Tax Account 020-561-36

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Owners

PRUETT, ROBERT & RUBINA
309 BEN'S WY
FERNLEY, NV 89408-0000

PRUETT, RUBINA

Account Summary

Account ID	020-561-36
Account Type	Real Estate
Location	309 BEN'S WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-561-36

Account Type

Real Estate

Location

309 BEN'S WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,174.69
Total	$2,174.69
Paid	$2,174.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,174.69

Total

$2,174.69

Paid

$2,174.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$545.69	$0.00	$545.69	$545.69	$0.00
2	10/02/2023	10/13/2023	Paid	$543.00	$0.00	$543.00	$543.00	$0.00
3	01/02/2024	01/13/2024	Paid	$543.00	$0.00	$543.00	$543.00	$0.00
4	03/04/2024	03/15/2024	Paid	$543.00	$0.00	$543.00	$543.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,093.83	$0.00	$2,093.83	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,069.46	$0.00	$2,069.46	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,016.44	$0.00	$2,016.44	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,933.21	$0.00	$1,933.21	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,865.22	$0.00	$1,865.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,840.11	$18.36	$1,858.47	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,648.56	$18.14	$1,666.70	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-543.00	$0.00
01/02/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-543.00	$543.00
10/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-543.00	$1,086.00
08/17/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-545.69	$1,629.00
07/17/2023	BILL	PRUETT, ROBERT & RUBINA	$2,174.69	$2,174.69
01/31/2023	PAYMENT	TICOR TITLE CHECK 90023841	$-523.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-523.00	$523.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-523.00	$1,046.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-524.83	$1,569.00
07/15/2022	BILL	SCHOOF, ERIK	$2,093.83	$2,093.83
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-517.32	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-517.32	$517.32
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-517.32	$1,034.64
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-517.50	$1,551.96
07/14/2021	BILL	SCHOOF, ERIK	$2,069.46	$2,069.46
08/11/2020	PAYMENT	FERNLEY SNOWBIRD LLC CHECK NUM: 9051	$-2,016.44	$0.00
07/09/2020	BILL	FERNLEY SNOWBIRD LLC	$2,016.44	$2,016.44
07/25/2019	PAYMENT	FERNLEY SNOWBIRD LLC CHECK NUM: 8358	$-1,933.21	$0.00
07/10/2019	BILL	FERNLEY SNOWBIRD LLC	$1,933.21	$1,933.21
07/31/2018	PAYMENT	FERNLEY SNOWBIRD LLC CHECK NUM: 8458	$-1,865.22	$0.00
07/10/2018	BILL	FERNLEY SNOWBIRD LLC	$1,865.22	$1,865.22
11/16/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 72817	$-1,395.36	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.36	$1,395.36
08/24/2017	PAYMENT	COOK, DAWN CHECK NUM: 1256	$-463.11	$1,377.00
07/10/2017	BILL	CRACKED GLASS LLC	$1,840.11	$1,840.11
04/12/2017	PAYMENT	CRACKED GLASS LLC CHECK NUM: 192	$-18.14	$0.00
03/28/2017	PENALTY	Postage	$1.00	$18.14
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.66	$17.14
10/19/2016	PAYMENT	COOK, JOHN F CHECK NUM: 139	$-1,236.00	$16.48
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.48	$1,252.48
08/16/2016	PAYMENT	CASH CASH	$-0.56	$1,236.00
08/16/2016	PAYMENT	COOK, JOHN F CHECK NUM: 157	$-412.00	$1,236.56
07/11/2016	BILL	CRACKED GLASS LLC	$1,648.56	$1,648.56
03/01/2016	PAYMENT	JOHN COOK CHECK BANK: WF INTERNET NUM: 016030103269073	$-420.00	$0.00
01/06/2016	PAYMENT	COOK, JOHN CHECK NUM: 16570671	$-420.00	$420.00
10/07/2015	PAYMENT	COOK, JOHN F CHECK NUM: 116076850	$-420.00	$840.00
08/17/2015	PAYMENT	COOK, JOHN CHECK NUM: 113928605	$-423.27	$1,260.00
07/07/2015	BILL	CRACKED GLASS LLC	$1,683.27	$1,683.27
04/08/2015	PAYMENT	JOHN COOK CHECK BANK: PNP INTERNET NUM: 17715273	$-470.98	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$470.98
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.29	$469.98
03/10/2015	PAYMENT	COOK, JOHN F CHECK NUM: 108239651	$-410.00	$447.69
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.29	$857.69
01/08/2015	PAYMENT	COOK, JOHN F CHECK NUM: 106254854	$-410.00	$836.40
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.40	$1,246.40
08/15/2014	PAYMENT	COOK, JOHN F CHECK NUM: 100917555	$-412.79	$1,230.00
07/08/2014	BILL	CRACKED GLASS LLC	$1,642.79	$1,642.79
02/11/2014	PAYMENT	COOK, JOHN F TR CHECK NUM: 78499414	$-397.00	$0.00
10/31/2013	PAYMENT	COOK, J CHECK NUM: 1137	$-412.88	$397.00
10/30/2013	PAYMENT	COOK, J CHECK NUM: 1136	$-397.00	$809.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.88	$1,206.88
08/13/2013	PAYMENT	COOK, JOHN F TR CHECK NUM: 1133	$-399.51	$1,191.00
07/08/2013	BILL	COOK, JOHN F TR	$1,590.51	$1,590.51
01/14/2013	PAYMENT	JOHN COOK CHECK BANK: PNP INTERNET NUM: 9552245	$-814.00	$0.00
10/10/2012	PAYMENT	COOK, J. F. CHECK NUM: 3412	$-407.00	$814.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-407.72	$1,221.00
07/10/2012	BILL	COOK, JOHN F TR	$1,628.72	$1,628.72
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-295.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-295.00	$295.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-295.00	$590.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-295.35	$885.00
07/08/2011	BILL	COOK, JOHN F TR	$1,180.35	$1,180.35
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-278.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-278.00	$278.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-278.00	$556.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-279.82	$834.00
07/08/2010	BILL	COOK, JOHN F TR	$1,113.82	$1,113.82
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-459.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-459.00	$459.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-459.00	$918.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-459.83	$1,377.00
07/06/2009	BILL	COOK, JOHN F TR	$1,836.83	$1,836.83
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-459.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-459.00	$459.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-459.00	$918.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-460.93	$1,377.00
07/15/2008	BILL	COOK, JOHN F TR	$1,837.93	$1,837.93
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-421.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-421.00	$421.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-421.00	$842.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-421.21	$1,263.00
07/12/2007	BILL	COOK, JOHN F TR	$1,684.21	$1,684.21
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-389.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-389.00	$389.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-389.00	$778.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-392.46	$1,167.00
07/12/2006	BILL	COOK, JOHN F TR	$1,559.46	$1,559.46
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-360.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-360.00	$360.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-360.00	$720.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-363.94	$1,080.00
07/15/2005	BILL	COOK, JOHN F	$1,443.94	$1,443.94
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-352.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-352.00	$352.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-352.00	$704.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-354.31	$1,056.00
07/08/2004	BILL	COOK, JOHN F	$1,410.31	$1,410.31
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-345.14	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-345.14	$345.14
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-345.14	$690.28
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-345.15	$1,035.42
07/18/2003	BILL	SIMONCINI, MARC E & JULIA R TR	$1,380.57	$1,380.57
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-342.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-342.00	$342.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-342.00	$684.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-342.21	$1,026.00
07/12/2002	BILL	SIMONCINI, MARC E & JULIA R TR	$1,368.21	$1,368.21
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-46.10	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-46.10	$46.10
09/27/2001	PAYMENT	ESCROW ASSOCIATES CHECK BANK: 94-169 NUM: 44825	$-94.35	$92.20
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.86	$186.55
07/12/2001	BILL	SIMONCINI, MARC E & JULIA R TR	$184.69	$184.69
05/24/2001	PAYMENT	TKG BUILDING CHECK BANK: 94-7074 NUM: 103	$-759.18	$0.00
05/01/2001	INTEREST	Monthly Interest	$3.24	$759.18
03/28/2001	INTEREST	Monthly Interest	$3.24	$755.94
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.78	$752.70
03/01/2001	INTEREST	Monthly Interest	$3.24	$739.92
02/02/2001	INTEREST	Monthly Interest	$3.24	$736.68
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.22	$733.44
01/08/2001	INTEREST	Monthly Interest	$3.24	$725.22
11/30/2000	INTEREST	Monthly Interest	$3.24	$721.98
11/09/2000	INTEREST	Monthly Interest	$3.24	$718.74
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.57	$715.50
10/05/2000	INTEREST	Monthly Interest	$3.24	$710.93
09/07/2000	INTEREST	Monthly Interest	$3.24	$707.69
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.83	$704.45
08/01/2000	INTEREST	Monthly Interest	$3.24	$702.62
07/17/2000	BILL	SIMONCINI, MARC E & JULIA R TR	$182.54	$699.38
07/03/2000	INTEREST	Monthly Interest	$3.24	$516.84
07/03/2000	INTEREST	Monthly Interest	$3.24	$513.60
06/06/2000	INTEREST	Monthly Interest	$17.68	$510.36
05/01/2000	INTEREST	Monthly Interest	$1.63	$492.68
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$491.05
03/30/2000	INTEREST	Monthly Interest	$1.63	$486.05
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.48	$484.42
03/02/2000	INTEREST	Monthly Interest	$1.63	$470.94
02/02/2000	INTEREST	Monthly Interest	$1.63	$469.31
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.67	$467.68
01/07/2000	INTEREST	Monthly Interest	$1.63	$459.01
12/06/1999	INTEREST	Monthly Interest	$1.63	$457.38
11/03/1999	INTEREST	Monthly Interest	$1.63	$455.75
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.82	$454.12
10/12/1999	INTEREST	Monthly Interest	$1.63	$449.30
09/03/1999	INTEREST	Monthly Interest	$1.63	$447.67
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.93	$446.04
08/06/1999	INTEREST	Monthly Interest	$1.63	$444.11
07/17/1999	BILL	SIMONCINI, MARC E & JULIA R TR	$192.63	$442.48
07/13/1999	INTEREST	Monthly Interest	$1.63	$249.85
07/01/1999	INTEREST	Monthly Interest	$1.63	$248.22
06/07/1999	INTEREST	Monthly Interest	$16.32	$246.59
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$230.27
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.71	$225.27
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.82	$211.56
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	SIMONCINI, MARC E & JULIA R TR	$195.88	$195.88
06/23/1998	PAYMENT	ESCROW ASSOCIATES INC CHECK BANK: 94-160 NUM: 9475	$-260.73	$0.00
06/02/1998	INTEREST	Monthly Interest	$8.39	$260.73
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$252.34
05/01/1998	INTEREST	Monthly Interest	$0.76	$247.34
03/25/1998	PENALTY	Postage Costs	$1.00	$246.58
03/25/1998	INTEREST	Monthly Interest	$0.76	$245.58
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