Tax Account 020-543-08

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Owners

CAIN, CHRISTOPHER J & SUSAN E TRS
182 W MARCHMONT LN
RENO, NV 89511-0000

CAIN, SUSAN E TR

Account Summary

Account ID	020-543-08
Account Type	Real Estate
Location	437 DOG LEG DR FERNLEY
Balance	$3,167.83
Currently Due	$794.83

Account ID

020-543-08

Account Type

Real Estate

Location

437 DOG LEG DR
FERNLEY

Balance

$3,167.83

Currently Due

$794.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,167.83
Total	$3,167.83
Paid	$0.00
Balance	$3,167.83
Due	$794.83
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

$3,167.83

Total

$3,167.83

Paid

$0.00

Balance

$3,167.83

Due

$794.83

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	Due	$794.83	$0.00	$794.83	$0.00	$794.83
2	10/07/2024	10/17/2024	Due	$791.00	$0.00	$791.00	$0.00	$1,585.83
3	01/06/2025	01/16/2025	Due	$791.00	$0.00	$791.00	$0.00	$2,376.83
4	03/03/2025	03/13/2025	Due	$791.00	$0.00	$791.00	$0.00	$3,167.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,971.11	$29.68	$3,000.79	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,744.81	$0.00	$2,744.81	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,597.56	$0.00	$2,597.56	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,432.94	$24.32	$2,457.26	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,323.55	$0.00	$2,323.55	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,236.98	$0.00	$2,236.98	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,196.87	$0.00	$2,196.87	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,996.26	$0.00	$1,996.26	$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	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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	CAIN, CHRISTOPHER J & SUSAN E TRS	$3,167.83	$3,167.83
02/26/2024	PAYMENT	SUSIE CAIN PNP PNP - 151739687	$-742.00	$0.00
10/25/2023	PAYMENT	CHRISTOPHER J SUSAN CAIN PNP PNP - 144626989	$-742.00	$742.00
10/24/2023	PAYMENT	CHRISTOPHER J SUSAN CAIN PNP PNP - 144580302	$-771.68	$1,484.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.68	$2,255.68
08/23/2023	PAYMENT	CHRISTOPHER J SUSAN CAIN PNP PNP - 141438409	$-745.11	$2,226.00
07/17/2023	BILL	CAIN, CHRISTOPHER J & SUSAN E TRS	$2,971.11	$2,971.11
03/07/2023	PAYMENT	CHRISTOPHER J SUSAN CAIN PNP PNP - 130800857	$-686.00	$0.00
01/03/2023	PAYMENT	CHRISTOPHER J SUSAN CAIN PNP PNP - 126897859	$-686.00	$686.00
10/04/2022	PAYMENT	CHRISTOPHER J SUSAN CAIN PNP PNP - 121926353	$-686.00	$1,372.00
08/15/2022	PAYMENT	CHRISTOPHER J SUSAN CAIN PNP PNP - 119292601	$-686.81	$2,058.00
07/15/2022	BILL	CAIN, CHRISTOPHER J & SUSAN E TRS	$2,744.81	$2,744.81
03/07/2022	PAYMENT	CHRISTOPHER J SUSAN CAIN PNP PNP - 110260319	$-649.33	$0.00
01/05/2022	PAYMENT	CHRISTOPHER J SUSAN CAIN PNP PNP - 106256779	$-649.33	$649.33
10/14/2021	PAYMENT	CHRISTOPHER J SUSAN CAIN PNP PNP - 101808622	$-649.33	$1,298.66
08/16/2021	PAYMENT	CHRISTOPHER J SUSAN CAIN PNP PNP - 98756534	$-649.57	$1,947.99
07/14/2021	BILL	CAIN, CHRISTOPHER J & SUSAN E TRS	$2,597.56	$2,597.56
03/01/2021	PAYMENT	CHRISTOPHER J SUSAN CAIN PNP PNP - 89736171	$-608.00	$0.00
01/04/2021	PAYMENT	CHRISTOPHER J SUSAN CAIN PNP PNP - 86637410	$-608.00	$608.00
11/02/2020	PAYMENT	CHRISTOPHER CAIN CHECK BANK: PNP INTERNET NUM: 83479811	$-632.32	$1,216.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$24.32	$1,848.32
08/17/2020	PAYMENT	CHRISTOPHER CAIN CHECK BANK: PNP INTERNET NUM: 79695681	$-608.94	$1,824.00
07/09/2020	BILL	CAIN, CHRISTOPHER J & SUSAN E	$2,432.94	$2,432.94
03/03/2020	PAYMENT	CHRISTOPHER CAIN CHECK BANK: PNP INTERNET NUM: 72080087	$-580.00	$0.00
01/06/2020	PAYMENT	CHRISTOPHER CAIN CHECK BANK: PNP INTERNET NUM: 69211677	$-580.00	$580.00
09/25/2019	PAYMENT	CHRISTOPHER CAIN CHECK BANK: PNP INTERNET NUM: 64476683	$-580.00	$1,160.00
08/16/2019	PAYMENT	CHRISTOPHER CAIN CHECK BANK: PNP INTERNET NUM: 62788003	$-583.55	$1,740.00
07/10/2019	BILL	CAIN, CHRISTOPHER J & SUSAN E	$2,323.55	$2,323.55
03/04/2019	PAYMENT	CHRISTOPHER CAIN CHECK BANK: PNP INTERNET NUM: 55329077	$-559.00	$0.00
01/04/2019	PAYMENT	CHRISTOPHER CAIN CHECK BANK: PNP INTERNET NUM: 52878652	$-559.00	$559.00
09/24/2018	PAYMENT	CHRISTOPHER CAIN CHECK BANK: PNP INTERNET NUM: 48809918	$-559.00	$1,118.00
08/16/2018	PAYMENT	CHRISTOPHER CAIN CHECK BANK: PNP INTERNET NUM: 47353190	$-559.98	$1,677.00
07/10/2018	BILL	CAIN, CHRISTOPHER J & SUSAN E	$2,236.98	$2,236.98
12/29/2017	PAYMENT	CHRISTOPHER CAIN CHECK BANK: PNP INTERNET NUM: 38926637	$-1,098.00	$0.00
10/06/2017	PAYMENT	CAIN, CHRISTOPHER J & SUSAN E CHECK NUM: 469	$-549.00	$1,098.00
08/11/2017	PAYMENT	CAIN, CHRISTOPHER J & SUSAN E CHECK NUM: 439	$-549.87	$1,647.00
07/10/2017	BILL	CAIN, CHRISTOPHER J & SUSAN E	$2,196.87	$2,196.87
03/07/2017	PAYMENT	CAIN, CHRISTOPHER J & SUSAN E CHECK NUM: 375	$-498.00	$0.00
01/06/2017	PAYMENT	CAIN, CHRISTOPHER J & SUSAN E CHECK NUM: 1607	$-498.00	$498.00
10/11/2016	PAYMENT	CAIN, CHRISTOPHER J & SUSAN E CHECK NUM: 1606	$-498.00	$996.00
08/18/2016	PAYMENT	CAIN, CHRISTOPHER J & SUSAN E CHECK NUM: 9543	$-502.26	$1,494.00
07/11/2016	BILL	CAIN, CHRISTOPHER J & SUSAN E	$1,996.26	$1,996.26
03/11/2016	PAYMENT	CAIN, CHRISTOPHER J & SUSAN E CHECK NUM: 1601	$-507.00	$0.00
01/13/2016	PAYMENT	CAIN, CHRISTOPHER J & SUSAN E CHECK NUM: 1597	$-507.00	$507.00
10/07/2015	PAYMENT	CAIN, CHRISTOPHER J & SUSAN E CHECK NUM: 1586	$-507.00	$1,014.00
09/24/2015	PAYMENT	CAIN, CHRISTOPHER J & SUSAN E CHECK NUM: 1582	$-529.67	$1,521.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$20.37	$2,050.67
07/07/2015	BILL	CAIN, CHRISTOPHER J & SUSAN E	$2,030.30	$2,030.30
03/04/2015	PAYMENT	CAIN, CHRISTOPHER J & SUSAN E CHECK NUM: 1541	$-494.00	$0.00
01/14/2015	PAYMENT	CAIN, CHRISTOPHER J & SUSAN E CHECK NUM: 1533	$-494.00	$494.00
10/10/2014	PAYMENT	CAIN, CHRISTOPHER J & SUSAN E CHECK NUM: 1526	$-494.00	$988.00
08/22/2014	PAYMENT	CAIN, CHRISTOPHER J & SUSAN E CHECK NUM: 1566	$-497.09	$1,482.00
07/08/2014	BILL	CAIN, CHRISTOPHER J & SUSAN E	$1,979.09	$1,979.09
03/11/2014	PAYMENT	CAIN, CHRISTOPHER J & SUSAN E CHECK NUM: 1554	$-478.00	$0.00
01/15/2014	PAYMENT	CAIN, CHRISTOPHER J & SUSAN E CHECK NUM: 1549	$-478.00	$478.00
10/10/2013	PAYMENT	CAIN, CHRISTOPHER J/SUSAN E CHECK NUM: 1516	$-478.00	$956.00
08/16/2013	PAYMENT	CAIN, CHRISTOPHER J & SUSAN E CHECK NUM: 1509	$-479.25	$1,434.00
07/08/2013	BILL	CAIN, CHRISTOPHER J & SUSAN E	$1,913.25	$1,913.25
03/12/2013	PAYMENT	CAIN, CHRISTOPHER J & SUSAN E CHECK NUM: 8774	$-487.00	$0.00
01/08/2013	PAYMENT	CAIN, CHRISTOPHER J & SUSAN E CHECK NUM: 1446	$-487.00	$487.00
10/10/2012	PAYMENT	CAIN, CHRISTOPHER J & SUSAN E CHECK NUM: 1434	$-487.00	$974.00
08/28/2012	PAYMENT	CAIN, CHRISTOPHER J & SUSAN E CHECK NUM: 1497	$-487.65	$1,461.00
07/10/2012	BILL	CAIN, CHRISTOPHER J & SUSAN E	$1,948.65	$1,948.65
03/05/2012	PAYMENT	CAIN, CHRISTOPHER J & SUSAN E CHECK NUM: 1474	$-370.00	$0.00
01/11/2012	PAYMENT	CAIN, CHRISTOPHER J & SUSAN E CHECK NUM: 1468	$-370.00	$370.00
10/10/2011	PAYMENT	CAIN, CHRISTOPHER J & SUSAN E CHECK	$-370.00	$740.00
08/24/2011	PAYMENT	CAIN, CHRISTOPHER J & SUSAN E CHECK NUM: 1455	$-371.04	$1,110.00
07/08/2011	BILL	CAIN, CHRISTOPHER J & SUSAN E	$1,481.04	$1,481.04
03/16/2011	PAYMENT	CAIN, CHRISTOPHER J & SUSAN E CHECK NUM: 1416	$-349.00	$0.00
01/11/2011	PAYMENT	CAIN, CHRISTOPHER J & SUSAN E CHECK NUM: 1412	$-349.00	$349.00
10/12/2010	PAYMENT	CAIN, CHRISTOPHER J & SUSAN E CHECK BANK: 11-4288 NUM: 1405	$-349.00	$698.00
08/19/2010	PAYMENT	CAIN, CHRISTOPHER J & SUSAN E CHECK BANK: 11-4288 NUM: 1400	$-350.63	$1,047.00
07/08/2010	BILL	CAIN, CHRISTOPHER J & SUSAN E	$1,397.63	$1,397.63
03/11/2010	PAYMENT	CAIN, CHRISTOPHER J & SUSAN E CHECK BANK: 11-35 NUM: 8033	$-576.00	$0.00
01/08/2010	PAYMENT	CAIN, CHRISTOPHER J & SUSAN E CHECK BANK: 11-35 NUM: 7966	$-576.00	$576.00
10/12/2009	PAYMENT	CAIN, CHRISTOPHER J & SUSAN E CHECK BANK: 11-35 NUM: 7912	$-576.00	$1,152.00
08/20/2009	PAYMENT	CAIN, SUSAN E/CHRISTOPHER J CHECK BANK: 11-35 NUM: 7885	$-578.86	$1,728.00
07/06/2009	BILL	CAIN, CHRISTOPHER J & SUSAN E	$2,306.86	$2,306.86
03/12/2009	PAYMENT	CAIN, CHRISTOPHER J & SUSAN E CHECK BANK: 11-4288 NUM: 1360	$-580.00	$0.00
01/15/2009	PAYMENT	CAIN, CHRISTOPHER J & SUSAN E CHECK BANK: 11-4288 NUM: 1353	$-580.00	$580.00
10/15/2008	PAYMENT	CAIN, CHRISTOPHER J & SUSAN E CHECK BANK: 11-4288 NUM: 1349	$-580.00	$1,160.00
08/26/2008	PAYMENT	CAIN, CHRISTOPHER J & SUSAN E CHECK BANK: 11-4288 NUM: 1341	$-580.94	$1,740.00
07/15/2008	BILL	CAIN, CHRISTOPHER J & SUSAN E	$2,320.94	$2,320.94
03/12/2008	PAYMENT	CAIN, CHRISTOPHER J & SUSAN E CHECK BANK: 11-4288 NUM: 1328	$-530.00	$0.00
01/08/2008	PAYMENT	CAIN, CHRISTOPHER J & SUSAN E CHECK BANK: 11-4288 NUM: 1322	$-530.00	$530.00
10/04/2007	PAYMENT	CAIN, CHRISTOPHER J & SUSAN E CHECK BANK: 11-4288 NUM: 1313	$-530.00	$1,060.00
08/29/2007	PAYMENT	CAIN, CHRISTOPHER J & SUSAN E CHECK BANK: 11-4288 NUM: 1310	$-532.31	$1,590.00
07/12/2007	BILL	CAIN, CHRISTOPHER J & SUSAN E	$2,122.31	$2,122.31
03/07/2007	PAYMENT	CAIN, CHRISTOPHER J & SUSAN E CHECK BANK: 11-4288 NUM: 1291	$-491.00	$0.00
01/09/2007	PAYMENT	CAIN, CHRISTOPHER J & SUSAN E CHECK BANK: 11-4288 NUM: 1286	$-491.00	$491.00
10/11/2006	PAYMENT	CAIN, CHRISTOPHER J & SUSAN E CHECK BANK: 11-4288 NUM: 1272	$-491.00	$982.00
08/30/2006	PAYMENT	CAIN, CHRISTOPHER J & SUSAN E CHECK BANK: 11-35 NUM: 7040	$-492.10	$1,473.00
07/12/2006	BILL	CAIN, CHRISTOPHER J & SUSAN E	$1,965.10	$1,965.10
03/08/2006	PAYMENT	CAIN, CHRISTOPHER J & SUSAN E CHECK BANK: 11-4288 NUM: 1251	$-454.00	$0.00
01/11/2006	PAYMENT	CAIN, CHRISTOPHER J & SUSAN E CHECK BANK: 11-4288 NUM: 1247	$-454.00	$454.00
10/10/2005	PAYMENT	CAIN, CHRISTOPHER J & SUSAN E CHECK BANK: 11-4288 NUM: 1236	$-454.00	$908.00
08/18/2005	PAYMENT	CAIN, CHRISTOPHER J & SUSAN E CHECK BANK: 11-4288 NUM: 1233	$-457.54	$1,362.00
07/15/2005	BILL	CAIN, CHRISTOPHER J & SUSAN E	$1,819.54	$1,819.54
03/09/2005	PAYMENT	CAIN, SUSAN E CHECK BANK: 11-4288 NUM: 102	$-444.00	$0.00
01/07/2005	PAYMENT	CAIN, CHRISTOPHER J & SUSAN E CHECK BANK: 11-35 NUM: 6539	$-444.00	$444.00
10/12/2004	PAYMENT	CAIN, SUSAN E & CHRISTOPHER J CHECK BANK: 11-35 NUM: 6465	$-444.00	$888.00
08/18/2004	PAYMENT	CAIN, CHRISTOPHER J & SUSAN E CHECK BANK: 88-9290 NUM: 4479	$-447.09	$1,332.00
07/08/2004	BILL	CAIN, CHRISTOPHER J & SUSAN E	$1,779.09	$1,779.09
08/20/2003	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 70272	$-325.15	$0.00
07/18/2003	BILL	DIAMOND, LAWRENCE W & GAYNELL	$325.15	$325.15
02/20/2003	PAYMENT	DIAMOND, LAWRENCE W & GAYNELL CHECK BANK: 88-151 NUM: 1869	$-79.00	$0.00
12/24/2002	PAYMENT	DIAMOND, LAWRENCE W & GAYNELL CHECK BANK: 88-151 NUM: 1829	$-79.00	$79.00
09/19/2002	PAYMENT	DIAMOND, LAWRENCE W & GAY CHECK BANK: 88-151 NUM: 1783	$-79.00	$158.00
08/14/2002	PAYMENT	DIAMOND, LAWRENCE W & GAYNELL CHECK BANK: 88-151 NUM: 1750	$-79.11	$237.00
07/12/2002	BILL	DIAMOND, LAWRENCE W & GAYNELL	$316.11	$316.11
02/20/2002	PAYMENT	DIAMOND, LAWRENCE W & GAYNELL CHECK BANK: 88-151 NUM: 1662	$-77.91	$0.00
12/28/2001	PAYMENT	DIAMOND, LAWRENCE W & GAYNELL CHECK BANK: 88-151 NUM: 1630	$-77.91	$77.91
09/25/2001	PAYMENT	DIAMOND, LAWRENCE W & GAY CHECK BANK: 88-151 NUM: 1574	$-77.91	$155.82
08/07/2001	PAYMENT	DIAMOND, LAWRENCE W & GAYNELL CHECK BANK: 88-151 NUM: 1559	$-78.12	$233.73
07/12/2001	BILL	DIAMOND, LAWRENCE W & GAYNELL	$311.85	$311.85
03/07/2001	PAYMENT	DIAMOND, LAWRENCE W & GAY CHECK BANK: 88-151 NUM: 1468	$-76.99	$0.00
01/03/2001	PAYMENT	DIAMOND, LAWRENCE W & GAYNELL CHECK BANK: 88-151 NUM: 1435	$-76.99	$76.99
09/18/2000	PAYMENT	DIAMOND, LAWRENCE W & GAYNELL CHECK BANK: 88-151 NUM: 1365	$-76.99	$153.98
08/17/2000	PAYMENT	DIAMOND, LAWRENCE W & GAYNELL CHECK BANK: 88-15 NUM: 1339	$-77.23	$230.97
07/17/2000	BILL	DIAMOND, LAWRENCE W & GAYNELL	$308.20	$308.20
02/17/2000	PAYMENT	DIAMOND, LAWRENCE W & GAYNELL CHECK BANK: 88-151 NUM: 1229	$-81.26	$0.00
12/17/1999	PAYMENT	DIAMOND, LAWRENCE W & GAYNELL CHECK BANK: 88-151 NUM: 1102	$-81.26	$81.26
09/20/1999	PAYMENT	DIAMOND, LAWRENCE W & GAYNELL CHECK BANK: 88-151 NUM: 1042	$-81.26	$162.52
08/06/1999	PAYMENT	DIAMOND, LAWRENCE W & GAYNELL CHECK BANK: 88-151 NUM: 1009	$-81.47	$243.78
07/17/1999	BILL	DIAMOND, LAWRENCE W & GAYNELL	$325.25	$325.25
02/19/1999	PAYMENT	DIAMOND, LAWRENCE W & GAYNELL CHECK	$-82.63	$0.00
12/21/1998	PAYMENT	DIAMOND, LAWRENCE W & GAYNELL CHECK	$-82.63	$82.63
11/20/1998	PAYMENT	DIAMOND, LAWRENCE CHECK	$-3.31	$165.26
10/28/1998	PAYMENT	DIAMOND, LAWRENCE W & GAYNELL CHECK	$-82.63	$168.57
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.31	$251.20
08/05/1998	PAYMENT	DIAMOND, LAWRENCE W & GAYNELL CHECK	$-82.83	$247.89
07/13/1998	BILL	DIAMOND, LAWRENCE W & GAYNELL	$330.72	$330.72
02/20/1998	PAYMENT	DIAMOND, LAWRENCE W & GAYNELL CHECK	$-60.99	$0.00
12/22/1997	PAYMENT	DIAMOND, LAWRENCE W & GAYNELL CHECK	$-60.99	$60.99
09/18/1997	PAYMENT	DIAMOND, LAWRENCE W & GAYNELL CHECK	$-60.99	$121.98
08/01/1997	PAYMENT	DIAMOND, LAWRENCE W & GAYNELL CHECK	$-61.06	$182.97
07/14/1997	BILL	DIAMOND, LAWRENCE W & GAYNELL	$244.03	$244.03
04/11/1997	PAYMENT	ESCROW ASSOCIATES CHECK	$-140.07	$0.00
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