Tax Account 020-553-48

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Owners

JOBE, BYRON & CATHERINE
1950 THREE IRON CT
FERNLEY, NV 89408-0000

JOBE, CATHERINE

Account Summary

Account ID	020-553-48
Account Type	Real Estate
Location	1950 THREE IRON CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-553-48

Account Type

Real Estate

Location

1950 THREE IRON CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,450.10
Total	$2,450.10
Paid	$2,450.10
Balance	$0.00
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

$2,450.10

Total

$2,450.10

Paid

$2,450.10

Balance

$0.00

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	$614.10	$0.00	$614.10	$614.10	$0.00
2	10/07/2024	10/17/2024	Paid	$612.00	$0.00	$612.00	$612.00	$0.00
3	01/06/2025	01/16/2025	Paid	$612.00	$0.00	$612.00	$612.00	$0.00
4	03/03/2025	03/13/2025	Paid	$612.00	$0.00	$612.00	$612.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,397.91	$0.00	$2,397.91	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,304.63	$0.00	$2,304.63	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,274.14	$0.00	$2,274.14	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,215.15	$0.00	$2,215.15	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,178.85	$0.00	$2,178.85	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,130.85	$0.00	$2,130.85	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,113.65	$0.00	$2,113.65	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,915.13	$0.00	$1,915.13	$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	PENNYMAC ACH CORE -	$-612.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-612.00	$612.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-612.00	$1,224.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-614.10	$1,836.00
07/16/2024	BILL	JOBE, BYRON & CATHERINE	$2,450.10	$2,450.10
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-599.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-599.00	$599.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-599.00	$1,198.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-600.91	$1,797.00
07/17/2023	BILL	JOBE, BYRON & CATHERINE	$2,397.91	$2,397.91
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-576.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-576.00	$576.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-576.00	$1,152.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-576.63	$1,728.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,304.63
07/15/2022	BILL	JOBE, BYRON & CATHERINE	$2,304.63	$2,304.63
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-568.49	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-568.49	$568.49
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-568.49	$1,136.98
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-568.67	$1,705.47
07/14/2021	BILL	JOBE, BYRON & CATHERINE	$2,274.14	$2,274.14
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-553.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-553.00	$553.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-553.00	$1,106.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$556.15	$1,659.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-556.15	$1,102.85
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-556.15	$1,659.00
07/09/2020	BILL	JOBE, BYRON & CATHERINE	$2,215.15	$2,215.15
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-544.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-544.00	$544.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-544.00	$1,088.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-546.85	$1,632.00
07/10/2019	BILL	JOBE, BYRON & CATHERINE	$2,178.85	$2,178.85
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-532.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-532.00	$532.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-532.00	$1,064.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-534.85	$1,596.00
07/10/2018	BILL	JOBE, BYRON & CATHERINE	$2,130.85	$2,130.85
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-528.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-528.00	$528.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-528.00	$1,056.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-529.65	$1,584.00
07/10/2017	BILL	JOBE, BYRON & CATHERINE	$2,113.65	$2,113.65
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-478.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-478.00	$478.00
08/23/2016	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1351902	$-478.00	$956.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-481.13	$1,434.00
07/11/2016	BILL	JOBE, BYRON & CATHERINE	$1,915.13	$1,915.13
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-487.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-487.00	$487.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-487.00	$974.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-488.33	$1,461.00
07/07/2015	BILL	JOBE, BYRON & CATHERINE	$1,949.33	$1,949.33
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-475.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$475.00	$475.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-475.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$475.00	$475.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-475.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-475.00	$475.00
10/03/2014	PAYMENT	PENNYMAC CHECK BANK: E-FILE NUM: CORELOGIC	$-475.00	$950.00
08/06/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 6147	$-478.58	$1,425.00
07/08/2014	BILL	ZECH, VICTOR A ET AL	$1,903.58	$1,903.58
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-464.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-464.00	$464.00
10/02/2013	PAYMENT	CHASE CHECK	$-464.00	$928.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-465.82	$1,392.00
07/08/2013	BILL	ZECH, VICTOR A ET AL	$1,857.82	$1,857.82
03/04/2013	PAYMENT	CHASE CHECK	$-453.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-453.00	$453.00
10/05/2012	PAYMENT	CHASE CHECK	$-453.00	$906.00
08/20/2012	PAYMENT	CHASE CHECK	$-455.69	$1,359.00
07/10/2012	BILL	ZECH, VICTOR A ET AL	$1,814.69	$1,814.69
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-349.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-349.00	$349.00
10/03/2011	PAYMENT	CHASE CHECK	$-349.00	$698.00
08/13/2011	PAYMENT	CHASE CHECK	$-352.71	$1,047.00
07/08/2011	BILL	ZECH, VICTOR A ET AL	$1,399.71	$1,399.71
03/07/2011	PAYMENT	CHASE CHECK	$-339.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-339.00	$339.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-339.00	$678.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-342.09	$1,017.00
07/08/2010	BILL	ZECH, VICTOR A ET AL	$1,359.09	$1,359.09
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-505.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-505.00	$505.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-505.00	$1,010.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-506.81	$1,515.00
07/06/2009	BILL	ZECH, VICTOR A ET AL	$2,021.81	$2,021.81
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-490.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-490.00	$490.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-490.00	$980.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-492.97	$1,470.00
07/15/2008	BILL	ZECH, VICTOR A ET AL	$1,962.97	$1,962.97
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-476.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-476.00	$476.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-476.00	$952.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-476.34	$1,428.00
07/12/2007	BILL	ZECH, VICTOR A ET AL	$1,904.34	$1,904.34
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-462.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-462.00	$462.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-462.00	$924.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-462.88	$1,386.00
07/12/2006	BILL	ZECH, VICTOR A ET AL	$1,848.88	$1,848.88
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-448.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-448.00	$448.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-448.00	$896.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-451.03	$1,344.00
07/15/2005	BILL	ZECH, VICTOR A ET AL	$1,795.03	$1,795.03
04/18/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3383210	$-64.22	$0.00
04/18/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3378228	$-439.00	$64.22
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$23.87	$503.22
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-439.00	$479.35
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$22.79	$918.35
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-439.00	$895.56
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.56	$1,334.56
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-442.65	$1,317.00
07/08/2004	BILL	BRADLEY, HARRY H	$1,759.65	$1,759.65
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-430.47	$0.00
12/08/2003	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK BANK: 90-3752 NUM: 83562	$-430.47	$430.47
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-430.47	$860.94
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-430.48	$1,291.41
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$430.48	$1,721.89
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-430.48	$1,291.41
07/18/2003	BILL	BRADLEY, HARRY H	$1,721.89	$1,721.89
03/07/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543850143	$-462.00	$0.00
12/20/2002	PAYMENT	CTX MORTGAGE CO CHECK BANK: 32-1 NUM: 53541	$-462.00	$462.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-462.00	$924.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-464.15	$1,386.00
07/12/2002	BILL	BRADLEY, HARRY H	$1,850.15	$1,850.15
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 325095	$-452.51	$0.00
01/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 57554	$-452.51	$452.51
10/15/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0001 NUM: 780897	$-452.51	$905.02
10/15/2001	AMENDMENT	postmarked 10/11	$-18.10	$1,357.53
10/15/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 0001 NUM: 780897	$452.51	$1,375.63
10/15/2001	VOID	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 780897	$-452.51	$923.12
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.10	$1,375.63
08/23/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 623565	$-452.79	$1,357.53
07/12/2001	BILL	BRADLEY, HARRY H	$1,810.32	$1,810.32
03/09/2001	PAYMENT	HATTABAUGH, WILLIAM R & MARY S CHECK BANK: 94-7074 NUM: 1204	$-447.20	$0.00
12/14/2000	PAYMENT	HATTABAUGH, WILLIAM R & MARY S CHECK BANK: 94-7074 NUM: 1135	$-447.20	$447.20
09/19/2000	PAYMENT	HATTABAUGH, WILLIAM R & MARY S CHECK BANK: 94-7074 NUM: 1041	$-447.20	$894.40
08/21/2000	PAYMENT	HATTABAUGH, WILLIAM R & MARY S CHECK BANK: 94-7074 NUM: 1002	$-447.45	$1,341.60
07/17/2000	BILL	HATTABAUGH, WILLIAM R & MARY S	$1,789.05	$1,789.05
12/10/1999	PAYMENT	HATTABAUGH, WILLIAM R & MARY S CHECK BANK: 94-7074 NUM: 633	$-937.58	$0.00
08/10/1999	PAYMENT	HATTABAUGH, WILLIAM R & MARY S CHECK BANK: 94-7074 NUM: 510	$-937.76	$937.58
07/17/1999	BILL	HATTABAUGH, WILLIAM R & MARY S	$1,875.34	$1,875.34
10/19/1998	PAYMENT	T S & E CHECK	$-202.74	$0.00
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	VERNER, JOHN T & KATHLEEN M	$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