Tax Account 020-553-06

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Owners

WARD, GUY CARY & DEBRA
511 WEDGE LN
FERNLEY, NV 89408-0000

WARD, DEBRA

WARD, GUY CARY

Account Summary

Account ID	020-553-06
Account Type	Real Estate
Location	511 WEDGE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-553-06

Account Type

Real Estate

Location

511 WEDGE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,357.79
Total	$3,357.79
Paid	$3,357.79
Balance	$0.00
Due	$0.00
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

$3,357.79

Total

$3,357.79

Paid

$3,357.79

Balance

$0.00

Due

$0.00

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	$840.79	$0.00	$840.79	$840.79	$0.00
2	10/07/2024	10/17/2024	Paid	$839.00	$0.00	$839.00	$839.00	$0.00
3	01/06/2025	01/16/2025	Paid	$839.00	$0.00	$839.00	$839.00	$0.00
4	03/03/2025	03/13/2025	Paid	$839.00	$0.00	$839.00	$839.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,146.98	$0.00	$3,146.98	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,907.77	$0.00	$2,907.77	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,748.46	$0.00	$2,748.46	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,572.66	$0.00	$2,572.66	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,454.49	$0.00	$2,454.49	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,361.70	$0.00	$2,361.70	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,316.56	$0.00	$2,316.56	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,112.91	$95.08	$2,207.99	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
02/28/2025	PAYMENT	PNC MORTGAGE ACH CORE -	$-839.00	$0.00
12/31/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-839.00	$839.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-839.00	$1,678.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-840.79	$2,517.00
07/16/2024	BILL	WARD, GUY CARY & DEBRA	$3,357.79	$3,357.79
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-786.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-786.00	$786.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-786.00	$1,572.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-788.98	$2,358.00
07/17/2023	BILL	WARD, GUY CARY & DEBRA	$3,146.98	$3,146.98
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-726.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-726.00	$726.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-726.00	$1,452.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-729.77	$2,178.00
07/15/2022	BILL	WARD, GUY CARY & DEBRA	$2,907.77	$2,907.77
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-687.06	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-687.06	$687.06
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-687.06	$1,374.12
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-687.28	$2,061.18
07/14/2021	BILL	WARD, GUY CARY & DEBRA	$2,748.46	$2,748.46
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-643.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-643.00	$643.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-643.00	$1,286.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$643.66	$1,929.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-643.66	$1,285.34
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-643.66	$1,929.00
07/09/2020	BILL	WARD, GUY CARY & DEBRA	$2,572.66	$2,572.66
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-613.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-613.00	$613.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-613.00	$1,226.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-615.49	$1,839.00
07/10/2019	BILL	WARD, GUY CARY & DEBRA	$2,454.49	$2,454.49
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-590.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-590.00	$590.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-590.00	$1,180.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-591.70	$1,770.00
07/10/2018	BILL	WARD, GUY CARY & DEBRA	$2,361.70	$2,361.70
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-579.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-579.00	$579.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-579.00	$1,158.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-579.56	$1,737.00
07/10/2017	BILL	WARD, GUY CARY & DEBRA	$2,316.56	$2,316.56
03/10/2017	PAYMENT	GUY WARD CORK: D BANK: PNP INTERNET NUM: 30609577	$-1,657.92	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$52.80	$1,657.92
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.12	$1,605.12
09/06/2016	PAYMENT	GUY WARD CHECK BANK: PNP INTERNET NUM: 26449588	$-550.07	$1,584.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$21.16	$2,134.07
07/11/2016	BILL	WARD, GUY CARY & DEBRA	$2,112.91	$2,112.91
03/08/2016	PAYMENT	GUY WARD CORK: D BANK: PNP INTERNET NUM: 23071858	$-536.00	$0.00
01/06/2016	PAYMENT	GUY WARD CORK: D BANK: PNP INTERNET NUM: 21903811	$-536.00	$536.00
10/09/2015	PAYMENT	GUY WARD CORK: D BANK: PNP INTERNET NUM: 20432246	$-536.00	$1,072.00
08/20/2015	PAYMENT	DEBRA WARD CORK: D BANK: PNP INTERNET NUM: 19667209	$-538.68	$1,608.00
07/07/2015	BILL	WARD, GUY CARY & DEBRA	$2,146.68	$2,146.68
02/27/2015	PAYMENT	WARD, GUY CARY CHECK NUM: 1386	$-522.00	$0.00
01/09/2015	PAYMENT	WARD, GUY C & DEBRA P CHECK NUM: 1374	$-522.00	$522.00
10/13/2014	PAYMENT	GUY WARD CORK: D BANK: PNP INTERNET NUM: 15381355	$-522.00	$1,044.00
08/26/2014	PAYMENT	WARD, GUY CARY CHECK NUM: 1362	$-525.86	$1,566.00
07/08/2014	BILL	WARD, GUY CARY	$2,091.86	$2,091.86
04/08/2014	PAYMENT	GUY WARD CHECK BANK: PNP INTERNET NUM: 13410372	$-579.88	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$579.88
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.46	$578.88
01/23/2014	PAYMENT	WARD, GUY C & DEBRA P CHECK NUM: 1295	$-505.00	$551.42
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$26.22	$1,056.42
10/23/2013	ADJUST	REMOVE-ENTERED PMT TWICE NUM: 1219	$505.00	$1,030.20
10/23/2013	VOID	WARD, GUY C & DEBRA P CHECK NUM: 1219	$-505.00	$525.20
10/23/2013	PAYMENT	WARD, GUY C & DEBRA P CHECK NUM: 1219	$-505.00	$1,030.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.20	$1,535.20
08/19/2013	PAYMENT	WARD, GUY C/DEBRA P CHECK NUM: 1132	$-506.48	$1,515.00
07/08/2013	BILL	WARD, GUY CARY	$2,021.48	$2,021.48
04/15/2013	PAYMENT	WARD, GUY AND DEBRA CHECK NUM: 1121	$-606.56	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$28.58	$606.56
03/08/2013	PAYMENT	WARD, GUY C/DEBRA P CHECK NUM: 1182	$-507.00	$577.98
01/24/2013	PAYMENT	WARD, GUY CARY CHECK NUM: 1286	$-507.00	$1,084.98
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$50.70	$1,591.98
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.28	$1,541.28
08/22/2012	PAYMENT	WARD, GUY CARY CHECK NUM: 1156	$-507.72	$1,521.00
07/10/2012	BILL	WARD, GUY CARY	$2,028.72	$2,028.72
04/10/2012	PAYMENT	WARD, GUY CARY CHECK NUM: 1040	$-15.56	$0.00
03/20/2012	PAYMENT	WARD, GUY & DEBRA CHECK NUM: 1035	$-389.00	$15.56
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.56	$404.56
01/04/2012	PAYMENT	WARD, GUY CARY CHECK NUM: 1015	$-389.00	$389.00
10/10/2011	PAYMENT	WARD, GUY CARY CHECK NUM: 1068	$-389.00	$778.00
08/14/2011	PAYMENT	WARD, GUY CARY CHECK NUM: 1113	$-389.29	$1,167.00
07/08/2011	BILL	WARD, GUY CARY	$1,556.29	$1,556.29
02/25/2011	PAYMENT	WARD, GUY CARY CHECK NUM: 1101	$-729.63	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.95	$729.63
11/04/2010	PAYMENT	WARD, GUY CARY CHECK BANK: 94-169 NUM: 1001	$-400.00	$715.68
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.68	$1,115.68
08/10/2010	PAYMENT	WARD, GUY CARY CHECK BANK: 94-7074 NUM: 1113	$-4,137.29	$1,101.00
07/08/2010	BILL	WARD, GUY CARY	$1,469.21	$5,238.29
07/02/2010	INTEREST	Monthly Interest	$25.09	$3,769.08
07/02/2010	INTEREST	Monthly Interest	$25.09	$3,743.99
06/01/2010	INTEREST	Monthly Interest	$207.09	$3,718.90
05/03/2010	INTEREST	Monthly Interest	$4.87	$3,511.81
03/31/2010	INTEREST	Monthly Interest	$4.87	$3,506.94
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$169.87	$3,502.07
03/01/2010	INTEREST	Monthly Interest	$4.87	$3,332.20
02/01/2010	INTEREST	Monthly Interest	$4.87	$3,327.33
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$109.24	$3,322.46
01/04/2010	INTEREST	Monthly Interest	$4.87	$3,213.22
12/01/2009	INTEREST	Monthly Interest	$4.87	$3,208.35
11/03/2009	INTEREST	Monthly Interest	$4.87	$3,203.48
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$60.73	$3,198.61
10/05/2009	INTEREST	Monthly Interest	$4.87	$3,137.88
09/01/2009	INTEREST	Monthly Interest	$4.87	$3,133.01
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$24.35	$3,128.14
08/03/2009	INTEREST	Monthly Interest	$4.87	$3,103.79
07/06/2009	BILL	WARD, GUY CARY	$2,426.65	$3,098.92
07/01/2009	INTEREST	Monthly Interest	$4.87	$672.27
07/01/2009	INTEREST	Monthly Interest	$4.87	$667.40
06/01/2009	INTEREST	Monthly Interest	$48.67	$662.53
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$613.86
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.36	$607.36
01/02/2009	PAYMENT	WARD, ZEOLA CORK: D BANK: CREDIT CARD NUM: VISA	$-584.00	$584.00
11/05/2008	PAYMENT	WARD, CARY/LILLIAN CHECK BANK: 94-7074 NUM: 1227	$-607.36	$1,168.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.36	$1,775.36
08/27/2008	PAYMENT	WARD, CARY CHECK BANK: 94-7074 NUM: 1116	$-586.04	$1,752.00
07/15/2008	BILL	WARD, GUY CARY	$2,338.04	$2,338.04
02/27/2008	PAYMENT	WARD, GUY CARY CHECK BANK: 94-7074 NUM: 1073	$-533.00	$0.00
01/09/2008	PAYMENT	WARD, GUY CARY CHECK BANK: 94-7074 NUM: 1064	$-533.00	$533.00
10/02/2007	PAYMENT	WARD, GUY CARY CHECK BANK: 94-7074 NUM: 1056	$-533.00	$1,066.00
08/22/2007	PAYMENT	WARD, GUY CARY CORK: B BANK: 94-7074 NUM: 1051	$-533.23	$1,599.00
07/12/2007	BILL	WARD, GUY CARY	$2,132.23	$2,132.23
02/13/2007	PAYMENT	WARD, GUY CARY CHECK BANK: 94-7074 NUM: 1043	$-493.00	$0.00
12/29/2006	PAYMENT	NELSON, L. OR WARD, GUY CHECK BANK: 94-7074 NUM: 1039	$-493.00	$493.00
10/10/2006	PAYMENT	DERMODY, JUDITH A ET AL CHECK BANK: 94-7074 NUM: 1038	$-493.00	$986.00
08/01/2006	PAYMENT	NELSON, LILLIAN/WARD, GUY CHECK BANK: 94-7074 NUM: 1029	$-495.31	$1,479.00
07/12/2006	BILL	DERMODY, JUDITH A ET AL	$1,974.31	$1,974.31
04/11/2006	PAYMENT	WARD, GUY CHECK BANK: 94-7074 NUM: 1017	$-2,204.39	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$134.18	$2,204.39
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$86.27	$2,070.21
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$47.94	$1,983.94
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$19.19	$1,936.00
07/15/2005	BILL	DERMODY, JUDITH A ET AL	$1,916.81	$1,916.81
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-470.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-470.00	$470.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-470.00	$940.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-470.81	$1,410.00
07/08/2004	BILL	CLABAUGH, SABREY K	$1,880.81	$1,880.81
02/24/2004	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1360	$-68.78	$0.00
12/22/2003	PAYMENT	CMDV. LLC CHECK BANK: 94-181 NUM: 1336	$-68.78	$68.78
09/26/2003	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1285	$-68.78	$137.56
08/12/2003	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1259	$-68.81	$206.34
07/18/2003	BILL	CMDV LLC	$275.15	$275.15
01/17/2003	PAYMENT	BRAZOVAN, T CHECK BANK: 90-7162 NUM: 1102	$-132.00	$0.00
08/13/2002	PAYMENT	BRAZOVAN, TIBERIU CHECK BANK: 11-35 NUM: 2007	$-135.50	$132.00
07/12/2002	BILL	BRAZOVAN, LIDIA ET AL	$267.50	$267.50
02/27/2002	PAYMENT	BRAZOVAN, TIBERIU CHECK BANK: 11-35 NUM: 1901	$-65.91	$0.00
01/16/2002	PAYMENT	BRAZOVAN, TIBERIU & CLARA CHECK BANK: 11-35 NUM: 1870	$-65.91	$65.91
08/14/2001	PAYMENT	BRAZOVAN, TIBERIU & CLARA CHECK BANK: 11-35 NUM: 1808	$-132.07	$131.82
07/12/2001	BILL	BRAZOVAN, LIDIA ET AL	$263.89	$263.89
08/29/2000	PAYMENT	BRAZOVAN, LIDIA & DANIL CHECK BANK: 16-7000 NUM: 2020	$-260.79	$0.00
07/17/2000	BILL	BRAZOVAN, LIDIA ET AL	$260.79	$260.79
03/09/2000	PAYMENT	BRAZOVAN, DANIEL & LAURA M. CHECK BANK: 90-7162 NUM: 2028	$-68.75	$0.00
01/17/2000	PAYMENT	BRAZOVAN, LAURA M & DANIEL CHECK BANK: 90-7162 NUM: 1947	$-68.75	$68.75
10/05/1999	PAYMENT	BRAZOVAN, LIDIA ET AL CHECK BANK: 90-7162 NUM: 1798	$-68.75	$137.50
08/20/1999	PAYMENT	BRAZOVAN, DANIEL CHECK BANK: 90-8078 NUM: 1751	$-68.97	$206.25
07/17/1999	BILL	BRAZOVAN, LIDIA ET AL	$275.22	$275.22
11/06/1998	PAYMENT	BRAZOVAN, LIDIA ET AL CHECK	$-72.92	$0.00
10/20/1998	PAYMENT	BRAZOVAN, DANIEL CHECK	$-209.76	$72.92
10/20/1998	AMENDMENT	remove 2nd quarter penalty	$-7.00	$282.68
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.00	$289.68
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.80	$282.68
07/13/1998	BILL	BRAZOVAN, LIDIA ET AL	$279.88	$279.88
08/04/1997	PAYMENT	BRAZOVAN, LAURA CHECK	$-183.04	$0.00
07/14/1997	BILL	BRAZOVAN, LIDIA ET AL	$183.04	$183.04
06/13/1997	PAYMENT	ESCROW ASSOCIATES CHECK	$-127.07	$0.00
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