Tax Account 020-542-12

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Owners

KENNEDY, JACK EDWARD ET AL TRS
853 DIVOT DR
FERNLEY, NV 89408-0000

KENNEDY, KATHLEEN M TR

Account Summary

Account ID	020-542-12
Account Type	Real Estate
Location	1820 BOGIE CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-542-12

Account Type

Real Estate

Location

1820 BOGIE CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,525.34
Total	$2,525.34
Paid	$2,525.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,525.34

Total

$2,525.34

Paid

$2,525.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$632.34	$0.00	$632.34	$632.34	$0.00
2	10/07/2024	10/17/2024	Paid	$631.00	$0.00	$631.00	$631.00	$0.00
3	01/06/2025	01/16/2025	Paid	$631.00	$0.00	$631.00	$631.00	$0.00
4	03/03/2025	03/13/2025	Paid	$631.00	$0.00	$631.00	$631.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,376.22	$0.00	$2,376.22	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,204.90	$0.00	$2,204.90	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,097.65	$0.00	$2,097.65	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,970.04	$0.00	$1,970.04	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,889.74	$0.00	$1,889.74	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,823.82	$0.00	$1,823.82	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,800.37	$0.00	$1,800.37	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,609.79	$0.00	$1,609.79	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
02/28/2025	PAYMENT	KATHLEEN M KENN EC WF - 025022803225712	$-631.00	$0.00
01/02/2025	PAYMENT	KATHLEEN M KENN EC WF - 025010203150500	$-631.00	$631.00
10/01/2024	PAYMENT	KATHLEEN M KENN EC WF - 024100103219294	$-631.00	$1,262.00
08/13/2024	PAYMENT	KATHLEEN M KENN EC WF - 024081303129547	$-632.34	$1,893.00
08/13/2024	ADJUST	KATHLEEN M KENN EC WF - 024081303129547 VOIDED PAYMENT: 985938. REASON: FORGOT A PARCEL CORRECTION.	$632.34	$2,525.34
08/13/2024	PAYMENT	KATHLEEN M KENN EC WF - 024081303129547	$-632.34	$1,893.00
07/16/2024	BILL	KENNEDY, JACK EDWARD ET AL TRS	$2,525.34	$2,525.34
08/11/2023	PAYMENT	KATHLEEN M KENN EC WF - 023080903097807	$-2,376.22	$0.00
07/17/2023	BILL	KENNEDY, JACK EDWARD ET AL TRS	$2,376.22	$2,376.22
03/06/2023	PAYMENT	KATHLEEN M KENN EC WF - 023030303212819	$-551.00	$0.00
01/05/2023	PAYMENT	KATHLEEN M KENN EC WF - 023010303170227	$-551.00	$551.00
10/03/2022	PAYMENT	KATHLEEN M KENN EC WF - 022093003245153	$-551.00	$1,102.00
08/17/2022	PAYMENT	KATHLEEN M KENN EC WF - 022081603176398	$-551.90	$1,653.00
07/15/2022	BILL	KENNEDY, JACK EDWARD ET AL TRS	$2,204.90	$2,204.90
12/13/2021	PAYMENT	KATHLEEN M KENN EC WF - 021120603148830	$-524.36	$0.00
12/01/2021	PAYMENT	KATHLEEN M KENN EC WF - 021120103215653	$-524.36	$524.36
10/04/2021	PAYMENT	KATHLEEN M KENN EC WF - 021100103291513	$-524.36	$1,048.72
08/14/2021	PAYMENT	KATHLEEN M KENN EC WF - 021081203116747	$-524.57	$1,573.08
07/14/2021	BILL	KENNEDY, JACK EDWARD ET AL TRS	$2,097.65	$2,097.65
07/30/2020	PAYMENT	KATHLEEN M KENN CHECK BANK: WF INTERNET NUM: 020072803196397	$-1,970.04	$0.00
07/09/2020	BILL	KENNEDY, JACK EDWARD ET AL TRS	$1,970.04	$1,970.04
08/04/2019	PAYMENT	KATHLEEN M KENN CHECK BANK: WF INTERNET NUM: 019080103257931	$-1,889.74	$0.00
07/10/2019	BILL	KENNEDY, JACK EDWARD ET AL TRS	$1,889.74	$1,889.74
08/13/2018	PAYMENT	KATHLEEN KENNED CHECK BANK: WF INTERNET NUM: 018081003157978	$-1,823.82	$0.00
07/10/2018	BILL	KENNEDY, JACK EDWARD ET AL TRS	$1,823.82	$1,823.82
08/14/2017	PAYMENT	KATHLEEN KENNED CHECK BANK: WF INTERNET NUM: 017081403102925	$-1,800.37	$0.00
07/10/2017	BILL	KENNEDY, JACK EDWARD ET AL TRS	$1,800.37	$1,800.37
03/03/2017	PAYMENT	KATHLEEN KENNED CHECK BANK: WF INTERNET NUM: 017030303205449	$-402.00	$0.00
12/30/2016	PAYMENT	KATHLEEN KENNED CHECK BANK: WF INTERNET NUM: 016123003276690	$-402.00	$402.00
10/03/2016	PAYMENT	KATHLEEN KENNED CHECK BANK: WF INTERNET NUM: 016093003280361	$-402.00	$804.00
08/12/2016	PAYMENT	KATHLEEN KENNED CHECK BANK: WF INTERNET NUM: 016081203151698	$-403.79	$1,206.00
07/11/2016	BILL	KENNEDY, JACK EDWARD ET AL TRS	$1,609.79	$1,609.79
03/07/2016	PAYMENT	KATHLEEN KENNED CHECK BANK: WF INTERNET NUM: 016030703106103	$-411.00	$0.00
01/06/2016	PAYMENT	KENNEDY, KATHLEEN CHECK NUM: 17122273	$-411.00	$411.00
10/06/2015	PAYMENT	KENNEDY, KATHLEEN M CHECK NUM: 115965236	$-411.00	$822.00
08/19/2015	PAYMENT	CASH CASH	$-0.10	$1,233.00
08/19/2015	PAYMENT	KENNEDY, KATHLEEN CHECK NUM: 114247570	$-411.49	$1,233.10
07/07/2015	BILL	KENNEDY, JACK EDWARD ET AL TRS	$1,644.59	$1,644.59
03/03/2015	PAYMENT	KENNEDY, KATHLEEN M. CHECK NUM: 108080889	$-401.00	$0.00
01/06/2015	PAYMENT	KENNEDY, KATHLEEN CHECK NUM: 106057478	$-401.00	$401.00
10/10/2014	PAYMENT	KENNEDY, KATHLEEN M CHECK NUM: 102862687	$-401.00	$802.00
08/19/2014	PAYMENT	KENNEDY, JACK EDWARD ET AL TRS CHECK NUM: 0101049429	$-402.32	$1,203.00
07/08/2014	BILL	KENNEDY, JACK EDWARD ET AL TRS	$1,605.32	$1,605.32
03/07/2014	PAYMENT	KENNEDY, JACK E & KATHLEEN M CHECK NUM: 84881432	$-388.00	$0.00
01/08/2014	PAYMENT	KENNEDY, JACK E & KATHLEEN M CHECK NUM: 65136954	$-388.00	$388.00
10/07/2013	PAYMENT	KENNEDY, JACK E CHECK NUM: 19382103	$-388.00	$776.00
08/08/2013	PAYMENT	KENNEDY, JACK EDWARD ET AL TRS CHECK NUM: 1046297	$-390.55	$1,164.00
07/08/2013	BILL	KENNEDY, JACK EDWARD ET AL TRS	$1,554.55	$1,554.55
08/06/2012	PAYMENT	KENNEDY, JACK EDWARD ET AL TRS CHECK NUM: 1355	$-1,596.36	$0.00
07/10/2012	BILL	KENNEDY, JACK EDWARD ET AL TRS	$1,596.36	$1,596.36
12/21/2011	PAYMENT	KENNEDY, JACK & KATHLEEN CHECK NUM: 1486	$-576.00	$0.00
10/07/2011	PAYMENT	KENNEDY, JACK & KATHLEEN CHECK NUM: 1582	$-288.00	$576.00
08/19/2011	PAYMENT	KENNEDY, JACK EDWARD ET AL TRS CHECK NUM: 1410	$-291.99	$864.00
07/08/2011	BILL	KENNEDY, JACK EDWARD ET AL TRS	$1,155.99	$1,155.99
08/18/2010	PAYMENT	JACK KENNEDY & ASSOC PC CHECK BANK: 27-289 NUM: 10788	$-1,090.64	$0.00
07/08/2010	BILL	KENNEDY, JACK EDWARD ET AL TRS	$1,090.64	$1,090.64
08/18/2009	PAYMENT	KENNEDY, JACK E/KATHLEEN M CHECK BANK: 94-72 NUM: 1163	$-1,778.38	$0.00
07/06/2009	BILL	KENNEDY, JACK EDWARD ET AL TRS	$1,778.38	$1,778.38
06/04/2009	PAYMENT	KENNEDY, JACK CASH	$-8,798.21	$0.00
06/01/2009	INTEREST	Monthly Interest	$184.24	$8,798.21
05/01/2009	INTEREST	Monthly Interest	$37.47	$8,613.97
04/01/2009	INTEREST	Monthly Interest	$37.47	$8,576.50
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$123.29	$8,539.03
03/02/2009	INTEREST	Monthly Interest	$37.47	$8,415.74
02/03/2009	AMENDMENT	title search & postage	$121.28	$8,378.27
02/03/2009	INTEREST	Monthly Interest	$37.47	$8,256.99
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$78.61	$8,219.52
01/05/2009	INTEREST	Monthly Interest	$37.47	$8,140.91
12/10/2008	AMENDMENT	trust reconveyance	$15.00	$8,103.44
12/01/2008	INTEREST	Monthly Interest	$37.47	$8,088.44
11/03/2008	INTEREST	Monthly Interest	$37.47	$8,050.97
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$43.71	$8,013.50
10/01/2008	INTEREST	Monthly Interest	$37.47	$7,969.79
09/02/2008	INTEREST	Monthly Interest	$37.47	$7,932.32
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.53	$7,894.85
08/04/2008	INTEREST	Monthly Interest	$37.47	$7,877.32
07/15/2008	BILL	DAVIS, ROBERT	$1,746.24	$7,839.85
07/01/2008	INTEREST	Monthly Interest	$37.47	$6,093.61
07/01/2008	INTEREST	Monthly Interest	$37.47	$6,056.14
06/02/2008	INTEREST	Monthly Interest	$158.63	$6,018.67
05/01/2008	INTEREST	Monthly Interest	$24.01	$5,860.04
03/31/2008	INTEREST	Monthly Interest	$24.01	$5,836.03
03/31/2008	PENALTY	Postage Cost/3rd yr mailing	$5.25	$5,812.02
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$113.08	$5,806.77
03/06/2008	INTEREST	Monthly Interest	$24.01	$5,693.69
02/04/2008	INTEREST	Monthly Interest	$24.01	$5,669.68
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$72.75	$5,645.67
01/03/2008	INTEREST	Monthly Interest	$24.01	$5,572.92
12/03/2007	INTEREST	Monthly Interest	$24.01	$5,548.91
11/01/2007	INTEREST	Monthly Interest	$24.01	$5,524.90
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$40.47	$5,500.89
10/01/2007	INTEREST	Monthly Interest	$24.01	$5,460.42
09/04/2007	INTEREST	Monthly Interest	$24.01	$5,436.41
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.26	$5,412.40
08/01/2007	INTEREST	Monthly Interest	$24.01	$5,396.14
07/12/2007	BILL	DAVIS, ROBERT	$1,615.49	$5,372.13
07/02/2007	INTEREST	Monthly Interest	$24.01	$3,756.64
07/02/2007	INTEREST	Monthly Interest	$24.01	$3,732.63
06/04/2007	INTEREST	Monthly Interest	$136.19	$3,708.62
05/01/2007	INTEREST	Monthly Interest	$11.54	$3,572.43
04/02/2007	INTEREST	Monthly Interest	$11.54	$3,560.89
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$104.71	$3,549.35
03/01/2007	INTEREST	Monthly Interest	$11.54	$3,444.64
02/02/2007	INTEREST	Monthly Interest	$11.54	$3,433.10
02/02/2007	INTEREST	Monthly Interest	$11.54	$3,421.56
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$67.37	$3,410.02
12/01/2006	INTEREST	Monthly Interest	$11.54	$3,342.65
11/01/2006	INTEREST	Monthly Interest	$11.54	$3,331.11
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$37.49	$3,319.57
10/04/2006	INTEREST	Monthly Interest	$11.54	$3,282.08
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.07	$3,270.54
09/01/2006	INTEREST	Monthly Interest	$11.54	$3,255.47
08/02/2006	INTEREST	Monthly Interest	$11.54	$3,243.93
07/12/2006	BILL	DAVIS, ROBERT	$1,495.81	$3,232.39
07/06/2006	INTEREST	Monthly Interest	$11.54	$1,736.58
07/06/2006	INTEREST	Monthly Interest	$11.54	$1,725.04
06/05/2006	INTEREST	Monthly Interest	$115.42	$1,713.50
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,598.08
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$96.95	$1,592.83
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$62.34	$1,495.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$34.65	$1,433.54
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.88	$1,398.89
07/15/2005	BILL	DAVIS, ROBERT	$1,385.01	$1,385.01
07/26/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 40984	$-1,351.68	$0.00
07/08/2004	BILL	HEINTZ, CARL F ET AL	$1,351.68	$1,351.68
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-330.82	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-330.82	$330.82
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-330.82	$661.64
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-330.82	$992.46
07/18/2003	BILL	HEINTZ, CARL F ET AL	$1,323.28	$1,323.28
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368760889	$-322.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368542733	$-322.00	$322.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368328466	$-322.00	$644.00
08/22/2002	PAYMENT	WASHINTON MUTUAL CHECK BANK: 16-3717 NUM: 368209415	$-325.04	$966.00
07/12/2002	BILL	HEINTZ, CARL F ET AL	$1,291.04	$1,291.04
03/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578717950	$-315.95	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578534661	$-315.95	$315.95
10/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 9575905	$-315.95	$631.90
08/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 739509482	$-316.17	$947.85
07/12/2001	BILL	HEINTZ, CARL F ET AL	$1,264.02	$1,264.02
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 302217697	$-312.23	$0.00
01/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 302128565	$-312.23	$312.23
10/13/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 294109	$-312.23	$624.46
08/30/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 252269	$-312.47	$936.69
07/17/2000	BILL	HEINTZ, CARL F ET AL	$1,249.16	$1,249.16
03/09/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 1122	$-230.11	$0.00
12/27/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 703652	$-230.11	$230.11
10/07/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 617092	$-230.11	$460.22
08/06/1999	PAYMENT	ESCROW ASSOCIATES CHECK BANK: 94-160 NUM: 14227	$-230.33	$690.33
07/17/1999	BILL	SIMONCINI, MARC E	$920.66	$920.66
03/05/1999	PAYMENT	SIMONCINI, MARC E & JULIA R TR CASH	$-153.61	$0.00
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	$-314.41	$146.76
07/31/1998	INTEREST	Monthly Interest	$1.52	$461.17
07/13/1998	BILL	SIMONCINI, MARC E & JULIA R TR	$195.88	$459.65
07/02/1998	INTEREST	Monthly Interest	$1.52	$263.77
07/02/1998	INTEREST	Monthly Interest	$1.52	$262.25
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	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