Tax Account 020-552-69

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Owners

THIEL, DANIEL L & LOIS
851 DIVOT DR
FERNLEY, NV 89408-0000

THIEL, LOIS

Account Summary

Account ID	020-552-69
Account Type	Real Estate
Location	851 DIVOT DR FERNLEY
Balance	$521.00
Currently Due	$0.00

Account ID

020-552-69

Account Type

Real Estate

Location

851 DIVOT DR
FERNLEY

Balance

$521.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,084.20
Total	$2,084.20
Paid	$1,563.20
Balance	$521.00
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

$2,084.20

Total

$2,084.20

Paid

$1,563.20

Balance

$521.00

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	$521.20	$0.00	$521.20	$521.20	$0.00
2	10/07/2024	10/17/2024	Paid	$521.00	$0.00	$521.00	$521.00	$0.00
3	01/06/2025	01/16/2025	Paid	$521.00	$0.00	$521.00	$521.00	$0.00
4	03/03/2025	03/13/2025	Due	$521.00	$0.00	$521.00	$0.00	$521.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,042.67	$0.00	$2,042.67	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,962.84	$0.00	$1,962.84	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,942.30	$0.00	$1,942.30	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,892.99	$0.00	$1,892.99	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,866.07	$0.00	$1,866.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,827.20	$0.00	$1,827.20	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,818.82	$0.00	$1,818.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,627.79	$0.00	$1,627.79	$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	5.13	1.71	.00
2024-2025	S33	Fernley Groundwater	1.05	.79	.26	.00
2024-2025	S36	Water Ancillary Fee	409.32	306.99	102.33	.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	US BANK HOME MORTGAGE ACH CORE -	$-521.00	$521.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-521.00	$1,042.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-521.20	$1,563.00
07/16/2024	BILL	THIEL, DANIEL L & LOIS	$2,084.20	$2,084.20
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-510.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-510.00	$510.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-510.00	$1,020.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-512.67	$1,530.00
07/17/2023	BILL	THIEL, DANIEL L & LOIS	$2,042.67	$2,042.67
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-490.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-490.00	$490.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-490.00	$980.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-492.84	$1,470.00
07/15/2022	BILL	THIEL, DANIEL L & LOIS	$1,962.84	$1,962.84
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-485.51	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-485.51	$485.51
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-485.51	$971.02
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-485.77	$1,456.53
07/14/2021	BILL	THIEL, DANIEL L & LOIS	$1,942.30	$1,942.30
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-473.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-473.00	$473.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$473.99	$946.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-473.99	$472.01
09/03/2020	PAYMENT	TICOR TITLE CHECK NUM: 90013382	$-473.00	$946.00
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-473.99	$1,419.00
07/09/2020	BILL	THIEL, DANIEL L & LOIS	$1,892.99	$1,892.99
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-466.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-466.00	$466.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-466.00	$932.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-468.07	$1,398.00
07/10/2019	BILL	THIEL, DANIEL L & LOIS	$1,866.07	$1,866.07
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-456.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-456.00	$456.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-456.00	$912.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-459.20	$1,368.00
07/10/2018	BILL	THIEL, DANIEL L & LOIS	$1,827.20	$1,827.20
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-454.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-454.00	$454.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-454.00	$908.00
08/18/2017	PAYMENT	CHASE CHECK	$-456.82	$1,362.00
07/10/2017	BILL	THIEL, DANIEL L & LOIS	$1,818.82	$1,818.82
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-406.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-406.00	$406.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-406.00	$812.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$406.00	$1,218.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-406.00	$812.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-409.79	$1,218.00
07/11/2016	BILL	THIEL, DANIEL L & LOIS	$1,627.79	$1,627.79
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-415.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-415.00	$415.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-415.00	$830.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-417.55	$1,245.00
07/07/2015	BILL	THIEL, DANIEL L & LOIS	$1,662.55	$1,662.55
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-406.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$406.00	$406.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-406.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$406.00	$406.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-406.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-406.00	$406.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-406.00	$812.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-407.16	$1,218.00
07/08/2014	BILL	THIEL, DANIEL L & LOIS	$1,625.16	$1,625.16
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-396.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-396.00	$396.00
10/02/2013	PAYMENT	CHASE CHECK	$-396.00	$792.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-399.53	$1,188.00
07/08/2013	BILL	THIEL, DANIEL L & LOIS	$1,587.53	$1,587.53
03/04/2013	PAYMENT	CHASE CHECK	$-406.00	$0.00
12/24/2012	PAYMENT	JP MORGAN CHASE BANK, N.A. CHECK NUM: 61289795	$-406.00	$406.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-406.00	$812.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-408.67	$1,218.00
07/10/2012	BILL	MONTELONGO, ANDY	$1,626.67	$1,626.67
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-298.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-298.00	$298.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-298.00	$596.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-301.84	$894.00
07/08/2011	BILL	MONTELONGO, ANDY	$1,195.84	$1,195.84
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-281.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-281.00	$281.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-281.00	$562.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-284.98	$843.00
07/08/2010	BILL	MONTELONGO, ANDY	$1,127.98	$1,127.98
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-464.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-464.00	$464.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-464.00	$928.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-467.34	$1,392.00
07/06/2009	BILL	MONTELONGO, ANDY	$1,859.34	$1,859.34
02/23/2009	PAYMENT	EQUITY TITLE OF NEVADA CHECK BANK: 94-169 NUM: 71584	$-489.00	$0.00
01/12/2009	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 4 CHECKS	$-489.00	$489.00
09/30/2008	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 607011	$-19.59	$978.00
09/30/2008	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 607010	$-480.86	$997.59
09/30/2008	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 606503	$-1,779.76	$1,478.45
09/30/2008	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 606502	$-489.00	$3,258.21
09/30/2008	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 606501	$-489.82	$3,747.21
09/02/2008	INTEREST	Monthly Interest	$14.83	$4,237.03
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$19.59	$4,222.20
08/04/2008	INTEREST	Monthly Interest	$14.83	$4,202.61
07/15/2008	BILL	SHALES, CHAD BRANDON ET AL	$1,956.82	$4,187.78
07/01/2008	INTEREST	Monthly Interest	$14.83	$2,230.96
07/01/2008	INTEREST	Monthly Interest	$14.83	$2,216.13
06/02/2008	INTEREST	Monthly Interest	$148.31	$2,201.30
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$2,052.99
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$124.58	$2,046.99
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$80.15	$1,922.41
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$44.59	$1,842.26
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.91	$1,797.67
07/12/2007	BILL	SHALES, CHAD BRANDON ET AL	$1,779.76	$1,779.76
04/18/2007	PAYMENT	SHALES, CHAD BRANDON ET AL CHECK BANK: 94-8014 NUM: 5044	$-427.44	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.44	$427.44
02/06/2007	PAYMENT	SHALES, CHAD CHECK BANK: 94-8014 NUM: 5032	$-879.54	$411.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$41.10	$1,290.54
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.44	$1,249.44
09/05/2006	PAYMENT	SHALES, CHAD BRANDON ET AL CHECK BANK: 94-8014 NUM: 5001	$-414.92	$1,233.00
09/05/2006	AMENDMENT	postmarked 8/31	$-16.60	$1,647.92
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.60	$1,664.52
07/12/2006	BILL	SHALES, CHAD BRANDON ET AL	$1,647.92	$1,647.92
03/07/2006	PAYMENT	SHALES, SHANNON CHECK BANK: 94-7074 NUM: 1034	$-381.00	$0.00
01/11/2006	PAYMENT	SHALES, CHAD B & SHANNON M CHECK BANK: 94-7074 NUM: 1022	$-381.00	$381.00
10/06/2005	PAYMENT	SHALES CHAD CHECK BANK: 94-7074 NUM: 1004	$-381.00	$762.00
08/10/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-77 NUM: 70689	$-382.85	$1,143.00
07/15/2005	BILL	KOCH, OSVALDO C	$1,525.85	$1,525.85
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-371.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-371.00	$371.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-371.00	$742.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-373.86	$1,113.00
07/08/2004	BILL	KOCH, OSVALDO C	$1,486.86	$1,486.86
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-81.28	$0.00
12/19/2003	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 75136	$-165.81	$81.28
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.25	$247.09
08/08/2003	PAYMENT	ENG, WILLIAM K W & MAUREEN A CHECK BANK: 94-7074 NUM: 10233	$-81.31	$243.84
07/18/2003	BILL	ENG, WILLIAM K W & MAUREEN A	$325.15	$325.15
01/09/2003	PAYMENT	ENG, WILLIAM K W & MAUREEN A CHECK BANK: 94-7074 NUM: 10114	$-158.00	$0.00
10/28/2002	PAYMENT	ENG, WILLIAM K W & MAUREEN A CHECK BANK: 94-7074 NUM: 10072	$-79.00	$158.00
10/28/2002	AMENDMENT	TIMELY	$-3.16	$237.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.16	$240.16
07/25/2002	PAYMENT	ENG, WILLIAM K W & MAUREEN A CHECK BANK: 94-7074 NUM: 10024	$-79.11	$237.00
07/12/2002	BILL	ENG, WILLIAM K W & MAUREEN A	$316.11	$316.11
02/25/2002	PAYMENT	ENG, WILLIAM K W & MAUREEN A CHECK BANK: 94-7074 NUM: 2074	$-77.91	$0.00
01/07/2002	PAYMENT	ENG, MAUREEN A & BILL KW CHECK BANK: 94-7074 NUM: 2041	$-77.91	$77.91
08/09/2001	PAYMENT	ENG, WILLIAM K W & MAUREEN A CHECK BANK: 11-7000 NUM: 6591	$-156.03	$155.82
07/12/2001	BILL	ENG, WILLIAM K W & MAUREEN A	$311.85	$311.85
03/13/2001	PAYMENT	ENG, WILLIAM K W & MAUREEN A CHECK BANK: 11-7000 NUM: 6508	$-76.99	$0.00
01/16/2001	PAYMENT	ENG, WILLIAM K W & MAUREEN A CHECK BANK: 11-7000 NUM: 6473	$-76.99	$76.99
09/19/2000	PAYMENT	ENG, WILLIAM K W & MAUREEN A CHECK BANK: 11-7000 NUM: 6403	$-76.99	$153.98
08/25/2000	PAYMENT	ENG, WILLIAM K W & MAUREEN A CHECK BANK: 11-7000 NUM: 6383	$-77.23	$230.97
07/17/2000	BILL	ENG, WILLIAM K W & MAUREEN A	$308.20	$308.20
03/08/2000	PAYMENT	ENG, WILLIAM K W & MAUREEN A CHECK BANK: 11-7000 NUM: 6274	$-81.26	$0.00
12/15/1999	PAYMENT	ENG, WILLIAM K W & MAUREEN A CHECK BANK: 11-7000 NUM: 6217	$-81.26	$81.26
10/15/1999	PAYMENT	ENG, WILLIAM K CHECK BANK: 11-7000 NUM: 6155	$-81.26	$162.52
08/30/1999	PAYMENT	ENG, WILLIAM K W & MAUREEN A CHECK BANK: 11-7000 NUM: 6059	$-81.47	$243.78
07/17/1999	BILL	ENG, WILLIAM K W & MAUREEN A	$325.25	$325.25
03/04/1999	PAYMENT	ENG, WILLIAM K W & MAUREEN A CHECK	$-82.63	$0.00
01/05/1999	PAYMENT	ENG, WILLIAM K W & MAUREEN A CHECK	$-82.63	$82.63
11/17/1998	PAYMENT	ENG, WILLIAM K W & MAUREEN A CHECK	$-3.31	$165.26
11/06/1998	PAYMENT	ENG, WILLIAM K W & MAUREEN A CHECK	$-82.63	$168.57
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.31	$251.20
07/30/1998	PAYMENT	ENG, WILLIAM K W & MAUREEN A CHECK	$-82.83	$247.89
07/13/1998	BILL	ENG, WILLIAM K W & MAUREEN A	$330.72	$330.72
08/06/1997	PAYMENT	ENG, WILLIAM K W & MAUREEN A CHECK	$-244.03	$0.00
07/14/1997	BILL	ENG, WILLIAM K W & MAUREEN A	$244.03	$244.03
04/21/1997	PAYMENT	ENG, WILLIAM K.W. CHECK	$-140.07	$0.00
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