Tax Account 020-544-25

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Owners

CAPOVILLA, NANCY A
618 WEDGE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-544-25
Account Type	Real Estate
Location	618 WEDGE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-544-25

Account Type

Real Estate

Location

618 WEDGE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,688.77
Total	$2,688.77
Paid	$2,688.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,688.77

Total

$2,688.77

Paid

$2,688.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$672.77	$0.00	$0.00	$672.77	$672.77	$0.00
2	10/05/2026	10/16/2026	Paid	$672.00	$0.00	$0.00	$672.00	$672.00	$0.00
3	01/04/2027	01/15/2027	Paid	$672.00	$0.00	$0.00	$672.00	$672.00	$0.00
4	03/01/2027	03/12/2027	Paid	$672.00	$0.00	$0.00	$672.00	$672.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,610.86	$0.00	$0.00	$2,610.86	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,944.11	$0.00	$0.00	$2,944.11	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,877.55	$0.00	$0.00	$2,877.55	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,758.09	$0.00	$0.00	$2,758.09	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,714.40	$0.00	$0.00	$2,714.40	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,642.61	$0.00	$0.00	$2,642.61	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,593.87	$0.00	$0.00	$2,593.87	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,533.79	$0.00	$0.00	$2,533.79	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,504.83	$0.00	$0.00	$2,504.83	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,296.40	$0.00	$0.00	$2,296.40	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	7.45	.00	.00
2026-2027	S33	Fernley Groundwater	.53	.53	.00	.00
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
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
07/29/2026	PAYMENT	CAPOVILLA, NANCY A CHECK 1156	$-2,688.77	$0.00
07/15/2026	BILL	CAPOVILLA, NANCY A	$2,688.77	$2,688.77
07/22/2025	PAYMENT	CAPOVILLA, NANCY CHECK 1150	$-2,610.86	$0.00
07/11/2025	BILL	CAPOVILLA, NANCY A	$2,610.86	$2,610.86
08/14/2024	PAYMENT	CAPOVILLA, NANCY A CHECK 1141	$-2,944.11	$0.00
07/16/2024	BILL	CAPOVILLA, GINO J & NANCY A	$2,944.11	$2,944.11
07/28/2023	PAYMENT	CAPOVILLA, GINO J & NANCY A CHECK 1135	$-2,877.55	$0.00
07/17/2023	BILL	CAPOVILLA, GINO J & NANCY A	$2,877.55	$2,877.55
08/15/2022	PAYMENT	CAPOVILLA, NANCY A CHECK CK 1127	$-2,758.09	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,758.09
07/15/2022	BILL	CAPOVILLA, GINO J & NANCY A	$2,758.09	$2,758.09
08/03/2021	PAYMENT	GINO J NANCY A CAPOVILLA PNP PNP - 98059453	$-2,714.40	$0.00
07/14/2021	BILL	CAPOVILLA, GINO J & NANCY A	$2,714.40	$2,714.40
07/23/2020	PAYMENT	CAPOVILLA, NANCY A CHECK NUM: 1098	$-2,642.61	$0.00
07/09/2020	BILL	CAPOVILLA, GINO J & NANCY A	$2,642.61	$2,642.61
01/21/2020	PAYMENT	CAPOVILLA, NANCY CHECK NUM: 1086	$-648.00	$0.00
10/28/2019	PAYMENT	CAPOVILLA, NANCY CHECK NUM: 1073	$-648.00	$648.00
07/23/2019	PAYMENT	CAPOVILLA, GINO J & NANCY A CHECK NUM: 1064	$-1,297.87	$1,296.00
07/10/2019	BILL	CAPOVILLA, GINO J & NANCY A	$2,593.87	$2,593.87
08/13/2018	PAYMENT	CAPOVILLA, NANCY A CHECK NUM: 1024	$-2,533.79	$0.00
07/10/2018	BILL	CAPOVILLA, GINO J & NANCY A	$2,533.79	$2,533.79
08/30/2017	PAYMENT	CAPOVILLA, NANCY CORK: B NUM: 1343	$-626.83	$0.00
08/14/2017	PAYMENT	CAPOVILLA, NANCY A CHECK NUM: 1338	$-1,878.00	$626.83
07/10/2017	BILL	CAPOVILLA, GINO J & NANCY A	$2,504.83	$2,504.83
07/28/2016	PAYMENT	CAPOVILLA, NANCY A CHECK NUM: 1306	$-2,296.40	$0.00
07/11/2016	BILL	CAPOVILLA, GINO J & NANCY A	$2,296.40	$2,296.40
08/11/2015	PAYMENT	CAPOVILLA, GINO J & NANCY A CHECK NUM: 1264	$-2,329.82	$0.00
07/07/2015	BILL	CAPOVILLA, GINO J & NANCY A	$2,329.82	$2,329.82
07/22/2014	PAYMENT	CAPOVILLA, GINO J & NANCY A CHECK NUM: 1221	$-2,273.00	$0.00
07/08/2014	BILL	CAPOVILLA, GINO J & NANCY A	$2,273.00	$2,273.00
03/05/2014	PAYMENT	CAPOVILLA, GINO J & NANCY A CHECK NUM: 1203	$-554.00	$0.00
01/09/2014	PAYMENT	CAPOVILLA, GINO J & NANCY A CHECK NUM: 1197	$-554.00	$554.00
10/11/2013	PAYMENT	CAPOVILLA, GINO J & NANCY A CHECK NUM: 1188	$-554.00	$1,108.00
08/13/2013	PAYMENT	GINO CAPOVILLA CORK: D BANK: PNP INTERNET NUM: 11086729	$-554.50	$1,662.00
07/08/2013	BILL	CAPOVILLA, GINO J & NANCY A	$2,216.50	$2,216.50
02/25/2013	PAYMENT	CAPOVILLA, GINO J & NANCY A CHECK NUM: 1165	$-540.00	$0.00
12/19/2012	PAYMENT	CAPOVILLA, GINO J & NANCY A CHECK NUM: 1159	$-540.00	$540.00
09/25/2012	PAYMENT	CAPOVILLA, GINO & NANCY CHECK NUM: 1148	$-540.00	$1,080.00
08/16/2012	PAYMENT	CAPOVILLA, GINO J & NANCY A CHECK NUM: 1144	$-542.91	$1,620.00
07/10/2012	BILL	CAPOVILLA, GINO J & NANCY A	$2,162.91	$2,162.91
03/02/2012	PAYMENT	CAPOVILLA, GINO J & NANCY A CHECK NUM: 1127	$-434.00	$0.00
12/29/2011	PAYMENT	CAPOVILLA, GINO J & NANCY A CHECK NUM: 1119	$-434.00	$434.00
09/27/2011	PAYMENT	CAPOVILLA, GINO J & NANCY A CHECK NUM: 1107	$-434.00	$868.00
08/15/2011	PAYMENT	CAPOVILLA, GINO J & NANCY A CHECK NUM: 1102	$-435.83	$1,302.00
07/08/2011	BILL	CAPOVILLA, GINO J & NANCY A	$1,737.83	$1,737.83
02/24/2011	PAYMENT	CAPOVILLA, GINO J & NANCY A CHECK NUM: 1081	$-421.00	$0.00
12/30/2010	PAYMENT	CAPOVILLA, NANCY/GINO CHECK BANK: 94-8025 NUM: 1076	$-421.00	$421.00
09/22/2010	PAYMENT	CAPOVILLA, GINO J & NANCY A CHECK BANK: 94-8025 NUM: 1061	$-421.00	$842.00
08/09/2010	PAYMENT	CAPOVILLA, GINO J & NANCY A CHECK BANK: 94-8025 NUM: 1051	$-424.33	$1,263.00
07/08/2010	BILL	CAPOVILLA, GINO J & NANCY A	$1,687.33	$1,687.33
02/19/2010	PAYMENT	CAPOVILLA, GINO J & NANCY A CHECK BANK: 94-8025 NUM: 1031	$-607.00	$0.00
12/18/2009	PAYMENT	CAPOVILLA, GINO J & NANCY A CHECK BANK: 94-8025 NUM: 1024	$-607.00	$607.00
09/29/2009	PAYMENT	CAPOVILLA, GINO J & NANCY A CHECK BANK: 94-8025 NUM: 1003	$-607.00	$1,214.00
08/13/2009	PAYMENT	CAPOVILLA, GINO J & NANCY A CHECK BANK: 94-8025 NUM: 102	$-610.97	$1,821.00
07/06/2009	BILL	CAPOVILLA, GINO J & NANCY A	$2,431.97	$2,431.97
02/25/2009	PAYMENT	CAPOVILLA, GINO J & NANCY A CHECK BANK: 94-72 NUM: 480	$-590.00	$0.00
12/24/2008	PAYMENT	CAPOVILLA, GINO J & NANCY A CHECK BANK: 94-72 NUM: 458	$-590.00	$590.00
09/30/2008	PAYMENT	CAPOVILLA, GINO J & NANCY A CHECK BANK: 94-72 NUM: 429	$-590.00	$1,180.00
08/19/2008	PAYMENT	CAPOVILLA, GINO J & NANCY A CHECK BANK: 94-72 NUM: 410	$-591.17	$1,770.00
07/15/2008	BILL	CAPOVILLA, GINO J & NANCY A	$2,361.17	$2,361.17
02/26/2008	PAYMENT	CAPOVILLA, GINO J & NANCY A CHECK BANK: 94-72 NUM: 342	$-572.00	$0.00
01/02/2008	PAYMENT	CAPOVILLA, GINO J & NANCY A CHECK BANK: 94-72 NUM: 316	$-572.00	$572.00
09/24/2007	PAYMENT	CAPOVILLA, GINO J & NANCY A CHECK BANK: 94-72 NUM: 275	$-572.00	$1,144.00
08/07/2007	PAYMENT	CAPOVILLA, GINO J & NANCY A CHECK BANK: 94-72 NUM: 252	$-574.95	$1,716.00
07/12/2007	BILL	CAPOVILLA, GINO J & NANCY A	$2,290.95	$2,290.95
03/07/2007	PAYMENT	CAPOVILLA, GINO J & NANCY A CHECK BANK: 72 NUM: 5037	$-556.00	$0.00
01/09/2007	PAYMENT	CAPOVILLA, GINO J & NANCY A CHECK BANK: 72 NUM: 5016	$-556.00	$556.00
09/21/2006	PAYMENT	CAPOVILLA, GINO J & NANCY A CHECK BANK: 56-1551 NUM: 83436768	$-556.00	$1,112.00
08/27/2006	PAYMENT	CAPOVILLA, GINO J & NANCY A CHECK BANK: 56-1551 NUM: 7301232	$-556.23	$1,668.00
07/12/2006	BILL	CAPOVILLA, GINO J & NANCY A	$2,224.23	$2,224.23
02/28/2006	PAYMENT	CAPOVILLA, GINO J & NANCY A CHECK BANK: 94-72 NUM: 554	$-539.00	$0.00
12/29/2005	PAYMENT	CAPOVILLA, GINO J & NANCY A CHECK BANK: 94-72 NUM: 546	$-539.00	$539.00
09/22/2005	PAYMENT	CAPOVILLA, GINO J & NANCY A CHECK BANK: 94-72 NUM: 525	$-539.00	$1,078.00
08/11/2005	PAYMENT	CAPOVILLA, GINO J & NANCY A CHECK BANK: 94-72 NUM: 518	$-542.46	$1,617.00
07/15/2005	BILL	CAPOVILLA, GINO J & NANCY A	$2,159.46	$2,159.46
12/22/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 90719	$-164.00	$0.00
07/31/2004	PAYMENT	HINSON DEVELOPMENT INC CHECK BANK: 94-7074 NUM: 1552	$-165.62	$164.00
07/08/2004	BILL	HINSON DEVELOPMENT INC	$329.62	$329.62
01/08/2004	PAYMENT	BEST WESTERN FERNLEY CHECK BANK: 94-77 NUM: 13911	$-113.70	$0.00
10/14/2003	PAYMENT	BEST WESTERN FERNLEY INN CHECK BANK: 94-77 NUM: 13577	$-56.85	$113.70
08/19/2003	PAYMENT	BEST WESTERN FERNLEY INN/RV PR CHECK BANK: 94-77 NUM: 13328	$-56.88	$170.55
07/18/2003	BILL	SANDBANK ASSOCIATES	$227.43	$227.43
08/20/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 58932	$-221.11	$0.00
07/12/2002	BILL	SIMONCINI, MARC E	$221.11	$221.11
04/18/2002	PAYMENT	SIMONCINI, MARC E CHECK BANK: 94-72 NUM: 1340	$-1,232.32	$0.00
04/17/2002	AMENDMENT	correct pen & interest	$-475.34	$1,232.32
04/17/2002	AMENDMENT	per assessor no structure 4/17	$-1,097.01	$1,707.66
04/01/2002	INTEREST	Monthly Interest	$14.28	$2,804.67
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.27	$2,790.39
03/03/2002	INTEREST	Monthly Interest	$14.28	$2,775.12
02/06/2002	INTEREST	Monthly Interest	$14.28	$2,760.84
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.82	$2,746.56
01/13/2002	AMENDMENT	add title search fee	$100.00	$2,736.74
01/03/2002	INTEREST	Monthly Interest	$14.28	$2,636.74
12/04/2001	INTEREST	Monthly Interest	$14.28	$2,622.46
11/01/2001	INTEREST	Monthly Interest	$14.28	$2,608.18
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.46	$2,593.90
10/01/2001	INTEREST	Monthly Interest	$14.28	$2,588.44
09/04/2001	INTEREST	Monthly Interest	$14.28	$2,574.16
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.19	$2,559.88
08/01/2001	INTEREST	Monthly Interest	$14.28	$2,557.69
07/12/2001	BILL	SIMONCINI, MARC E	$218.12	$2,543.41
07/02/2001	INTEREST	Monthly Interest	$14.28	$2,325.29
07/02/2001	INTEREST	Monthly Interest	$14.28	$2,311.01
06/05/2001	INTEREST	Monthly Interest	$30.44	$2,296.73
05/01/2001	INTEREST	Monthly Interest	$12.48	$2,266.29
03/28/2001	INTEREST	Monthly Interest	$12.48	$2,253.81
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.09	$2,241.33
03/01/2001	INTEREST	Monthly Interest	$12.48	$2,226.24
02/02/2001	INTEREST	Monthly Interest	$12.48	$2,213.76
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.70	$2,201.28
01/08/2001	INTEREST	Monthly Interest	$12.48	$2,191.58
11/30/2000	INTEREST	Monthly Interest	$12.48	$2,179.10
11/09/2000	INTEREST	Monthly Interest	$12.48	$2,166.62
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.39	$2,154.14
10/05/2000	INTEREST	Monthly Interest	$12.48	$2,148.75
09/07/2000	INTEREST	Monthly Interest	$12.48	$2,136.27
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.16	$2,123.79
08/01/2000	INTEREST	Monthly Interest	$12.48	$2,121.63
07/17/2000	BILL	SIMONCINI, MARC E	$215.56	$2,109.15
07/03/2000	INTEREST	Monthly Interest	$12.48	$1,893.59
07/03/2000	INTEREST	Monthly Interest	$12.48	$1,881.11
06/06/2000	INTEREST	Monthly Interest	$111.81	$1,868.63
05/01/2000	INTEREST	Monthly Interest	$1.44	$1,756.82
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,755.38
03/30/2000	INTEREST	Monthly Interest	$1.44	$1,750.38
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$92.72	$1,748.94
03/02/2000	INTEREST	Monthly Interest	$1.44	$1,656.22
02/02/2000	INTEREST	Monthly Interest	$1.44	$1,654.78
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$59.61	$1,653.34
01/07/2000	INTEREST	Monthly Interest	$1.44	$1,593.73
12/06/1999	INTEREST	Monthly Interest	$1.44	$1,592.29
11/03/1999	INTEREST	Monthly Interest	$1.44	$1,590.85
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$33.12	$1,589.41
10/12/1999	INTEREST	Monthly Interest	$1.44	$1,556.29
09/03/1999	INTEREST	Monthly Interest	$1.44	$1,554.85
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.25	$1,553.41
08/06/1999	INTEREST	Monthly Interest	$1.44	$1,540.16
07/17/1999	BILL	SIMONCINI, MARC E	$1,324.50	$1,538.72
07/13/1999	INTEREST	Monthly Interest	$1.44	$214.22
07/01/1999	INTEREST	Monthly Interest	$1.44	$212.78
06/07/1999	INTEREST	Monthly Interest	$14.45	$211.34
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$196.89
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.40	$191.89
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.78	$181.49
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.31	$175.71
08/28/1998	PAYMENT	AMERICAN TITLE & ESCROW, INC CHECK BANK: 94-7074 NUM: 3904	$-389.86	$173.40
07/31/1998	INTEREST	Monthly Interest	$2.03	$563.26
07/13/1998	BILL	NEVADA WEST INVESTMENT GROUP L	$231.33	$561.23
07/02/1998	INTEREST	Monthly Interest	$2.03	$329.90
07/02/1998	INTEREST	Monthly Interest	$2.03	$327.87
06/02/1998	INTEREST	Monthly Interest	$11.18	$325.84
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$314.66
05/01/1998	INTEREST	Monthly Interest	$1.01	$309.66
03/25/1998	PENALTY	Postage Costs	$1.00	$308.65
03/25/1998	INTEREST	Monthly Interest	$1.01	$307.65
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.54	$306.64
03/04/1998	INTEREST	Monthly Interest	$1.01	$298.10
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$297.09
01/02/1998	INTEREST	Monthly Interest	$1.01	$291.60
12/03/1997	INTEREST	Monthly Interest	$1.01	$290.59
11/06/1997	INTEREST	Monthly Interest	$1.01	$289.58
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$288.57
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