Tax Account 020-601-07

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Owners

TIGHE, NICOLE & JASON
104 PRIMROSE DR
FERNLEY, NV 89408-0000

TIGHE, JASON

Account Summary

Account ID	020-601-07
Account Type	Real Estate
Location	104 PRIMROSE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-601-07

Account Type

Real Estate

Location

104 PRIMROSE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,743.05
Total	$1,743.05
Paid	$1,743.05
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

$1,743.05

Total

$1,743.05

Paid

$1,743.05

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	$438.05	$0.00	$438.05	$438.05	$0.00
2	10/07/2024	10/17/2024	Paid	$435.00	$0.00	$435.00	$435.00	$0.00
3	01/06/2025	01/16/2025	Paid	$435.00	$0.00	$435.00	$435.00	$0.00
4	03/03/2025	03/13/2025	Paid	$435.00	$0.00	$435.00	$435.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,711.44	$0.00	$1,711.44	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,647.59	$0.00	$1,647.59	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,636.23	$0.00	$1,636.23	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,599.86	$0.49	$1,600.35	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,577.61	$0.00	$1,577.61	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,547.14	$0.00	$1,547.14	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,546.92	$0.00	$1,546.92	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,362.79	$0.00	$1,362.79	$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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-435.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-435.00	$435.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-435.00	$870.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-438.05	$1,305.00
07/16/2024	BILL	TIGHE, NICOLE & JASON	$1,743.05	$1,743.05
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-427.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-427.00	$427.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-427.00	$854.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-430.44	$1,281.00
07/17/2023	BILL	TIGHE, NICOLE & JASON	$1,711.44	$1,711.44
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-411.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-411.00	$411.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-411.00	$822.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-414.59	$1,233.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,647.59
07/15/2022	BILL	TIGHE, NICOLE & JASON	$1,647.59	$1,647.59
03/11/2022	PAYMENT	ERIC C NAMBA EC WF - 022031003124956	$-409.01	$0.00
01/13/2022	PAYMENT	ERIC C NAMBA EC WF - 022010703179226	$-409.01	$409.01
10/08/2021	PAYMENT	ERIC C NAMBA EC WF - 021100703116998	$-409.01	$818.02
08/20/2021	PAYMENT	ERIC C NAMBA EC WF - 021081703187041	$-409.20	$1,227.03
07/14/2021	BILL	NAMBA, ERIC C	$1,636.23	$1,636.23
05/07/2021	PAYMENT	ERIC C NAMBA PNP PNP - 93637284	$-10.49	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$10.49
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$7.49
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.25	$6.49
03/01/2021	PAYMENT	ERIC C NAMBA EC WF - 021030103291380	$-396.00	$6.24
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.16	$402.24
01/04/2021	PAYMENT	ERIC C NAMBA EC WF - 021010403256325	$-396.00	$402.08
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.08	$798.08
10/07/2020	PAYMENT	ERIC C NAMBA CHECK BANK: WF INTERNET NUM: 020100503215234	$-396.00	$798.00
08/21/2020	PAYMENT	ERIC C NAMBA CHECK BANK: WF INTERNET NUM: 020081703150127	$-401.86	$1,194.00
07/09/2020	BILL	NAMBA, ERIC C	$1,595.86	$1,595.86
03/09/2020	PAYMENT	ERIC C NAMBA CHECK BANK: WF INTERNET NUM: 020030203240846	$-394.00	$0.00
01/10/2020	PAYMENT	ERIC C NAMBA CHECK BANK: WF INTERNET NUM: 020010603216054	$-394.00	$394.00
10/04/2019	PAYMENT	ERIC C NAMBA CHECK BANK: WF INTERNET NUM: 019100103389943	$-394.00	$788.00
08/14/2019	PAYMENT	ERIC C NAMBA CHECK BANK: WF INTERNET NUM: 019081203122471	$-395.61	$1,182.00
07/10/2019	BILL	NAMBA, ERIC C	$1,577.61	$1,577.61
03/01/2019	PAYMENT	ERIC C NAMBA CHECK BANK: WF INTERNET NUM: 019030103332444	$-386.00	$0.00
01/07/2019	PAYMENT	ERIC C NAMBA CHECK BANK: WF INTERNET NUM: 019010203221382	$-386.00	$386.00
09/25/2018	PAYMENT	ERIC C NAMBA CHECK BANK: WF INTERNET NUM: 018092403084515	$-386.00	$772.00
08/13/2018	PAYMENT	ERIC C NAMBA CHECK BANK: WF INTERNET NUM: 018081303094256	$-389.14	$1,158.00
07/10/2018	BILL	NAMBA, ERIC C	$1,547.14	$1,547.14
02/22/2018	PAYMENT	ERIC NAMBA CHECK BANK: WF INTERNET NUM: 018022116036106	$-386.00	$0.00
12/22/2017	PAYMENT	ERIC NAMBA CHECK BANK: WF INTERNET NUM: 017122016035894	$-386.00	$386.00
09/22/2017	PAYMENT	ERIC NAMBA CHECK BANK: WF INTERNET NUM: 017092016039354	$-386.00	$772.00
08/09/2017	PAYMENT	ERIC NAMBA CHECK BANK: WF INTERNET NUM: 017080916038715	$-388.92	$1,158.00
07/10/2017	BILL	NAMBA, ERIC C	$1,546.92	$1,546.92
02/22/2017	PAYMENT	ERIC NAMBA CHECK BANK: WF INTERNET NUM: 017022216059890	$-340.00	$0.00
12/28/2016	PAYMENT	ERIC NAMBA CHECK BANK: WF INTERNET NUM: 016122116048071	$-340.00	$340.00
09/22/2016	PAYMENT	ERIC NAMBA CHECK BANK: WF INTERNET NUM: 016092116043735	$-340.00	$680.00
08/09/2016	PAYMENT	ERIC NAMBA CHECK BANK: WF INTERNET NUM: 016080916043433	$-342.79	$1,020.00
07/11/2016	BILL	NAMBA, ERIC C	$1,362.79	$1,362.79
02/24/2016	PAYMENT	ERIC NAMBA CHECK BANK: WF INTERNET NUM: 016022416042974	$-349.00	$0.00
01/06/2016	PAYMENT	NAMBA, ERIC C CHECK NUM: 3200333077	$-349.00	$349.00
10/02/2015	PAYMENT	NAMBA, ERIC C CHECK NUM: 3200333074	$-349.00	$698.00
08/11/2015	PAYMENT	NAMBA, ERIC CHECK NUM: 3200333071	$-351.07	$1,047.00
07/07/2015	BILL	NAMBA, ERIC C	$1,398.07	$1,398.07
03/11/2015	PAYMENT	NAMBA, ERIC CHECK NUM: 3200241107	$-342.00	$0.00
01/07/2015	PAYMENT	NAMBA, ERIC CHECK NUM: 3200241106	$-342.00	$342.00
10/08/2014	PAYMENT	NAMBA, ERIC C CHECK NUM: 3200241105	$-342.00	$684.00
08/13/2014	PAYMENT	NAMBA, ERIC CHECK NUM: 3200241104	$-342.35	$1,026.00
07/08/2014	BILL	NAMBA, ERIC C	$1,368.35	$1,368.35
03/07/2014	PAYMENT	WRG CHECK NUM: 3200141916	$-334.00	$0.00
12/17/2013	PAYMENT	NAMBA, ERIC C CHECK NUM: 3200180597	$-334.00	$334.00
10/07/2013	PAYMENT	NAMBA, ERIC C CHECK NUM: 3200141914	$-334.00	$668.00
08/15/2013	PAYMENT	NAMBA, ERIC CHECK NUM: 3200141913	$-336.17	$1,002.00
07/08/2013	BILL	NAMBA, ERIC C	$1,338.17	$1,338.17
02/25/2013	PAYMENT	NAMBA, ERIC C CHECK NUM: 3200049951	$-327.00	$0.00
01/02/2013	PAYMENT	NAMBA, ERIC CHECK NUM: 3200049950	$-327.00	$327.00
10/02/2012	PAYMENT	NAMBA, ERIC CHECK NUM: 3200049949	$-327.00	$654.00
08/16/2012	PAYMENT	NAMBA, ERIC C CHECK NUM: 3200049948	$-329.20	$981.00
07/10/2012	BILL	NAMBA, ERIC C	$1,310.20	$1,310.20
03/02/2012	PAYMENT	NAMBA, ERIC C CHECK NUM: 3200017239	$-227.00	$0.00
12/28/2011	PAYMENT	NAMBA, ERIC CHECK NUM: 3200001489	$-227.00	$227.00
09/26/2011	PAYMENT	NAMBA, ERIC C CHECK NUM: 2238583454	$-227.00	$454.00
08/16/2011	PAYMENT	NAMBA, ERIC CHECK NUM: 2234002094	$-228.95	$681.00
07/08/2011	BILL	NAMBA, ERIC C	$909.95	$909.95
03/07/2011	PAYMENT	NAMBA, ERIC CHECK NUM: 2215608875	$-220.00	$0.00
12/21/2010	PAYMENT	NAMBA, ERIC C CHECK BANK: 79-148 NUM: 207070456	$-220.00	$220.00
09/23/2010	PAYMENT	NAMBA, ERIC C CHECK BANK: 79-148 NUM: 97491534	$-220.00	$440.00
08/11/2010	PAYMENT	NAMBA, ERIC CHECK BANK: 79-148 NUM: 192095822	$-223.56	$660.00
07/08/2010	BILL	NAMBA, ERIC C	$883.56	$883.56
03/02/2010	PAYMENT	NAMBA, ERIC C CHECK BANK: 79-148 NUM: 8488	$-364.00	$0.00
12/21/2009	PAYMENT	NAMBA, ERIC C CHECK BANK: 79-148 NUM: 167777410	$-363.62	$364.00
09/14/2009	PAYMENT	NAMBA, ERIC C CHECK BANK: 79-148 NUM: 157145156	$-364.38	$727.62
08/11/2009	PAYMENT	NAMBA, ERIC C CHECK BANK: 79-148 NUM: 52939484	$-364.38	$1,092.00
07/06/2009	BILL	NAMBA, ERIC C	$1,456.38	$1,456.38
02/19/2009	PAYMENT	NAMBA, ERIC C - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-357.00	$0.00
12/29/2008	PAYMENT	NAMBA, ERIC C CORK: D BANK: CREDIT CARD NUM: VISA	$-357.00	$357.00
09/30/2008	PAYMENT	NAMBA, ERIC CORK: D BANK: CREDIT CARD NUM: VISA	$-357.00	$714.00
08/08/2008	PAYMENT	NAMBA, ERIC C - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-357.81	$1,071.00
07/15/2008	BILL	NAMBA, ERIC C	$1,428.81	$1,428.81
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013025141	$-330.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011304486	$-330.00	$330.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011239633	$-330.00	$660.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011204150	$-331.57	$990.00
07/12/2007	BILL	NAMBA, ERIC C	$1,321.57	$1,321.57
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410	$-305.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-305.00	$305.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-305.00	$610.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-308.68	$915.00
07/12/2006	BILL	NAMBA, ERIC C	$1,223.68	$1,223.68
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-283.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-283.00	$283.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-283.00	$566.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-284.04	$849.00
07/15/2005	BILL	NAMBA, ERIC C	$1,133.04	$1,133.04
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-277.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-277.00	$277.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-277.00	$554.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-277.11	$831.00
07/08/2004	BILL	NAMBA, ERIC C	$1,108.11	$1,108.11
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-271.14	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-271.14	$271.14
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-271.14	$542.28
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-271.17	$813.42
07/18/2003	BILL	NAMBA, ERIC C	$1,084.59	$1,084.59
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-255.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-255.00	$255.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-255.00	$510.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-255.54	$765.00
07/12/2002	BILL	NAMBA, ERIC C	$1,020.54	$1,020.54
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-249.67	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-249.67	$249.67
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-249.67	$499.34
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741	$-249.85	$749.01
07/12/2001	BILL	NAMBA, ERIC C	$998.86	$998.86
02/27/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9668938	$-246.73	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9658067	$-246.73	$246.73
10/04/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9644713	$-246.73	$493.46
08/22/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9640096	$-246.93	$740.19
07/17/2000	BILL	NAMBA, ERIC C	$987.12	$987.12
03/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9621665	$-260.39	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9611330	$-260.39	$260.39
11/12/1999	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 11-35 NUM: 44236	$-10.84	$520.78
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.42	$531.62
10/01/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 6407	$-260.39	$531.20
09/10/1999	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9592626	$-260.59	$791.59
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.42	$1,052.18
07/17/1999	BILL	NAMBA, ERIC C	$1,041.76	$1,041.76
03/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-261.56	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-261.56	$261.56
10/06/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-261.56	$523.12
08/17/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-261.74	$784.68
07/13/1998	BILL	NAMBA, ERIC C	$1,046.42	$1,046.42
03/06/1998	PAYMENT	TRANSAMERICAN RE TAX SERVICE CHECK	$-242.29	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-242.29	$242.29
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-242.29	$484.58
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-242.39	$726.87
07/14/1997	BILL	NAMBA, ERIC C	$969.26	$969.26
11/18/1996	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