Tax Account 021-304-48

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Owners

LARSEN, QUINN THOMAS ET AL
31 SIMONS RD
FERNLEY, NV 89408-0000

WILLIAMS, JAMIE TAYLOR

Account Summary

Account ID	021-304-48
Account Type	Real Estate
Location	31 SIMONS RD FERNLEY
Balance	$597.00
Currently Due	$199.00

Account ID

021-304-48

Account Type

Real Estate

Location

31 SIMONS RD
FERNLEY

Balance

$597.00

Currently Due

$199.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$796.28
Total	$796.28
Paid	$199.28
Balance	$597.00
Due	$199.00
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

$796.28

Total

$796.28

Paid

$199.28

Balance

$597.00

Due

$199.00

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	$199.28	$0.00	$199.28	$199.28	$0.00
2	10/07/2024	10/17/2024	Due	$199.00	$0.00	$199.00	$0.00	$199.00
3	01/06/2025	01/16/2025	Due	$199.00	$0.00	$199.00	$0.00	$398.00
4	03/03/2025	03/13/2025	Due	$199.00	$0.00	$199.00	$0.00	$597.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$738.30	$0.00	$738.30	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$674.45	$0.00	$674.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$624.62	$0.00	$624.62	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$576.81	$0.00	$576.81	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$540.62	$0.00	$540.62	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$514.88	$0.00	$514.88	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$494.17	$0.00	$494.17	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$481.65	$0.00	$481.65	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.30	.75	.25
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-199.28	$597.00
07/16/2024	BILL	LARSEN, QUINN THOMAS ET AL	$796.28	$796.28
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-184.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-184.00	$184.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-184.00	$368.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-186.30	$552.00
07/17/2023	BILL	LARSEN, QUINN THOMAS ET AL	$738.30	$738.30
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-168.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-168.00	$168.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-168.00	$336.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-170.45	$504.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$674.45
07/15/2022	BILL	LARSEN, QUINN THOMAS ET AL	$674.45	$674.45
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-156.11	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-156.11	$156.11
08/17/2021	PAYMENT	LARSEN, QUINN THOMAS ET AL CHECK 1197139	$-156.11	$312.22
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-156.29	$468.33
07/14/2021	BILL	LARSEN, QUINN THOMAS ET AL	$624.62	$624.62
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-144.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-144.00	$144.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-144.00	$288.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$144.81	$432.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-144.81	$287.19
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-144.81	$432.00
07/09/2020	BILL	LARSEN, QUINN THOMAS ET AL	$576.81	$576.81
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-135.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-135.00	$135.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-135.00	$270.00
08/09/2019	PAYMENT	LOANCARE CHECK NUM: 5004138232	$-135.62	$405.00
07/10/2019	BILL	LARSEN, QUINN THOMAS ET AL	$540.62	$540.62
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-128.00	$0.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-128.00	$128.00
08/02/2018	PAYMENT	TITLE SERIVICE & ESCROW CO CHECK NUM: 138647	$-258.88	$256.00
07/10/2018	BILL	DEMAR DAHL LLC	$514.88	$514.88
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-123.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-123.00	$123.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-123.00	$246.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-125.17	$369.00
07/10/2017	BILL	ZINK, FRED	$494.17	$494.17
02/24/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874	$-120.00	$0.00
12/23/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419130/419131	$-120.00	$120.00
10/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716	$-120.00	$240.00
08/12/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238696	$-121.65	$360.00
07/11/2016	BILL	ZINK, FRED	$481.65	$481.65
03/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060189	$-120.00	$0.00
12/31/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999195	$-120.00	$120.00
10/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902165	$-120.00	$240.00
08/12/2015	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK NUM: 834020	$-120.68	$360.00
07/07/2015	BILL	ZINK, FRED	$480.68	$480.68
02/27/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646241	$-116.00	$0.00
01/05/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 575465 & 66 &67	$-116.00	$116.00
10/06/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 904/905/906	$-116.00	$232.00
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 423522&23&25008	$-118.70	$348.00
07/08/2014	BILL	ZINK, FRED	$466.70	$466.70
03/03/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259013 & 260889	$-113.00	$0.00
01/02/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207066	$-113.00	$113.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-113.00	$226.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-113.79	$339.00
07/08/2013	BILL	ZINK, FRED	$452.79	$452.79
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-109.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-109.00	$109.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-109.00	$218.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-112.60	$327.00
07/10/2012	BILL	ZINK, FRED	$439.60	$439.60
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-106.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-106.00	$106.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-106.00	$212.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-108.79	$318.00
07/08/2011	BILL	ZINK, FRED	$426.79	$426.79
04/18/2011	PAYMENT	BANK OF AMERICA CHECK NUM: 108.17	$-108.17	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.15	$108.17
01/28/2011	PAYMENT	ZINK, FRED CHECK BANK: M.O. NUM: R202947382814	$-220.40	$103.02
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.30	$323.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.12	$313.12
08/18/2010	PAYMENT	ZINK, FRED CHECK BANK: 75-53 NUM: 469069869	$-105.36	$309.00
07/08/2010	BILL	ZINK, FRED	$414.36	$414.36
03/10/2010	PAYMENT	ZINK, FRED CHECK BANK: 75-53 NUM: M.O.	$-164.58	$0.00
03/02/2010	PAYMENT	ZINK, FRED CHECK BANK: 75-53 NUM: 1737	$-147.00	$164.58
02/10/2010	PAYMENT	ZINK, FRED CHECK BANK: 75-53 NUM: 203295571	$-100.00	$311.58
02/10/2010	PAYMENT	ZINK, FRED CHECK BANK: 75-53 NUM: 203296520	$-50.00	$411.58
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.70	$461.58
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.88	$446.88
08/19/2009	PAYMENT	ZINK, FRED CASH	$-0.87	$441.00
08/19/2009	PAYMENT	ZINK, FRED CHECK BANK: 75-53 NUM: M.O.	$-140.00	$441.87
08/19/2009	PAYMENT	ZINK, FRED CHECK BANK: 75-53 NUM: M.O.	$-147.15	$581.87
08/03/2009	INTEREST	Monthly Interest	$0.87	$729.02
07/06/2009	BILL	ZINK, FRED	$590.06	$728.15
07/01/2009	INTEREST	Monthly Interest	$0.87	$138.09
07/01/2009	INTEREST	Monthly Interest	$0.87	$137.22
06/03/2009	PAYMENT	ZINK, FRED CHECK BANK: 75-53 NUM: 158141902	$-200.00	$136.35
06/01/2009	INTEREST	Monthly Interest	$23.83	$336.35
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$312.52
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.30	$306.02
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.72	$291.72
11/10/2008	PAYMENT	ZINK, FRED CHECK BANK: MONEY ORDER NUM: 253503176	$-148.31	$286.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.70	$434.31
09/24/2008	PAYMENT	ZINK, FRED CHECK BANK: 75-53 NUM: 119906982	$-150.00	$428.61
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.75	$578.61
07/15/2008	BILL	ZINK, FRED	$572.86	$572.86
04/22/2008	PAYMENT	ZINK, FRED CHECK BANK: 94-72 NUM: 3264	$-280.33	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.11	$280.33
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.93	$267.22
10/29/2007	PAYMENT	ZINK, FRED CHECK BANK: 94-72 NUM: 3233	$-149.00	$262.29
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.13	$411.29
08/07/2007	PAYMENT	ZINK, FRED CHECK BANK: 94-72 NUM: 3222	$-150.00	$406.16
07/12/2007	BILL	ZINK, FRED	$556.16	$556.16
04/30/2007	PAYMENT	ZINK, FRED CHECK BANK: 94-72 NUM: 3201	$-286.76	$0.00
04/30/2007	AMENDMENT	pd prior to publication	$-6.00	$286.76
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$292.76
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.40	$286.76
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.36	$273.36
10/06/2006	PAYMENT	ZINK, FRED CHECK BANK: 94-72 NUM: 3157	$-134.00	$268.00
08/29/2006	PAYMENT	ZINK, FRED CHECK BANK: 94-72 NUM: 3074	$-143.75	$402.00
08/02/2006	INTEREST	Monthly Interest	$0.04	$545.75
07/12/2006	BILL	ZINK, FRED	$539.97	$545.71
07/06/2006	INTEREST	Monthly Interest	$0.04	$5.74
07/06/2006	INTEREST	Monthly Interest	$0.04	$5.70
06/05/2006	INTEREST	Monthly Interest	$0.41	$5.66
06/05/2006	PAYMENT	ZINK, FREDERICK J CHECK BANK: 94-72 NUM: 3129	$-136.24	$5.25
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$141.49
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.24	$136.24
11/09/2005	PAYMENT	PLATINUM ESCROW CHECK BANK: 19-854 NUM: 107504	$-267.24	$131.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.24	$398.24
08/19/2005	PAYMENT	ZINK, FRED CHECK BANK: 94-72 NUM: 3059	$-131.24	$393.00
07/15/2005	BILL	ZINK, FRED	$524.24	$524.24
03/30/2005	PAYMENT	ZINK, FREDERICK CHECK BANK: 94-72 NUM: 3006	$-168.67	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.59	$168.67
03/14/2005	AMENDMENT	returned check fee	$30.00	$162.08
03/14/2005	ADJUST	returned check BANK: 94-72 NUM: 3013	$127.00	$132.08
03/10/2005	VOID	ZINK, FRED CHECK BANK: 94-72 NUM: 3013	$-127.00	$5.08
02/24/2005	PAYMENT	APKER, JULIA CHECK BANK: 94-7074 NUM: 4225	$-127.00	$132.08
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.08	$259.08
08/01/2004	PAYMENT	NEW CENTURY TITLE CO CHECK BANK: 90-3752 NUM: 315171	$-127.00	$254.00
08/01/2004	PAYMENT	NEW CENTURY TITLE CO CHECK BANK: 90-3752 NUM: 31570	$-127.97	$381.00
07/08/2004	BILL	ZINK, FRED	$508.97	$508.97
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-124.86	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-124.86	$124.86
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-124.86	$249.72
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-124.86	$374.58
07/18/2003	BILL	ZINK, FRED	$499.44	$499.44
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 891318	$-96.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 68286	$-96.00	$96.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148499	$-96.00	$192.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 368464	$-96.23	$288.00
07/12/2002	BILL	ZINK, FRED	$384.23	$384.23
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 48568	$-94.14	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 930130	$-94.14	$94.14
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672064	$-94.14	$188.28
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 739609	$-94.39	$282.42
07/12/2001	BILL	ZINK, FRED	$376.81	$376.81
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-93.03	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 403649	$-93.03	$93.03
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973214	$-93.03	$186.06
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 241486	$-93.28	$279.09
07/17/2000	BILL	ZINK, FRED	$372.37	$372.37
02/15/2000	PAYMENT	NORWEST MTGE/PETTY CASH FUND CHECK BANK: 99-0109 NUM: 675662	$-98.19	$0.00
12/27/1999	PAYMENT	NORWEST CHECK BANK: 99-0109 NUM: 600119	$-98.19	$98.19
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-98.19	$196.38
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 458478	$-98.42	$294.57
07/17/1999	BILL	ZINK, FRED	$392.99	$392.99
01/20/1999	PAYMENT	T S & E CHECK	$-427.51	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$17.82	$427.51
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.90	$409.69
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.96	$399.79
07/13/1998	BILL	ZINK, FRED	$395.83	$395.83
04/07/1998	PAYMENT	SCHMIDT, STANLEY CHECK	$-1,020.48	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$1,020.48
03/25/1998	INTEREST	Monthly Interest	$2.39	$1,019.48
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$40.17	$1,017.09
03/04/1998	INTEREST	Monthly Interest	$2.39	$976.92
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$25.82	$974.53
01/02/1998	INTEREST	Monthly Interest	$2.39	$948.71
12/03/1997	INTEREST	Monthly Interest	$2.39	$946.32
11/06/1997	INTEREST	Monthly Interest	$2.39	$943.93
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.35	$941.54
10/02/1997	INTEREST	Monthly Interest	$2.39	$927.19
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.74	$924.80
09/02/1997	INTEREST	Monthly Interest	$2.39	$919.06
08/01/1997	INTEREST	Monthly Interest	$2.39	$916.67
07/14/1997	BILL	APKER, JUDY M	$573.79	$914.28
07/01/1997	INTEREST	Monthly Interest	$2.39	$340.49
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$338.10
06/03/1997	INTEREST	Monthly Interest	$23.85	$335.10
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$311.25
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.31	$306.25
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.72	$291.94
01/09/1997	PAYMENT	SCHMIDT CHECK	$-306.52	$286.22
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.32	$592.74
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.73	$578.42
07/18/1996	BILL	APKER, JUDY M	$572.69	$572.69