Tax Account 020-545-01

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Owners

SWANSON, ROBERT C & ELKE B
1961 TWO IRON CT
FERNLEY, NV 89408-0000

SWANSON, ELKE B

Account Summary

Account ID	020-545-01
Account Type	Real Estate
Location	1961 TWO IRON CT FERNLEY
Balance	$1,989.00
Currently Due	$663.00

Account ID

020-545-01

Account Type

Real Estate

Location

1961 TWO IRON CT
FERNLEY

Balance

$1,989.00

Currently Due

$663.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,655.49
Total	$2,655.49
Paid	$666.49
Balance	$1,989.00
Due	$663.00
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

$2,655.49

Total

$2,655.49

Paid

$666.49

Balance

$1,989.00

Due

$663.00

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	Paid	$666.49	$0.00	$666.49	$666.49	$0.00
2	10/07/2024	10/17/2024	Due	$663.00	$0.00	$663.00	$0.00	$663.00
3	01/06/2025	01/16/2025	Due	$663.00	$0.00	$663.00	$0.00	$1,326.00
4	03/03/2025	03/13/2025	Due	$663.00	$0.00	$663.00	$0.00	$1,989.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,496.72	$0.00	$2,496.72	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,313.66	$0.00	$2,313.66	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,198.37	$0.00	$2,198.37	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,063.30	$0.00	$2,063.30	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,977.14	$0.00	$1,977.14	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,907.07	$0.00	$1,907.07	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,880.26	$0.00	$1,880.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,687.68	$0.00	$1,687.68	$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	1.89	4.95	1.65
2024-2025	S33	Fernley Groundwater	1.05	.45	.60	.20
2024-2025	S36	Water Ancillary Fee	409.32	102.51	306.81	102.27
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 -	$-666.49	$1,989.00
07/16/2024	BILL	SWANSON, ROBERT C & ELKE B	$2,655.49	$2,655.49
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-624.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-624.00	$624.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-624.00	$1,248.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-624.72	$1,872.00
07/17/2023	BILL	SWANSON, ROBERT C & ELKE B	$2,496.72	$2,496.72
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-578.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-578.00	$578.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-578.00	$1,156.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-579.66	$1,734.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,313.66
07/15/2022	BILL	SWANSON, ROBERT C & ELKE B	$2,313.66	$2,313.66
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-549.55	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-549.55	$549.55
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-549.55	$1,099.10
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-549.72	$1,648.65
07/14/2021	BILL	SWANSON, ROBERT C & ELKE B	$2,198.37	$2,198.37
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-515.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-515.00	$515.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-515.00	$1,030.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$518.30	$1,545.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-518.30	$1,026.70
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-518.30	$1,545.00
07/09/2020	BILL	SWANSON, ROBERT C & ELKE B	$2,063.30	$2,063.30
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-494.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-494.00	$494.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-494.00	$988.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-495.14	$1,482.00
07/10/2019	BILL	SWANSON, ROBERT C & ELKE B	$1,977.14	$1,977.14
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-476.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-476.00	$476.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-476.00	$952.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-479.07	$1,428.00
07/10/2018	BILL	SWANSON, ROBERT C & ELKE B	$1,907.07	$1,907.07
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-469.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-469.00	$469.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-469.00	$938.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-473.26	$1,407.00
07/10/2017	BILL	SWANSON, ROBERT C & ELKE B	$1,880.26	$1,880.26
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-421.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-421.00	$421.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-421.00	$842.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$421.00	$1,263.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-421.00	$842.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-424.68	$1,263.00
07/11/2016	BILL	SWANSON, ROBERT C & ELKE B	$1,687.68	$1,687.68
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-430.00	$0.00
12/14/2015	PAYMENT	TICOR TITLE CO CHECK NUM: 1142140	$-430.00	$430.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-430.00	$860.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-432.29	$1,290.00
07/07/2015	BILL	BOTELHO, WILLIAM T & JULIA C	$1,722.29	$1,722.29
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-420.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-420.00	$420.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-420.00	$840.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-423.15	$1,260.00
07/08/2014	BILL	BOTELHO, WILLIAM T & JULIA C	$1,683.15	$1,683.15
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-410.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-410.00	$410.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-410.00	$820.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-413.82	$1,230.00
07/08/2013	BILL	BOTELHO, WILLIAM T & JULIA C	$1,643.82	$1,643.82
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-401.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-401.00	$401.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-401.00	$802.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-403.94	$1,203.00
07/10/2012	BILL	BOTELHO, WILLIAM T & JULIA C	$1,606.94	$1,606.94
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-299.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-299.00	$299.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-299.00	$598.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-301.04	$897.00
07/08/2011	BILL	BOTELHO, WILLIAM T & JULIA C	$1,198.04	$1,198.04
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-290.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-290.00	$290.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-290.00	$580.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-293.26	$870.00
07/08/2010	BILL	BOTELHO, WILLIAM T & JULIA C	$1,163.26	$1,163.26
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-423.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-423.00	$423.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-423.00	$846.00
07/23/2009	PAYMENT	QUICKEN LOANS CHECK BANK: 9-9 NUM: 110107	$-423.76	$1,269.00
07/06/2009	BILL	BOTELHO, WILLIAM T & JULIA C	$1,692.76	$1,692.76
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-410.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-410.00	$410.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-410.00	$820.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-413.51	$1,230.00
07/15/2008	BILL	BOTELHO, WILLIAM T & JULIA C	$1,643.51	$1,643.51
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-398.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-398.00	$398.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-398.00	$796.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-400.18	$1,194.00
07/12/2007	BILL	BOTELHO, WILLIAM T & JULIA C	$1,594.18	$1,594.18
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-386.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-386.00	$386.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-386.00	$772.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$386.00	$1,158.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-386.00	$772.00
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 746023	$-389.75	$1,158.00
07/12/2006	BILL	BOTELHO, WILLIAM T & JULIA C	$1,547.75	$1,547.75
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-375.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-375.00	$375.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-375.00	$750.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-377.67	$1,125.00
07/15/2005	BILL	BOTELHO, WILLIAM T & JULIA C	$1,502.67	$1,502.67
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-367.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-367.00	$367.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-367.00	$734.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-367.76	$1,101.00
07/08/2004	BILL	BOTELHO, WILLIAM T & JULIA C	$1,468.76	$1,468.76
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-359.41	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-359.41	$359.41
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-359.41	$718.82
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-359.43	$1,078.23
07/18/2003	BILL	BOTELHO, WILLIAM T & JULIA C	$1,437.66	$1,437.66
01/17/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 12111376	$-357.00	$0.00
01/08/2003	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-1125 NUM: 168357	$-357.00	$357.00
10/02/2002	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-9377 NUM: 142459	$-357.00	$714.00
08/17/2002	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 35-9377 NUM: 134107	$-360.76	$1,071.00
07/12/2002	BILL	BOTELHO, WILLIAM T & JULIA C	$1,431.76	$1,431.76
02/28/2002	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-9377 NUM: 98469	$-342.80	$0.00
01/03/2002	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-9377 NUM: 80471	$-342.80	$342.80
10/01/2001	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 35-9377 NUM: 064168	$-342.80	$685.60
08/15/2001	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 35-7190 NUM: 56319	$-343.06	$1,028.40
07/12/2001	BILL	BOTELHO, WILLIAM T & JULIA C	$1,371.46	$1,371.46
03/22/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 46019	$-97.50	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.56	$97.50
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.82	$92.94
10/25/2000	PAYMENT	VERNER, JOHN T CHECK BANK: 94-169 NUM: 3491	$-97.82	$91.12
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.57	$188.94
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.83	$184.37
07/17/2000	BILL	VERNER, JOHN T	$182.54	$182.54
05/02/2000	PAYMENT	VERNER CONSTRUCTION CHECK BANK: 94-169 NUM: 3160	$-221.53	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$221.53
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$226.53
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.48	$221.53
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.67	$208.05
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.82	$199.38
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.93	$194.56
07/17/1999	BILL	VERNER, JOHN T	$192.63	$192.63
04/14/1999	PAYMENT	VERNER, JOHN THOMAS CHECK BANK: 94-169 NUM: 2472	$-360.93	$0.00
03/24/1999	INTEREST	Monthly Interest	$0.76	$360.93
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.71	$360.17
03/03/1999	INTEREST	Monthly Interest	$0.76	$346.46
02/02/1999	INTEREST	Monthly Interest	$0.76	$345.70
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.82	$344.94
01/05/1999	INTEREST	Monthly Interest	$0.76	$336.12
12/02/1998	INTEREST	Monthly Interest	$0.76	$335.36
11/04/1998	INTEREST	Monthly Interest	$0.76	$334.60
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.90	$333.84
10/05/1998	INTEREST	Monthly Interest	$0.76	$328.94
09/01/1998	INTEREST	Monthly Interest	$0.76	$328.18
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.96	$327.42
07/31/1998	INTEREST	Monthly Interest	$0.76	$325.46
07/13/1998	BILL	VERNER, JOHN T	$195.88	$324.70
07/02/1998	INTEREST	Monthly Interest	$0.76	$128.82
07/02/1998	INTEREST	Monthly Interest	$0.76	$128.06
06/02/1998	PENALTY	Certification fee	$2.00	$127.30
06/02/1998	INTEREST	Monthly Interest	$7.63	$125.30
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$117.67
03/25/1998	PENALTY	Postage Costs	$1.00	$112.67
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.41	$111.67
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$105.26
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$99.77
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$95.19
07/14/1997	BILL	VERNER, JOHN T	$91.53	$91.53
12/31/1996	PAYMENT	ESCROW ASSOCIATES	$-99.58	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.57	$99.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$95.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$91.36	$91.36