Tax Account 020-542-17

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Owners

R & D DEVELOPMENT GROUP LLC
40 N CENTER ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-542-17
Account Type	Real Estate
Location	390 BEN'S WAY FERNLEY
Balance	$627.02
Currently Due	$627.02

Account ID

020-542-17

Account Type

Real Estate

Location

390 BEN'S WAY
FERNLEY

Balance

$627.02

Currently Due

$627.02

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$505.54
Total	$627.02
Paid	$0.00
Balance	$627.02
Due	$627.02
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

$505.54

Total

$627.02

Paid

$0.00

Balance

$627.02

Due

$627.02

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	Past due	$127.10	$5.08	$127.10	$0.00	$132.18
2	10/02/2023	10/13/2023	Past due	$125.00	$12.60	$125.00	$0.00	$269.78
3	01/02/2024	01/13/2024	Past due	$125.00	$22.63	$125.00	$0.00	$417.41
4	03/04/2024	03/15/2024	Past due	$128.44	$35.15	$128.44	$0.00	$627.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$481.65	$72.37	$554.02	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$484.32	$72.06	$632.41	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$460.91	$0.00	$460.91	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$458.21	$0.00	$458.21	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$450.89	$0.00	$450.89	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$462.62	$0.00	$462.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$363.96	$0.00	$363.96	$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	.00	6.56	6.56
2023-2024	S33	Fernley Groundwater	1.99	.00	1.99	1.99
2023-2024	S36	Water Ancillary Fee	249.48	.00	249.48	249.48
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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	253.80	253.80	.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	268.92	268.92	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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	266.40	266.40	.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	275.64	275.64	.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	276.84	276.84	.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	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.18	$627.02
06/03/2024	INTEREST	INTEREST FOR 06/2024	$41.84	$622.84
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$581.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$578.56
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.15	$577.56
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.63	$542.41
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.60	$519.78
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.08	$507.18
07/17/2023	BILL	R & D DEVELOPMENT GROUP LLC	$502.10	$502.10
03/31/2023	PAYMENT	R & D DEVELOPMENT GROUP LLC CHECK 1121	$-1,186.43	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.72	$1,186.43
03/03/2023	INTEREST	INTEREST FOR 03/2023	$4.00	$1,152.71
02/01/2023	INTEREST	INTEREST FOR 02/2023	$4.00	$1,148.71
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.70	$1,144.71
01/04/2023	INTEREST	INTEREST FOR 01/2023	$4.00	$1,123.01
12/05/2022	INTEREST	INTEREST FOR 12/2022	$4.00	$1,119.01
11/04/2022	INTEREST	INTEREST FOR 11/2022	$4.00	$1,115.01
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.08	$1,111.01
10/04/2022	INTEREST	INTEREST FOR 10/2022	$4.00	$1,098.93
09/01/2022	INTEREST	INTEREST FOR 09/2022	$4.00	$1,094.93
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.87	$1,090.93
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,086.06
07/15/2022	BILL	R & D DEVELOPMENT GROUP LLC	$481.65	$1,086.06
07/08/2022	INTEREST	INTEREST FOR 07/2022	$4.00	$604.41
07/01/2022	INTEREST	INTEREST FOR 07/2022	$4.00	$600.41
06/06/2022	INTEREST	INTEREST FOR 06/2022	$40.03	$596.41
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$556.38
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$553.38
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$33.62	$552.38
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.81	$518.76
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.62	$513.95
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.01	$492.33
07/14/2021	BILL	R & D DEVELOPMENT GROUP LLC	$480.32	$480.32
02/08/2021	PAYMENT	JOYCE WEST CHECK 1133	$-115.00	$0.00
01/06/2021	PAYMENT	WEST, JOYCE A CHECK 1130	$-115.00	$115.00
09/23/2020	PAYMENT	WEST, JOYCE A CHECK NUM: 1124	$-115.00	$230.00
08/24/2020	PAYMENT	WEST, JOYCE CHECK NUM: 1123	$-115.91	$345.00
07/09/2020	BILL	DESERT LAKES WEST LLC	$460.91	$460.91
02/21/2020	PAYMENT	WEST, JOYCE A CHECK NUM: 1120	$-114.00	$0.00
12/16/2019	PAYMENT	WEST, JOYCE A CHECK NUM: 1085	$-114.00	$114.00
09/26/2019	PAYMENT	WEST, JOYCE A CHECK NUM: 1116	$-114.00	$228.00
08/01/2019	PAYMENT	WEST, JOYCE CHECK NUM: 1115	$-116.21	$342.00
07/10/2019	BILL	DESERT LAKES WEST LLC	$458.21	$458.21
02/13/2019	PAYMENT	WEST, JOYCE A CHECK NUM: 1110	$-112.00	$0.00
12/27/2018	PAYMENT	WEST, JOYCE CHECK NUM: 1107	$-112.00	$112.00
09/19/2018	PAYMENT	WEST, JOYCE CHECK NUM: 1104	$-112.00	$224.00
08/01/2018	PAYMENT	WEST, JOYCE CHECK NUM: 1102	$-114.89	$336.00
08/01/2018	ADJUST	CHECK WAS SHORT NUM: 1102	$114.89	$450.89
08/01/2018	VOID	WEST, JOYCE CHECK NUM: 1102	$-114.89	$336.00
07/10/2018	BILL	DESERT LAKES WEST LLC	$450.89	$450.89
02/23/2018	PAYMENT	WEST, JOYCE CHECK NUM: 1097	$-115.00	$0.00
12/20/2017	PAYMENT	WEST, JOYCE CHECK NUM: 1070	$-115.00	$115.00
09/19/2017	PAYMENT	WEST, JOYCE CHECK NUM: 1091	$-115.00	$230.00
08/18/2017	PAYMENT	WEST, JOYCE CHECK NUM: 1065	$-117.62	$345.00
07/10/2017	BILL	DESERT LAKES WEST LLC	$462.62	$462.62
02/14/2017	PAYMENT	WEST, JOYCE A CHECK NUM: 1083	$-90.00	$0.00
12/29/2016	PAYMENT	WEST, JOYCE A CHECK NUM: 1081	$-90.00	$90.00
09/21/2016	PAYMENT	WEST, JOYCE CHECK NUM: 1080	$-90.00	$180.00
08/16/2016	PAYMENT	WEST, JOYCE CHECK NUM: 1079	$-93.96	$270.00
07/11/2016	BILL	DESERT LAKES WEST LLC	$363.96	$363.96
02/25/2016	PAYMENT	JOYCE A. WEST CHECK NUM: 1073	$-96.00	$0.00
12/28/2015	PAYMENT	WEST, JOYCE CHECK NUM: 1071	$-96.00	$96.00
09/23/2015	PAYMENT	WEST, JOYCE CHECK NUM: 1069	$-96.00	$192.00
08/19/2015	PAYMENT	WEST, JOYCE A CHECK NUM: 1067	$-97.99	$288.00
07/07/2015	BILL	DESERT LAKES WEST LLC	$385.99	$385.99
02/20/2015	PAYMENT	JOYCE A. WEST CHECK NUM: 1060	$-95.00	$0.00
12/26/2014	PAYMENT	WEST, JOYCE A CHECK NUM: 1058	$-95.00	$95.00
09/17/2014	PAYMENT	WEST, JOYCE A CHECK NUM: 1057	$-95.00	$190.00
08/11/2014	PAYMENT	WEST, JOYCE A. CHECK NUM: 1055	$-96.14	$285.00
07/08/2014	BILL	DESERT LAKES WEST LLC	$381.14	$381.14
02/19/2014	PAYMENT	WEST, JOYCE A CHECK NUM: 1052	$-93.00	$0.00
01/07/2014	PAYMENT	WEST, JOYCE A CHECK NUM: 1049	$-93.00	$93.00
09/17/2013	PAYMENT	WEST, JOYCE A CHECK	$-93.00	$186.00
08/13/2013	PAYMENT	WEST, JOYCE A CHECK NUM: 1045	$-94.69	$279.00
07/08/2013	BILL	DESERT LAKES WEST LLC	$373.69	$373.69
02/26/2013	PAYMENT	WEST, JOYCE A. CHECK NUM: 1041	$-91.00	$0.00
01/03/2013	PAYMENT	JOYCE WEST CHECK NUM: 1039	$-91.00	$91.00
09/27/2012	PAYMENT	WEST, JOYCE CHECK NUM: 1036	$-91.00	$182.00
08/20/2012	PAYMENT	WEST, JOYCE A CHECK NUM: 1035	$-94.81	$273.00
07/10/2012	BILL	DESERT LAKES WEST LLC	$367.81	$367.81
02/14/2012	PAYMENT	WEST, JOYCE CHECK NUM: 1029	$-50.00	$0.00
12/20/2011	PAYMENT	JOYCE WEST CHECK NUM: 1027	$-50.00	$50.00
09/09/2011	PAYMENT	WEST, JOYCE CHECK NUM: 1025	$-50.00	$100.00
08/05/2011	PAYMENT	JOYCE WEST CHECK NUM: 1024	$-52.43	$150.00
07/08/2011	BILL	DESERT LAKES WEST LLC	$202.43	$202.43
02/23/2011	PAYMENT	JOYCE WEST CHECK NUM: 1020	$-47.00	$0.00
12/23/2010	PAYMENT	WEST, JOYCE A. CHECK BANK: 94-7074 NUM: 1018	$-47.00	$47.00
09/21/2010	PAYMENT	WEST, JOYCE CHECK BANK: 94-7074 NUM: 104	$-47.00	$94.00
08/10/2010	PAYMENT	WEST, JOYCE A CHECK BANK: 94-7074 NUM: 1013	$-48.90	$141.00
07/08/2010	BILL	DESERT LAKES WEST LLC	$189.90	$189.90
02/09/2010	PAYMENT	WEST, JOYCE CHECK BANK: 94-7074 NUM: 1010	$-72.00	$0.00
12/30/2009	PAYMENT	WEST, JOYCE CHECK BANK: 94-7074 NUM: 1007	$-72.00	$72.00
09/22/2009	PAYMENT	WEST, JOYCE CHECK BANK: 94-7074 NUM: 1005	$-72.00	$144.00
08/18/2009	PAYMENT	JOYCE WEST CHECK BANK: 94-7074 NUM: 1002	$-72.33	$216.00
07/06/2009	BILL	DESERT LAKES WEST LLC	$288.33	$288.33
02/25/2009	PAYMENT	WEST, JOYCE OR BUD CHECK BANK: 94-70 NUM: 282	$-66.00	$0.00
12/30/2008	PAYMENT	WEST, JOYCE CHECK BANK: 94-7074 NUM: 280	$-66.00	$66.00
09/30/2008	PAYMENT	WEST, JOYCE & BUD CHECK BANK: 94-7074 NUM: 279	$-66.00	$132.00
08/20/2008	PAYMENT	JOYCE A OR BUD A WEST CHECK BANK: 94-7074 NUM: 277	$-69.09	$198.00
07/15/2008	BILL	WEST, JOYCE ANITA HILL TR	$267.09	$267.09
02/22/2008	PAYMENT	JOYCE WEST CHECK BANK: 94-7074 NUM: 276	$-61.00	$0.00
12/26/2007	PAYMENT	WEST, JOYCE A/BUD A CHECK BANK: 94-7074 NUM: 274	$-61.00	$61.00
10/04/2007	PAYMENT	WEST, JOYCE/BUD CHECK BANK: 94-7074 NUM: 268	$-61.00	$122.00
08/15/2007	PAYMENT	JOYCE/BUD WEST CHECK BANK: 94-7074 NUM: 267	$-62.93	$183.00
07/12/2007	BILL	WEST, BUD A & JOYCE A	$245.93	$245.93
02/28/2007	PAYMENT	JOYCE A OR BUD A WEST CHECK BANK: 94-7074 NUM: 263	$-56.00	$0.00
12/20/2006	PAYMENT	WEST, JOYCE & BUD CHECK BANK: 94-7074 NUM: 261	$-56.00	$56.00
09/14/2006	PAYMENT	JOYCE/BUD WEST CHECK BANK: 94-7074 NUM: 259	$-56.00	$112.00
08/05/2006	PAYMENT	WEST, JOYCE CHECK BANK: 94-7074 NUM: 252	$-59.72	$168.00
07/12/2006	BILL	WEST, BUD A & JOYCE A	$227.72	$227.72
03/03/2006	PAYMENT	WEST, JOYCE OR BUD CHECK BANK: 94-7074 NUM: 193	$-52.00	$0.00
12/21/2005	PAYMENT	WEST, JOYCE CHECK BANK: 94-7074 NUM: 237	$-52.00	$52.00
09/28/2005	PAYMENT	WEST, JOYCE CHECK BANK: 94-7074 NUM: 188	$-52.00	$104.00
08/10/2005	PAYMENT	JOYCE/BUD WEST CHECK BANK: 94-7074 NUM: 179	$-54.84	$156.00
07/15/2005	BILL	WEST, BUD A & JOYCE A	$210.84	$210.84
03/02/2005	PAYMENT	WEST, JOYCE A & BUD A CHECK BANK: 94-7074 NUM: 145	$-48.00	$0.00
12/15/2004	PAYMENT	WEST. JOYCE CHECK BANK: 94-7074 NUM: 127	$-48.00	$48.00
10/05/2004	PAYMENT	WEST, JOYCE A OR BUD CHECK BANK: 94-7074 NUM: 111	$-48.00	$96.00
08/10/2004	PAYMENT	WEST, JOYCE CHECK BANK: 94-7074 NUM: 102	$-51.22	$144.00
07/08/2004	BILL	WEST, BUD A & JOYCE A	$195.22	$195.22
02/13/2004	PAYMENT	WEST, JOYCE CHECK BANK: 94-204 NUM: 1132	$-1.93	$0.00
02/03/2004	PAYMENT	WEST, JOYCE CHECK BANK: 94-204 NUM: 1131	$-96.28	$1.93
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.93	$98.21
09/19/2003	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 71589	$-98.23	$96.28
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.93	$194.51
07/18/2003	BILL	VERNER, JOHN T	$192.58	$192.58
04/25/2003	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2856	$-152.72	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.28	$152.72
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.60	$144.44
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.84	$139.84
09/12/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339	$-51.19	$138.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.97	$189.19
07/12/2002	BILL	VERNER, JOHN T	$187.22	$187.22
10/16/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1639	$-140.14	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.84	$140.14
09/04/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1541	$-48.25	$138.30
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.86	$186.55
07/12/2001	BILL	VERNER, JOHN T	$184.69	$184.69
03/27/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1052	$-209.94	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.78	$209.94
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.22	$197.16
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.57	$188.94
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.83	$184.37
07/17/2000	BILL	VERNER, JOHN T	$182.54	$182.54
05/02/2000	PAYMENT	VERNER CONSTRUCTION CHECK BANK: 94-169 NUM: 3160	$-221.53	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$221.53
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$226.53
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.48	$221.53
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.67	$208.05
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.82	$199.38
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.93	$194.56
07/17/1999	BILL	VERNER, JOHN T	$192.63	$192.63
04/14/1999	PAYMENT	VERNER, JOHN THOMAS CHECK BANK: 94-169 NUM: 2472	$-360.93	$0.00
03/24/1999	INTEREST	Monthly Interest	$0.76	$360.93
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.71	$360.17
03/03/1999	INTEREST	Monthly Interest	$0.76	$346.46
02/02/1999	INTEREST	Monthly Interest	$0.76	$345.70
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.82	$344.94
01/05/1999	INTEREST	Monthly Interest	$0.76	$336.12
12/02/1998	INTEREST	Monthly Interest	$0.76	$335.36
11/04/1998	INTEREST	Monthly Interest	$0.76	$334.60
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.90	$333.84
10/05/1998	INTEREST	Monthly Interest	$0.76	$328.94
09/01/1998	INTEREST	Monthly Interest	$0.76	$328.18
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.96	$327.42
07/31/1998	INTEREST	Monthly Interest	$0.76	$325.46
07/13/1998	BILL	VERNER, JOHN T	$195.88	$324.70
07/02/1998	INTEREST	Monthly Interest	$0.76	$128.82
07/02/1998	INTEREST	Monthly Interest	$0.76	$128.06
06/02/1998	PENALTY	Certification fee	$2.00	$127.30
06/02/1998	INTEREST	Monthly Interest	$7.63	$125.30
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$117.67
03/25/1998	PENALTY	Postage Costs	$1.00	$112.67
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.41	$111.67
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$105.26
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$99.77
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$95.19
07/14/1997	BILL	VERNER, JOHN T	$91.53	$91.53
02/12/1997	PAYMENT	ESCROW ASSOCIATES	$-105.06	$0.00
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