Tax Account 021-082-57

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Owners

GORDON, CRYSTAL D ET AL
323 MCCASSIE CIR
FERNLEY, NV 89408-0000

HARRIS, JOSHUA K

Account Summary

Account ID	021-082-57
Account Type	Real Estate
Location	323 MC CASSIE CIR FERNLEY
Balance	$329.00
Currently Due	$0.00

Account ID

021-082-57

Account Type

Real Estate

Location

323 MC CASSIE CIR
FERNLEY

Balance

$329.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,318.82
Total	$1,318.82
Paid	$989.82
Balance	$329.00
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

$1,318.82

Total

$1,318.82

Paid

$989.82

Balance

$329.00

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	$331.82	$0.00	$331.82	$331.82	$0.00
2	10/07/2024	10/17/2024	Paid	$329.00	$0.00	$329.00	$329.00	$0.00
3	01/06/2025	01/16/2025	Paid	$329.00	$0.00	$329.00	$329.00	$0.00
4	03/03/2025	03/13/2025	Due	$329.00	$0.00	$329.00	$0.00	$329.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,259.07	$0.00	$1,259.07	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,179.65	$0.00	$1,179.65	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,148.34	$0.00	$1,148.34	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,091.04	$0.00	$1,091.04	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,065.92	$10.72	$1,076.64	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,039.25	$10.36	$1,049.61	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,047.42	$0.00	$1,047.42	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$875.94	$0.00	$875.94	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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	US BANK HOME MORTGAGE ACH CORE -	$-329.00	$329.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-329.00	$658.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-331.82	$987.00
07/16/2024	BILL	GORDON, CRYSTAL D ET AL	$1,318.82	$1,318.82
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-314.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-314.00	$314.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-314.00	$628.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-317.07	$942.00
07/17/2023	BILL	GORDON, CRYSTAL D ET AL	$1,259.07	$1,259.07
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-294.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-294.00	$294.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-294.00	$588.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-297.65	$882.00
07/15/2022	BILL	GORDON, CRYSTAL D ET AL	$1,179.65	$1,179.65
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-287.02	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-287.02	$287.02
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-287.02	$574.04
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-287.28	$861.06
07/14/2021	BILL	GORDON, CRYSTAL D ET AL	$1,148.34	$1,148.34
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-272.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-272.00	$272.00
09/15/2020	PAYMENT	TICOR TITLE CHECK NUM: 90013599	$-272.00	$544.00
08/21/2020	PAYMENT	WALKER, DARLENE & GREGORY CHECK NUM: 1458	$-275.04	$816.00
07/09/2020	BILL	CONTENTI, FRANK R TRS ET AL	$1,091.04	$1,091.04
01/29/2020	PAYMENT	CONTENTI, FRANK R TRS ET AL CHECK NUM: 1426	$-266.00	$0.00
01/08/2020	PAYMENT	WALKER, DARLENE & GREGORY CHECK NUM: 1421	$-266.00	$266.00
09/17/2019	PAYMENT	F CONTENTI AND D WALKER LIVING CHECK NUM: 2912	$-276.72	$532.00
09/06/2019	PAYMENT	WALKER, DARLENE & KINDRA CHECK NUM: 2759	$-267.92	$808.72
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.72	$1,076.64
07/10/2019	BILL	CONTENTI, FRANK R TRS ET AL	$1,065.92	$1,065.92
02/21/2019	PAYMENT	CONTENTI, FRANK & DARLENE CHECK NUM: 1384	$-259.00	$0.00
12/04/2018	PAYMENT	CONTENTI, FRANK & DARLENE CHECK NUM: 1371	$-269.36	$259.00
10/16/2018	PAYMENT	CONTENTI, FRANK/WALKER, DARLEN CHECK NUM: 1364	$-259.00	$528.36
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.36	$787.36
08/17/2018	PAYMENT	DARLENE F WALKER CORK: D BANK: PNP INTERNET NUM: 47463798	$-262.25	$777.00
07/10/2018	BILL	CONTENTI, FRANK R TRS ET AL	$1,039.25	$1,039.25
02/27/2018	PAYMENT	CONTENTI, FRANK R TRS CHECK NUM: 2856	$-261.00	$0.00
12/21/2017	PAYMENT	CONTENTI, FRANK R CHECK NUM: 2845	$-261.00	$261.00
09/18/2017	PAYMENT	CONTENTI, FRANK R TRS ET AL CHECK NUM: 2679	$-261.00	$522.00
08/15/2017	PAYMENT	WALKER, DARLENE CHECK NUM: 2666	$-264.42	$783.00
07/10/2017	BILL	CONTENTI, FRANK R TRS ET AL	$1,047.42	$1,047.42
03/02/2017	PAYMENT	CONTENTI, FRANK R TRS ET AL CHECK NUM: 2625	$-218.00	$0.00
12/21/2016	PAYMENT	CONTENTI, FRANK R TRS ET AL CHECK NUM: 2603	$-218.00	$218.00
09/27/2016	PAYMENT	WALKER, DARLENE CHECK NUM: 2576	$-218.00	$436.00
08/09/2016	PAYMENT	WALKER, DARLENE CHECK NUM: 2560	$-221.94	$654.00
07/11/2016	BILL	CONTENTI, FRANK R TRS ET AL	$875.94	$875.94
03/03/2016	PAYMENT	Walker, Darlene CHECK NUM: 2496	$-240.00	$0.00
12/30/2015	PAYMENT	DARLENE WALKER CHECK NUM: 2477	$-240.00	$240.00
10/01/2015	PAYMENT	DARLENE WALKER CHECK NUM: 2537	$-240.00	$480.00
08/12/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 22389	$-241.80	$720.00
07/07/2015	BILL	ROBOTHAM, JAMES R TR	$961.80	$961.80
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-224.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$224.00	$224.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-224.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$224.00	$224.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-224.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-224.00	$224.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-224.00	$448.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-224.66	$672.00
07/08/2014	BILL	ROBOTHAM, JAMES R TR	$896.66	$896.66
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-267.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-267.00	$267.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-267.00	$534.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-270.83	$801.00
07/08/2013	BILL	ROBOTHAM, JAMES R TR	$1,071.83	$1,071.83
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-266.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-266.00	$266.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-266.00	$532.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-267.90	$798.00
07/10/2012	BILL	ROBOTHAM, JAMES R	$1,065.90	$1,065.90
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-168.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-168.00	$168.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-168.00	$336.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-168.78	$504.00
07/08/2011	BILL	ROBOTHAM, JAMES R	$672.78	$672.78
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-163.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-163.00	$163.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-163.00	$326.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-164.30	$489.00
07/08/2010	BILL	ROBOTHAM, JAMES R	$653.30	$653.30
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-240.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-240.00	$240.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-240.00	$480.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-243.04	$720.00
07/06/2009	BILL	ROBOTHAM, JAMES R	$963.04	$963.04
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-233.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-233.00	$233.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-233.00	$466.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-236.03	$699.00
07/15/2008	BILL	ROBOTHAM, JAMES R	$935.03	$935.03
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-226.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-226.00	$226.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-226.00	$452.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-228.35	$678.00
07/12/2007	BILL	ROBOTHAM, JAMES R	$906.35	$906.35
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-219.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-219.00	$219.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-219.00	$438.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-222.96	$657.00
07/12/2006	BILL	ROBOTHAM, JAMES R	$879.96	$879.96
01/23/2006	PAYMENT	STEWART TITLE OF NORTHERN NEV CHECK BANK: 94-169 NUM: 1-25693	$-213.00	$0.00
01/10/2006	PAYMENT	NETBANK CHECK BANK: 061091977 NUM: 2014818	$-213.00	$213.00
10/05/2005	PAYMENT	NETBANK CHECK BANK: 1-20050916 NUM: 2007706	$-213.00	$426.00
08/13/2005	PAYMENT	NETBANK CHECK BANK: 1-0050725 NUM: 2004735	$-215.32	$639.00
07/15/2005	BILL	ROBOTHAM, JAMES R	$854.32	$854.32
03/07/2005	PAYMENT	NET BANK CHECK BANK: 0066 NUM: 614484	$-207.00	$0.00
01/05/2005	PAYMENT	NET BANK CHECK BANK: 0066 NUM: 591897	$-207.00	$207.00
10/05/2004	PAYMENT	RBMC, INC CHECK BANK: 0066 NUM: 563052	$-207.00	$414.00
08/26/2004	PAYMENT	RBMG, INC CHECK BANK: 0066 NUM: 546188	$-208.44	$621.00
07/08/2004	BILL	ROBOTHAM, JAMES R	$829.44	$829.44
03/05/2004	PAYMENT	RBMG, INC CHECK BANK: 0066 NUM: 472906	$-203.36	$0.00
01/20/2004	PAYMENT	RBMG, INC CHECK BANK: 0066 NUM: 459591	$-203.36	$203.36
10/14/2003	PAYMENT	RBMG INC CHECK BANK: 0066 NUM: 419015	$-203.36	$406.72
08/25/2003	PAYMENT	RBMG, INC CHECK BANK: 0066-0532 NUM: 397030	$-203.36	$610.08
07/18/2003	BILL	ROBOTHAM, JAMES R	$813.44	$813.44
03/07/2003	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 341134	$-187.00	$0.00
01/09/2003	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 327988	$-187.00	$187.00
10/03/2002	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 296458	$-187.00	$374.00
08/19/2002	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 283714	$-189.76	$561.00
07/12/2002	BILL	ROBOTHAM, JAMES R	$750.76	$750.76
03/01/2002	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 228484	$-184.03	$0.00
01/11/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 22731	$-183.29	$184.03
10/01/2001	PAYMENT	ROBOTHAM, JAMES R CHECK BANK: 94-7074 NUM: 1048	$-184.03	$367.32
08/14/2001	PAYMENT	ROBOTHAM, JAMES R & SHAWNEE N CHECK BANK: 94-7074 NUM: 1026	$-185.00	$551.35
08/14/2001	ADJUST	amount wrong BANK: 94-7074 NUM: 1026	$184.26	$736.35
08/14/2001	VOID	ROBOTHAM, JAMES R & SHAWNEE N CHECK BANK: 94-7074 NUM: 1026	$-184.26	$552.09
07/12/2001	BILL	ROBOTHAM, JAMES R & SHAWNEE N	$736.35	$736.35
03/06/2001	PAYMENT	ROBOTHAM, JAMES R & SHAWNEE N CHECK BANK: 94-7074 NUM: 6433	$-181.87	$0.00
01/03/2001	PAYMENT	ROBOTHAM, JAMES R & SHAWNEE N CHECK BANK: 94-7074 NUM: 6317	$-181.87	$181.87
10/12/2000	PAYMENT	ROBOTHAM, JAMES R & SHAWNEE N CHECK BANK: 94-7074 NUM: 6243	$-189.15	$363.74
09/08/2000	PAYMENT	ROBOTHAM, JAMES R & SHAWNEE N CHECK BANK: 94-7074 NUM: 6201	$-182.09	$552.89
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.28	$734.98
07/17/2000	BILL	ROBOTHAM, JAMES R & SHAWNEE N	$727.70	$727.70
03/09/2000	PAYMENT	ROBOTHAM, JAMES R & SHAWNEE N CHECK BANK: 94-707 NUM: 5889	$-191.93	$0.00
01/17/2000	PAYMENT	ROBOTHAM, JAMES R & SHAWNEE N CHECK BANK: 94-7074 NUM: 5818	$-191.93	$191.93
10/15/1999	PAYMENT	ROBOTHAM, JAMES R & SHAWNEE N CHECK BANK: 94-7074 NUM: 5687	$-191.93	$383.86
08/30/1999	PAYMENT	ROBOTHAM, JAMES R & SHAWNEE N CHECK BANK: 94-7074 NUM: 5631	$-192.18	$575.79
07/17/1999	BILL	ROBOTHAM, JAMES R & SHAWNEE N	$767.97	$767.97
03/31/1999	PAYMENT	ROBOTHAM, JAMES R & SHAWNEE N CHECK	$-201.16	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.74	$201.16
01/13/1999	PAYMENT	ROBOTHAM, JAMES R & SHAWNEE N CHECK	$-193.42	$193.42
10/08/1998	PAYMENT	ROBOTHAM, JAMES R & SHAWNEE N CHECK	$-193.42	$386.84
08/10/1998	PAYMENT	ROBOTHAM, JAMES R & SHAWNEE N CHECK	$-193.67	$580.26
07/13/1998	BILL	ROBOTHAM, JAMES R & SHAWNEE N	$773.93	$773.93
01/28/1998	PAYMENT	ROBOTHAM, JAMES R & SHAWNEE N CHECK	$-7.17	$0.00
01/20/1998	PAYMENT	ROBOTHAM, JAMES R & SHAWNEE N CHECK	$-179.35	$7.17
01/20/1998	PAYMENT	ROBOTHAM, JAMES R & SHAWNEE N CHECK	$-179.35	$186.52
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.17	$365.87
10/13/1997	PAYMENT	ROBOTHAM, JAMES R & SHAWNEE N CHECK	$-179.35	$358.70
08/06/1997	PAYMENT	ROBOTHAM, JAMES R & SHAWNEE N CHECK	$-179.58	$538.05
07/14/1997	BILL	ROBOTHAM, JAMES R & SHAWNEE N	$717.63	$717.63
03/06/1997	PAYMENT	T S & E	$-48.18	$0.00
02/03/1997	PAYMENT	FERNLEY REALTY	$-160.10	$48.18
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.68	$208.28
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.82	$199.60
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.93	$194.78
07/18/1996	BILL	MC CASSIE, JOSEPH & JOANNE	$192.85	$192.85