Tax Account 020-553-07

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Owners

PAINE, DANIEL ISREAL TRS ET AL
P O BOX 69
FERNLEY, NV 89408-0000

PAINE, HELEN VIRGINIA TR

Account Summary

Account ID	020-553-07
Account Type	Real Estate
Location	513 WEDGE LN FERNLEY
Balance	$2,573.27
Currently Due	$644.27

Account ID

020-553-07

Account Type

Real Estate

Location

513 WEDGE LN
FERNLEY

Balance

$2,573.27

Currently Due

$644.27

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,573.27
Total	$2,573.27
Paid	$0.00
Balance	$2,573.27
Due	$644.27
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,573.27

Total

$2,573.27

Paid

$0.00

Balance

$2,573.27

Due

$644.27

Ad Valorem Tax Rate

3.6579

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	08/18/2025	08/29/2025	Due	$644.27	$0.00	$644.27	$0.00	$644.27
2	10/06/2025	10/17/2025	Due	$643.00	$0.00	$643.00	$0.00	$1,287.27
3	01/05/2026	01/16/2026	Due	$643.00	$0.00	$643.00	$0.00	$1,930.27
4	03/02/2026	03/13/2026	Due	$643.00	$0.00	$643.00	$0.00	$2,573.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,907.60	$0.00	$2,907.60	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,842.07	$0.00	$2,842.07	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,726.72	$0.00	$2,726.72	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,683.95	$0.00	$2,683.95	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,613.04	$0.00	$2,613.04	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,565.17	$0.00	$2,565.17	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,505.91	$0.00	$2,505.91	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,477.77	$0.00	$2,477.77	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,270.04	$0.00	$2,270.04	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S25	TCID District Gen.	7.13	.00	7.13	1.88
2025-2026	S33	Fernley Groundwater	1.03	.00	1.03	.34
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
07/11/2025	BILL	PAINE, DANIEL ISREAL TRS ET AL	$2,573.27	$2,573.27
02/28/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-726.00	$0.00
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-726.00	$726.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-726.00	$1,452.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-729.60	$2,178.00
07/16/2024	BILL	PAINE, DANIEL ISREAL TRS ET AL	$2,907.60	$2,907.60
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-710.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-710.00	$710.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-710.00	$1,420.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-712.07	$2,130.00
07/17/2023	BILL	PAINE, DANIEL ISREAL TRS ET AL	$2,842.07	$2,842.07
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-681.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-681.00	$681.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-681.00	$1,362.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-683.72	$2,043.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,726.72
07/15/2022	BILL	PAINE, DANIEL ISREAL TRS ET AL	$2,726.72	$2,726.72
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-670.92	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-670.92	$670.92
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-670.92	$1,341.84
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-671.19	$2,012.76
07/14/2021	BILL	PAINE, DANIEL ISREAL TRS ET AL	$2,683.95	$2,683.95
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-653.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-653.00	$653.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-653.00	$1,306.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$654.04	$1,959.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-654.04	$1,304.96
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-654.04	$1,959.00
07/09/2020	BILL	PAINE, DANIEL ISREAL TRS ET AL	$2,613.04	$2,613.04
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-641.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-641.00	$641.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-641.00	$1,282.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-642.17	$1,923.00
07/10/2019	BILL	PAINE, DANIEL ISREAL TRS ET AL	$2,565.17	$2,565.17
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-626.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-626.00	$626.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-626.00	$1,252.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-627.91	$1,878.00
07/10/2018	BILL	PAINE, DANIEL ISREAL TRS ET AL	$2,505.91	$2,505.91
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-619.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-619.00	$619.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-619.00	$1,238.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-620.77	$1,857.00
07/10/2017	BILL	PAINE, DANIEL ISREAL TRS ET AL	$2,477.77	$2,477.77
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-567.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-567.00	$567.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-567.00	$1,134.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$569.04	$1,701.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-569.04	$1,131.96
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-569.04	$1,701.00
07/11/2016	BILL	PAINE, DANIEL ISREAL TRS ET AL	$2,270.04	$2,270.04
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-575.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-575.00	$575.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-575.00	$1,150.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-578.52	$1,725.00
07/07/2015	BILL	PAINE, DANIEL ISREAL TRS ET AL	$2,303.52	$2,303.52
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-561.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$561.00	$561.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-561.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$561.00	$561.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-561.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-561.00	$561.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-561.00	$1,122.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-564.45	$1,683.00
07/08/2014	BILL	PAINE, DANIEL ISREAL TRS ET AL	$2,247.45	$2,247.45
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-547.00	$0.00
01/21/2014	ADJUST	RTN TO OWNER/MTGE CO PAYING NUM: 4545	$547.00	$547.00
01/14/2014	VOID	PAINE, DANIEL CHECK NUM: 4545	$-547.00	$0.00
01/01/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 2129736	$-547.00	$547.00
10/30/2013	PAYMENT	PAINE, DANIEL I CHECK NUM: 4529	$-568.88	$1,094.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.88	$1,662.88
08/22/2013	PAYMENT	PAINE, DANIEL ISREAL TRS ET AL CHECK NUM: 4520	$-550.68	$1,641.00
07/08/2013	BILL	PAINE, DANIEL ISREAL TRS ET AL	$2,191.68	$2,191.68
02/28/2013	PAYMENT	PAINE, DANIEL ISREAL TRS ET AL CHECK NUM: 2646	$-534.00	$0.00
01/10/2013	PAYMENT	PAINE, DANIEL ISREAL TRS ET AL CHECK NUM: 2638	$-534.00	$534.00
09/25/2012	PAYMENT	PAINE, DANIEL I CHECK NUM: 2617	$-534.00	$1,068.00
08/23/2012	PAYMENT	PAINE, DANIEL I CHECK NUM: 2602	$-536.82	$1,602.00
07/10/2012	BILL	PAINE, DANIEL ISREAL TRS ET AL	$2,138.82	$2,138.82
02/22/2012	PAYMENT	PAINE, DANIEL ISREAL TRS ET AL CHECK NUM: 2508	$-428.00	$0.00
12/23/2011	PAYMENT	PAINE, DANIEL CHECK NUM: 4430	$-428.00	$428.00
09/26/2011	PAYMENT	PAINE, DANIEL ISREAL TRS ET AL CHECK NUM: 4355	$-428.00	$856.00
08/01/2011	PAYMENT	PAINE, DANIEL ISREAL TRS ET AL CHECK NUM: 4298	$-430.42	$1,284.00
07/08/2011	BILL	PAINE, DANIEL ISREAL TRS ET AL	$1,714.42	$1,714.42
02/23/2011	PAYMENT	PAINE,DANIEL I & H VIRGINIA TR CHECK NUM: 4162	$-415.40	$0.00
12/23/2010	PAYMENT	PAINE, DANIEL I. CHECK BANK: 94-72 NUM: 4105	$-416.60	$415.40
09/02/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11760	$-416.00	$832.00
08/11/2010	PAYMENT	PAINE,DANIEL I & H VIRGINIA TR CHECK BANK: 94-72 NUM: 3999	$-416.60	$1,248.00
07/08/2010	BILL	PAINE,DANIEL I & H VIRGINIA TR	$1,664.60	$1,664.60
02/22/2010	PAYMENT	PAINE,DANIEL I CHECK BANK: 94-72 NUM: 3864	$-604.00	$0.00
12/23/2009	PAYMENT	PAINE,DANIEL I CHECK BANK: 94-72 NUM: 3813	$-604.00	$604.00
09/29/2009	PAYMENT	PAINE,DANIEL I & H VIRGINIA TR CHECK BANK: 94-72 NUM: 3752	$-604.00	$1,208.00
08/13/2009	PAYMENT	PAINE,DANIEL I CHECK BANK: 94-72 NUM: 3712	$-607.64	$1,812.00
07/06/2009	BILL	PAINE,DANIEL I & H VIRGINIA TR	$2,419.64	$2,419.64
02/18/2009	PAYMENT	PAINE,DANIEL I CHECK BANK: 94-72 NUM: 3573	$-587.00	$0.00
01/08/2009	PAYMENT	PAINE,DANIEL CHECK BANK: 94-72 NUM: 3530	$-587.00	$587.00
09/22/2008	PAYMENT	PAINE,DANIEL I CHECK BANK: 94-72 NUM: 3444	$-587.00	$1,174.00
08/11/2008	PAYMENT	PAINE,DANIEL I CHECK BANK: 94-72 NUM: 3410	$-588.20	$1,761.00
07/15/2008	BILL	PAINE,DANIEL I & H VIRGINIA TR	$2,349.20	$2,349.20
02/12/2008	PAYMENT	PAINE, DANIEL I CHECK BANK: 94-72 NUM: 3260	$-569.00	$0.00
12/28/2007	PAYMENT	PAINE,DANIEL CHECK BANK: 94-72 NUM: 3224	$-569.00	$569.00
09/21/2007	PAYMENT	PAINE,DANIEL I CHECK BANK: 94-72 NUM: 3138	$-569.00	$1,138.00
08/06/2007	PAYMENT	PAINE,DANIEL I CHECK BANK: 94-72 NUM: 3095	$-572.32	$1,707.00
07/12/2007	BILL	PAINE,DANIEL I & H VIRGINIA TR	$2,279.32	$2,279.32
02/23/2007	PAYMENT	PAINE,DANIEL I & H VIRGINIA TR CHECK BANK: 94-72 NUM: 2950	$-553.00	$0.00
12/26/2006	PAYMENT	PAINE,DANIEL I & H VIRGINIA TR CHECK BANK: 94-72 NUM: 2893	$-553.00	$553.00
09/28/2006	PAYMENT	PAINE,DANIEL I & H VIRGINIA TR CHECK BANK: 94-72 NUM: 2816	$-553.00	$1,106.00
08/25/2006	PAYMENT	PAINE,DANIEL I & H VIRGINIA TR CHECK BANK: 94-72 NUM: 2782	$-553.92	$1,659.00
07/12/2006	BILL	PAINE,DANIEL I & H VIRGINIA TR	$2,212.92	$2,212.92
03/03/2006	PAYMENT	PAINE, DANIEL I CHECK BANK: 94-72 NUM: 2613	$-537.00	$0.00
12/20/2005	PAYMENT	PAINE, DANIEL I & H VIRGINIA CHECK BANK: 94-72 NUM: 2550	$-537.00	$537.00
09/26/2005	PAYMENT	PAINE, DANIEL I & H VIRGINIA CHECK BANK: 94-72 NUM: 2484	$-537.00	$1,074.00
08/17/2005	PAYMENT	PAINE, DANIEL I CHECK BANK: 94-72 NUM: 2442	$-537.48	$1,611.00
07/15/2005	BILL	PAINE, DANIEL I & H VIRGINIA	$2,148.48	$2,148.48
01/28/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14314	$-69.00	$0.00
12/17/2004	PAYMENT	CMDV LLC CHECK BANK: 94-181 NUM: 1472	$-69.00	$69.00
09/22/2004	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1441	$-69.00	$138.00
08/05/2004	PAYMENT	CMDV LLC CHECK BANK: 94-181 NUM: 1424	$-71.93	$207.00
07/08/2004	BILL	CMDV LLC	$278.93	$278.93
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
05/20/2002	PAYMENT	BRAZOVAN, LIDIA ET AL CHECK BANK: 11-35 NUM: 1876	$-7.64	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$7.64
04/08/2002	PAYMENT	BRAZOVAN, DANIEL & LAURA M CHECK BANK: 90-7162 NUM: 3149	$-65.91	$2.64
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.64	$68.55
01/08/2002	PAYMENT	BRAZOVAN, LIDIA ET AL CHECK BANK: 90-7162 NUM: 33069	$-65.91	$65.91
10/04/2001	PAYMENT	BRAZOVAN, LIDIA ET AL CHECK BANK: 2944 NUM: 90-7162	$-65.91	$131.82
08/23/2001	PAYMENT	BRAZOVAN, DANIEL/LAURA CHECK BANK: 90-7162 NUM: 2844	$-66.16	$197.73
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
08/06/1999	PAYMENT	BRAZOVAN, TIBERIA CHECK BANK: 16-7000 NUM: 1028	$-275.22	$0.00
07/17/1999	BILL	BRAZOVAN, LIDIA ET AL	$275.22	$275.22
08/25/1998	PAYMENT	LIDIA BRAZOVAN CHECK	$-279.88	$0.00
07/13/1998	BILL	BRAZOVAN, LIDIA ET AL	$279.88	$279.88
07/28/1997	PAYMENT	BRAZOVAN, LIDIA 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