Tax Account 020-552-48

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Owners

GREY, KENNETH E ET AL
304 BEN'S WAY
FERNLEY, NV 89408-0000

HAWKINS-GREY, KAREN M

Account Summary

Account ID	020-552-48
Account Type	Real Estate
Location	304 BEN'S WAY FERNLEY
Balance	$630.00
Currently Due	$0.00

Account ID

020-552-48

Account Type

Real Estate

Location

304 BEN'S WAY
FERNLEY

Balance

$630.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,520.66
Total	$2,520.66
Paid	$1,890.66
Balance	$630.00
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

$2,520.66

Total

$2,520.66

Paid

$1,890.66

Balance

$630.00

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	$630.66	$0.00	$630.66	$630.66	$0.00
2	10/07/2024	10/17/2024	Paid	$630.00	$0.00	$630.00	$630.00	$0.00
3	01/06/2025	01/16/2025	Paid	$630.00	$0.00	$630.00	$630.00	$0.00
4	03/03/2025	03/13/2025	Due	$630.00	$0.00	$630.00	$0.00	$630.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,466.42	$0.00	$2,466.42	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,368.66	$0.00	$2,368.66	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,336.32	$0.00	$2,336.32	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,275.55	$0.00	$2,275.55	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,237.52	$0.00	$2,237.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,187.83	$0.00	$2,187.83	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,168.97	$0.00	$2,168.97	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,969.07	$0.00	$1,969.07	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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
01/07/2025	PAYMENT	ONE NEVADA CREDIT UNION CHECK 16825	$-630.00	$630.00
10/15/2024	PAYMENT	ONE NEVADA CREDIT UNION CHECK 16649	$-630.00	$1,260.00
08/07/2024	PAYMENT	ONENEVADA CREDIT UNION CHECK 16512	$-630.66	$1,890.00
07/16/2024	BILL	GREY, KENNETH E ET AL	$2,520.66	$2,520.66
03/12/2024	PAYMENT	ONE NEVADA CREDIT UNION CHECK 16209	$-616.00	$0.00
01/04/2024	PAYMENT	ONENEVADA CREDIT UNION CHECK 16080	$-616.00	$616.00
10/04/2023	PAYMENT	ONE NEVADA CREDIT UNION CHECK 15889	$-616.00	$1,232.00
08/23/2023	PAYMENT	ONE NEVADA CREDIT UNION CHECK 15770	$-618.42	$1,848.00
07/17/2023	BILL	GREY, KENNETH E ET AL	$2,466.42	$2,466.42
03/07/2023	PAYMENT	ONE NEVADA CREDIT UNION CHECK 15486	$-592.00	$0.00
12/29/2022	PAYMENT	ONE NEVADA CREDIT CHECK 15371	$-592.00	$592.00
10/04/2022	PAYMENT	ONE NEVADA CREDIT UNION CHECK 15222	$-592.00	$1,184.00
08/26/2022	PAYMENT	ONE NEVADA CREDIT UNION CHECK 15139	$-592.66	$1,776.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,368.66
07/15/2022	BILL	GREY, KENNETH E ET AL	$2,368.66	$2,368.66
03/10/2022	PAYMENT	ONE NEVADA CHECK 14841	$-584.03	$0.00
01/10/2022	PAYMENT	ONE NEVADA CHECK 14714	$-584.03	$584.03
09/28/2021	PAYMENT	ONENEVADA CREDIT UNION CHECK 14549	$-584.03	$1,168.06
08/09/2021	PAYMENT	ONE NEVADA C U CHECK 14475	$-584.23	$1,752.09
07/14/2021	BILL	GREY, KENNETH E ET AL	$2,336.32	$2,336.32
03/09/2021	PAYMENT	ONE NEVADA CREDIT UNION CHECK 14139	$-568.00	$0.00
01/05/2021	PAYMENT	ONE NEVADA CREDIT UNION CHECK 14000	$-568.00	$568.00
10/15/2020	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 13841	$-568.00	$1,136.00
08/25/2020	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 13745	$-571.55	$1,704.00
07/09/2020	BILL	GREY, KENNETH E ET AL	$2,275.55	$2,275.55
03/11/2020	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 13376	$-559.00	$0.00
12/16/2019	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 13195	$-559.00	$559.00
10/15/2019	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 13081	$-559.00	$1,118.00
08/27/2019	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 13024	$-560.52	$1,677.00
07/10/2019	BILL	GREY, KENNETH E ET AL	$2,237.52	$2,237.52
03/08/2019	PAYMENT	ONE NEVADA CU CHECK NUM: 7144	$-546.00	$0.00
12/26/2018	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 7007	$-546.00	$546.00
10/02/2018	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 6827	$-546.00	$1,092.00
08/10/2018	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 6717	$-549.83	$1,638.00
07/10/2018	BILL	GREY, KENNETH E ET AL	$2,187.83	$2,187.83
03/08/2018	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 6407	$-542.00	$0.00
12/26/2017	PAYMENT	ONE NEVADA C.U. CHECK NUM: 6281	$-542.00	$542.00
10/04/2017	PAYMENT	ONE NEVADA C U CHECK NUM: 6133	$-542.00	$1,084.00
08/16/2017	PAYMENT	ONE NEVADA CR UNION CHECK NUM: 6022	$-542.97	$1,626.00
07/10/2017	BILL	GREY, KENNETH E ET AL	$2,168.97	$2,168.97
03/06/2017	PAYMENT	ONE NEVADA CHECK NUM: 5683	$-492.00	$0.00
01/03/2017	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 5538	$-492.00	$492.00
10/06/2016	PAYMENT	ONENEVADA CREDIT UNION CHECK NUM: 5345	$-492.00	$984.00
08/15/2016	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 5229	$-493.07	$1,476.00
07/11/2016	BILL	GREY, KENNETH E ET AL	$1,969.07	$1,969.07
03/10/2016	PAYMENT	ONENEVADA CREDIT UNION CHECK NUM: 4907	$-500.00	$0.00
12/21/2015	PAYMENT	ONENEVADA CREDIT UNION CHECK NUM: 4775	$-500.00	$500.00
10/08/2015	PAYMENT	ONENEVADA CREDIT UNION CHECK NUM: 4629	$-500.00	$1,000.00
08/17/2015	PAYMENT	ONENEVADA CREDIT UNION CHECK NUM: 4529	$-503.14	$1,500.00
07/07/2015	BILL	GREY, KENNETH E ET AL	$2,003.14	$2,003.14
03/06/2015	PAYMENT	ONE NEVADA CHECK NUM: 4181	$-488.00	$0.00
01/06/2015	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 4064	$-488.00	$488.00
10/09/2014	PAYMENT	ONENEVADA CREDIT UNION CHECK NUM: 3871	$-488.00	$976.00
08/22/2014	PAYMENT	ONE NEVADA CHECK NUM: 3752	$-491.82	$1,464.00
07/08/2014	BILL	GREY, KENNETH E ET AL	$1,955.82	$1,955.82
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-477.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-477.00	$477.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-477.00	$954.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-477.55	$1,431.00
07/08/2013	BILL	GREY, KENNETH E ET AL	$1,908.55	$1,908.55
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-465.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-465.00	$465.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-465.00	$930.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-468.95	$1,395.00
07/10/2012	BILL	GREY, KENNETH E ET AL	$1,863.95	$1,863.95
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-361.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-361.00	$361.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-361.00	$722.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-364.53	$1,083.00
07/08/2011	BILL	GREY, KENNETH E ET AL	$1,447.53	$1,447.53
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-351.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-351.00	$351.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-351.00	$702.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-352.51	$1,053.00
07/08/2010	BILL	GREY, KENNETH E ET AL	$1,405.51	$1,405.51
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-523.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-523.00	$523.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-523.00	$1,046.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-526.09	$1,569.00
07/06/2009	BILL	GREY, KENNETH E ET AL	$2,095.09	$2,095.09
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-508.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-508.00	$508.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-508.00	$1,016.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-510.10	$1,524.00
07/15/2008	BILL	GREY, KENNETH E ET AL	$2,034.10	$2,034.10
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-481.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-481.00	$481.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-481.00	$962.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-484.67	$1,443.00
07/12/2007	BILL	GREY, KENNETH E ET AL	$1,927.67	$1,927.67
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-467.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-467.00	$467.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-467.00	$934.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$467.00	$1,401.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-467.00	$934.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-470.53	$1,401.00
07/12/2006	BILL	GREY, KENNETH E ET AL	$1,871.53	$1,871.53
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-454.00	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-228 NUM: 288081	$-454.00	$454.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-454.00	$908.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-455.02	$1,362.00
07/15/2005	BILL	GREY, KENNETH E ET AL	$1,817.02	$1,817.02
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483305	$-332.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-332.00	$332.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517112	$-332.00	$664.00
08/18/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 85286	$-334.74	$996.00
07/08/2004	BILL	MACHADO, JOSEPH A	$1,330.74	$1,330.74
02/18/2004	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1773	$-48.14	$0.00
12/16/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1799	$-48.14	$48.14
10/02/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1763	$-48.14	$96.28
08/19/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1716	$-48.16	$144.42
07/18/2003	BILL	CANDEA, DORIN	$192.58	$192.58
02/20/2003	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1632	$-46.00	$0.00
01/07/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1602	$-46.00	$46.00
09/30/2002	PAYMENT	CANDEA DORIN CHECK BANK: 2-1 NUM: 1575	$-46.00	$92.00
08/22/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1563	$-49.22	$138.00
07/12/2002	BILL	CANDEA, DORIN	$187.22	$187.22
02/26/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1722	$-46.10	$0.00
12/20/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1490	$-46.10	$46.10
10/03/2001	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1450	$-46.10	$92.20
08/15/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1436	$-46.39	$138.30
07/12/2001	BILL	CANDEA, DORIN	$184.69	$184.69
05/04/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1415	$-209.94	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.78	$209.94
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.22	$197.16
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	CANDEA, DORIN	$182.54	$182.54
04/28/2000	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1138	$-486.05	$0.00
04/28/2000	AMENDMENT	remove publ fee	$-5.00	$486.05
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$491.05
03/30/2000	INTEREST	Monthly Interest	$1.63	$486.05
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.48	$484.42
03/02/2000	INTEREST	Monthly Interest	$1.63	$470.94
02/02/2000	INTEREST	Monthly Interest	$1.63	$469.31
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.67	$467.68
01/07/2000	INTEREST	Monthly Interest	$1.63	$459.01
12/06/1999	INTEREST	Monthly Interest	$1.63	$457.38
11/03/1999	INTEREST	Monthly Interest	$1.63	$455.75
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.82	$454.12
10/12/1999	INTEREST	Monthly Interest	$1.63	$449.30
09/03/1999	INTEREST	Monthly Interest	$1.63	$447.67
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.93	$446.04
08/06/1999	INTEREST	Monthly Interest	$1.63	$444.11
07/17/1999	BILL	SIMONCINI, MARC E & JULIA R TR	$192.63	$442.48
07/13/1999	INTEREST	Monthly Interest	$1.63	$249.85
07/01/1999	INTEREST	Monthly Interest	$1.63	$248.22
06/07/1999	INTEREST	Monthly Interest	$16.32	$246.59
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$230.27
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.71	$225.27
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.82	$211.56
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.90	$202.74
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.96	$197.84
07/13/1998	BILL	SIMONCINI, MARC E & JULIA R TR	$195.88	$195.88
03/19/1998	PAYMENT	ESCROW ASSOCIATES, INC. CHECK	$-244.82	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.41	$244.82
03/04/1998	INTEREST	Monthly Interest	$0.76	$238.41
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$237.65
01/02/1998	INTEREST	Monthly Interest	$0.76	$232.16
12/03/1997	INTEREST	Monthly Interest	$0.76	$231.40
11/06/1997	INTEREST	Monthly Interest	$0.76	$230.64
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$229.88
10/02/1997	INTEREST	Monthly Interest	$0.76	$225.30
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$224.54
09/02/1997	INTEREST	Monthly Interest	$0.76	$220.88
08/01/1997	INTEREST	Monthly Interest	$0.76	$220.12
07/14/1997	BILL	SIMONCINI, MARC E & JULIA R TR	$91.53	$219.36
07/01/1997	INTEREST	Monthly Interest	$0.76	$127.83
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$127.07
06/03/1997	INTEREST	Monthly Interest	$7.61	$124.07
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$116.46
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.40	$111.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$105.06
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