Tax Account 021-311-06

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Owners

FREEMAN, JOHN E & LYNDA K TRS
P O BOX 648
FERNLEY, NV 89408-0000

FREEMAN, LYNDA K TR

Account Summary

Account ID	021-311-06
Account Type	Real Estate
Location	1195 WHIPPLE TREE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-311-06

Account Type

Real Estate

Location

1195 WHIPPLE TREE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,028.71
Total	$2,028.71
Paid	$2,028.71
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

$2,028.71

Total

$2,028.71

Paid

$2,028.71

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	$507.71	$0.00	$507.71	$507.71	$0.00
2	10/07/2024	10/17/2024	Paid	$507.00	$0.00	$507.00	$507.00	$0.00
3	01/06/2025	01/16/2025	Paid	$507.00	$0.00	$507.00	$507.00	$0.00
4	03/03/2025	03/13/2025	Paid	$507.00	$0.00	$507.00	$507.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,930.79	$0.00	$1,930.79	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,910.60	$0.00	$1,910.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,791.75	$0.00	$1,791.75	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,590.57	$0.00	$1,590.57	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,366.23	$0.00	$1,366.23	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,342.56	$0.00	$1,342.56	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,356.73	$0.00	$1,356.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,184.96	$0.00	$1,184.96	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	380.00	.00	.00
2024-2025	S24	TCID Administrative	140.00	140.00	.00	.00
2024-2025	S25	TCID District Gen.	13.68	13.68	.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	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.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	S26	TCID Miscellaneous	50.00	50.00	.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	S26	TCID Miscellaneous	50.00	50.00	.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
08/20/2024	PAYMENT	FREEMAN, JOHN E & LYNDA K TRS CHECK 7164	$-2,028.71	$0.00
07/16/2024	BILL	FREEMAN, JOHN E & LYNDA K TRS	$2,028.71	$2,028.71
08/03/2023	PAYMENT	FREEMAN, JOHN E & LYNDA K TRS CHECK 7175	$-1,930.79	$0.00
07/17/2023	BILL	FREEMAN, JOHN E & LYNDA K TRS	$1,930.79	$1,930.79
10/25/2022	PAYMENT	FREEMAN, JOHN E & LINDA K TRS CHECK 7148	$-954.00	$0.00
09/14/2022	PAYMENT	JE FREEMAN ACH NORW - 033458057	$-477.00	$954.00
08/11/2022	PAYMENT	JE FREEMAN ACH NORW - 033193759	$-479.60	$1,431.00
07/15/2022	BILL	FREEMAN, JOHN E & LINDA K TRS	$1,910.60	$1,910.60
02/23/2022	PAYMENT	JE FREEMAN ACH NORW - 032328721	$-447.89	$0.00
12/22/2021	PAYMENT	JE FREEMAN ACH NORW - 031896522	$-447.89	$447.89
10/04/2021	PAYMENT	JE FREEMAN ACH NORW - 031292014	$-447.89	$895.78
08/16/2021	PAYMENT	JE FREEMAN ACH NORW - 030939874	$-448.08	$1,343.67
07/14/2021	BILL	FREEMAN, JOHN E & LINDA K TRS	$1,791.75	$1,791.75
02/26/2021	PAYMENT	JE FREEMAN ACH NORW - 029538139	$-397.00	$0.00
01/04/2021	PAYMENT	JE FREEMAN ACH NORW - 028948432	$-397.00	$397.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-397.00	$794.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$399.57	$1,191.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-399.57	$791.43
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-399.57	$1,191.00
07/09/2020	BILL	FREEMAN, JOHN E & LYNDA K	$1,590.57	$1,590.57
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-341.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-341.00	$341.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-341.00	$682.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-343.23	$1,023.00
07/10/2019	BILL	FREEMAN, JOHN E & LYNDA K	$1,366.23	$1,366.23
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-335.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-335.00	$335.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-335.00	$670.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-337.56	$1,005.00
07/10/2018	BILL	FREEMAN, JOHN E & LYNDA K	$1,342.56	$1,342.56
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-339.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-339.00	$339.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-339.00	$678.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-339.73	$1,017.00
07/10/2017	BILL	FREEMAN, JOHN E & LYNDA K	$1,356.73	$1,356.73
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-296.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-296.00	$296.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-296.00	$592.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-296.96	$888.00
07/11/2016	BILL	FREEMAN, JOHN E & LYNDA K	$1,184.96	$1,184.96
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-305.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-305.00	$305.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-305.00	$610.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-307.57	$915.00
07/07/2015	BILL	FREEMAN, JOHN E & LYNDA K	$1,222.57	$1,222.57
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-304.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-304.00	$304.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-304.00	$608.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-304.84	$912.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$304.84	$1,216.84
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-304.84	$912.00
07/08/2014	BILL	FREEMAN, JOHN E & LYNDA K	$1,216.84	$1,216.84
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-314.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-314.00	$314.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-314.00	$628.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-317.56	$942.00
07/08/2013	BILL	FREEMAN, JOHN E & LYNDA K	$1,259.56	$1,259.56
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-375.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-375.00	$375.00
10/02/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9004325160	$-375.00	$750.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-375.92	$1,125.00
07/10/2012	BILL	FREEMAN, JOHN E & LYNDA K	$1,500.92	$1,500.92
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-276.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-276.00	$276.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-276.00	$552.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-277.58	$828.00
07/08/2011	BILL	FREEMAN, JOHN E & LYNDA K	$1,105.58	$1,105.58
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-271.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-271.00	$271.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-271.00	$542.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-273.43	$813.00
07/08/2010	BILL	FREEMAN, JOHN E & LYNDA K	$1,086.43	$1,086.43
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-349.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-349.00	$349.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-349.00	$698.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-351.74	$1,047.00
07/06/2009	BILL	FREEMAN, JOHN E & LYNDA K	$1,398.74	$1,398.74
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-348.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-348.00	$348.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-348.00	$696.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-350.61	$1,044.00
07/15/2008	BILL	FREEMAN, JOHN E & LYNDA K	$1,394.61	$1,394.61
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-306.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-306.00	$306.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-306.00	$612.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-306.94	$918.00
07/12/2007	BILL	FREEMAN, JOHN E & LYNDA K	$1,224.94	$1,224.94
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-298.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-298.00	$298.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-298.00	$596.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$298.00	$894.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-298.00	$596.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-299.63	$894.00
07/12/2006	BILL	FREEMAN, JOHN E & LYNDA K	$1,193.63	$1,193.63
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-290.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-290.00	$290.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-290.00	$580.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-293.22	$870.00
07/15/2005	BILL	FREEMAN, JOHN E & LYNDA K	$1,163.22	$1,163.22
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-283.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-283.00	$283.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-283.00	$566.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-284.71	$849.00
07/08/2004	BILL	FREEMAN, JOHN E & LYNDA K	$1,133.71	$1,133.71
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-278.59	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-278.59	$278.59
09/03/2003	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 70903	$-278.59	$557.18
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-278.59	$835.77
07/18/2003	BILL	FREEMAN, JOHN E & LYNDA K	$1,114.36	$1,114.36
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-261.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-261.00	$261.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-261.00	$522.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-261.17	$783.00
07/12/2002	BILL	FREEMAN, JOHN E & LYNDA K	$1,044.17	$1,044.17
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-256.61	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-256.61	$256.61
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-256.61	$513.22
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-256.83	$769.83
07/12/2001	BILL	FREEMAN, JOHN E & LYNDA K	$1,026.66	$1,026.66
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-254.04	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-254.04	$254.04
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973212	$-254.04	$508.08
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-254.22	$762.12
07/17/2000	BILL	FREEMAN, JOHN E & LYNDA K	$1,016.34	$1,016.34
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-266.03	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-266.03	$266.03
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-266.03	$532.06
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-266.20	$798.09
07/17/1999	BILL	FREEMAN, JOHN E & LYNDA K	$1,064.29	$1,064.29
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-267.65	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-267.65	$267.65
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-267.65	$535.30
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-267.77	$802.95
07/13/1998	BILL	FREEMAN, JOHN E & LYNDA K	$1,070.72	$1,070.72
02/11/1998	PAYMENT	T S & E CHECK	$-134.50	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-134.50	$134.50
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-134.50	$269.00
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-134.62	$403.50
07/14/1997	BILL	FREEMAN, JOHN EDWARD	$538.12	$538.12
02/25/1997	PAYMENT	NORWEST MTGE	$-104.81	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-104.81	$104.81
10/07/1996	PAYMENT	T S & E	$-104.81	$209.62
09/13/1996	PAYMENT	BRODIE, R J & RUBY	$-109.16	$314.43
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.20	$423.59
07/18/1996	BILL	GRANT, JON E & NANCY M	$419.39	$419.39