Tax Account 020-552-12

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Owners

IRWEN, GEORGE J & AMY M
570 WEDGE LN
FERNLEY, NV 89408-0000

IRWEN, AMY M

Account Summary

Account ID	020-552-12
Account Type	Real Estate
Location	570 WEDGE LN FERNLEY
Balance	$2,803.01
Currently Due	$703.01

Account ID

020-552-12

Account Type

Real Estate

Location

570 WEDGE LN
FERNLEY

Balance

$2,803.01

Currently Due

$703.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,803.01
Total	$2,803.01
Paid	$0.00
Balance	$2,803.01
Due	$703.01
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

$2,803.01

Total

$2,803.01

Paid

$0.00

Balance

$2,803.01

Due

$703.01

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	$703.01	$0.00	$703.01	$0.00	$703.01
2	10/07/2024	10/17/2024	Due	$700.00	$0.00	$700.00	$0.00	$1,403.01
3	01/06/2025	01/16/2025	Due	$700.00	$0.00	$700.00	$0.00	$2,103.01
4	03/03/2025	03/13/2025	Due	$700.00	$0.00	$700.00	$0.00	$2,803.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,740.56	$0.00	$2,740.56	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,627.69	$26.24	$2,653.93	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,587.79	$0.00	$2,587.79	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,519.67	$25.16	$2,544.83	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,474.53	$0.00	$2,474.53	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,417.93	$0.00	$2,417.93	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,392.36	$0.00	$2,392.36	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,186.81	$0.00	$2,186.81	$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	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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	IRWEN, GEORGE J & AMY M	$2,803.01	$2,803.01
03/11/2024	PAYMENT	GEORGE J AMY M IRWEN PNP PNP - 152560262	$-685.00	$0.00
01/03/2024	PAYMENT	GEORGE J AMY M IRWEN PNP PNP - 148808672	$-685.00	$685.00
10/03/2023	PAYMENT	GEORGE J AMY M IRWEN PNP PNP - 143490607	$-685.00	$1,370.00
08/22/2023	PAYMENT	GEORGE J AMY M IRWEN PNP PNP - 141417016	$-685.56	$2,055.00
07/17/2023	BILL	IRWEN, GEORGE J & AMY M	$2,740.56	$2,740.56
03/07/2023	PAYMENT	GEORGE J AMY M IRWEN PNP PNP - 130893261	$-656.00	$0.00
01/21/2023	PAYMENT	GEORGE J AMY M IRWEN PNP PNP - 128100273	$-682.24	$656.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.24	$1,338.24
10/04/2022	PAYMENT	GEORGE J AMY M IRWEN PNP PNP - 121941396	$-656.00	$1,312.00
08/16/2022	PAYMENT	GEORGE J AMY M IRWEN PNP PNP - 119440654	$-659.69	$1,968.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,627.69
07/15/2022	BILL	IRWEN, GEORGE J & AMY M	$2,627.69	$2,627.69
03/08/2022	PAYMENT	GEORGE J AMY M IRWEN PNP PNP - 110401705	$-646.90	$0.00
01/10/2022	PAYMENT	GEORGE J AMY M IRWEN PNP PNP - 106462269	$-646.90	$646.90
10/05/2021	PAYMENT	GEORGE J AMY M IRWEN PNP PNP - 101353241	$-646.90	$1,293.80
08/17/2021	PAYMENT	GEORGE J AMY M IRWEN PNP PNP - 98887472	$-647.09	$1,940.70
07/14/2021	BILL	IRWEN, GEORGE J & AMY M	$2,587.79	$2,587.79
03/02/2021	PAYMENT	GEORGE J AMY M IRWEN PNP PNP - 89820856	$-629.00	$0.00
12/31/2020	PAYMENT	GEORGE J AMY M IRWEN PNP PNP - 86494445	$-1,283.16	$629.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.16	$1,912.16
08/19/2020	PAYMENT	GEORGE IRWEN CORK: D BANK: PNP INTERNET NUM: 79902022	$-632.67	$1,887.00
07/09/2020	BILL	IRWEN, GEORGE J & AMY M	$2,519.67	$2,519.67
12/16/2019	PAYMENT	WESTERN TITLE CHECK NUM: 34329	$-1,236.00	$0.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-618.00	$1,236.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-620.53	$1,854.00
07/10/2019	BILL	LEVASSEUR, KRISTEN NICOLE	$2,474.53	$2,474.53
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-604.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-604.00	$604.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-604.00	$1,208.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-605.93	$1,812.00
07/10/2018	BILL	LEVASSEUR, KRISTEN NICOLE	$2,417.93	$2,417.93
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-598.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-598.00	$598.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-598.00	$1,196.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-598.36	$1,794.00
07/10/2017	BILL	LEVASSEUR, KRISTEN NICOLE	$2,392.36	$2,392.36
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-546.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-546.00	$546.00
09/22/2016	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: 6207	$-546.00	$1,092.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-548.81	$1,638.00
07/11/2016	BILL	LEVASSEUR, KRISTEN NICOLE	$2,186.81	$2,186.81
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-555.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-555.00	$555.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-555.00	$1,110.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-555.44	$1,665.00
07/07/2015	BILL	LEVASSEUR, KRISTEN NICOLE	$2,220.44	$2,220.44
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-541.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$541.00	$541.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-541.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$541.00	$541.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-541.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-541.00	$541.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-541.00	$1,082.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-543.79	$1,623.00
07/08/2014	BILL	LEVASSEUR, KRISTEN NICOLE	$2,166.79	$2,166.79
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-528.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-528.00	$528.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-528.00	$1,056.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-529.34	$1,584.00
07/08/2013	BILL	LEVASSEUR, KRISTEN NICOLE	$2,113.34	$2,113.34
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-515.00	$0.00
01/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-515.00	$515.00
10/02/2012	PAYMENT	DOVENMUEHLE MRTG CHECK NUM: 136627	$-515.00	$1,030.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-517.81	$1,545.00
07/10/2012	BILL	NIELAND, TONY	$2,062.81	$2,062.81
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-410.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-410.00	$410.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-410.00	$820.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-410.62	$1,230.00
07/08/2011	BILL	NIELAND, TONY	$1,640.62	$1,640.62
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-398.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-398.00	$398.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-398.00	$796.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-398.96	$1,194.00
07/08/2010	BILL	NIELAND, TONY	$1,592.96	$1,592.96
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-633.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-633.00	$633.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-633.00	$1,266.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-633.51	$1,899.00
07/06/2009	BILL	NIELAND, TONY	$2,532.51	$2,532.51
01/02/2009	PAYMENT	HOMEQ CHECK BANK: 66-021 NUM: 493475	$-614.00	$0.00
12/31/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 493459	$-614.00	$614.00
10/07/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 410448	$-614.00	$1,228.00
08/18/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 376652	$-616.78	$1,842.00
07/15/2008	BILL	KRUAVAL, GREGG B	$2,458.78	$2,458.78
02/29/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021/0530 NUM: 227380	$-589.00	$0.00
12/31/2007	PAYMENT	HomeEq Servicing CHECK BANK: 0021 NUM: 176048	$-589.00	$589.00
09/28/2007	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021/0530 NUM: 089221	$-589.00	$1,178.00
08/17/2007	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 50854	$-591.31	$1,767.00
07/12/2007	BILL	KRUAVAL, GREGG B	$2,358.31	$2,358.31
02/12/2007	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 880334	$-545.00	$0.00
12/11/2006	PAYMENT	HOMEEQ SERVICING CHECK BANK: 0021 NUM: 814954	$-545.00	$545.00
10/17/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 760495	$-545.00	$1,090.00
10/17/2006	AMENDMENT	postmark 10/11/06	$-21.80	$1,635.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.80	$1,656.80
08/04/2006	PAYMENT	HOMEG SERVICING CHECK BANK: 0021 NUM: 687575	$-576.18	$1,635.00
08/02/2006	INTEREST	Monthly Interest	$0.16	$2,211.18
07/12/2006	BILL	KRUAVAL, GREGG B	$2,183.63	$2,211.02
07/06/2006	INTEREST	Monthly Interest	$0.16	$27.39
07/06/2006	INTEREST	Monthly Interest	$0.16	$27.23
06/05/2006	INTEREST	Monthly Interest	$1.62	$27.07
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$25.45
04/24/2006	PAYMENT	HOMEEQ SERVICING CHECK BANK: 0021 NUM: 570659	$-505.00	$20.20
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.20	$525.20
01/11/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80042604	$-505.00	$505.00
12/28/2005	PAYMENT	LSI TAX SERVICES CHECK BANK: 90-3752 NUM: 10324082	$-20.20	$1,010.00
12/28/2005	PAYMENT	NEW CENTURY MORTGAGE CORP CHECK BANK: 16-49-6 NUM: 80042994	$-505.00	$1,030.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.20	$1,535.20
08/08/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 99874	$-506.86	$1,515.00
07/25/2005	PAYMENT	T S & E CORK: B BANK: 94-7074 NUM: 98491	$-70.22	$2,021.86
07/15/2005	BILL	ENDURED BUILDERS	$2,021.86	$2,092.08
07/07/2005	INTEREST	Monthly Interest	$0.47	$70.22
07/07/2005	INTEREST	Monthly Interest	$0.47	$69.75
06/07/2005	INTEREST	Monthly Interest	$4.75	$69.28
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$64.53
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.28	$59.28
02/01/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 92207	$-59.28	$57.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.28	$116.28
09/28/2004	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1900	$-57.00	$114.00
08/11/2004	PAYMENT	CANDEA CHECK BANK: 2-1 NUM: 1886	$-59.56	$171.00
07/08/2004	BILL	CANDEA, DORIN	$230.56	$230.56
02/18/2004	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1773	$-56.85	$0.00
12/16/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1799	$-56.85	$56.85
10/02/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1763	$-56.85	$113.70
08/19/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1716	$-56.88	$170.55
07/18/2003	BILL	CANDEA, DORIN	$227.43	$227.43
02/20/2003	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1632	$-55.00	$0.00
01/07/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1602	$-55.00	$55.00
09/30/2002	PAYMENT	CANDEA DORIN CHECK BANK: 2-1 NUM: 1575	$-55.00	$110.00
08/22/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1563	$-56.11	$165.00
07/12/2002	BILL	CANDEA, DORIN/CANDEA, MOISE	$221.11	$221.11
02/26/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1722	$-54.47	$0.00
12/20/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1490	$-54.47	$54.47
10/03/2001	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1450	$-54.47	$108.94
08/15/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1436	$-54.71	$163.41
07/12/2001	BILL	CANDEA, DORIN/CANDEA, MOISE	$218.12	$218.12
05/04/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1415	$-247.90	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.09	$247.90
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.70	$232.81
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.39	$223.11
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.16	$217.72
07/17/2000	BILL	CANDEA, DORIN/CANDEA, MOISE	$215.56	$215.56
01/06/2000	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1101	$-116.03	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.09	$116.03
10/12/1999	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1079	$-113.83	$115.94
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.28	$229.77
07/17/1999	BILL	CANDEA, DORIN/CANDEA, MOISE	$227.49	$227.49
03/15/1999	PAYMENT	CANDEA, DORIN CHECK	$-57.80	$0.00
03/15/1999	AMENDMENT	postmarked 3/11/99	$-2.31	$57.80
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.31	$60.11
01/06/1999	PAYMENT	CANDEA, DORIN CHECK	$-57.80	$57.80
10/19/1998	PAYMENT	CANDEA, DORIN CHECK	$-57.80	$115.60
08/19/1998	PAYMENT	CANDEA, DORIN CHECK	$-57.93	$173.40
07/13/1998	BILL	CANDEA, DORIN/CANDEA, MOISE	$231.33	$231.33
08/20/1997	PAYMENT	CANDEA, JENNIFER CHECK	$-122.02	$0.00
07/14/1997	BILL	CANDEA, DORIN/CANDEA, MOISE	$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