Tax Account 020-601-03

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Owners

MARTAK, JERRY W & SHARON J
112 PRIMROSE DR
FERNLEY, NV 89408-0000

MARTAK, SHARON J

Account Summary

Account ID	020-601-03
Account Type	Real Estate
Location	112 PRIMROSE DR FERNLEY
Balance	$1,284.00
Currently Due	$428.00

Account ID

020-601-03

Account Type

Real Estate

Location

112 PRIMROSE DR
FERNLEY

Balance

$1,284.00

Currently Due

$428.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,716.14
Total	$1,716.14
Paid	$432.14
Balance	$1,284.00
Due	$428.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,716.14

Total

$1,716.14

Paid

$432.14

Balance

$1,284.00

Due

$428.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$432.14	$0.00	$432.14	$432.14	$0.00
2	10/07/2024	10/17/2024	Due	$428.00	$0.00	$428.00	$0.00	$428.00
3	01/06/2025	01/16/2025	Due	$428.00	$0.00	$428.00	$0.00	$856.00
4	03/03/2025	03/13/2025	Due	$428.00	$0.00	$428.00	$0.00	$1,284.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,626.94	$0.00	$1,626.94	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,514.19	$0.00	$1,514.19	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,506.73	$0.00	$1,506.73	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,470.10	$0.00	$1,470.10	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,455.52	$0.00	$1,455.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,428.61	$0.00	$1,428.61	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,431.83	$0.00	$1,431.83	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,250.60	$0.00	$1,250.60	$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	1.95	4.89	1.63
2024-2025	S33	Fernley Groundwater	1.05	.48	.57	.19
2024-2025	S36	Water Ancillary Fee	409.32	102.54	306.78	102.26
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
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-432.14	$1,284.00
07/16/2024	BILL	MARTAK, JERRY W & SHARON J	$1,716.14	$1,716.14
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-406.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-406.00	$406.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-406.00	$812.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-408.94	$1,218.00
07/17/2023	BILL	MARTAK, JERRY W & SHARON J	$1,626.94	$1,626.94
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-378.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-378.00	$378.00
09/16/2022	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 15248	$-378.00	$756.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-380.19	$1,134.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,514.19
07/15/2022	BILL	GARAFOLA, JOHN S & KATONYA J	$1,514.19	$1,514.19
02/17/2022	PAYMENT	AMROCK LLC NV CHECK 322600	$-376.64	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-376.64	$376.64
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-376.64	$753.28
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-376.81	$1,129.92
07/14/2021	BILL	GARAFOLA, JOHN S & KATONYA J	$1,506.73	$1,506.73
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-367.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-367.00	$367.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-367.00	$734.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$369.10	$1,101.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-369.10	$731.90
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-369.10	$1,101.00
07/09/2020	BILL	GARAFOLA, JOHN S & KATONYA J	$1,470.10	$1,470.10
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-363.00	$363.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$726.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-366.52	$1,089.00
07/10/2019	BILL	GARAFOLA, JOHN S & KATONYA J	$1,455.52	$1,455.52
02/27/2019	PAYMENT	SELENE FINANCE LP CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$0.00
12/31/2018	PAYMENT	SELENE FINANCE LP CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$357.00
10/01/2018	PAYMENT	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-357.00	$714.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-357.61	$1,071.00
07/10/2018	BILL	GARAFOLA, JOHN S & KATONYA J	$1,428.61	$1,428.61
11/14/2017	PAYMENT	TIMIOS INC CHECK NUM: 25487	$-714.00	$0.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-357.00	$714.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-360.83	$1,071.00
07/10/2017	BILL	GARAFOLA, JOHN S & KATONYA J	$1,431.83	$1,431.83
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-312.00	$312.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-312.00	$624.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$314.60	$936.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-314.60	$621.40
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-314.60	$936.00
07/11/2016	BILL	GARAFOLA, JOHN S & KATONYA J	$1,250.60	$1,250.60
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-321.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-321.00	$321.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-321.00	$642.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-323.09	$963.00
07/07/2015	BILL	GARAFOLA, JOHN S & KATONYA J	$1,286.09	$1,286.09
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-314.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$314.00	$314.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-314.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$314.00	$314.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-314.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-314.00	$314.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-314.00	$628.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-317.65	$942.00
07/08/2014	BILL	GARAFOLA, JOHN S & KATONYA J	$1,259.65	$1,259.65
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-308.00	$0.00
01/01/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-308.00	$308.00
10/02/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-308.00	$616.00
08/15/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE	$-308.68	$924.00
07/08/2013	BILL	GARAFOLA, JOHN S & KATONYA J	$1,232.68	$1,232.68
03/04/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-301.00	$0.00
09/19/2012	PAYMENT	PLACER TITLE CO CHECK NUM: 183444	$-301.00	$301.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-301.00	$602.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-304.76	$903.00
07/10/2012	BILL	GARAFOLA, JOHN S & KATONYA J	$1,207.76	$1,207.76
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-202.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-202.00	$202.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-202.00	$404.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-204.49	$606.00
07/08/2011	BILL	GARAFOLA, JOHN S & KATONYA J	$810.49	$810.49
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-196.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-196.00	$196.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-196.00	$392.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-199.00	$588.00
07/08/2010	BILL	GARAFOLA, JOHN S & KATONYA J	$787.00	$787.00
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-285.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-285.00	$285.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-285.00	$570.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-287.34	$855.00
07/06/2009	BILL	GARAFOLA, JOHN S & KATONYA J	$1,142.34	$1,142.34
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-277.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-277.00	$277.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-277.00	$554.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-278.11	$831.00
07/15/2008	BILL	GARAFOLA, JOHN S & KATONYA J	$1,109.11	$1,109.11
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-268.00	$0.00
12/17/2007	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 22147	$-268.00	$268.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-268.00	$536.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-271.35	$804.00
07/12/2007	BILL	FISH, YVETTE M	$1,075.35	$1,075.35
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-261.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-261.00	$261.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-261.00	$522.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-261.04	$783.00
07/12/2006	BILL	FISH, YVETTE M	$1,044.04	$1,044.04
03/06/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 5294239	$-1,094.84	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$45.64	$1,094.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$25.38	$1,049.20
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.19	$1,023.82
07/15/2005	BILL	FISH, YVETTE M	$1,013.63	$1,013.63
05/02/2005	PAYMENT	FISH, YVETTE CORK: D BANK: CREDIT CARD NUM: VISA	$-262.17	$0.00
04/22/2005	PAYMENT	YVETTE FISH CORK: D BANK: CREDIT CARD NUM: VISA	$-265.00	$262.17
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$24.64	$527.17
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.83	$502.53
08/04/2004	PAYMENT	FOUNDERS TITLE CHECK BANK: 94-77 NUM: 13036	$-496.60	$492.70
07/08/2004	BILL	JONES, COLLEEN M	$989.30	$989.30
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-242.12	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-242.12	$242.12
09/03/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 70961	$-242.12	$484.24
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-242.15	$726.36
07/18/2003	BILL	MARSHALL, BRENT L & TATYANA A	$968.51	$968.51
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-227.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-227.00	$227.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-227.00	$454.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-228.20	$681.00
07/12/2002	BILL	MARSHALL, BRENT L & TATYANA A	$909.20	$909.20
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-222.49	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-222.49	$222.49
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-222.49	$444.98
08/23/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937	$-222.59	$667.47
07/12/2001	BILL	MARSHALL, BRENT L & TATYANA A	$890.06	$890.06
03/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348	$-219.86	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-219.86	$219.86
10/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE CHECK BANK: 62-26 NUM: 9206432	$-219.86	$439.72
08/23/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9195304	$-220.02	$659.58
07/17/2000	BILL	MARSHALL, BRENT L & TATYANA A	$879.60	$879.60
03/07/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-232.03	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9150586	$-232.03	$232.03
10/04/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-232.03	$464.06
08/16/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-232.19	$696.09
07/17/1999	BILL	MARSHALL, BRENT L & TATYANA A	$928.28	$928.28
03/02/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-233.09	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/HOMESIDE CHECK	$-233.09	$233.09
10/06/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-233.09	$466.18
08/18/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-233.27	$699.27
07/13/1998	BILL	MARSHALL, BRENT L & TATYANA A	$932.54	$932.54
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-214.57	$0.00
01/12/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-214.57	$214.57
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-214.57	$429.14
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-214.72	$643.71
07/14/1997	BILL	MARSHALL, BRENT L & TATYANA A	$858.43	$858.43
01/21/1997	PAYMENT	T S & E	$-114.65	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.77	$114.65
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.11	$111.88
07/18/1996	BILL	C H R H LIMITED	$110.77	$110.77