495.69	$1,485.00
07/10/2019	BILL	HELTEBRAKE, JOHN TRS ET AL	$1,980.69	$1,980.69
03/04/2019	PAYMENT	JOHN HELTEBRAKE CHECK BANK: PNP INTERNET NUM: 55388652	$-484.00	$0.00
01/07/2019	PAYMENT	JOHN HELTEBRAKE CORK: D BANK: PNP INTERNET NUM: 52993959	$-484.00	$484.00
10/08/2018	PAYMENT	JOHN HELTEBRAKE CORK: D BANK: PNP INTERNET NUM: 49419358	$-484.00	$968.00
08/17/2018	PAYMENT	JOHN HELTEBRAKE CORK: D BANK: PNP INTERNET NUM: 47469287	$-486.48	$1,452.00
07/10/2018	BILL	HELTEBRAKE, JOHN ET AL	$1,938.48	$1,938.48
02/27/2018	PAYMENT	HELTEBRAKE, JOHN/WILLIAMS,VIRG CHECK NUM: 136	$-481.00	$0.00
12/22/2017	PAYMENT	HELTEBRAKE, JOHN/WILLIAMS, VIR CHECK NUM: 132	$-481.00	$481.00
10/02/2017	PAYMENT	HELTEBRAKE, JOHN & VIRGINIA CHECK NUM: 2631	$-481.00	$962.00
08/21/2017	PAYMENT	JOHN HELTEBRAKE CHECK BANK: PNP INTERNET NUM: 34932538	$-483.86	$1,443.00
07/10/2017	BILL	HELTEBRAKE, JOHN ET AL	$1,926.86	$1,926.86
02/27/2017	PAYMENT	HELTEBRAKE, JOHN ET AL CHECK NUM: 2615	$-433.00	$0.00
12/29/2016	PAYMENT	HELTEBRAKE, JOHN ET AL CHECK NUM: 2607	$-433.00	$433.00
09/15/2016	PAYMENT	HELTEBRAKE, JOHN ET AL CHECK NUM: 2586	$-433.00	$866.00
08/10/2016	PAYMENT	HELTEBRAKE, JOHN ET AL CHECK NUM: 2578	$-434.10	$1,299.00
07/11/2016	BILL	HELTEBRAKE, JOHN ET AL	$1,733.10	$1,733.10
03/04/2016	PAYMENT	JOHN HELTEBRAKE CORK: D BANK: PNP INTERNET NUM: 23007786	$-420.00	$0.00
01/05/2016	PAYMENT	HELTEBRAKE, JOHN & VIRGINIA CHECK NUM: 2537	$-420.00	$420.00
10/07/2015	PAYMENT	HELTEBRAKE, J/WILLIAMS, V CHECK NUM: 2519	$-420.00	$840.00
08/07/2015	PAYMENT	HELTEBRAKE, JOHN/WILLIAMS, VIR CHECK NUM: 2514	$-422.38	$1,260.00
07/07/2015	BILL	HELTEBRAKE, JOHN ET AL	$1,682.38	$1,682.38
03/04/2015	PAYMENT	HELTEBRAKE,JOHN/WILLIAMS,VIRGI CHECK NUM: 2502	$-411.00	$0.00
12/09/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 20745	$-411.00	$411.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-411.00	$822.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-411.39	$1,233.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$411.39	$1,644.39
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-411.39	$1,233.00
07/08/2014	BILL	LINDSEY, DAVID E & LINDA G TRS	$1,644.39	$1,644.39
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-398.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-398.00	$398.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-398.00	$796.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-398.04	$1,194.00
07/08/2013	BILL	LINDSEY, DAVID E & LINDA G TRS	$1,592.04	$1,592.04
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-412.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-412.00	$412.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-412.00	$824.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-414.29	$1,236.00
07/10/2012	BILL	LINDSEY, DAVID E & LINDA G TRS	$1,650.29	$1,650.29
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-300.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-300.00	$300.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-300.00	$600.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-300.61	$900.00
07/08/2011	BILL	LINDSEY, DAVID E & LINDA G TRS	$1,200.61	$1,200.61
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-291.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-291.00	$291.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-291.00	$582.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-292.79	$873.00
07/08/2010	BILL	LINDSEY, CRAIG JOSEPH ET AL	$1,165.79	$1,165.79
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-427.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-427.00	$427.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-427.00	$854.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-429.42	$1,281.00
07/06/2009	BILL	MUNSHAW, LENNY & TRACY L	$1,710.42	$1,710.42
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-415.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-415.00	$415.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-415.00	$830.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-415.64	$1,245.00
07/15/2008	BILL	MUNSHAW, LENNY & TRACY L	$1,660.64	$1,660.64
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-402.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-402.00	$402.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-402.00	$804.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-404.83	$1,206.00
07/12/2007	BILL	MUNSHAW, LENNY & TRACY L	$1,610.83	$1,610.83
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-390.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-390.00	$390.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-390.00	$780.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-393.90	$1,170.00
07/12/2006	BILL	MUNSHAW, LENNY & TRACY L	$1,563.90	$1,563.90
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157	$-379.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360	$-379.00	$379.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868	$-379.00	$758.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-381.35	$1,137.00
07/15/2005	BILL	MUNSHAW, LENNY & TRACY L	$1,518.35	$1,518.35
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-369.00	$0.00
12/21/2004	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 74-7185 NUM: 37004	$-369.00	$369.00
10/05/2004	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 22635	$-369.00	$738.00
08/17/2004	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 13770	$-372.39	$1,107.00
07/08/2004	BILL	MUNSHAW, LENNY & TRACY L	$1,479.39	$1,479.39
03/01/2004	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 94554	$-362.13	$0.00
01/07/2004	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 82245	$-362.13	$362.13
10/07/2003	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 64592	$-362.13	$724.26
08/01/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 69519	$-362.15	$1,086.39
07/18/2003	BILL	MUNSHAW, LENNY & TRACY L	$1,448.54	$1,448.54
03/06/2003	PAYMENT	MUNSHAW, LENNY & TRACY L CHECK BANK: 94-7074 NUM: 7037	$-350.00	$0.00
01/06/2003	PAYMENT	MUNSHAW, LENNY & TRACY L CHECK BANK: 94-71074 NUM: 6984	$-350.00	$350.00
10/14/2002	PAYMENT	MUNSHAW, LENNY & TRACY L CHECK BANK: 94-7074 NUM: 6893	$-350.00	$700.00
08/23/2002	PAYMENT	MUNSHAW, LENNY & TRACY L CHECK BANK: 94-7074 NUM: 6834	$-350.29	$1,050.00
07/12/2002	BILL	MUNSHAW, LENNY & TRACY L	$1,400.29	$1,400.29
03/03/2002	PAYMENT	MUNSHAW, LENNY & TRACY L CHECK BANK: 94-7074 NUM: 6664	$-342.76	$0.00
12/04/2001	PAYMENT	MUNSHAW, LENNY & TRACY L CHECK BANK: 94-7074 NUM: 6524	$-342.76	$342.76
10/01/2001	PAYMENT	MUNSHAW, LENNY & TRACY L CHECK BANK: 94-7074 NUM: 6463	$-342.76	$685.52
08/14/2001	PAYMENT	MUNSHAW, LENNY & TRACY L CHECK BANK: 94-7074 NUM: 6356	$-342.95	$1,028.28
07/12/2001	BILL	MUNSHAW, LENNY & TRACY L	$1,371.23	$1,371.23
03/06/2001	PAYMENT	MUNSHAW, LENNY & TRACY L CHECK BANK: 94-7074 NUM: 5989	$-338.73	$0.00
01/12/2001	PAYMENT	MUNSHAW, LENNY & TRACY L CHECK BANK: 94-7074 NUM: 5693	$-338.73	$338.73
10/02/2000	PAYMENT	MUNSHAW, LENNY & TRACY L CHECK BANK: 94-7074 NUM: 5849	$-338.73	$677.46
09/05/2000	PAYMENT	MUNSHAW, LENNY & TRACY L CHECK BANK: 94-7074 NUM: 7138	$-338.92	$1,016.19
07/17/2000	BILL	MUNSHAW, LENNY & TRACY L	$1,355.11	$1,355.11
02/29/2000	PAYMENT	MUNSHAW, LENNY & TRACY L CHECK BANK: 94-7074 NUM: 6676	$-357.49	$0.00
01/12/2000	PAYMENT	MUNSHAW, LENNY & TRACY L CHECK BANK: 94-7074 NUM: 122	$-357.49	$357.49
09/30/1999	PAYMENT	MUNSHAW, LENNY & TRACY L CHECK BANK: 94-7074 NUM: 117	$-357.49	$714.98
08/19/1999	PAYMENT	MUNSHAW, LENNY & TRACY L CHECK BANK: 94-7074 NUM: 6232	$-357.65	$1,072.47
07/17/1999	BILL	MUNSHAW, LENNY & TRACY L	$1,430.12	$1,430.12
03/09/1999	PAYMENT	MUNSHAW, LENNY & TRACY L CHECK	$-82.63	$0.00
01/07/1999	PAYMENT	MUNSHAW, LENNY & TRACY L CHECK	$-82.63	$82.63
09/28/1998	PAYMENT	MUNSHAW, LENNY & TRACY L CHECK	$-82.63	$165.26
08/21/1998	PAYMENT	MUNSHAW, LENNY & TRACY L CHECK	$-82.83	$247.89
07/13/1998	BILL	MUNSHAW, LENNY & TRACY L	$330.72	$330.72
03/31/1998	PAYMENT	T S & E CHECK	$-308.65	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$308.65
03/25/1998	INTEREST	Monthly Interest	$1.01	$307.65
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.54	$306.64
03/04/1998	INTEREST	Monthly Interest	$1.01	$298.10
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$297.09
01/02/1998	INTEREST	Monthly Interest	$1.01	$291.60
12/03/1997	INTEREST	Monthly Interest	$1.01	$290.59
11/06/1997	INTEREST	Monthly Interest	$1.01	$289.58
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$288.57
10/02/1997	INTEREST	Monthly Interest	$1.01	$285.51
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$284.50
09/02/1997	INTEREST	Monthly Interest	$1.01	$283.27
08/01/1997	INTEREST	Monthly Interest	$1.01	$282.26
07/14/1997	BILL	SIMONCINI, MARC E & JULIA R TR	$122.02	$281.25
07/01/1997	INTEREST	Monthly Interest	$1.01	$159.23
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$158.22
06/03/1997	INTEREST	Monthly Interest	$10.15	$155.22
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$145.07
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.53	$140.07
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