Tax Account 021-303-30

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Owners

DONICA, CHRISTOPHER P & DANIELLE D
1000 JESSICA LN
FERNLEY, NV 89408-0000

DONICA, DANIELLE D

Account Summary

Account ID	021-303-30
Account Type	Real Estate
Location	1000 JESSICA LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-303-30

Account Type

Real Estate

Location

1000 JESSICA LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,975.33
Total	$1,975.33
Paid	$1,975.33
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

$1,975.33

Total

$1,975.33

Paid

$1,975.33

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	$496.33	$0.00	$496.33	$496.33	$0.00
2	10/02/2023	10/13/2023	Paid	$493.00	$0.00	$493.00	$493.00	$0.00
3	01/02/2024	01/13/2024	Paid	$493.00	$0.00	$493.00	$493.00	$0.00
4	03/04/2024	03/15/2024	Paid	$493.00	$0.00	$493.00	$493.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,871.59	$0.00	$1,871.59	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,817.09	$0.00	$1,817.09	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,763.77	$17.60	$1,781.37	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,711.69	$0.00	$1,711.69	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,662.08	$0.00	$1,662.08	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,610.49	$0.00	$1,610.49	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,570.45	$0.00	$1,570.45	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	39.36	39.36	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	37.74	37.74	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	36.60	36.60	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	35.76	35.76	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S25	TCID District Gen.	34.98	34.98	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	34.20	34.20	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	30.00	30.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	30.00	30.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-493.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-493.00	$493.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-493.00	$986.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-496.33	$1,479.00
07/17/2023	BILL	DONICA, CHRISTOPHER P & DANIELLE D	$1,975.33	$1,975.33
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-467.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-467.00	$467.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-467.00	$934.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-470.59	$1,401.00
07/15/2022	BILL	DONICA, CHRISTOPHER P & DANIELLE D	$1,871.59	$1,871.59
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-454.24	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-454.24	$454.24
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-454.24	$908.48
08/06/2021	PAYMENT	TICOR TITLE CHECK 90018421	$-454.37	$1,362.72
07/14/2021	BILL	DONICA, CHRISTOPHER P & DANIELLE D	$1,817.09	$1,817.09
04/13/2021	PAYMENT	STAINBROOK, DAVID S & ALECIA R CHECK 101	$-458.60	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$458.60
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$17.60	$457.60
12/31/2020	PAYMENT	DAVID STAINBROO EC WF - 020123103354640	$-440.00	$440.00
10/15/2020	PAYMENT	DAVID STAINBROO CHECK BANK: WF INTERNET NUM: 020100203319257	$-440.00	$880.00
08/13/2020	PAYMENT	DAVID STAINBROO CHECK BANK: WF INTERNET NUM: 020081103193424	$-442.77	$1,320.00
07/09/2020	BILL	STAINBROOK, DAVID S & ALECIA R	$1,762.77	$1,762.77
03/13/2020	PAYMENT	DAVID STAINBROO CHECK BANK: WF INTERNET NUM: 020031103138661	$-427.00	$0.00
01/03/2020	PAYMENT	DAVID STAINBROO CHECK BANK: WF INTERNET NUM: 020010303350542	$-427.00	$427.00
10/15/2019	PAYMENT	STAINBROOK, DAVID S CHECK NUM: 1481	$-427.00	$854.00
08/19/2019	PAYMENT	DAVID STAINBROO CHECK BANK: WF INTERNET NUM: 019081603189219	$-430.69	$1,281.00
07/10/2019	BILL	STAINBROOK, DAVID S & ALECIA R	$1,711.69	$1,711.69
03/01/2019	PAYMENT	DAVID STAINBROO CHECK BANK: WF INTERNET NUM: 019030103332504	$-415.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-415.00	$415.00
10/02/2018	PAYMENT	CIS FINANCIAL SERVICES CHECK NUM: LERETA	$-415.00	$830.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-417.08	$1,245.00
07/10/2018	BILL	STAINBROOK, DAVID S & ALECIA R	$1,662.08	$1,662.08
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-402.00	$0.00
01/09/2018	PAYMENT	CIS FINANCIAL SERVICES CHECK NUM: 76126	$-402.00	$402.00
10/02/2017	PAYMENT	CIS FINANCIAL SERVICES CHECK NUM: 71893	$-402.00	$804.00
08/18/2017	PAYMENT	CIS FINANCIAL SERVICES CHECK NUM: 69606	$-404.49	$1,206.00
07/10/2017	BILL	STAINBROOK, DAVID S & ALECIA R	$1,610.49	$1,610.49
03/01/2017	PAYMENT	DAVID STAINBROO CHECK BANK: WF INTERNET NUM: 017030103221724	$-392.00	$0.00
12/30/2016	PAYMENT	DAVID STAINBROO CHECK BANK: WF INTERNET NUM: 016122903097372	$-392.00	$392.00
10/03/2016	PAYMENT	DAVID STAINBROO CHECK BANK: WF INTERNET NUM: 016093003280410	$-392.00	$784.00
08/12/2016	PAYMENT	DAVID STAINBROO CHECK BANK: WF INTERNET NUM: 016081103080274	$-394.45	$1,176.00
07/11/2016	BILL	STAINBROOK, DAVID S	$1,570.45	$1,570.45
02/29/2016	PAYMENT	DAVID STAINBROO CHECK BANK: WF INTERNET NUM: 016022603148318	$-391.00	$0.00
01/06/2016	PAYMENT	STAINBROOK, DAVID S CHECK NUM: 5367	$-391.00	$391.00
10/05/2015	PAYMENT	STAINBROOK, DAVID S CHECK NUM: 5326	$-391.00	$782.00
08/24/2015	PAYMENT	STAINBROOK, DAVID S CHECK NUM: 0000005308	$-394.37	$1,173.00
07/07/2015	BILL	STAINBROOK, DAVID S	$1,567.37	$1,567.37
03/03/2015	PAYMENT	STAINBROOK, DAVID S CHECK NUM: 5223	$-380.00	$0.00
01/06/2015	PAYMENT	STAINBROOK, DAVID CHECK NUM: 5221	$-380.00	$380.00
10/02/2014	PAYMENT	STAINBROOK, DAVID CHECK NUM: 5196	$-380.00	$760.00
08/27/2014	PAYMENT	STAINBROOK, DAVID S CHECK NUM: 1197	$-1.64	$1,140.00
08/20/2014	PAYMENT	STAINBROOK, DAVID S CHECK NUM: 5172	$-380.00	$1,141.64
07/08/2014	BILL	STAINBROOK, DAVID S	$1,521.64	$1,521.64
03/07/2014	PAYMENT	STAINBROOK, DAVID CHECK NUM: 5124	$-368.00	$0.00
01/08/2014	PAYMENT	STAINBROOK, DAVID S CHECK NUM: 5100	$-368.00	$368.00
10/03/2013	PAYMENT	STAINBROOK, DAVID S CHECK NUM: 5088	$-368.00	$736.00
08/19/2013	PAYMENT	STAINBROOK, DAVID CHECK NUM: 5079	$-368.06	$1,104.00
07/08/2013	BILL	STAINBROOK, DAVID S	$1,472.06	$1,472.06
03/04/2013	PAYMENT	DAVID STAINBROOK CORK: D BANK: PNP INTERNET NUM: 9921000	$-357.00	$0.00
12/31/2012	PAYMENT	DAVID STAINBROOK CHECK NUM: 1121	$-357.00	$357.00
10/03/2012	PAYMENT	WESTERN TITLE CHECK NUM: 46596	$-730.21	$714.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.35	$1,444.21
07/10/2012	BILL	BANK OF AMERICA NA	$1,429.86	$1,429.86
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-336.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-336.00	$336.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-336.00	$672.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-337.27	$1,008.00
07/08/2011	BILL	MAGAZU, BRYAN D & KIMBERLY	$1,345.27	$1,345.27
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-326.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-326.00	$326.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-326.00	$652.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-328.75	$978.00
07/08/2010	BILL	MAGAZU, BRYAN D & KIMBERLY	$1,306.75	$1,306.75
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-457.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-457.00	$457.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-457.00	$914.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-460.33	$1,371.00
07/06/2009	BILL	MAGAZU, BRYAN D & KIMBERLY	$1,831.33	$1,831.33
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-444.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-444.00	$444.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-444.00	$888.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-445.54	$1,332.00
07/15/2008	BILL	MAGAZU, BRYAN D & KIMBERLY	$1,777.54	$1,777.54
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-422.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-422.00	$422.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-422.00	$844.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-422.35	$1,266.00
07/12/2007	BILL	MAGAZU, BRYAN D & KIMBERLY	$1,688.35	$1,688.35
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-409.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-409.00	$409.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-409.00	$818.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-412.16	$1,227.00
07/12/2006	BILL	MAGAZU, BRYAN D & KIMBERLY	$1,639.16	$1,639.16
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-340.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-340.00	$340.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-340.00	$680.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3285408	$-341.41	$1,020.00
07/15/2005	BILL	MAGAZU, BRYAN D & KIMBERLY	$1,361.41	$1,361.41
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-330.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-330.00	$330.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-330.00	$660.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-331.76	$990.00
07/08/2004	BILL	MAGAZU, BRYAN D & KIMBERLY	$1,321.76	$1,321.76
02/26/2004	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 120575	$-324.04	$0.00
01/09/2004	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 109874	$-324.04	$324.04
10/09/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 99886	$-324.04	$648.08
08/26/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 93226	$-324.05	$972.12
07/18/2003	BILL	DUKE, WILLIAM B	$1,296.17	$1,296.17
07/11/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 31784	$-361.93	$0.00
07/11/2003	AMENDMENT	remove interest	$-2.51	$361.93
07/01/2003	INTEREST	Monthly Interest	$2.51	$364.44
06/02/2003	INTEREST	Monthly Interest	$25.13	$361.93
05/21/2003	PAYMENT	DUKE, WILLIAM B CHECK BANK: 15-800 NUM: 60451910	$-300.00	$336.80
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$636.80
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$29.50	$631.30
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.80	$601.80
10/14/2002	PAYMENT	DUKE, WILLIAM B CHECK BANK: 94-72 NUM: 1206	$-295.00	$590.00
08/23/2002	PAYMENT	THOMPSON, B.J. CHECK BANK: 94-72 NUM: 1107	$-296.15	$885.00
07/12/2002	BILL	DUKE, WILLIAM B	$1,181.15	$1,181.15
03/06/2002	PAYMENT	THOMPSON, B J CHECK BANK: 94-72 NUM: 1001	$-262.91	$0.00
01/08/2002	PAYMENT	THOMPSON, BEVERLEE CHECK BANK: 94-72 NUM: 859	$-262.91	$262.91
09/19/2001	PAYMENT	THOMPSON, BEVERLEE CHECK BANK: 94-72 NUM: 790	$-262.91	$525.82
08/15/2001	PAYMENT	DUKE, WILLIAM B CHECK BANK: 15-800 NUM: 138051216	$-263.00	$788.73
07/12/2001	BILL	DUKE, WILLIAM B	$1,051.73	$1,051.73
05/04/2001	PAYMENT	DUKE, WILLIAM CHECK BANK: 15-800 NUM: 89551484	$-500.00	$0.00
05/04/2001	PAYMENT	DUKE, WILLIAM B CHECK BANK: 15-800 NUM: 89551495	$-362.57	$500.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$46.77	$862.57
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$25.98	$815.80
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.39	$789.82
08/22/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 41881	$-911.10	$779.43
08/01/2000	INTEREST	Monthly Interest	$4.57	$1,690.53
07/17/2000	BILL	CIT GROUP/SALES FINANCE	$1,039.37	$1,685.96
07/03/2000	INTEREST	Monthly Interest	$4.57	$646.59
07/03/2000	INTEREST	Monthly Interest	$4.57	$642.02
06/06/2000	INTEREST	Monthly Interest	$45.70	$637.45
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$591.75
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$27.42	$586.75
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.97	$559.33
12/10/1999	PAYMENT	CIT GROUP CHECK BANK: 62-35 NUM: 193254775	$-548.53	$548.36
12/10/1999	AMENDMENT	remove penalty	$-38.40	$1,096.89
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$27.43	$1,135.29
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.97	$1,107.86
07/17/1999	BILL	BLACKWELL, AARON & RENEE	$1,096.89	$1,096.89
05/17/1999	PAYMENT	GERRARD & COX CHECK BANK: 94-177 NUM: 7862	$-1,275.70	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,275.70
04/30/1999	AMENDMENT	1999 Insts 1-4 Unmarkd Bankrpt	$0.00	$1,270.70
04/30/1999	AMENDMENT	1999 Insts 1-4 Marked Bankrupt	$0.00	$1,270.70
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$77.35	$1,270.70
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$49.73	$1,193.35
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$27.63	$1,143.62
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.05	$1,115.99
07/13/1998	BILL	BLACKWELL, AARON & RENEE	$1,104.94	$1,104.94
04/07/1998	PAYMENT	BLACKWELL, AARON & RENEE CHECK BANK: 94-7074 NUM: 940	$-13.55	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$13.55
03/25/1998	PAYMENT	BLACKWELL, AARON & RENEE CHECK BANK: 94-7074 NUM: 921	$-315.50	$12.55
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.62	$328.05
01/07/1998	PAYMENT	BLACKWELL, AARON & RENEE CHECK BANK: 94-7074 NUM: 851	$-315.43	$315.43
10/13/1997	PAYMENT	BLACKWELL, AARON & RENEE CHECK BANK: 94-7074 NUM: 743	$-315.43	$630.86
08/22/1997	PAYMENT	BLACKWELL, AARON & RENEE CHECK BANK: 94-7074 NUM: 691	$-315.61	$946.29
07/14/1997	BILL	BLACKWELL, AARON & RENEE	$1,261.90	$1,261.90
04/14/1997	PAYMENT	BLACKWELL, AARON CHECK BANK: 94-7074 NUM: 566	$-6.67	$0.00
03/24/1997	PAYMENT	BLACKWELL, AARON CHECK BANK: 94-7074 NUM: 543	$-136.15	$6.67
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.67	$142.82
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.67	$136.15
07/31/1996	PAYMENT	THE DOODLE TRUST CHECK BANK: 94-160 NUM: 1390	$-133.59	$133.48
07/18/1996	BILL	SMITH, DEAN C	$267.07	$267.07