Tax Account 021-101-25

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Owners

LACY, LYNN E TRS
155 KING CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-101-25
Account Type	Real Estate
Location	155 KING CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-101-25

Account Type

Real Estate

Location

155 KING CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,691.88
Total	$1,691.88
Paid	$1,691.88
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

$1,691.88

Total

$1,691.88

Paid

$1,691.88

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	$425.88	$0.00	$425.88	$425.88	$0.00
2	10/07/2024	10/17/2024	Paid	$422.00	$0.00	$422.00	$422.00	$0.00
3	01/06/2025	01/16/2025	Paid	$422.00	$0.00	$422.00	$422.00	$0.00
4	03/03/2025	03/13/2025	Paid	$422.00	$0.00	$422.00	$422.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,661.79	$0.00	$1,661.79	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,599.74	$16.11	$1,615.85	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,589.79	$0.00	$1,589.79	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,550.74	$0.00	$1,550.74	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,533.82	$0.00	$1,533.82	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,504.62	$0.00	$1,504.62	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,505.63	$0.00	$1,505.63	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,322.55	$0.00	$1,322.55	$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
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
07/30/2024	PAYMENT	LACY, J RAYMOND & LYNN ELIZABETH CHECK 971961	$-1,691.88	$0.00
07/16/2024	BILL	LACY, J RAYMOND & LYNN ELIZABETH	$1,691.88	$1,691.88
08/21/2023	PAYMENT	LACY, J RAYMOND & LYNN ELIZABETH CASH	$-1,661.79	$0.00
07/17/2023	BILL	LACY, J RAYMOND & LYNN ELIZABETH	$1,661.79	$1,661.79
10/07/2022	PAYMENT	LACY, J RAYMOND CHECK 3214	$-1,615.85	$0.00
09/19/2022	ADJUST	LACY, J RAYMOND CHECK 3214 VOIDED PAYMENT: 710318. REASON: PERSON WROTE CHECK FOR WRONG AMT IN WRITTEN OUT AREA	$1,615.85	$1,615.85
09/19/2022	PAYMENT	LACY, J RAYMOND CHECK 3214	$-1,615.85	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.11	$1,615.85
07/15/2022	BILL	LACY, J RAYMOND	$1,599.74	$1,599.74
03/03/2022	PAYMENT	CHASE ACH CORE -	$-397.39	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-397.39	$397.39
10/04/2021	PAYMENT	CHASE ACH CORE -	$-397.39	$794.78
08/17/2021	PAYMENT	CHASE ACH CORE -	$-397.62	$1,192.17
07/14/2021	BILL	LACY, J RAYMOND	$1,589.79	$1,589.79
03/10/2021	PAYMENT	CHASE ACH CORE -	$-387.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-387.00	$387.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-387.00	$774.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$389.74	$1,161.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-389.74	$771.26
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-389.74	$1,161.00
07/09/2020	BILL	LACY, J RAYMOND	$1,550.74	$1,550.74
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-383.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-383.00	$383.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-383.00	$766.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-384.82	$1,149.00
07/10/2019	BILL	LACY, J RAYMOND	$1,533.82	$1,533.82
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$376.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-376.00	$752.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-376.62	$1,128.00
07/10/2018	BILL	LACY, J RAYMOND	$1,504.62	$1,504.62
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$376.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-376.00	$752.00
08/18/2017	PAYMENT	CHASE CHECK	$-377.63	$1,128.00
07/10/2017	BILL	LACY, J RAYMOND	$1,505.63	$1,505.63
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-330.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-330.00	$330.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-330.00	$660.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$330.00	$990.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-330.00	$660.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-332.55	$990.00
07/11/2016	BILL	LACY, J RAYMOND	$1,322.55	$1,322.55
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-339.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-339.00	$339.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-339.00	$678.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-340.93	$1,017.00
07/07/2015	BILL	LACY, J RAYMOND	$1,357.93	$1,357.93
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-332.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$332.00	$332.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-332.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$332.00	$332.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-332.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-332.00	$332.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-332.00	$664.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-333.41	$996.00
07/08/2014	BILL	LACY, J RAYMOND	$1,329.41	$1,329.41
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-325.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-325.00	$325.00
10/02/2013	PAYMENT	CHASE CHECK	$-325.00	$650.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-325.41	$975.00
07/08/2013	BILL	LACY, J RAYMOND	$1,300.41	$1,300.41
03/04/2013	PAYMENT	CHASE CHECK	$-318.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-318.00	$318.00
10/05/2012	PAYMENT	CHASE CHECK	$-318.00	$636.00
08/20/2012	PAYMENT	CHASE CHECK	$-319.52	$954.00
07/10/2012	BILL	LACY, J RAYMOND	$1,273.52	$1,273.52
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-218.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-218.00	$218.00
10/03/2011	PAYMENT	CHASE CHECK	$-218.00	$436.00
08/13/2011	PAYMENT	CHASE CHECK	$-220.35	$654.00
07/08/2011	BILL	LACY, J RAYMOND	$874.35	$874.35
03/07/2011	PAYMENT	CHASE CHECK	$-212.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-212.00	$212.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-212.00	$424.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-213.00	$636.00
07/08/2010	BILL	LACY, J RAYMOND	$849.00	$849.00
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-338.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-338.00	$338.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-338.00	$676.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-338.89	$1,014.00
07/06/2009	BILL	LACY, J RAYMOND	$1,352.89	$1,352.89
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-328.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-328.00	$328.00
10/09/2008	PAYMENT	LACY, J CHECK BANK: 50-937 NUM: 60055844	$-328.00	$656.00
10/09/2008	PAYMENT	LACY, J RAYMOND CHECK BANK: 67-1 NUM: 61168478	$-13.18	$984.00
10/09/2008	PAYMENT	LACY, J CHECK BANK: 50-937 NUM: 60055843	$-329.55	$997.18
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.18	$1,326.73
08/14/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 50-937 NUM: 60013713	$-154.39	$1,313.55
08/14/2008	AMENDMENT	int correction	$-0.54	$1,467.94
08/14/2008	ADJUST	Amend: Auto Adj Out Payment BANK: 50-937 NUM: 60013713	$154.39	$1,468.48
08/14/2008	VOID	CHASE HOME FIANCE LLC CHECK BANK: 50-937 NUM: 60013713	$-154.39	$1,314.09
08/14/2008	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 60013711	$-14.74	$1,468.48
08/14/2008	PAYMENT	CHASE HOME FIANCE LLC CHECK BANK: 50-937 NUM: 60013714	$-305.00	$1,483.22
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60013715	$-305.00	$1,788.22
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60013716	$-305.00	$2,093.22
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60013712	$-33.04	$2,398.22
08/04/2008	INTEREST	Monthly Interest	$7.62	$2,431.26
07/15/2008	BILL	LACY, J RAYMOND	$1,313.55	$2,423.64
07/01/2008	INTEREST	Monthly Interest	$7.62	$1,110.09
07/01/2008	INTEREST	Monthly Interest	$7.62	$1,102.47
06/02/2008	INTEREST	Monthly Interest	$76.25	$1,094.85
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,018.60
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$54.90	$1,012.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$30.50	$957.70
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.20	$927.20
08/07/2007	PAYMENT	LACY, J RAYMOND CHECK BANK: 94-77 NUM: 3021	$-305.35	$915.00
07/12/2007	BILL	LACY, J RAYMOND	$1,220.35	$1,220.35
03/01/2007	PAYMENT	LACY, J RAYMOND CORK: D BANK: CREDIT CARD NUM: VISA	$-333.00	$0.00
01/29/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7 NUM: 6241	$-712.62	$333.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$33.30	$1,045.62
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.32	$1,012.32
08/11/2006	PAYMENT	LACY, J RAYMOND CHECK BANK: 94-77 NUM: 2870	$-335.82	$999.00
07/12/2006	BILL	LACY, J RAYMOND	$1,334.82	$1,334.82
04/18/2006	PAYMENT	LACY, J RAYMOND CHECK BANK: 94-77 NUM: 2732	$-1,079.00	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$58.50	$1,079.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$32.50	$1,020.50
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.00	$988.00
08/11/2005	PAYMENT	LACY, J RAYMOND CHECK BANK: 94-77 NUM: 2573	$-325.31	$975.00
07/15/2005	BILL	LACY, J RAYMOND	$1,300.31	$1,300.31
12/22/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 39371	$-378.00	$0.00
10/05/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1106124	$-189.00	$378.00
08/17/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1064907	$-192.31	$567.00
07/08/2004	BILL	LACY, J RAYMOND	$759.31	$759.31
02/27/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 951978	$-179.71	$0.00
01/07/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 906454	$-179.71	$179.71
10/06/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 842554	$-179.71	$359.42
08/22/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 812683	$-179.71	$539.13
07/18/2003	BILL	LACY, J RAYMOND	$718.84	$718.84
03/06/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 709356	$-171.00	$0.00
01/08/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 07024 NUM: 674202	$-171.00	$171.00
10/02/2002	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 624938	$-171.00	$342.00
08/22/2002	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 605961	$-172.06	$513.00
07/12/2002	BILL	LACY, J RAYMOND	$685.06	$685.06
02/28/2002	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 529556	$-168.88	$0.00
01/03/2002	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 502853	$-168.88	$168.88
10/01/2001	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 463472	$-168.88	$337.76
08/15/2001	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 07024 NUM: 442868	$-169.10	$506.64
07/12/2001	BILL	LACY, J RAYMOND	$675.74	$675.74
03/06/2001	PAYMENT	METWEST MTGE SERVICES CHECK BANK: 19-2 NUM: 133897	$-167.34	$0.00
01/11/2001	PAYMENT	METWEST MTGE SERVICES, INC CHECK BANK: 19-2 NUM: 129807	$-167.34	$167.34
10/03/2000	PAYMENT	METWEST MORTGAGE SERVICES CHECK BANK: 19-2 NUM: 124036	$-167.34	$334.68
08/22/2000	PAYMENT	METWEST MTGE SERVICES CHECK BANK: 19-2 NUM: 119368	$-167.54	$502.02
07/17/2000	BILL	LACY, J RAYMOND	$669.56	$669.56
03/02/2000	PAYMENT	METWEST MORTGAGE SERVICES CHECK BANK: 19-2 NUM: 95508	$-141.91	$0.00
01/05/2000	PAYMENT	METWEST MORTGAGE SERVICES CHECK BANK: 19-2 NUM: 86229	$-141.91	$141.91
10/05/1999	PAYMENT	WESTERN MORTGAGE SERVICES CHECK BANK: 19-2 NUM: 72385	$-141.91	$283.82
08/17/1999	PAYMENT	METWEST MORTGAGE SERVICES CHECK BANK: 19-2 NUM: 66955	$-142.12	$425.73
07/17/1999	BILL	LACY, J RAYMOND	$567.85	$567.85
02/23/1999	PAYMENT	METROPOLITAN MTGE & SECURITIES CHECK	$-129.23	$0.00
12/29/1998	PAYMENT	METROPOLITAN MTGE CHECK	$-129.23	$129.23
10/06/1998	PAYMENT	WESTERN TITLE CHECK	$-129.23	$258.46
09/28/1998	PAYMENT	WESTERN TITLE CHECK	$-134.63	$387.69
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.18	$522.32
07/13/1998	BILL	CHUCK, SHARON LEE	$517.14	$517.14
04/30/1998	PAYMENT	CHUCK, SHARON LEE CHECK	$-791.57	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$791.57
03/25/1998	INTEREST	Monthly Interest	$2.42	$790.57
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$24.53	$788.15
03/04/1998	INTEREST	Monthly Interest	$2.42	$763.62
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.77	$761.20
01/02/1998	INTEREST	Monthly Interest	$2.42	$745.43
12/03/1997	INTEREST	Monthly Interest	$2.42	$743.01
11/06/1997	INTEREST	Monthly Interest	$2.42	$740.59
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.77	$738.17
10/02/1997	INTEREST	Monthly Interest	$2.42	$729.40
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.51	$726.98
09/02/1997	INTEREST	Monthly Interest	$2.42	$723.47
08/01/1997	INTEREST	Monthly Interest	$2.42	$721.05
07/14/1997	BILL	CHUCK, SHARON LEE	$350.45	$718.63
07/01/1997	INTEREST	Monthly Interest	$2.42	$368.18
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$365.76
06/03/1997	INTEREST	Monthly Interest	$24.17	$362.76
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$338.59
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$20.30	$333.59
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.06	$313.29
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.26	$300.23
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.91	$292.97
07/18/1996	BILL	CHUCK, SHARON LEE	$290.06	$290.06