Tax Account 020-543-14

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Owners

DIFFENDERFER, ROBIN & JOANNE M
425 DOG LEG
FERNLEY, NV 89408-0000

DIFFENDERFER, JOANNE M

Account Summary

Account ID	020-543-14
Account Type	Real Estate
Location	425 DOG LEG DR FERNLEY
Balance	$2,343.56
Currently Due	$588.56

Account ID

020-543-14

Account Type

Real Estate

Location

425 DOG LEG DR
FERNLEY

Balance

$2,343.56

Currently Due

$588.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,343.56
Total	$2,343.56
Paid	$0.00
Balance	$2,343.56
Due	$588.56
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

$2,343.56

Total

$2,343.56

Paid

$0.00

Balance

$2,343.56

Due

$588.56

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	$588.56	$0.00	$588.56	$0.00	$588.56
2	10/07/2024	10/17/2024	Due	$585.00	$0.00	$585.00	$0.00	$1,173.56
3	01/06/2025	01/16/2025	Due	$585.00	$0.00	$585.00	$0.00	$1,758.56
4	03/03/2025	03/13/2025	Due	$585.00	$0.00	$585.00	$0.00	$2,343.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,294.49	$0.00	$2,294.49	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,203.92	$0.00	$2,203.92	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,176.37	$0.00	$2,176.37	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,120.26	$0.00	$2,120.26	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,086.72	$0.00	$2,086.72	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,041.42	$0.00	$2,041.42	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,026.82	$0.00	$2,026.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,830.54	$0.00	$1,830.54	$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	DIFFENDERFER, ROBIN & JOANNE M	$2,343.56	$2,343.56
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-573.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-573.00	$573.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-573.00	$1,146.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-575.49	$1,719.00
07/17/2023	BILL	DIFFENDERFER, ROBIN & JOANNE M	$2,294.49	$2,294.49
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-550.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-550.00	$550.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-550.00	$1,100.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-553.92	$1,650.00
07/15/2022	BILL	DIFFENDERFER, ROBIN & JOANNE M	$2,203.92	$2,203.92
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-544.03	$0.00
12/21/2021	PAYMENT	AMROCK CHECK 313958	$-544.03	$544.03
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-544.03	$1,088.06
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-544.28	$1,632.09
07/14/2021	BILL	DIFFENDERFER, ROBIN & JOANNE M	$2,176.37	$2,176.37
02/23/2021	PAYMENT	QUICKEN LOANS CHECK 0017329293	$-529.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-529.00	$529.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-529.00	$1,058.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$533.26	$1,587.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-533.26	$1,053.74
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-533.26	$1,587.00
07/09/2020	BILL	DIFFENDERFER, ROBIN & JOANNE M	$2,120.26	$2,120.26
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-521.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-521.00	$521.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-521.00	$1,042.00
07/29/2019	PAYMENT	AMROCK INC - NEVADA CHECK NUM: 176496	$-523.72	$1,563.00
07/10/2019	BILL	DIFFENDERFER, ROBIN & JOANNE M	$2,086.72	$2,086.72
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-510.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-510.00	$510.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-510.00	$1,020.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-511.42	$1,530.00
07/10/2018	BILL	DIFFENDERFER, ROBIN & JOANNE M	$2,041.42	$2,041.42
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-506.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-506.00	$506.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-506.00	$1,012.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-508.82	$1,518.00
07/10/2017	BILL	DIFFENDERFER, ROBIN & JOANNE M	$2,026.82	$2,026.82
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-457.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-457.00	$457.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-457.00	$914.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$457.00	$1,371.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-457.00	$914.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-459.54	$1,371.00
07/11/2016	BILL	DIFFENDERFER, ROBIN & JOANNE M	$1,830.54	$1,830.54
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-466.00	$0.00
12/30/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-466.00	$466.00
10/02/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-466.00	$932.00
08/14/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-466.90	$1,398.00
07/07/2015	BILL	DIFFENDERFER, JOANNE M	$1,864.90	$1,864.90
12/23/2014	PAYMENT	PRIMELENDING CHECK NUM: 25218	$-455.00	$0.00
11/12/2014	PAYMENT	WESTERN TITLE CHECK NUM: 20573	$-455.00	$455.00
10/15/2014	PAYMENT	HOLLINSHEAD, PAMELA CHECK NUM: 849404228	$-455.00	$910.00
08/25/2014	PAYMENT	HOLLINSHEAD, PAMELA CHECK NUM: 849403490	$-456.59	$1,365.00
07/08/2014	BILL	HOLLINSHEAD, LARRY & PAMELA	$1,821.59	$1,821.59
03/10/2014	PAYMENT	HOLLINSHEAD, PAMELA CHECK NUM: 849401419	$-440.00	$0.00
01/10/2014	PAYMENT	HOLLINSHEAD, LARRY & PAMELA CHECK NUM: 0849400653	$-440.00	$440.00
10/10/2013	PAYMENT	HOLLINSHEAD, PAMELA CHECK NUM: 4325150	$-440.00	$880.00
08/19/2013	PAYMENT	HOLLINSHEAD, PAMELA CHECK NUM: 4577525	$-442.10	$1,320.00
07/08/2013	BILL	HOLLINSHEAD, LARRY & PAMELA	$1,762.10	$1,762.10
03/06/2013	PAYMENT	HOLLINSHEAD, PAM CHECK NUM: 5900748534	$-453.00	$0.00
01/07/2013	PAYMENT	HOLLINSHEAD, LARRY & PAMELA CHECK NUM: 59009751229	$-453.00	$453.00
10/09/2012	PAYMENT	HOLLINSHEAD, PAM CHECK NUM: 59005293248	$-453.00	$906.00
08/22/2012	PAYMENT	HOLLINSHEAD, LARRY & PAMELA CHECK NUM: 29007218479	$-456.41	$1,359.00
07/10/2012	BILL	HOLLINSHEAD, LARRY & PAMELA	$1,815.41	$1,815.41
03/06/2012	PAYMENT	HOLLINSHEAD, PAM CHECK NUM: 5895233661	$-339.00	$0.00
01/06/2012	PAYMENT	HOLLINSHEAD, PAM CHECK NUM: 5889148022	$-339.00	$339.00
10/21/2011	PAYMENT	HOLLINSHEAD, LARRY & PAMELA CHECK NUM: 2484	$-352.56	$678.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.56	$1,030.56
08/22/2011	PAYMENT	HOLLINSHEAD, LARRY & PAMELA CHECK NUM: 2439	$-339.65	$1,017.00
07/08/2011	BILL	HOLLINSHEAD, LARRY & PAMELA	$1,356.65	$1,356.65
04/07/2011	PAYMENT	HOLLINSHEAD, PAMELA CORK: D BANK: CREDIT CARD NUM: VISA	$-332.80	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.80	$332.80
11/10/2010	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 16-1606 NUM: 31005818	$-320.00	$320.00
09/29/2010	PAYMENT	GREATER NEVADA MORTGAGE CHECK BANK: 94-8014 NUM: 23324	$-109.36	$640.00
08/10/2010	PAYMENT	GREATER NEVADA MORTGAGE SVC CHECK BANK: 94-8014 NUM: 022080	$-530.66	$749.36
07/08/2010	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,280.02	$1,280.02
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-527.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-527.00	$527.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-527.00	$1,054.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-530.66	$1,581.00
07/06/2009	BILL	BISHOP, RONALD L & CHERYL L	$2,111.66	$2,111.66
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-527.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-527.00	$527.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-527.00	$1,054.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-527.25	$1,581.00
07/15/2008	BILL	BISHOP, RONALD L & CHERYL L	$2,108.25	$2,108.25
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-487.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-487.00	$487.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-487.00	$974.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-489.69	$1,461.00
07/12/2007	BILL	BISHOP, RONALD L & CHERYL L	$1,950.69	$1,950.69
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-451.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-451.00	$451.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-451.00	$902.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-453.20	$1,353.00
07/12/2006	BILL	BISHOP, RONALD L & CHERYL L	$1,806.20	$1,806.20
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-418.00	$0.00
10/14/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 103067	$-418.00	$418.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-418.00	$836.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-418.41	$1,254.00
07/15/2005	BILL	BISHOP, RONALD L & CHERYL L	$1,672.41	$1,672.41
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-408.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-408.00	$408.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-408.00	$816.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-408.70	$1,224.00
07/08/2004	BILL	BISHOP, RONALD L & CHERYL L	$1,632.70	$1,632.70
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-399.58	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-399.58	$399.58
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-399.58	$799.16
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-399.58	$1,198.74
07/18/2003	BILL	BISHOP, RONALD L & CHERYL L	$1,598.32	$1,598.32
03/07/2003	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 4056	$-375.00	$0.00
01/09/2003	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 3857	$-375.00	$375.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-375.00	$750.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-378.29	$1,125.00
07/12/2002	BILL	BISHOP, RONALD L & CHERYL L	$1,503.29	$1,503.29
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-367.91	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-367.91	$367.91
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-367.91	$735.82
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-368.12	$1,103.73
07/12/2001	BILL	BISHOP, RONALD L & CHERYL L	$1,471.85	$1,471.85
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-357.70	$0.00
01/04/2001	PAYMENT	TRANSAMERICA CHECK BANK: 1-12 NUM: 2534866	$-357.70	$357.70
09/29/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 42580	$-357.70	$715.40
09/29/2000	PAYMENT	PRUDENTIAL RELOCATION DIVISION CHECK BANK: 62-26 NUM: 2670466	$-372.23	$1,073.10
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$14.32	$1,445.33
07/17/2000	BILL	HORN, JEFFREY L & KATHY A	$1,431.01	$1,431.01
03/27/2000	PAYMENT	PRUDENTIAL CHECK BANK: 62-26 NUM: 2663801	$-392.61	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.10	$392.61
01/10/2000	PAYMENT	PRUDENTIAL CHECK BANK: 62-26 NUM: 60868	$-377.51	$377.51
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-377.51	$755.02
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-377.69	$1,132.53
07/17/1999	BILL	HORN, JEFFREY L & KATHY A	$1,510.22	$1,510.22
06/04/1999	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 33711	$-1,792.66	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,792.66
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$108.81	$1,787.66
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$69.95	$1,678.85
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$38.87	$1,608.90
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$15.55	$1,570.03
07/13/1998	BILL	NEVADA WEST INVESTMENT GROUP L	$1,554.48	$1,554.48
10/14/1997	PAYMENT	TITLE SERVICE & ESCROW CHECK	$-285.51	$0.00
10/02/1997	INTEREST	Monthly Interest	$1.01	$285.51
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$284.50
09/02/1997	INTEREST	Monthly Interest	$1.01	$283.27
08/01/1997	INTEREST	Monthly Interest	$1.01	$282.26
07/14/1997	BILL	NEVADA WEST INVESTMENT GROUP L	$122.02	$281.25
07/01/1997	INTEREST	Monthly Interest	$1.01	$159.23
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$158.22
06/03/1997	INTEREST	Monthly Interest	$10.15	$155.22
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