Tax Account 020-602-14

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Owners

MORALES, OSCAR / SCHNEIDER, TALON
136 PRIMROSE DR
FERNLEY, NV 89408-0000

SCHNEIDER, TALON

Account Summary

Account ID	020-602-14
Account Type	Real Estate
Location	136 PRIMROSE DR FERNLEY
Balance	$440.00
Currently Due	$0.00

Account ID

020-602-14

Account Type

Real Estate

Location

136 PRIMROSE DR
FERNLEY

Balance

$440.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,760.83
Total	$1,760.83
Paid	$1,320.83
Balance	$440.00
Due	$0.00
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

$1,760.83

Total

$1,760.83

Paid

$1,320.83

Balance

$440.00

Due

$0.00

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	$440.83	$0.00	$440.83	$440.83	$0.00
2	10/07/2024	10/17/2024	Paid	$440.00	$0.00	$440.00	$440.00	$0.00
3	01/06/2025	01/16/2025	Paid	$440.00	$0.00	$440.00	$440.00	$0.00
4	03/03/2025	03/13/2025	Due	$440.00	$0.00	$440.00	$0.00	$440.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,668.31	$0.00	$1,668.31	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,552.17	$0.00	$1,552.17	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,543.60	$0.00	$1,543.60	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,505.92	$0.00	$1,505.92	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,490.28	$0.00	$1,490.28	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,462.36	$0.00	$1,462.36	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,464.62	$0.00	$1,464.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,282.57	$0.00	$1,282.57	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-440.00	$440.00
10/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-440.00	$880.00
08/19/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-440.83	$1,320.00
07/16/2024	BILL	MORALES, OSCAR / SCHNEIDER, TALON	$1,760.83	$1,760.83
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-417.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-417.00	$417.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-417.00	$834.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-417.31	$1,251.00
07/17/2023	BILL	MORALES, OSCAR / SCHNEIDER, TALON	$1,668.31	$1,668.31
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-388.00	$0.00
10/06/2022	PAYMENT	ARCHER TITLE AND ESCROW CHECK 108174	$-388.00	$388.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-388.00	$776.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-388.17	$1,164.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,552.17
07/15/2022	BILL	SIMPER, RUSTY L & KATIE M	$1,552.17	$1,552.17
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-385.85	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-385.85	$385.85
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-385.85	$771.70
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-386.05	$1,157.55
07/14/2021	BILL	SIMPER, RUSTY L & KATIE M	$1,543.60	$1,543.60
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-376.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-376.00	$376.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-376.00	$752.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-377.92	$1,128.00
07/09/2020	BILL	SIMPER, RUSTY L & KATIE M	$1,505.92	$1,505.92
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-372.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-372.00	$372.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-372.00	$744.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-374.28	$1,116.00
07/10/2019	BILL	SIMPER, RUSTY L & KATIE M	$1,490.28	$1,490.28
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-365.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-365.00	$365.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-365.00	$730.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-367.36	$1,095.00
07/10/2018	BILL	SIMPER, RUSTY L & KATIE M	$1,462.36	$1,462.36
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$366.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-366.00	$732.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-366.62	$1,098.00
07/10/2017	BILL	SIMPER, RUSTY L & KATIE M	$1,464.62	$1,464.62
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-320.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-320.00	$320.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-320.00	$640.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$320.00	$960.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-320.00	$640.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-322.57	$960.00
07/11/2016	BILL	SIMPER, RUSTY L & KATIE M	$1,282.57	$1,282.57
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-329.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-329.00	$329.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-329.00	$658.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-331.02	$987.00
07/07/2015	BILL	SIMPER, RUSTY L & KATIE M	$1,318.02	$1,318.02
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-322.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$322.00	$322.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-322.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$322.00	$322.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-322.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-322.00	$322.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-322.00	$644.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-324.66	$966.00
07/08/2014	BILL	SIMPER, RUSTY L & KATIE M	$1,290.66	$1,290.66
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-315.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-315.00	$315.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-315.00	$630.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-317.73	$945.00
07/08/2013	BILL	SIMPER, RUSTY L & KATIE M	$1,262.73	$1,262.73
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-309.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-309.00	$309.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-309.00	$618.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-309.95	$927.00
07/10/2012	BILL	SIMPER, RUSTY L & KATIE M	$1,236.95	$1,236.95
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-209.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-209.00	$209.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-209.00	$418.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-211.83	$627.00
07/08/2011	BILL	SIMPER, RUSTY L & KATIE M	$838.83	$838.83
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-203.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-203.00	$203.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-203.00	$406.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-205.51	$609.00
07/08/2010	BILL	SIMPER, RUSTY L & KATIE M	$814.51	$814.51
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-293.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-293.00	$293.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-293.00	$586.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-296.27	$879.00
07/06/2009	BILL	SIMPER, RUSTY L & KATIE M	$1,175.27	$1,175.27
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-285.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-285.00	$285.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-285.00	$570.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-286.09	$855.00
07/15/2008	BILL	SIMPER, RUSTY L & KATIE M	$1,141.09	$1,141.09
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-276.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-276.00	$276.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-276.00	$552.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-278.40	$828.00
07/12/2007	BILL	SIMPER, RUSTY L & KATIE M	$1,106.40	$1,106.40
03/02/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 30294916	$-841.52	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$26.80	$841.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.72	$814.72
08/11/2006	PAYMENT	SIMPER, RUSTY L & KATIE M CHECK BANK: 56-1551 NUM: 68146294	$-270.16	$804.00
07/12/2006	BILL	SIMPER, RUSTY L & KATIE M	$1,074.16	$1,074.16
04/21/2006	PAYMENT	SIMPER, KATIE M CORK: D BANK: CREDIT CARD NUM: VISA	$-592.97	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$26.00	$592.97
01/13/2006	PAYMENT	SIMPER, KATIE M CORK: D BANK: CREDIT CARD NUM: VISA	$-559.52	$566.97
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$46.97	$1,126.49
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$26.14	$1,079.52
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.51	$1,053.38
07/15/2005	BILL	SIMPER, RUSTY L & KATIE M	$1,042.87	$1,042.87
02/01/2005	PAYMENT	CHICAGO TITLE CHECK BANK: 12-7172 NUM: 36632	$-254.00	$0.00
01/07/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 143747	$-254.00	$254.00
10/07/2004	PAYMENT	FNIS/OPTION ONE CHECK BANK: 90-3752 NUM: 142273	$-254.00	$508.00
08/21/2004	PAYMENT	FNIS/OPTION ONE MTGE CHECK BANK: 90-3752 NUM: 129304	$-254.47	$762.00
07/08/2004	BILL	SIMPER, RUSTY L & KATIE M	$1,016.47	$1,016.47
02/13/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 77059	$-248.81	$0.00
01/12/2004	PAYMENT	PROVIDENT BANK CHECK BANK: 13-42 NUM: 109376	$-248.81	$248.81
10/09/2003	PAYMENT	PCFS MTGE CHECK BANK: 00220610 NUM: 46876	$-248.81	$497.62
08/24/2003	PAYMENT	PCFS MORTGAGE RESOURCES CHECK BANK: 00220610 NUM: 39715	$-248.82	$746.43
07/18/2003	BILL	JORDAN, JULIE A	$995.25	$995.25
02/26/2003	PAYMENT	PPCFS MTG CHECK BANK: 220610 NUM: 24349	$-229.00	$0.00
12/03/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 61868	$-722.46	$229.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$23.06	$951.46
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.28	$928.40
07/12/2002	BILL	CONSECO FINANCE SERVICING CORP	$919.12	$919.12
04/18/2002	PAYMENT	SPECIALIZED INC OF CA CHECK BANK: 90-3478 NUM: 268191	$-2,218.26	$0.00
04/01/2002	INTEREST	Monthly Interest	$7.41	$2,218.26
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$62.99	$2,210.85
03/03/2002	INTEREST	Monthly Interest	$7.41	$2,147.86
02/06/2002	INTEREST	Monthly Interest	$7.41	$2,140.45
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$40.50	$2,133.04
01/03/2002	INTEREST	Monthly Interest	$7.41	$2,092.54
12/04/2001	INTEREST	Monthly Interest	$7.41	$2,085.13
11/01/2001	INTEREST	Monthly Interest	$7.41	$2,077.72
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$22.50	$2,070.31
10/01/2001	INTEREST	Monthly Interest	$7.41	$2,047.81
09/04/2001	INTEREST	Monthly Interest	$7.41	$2,040.40
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.01	$2,032.99
08/01/2001	INTEREST	Monthly Interest	$7.41	$2,023.98
07/12/2001	BILL	FERREL, RALPH A	$899.90	$2,016.57
07/02/2001	INTEREST	Monthly Interest	$7.41	$1,116.67
07/02/2001	INTEREST	Monthly Interest	$7.41	$1,109.26
06/05/2001	INTEREST	Monthly Interest	$74.11	$1,101.85
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,027.74
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$62.25	$1,022.74
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$40.02	$960.49
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$22.24	$920.47
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.90	$898.23
07/17/2000	BILL	FERREL, RALPH A	$889.33	$889.33
03/02/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576335592	$-234.60	$0.00
01/05/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576267964	$-234.60	$234.60
10/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576167324	$-234.60	$469.20
08/17/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576120295	$-234.76	$703.80
07/17/1999	BILL	PEARCE, VICKI	$938.56	$938.56
02/22/1999	PAYMENT	Banc Servicing Center CHECK	$-235.80	$0.00
01/21/1999	PAYMENT	BANC SERVICING CENTER INC CHECK	$-9.43	$235.80
01/21/1999	PAYMENT	BANC SERVICING CENTER INC CHECK	$-235.80	$245.23
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.43	$481.03
10/06/1998	PAYMENT	BANC SERVICING CENTER, INC CHECK	$-235.80	$471.60
08/17/1998	PAYMENT	BANC SERVICING CENTER, INC CHECK	$-235.91	$707.40
07/13/1998	BILL	PEARCE, VICKI	$943.31	$943.31
03/06/1998	PAYMENT	BANC SERVICING CENTER CHECK	$-39.62	$0.00
01/06/1998	PAYMENT	PHH MORTGAGE SERVICES CHECK	$-39.62	$39.62
09/10/1997	PAYMENT	T S & E CHECK	$-80.97	$79.24
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.59	$160.21
07/14/1997	BILL	C H R H LIMITED	$158.62	$158.62