Tax Account 020-561-24

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Owners

WARCZAK, CHARLES G & LAURINDA J
1627 RAY CT
FERNLEY, NV 89408-0000

WARCZAK, LAURINDA J

Account Summary

Account ID	020-561-24
Account Type	Real Estate
Location	1627 RAY CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-561-24

Account Type

Real Estate

Location

1627 RAY CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,697.40
Total	$2,697.40
Paid	$2,697.40
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

$2,697.40

Total

$2,697.40

Paid

$2,697.40

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	$675.40	$0.00	$675.40	$675.40	$0.00
2	10/07/2024	10/17/2024	Paid	$674.00	$0.00	$674.00	$674.00	$0.00
3	01/06/2025	01/16/2025	Paid	$674.00	$0.00	$674.00	$674.00	$0.00
4	03/03/2025	03/13/2025	Paid	$674.00	$0.00	$674.00	$674.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,638.03	$0.00	$2,638.03	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,530.22	$0.00	$2,530.22	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,493.18	$0.00	$2,493.18	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,427.84	$0.00	$2,427.84	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,385.34	$0.00	$2,385.34	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,331.34	$0.00	$2,331.34	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,308.27	$23.21	$2,331.48	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,104.85	$0.00	$2,104.85	$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
02/21/2025	PAYMENT	CHARLES WARCZAK PNP PNP - 171368105	$-674.00	$0.00
12/27/2024	PAYMENT	WARCZAK, CHARLES G & LAURINDA J CHECK 679	$-674.00	$674.00
10/04/2024	PAYMENT	CHARLES G WARCZ EC WF - 024100303106730	$-674.00	$1,348.00
07/29/2024	PAYMENT	CHARLES G LAURINDA WARCZAK PNP PNP - 159967769	$-675.40	$2,022.00
07/16/2024	BILL	WARCZAK, CHARLES G & LAURINDA J	$2,697.40	$2,697.40
02/23/2024	PAYMENT	WARCZAK, CHARLES G CHECK 672	$-659.00	$0.00
12/14/2023	PAYMENT	WARCZAK, CHARLES CHECK 670	$-659.00	$659.00
09/18/2023	PAYMENT	WARCZAK, CHARLES G & LAURINDA J CHECK 666	$-659.00	$1,318.00
08/22/2023	PAYMENT	WARCZAK, CHARLES G & LAURINDA J CHECK 663	$-661.03	$1,977.00
07/17/2023	BILL	WARCZAK, CHARLES G & LAURINDA J	$2,638.03	$2,638.03
03/06/2023	PAYMENT	WARCZAK, CHARLES G CHECK 656	$-632.00	$0.00
01/11/2023	PAYMENT	WARCZAK, CHARLES G & LAURINDA J CHECK 653	$-632.00	$632.00
10/05/2022	PAYMENT	WARCZAK, CHARLES CHECK 648.00	$-632.00	$1,264.00
08/15/2022	PAYMENT	WARCZAK, CHARLES G CHECK CK. 645	$-634.22	$1,896.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,530.22
07/15/2022	BILL	WARCZAK, CHARLES G & LAURINDA J	$2,530.22	$2,530.22
03/01/2022	PAYMENT	WARCZAK, CHARLES G & LAURINDA J CHECK 635	$-623.25	$0.00
12/13/2021	PAYMENT	WARCZAK, CHARLES CHECK 628	$-623.25	$623.25
09/30/2021	PAYMENT	WARCZAK, CHARLES G & LAURINDA J CHECK 621	$-623.25	$1,246.50
09/09/2021	PAYMENT	WARCZAK, CHARLES G & LAURINDA J CHECK 617	$-623.43	$1,869.75
07/14/2021	BILL	WARCZAK, CHARLES G & LAURINDA J	$2,493.18	$2,493.18
02/01/2021	PAYMENT	WARCZAK, CHARLES CHECK 568	$-606.00	$0.00
01/07/2021	PAYMENT	WARCZAK, CHARLES TRS CHECK 562	$-606.00	$606.00
10/11/2020	PAYMENT	WARCZAK, CHARLES G & LAURINDA CHECK NUM: 560	$-606.00	$1,212.00
08/20/2020	PAYMENT	WARCZAK, CHARLES CHECK NUM: 559	$-609.84	$1,818.00
07/09/2020	BILL	WARCZAK, CHARLES G & LAURINDA	$2,427.84	$2,427.84
03/05/2020	PAYMENT	WARCZAK, CHARLES G & LAURINDA CHECK NUM: 551	$-596.00	$0.00
01/02/2020	PAYMENT	WARCZAK, CHARLES CHECK NUM: 545	$-596.00	$596.00
10/03/2019	PAYMENT	WARCZAK, CHARLES CHECK NUM: 537	$-596.00	$1,192.00
08/12/2019	PAYMENT	WARCZAK, CHARLES CHECK NUM: 531	$-597.34	$1,788.00
07/10/2019	BILL	WARCZAK, CHARLES G & LAURINDA	$2,385.34	$2,385.34
03/05/2019	PAYMENT	WARCZAK, CHARLES CHECK NUM: 517	$-582.00	$0.00
01/02/2019	PAYMENT	WARCZAK, CHARLES CHECK NUM: 513	$-582.00	$582.00
09/19/2018	PAYMENT	WARCZAK, CHARLES CHECK NUM: 504	$-582.00	$1,164.00
08/20/2018	PAYMENT	WARCZAK, CHARLES G CHECK NUM: 503	$-585.34	$1,746.00
07/10/2018	BILL	WARCZAK, CHARLES G & LAURINDA	$2,331.34	$2,331.34
03/06/2018	PAYMENT	WARCZAK, CHARLES G CHECK NUM: 493	$-576.00	$0.00
12/21/2017	PAYMENT	WARCZAK, CHARLES G & LAURINDA CHECK NUM: 489	$-576.00	$576.00
10/06/2017	PAYMENT	WARCZAK, CHARLES CHECK NUM: 486	$-23.21	$1,152.00
10/03/2017	PAYMENT	WARCZAK, CHARLES CHECK NUM: 483	$-576.00	$1,175.21
09/06/2017	PAYMENT	WARCZAK, CHARLES G CHECK NUM: 482	$-580.27	$1,751.21
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$23.21	$2,331.48
07/10/2017	BILL	WARCZAK, CHARLES G & LAURINDA	$2,308.27	$2,308.27
03/06/2017	PAYMENT	WARCZAK, CHARLES G CHECK NUM: 452	$-526.00	$0.00
01/06/2017	PAYMENT	WARCZAK, CHARLES G & LAURINDA CHECK NUM: 592	$-526.00	$526.00
09/13/2016	PAYMENT	WARCZAK, CHARLES CHECK NUM: 577	$-526.00	$1,052.00
08/03/2016	PAYMENT	WARCZAK, CHARLES CHECK NUM: 576	$-526.85	$1,578.00
07/11/2016	BILL	WARCZAK, CHARLES G & LAURINDA	$2,104.85	$2,104.85
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-511.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-511.00	$511.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-511.00	$1,022.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-513.35	$1,533.00
07/07/2015	BILL	TURNBULL, DOUGLAS CHARLES	$2,046.35	$2,046.35
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-499.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-499.00	$499.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-499.00	$998.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-501.59	$1,497.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$501.59	$1,998.59
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-501.59	$1,497.00
07/08/2014	BILL	TURNBULL, DOUGLAS CHARLES	$1,998.59	$1,998.59
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-487.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-487.00	$487.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-487.00	$974.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-487.94	$1,461.00
07/08/2013	BILL	TURNBULL, DOUGLAS CHARLES	$1,948.94	$1,948.94
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-496.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-496.00	$496.00
09/28/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 125715	$-496.00	$992.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-499.94	$1,488.00
07/10/2012	BILL	TURNBULL, DOUGLAS CHARLES	$1,987.94	$1,987.94
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-391.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-391.00	$391.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-391.00	$782.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-394.94	$1,173.00
07/08/2011	BILL	TURNBULL, DOUGLAS CHARLES	$1,567.94	$1,567.94
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-380.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-380.00	$380.00
09/24/2010	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 122285	$-380.00	$760.00
08/09/2010	PAYMENT	WEAVER, MONTE J & MARIE A CHECK BANK: 94-72 NUM: 712	$-382.39	$1,140.00
07/08/2010	BILL	WEAVER, MONTE J & MARIE A	$1,522.39	$1,522.39
12/02/2009	PAYMENT	WEAVER, MONTE J & MARIE A CHECK BANK: 94-72 NUM: 654	$-1,102.00	$0.00
07/22/2009	PAYMENT	WEAVER, MONTE J & MARIE A CHECK BANK: 94-72 NUM: 624	$-1,102.41	$1,102.00
07/06/2009	BILL	WEAVER, MONTE J & MARIE A	$2,204.41	$2,204.41
10/10/2008	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: WELLS FARGO NUM: 9-100049	$-1,070.00	$0.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-535.00	$1,070.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-535.26	$1,605.00
07/15/2008	BILL	CHANCE, JEFFREY L & EVA S	$2,140.26	$2,140.26
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-514.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-514.00	$514.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-514.00	$1,028.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-516.93	$1,542.00
07/12/2007	BILL	CHANCE, JEFFREY L & EVA S	$2,058.93	$2,058.93
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-499.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-499.00	$499.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-499.00	$998.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-501.96	$1,497.00
07/12/2006	BILL	CHANCE, JEFFREY L & EVA S	$1,998.96	$1,998.96
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-478.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-478.00	$478.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-478.00	$956.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-479.11	$1,434.00
07/15/2005	BILL	CHANCE, JEFFREY L & EVA S	$1,913.11	$1,913.11
10/19/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 87972	$-164.00	$0.00
10/05/2004	PAYMENT	NEVADA HUDROCARBON INC CHECK BANK: 94-72 NUM: 8031	$-82.00	$164.00
08/03/2004	PAYMENT	NEVADA HYDROCARBON INC CHECK BANK: 94-72 NUM: 8004	$-83.62	$246.00
07/08/2004	BILL	NEVADA HYDROCARBON INC	$329.62	$329.62
03/03/2004	PAYMENT	NEVADA HYDROCARBON INC CHECK BANK: 94-72 NUM: 7917	$-56.85	$0.00
12/24/2003	PAYMENT	NV HYDROCARBON, INC CHECK BANK: 94-72 NUM: 7878	$-56.85	$56.85
10/09/2003	PAYMENT	NEVADA HYDROCARBON INC CHECK BANK: 94-72 NUM: 7818	$-56.85	$113.70
08/08/2003	PAYMENT	NEVADA HYDROCARBON, INC CHECK BANK: 94-72 NUM: 7774	$-56.88	$170.55
07/18/2003	BILL	NEVADA HYDROCARBON INC	$227.43	$227.43
03/24/2003	PAYMENT	NEVADA HYDROCARBON INC CHECK BANK: 94-72 NUM: 7662	$-57.20	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.20	$57.20
01/10/2003	PAYMENT	NEVADA HYDROCARBON, INC CHECK BANK: 94-72 NUM: 7612	$-55.00	$55.00
10/14/2002	PAYMENT	NEVADA HYDROCARBON, INC. CHECK BANK: 94-72 NUM: 7531	$-55.00	$110.00
08/22/2002	PAYMENT	NEVADA HYDROCARBON, INC. CHECK BANK: 94-72 NUM: 7503	$-56.11	$165.00
07/12/2002	BILL	NEVADA HYDROCARBON INC	$221.11	$221.11
03/05/2002	PAYMENT	NEVADA HYDROCARBON INC. CHECK BANK: 94-72 NUM: 7376	$-54.47	$0.00
01/07/2002	PAYMENT	NEVADA HYDROCARBON, INC. CHECK BANK: 94-72 NUM: 7336	$-54.47	$54.47
10/02/2001	PAYMENT	NEVADA HYDROCARBON INC CHECK BANK: 94-72 NUM: 7242	$-54.47	$108.94
08/21/2001	PAYMENT	NEVADA HYDROCARBON, INC. CHECK BANK: 94-72 NUM: 7222	$-54.71	$163.41
07/12/2001	BILL	NEVADA HYDROCARBON INC	$218.12	$218.12
05/04/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 46935	$-471.40	$0.00
05/04/2001	AMENDMENT	remove interest	$-1.42	$471.40
05/01/2001	INTEREST	Monthly Interest	$1.42	$472.82
03/28/2001	INTEREST	Monthly Interest	$1.42	$471.40
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.09	$469.98
03/01/2001	INTEREST	Monthly Interest	$1.42	$454.89
02/02/2001	INTEREST	Monthly Interest	$1.42	$453.47
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.70	$452.05
01/08/2001	INTEREST	Monthly Interest	$1.42	$442.35
11/30/2000	INTEREST	Monthly Interest	$1.42	$440.93
11/09/2000	INTEREST	Monthly Interest	$1.42	$439.51
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.39	$438.09
10/05/2000	INTEREST	Monthly Interest	$1.42	$432.70
09/07/2000	INTEREST	Monthly Interest	$1.42	$431.28
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.16	$429.86
08/01/2000	INTEREST	Monthly Interest	$1.42	$427.70
07/17/2000	BILL	TIBBALS, DON W	$215.56	$426.28
07/03/2000	INTEREST	Monthly Interest	$1.42	$210.72
07/03/2000	INTEREST	Monthly Interest	$1.42	$209.30
06/06/2000	INTEREST	Monthly Interest	$14.21	$207.88
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$193.67
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.23	$188.67
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.68	$178.44
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.27	$172.76
08/25/1999	PAYMENT	TIBBALS LAND TRUST CHECK BANK: 94-7074 NUM: 3367	$-57.00	$170.49
07/17/1999	BILL	TIBBALS, DON W	$227.49	$227.49
12/23/1998	PAYMENT	GOPHER CONSTRUCTION, INC CHECK	$-239.44	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.79	$239.44
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.32	$233.65
07/13/1998	BILL	TIBBALS, DON W	$231.33	$231.33
05/05/1998	PAYMENT	DON TIBBALS CHECK	$-141.34	$0.00
05/05/1998	AMENDMENT	remove n/p chg	$-5.00	$141.34
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$146.34
03/25/1998	PENALTY	Postage Costs	$1.00	$141.34
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.54	$140.34
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$131.80
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$126.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$123.25
07/14/1997	BILL	TIBBALS, DON W	$122.02	$122.02
05/27/1997	PAYMENT	TIBBALS, DON & SANDRA CHECK	$-145.07	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$145.07
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