Tax Account 020-544-31

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Owners

FLOWER, EDWIN J
606 WEDGE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-544-31
Account Type	Real Estate
Location	606 WEDGE LN FERNLEY
Balance	$2,391.00
Currently Due	$797.00

Account ID

020-544-31

Account Type

Real Estate

Location

606 WEDGE LN
FERNLEY

Balance

$2,391.00

Currently Due

$797.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,189.95
Total	$3,189.95
Paid	$798.95
Balance	$2,391.00
Due	$797.00
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

$3,189.95

Total

$3,189.95

Paid

$798.95

Balance

$2,391.00

Due

$797.00

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	$798.95	$0.00	$798.95	$798.95	$0.00
2	10/07/2024	10/17/2024	Due	$797.00	$0.00	$797.00	$0.00	$797.00
3	01/06/2025	01/16/2025	Due	$797.00	$0.00	$797.00	$0.00	$1,594.00
4	03/03/2025	03/13/2025	Due	$797.00	$0.00	$797.00	$0.00	$2,391.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,116.21	$0.00	$3,116.21	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,993.33	$0.00	$2,993.33	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,942.78	$0.00	$2,942.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,864.34	$0.00	$2,864.34	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,809.13	$0.00	$2,809.13	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,742.78	$0.00	$2,742.78	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,707.74	$0.00	$2,707.74	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,494.21	$0.00	$2,494.21	$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	1.83	5.01	1.67
2024-2025	S33	Fernley Groundwater	1.05	.39	.66	.22
2024-2025	S36	Water Ancillary Fee	409.32	102.45	306.87	102.29
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	PENNYMAC ACH CORE -	$-798.95	$2,391.00
07/16/2024	BILL	FLOWER, EDWIN J	$3,189.95	$3,189.95
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-779.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-779.00	$779.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-779.00	$1,558.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-779.21	$2,337.00
07/17/2023	BILL	FLOWER, EDWIN J	$3,116.21	$3,116.21
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-748.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-748.00	$748.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-748.00	$1,496.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-749.33	$2,244.00
07/15/2022	BILL	FLOWER, EDWIN J	$2,993.33	$2,993.33
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-735.66	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-735.66	$735.66
10/05/2021	PAYMENT	RADIAN SETTLEMENT SERVICES CHECK 122756	$-735.66	$1,471.32
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-735.80	$2,206.98
07/14/2021	BILL	FLOWER, EDWIN J	$2,942.78	$2,942.78
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-716.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-716.00	$716.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-716.00	$1,432.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$716.34	$2,148.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-716.34	$1,431.66
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-716.34	$2,148.00
07/09/2020	BILL	FLOWER, EDWIN J	$2,864.34	$2,864.34
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-702.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-702.00	$702.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-702.00	$1,404.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-703.13	$2,106.00
07/10/2019	BILL	FLOWER, EDWIN J	$2,809.13	$2,809.13
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-685.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-685.00	$685.00
09/10/2018	PAYMENT	CORELOGIC CHECK NUM: 578800	$-685.00	$1,370.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-687.78	$2,055.00
07/10/2018	BILL	FLOWER, EDWIN J	$2,742.78	$2,742.78
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-676.00	$0.00
11/29/2017	PAYMENT	WFG LENDER CHECK NUM: 12837	$-676.00	$676.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-676.00	$1,352.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-679.74	$2,028.00
07/10/2017	BILL	FLOWER, EDWIN J	$2,707.74	$2,707.74
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-623.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-623.00	$623.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-623.00	$1,246.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$625.21	$1,869.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-625.21	$1,243.79
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-625.21	$1,869.00
07/11/2016	BILL	FLOWER, EDWIN J	$2,494.21	$2,494.21
08/04/2015	PAYMENT	SNOWBIRD III, LLC CHECK NUM: 3277	$-2,377.97	$0.00
07/07/2015	BILL	SNOWBIRD III LLC	$2,377.97	$2,377.97
07/30/2014	PAYMENT	SNOWBIRD III LLC CHECK NUM: 3096	$-2,460.62	$0.00
07/08/2014	BILL	SNOWBIRD III LLC	$2,460.62	$2,460.62
08/19/2013	PAYMENT	SNOWBIRD III LLC CHECK NUM: 3143	$-309.00	$0.00
07/25/2013	PAYMENT	WESTERN TITLE CHECK NUM: 17509	$-1,113.79	$309.00
07/08/2013	BILL	MAYNES, STEPHANIE	$414.16	$1,422.79
07/08/2013	INTEREST	Monthly Interest	$6.46	$1,008.63
07/01/2013	INTEREST	Monthly Interest	$6.46	$1,002.17
06/01/2013	INTEREST	Monthly Interest	$40.42	$995.71
05/01/2013	INTEREST	Monthly Interest	$2.69	$955.29
04/01/2013	INTEREST	Monthly Interest	$2.69	$952.60
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$31.69	$949.91
03/01/2013	INTEREST	Monthly Interest	$2.69	$918.22
02/01/2013	INTEREST	Monthly Interest	$2.69	$915.53
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.39	$912.84
01/02/2013	INTEREST	Monthly Interest	$2.69	$892.45
12/03/2012	INTEREST	Monthly Interest	$2.69	$889.76
11/01/2012	INTEREST	Monthly Interest	$2.69	$887.07
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.34	$884.38
10/01/2012	INTEREST	Monthly Interest	$2.69	$873.04
08/31/2012	INTEREST	Monthly Interest	$2.69	$870.35
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.55	$867.66
07/10/2012	BILL	MAYNES, STEPHANIE	$452.77	$863.11
07/10/2012	INTEREST	Monthly Interest	$2.69	$410.34
07/02/2012	INTEREST	Monthly Interest	$2.69	$407.65
06/01/2012	INTEREST	Monthly Interest	$26.91	$404.96
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$378.05
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.60	$371.55
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.57	$348.95
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.15	$334.38
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.32	$326.23
07/08/2011	BILL	MAYNES, STEPHANIE	$322.91	$322.91
03/30/2011	PAYMENT	MAYNES, SCOTT CHECK BANK: CASHIER CK NUM: 1000027728	$-2,398.44	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.19	$2,398.44
03/01/2011	INTEREST	Monthly Interest	$11.26	$2,377.25
02/01/2011	INTEREST	Monthly Interest	$11.26	$2,365.99
01/20/2011	AMENDMENT	postage	$5.54	$2,354.73
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.67	$2,349.19
01/04/2011	INTEREST	Monthly Interest	$11.26	$2,335.52
12/21/2010	AMENDMENT	TITLE SEARCH	$100.00	$2,324.26
12/01/2010	INTEREST	Monthly Interest	$11.26	$2,224.26
11/01/2010	INTEREST	Monthly Interest	$11.26	$2,213.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.64	$2,201.74
10/01/2010	INTEREST	Monthly Interest	$11.26	$2,194.10
09/01/2010	INTEREST	Monthly Interest	$11.26	$2,182.84
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.11	$2,171.58
08/24/2010	INTEREST	Monthly Interest	$11.26	$2,168.47
07/08/2010	BILL	MAYNES, SCOTT & STEPHANIE	$302.77	$2,157.21
07/02/2010	INTEREST	Monthly Interest	$11.26	$1,854.44
07/02/2010	INTEREST	Monthly Interest	$11.26	$1,843.18
06/11/2010	AMENDMENT	Recon Recording	$15.00	$1,831.92
06/01/2010	INTEREST	Monthly Interest	$47.69	$1,816.92
05/03/2010	AMENDMENT	3rd yr certified mailing	$5.54	$1,769.23
05/03/2010	INTEREST	Monthly Interest	$7.21	$1,763.69
03/31/2010	INTEREST	Monthly Interest	$7.21	$1,756.48
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$34.01	$1,749.27
03/01/2010	INTEREST	Monthly Interest	$7.21	$1,715.26
02/01/2010	INTEREST	Monthly Interest	$7.21	$1,708.05
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.89	$1,700.84
01/04/2010	INTEREST	Monthly Interest	$7.21	$1,678.95
12/01/2009	INTEREST	Monthly Interest	$7.21	$1,671.74
11/03/2009	INTEREST	Monthly Interest	$7.21	$1,664.53
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.19	$1,657.32
10/05/2009	INTEREST	Monthly Interest	$7.21	$1,645.13
09/01/2009	INTEREST	Monthly Interest	$7.21	$1,637.92
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.91	$1,630.71
08/03/2009	INTEREST	Monthly Interest	$7.21	$1,625.80
07/06/2009	BILL	MAYNES, SCOTT & STEPHANIE	$485.82	$1,618.59
07/01/2009	INTEREST	Monthly Interest	$7.21	$1,132.77
07/01/2009	INTEREST	Monthly Interest	$7.21	$1,125.56
06/01/2009	INTEREST	Monthly Interest	$40.95	$1,118.35
05/01/2009	INTEREST	Monthly Interest	$3.46	$1,077.40
04/01/2009	INTEREST	Monthly Interest	$3.46	$1,073.94
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$31.50	$1,070.48
03/02/2009	INTEREST	Monthly Interest	$3.46	$1,038.98
02/03/2009	INTEREST	Monthly Interest	$3.46	$1,035.52
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.28	$1,032.06
01/05/2009	INTEREST	Monthly Interest	$3.46	$1,011.78
12/01/2008	INTEREST	Monthly Interest	$3.46	$1,008.32
11/03/2008	INTEREST	Monthly Interest	$3.46	$1,004.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.30	$1,001.40
10/01/2008	INTEREST	Monthly Interest	$3.46	$990.10
09/02/2008	INTEREST	Monthly Interest	$3.46	$986.64
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.56	$983.18
08/04/2008	INTEREST	Monthly Interest	$3.46	$978.62
07/15/2008	BILL	MAYNES, SCOTT & STEPHANIE	$449.93	$975.16
07/01/2008	INTEREST	Monthly Interest	$3.46	$525.23
07/01/2008	INTEREST	Monthly Interest	$3.46	$521.77
06/02/2008	INTEREST	Monthly Interest	$34.60	$518.31
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$483.71
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$29.06	$477.71
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.73	$448.65
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.46	$429.92
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.25	$419.46
07/12/2007	BILL	MAYNES, SCOTT & STEPHANIE	$415.21	$415.21
07/26/2006	PAYMENT	MAYNES, STEPHANIE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-589.30	$0.00
07/12/2006	BILL	MAYNES, SCOTT & STEPHANIE	$384.47	$589.30
07/06/2006	INTEREST	Monthly Interest	$1.42	$204.83
07/06/2006	INTEREST	Monthly Interest	$1.42	$203.41
06/05/2006	INTEREST	Monthly Interest	$14.22	$201.99
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$187.77
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.53	$182.52
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.31	$173.99
11/28/2005	PAYMENT	MAYNES, SCOTT & STEPHANIE CHECK BANK: 94-72 NUM: 3367	$-197.99	$170.68
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.00	$368.67
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.68	$359.67
07/15/2005	BILL	MAYNES, SCOTT & STEPHANIE	$355.99	$355.99
01/11/2005	PAYMENT	MAYNES, SCOTT & STEPHANIE CHECK BANK: 94-72 NUM: 3129	$-155.60	$0.00
10/14/2004	PAYMENT	MAYNES, SCOTT & STEPHANIE CHECK BANK: 94-72 NUM: 3060	$-90.40	$155.60
08/11/2004	PAYMENT	MAYNES, SCOTT & STEPHANIE CHECK BANK: 94-72 NUM: 2975	$-83.62	$246.00
07/08/2004	BILL	MAYNES, SCOTT & STEPHANIE	$329.62	$329.62
09/29/2003	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 2247	$-229.71	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.28	$229.71
07/18/2003	BILL	ANTELOPE MANOR	$227.43	$227.43
03/10/2003	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 2209	$-238.88	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.97	$238.88
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.56	$228.91
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.24	$223.35
07/12/2002	BILL	ANTELOPE MANOR	$221.11	$221.11
04/08/2002	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 2340	$-116.57	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.45	$116.57
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.18	$111.12
11/05/2001	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 1538	$-5.46	$108.94
10/15/2001	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 1521	$-111.37	$114.40
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.46	$225.77
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.19	$220.31
07/12/2001	BILL	ANTELOPE MANOR	$218.12	$218.12
03/02/2001	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 1392	$-109.83	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.15	$109.83
08/31/2000	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 1433	$-107.88	$107.68
07/17/2000	BILL	ANTELOPE MANOR	$215.56	$215.56
04/10/2000	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 1234	$-188.67	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.23	$188.67
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.68	$178.44
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.27	$172.76
08/26/1999	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 1087	$-57.00	$170.49
07/17/1999	BILL	ANTELOPE MANOR	$227.49	$227.49
08/19/1998	PAYMENT	ISFAN, SAMULA CHECK	$-231.33	$0.00
07/13/1998	BILL	ANTELOPE MANOR	$231.33	$231.33
04/27/1998	PAYMENT	S. ISFAN CHECK	$-66.19	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$66.19
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.05	$65.19
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.22	$62.14
07/29/1997	PAYMENT	ISFAN, SAMULA CHECK	$-61.10	$60.92
07/14/1997	BILL	ANTELOPE MANOR	$122.02	$122.02
05/01/1997	PAYMENT	CANDEA, DORIN CHECK	$-31.62	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.22	$31.62
01/17/1997	PAYMENT	ESCROW ASSOCIATES CHECK	$-95.66	$30.40
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