Tax Account 020-534-61

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Owners

WILSON, BRIAN J & SHARRON
1728 PRO CT
FERNLEY, NV 89408-0000

WILSON, SHARRON

Account Summary

Account ID	020-534-61
Account Type	Real Estate
Location	1728 PRO CT FERNLEY
Balance	$2,365.14
Currently Due	$592.14

Account ID

020-534-61

Account Type

Real Estate

Location

1728 PRO CT
FERNLEY

Balance

$2,365.14

Currently Due

$592.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,365.14
Total	$2,365.14
Paid	$0.00
Balance	$2,365.14
Due	$592.14
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

$2,365.14

Total

$2,365.14

Paid

$0.00

Balance

$2,365.14

Due

$592.14

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	Due	$592.14	$0.00	$592.14	$0.00	$592.14
2	10/07/2024	10/17/2024	Due	$591.00	$0.00	$591.00	$0.00	$1,183.14
3	01/06/2025	01/16/2025	Due	$591.00	$0.00	$591.00	$0.00	$1,774.14
4	03/03/2025	03/13/2025	Due	$591.00	$0.00	$591.00	$0.00	$2,365.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,315.40	$0.00	$2,315.40	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,225.49	$0.00	$2,225.49	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,197.29	$0.00	$2,197.29	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,140.57	$0.00	$2,140.57	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,106.46	$0.00	$2,106.46	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,060.57	$0.00	$2,060.57	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,045.40	$0.00	$2,045.40	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,848.64	$0.00	$1,848.64	$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	.00	6.84	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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
07/16/2024	BILL	WILSON, BRIAN J & SHARRON	$2,365.14	$2,365.14
08/31/2023	PAYMENT	WILSON, BRIAN J & SHARRON CHECK 1837	$-2,315.40	$0.00
07/17/2023	BILL	WILSON, BRIAN J & SHARRON	$2,315.40	$2,315.40
08/22/2022	PAYMENT	WILSON, BRIAN J & SHARRON CHECK 1827	$-2,225.49	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,225.49
07/15/2022	BILL	WILSON, BRIAN J & SHARRON	$2,225.49	$2,225.49
09/01/2021	PAYMENT	WILSON, BRIAN J & SHARRON CHECK 1812	$-2,197.29	$0.00
07/14/2021	BILL	WILSON, BRIAN J & SHARRON	$2,197.29	$2,197.29
02/26/2021	PAYMENT	BJ WILSON ACH NORW - 029538139	$-535.00	$0.00
01/04/2021	PAYMENT	BJ WILSON ACH NORW - 028948432	$-535.00	$535.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-535.00	$1,070.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$535.57	$1,605.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-535.57	$1,069.43
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-535.57	$1,605.00
07/09/2020	BILL	WILSON, BRIAN J & SHARRON	$2,140.57	$2,140.57
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-526.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-526.00	$526.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-526.00	$1,052.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-528.46	$1,578.00
07/10/2019	BILL	WILSON, BRIAN J & SHARRON	$2,106.46	$2,106.46
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-515.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-515.00	$515.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-515.00	$1,030.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-515.57	$1,545.00
07/10/2018	BILL	WILSON, BRIAN J & SHARRON	$2,060.57	$2,060.57
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-511.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-511.00	$511.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-511.00	$1,022.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-512.40	$1,533.00
07/10/2017	BILL	WILSON, BRIAN J & SHARRON	$2,045.40	$2,045.40
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-462.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-462.00	$462.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-462.00	$924.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-462.64	$1,386.00
07/11/2016	BILL	WILSON, BRIAN J & SHARRON	$1,848.64	$1,848.64
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-470.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-470.00	$470.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-470.00	$940.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-472.96	$1,410.00
07/07/2015	BILL	WILSON, BRIAN J & SHARRON	$1,882.96	$1,882.96
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-459.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-459.00	$459.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-459.00	$918.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-462.16	$1,377.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$462.16	$1,839.16
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-462.16	$1,377.00
07/08/2014	BILL	WILSON, BRIAN J & SHARRON	$1,839.16	$1,839.16
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-448.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-448.00	$448.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-448.00	$896.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-451.28	$1,344.00
07/08/2013	BILL	WILSON, BRIAN J & SHARRON	$1,795.28	$1,795.28
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-438.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-438.00	$438.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-438.00	$876.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-439.97	$1,314.00
07/10/2012	BILL	WILSON, BRIAN J & SHARRON	$1,753.97	$1,753.97
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-335.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-335.00	$335.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-335.00	$670.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-335.78	$1,005.00
07/08/2011	BILL	WILSON, BRIAN J & SHARRON	$1,340.78	$1,340.78
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-325.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-325.00	$325.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-325.00	$650.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-326.84	$975.00
07/08/2010	BILL	WILSON, BRIAN J & SHARRON	$1,301.84	$1,301.84
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-481.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-481.00	$481.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-481.00	$962.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-482.14	$1,443.00
07/06/2009	BILL	WILSON, BRIAN J & SHARRON	$1,925.14	$1,925.14
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-467.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-467.00	$467.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 089830	$-467.00	$934.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-468.10	$1,401.00
07/15/2008	BILL	WILSON, BRIAN J & SHARRON	$1,869.10	$1,869.10
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-453.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-453.00	$453.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-453.00	$906.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-454.20	$1,359.00
07/12/2007	BILL	WILSON, BRIAN J & SHARRON	$1,813.20	$1,813.20
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-440.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-440.00	$440.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-440.00	$880.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$440.00	$1,320.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-440.00	$880.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-440.39	$1,320.00
07/12/2006	BILL	WILSON, BRIAN J & SHARRON	$1,760.39	$1,760.39
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-427.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-427.00	$427.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-427.00	$854.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-428.12	$1,281.00
07/15/2005	BILL	WILSON, BRIAN J & SHARRON	$1,709.12	$1,709.12
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-418.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-418.00	$418.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-418.00	$836.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-420.18	$1,254.00
07/08/2004	BILL	WILSON, BRIAN J & SHARRON	$1,674.18	$1,674.18
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-409.59	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-409.59	$409.59
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-409.59	$819.18
07/24/2003	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 11-24 NUM: 29769	$-409.61	$1,228.77
07/18/2003	BILL	WILSON, BRIAN J & SHARRON	$1,638.38	$1,638.38
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 891318	$-410.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 721630	$-410.00	$410.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148499	$-410.00	$820.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 368464	$-413.51	$1,230.00
07/12/2002	BILL	WILSON, BRIAN J & SHARRON	$1,643.51	$1,643.51
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-402.04	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 930130	$-402.04	$402.04
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 760335	$-402.04	$804.08
08/30/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624338	$-402.30	$1,206.12
07/12/2001	BILL	WILSON, BRIAN J & SHARRON	$1,608.42	$1,608.42
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 467278	$-45.56	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 297177	$-45.56	$45.56
09/22/2000	PAYMENT	ESCROW ASSOCIATES CHECK BANK: 94-160 NUM: 41236	$-93.25	$91.12
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.83	$184.37
07/17/2000	BILL	SIMONCINI, MARC E	$182.54	$182.54
02/24/2000	PAYMENT	RELIANCE CHECK BANK: 94-77 NUM: 934	$-98.10	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.92	$98.10
12/09/1999	PAYMENT	RELIANCE, LLC CHECK BANK: 94-106 NUM: 609	$-291.39	$96.18
12/06/1999	INTEREST	Monthly Interest	$1.22	$387.57
11/03/1999	INTEREST	Monthly Interest	$1.22	$386.35
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.82	$385.13
10/12/1999	INTEREST	Monthly Interest	$1.22	$380.31
09/03/1999	INTEREST	Monthly Interest	$1.22	$379.09
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.93	$377.87
08/06/1999	INTEREST	Monthly Interest	$1.22	$375.94
07/17/1999	BILL	SIMONCINI, MARC E	$192.63	$374.72
07/13/1999	INTEREST	Monthly Interest	$1.22	$182.09
07/01/1999	INTEREST	Monthly Interest	$1.22	$180.87
06/07/1999	INTEREST	Monthly Interest	$12.23	$179.65
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$167.42
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.81	$162.42
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.89	$153.61
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.96	$148.72
08/28/1998	PAYMENT	AMERICAN TITLE & ESCROW, INC CHECK BANK: 94-7074 NUM: 3904	$-314.41	$146.76
07/31/1998	INTEREST	Monthly Interest	$0.76	$461.17
07/31/1998	INTEREST	Monthly Interest	$0.76	$460.41
07/13/1998	BILL	NEVADA WEST INVESTMENT GROUP L	$195.88	$459.65
07/02/1998	INTEREST	Monthly Interest	$0.76	$263.77
07/02/1998	INTEREST	Monthly Interest	$0.76	$263.01
07/02/1998	INTEREST	Monthly Interest	$0.76	$262.25
07/02/1998	INTEREST	Monthly Interest	$0.76	$261.49
06/02/1998	INTEREST	Monthly Interest	$8.39	$260.73
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$252.34
05/01/1998	INTEREST	Monthly Interest	$0.76	$247.34
03/25/1998	PENALTY	Postage Costs	$1.00	$246.58
03/25/1998	INTEREST	Monthly Interest	$0.76	$245.58
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.41	$244.82
03/04/1998	INTEREST	Monthly Interest	$0.76	$238.41
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$237.65
01/02/1998	INTEREST	Monthly Interest	$0.76	$232.16
12/03/1997	INTEREST	Monthly Interest	$0.76	$231.40
11/06/1997	INTEREST	Monthly Interest	$0.76	$230.64
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	NEVADA WEST INVESTMENT GROUP L	$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