Tax Account 020-534-94

Print Page · · Payments Cart · New Search

Owners

RUBIN, LLOYD A & DEMETRIA A
339 BEN'S WAY
FERNLEY, NV 89408-0000

RUBIN, DEMETRIA A

Account Summary

Account ID	020-534-94
Account Type	Real Estate
Location	339 BEN'S WAY FERNLEY
Balance	$2,131.60
Currently Due	$535.60

Account ID

020-534-94

Account Type

Real Estate

Location

339 BEN'S WAY
FERNLEY

Balance

$2,131.60

Currently Due

$535.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,131.60
Total	$2,131.60
Paid	$0.00
Balance	$2,131.60
Due	$535.60
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

$2,131.60

Total

$2,131.60

Paid

$0.00

Balance

$2,131.60

Due

$535.60

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	$535.60	$0.00	$535.60	$0.00	$535.60
2	10/07/2024	10/17/2024	Due	$532.00	$0.00	$532.00	$0.00	$1,067.60
3	01/06/2025	01/16/2025	Due	$532.00	$0.00	$532.00	$0.00	$1,599.60
4	03/03/2025	03/13/2025	Due	$532.00	$0.00	$532.00	$0.00	$2,131.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,088.70	$0.00	$2,088.70	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,006.90	$0.00	$2,006.90	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,985.09	$0.00	$1,985.09	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,934.54	$0.00	$1,934.54	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,906.41	$0.00	$1,906.41	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,866.37	$0.00	$1,866.37	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,856.84	$0.00	$1,856.84	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,664.84	$0.00	$1,664.84	$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	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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	RUBIN, LLOYD A & DEMETRIA A	$2,131.60	$2,131.60
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-522.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-522.00	$522.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-522.00	$1,044.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-522.70	$1,566.00
07/17/2023	BILL	RUBIN, LLOYD A & DEMETRIA A	$2,088.70	$2,088.70
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-501.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-501.00	$501.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-501.00	$1,002.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-503.90	$1,503.00
07/15/2022	BILL	RUBIN, LLOYD A & DEMETRIA A	$2,006.90	$2,006.90
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-496.22	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-496.22	$496.22
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-496.22	$992.44
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-496.43	$1,488.66
07/14/2021	BILL	RUBIN, LLOYD A & DEMETRIA A	$1,985.09	$1,985.09
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-483.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-483.00	$483.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-483.00	$966.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$485.54	$1,449.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-485.54	$963.46
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-485.54	$1,449.00
07/09/2020	BILL	RUBIN, LLOYD A & DEMETRIA A	$1,934.54	$1,934.54
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-476.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-476.00	$476.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-476.00	$952.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-478.41	$1,428.00
07/10/2019	BILL	RUBIN, LLOYD A & DEMETRIA A	$1,906.41	$1,906.41
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-466.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-466.00	$466.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-466.00	$932.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-468.37	$1,398.00
07/10/2018	BILL	RUBIN, LLOYD A & DEMETRIA A	$1,866.37	$1,866.37
02/16/2018	PAYMENT	TITLE SOURCE INC CHECK NUM: 133436	$-464.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$464.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-464.00	$928.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-464.84	$1,392.00
07/10/2017	BILL	RUBIN, LLOYD S ET AL	$1,856.84	$1,856.84
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-416.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-416.00	$416.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-416.00	$832.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$416.84	$1,248.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-416.84	$831.16
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-416.84	$1,248.00
07/11/2016	BILL	RUBIN, LLOYD S ET AL	$1,664.84	$1,664.84
03/02/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-424.00	$0.00
12/30/2015	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-424.00	$424.00
10/02/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 405036	$-424.00	$848.00
08/12/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 400180	$-427.54	$1,272.00
07/07/2015	BILL	RUBIN, LLOYD S ET AL	$1,699.54	$1,699.54
02/27/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 381907	$-415.00	$0.00
01/05/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 370108	$-415.00	$415.00
09/26/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 360722	$-415.00	$830.00
08/18/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 356596	$-416.07	$1,245.00
07/08/2014	BILL	RUBIN, LLOYD S ET AL	$1,661.07	$1,661.07
03/03/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 338470	$-405.00	$0.00
01/02/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 330008	$-405.00	$405.00
10/07/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 321881	$-405.00	$810.00
08/13/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 318569	$-407.39	$1,215.00
07/08/2013	BILL	RUBIN, LLOYD S ET AL	$1,622.39	$1,622.39
02/28/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 305172	$-402.00	$0.00
01/07/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 294983	$-402.00	$402.00
10/01/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 289530	$-402.00	$804.00
08/14/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 287172	$-402.50	$1,206.00
07/10/2012	BILL	RUBIN, LLOYD S ET AL	$1,608.50	$1,608.50
02/28/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 279660	$-299.00	$0.00
12/30/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 272906	$-299.00	$299.00
10/03/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 268451	$-299.00	$598.00
08/13/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 267259	$-302.57	$897.00
07/08/2011	BILL	RUBIN, LLOYD S ET AL	$1,199.57	$1,199.57
02/28/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 262097	$-291.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-291.00	$291.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-291.00	$582.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-291.75	$873.00
07/08/2010	BILL	RUBIN, LLOYD S ET AL	$1,164.75	$1,164.75
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-426.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-426.00	$426.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-426.00	$852.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-429.67	$1,278.00
07/06/2009	BILL	RUBIN, LLOYD S ET AL	$1,707.67	$1,707.67
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-414.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-414.00	$414.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-414.00	$828.00
08/14/2008	PAYMENT	STEWART TITLE CHECK BANK: 0-0 NUM: 6-100186	$-415.97	$1,242.00
07/15/2008	BILL	RUBIN, LLOYD S & DEMETRIA A	$1,657.97	$1,657.97
03/03/2008	PAYMENT	RUBIN, LLOYD S & DEMETRIA A CHECK BANK: 94-72 NUM: 2306	$-1,736.88	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$72.37	$1,736.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$40.21	$1,664.51
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.09	$1,624.30
07/12/2007	BILL	RUBIN, LLOYD S & DEMETRIA A	$1,608.21	$1,608.21
03/02/2007	PAYMENT	RUBIN, LLOYD S & DEMETRIA A CHECK BANK: 94-72 NUM: 2038	$-1,686.37	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$70.28	$1,686.37
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$39.07	$1,616.09
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.65	$1,577.02
07/12/2006	BILL	RUBIN, LLOYD S & DEMETRIA A	$1,561.37	$1,561.37
02/14/2006	PAYMENT	TSI CHECK BANK: 94-7074 NUM: 107096	$-378.00	$0.00
01/17/2006	PAYMENT	RUBIN, LLOYD S & DEMETRIA A CHECK BANK: 94-72 NUM: 1633	$-1,259.43	$378.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$68.27	$1,637.43
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$37.99	$1,569.16
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.28	$1,531.17
07/15/2005	BILL	RUBIN, LLOYD S & DEMETRIA A	$1,515.89	$1,515.89
02/03/2005	PAYMENT	RUBIN, LLOYD S & DEMETRIA A CHECK BANK: 94-72 NUM: 1233	$-1,595.18	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$66.48	$1,595.18
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$36.95	$1,528.70
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.80	$1,491.75
07/08/2004	BILL	RUBIN, LLOYD S & DEMETRIA A	$1,476.95	$1,476.95
03/02/2004	PAYMENT	RUBIN, LLOYD S & DEMETRIA A CHECK BANK: 94-72 NUM: 820	$-737.52	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.46	$737.52
12/02/2003	PAYMENT	RUBIN, LLOYD S & DEMETRIA A CHECK BANK: 94-72 NUM: 675	$-375.99	$723.06
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.46	$1,099.05
09/10/2003	PAYMENT	RUBIN, LLOYD S & DEMETRIA A CHECK BANK: 94-72 NUM: 626	$-376.01	$1,084.59
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$14.46	$1,460.60
07/18/2003	BILL	RUBIN, LLOYD S & DEMETRIA A	$1,446.14	$1,446.14
02/26/2003	PAYMENT	RUBIN, LLOYD S & DEMETRIA A CHECK BANK: 94-72 NUM: 415	$-356.00	$0.00
12/30/2002	PAYMENT	RUBIN, LLOYD S & DEMETRIA A CHECK BANK: 94-72 NUM: 366	$-370.24	$356.00
10/31/2002	PAYMENT	RUBIN, LLOYD S & DEMETRIA A CHECK BANK: 94-72 NUM: 321	$-356.00	$726.24
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.24	$1,082.24
08/22/2002	PAYMENT	RUBIN, LLOYD S & DEMETRIA A CHECK BANK: 94-72 NUM: 1003	$-357.18	$1,068.00
07/12/2002	BILL	RUBIN, LLOYD S & DEMETRIA A	$1,425.18	$1,425.18
04/03/2002	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 55539	$-81.03	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.12	$81.03
12/24/2001	PAYMENT	CHISHOLM, DONALD D CHECK BANK: 94-72 NUM: 1198	$-77.91	$77.91
10/02/2001	PAYMENT	CHISHOLM CONSTRUCTION CHECK BANK: 94-72 NUM: 1139	$-77.91	$155.82
08/21/2001	PAYMENT	CHISHOLM CONSTRUCTION CHECK BANK: 94-72 NUM: 1065	$-78.12	$233.73
07/12/2001	BILL	CHISHOLM, DONALD D	$311.85	$311.85
01/31/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 14781	$-452.05	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.70	$452.05
01/08/2001	INTEREST	Monthly Interest	$1.42	$442.35
11/30/2000	INTEREST	Monthly Interest	$1.42	$440.93
11/09/2000	INTEREST	Monthly Interest	$1.42	$439.51
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.39	$438.09
10/05/2000	INTEREST	Monthly Interest	$1.42	$432.70
09/07/2000	INTEREST	Monthly Interest	$1.42	$431.28
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.16	$429.86
08/01/2000	INTEREST	Monthly Interest	$1.42	$427.70
07/17/2000	BILL	TIBBALS, DON W	$215.56	$426.28
07/03/2000	INTEREST	Monthly Interest	$1.42	$210.72
07/03/2000	INTEREST	Monthly Interest	$1.42	$209.30
06/06/2000	INTEREST	Monthly Interest	$14.21	$207.88
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$193.67
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.23	$188.67
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.68	$178.44
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.27	$172.76
08/25/1999	PAYMENT	TIBBALS LAND TRUST CHECK BANK: 94-7074 NUM: 3367	$-57.00	$170.49
07/17/1999	BILL	TIBBALS, DON W	$227.49	$227.49
12/23/1998	PAYMENT	GOPHER CONSTRUCTION, INC CHECK	$-239.44	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.79	$239.44
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.32	$233.65
07/13/1998	BILL	TIBBALS, DON W	$231.33	$231.33
05/05/1998	PAYMENT	DON TIBBALS CHECK	$-141.34	$0.00
05/05/1998	AMENDMENT	remove n/p chg	$-5.00	$141.34
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	TIBBALS, DON W	$122.02	$122.02
05/27/1997	PAYMENT	TIBBALS, DON & SANDRA CHECK	$-145.07	$0.00
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