Tax Account 021-111-09

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Owners

SHURTLIFF, KANE C & ROBERTA L
1030 SHADOW LN
FERNLEY, NV 89408-0000

SHURTLIFF, ROBERTA L

Account Summary

Account ID	021-111-09
Account Type	Real Estate
Location	1030 SHADOW LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-111-09

Account Type

Real Estate

Location

1030 SHADOW LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,284.11
Total	$2,284.11
Paid	$2,284.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,284.11

Total

$2,284.11

Paid

$2,284.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$574.11	$0.00	$574.11	$574.11	$0.00
2	10/02/2023	10/13/2023	Paid	$570.00	$0.00	$570.00	$570.00	$0.00
3	01/02/2024	01/13/2024	Paid	$570.00	$0.00	$570.00	$570.00	$0.00
4	03/04/2024	03/15/2024	Paid	$570.00	$0.00	$570.00	$570.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,189.94	$0.00	$2,189.94	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,175.60	$0.00	$2,175.60	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,132.36	$0.00	$2,132.36	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,011.33	$0.00	$2,011.33	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,968.17	$0.00	$1,968.17	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,964.78	$0.00	$1,964.78	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,778.56	$0.00	$1,778.56	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.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
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-570.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-570.00	$570.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-570.00	$1,140.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-574.11	$1,710.00
07/17/2023	BILL	SHURTLIFF, KANE C & ROBERTA L	$2,284.11	$2,284.11
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-547.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-547.00	$547.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-547.00	$1,094.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-548.94	$1,641.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,189.94
07/15/2022	BILL	SHURTLIFF, KANE C & ROBERTA L	$2,189.94	$2,189.94
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-543.87	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-543.87	$543.87
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-543.87	$1,087.74
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-543.99	$1,631.61
07/14/2021	BILL	SHURTLIFF, KANE C & ROBERTA L	$2,175.60	$2,175.60
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-533.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-533.00	$533.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-533.00	$1,066.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$533.36	$1,599.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-533.36	$1,065.64
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-533.36	$1,599.00
07/09/2020	BILL	SHURTLIFF, KANE C & ROBERTA L	$2,132.36	$2,132.36
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-502.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-502.00	$502.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-502.00	$1,004.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-505.33	$1,506.00
07/10/2019	BILL	SHURTLIFF, KANE C & ROBERTA L	$2,011.33	$2,011.33
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-491.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-491.00	$491.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-491.00	$982.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-495.17	$1,473.00
07/10/2018	BILL	SHURTLIFF, KANE C & ROBERTA L	$1,968.17	$1,968.17
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-491.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-491.00	$491.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-491.00	$982.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-491.78	$1,473.00
07/10/2017	BILL	SHURTLIFF, KANE C & ROBERTA L	$1,964.78	$1,964.78
12/28/2016	PAYMENT	TITLE SOURCE INC NEVADA CHECK NUM: 101335	$-444.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-444.00	$444.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-444.00	$888.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-446.56	$1,332.00
07/11/2016	BILL	SHURTLIFF, KANE C & ROBERTA L	$1,778.56	$1,778.56
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-453.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-453.00	$453.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-453.00	$906.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-454.69	$1,359.00
07/07/2015	BILL	SHURTLIFF, KANE C & ROBERTA L	$1,813.69	$1,813.69
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-444.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-444.00	$444.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-444.00	$888.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-448.31	$1,332.00
07/08/2014	BILL	SHURTLIFF, KANE C & ROBERTA L	$1,780.31	$1,780.31
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-436.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-436.00	$436.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-436.00	$872.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-439.16	$1,308.00
07/08/2013	BILL	SHURTLIFF, KANE C & ROBERTA L	$1,747.16	$1,747.16
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-428.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-428.00	$428.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-428.00	$856.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-430.01	$1,284.00
07/10/2012	BILL	SHURTLIFF, KANE C & ROBERTA L	$1,714.01	$1,714.01
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-327.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-327.00	$327.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-327.00	$654.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-330.61	$981.00
07/08/2011	BILL	SHURTLIFF, KANE C & ROBERTA L	$1,311.61	$1,311.61
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-320.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-320.00	$320.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-320.00	$640.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-323.14	$960.00
07/08/2010	BILL	SHURTLIFF, KANE C & ROBERTA L	$1,283.14	$1,283.14
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-415.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-415.00	$415.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-415.00	$830.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-415.52	$1,245.00
07/06/2009	BILL	SHURTLIFF, KANE C & ROBERTA L	$1,660.52	$1,660.52
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-394.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-394.00	$394.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-394.00	$788.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-396.35	$1,182.00
07/15/2008	BILL	SHURTLIFF, KANE C & ROBERTA L	$1,578.35	$1,578.35
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-326.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-326.00	$326.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-326.00	$652.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-328.19	$978.00
07/12/2007	BILL	SHURTLIFF, KANE C & ROBERTA L	$1,306.19	$1,306.19
02/01/2007	PAYMENT	NATIONS TITLE AGENCY CHECK BANK: 0 NUM: 1164029	$-318.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-318.00	$318.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-318.00	$636.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-318.50	$954.00
07/12/2006	BILL	SHURTLIFF, KANE C & ROBERTA L	$1,272.50	$1,272.50
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156	$-309.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053357	$-309.00	$309.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947869	$-309.00	$618.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906245	$-312.80	$927.00
07/15/2005	BILL	SHURTLIFF, KANE C & ROBERTA L	$1,239.80	$1,239.80
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819629	$-302.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 8012420	$-302.00	$302.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659582	$-302.00	$604.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602180	$-302.06	$906.00
07/08/2004	BILL	SHURTLIFF, KANE C & ROBERTA L	$1,208.06	$1,208.06
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436973	$-297.07	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330297	$-297.07	$297.07
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169217	$-50.66	$594.14
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169213	$-246.41	$644.80
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099393	$-297.07	$891.21
07/18/2003	BILL	SHURTLIFF, KANE C & ROBERTA L	$1,188.28	$1,188.28
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-265.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-265.00	$265.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-265.00	$530.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-267.40	$795.00
07/12/2002	BILL	SHURTLIFF, KANE C & ROBERTA L	$1,062.40	$1,062.40
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-261.13	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-261.13	$261.13
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-261.13	$522.26
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-261.33	$783.39
07/12/2001	BILL	SHURTLIFF, KANE C & ROBERTA L	$1,044.72	$1,044.72
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-258.50	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-258.50	$258.50
10/18/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2488070	$-258.50	$517.00
10/18/2000	AMENDMENT	postmarked 10/11	$-10.34	$775.50
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.34	$785.84
08/30/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2467523	$-258.71	$775.50
07/17/2000	BILL	SHURTLIFF, KANE C & ROBERTA L	$1,034.21	$1,034.21
05/16/2000	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 7-72 NUM: 434087	$-167.49	$0.00
05/16/2000	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 1-2 NUM: 4912656	$-1,083.16	$167.49
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,250.65
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$75.82	$1,245.65
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$48.75	$1,169.83
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$27.08	$1,121.08
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.84	$1,094.00
07/17/1999	BILL	SHURTLIFF, KANE C & ROBERTA L	$1,083.16	$1,083.16
04/14/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 32-9312 NUM: 2056314	$-163.52	$0.00
04/14/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2301291	$-1,090.04	$163.52
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$76.30	$1,253.56
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$49.05	$1,177.26
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$27.26	$1,128.21
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.91	$1,100.95
07/13/1998	BILL	SHURTLIFF, KANE C & ROBERTA L	$1,090.04	$1,090.04
01/15/1998	PAYMENT	WESTERN TITLE CHECK	$-670.47	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.82	$670.47
08/22/1997	PAYMENT	JUNE ENHELDER CHECK	$-220.68	$661.65
07/14/1997	BILL	ENHELDER, JUNE	$882.33	$882.33
04/21/1997	PAYMENT	ENHELDER, JUNE CASH	$-944.05	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$57.46	$944.05
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$36.94	$886.59
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$20.53	$849.65
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.21	$829.12
07/18/1996	BILL	ENHELDER, JUNE	$820.91	$820.91