Tax Account 020-552-36

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Owners

MOYLE, CALVIN D & JANET M TRS
522 WEDGE LN
FERNLEY, NV 89408-0000

MOYLE, JANET M TR

Account Summary

Account ID	020-552-36
Account Type	Real Estate
Location	522 WEDGE LN FERNLEY
Balance	$725.00
Currently Due	$0.00

Account ID

020-552-36

Account Type

Real Estate

Location

522 WEDGE LN
FERNLEY

Balance

$725.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,903.19
Total	$2,903.19
Paid	$2,178.19
Balance	$725.00
Due	$0.00
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

$2,903.19

Total

$2,903.19

Paid

$2,178.19

Balance

$725.00

Due

$0.00

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	$728.19	$0.00	$728.19	$728.19	$0.00
2	10/07/2024	10/17/2024	Paid	$725.00	$0.00	$725.00	$725.00	$0.00
3	01/06/2025	01/16/2025	Paid	$725.00	$0.00	$725.00	$725.00	$0.00
4	03/03/2025	03/13/2025	Due	$725.00	$0.00	$725.00	$0.00	$725.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,837.81	$0.00	$2,837.81	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,720.20	$0.00	$2,720.20	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,677.62	$0.00	$2,677.62	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,606.90	$0.00	$2,606.90	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,559.18	$0.00	$2,559.18	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,500.11	$0.00	$2,500.11	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,472.15	$0.00	$2,472.15	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,264.58	$0.00	$2,264.58	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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
12/31/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-725.00	$725.00
10/07/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-725.00	$1,450.00
08/19/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-728.19	$2,175.00
07/16/2024	BILL	MOYLE, CALVIN D & JANET M TRS	$2,903.19	$2,903.19
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-709.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-709.00	$709.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-709.00	$1,418.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-710.81	$2,127.00
07/17/2023	BILL	MOYLE, CALVIN D & JANET M TRS	$2,837.81	$2,837.81
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-680.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-680.00	$680.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-680.00	$1,360.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-680.20	$2,040.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,720.20
07/15/2022	BILL	MOYLE, CALVIN D & JANET M TRS	$2,720.20	$2,720.20
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-669.36	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-669.36	$669.36
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-669.36	$1,338.72
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-669.54	$2,008.08
07/14/2021	BILL	MOYLE, CALVIN D & JANET M TRS	$2,677.62	$2,677.62
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-651.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-651.00	$651.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-651.00	$1,302.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$653.90	$1,953.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-653.90	$1,299.10
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-653.90	$1,953.00
07/09/2020	BILL	MOYLE, CALVIN D & JANET M TRS	$2,606.90	$2,606.90
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-639.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-639.00	$639.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-639.00	$1,278.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-642.18	$1,917.00
07/10/2019	BILL	MOYLE, CALVIN D & JANET M TRS	$2,559.18	$2,559.18
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-624.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-624.00	$624.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-624.00	$1,248.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-628.11	$1,872.00
07/10/2018	BILL	MOYLE, CALVIN D & JANET M TRS	$2,500.11	$2,500.11
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-617.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-617.00	$617.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-617.00	$1,234.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-621.15	$1,851.00
07/10/2017	BILL	MOYLE, CALVIN D & JANET M TRS	$2,472.15	$2,472.15
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-566.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-566.00	$566.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-566.00	$1,132.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$566.00	$1,698.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-566.00	$1,132.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-566.58	$1,698.00
07/11/2016	BILL	MOYLE, CALVIN D & JANET M TRS	$2,264.58	$2,264.58
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-574.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-574.00	$574.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-574.00	$1,148.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-576.06	$1,722.00
07/07/2015	BILL	MOYLE, CALVIN D & JANET M TRS	$2,298.06	$2,298.06
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-560.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$560.00	$560.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-560.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$560.00	$560.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-560.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-560.00	$560.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-560.00	$1,120.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-562.14	$1,680.00
07/08/2014	BILL	MOYLE, CALVIN D & JANET M TRS	$2,242.14	$2,242.14
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-546.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-546.00	$546.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-546.00	$1,092.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-548.53	$1,638.00
07/08/2013	BILL	MOYLE, CALVIN D & JANET M TRS	$2,186.53	$2,186.53
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-533.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-533.00	$533.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-533.00	$1,066.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-534.82	$1,599.00
07/10/2012	BILL	MOYLE, CALVIN D & JANET M TRS	$2,133.82	$2,133.82
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-427.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-427.00	$427.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-427.00	$854.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-428.57	$1,281.00
07/08/2011	BILL	MOYLE, CALVIN D & JANET M TRS	$1,709.57	$1,709.57
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-414.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-414.00	$414.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-414.00	$828.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-417.89	$1,242.00
07/08/2010	BILL	MOYLE, CALVIN D & JANET M TRS	$1,659.89	$1,659.89
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-666.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-666.00	$666.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-666.00	$1,332.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-666.32	$1,998.00
07/06/2009	BILL	MOYLE, CALVIN D & JANET M	$2,664.32	$2,664.32
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-646.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-646.00	$646.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-646.00	$1,292.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-648.75	$1,938.00
07/15/2008	BILL	MOYLE, CALVIN D & JANET M TRS	$2,586.75	$2,586.75
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-620.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-620.00	$620.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-620.00	$1,240.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-622.97	$1,860.00
07/12/2007	BILL	MOYLE, CALVIN D & JANET M TRS	$2,482.97	$2,482.97
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-574.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-574.00	$574.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-574.00	$1,148.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-577.06	$1,722.00
07/12/2006	BILL	MOYLE, CALVIN D & JANET M TRS	$2,299.06	$2,299.06
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-532.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-532.00	$532.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-532.00	$1,064.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-532.77	$1,596.00
07/15/2005	BILL	MOYLE, CALVIN D & JANET M TRS	$2,128.77	$2,128.77
07/31/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 84111	$-329.62	$0.00
07/31/2004	ADJUST	remove pmt/pd by T S & E BANK: 94-7074 NUM: 1553	$165.62	$329.62
07/31/2004	VOID	HINSON DEVELOPMENT LLC CHECK BANK: 94-7074 NUM: 1553	$-165.62	$164.00
07/08/2004	BILL	HINSON DEVELOPMENT LLC	$329.62	$329.62
02/06/2004	PAYMENT	SOTKA LIVING TRUST CHECK BANK: 94-77 NUM: 6623	$-81.28	$0.00
12/24/2003	PAYMENT	SOTKA LIVING TRUST CHECK BANK: 94-77 NUM: 6619	$-81.28	$81.28
10/01/2003	PAYMENT	SOTKA LIVING TRUST CHECK BANK: 94-77/46 NUM: 6605	$-81.28	$162.56
08/11/2003	PAYMENT	SOTKA LIVING TRUST CHECK BANK: 94-77/46 NUM: 6593	$-81.31	$243.84
07/18/2003	BILL	SOTKA, RANDALL G & LAURA L TRS	$325.15	$325.15
02/21/2003	PAYMENT	SOTKA LIVING TRUST CHECK BANK: 94-77 NUM: 6446	$-79.00	$0.00
01/08/2003	PAYMENT	SOTKA CHECK BANK: 94-77 NUM: 6394	$-79.00	$79.00
09/27/2002	PAYMENT	SOTKA LIVING TRUST CHECK BANK: 94-77/46 NUM: 6319	$-79.00	$158.00
08/13/2002	PAYMENT	SOTKA LIVING TRUST CHECK BANK: 94-77/46 NUM: 6280	$-79.11	$237.00
07/12/2002	BILL	SOTKA, RANDALL G & LAURA L TRS	$316.11	$316.11
12/28/2001	PAYMENT	SOTKA CHECK BANK: 94-77 NUM: 6016	$-155.82	$0.00
09/27/2001	PAYMENT	SOTKA LIVING TRUST CHECK BANK: 94-7074 NUM: 5778	$-77.91	$155.82
08/15/2001	PAYMENT	SOTKA RANDALL CHECK BANK: 94-7074 NUM: 5735	$-78.12	$233.73
07/12/2001	BILL	SOTKA, RANDALL G & LAURA L TRS	$311.85	$311.85
08/22/2000	PAYMENT	CAROTHERS, PATRICIA M CHECK BANK: 0937 NUM: 49279702	$-308.20	$0.00
07/17/2000	BILL	CAROTHERS, LOWELL O & PATRICIA	$308.20	$308.20
03/10/2000	PAYMENT	CAROTHERS, LOWELL & PATRICIA CHECK BANK: 94-169 NUM: 519	$-81.26	$0.00
01/14/2000	PAYMENT	CAROTHERS, PATRICIA CHECK BANK: 94-160 NUM: 495	$-81.26	$81.26
10/15/1999	PAYMENT	GOMES, JOHN M & GLORIA CHECK BANK: 75-197 NUM: 3225	$-81.26	$162.52
08/24/1999	PAYMENT	GOMES, JOHN M ET AL TRUSTEES CHECK BANK: 75-197 NUM: 3195	$-81.47	$243.78
07/17/1999	BILL	GOMES, JOHN M ET AL TRUSTEES	$325.25	$325.25
02/24/1999	PAYMENT	GOMES, JOHN M ET AL TRUSTEES CHECK	$-82.63	$0.00
01/06/1999	PAYMENT	GOMES, JOHN M ET AL TRUSTEES CHECK	$-82.63	$82.63
10/07/1998	PAYMENT	GOMES, JOHN M ET AL TRUSTEES CHECK	$-82.63	$165.26
08/06/1998	PAYMENT	GOMES, JOHN M ET AL TRUSTEES CHECK	$-82.83	$247.89
07/13/1998	BILL	GOMES, JOHN M ET AL TRUSTEES	$330.72	$330.72
02/26/1998	PAYMENT	GOMES, JOHN M/GOMES, MARYANNE CHECK	$-60.99	$0.00
01/06/1998	PAYMENT	GOMES, JOHN M & GLORIA F CHECK	$-60.99	$60.99
10/03/1997	PAYMENT	GOMES, JOHN M/GOMES, MARYANNE CHECK	$-60.99	$121.98
08/06/1997	PAYMENT	GOMES, JOHN M/GOMES, MARYANNE CHECK	$-61.06	$182.97
07/14/1997	BILL	GOMES, JOHN M/GOMES, MARYANNE	$244.03	$244.03
07/08/1997	PAYMENT	ESCROW ASSOCIATES CHECK	$-36.21	$0.00
07/08/1997	PAYMENT	ESCROW ASSOCIATES CHECK	$-123.02	$36.21
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