Tax Account 020-571-13
Owners
MONAHAN, MICHELLE RENE ET AL
771 DIVOT DR
FERNLEY, NV 89408-0000
MONAHAN, JEREMY LEE
MONAHAN, GUNDINA
MONAHAN, KENNETH
Account Summary
| Account ID | 020-571-13 |
|---|---|
| Account Type | Real Estate |
| Location | 771 DIVOT DR FERNLEY |
| Balance | $642.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,571.82 |
| Total | $2,571.82 |
| Paid | $1,929.82 |
| Balance | $642.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,516.08 | $0.00 | $2,516.08 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $2,414.02 | $0.00 | $2,414.02 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $2,380.35 | $0.00 | $2,380.35 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $2,318.29 | $0.00 | $2,318.29 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 SECURED TAXES | $2,279.01 | $0.00 | $2,279.01 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $2,228.08 | $0.00 | $2,228.08 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $2,208.02 | $0.00 | $2,208.02 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $2,007.11 | $0.00 | $2,007.11 | $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 | 5.20 | 1.64 | .00 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | .86 | .19 | .00 |
| 2024-2025 | S36 | Water Ancillary Fee | 409.32 | 307.06 | 102.26 | .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 |
|---|---|---|---|---|
| 12/31/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-642.00 | $642.00 |
| 10/07/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-642.00 | $1,284.00 |
| 08/19/2024 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-645.82 | $1,926.00 |
| 07/16/2024 | BILL | MONAHAN, MICHELLE RENE ET AL | $2,571.82 | $2,571.82 |
| 03/05/2024 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-628.00 | $0.00 |
| 01/02/2024 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-628.00 | $628.00 |
| 10/03/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-628.00 | $1,256.00 |
| 08/17/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-632.08 | $1,884.00 |
| 07/17/2023 | BILL | MONAHAN, MICHELLE RENE ET AL | $2,516.08 | $2,516.08 |
| 03/03/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-603.00 | $0.00 |
| 01/03/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-603.00 | $603.00 |
| 10/03/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-603.00 | $1,206.00 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-605.02 | $1,809.00 |
| 08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,414.02 |
| 07/15/2022 | BILL | MONAHAN, MICHELLE RENE ET AL | $2,414.02 | $2,414.02 |
| 03/03/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-595.05 | $0.00 |
| 01/03/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-595.05 | $595.05 |
| 09/15/2021 | PAYMENT | NATIONAL TITLE OF NEW YORK CHECK 90898 | $-595.05 | $1,190.10 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-595.20 | $1,785.15 |
| 07/14/2021 | BILL | LEMLER, MICHELLE ET AL | $2,380.35 | $2,380.35 |
| 03/10/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-579.00 | $0.00 |
| 12/28/2020 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-579.00 | $579.00 |
| 10/01/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-579.00 | $1,158.00 |
| 10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $581.29 | $1,737.00 |
| 10/01/2020 | VOID | FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH | $-581.29 | $1,155.71 |
| 08/17/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-581.29 | $1,737.00 |
| 07/09/2020 | BILL | LEMLER, MICHELLE ET AL | $2,318.29 | $2,318.29 |
| 03/03/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-569.00 | $0.00 |
| 01/03/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-569.00 | $569.00 |
| 10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-569.00 | $1,138.00 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-572.01 | $1,707.00 |
| 07/10/2019 | BILL | LEMLER, MICHELLE ET AL | $2,279.01 | $2,279.01 |
| 02/27/2019 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-556.00 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-556.00 | $556.00 |
| 10/01/2018 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: CORELOGIC | $-556.00 | $1,112.00 |
| 08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-560.08 | $1,668.00 |
| 07/10/2018 | BILL | LEMLER, MICHELLE ET AL | $2,228.08 | $2,228.08 |
| 02/27/2018 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-551.00 | $0.00 |
| 01/02/2018 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-551.00 | $551.00 |
| 09/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH | $-551.00 | $1,102.00 |
| 08/18/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-555.02 | $1,653.00 |
| 07/10/2017 | BILL | LEMLER, MICHELLE ET AL | $2,208.02 | $2,208.02 |
| 03/06/2017 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-501.00 | $0.00 |
| 01/03/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-501.00 | $501.00 |
| 09/29/2016 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: CORELOGIC | $-501.00 | $1,002.00 |
| 09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $504.11 | $1,503.00 |
| 09/29/2016 | VOID | FREEDOM MORTGAGE CHECK NUM: CORELOGIC | $-504.11 | $998.89 |
| 08/15/2016 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: CORELOGIC | $-504.11 | $1,503.00 |
| 07/11/2016 | BILL | LEMLER, MICHELLE ET AL | $2,007.11 | $2,007.11 |
| 03/02/2016 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: CORELOGIC | $-510.00 | $0.00 |
| 12/30/2015 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-510.00 | $510.00 |
| 10/02/2015 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: CORELOGIC | $-510.00 | $1,020.00 |
| 08/14/2015 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: 80002750 | $-511.11 | $1,530.00 |
| 07/07/2015 | BILL | LEMLER, MICHELLE ET AL | $2,041.11 | $2,041.11 |
| 03/03/2015 | PAYMENT | NAVY FEDERAL CHECK NUM: CORELOGIC | $-498.00 | $0.00 |
| 03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $498.00 | $498.00 |
| 03/02/2015 | VOID | NAVY FEDERAL CHECK NUM: CORELOGIC | $-498.00 | $0.00 |
| 03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $498.00 | $498.00 |
| 03/02/2015 | VOID | NAVY FEDERAL CHECK NUM: CORELOGIC | $-498.00 | $0.00 |
| 01/05/2015 | PAYMENT | NAVY FEDERAL CHECK NUM: CORELOGIC | $-498.00 | $498.00 |
| 10/03/2014 | PAYMENT | NAVY FEDERAL CHECK BANK: E-FILE NUM: CORELOGIC | $-498.00 | $996.00 |
| 08/14/2014 | PAYMENT | NAVY FEDERAL CHECK NUM: CORELOGIC E-CK | $-498.68 | $1,494.00 |
| 07/08/2014 | BILL | PURDON, JACOB L ET AL | $1,992.68 | $1,992.68 |
| 02/28/2014 | PAYMENT | NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFILE | $-486.00 | $0.00 |
| 01/01/2014 | PAYMENT | NAVY FEDERAL CHECK BANK: CORELOGIC NUM: E-FILE | $-486.00 | $486.00 |
| 10/02/2013 | PAYMENT | NAVY FEDERAL CHECK | $-486.00 | $972.00 |
| 08/15/2013 | PAYMENT | NAVY FEDERAL CHECK NUM: WIRE | $-486.35 | $1,458.00 |
| 07/08/2013 | BILL | PURDON, JACOB L ET AL | $1,944.35 | $1,944.35 |
| 03/04/2013 | PAYMENT | NAVY FEDERAL CHECK | $-474.00 | $0.00 |
| 01/03/2013 | PAYMENT | NAVY FEDERAL CHECK | $-474.00 | $474.00 |
| 10/05/2012 | PAYMENT | NAVY FEDERAL CHECK | $-474.00 | $948.00 |
| 08/20/2012 | PAYMENT | NAVY FEDERAL CHECK | $-476.71 | $1,422.00 |
| 07/10/2012 | BILL | PURDON, JACOB L ET AL | $1,898.71 | $1,898.71 |
| 03/02/2012 | PAYMENT | NAVY FEDERAL CHECK BANK: CORELOGIC | $-370.00 | $0.00 |
| 01/03/2012 | PAYMENT | NAVY FEDERAL CHECK NUM: CORELOGIC IBP | $-370.00 | $370.00 |
| 10/03/2011 | PAYMENT | NAVY FEDERAL CHECK | $-370.00 | $740.00 |
| 08/13/2011 | PAYMENT | NAVY FEDERAL CHECK | $-371.31 | $1,110.00 |
| 07/08/2011 | BILL | PURDON, JACOB L ET AL | $1,481.31 | $1,481.31 |
| 03/07/2011 | PAYMENT | NAVY FEDERAL CHECK | $-359.00 | $0.00 |
| 12/30/2010 | PAYMENT | NAVY FEDERAL CHECK | $-359.00 | $359.00 |
| 10/01/2010 | PAYMENT | NAVY FEDERAL CHECK BANK: 0 NUM: 0 | $-359.00 | $718.00 |
| 08/12/2010 | PAYMENT | NAVY FEDERAL CHECK BANK: 0 NUM: 0 | $-361.29 | $1,077.00 |
| 07/08/2010 | BILL | PURDON, JACOB L ET AL | $1,438.29 | $1,438.29 |
| 03/01/2010 | PAYMENT | NAVY FEDERAL CHECK BANK: 0 NUM: 0 | $-593.00 | $0.00 |
| 01/04/2010 | PAYMENT | NAVY FEDERAL CHECK BANK: 0 NUM: 0 | $-593.00 | $593.00 |
| 10/02/2009 | PAYMENT | NAVY FEDERAL CHECK BANK: 0 NUM: 0 | $-593.00 | $1,186.00 |
| 08/13/2009 | PAYMENT | NAVY FEDERAL CHECK BANK: 0 NUM: 0 | $-595.37 | $1,779.00 |
| 07/06/2009 | BILL | PURDON, JACOB L ET AL | $2,374.37 | $2,374.37 |
| 03/18/2009 | PAYMENT | PURDON, JL CORK: B BANK: 7497/2560 NUM: 201267 | $-18.51 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.71 | $18.51 |
| 02/27/2009 | PAYMENT | NAVY FEDERAL CHECK BANK: 0 NUM: 0 | $-636.00 | $17.80 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.68 | $653.80 |
| 11/25/2008 | PAYMENT | COOPER CASTLE LAW FIRM CHECK BANK: 71-234 NUM: 5115 | $-636.00 | $653.12 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.66 | $1,289.12 |
| 07/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4454370 | $-4,211.99 | $1,288.46 |
| 07/15/2008 | BILL | GEARHART, KENNETH | $2,547.54 | $5,500.45 |
| 07/01/2008 | INTEREST | Monthly Interest | $19.65 | $2,952.91 |
| 07/01/2008 | INTEREST | Monthly Interest | $19.65 | $2,933.26 |
| 06/02/2008 | INTEREST | Monthly Interest | $196.45 | $2,913.61 |
| 04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $2,717.16 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $165.02 | $2,711.16 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $106.11 | $2,546.14 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $58.97 | $2,440.03 |
| 08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $23.62 | $2,381.06 |
| 07/12/2007 | BILL | GEARHART, KENNETH | $2,357.44 | $2,357.44 |
| 01/18/2007 | PAYMENT | JKG BUILDERS INCORPORATED CHECK BANK: 94-7074 NUM: 14739* | $-192.00 | $0.00 |
| 01/18/2007 | AMENDMENT | DEL/POSTMARK | $-3.84 | $192.00 |
| 01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $3.84 | $195.84 |
| 08/15/2006 | PAYMENT | TITLE SERVICE CHECK BANK: 94-7074-3212 NUM: 111663 | $-192.47 | $192.00 |
| 07/12/2006 | BILL | DESERT LAKES INVESTMENTS LLC | $384.47 | $384.47 |
| 08/18/2005 | PAYMENT | TITLE SERVICE CHECK BANK: 94-7074 NUM: 100570 | $-355.99 | $0.00 |
| 07/15/2005 | BILL | CISSELL, WAYNE E & JANET F | $355.99 | $355.99 |
| 02/25/2005 | PAYMENT | CISSELL, WAYNE E & JANET F CHECK BANK: 89-5 NUM: 2436 | $-3.34 | $0.00 |
| 09/03/2004 | PAYMENT | CISSELL, WAYNE E & JANET F CHECK BANK: 89-5 NUM: 2085 | $-329.62 | $3.34 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $3.34 | $332.96 |
| 07/08/2004 | BILL | CISSELL, WAYNE E & JANET F | $329.62 | $329.62 |
| 08/11/2003 | PAYMENT | CISSELL, WAYNE E & JANET F CHECK BANK: 89-5 NUM: 1514 | $-325.15 | $0.00 |
| 07/18/2003 | BILL | CISSELL, WAYNE E & JANET F | $325.15 | $325.15 |
| 02/03/2003 | PAYMENT | CISSELL, WAYNE E & JANET F CHECK BANK: 89-5 NUM: 1212 | $-156.22 | $0.00 |
| 01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $2.97 | $156.22 |
| 10/14/2002 | PAYMENT | CISSELL, WAYNE E & JANET F CHECK BANK: 89-5 NUM: 1004 | $-166.02 | $153.25 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.16 | $319.27 |
| 07/12/2002 | BILL | CISSELL, WAYNE E & JANET F | $316.11 | $316.11 |
| 08/02/2001 | PAYMENT | CISSELL, WAYNE E & JANET F CHECK BANK: 89-5 NUM: 8924 | $-311.85 | $0.00 |
| 07/12/2001 | BILL | CISSELL, WAYNE E & JANET F | $311.85 | $311.85 |
| 12/15/2000 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 44279 | $-153.98 | $0.00 |
| 10/09/2000 | PAYMENT | DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 5999 | $-76.99 | $153.98 |
| 09/05/2000 | PAYMENT | DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 5985 | $-77.23 | $230.97 |
| 07/17/2000 | BILL | DIAMOND, DAVID L & SAMMIE | $308.20 | $308.20 |
| 03/10/2000 | PAYMENT | DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-106 NUM: 5589 | $-81.26 | $0.00 |
| 12/30/1999 | PAYMENT | DIAMOND, DAVID CHECK BANK: 94-106 NUM: 5525 | $-81.26 | $81.26 |
| 10/12/1999 | PAYMENT | DIAMOND, SAMMIE CHECK BANK: 94-106 NUM: 5414 | $-81.26 | $162.52 |
| 08/27/1999 | PAYMENT | DAVID/SAMMIE DIAMOND CHECK BANK: 94-106 NUM: 5358 | $-81.47 | $243.78 |
| 07/17/1999 | BILL | DIAMOND, DAVID L & SAMMIE | $325.25 | $325.25 |
| 08/18/1998 | PAYMENT | DIAMOND, DAVID CHECK | $-330.72 | $0.00 |
| 07/13/1998 | BILL | DIAMOND, DAVID L & SAMMIE | $330.72 | $330.72 |
| 03/23/1998 | PAYMENT | DIAMOND, SAMMIE CHECK | $-31.68 | $0.00 |
| 03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $1.22 | $31.68 |
| 01/14/1998 | PAYMENT | DIAMOND, DAVID & SAMMIE CHECK | $-30.46 | $30.46 |
| 10/06/1997 | PAYMENT | DIAMOND, DAVID CHECK | $-30.46 | $60.92 |
| 08/26/1997 | PAYMENT | DIAMOND, SAMMIE CHECK | $-30.64 | $91.38 |
| 07/14/1997 | BILL | DIAMOND, DAVID L & SAMMIE | $122.02 | $122.02 |
| 05/05/1997 | PAYMENT | DIAMOND, DAVID & SAMMIE CHECK | $-140.07 | $0.00 |
| 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 |