Tax Account 020-541-19

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Owners

COX, ROBERT J & ARMIDA D
385 A BEN'S WAY
FERNLEY, NV 89408-0000

COX, ARMIDA D

Account Summary

Account ID	020-541-19
Account Type	Real Estate
Location	385 A BEN'S WAY FERNLEY
Balance	$473.00
Currently Due	$0.00

Account ID

020-541-19

Account Type

Real Estate

Location

385 A BEN'S WAY
FERNLEY

Balance

$473.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,892.39
Total	$1,892.39
Paid	$1,419.39
Balance	$473.00
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

$1,892.39

Total

$1,892.39

Paid

$1,419.39

Balance

$473.00

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	$473.39	$0.00	$473.39	$473.39	$0.00
2	10/07/2024	10/17/2024	Paid	$473.00	$0.00	$473.00	$473.00	$0.00
3	01/06/2025	01/16/2025	Paid	$473.00	$0.00	$473.00	$473.00	$0.00
4	03/03/2025	03/13/2025	Due	$473.00	$0.00	$473.00	$0.00	$473.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,856.46	$0.00	$1,856.46	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,788.27	$0.00	$1,788.27	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,772.82	$0.00	$1,772.82	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,728.43	$0.00	$1,728.43	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,706.32	$0.00	$1,706.32	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,672.10	$0.00	$1,672.10	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,668.24	$0.00	$1,668.24	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,481.03	$0.00	$1,481.03	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-473.00	$473.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-473.00	$946.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-473.39	$1,419.00
07/16/2024	BILL	COX, ROBERT J & ARMIDA D	$1,892.39	$1,892.39
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-464.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-464.00	$464.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-464.00	$928.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-464.46	$1,392.00
07/17/2023	BILL	COX, ROBERT J & ARMIDA D	$1,856.46	$1,856.46
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-447.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-447.00	$447.00
08/29/2022	PAYMENT	TICOR TITLE CHECK 90023077	$-447.00	$894.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-447.27	$1,341.00
07/15/2022	BILL	JIMENEZ, JOSE ET AL	$1,788.27	$1,788.27
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-443.17	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-443.17	$443.17
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-443.17	$886.34
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-443.31	$1,329.51
07/14/2021	BILL	JIMENEZ, JOSE ELISEO ET AL	$1,772.82	$1,772.82
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-432.00	$0.00
01/04/2021	PAYMENT	JE JIMENEZ ACH NORW - 028948432	$-432.00	$432.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-432.00	$864.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$432.43	$1,296.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-432.43	$863.57
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-432.43	$1,296.00
07/09/2020	BILL	JIMENEZ, JOSE ELISEO ET AL	$1,728.43	$1,728.43
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-426.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-426.00	$426.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-426.00	$852.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-428.32	$1,278.00
07/10/2019	BILL	JIMENEZ, JOSE ELISEO ET AL	$1,706.32	$1,706.32
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-417.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-417.00	$417.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-417.00	$834.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-421.10	$1,251.00
07/10/2018	BILL	JIMENEZ, JOSE ELISEO ET AL	$1,672.10	$1,672.10
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-416.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-416.00	$416.00
09/06/2017	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459419783	$-416.00	$832.00
08/18/2017	PAYMENT	CHASE CHECK	$-420.24	$1,248.00
07/10/2017	BILL	REYNOLDS, CHRISTINA A ET AL	$1,668.24	$1,668.24
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-370.00	$370.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-370.00	$740.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$370.00	$1,110.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-370.00	$740.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-371.03	$1,110.00
07/11/2016	BILL	REYNOLDS, CHRISTINA A ET AL	$1,481.03	$1,481.03
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-378.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-378.00	$378.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-378.00	$756.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-382.08	$1,134.00
07/07/2015	BILL	REYNOLDS, CHRISTINA A ET AL	$1,516.08	$1,516.08
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-370.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$370.00	$370.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-370.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$370.00	$370.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-370.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-370.00	$370.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-370.00	$740.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-372.93	$1,110.00
07/08/2014	BILL	REYNOLDS, CHRISTINA A ET AL	$1,482.93	$1,482.93
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-362.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-362.00	$362.00
10/02/2013	PAYMENT	CHASE CHECK	$-362.00	$724.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-363.44	$1,086.00
07/08/2013	BILL	REYNOLDS, CHRISTINA A ET AL	$1,449.44	$1,449.44
03/04/2013	PAYMENT	CHASE CHECK	$-363.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-363.00	$363.00
10/05/2012	PAYMENT	CHASE CHECK	$-363.00	$726.00
08/20/2012	PAYMENT	CHASE CHECK	$-364.23	$1,089.00
07/10/2012	BILL	REYNOLDS, CHRISTINA A ET AL	$1,453.23	$1,453.23
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-262.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-262.00	$262.00
10/03/2011	PAYMENT	CHASE CHECK	$-262.00	$524.00
08/13/2011	PAYMENT	CHASE CHECK	$-262.80	$786.00
07/08/2011	BILL	REYNOLDS, CHRISTINA A ET AL	$1,048.80	$1,048.80
01/20/2011	PAYMENT	COOPER CASTLE LAW FIRM, LLP CHECK BANK: 94-7074 NUM: 33003351	$-518.16	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.16	$518.16
09/30/2010	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 130856496	$-254.00	$508.00
08/09/2010	PAYMENT	CITI MORTGAGE CHECK BANK: 62-20 NUM: 130833355	$-256.37	$762.00
07/08/2010	BILL	KOELZER, DUSTIN TROY ET AL	$1,018.37	$1,018.37
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-366.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-366.00	$366.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-366.00	$732.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-366.28	$1,098.00
07/06/2009	BILL	KOELZER, DUSTIN TROY ET AL	$1,464.28	$1,464.28
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-355.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-355.00	$355.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-355.00	$710.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-356.67	$1,065.00
07/15/2008	BILL	KOELZER, DUSTIN TROY ET AL	$1,421.67	$1,421.67
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-344.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-344.00	$344.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-344.00	$688.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-346.80	$1,032.00
07/12/2007	BILL	KOELZER, DUSTIN TROY ET AL	$1,378.80	$1,378.80
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-334.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-334.00	$334.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-334.00	$668.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-336.63	$1,002.00
07/12/2006	BILL	KOELZER, DUSTIN TROY ET AL	$1,338.63	$1,338.63
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-324.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-324.00	$324.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-324.00	$648.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-327.64	$972.00
07/15/2005	BILL	KOELZER, DUSTIN TROY ET AL	$1,299.64	$1,299.64
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-316.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-316.00	$316.00
10/05/2004	PAYMENT	GARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80029525	$-316.00	$632.00
08/17/2004	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80027538	$-318.76	$948.00
07/08/2004	BILL	EARLY, KARL LEONARD & DARCI L	$1,266.76	$1,266.76
02/27/2004	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80023891	$-310.07	$0.00
01/07/2004	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80021266	$-310.07	$310.07
10/06/2003	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80016670	$-310.07	$620.14
08/24/2003	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80015125	$-21.78	$930.21
08/24/2003	PAYMENT	GUARANTY RESIDENTAIL LENDING CHECK BANK: 88-7066 NUM: 80015019	$-288.32	$951.99
07/18/2003	BILL	EARLY, KARL LEONARD & DARCI L	$1,240.31	$1,240.31
03/06/2003	PAYMENT	GUARANTY CHECK BANK: 88-7066 NUM: 8001085	$-312.00	$0.00
01/08/2003	PAYMENT	GUARANTY CHECK BANK: 88-7066 NUM: 80006359	$-312.00	$312.00
10/02/2002	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80001727	$-312.00	$624.00
08/23/2002	PAYMENT	TRANSAMERICA/GUARANTY RESID CHECK BANK: 88-7065 NUM: 7013858	$-313.48	$936.00
07/12/2002	BILL	EARLY, KARL LEONARD & DARCI L	$1,249.48	$1,249.48
03/04/2002	PAYMENT	TRANSAMERICA/GUARANTY RESID CHECK BANK: 88-7065 NUM: 7007692	$-305.81	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/GUARANTY RESID CHECK BANK: 88-7065 NUM: 7003692	$-305.81	$305.81
09/28/2001	PAYMENT	TRANSAMERICA/GUARANTY RESIDENT CHECK BANK: 88-7065 NUM: 6036479	$-305.81	$611.62
08/24/2001	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 88-7065 NUM: 6035134	$-305.99	$917.43
07/12/2001	BILL	EARLY, KARL LEONARD & DARCI L	$1,223.42	$1,223.42
02/21/2001	PAYMENT	WATERFIELD GROUP CHECK BANK: 2740704844 NUM: 135654	$-65.13	$0.00
12/27/2000	PAYMENT	WATERFIELD GROUP CHECK BANK: 11-79 NUM: 117950	$-65.13	$65.13
09/07/2000	PAYMENT	T S & E CORK: B BANK: 94-7074 NUM: 42119	$-133.15	$130.26
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.62	$263.41
07/17/2000	BILL	SIMONCINI, MARC E	$260.79	$260.79
04/07/2000	PAYMENT	RELIANCE CHECK BANK: 94-77 NUM: 1092	$-220.24	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.41	$220.24
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.62	$206.83
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.79	$198.21
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.92	$193.42
07/17/1999	BILL	SIMONCINI, MARC E	$191.50	$191.50
09/24/1998	PAYMENT	SIMONCINI, MARC E & JULIA R TR CASH	$-146.76	$0.00
08/28/1998	PAYMENT	AMERICAN TITLE & ESCROW, INC CHECK	$-49.12	$146.76
07/13/1998	BILL	SIMONCINI, MARC E & JULIA R TR	$195.88	$195.88
03/27/1998	PAYMENT	FALLON REALTY CHECK	$-245.58	$0.00
03/27/1998	AMENDMENT	remove postage	$-1.00	$245.58
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	SIMONCINI, MARC E & JULIA R TR	$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