Tax Account 020-544-26

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Owners

SHEA, RYAN P & LISA E
616 WEDGE LN
FERNLEY, NV 89408-0000

SHEA, LISA E

Account Summary

Account ID	020-544-26
Account Type	Real Estate
Location	616 WEDGE LN FERNLEY
Balance	$1,530.00
Currently Due	$510.00

Account ID

020-544-26

Account Type

Real Estate

Location

616 WEDGE LN
FERNLEY

Balance

$1,530.00

Currently Due

$510.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,041.21
Total	$2,041.21
Paid	$511.21
Balance	$1,530.00
Due	$510.00
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

$2,041.21

Total

$2,041.21

Paid

$511.21

Balance

$1,530.00

Due

$510.00

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	Paid	$511.21	$0.00	$511.21	$511.21	$0.00
2	10/07/2024	10/17/2024	Due	$510.00	$0.00	$510.00	$0.00	$510.00
3	01/06/2025	01/16/2025	Due	$510.00	$0.00	$510.00	$0.00	$1,020.00
4	03/03/2025	03/13/2025	Due	$510.00	$0.00	$510.00	$0.00	$1,530.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,000.93	$0.00	$2,000.93	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,923.21	$0.00	$1,923.21	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,903.82	$0.00	$1,903.82	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,855.64	$0.00	$1,855.64	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,829.83	$0.00	$1,829.83	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,792.00	$0.00	$1,792.00	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,784.64	$0.00	$1,784.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,594.48	$0.00	$1,594.48	$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	1.77	5.07	1.69
2024-2025	S33	Fernley Groundwater	1.05	.33	.72	.24
2024-2025	S36	Water Ancillary Fee	409.32	102.39	306.93	102.31
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
08/19/2024	PAYMENT	CHASE ACH CORE -	$-511.21	$1,530.00
07/16/2024	BILL	SHEA, RYAN P & LISA E	$2,041.21	$2,041.21
03/05/2024	PAYMENT	CHASE ACH CORE -	$-500.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-500.00	$500.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-500.00	$1,000.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-500.93	$1,500.00
07/17/2023	BILL	SHEA, RYAN P & LISA E	$2,000.93	$2,000.93
03/03/2023	PAYMENT	CHASE ACH CORE -	$-480.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-480.00	$480.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-480.00	$960.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-483.21	$1,440.00
07/15/2022	BILL	SHEA, RYAN P & LISA E	$1,923.21	$1,923.21
03/03/2022	PAYMENT	CHASE ACH CORE -	$-475.91	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-475.91	$475.91
10/04/2021	PAYMENT	CHASE ACH CORE -	$-475.91	$951.82
08/17/2021	PAYMENT	CHASE ACH CORE -	$-476.09	$1,427.73
07/14/2021	BILL	SHEA, RYAN P & LISA E	$1,903.82	$1,903.82
03/10/2021	PAYMENT	CHASE ACH CORE -	$-463.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-463.00	$463.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-463.00	$926.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$466.64	$1,389.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-466.64	$922.36
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-466.64	$1,389.00
07/09/2020	BILL	SHEA, RYAN P & LISA E	$1,855.64	$1,855.64
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-457.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-457.00	$457.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-457.00	$914.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-458.83	$1,371.00
07/10/2019	BILL	SHEA, RYAN P & LISA E	$1,829.83	$1,829.83
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-447.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-447.00	$447.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-447.00	$894.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-451.00	$1,341.00
07/10/2018	BILL	SHEA, RYAN P & LISA E	$1,792.00	$1,792.00
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-446.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-446.00	$446.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-446.00	$892.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-446.64	$1,338.00
07/10/2017	BILL	SHEA, RYAN P & LISA E	$1,784.64	$1,784.64
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-398.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-398.00	$398.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-398.00	$796.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$398.00	$1,194.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-398.00	$796.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-400.48	$1,194.00
07/11/2016	BILL	SHEA, RYAN P & LISA E	$1,594.48	$1,594.48
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-407.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-407.00	$407.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-407.00	$814.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-408.30	$1,221.00
07/07/2015	BILL	SHEA, RYAN P & LISA E	$1,629.30	$1,629.30
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-398.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-398.00	$398.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-398.00	$796.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-398.87	$1,194.00
07/08/2014	BILL	SHEA, RYAN P & LISA E	$1,592.87	$1,592.87
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-389.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-389.00	$389.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-389.00	$778.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-389.18	$1,167.00
07/08/2013	BILL	SHEA, RYAN P & LISA E	$1,556.18	$1,556.18
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-388.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-388.00	$388.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-388.00	$776.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-391.52	$1,164.00
07/10/2012	BILL	SHEA, RYAN P & LISA E	$1,555.52	$1,555.52
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-287.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-287.00	$287.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-287.00	$574.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-287.12	$861.00
07/08/2011	BILL	SHEA, RYAN P & LISA E	$1,148.12	$1,148.12
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-278.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-278.00	$278.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-278.00	$556.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-280.80	$834.00
07/08/2010	BILL	SHEA, RYAN P & LISA E	$1,114.80	$1,114.80
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-408.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-408.00	$408.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-408.00	$816.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-409.73	$1,224.00
07/06/2009	BILL	SHEA, RYAN P & LISA E	$1,633.73	$1,633.73
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-396.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-396.00	$396.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-396.00	$792.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-398.19	$1,188.00
07/15/2008	BILL	SHEA, RYAN P & LISA E	$1,586.19	$1,586.19
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-383.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-383.00	$383.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-383.00	$766.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-386.57	$1,149.00
07/12/2007	BILL	SHEA, RYAN P & LISA E	$1,535.57	$1,535.57
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-372.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-372.00	$372.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-372.00	$744.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-374.84	$1,116.00
07/12/2006	BILL	SHEA, RYAN P & LISA E	$1,490.84	$1,490.84
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-361.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-361.00	$361.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-361.00	$722.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-364.42	$1,083.00
07/15/2005	BILL	SHEA, RYAN P & LISA E	$1,447.42	$1,447.42
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-352.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-352.00	$352.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-352.00	$704.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-352.83	$1,056.00
07/08/2004	BILL	SHEA, RYAN P & LISA E	$1,408.83	$1,408.83
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-344.90	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-344.90	$344.90
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-344.90	$689.80
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-344.90	$1,034.70
07/18/2003	BILL	SHEA, RYAN P & LISA E	$1,379.60	$1,379.60
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-321.00	$0.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-321.00	$321.00
09/26/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 60038	$-321.00	$642.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-322.04	$963.00
07/12/2002	BILL	HEALY, THOMAS W & KATHRINE L	$1,285.04	$1,285.04
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256388	$-314.59	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076094	$-314.59	$314.59
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814894	$-314.59	$629.18
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940856	$-314.83	$943.77
07/12/2001	BILL	HEALY, THOMAS W & KATHRINE L	$1,258.60	$1,258.60
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213401	$-310.89	$0.00
01/04/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2114174	$-310.89	$310.89
09/27/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 944418	$-310.89	$621.78
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 926946	$-311.15	$932.67
07/17/2000	BILL	HEALY, THOMAS W & KATHRINE L	$1,243.82	$1,243.82
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 840260	$-81.26	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 805676	$-81.26	$81.26
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 751632	$-81.26	$162.52
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1726428	$-81.47	$243.78
07/17/1999	BILL	HEALY, THOMAS W & KATHRINE L	$325.25	$325.25
02/02/1999	PAYMENT	T S & E CHECK	$-181.49	$0.00
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	$-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