Tax Account 021-501-45

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Owners

PURCELL, CHRISTOPHER FRANCIS
1042 SECOND ST
FAIRFIELD, CA 94533-0000

Account Summary

Account ID	021-501-45
Account Type	Real Estate
Location	0 GRANFIELD WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-501-45

Account Type

Real Estate

Location

0 GRANFIELD WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$541.37
Total	$576.84
Paid	$576.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$541.37

Total

$576.84

Paid

$576.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$135.93	$5.44	$135.93	$141.37	$0.00
2	10/02/2023	10/13/2023	Paid	$134.00	$13.50	$134.00	$147.50	$0.00
3	01/02/2024	01/13/2024	Paid	$134.00	$0.00	$134.00	$134.00	$0.00
4	03/04/2024	03/15/2024	Paid	$137.44	$5.36	$137.44	$153.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$483.75	$0.00	$483.75	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$448.08	$0.00	$448.08	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$413.36	$4.34	$417.70	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$387.42	$0.00	$387.42	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$368.99	$0.00	$368.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$354.14	$0.00	$354.14	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$345.16	$0.00	$345.16	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
06/12/2024	PAYMENT	CHRISTOPHER PURCELL PNP PNP - 157476678	$-153.97	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$11.17	$153.97
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$142.80
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$140.36
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.36	$139.36
11/06/2023	PAYMENT	CHRISTOPHER PURCELL PNP PNP - 145343381	$-422.87	$134.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.50	$556.87
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.44	$543.37
07/17/2023	BILL	PURCELL, CHRISTOPHER FRANCIS	$537.93	$537.93
07/21/2022	PAYMENT	STEWART TITLE CHECK 10002	$-483.75	$0.00
07/15/2022	BILL	APXN PROPERTY LLC	$483.75	$483.75
03/04/2022	PAYMENT	KINGSLEY SUSAN EC WF - 022030309023404	$-111.98	$0.00
12/30/2021	PAYMENT	KINGSLEY SUSAN EC WF - 021123009017347	$-111.98	$111.98
10/04/2021	PAYMENT	KINGSLEY SUSAN EC WF - 021100109026849	$-111.98	$223.96
08/24/2021	PAYMENT	KINGSLEY SUSAN EC WF - 021082309014159	$-112.14	$335.94
07/14/2021	BILL	KINGSLEY, EDWIN J & SUSAN M TRS	$448.08	$448.08
03/06/2021	PAYMENT	KINGSLEY SUSAN EC WF - 021030209039069	$-103.00	$0.00
12/31/2020	PAYMENT	KINGSLEY SUSAN EC WF - 020123109030724	$-107.34	$103.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.17	$210.34
10/07/2020	PAYMENT	KINGSLEY, SUSAN CHECK BANK: WF INTERNET NUM: 020100609033539	$-103.00	$210.17
09/01/2020	PAYMENT	KINGSLEY, SUSAN CHECK BANK: WF INTERNET NUM: 020083109024501	$-104.36	$313.17
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.17	$417.53
07/09/2020	BILL	KINGSLEY, EDWIN J & SUSAN M TR	$413.36	$413.36
03/09/2020	PAYMENT	KINGSLEY, SUSAN CHECK BANK: WF INTERNET NUM: 020030209033693	$-96.00	$0.00
01/13/2020	PAYMENT	KINGSLEY, SUSAN CHECK BANK: WF INTERNET NUM: 020010909023598	$-96.00	$96.00
10/10/2019	PAYMENT	KINGSLEY, SUSAN CHECK BANK: WF INTERNET NUM: 019100909038748	$-96.00	$192.00
08/19/2019	PAYMENT	KINGSLEY, SUSAN CHECK BANK: WF INTERNET NUM: 019081909027838	$-99.42	$288.00
07/10/2019	BILL	KINGSLEY, EDWIN J & SUSAN M TR	$387.42	$387.42
03/05/2019	PAYMENT	KINGSLEY, SUSAN CHECK BANK: WF INTERNET NUM: 019030509075664	$-92.00	$0.00
01/15/2019	PAYMENT	KINGSLEY, SUSAN CHECK BANK: WF INTERNET NUM: 019010809056083	$-92.00	$92.00
10/02/2018	PAYMENT	KINGSLEY, SUSAN CHECK BANK: WF INTERNET NUM: 018100209069955	$-92.00	$184.00
08/22/2018	PAYMENT	KINGSLEY, SUSAN CHECK BANK: WF INTERNET NUM: 018082109046439	$-92.99	$276.00
07/10/2018	BILL	KINGSLEY, EDWIN J & SUSAN M TR	$368.99	$368.99
03/09/2018	PAYMENT	KINGSLEY, SUSAN CHECK BANK: WF INTERNET NUM: 018030909105692	$-88.00	$0.00
12/28/2017	PAYMENT	KINGSLEY, SUSAN CHECK BANK: WF INTERNET NUM: 017122709104433	$-88.00	$88.00
10/03/2017	PAYMENT	KINGSLEY, SUSAN CHECK BANK: WF INTERNET NUM: 017100309164358	$-88.00	$176.00
08/23/2017	PAYMENT	KINGSLEY, SUSAN CHECK BANK: WF INTERNET NUM: 017082209100576	$-90.14	$264.00
07/10/2017	BILL	KINGSLEY, EDWIN J & SUSAN M TR	$354.14	$354.14
03/08/2017	PAYMENT	KINGSLEY, SUSAN CHECK BANK: WF INTERNET NUM: 017030609109849	$-86.00	$0.00
12/30/2016	PAYMENT	KINGSLEY, SUSAN CHECK BANK: WF INTERNET NUM: 016122809091940	$-86.00	$86.00
10/03/2016	PAYMENT	KINGSLEY, SUSAN CHECK BANK: WF INTERNET NUM: 016092909065601	$-86.00	$172.00
08/15/2016	PAYMENT	KINGSLEY SUSAN CHECK BANK: WF INTERNET NUM: 016081509083234	$-87.16	$258.00
07/11/2016	BILL	KINGSLEY, EDWIN J & SUSAN M TR	$345.16	$345.16
03/08/2016	PAYMENT	KINGSLEY SUSAN CHECK BANK: WF INTERNET NUM: 016030809083715	$-86.00	$0.00
01/11/2016	PAYMENT	KINGSLEY, SUSAN M TR CHECK NUM: 2406503254	$-86.00	$86.00
10/09/2015	PAYMENT	KINGSLEY, SUSAN CHECK NUM: 2396938533	$-86.00	$172.00
08/25/2015	PAYMENT	KINGSLEY, SUSAN CHECK NUM: 2392862117	$-86.96	$258.00
07/07/2015	BILL	KINGSLEY, EDWIN J & SUSAN M TR	$344.96	$344.96
03/10/2015	PAYMENT	CASH CASH	$-0.30	$0.00
03/10/2015	PAYMENT	KINGSLEY, EDWIN J & SUSAN M TR CHECK NUM: 2377002032	$-84.00	$0.30
03/10/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2362614968	$-84.00	$84.30
03/10/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2371252762	$-84.00	$168.30
03/10/2015	AMENDMENT	DEL PEN	$-0.03	$252.30
03/10/2015	ADJUST	Amend: Auto Adj Out Payment NUM: 2362614968	$84.00	$252.33
03/10/2015	ADJUST	Amend: Auto Adj Out Payment NUM: 2371252762	$84.00	$168.33
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.01	$84.33
01/14/2015	VOID	KINGSLEY, SUSAN M TR CHECK NUM: 2371252762	$-84.00	$84.32
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.01	$168.32
10/14/2014	VOID	KINGSLEY, SUSAN CHECK NUM: 2362614968	$-84.00	$168.31
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.01	$252.31
08/26/2014	PAYMENT	KINGSLEY, SUSAN CHECK NUM: 2357839574	$-87.56	$252.30
07/08/2014	BILL	KINGSLEY, EDWIN J & SUSAN M TR	$339.86	$339.86
03/11/2014	PAYMENT	KINGSLEY, EDWIN J & SUSAN M TR CHECK NUM: 2341373334	$-84.00	$0.00
01/15/2014	PAYMENT	KINGSLEY, SUSAN M CHECK NUM: 2335447244	$-84.00	$84.00
10/14/2013	PAYMENT	KINGSLEY, SUSAN M CORK: B NUM: 2325700366	$-84.02	$168.00
08/20/2013	PAYMENT	KINGSLEY, SUSAN CHECK NUM: 2319947732	$-86.50	$252.02
07/08/2013	BILL	KINGSLEY, EDWIN J & SUSAN M TR	$338.52	$338.52
03/08/2013	PAYMENT	KINGSLEY, SUSAN CHECK NUM: 2300760488	$-81.00	$0.00
01/11/2013	PAYMENT	KINGSLEY, SUSAN CHECK NUM: 2294340170	$-81.00	$81.00
10/10/2012	PAYMENT	KINGSLEY, SUSAN CHECK NUM: 2283003328	$-81.00	$162.00
08/28/2012	PAYMENT	KINGSLEY, EDWIN J & SUSAN M TR CHECK NUM: 2278143810	$-81.88	$243.00
07/10/2012	BILL	KINGSLEY, EDWIN J & SUSAN M TR	$324.88	$324.88
03/08/2012	PAYMENT	KINGSLEY,SUSAN M TR CHECK NUM: 2258162089	$-80.00	$0.00
01/11/2012	PAYMENT	KINGSLEY, SUSAN M CHECK NUM: 2250603759	$-80.00	$80.00
10/10/2011	PAYMENT	KINGSLEY, SUSAN CHECK NUM: 2239980255	$-80.00	$160.00
08/23/2011	PAYMENT	KINGSLEY, SUSAN M TR CORK: B NUM: 2234601055	$-82.62	$240.00
07/08/2011	BILL	KINGSLEY, EDWIN J & SUSAN M TR	$322.62	$322.62
03/07/2011	PAYMENT	KINGSLEY, SUSAN CHECK NUM: 2215430172	$-75.00	$0.00
01/04/2011	PAYMENT	KINGSLEY, SUSAN M CHECK BANK: 79-148 NUM: 208053278	$-75.00	$75.00
10/04/2010	PAYMENT	KINGSLEY, SUSAN CHECK BANK: 79-148 NUM: 198334023	$-77.25	$150.00
10/04/2010	AMENDMENT	DEL PEN	$-0.09	$227.25
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.09	$227.34
08/16/2010	PAYMENT	KINGSLEY, EDWIN J & SUSAN M TR CHECK BANK: 79-148 NUM: 219306565	$-75.00	$227.25
07/08/2010	BILL	KINGSLEY, EDWIN J & SUSAN M TR	$302.25	$302.25
03/03/2010	PAYMENT	KINGSLEY, EDWIN J & SUSAN M TR CHECK BANK: 79-148 NUM: 217543010	$-100.00	$0.00
01/07/2010	PAYMENT	KINGSLEY, SUSAN CHECK BANK: 79-148 NUM: 169371484	$-100.00	$100.00
10/07/2009	PAYMENT	KINGSLEY, SUSAN CHECK BANK: 79-148 NUM: 159651146	$-100.00	$200.00
08/19/2009	PAYMENT	KINGSLEY, EDWIN J & SUSAN M TR CHECK BANK: 79-148 NUM: 154322094	$-102.20	$300.00
07/06/2009	BILL	KINGSLEY, EDWIN J & SUSAN M TR	$402.20	$402.20
03/05/2009	PAYMENT	KINGSLEY, SUSAN CHECK BANK: 79-148 NUM: 133264760	$-93.00	$0.00
01/14/2009	PAYMENT	KINGSLEY, SUSAN M TR CHECK BANK: 79-148 NUM: 23628	$-93.00	$93.00
10/10/2008	PAYMENT	KINGSLEY, EDWIN J & SUSAN M TR CHECK BANK: 79 148 NUM: 111208721	$-93.00	$186.00
08/25/2008	PAYMENT	KINGSLEY, EDWIN J & SUSAN M TR CHECK BANK: 79-148 NUM: 3700578	$-93.42	$279.00
07/15/2008	BILL	KINGSLEY, EDWIN J & SUSAN M TR	$372.42	$372.42
03/10/2008	PAYMENT	ONLINE RESOURCES CORPORATION CHECK BANK: 62-38 NUM: 79818090	$-86.00	$0.00
01/08/2008	PAYMENT	KINGSLEY, EDWIN J & SUSAN M TR CHECK BANK: 62-38 NUM: 77242447	$-86.00	$86.00
10/05/2007	PAYMENT	KINGSLEY, SUSAN CHECK BANK: 62-38 NUM: 73467844	$-86.00	$172.00
08/22/2007	PAYMENT	KINGSLEY, EDWIN J & SUSAN M TR CHECK BANK: 62-38 NUM: 71721357	$-86.82	$258.00
07/12/2007	BILL	KINGSLEY, EDWIN J & SUSAN M TR	$344.82	$344.82
03/08/2007	PAYMENT	KINGSLEY, EDWIN J & SUSAN M TR CHECK BANK: 62-38 NUM: 64958468	$-79.00	$0.00
01/09/2007	PAYMENT	KINGSLEY, EDWIN J & SUSAN M TR CHECK BANK: 62-38 NUM: 62406625	$-79.00	$79.00
09/26/2006	PAYMENT	KINGSLEY, EDWIN J & SUSAN M TR CHECK BANK: 62-38 NUM: 482708	$-79.00	$158.00
08/29/2006	PAYMENT	KINGSLEY, EDWIN J & SUSAN M TR CHECK BANK: 62-38 NUM: 57317574	$-82.28	$237.00
07/12/2006	BILL	KINGSLEY, EDWIN J & SUSAN M TR	$319.28	$319.28
03/10/2006	PAYMENT	KINGSLEY, EDWIN J & SUSAN M TR CHECK BANK: 62-38 NUM: 40576	$-73.00	$0.00
01/11/2006	PAYMENT	KINGSLEY, EDWIN J & SUSAN M TR CHECK BANK: 62-38 NUM: 8736	$-73.00	$73.00
10/05/2005	PAYMENT	ONLINE RESOURCES CORP CHECK BANK: 62-38 NUM: 45445768	$-73.00	$146.00
08/22/2005	PAYMENT	ONLINE RESOURCES CORPORATION CHECK BANK: 62-38 NUM: 43830310	$-76.62	$219.00
07/15/2005	BILL	KINGSLEY, EDWIN J & SUSAN M TR	$295.62	$295.62
02/24/2005	PAYMENT	KINGSLEY, EDWIN J & SUSAN M CHECK BANK: 62-38 NUM: 37929551	$-68.00	$0.00
12/17/2004	PAYMENT	ONLINE RESOURCES CORP CHECK BANK: 62-38 NUM: 35847312	$-68.00	$68.00
09/20/2004	PAYMENT	KINGSLEY, EDWIN J & SUSAN M CHECK BANK: 62-38 NUM: 32937025	$-68.00	$136.00
08/10/2004	PAYMENT	KINGSLEY, EDWIN J & SUSAN M CHECK BANK: 62-38 NUM: 31617138	$-69.72	$204.00
07/08/2004	BILL	KINGSLEY, EDWIN J & SUSAN M	$273.72	$273.72
03/05/2004	PAYMENT	KINGSLEY, EDWIN J & SUSAN M CHECK BANK: 62-38 NUM: 26496946	$-67.50	$0.00
01/09/2004	PAYMENT	KINGSLEY, EDWIN J & SUSAN M CHECK BANK: 62-38 NUM: 24857386	$-67.50	$67.50
10/08/2003	PAYMENT	KINGSLEY, EDWIN J & SUSAN M CHECK BANK: 62-38 NUM: 918	$-67.50	$135.00
08/19/2003	PAYMENT	KINGSLEY, EDWIN J & SUSAN M CHECK BANK: 11-7647 NUM: 2242	$-67.51	$202.50
07/18/2003	BILL	KINGSLEY, EDWIN J & SUSAN M	$270.01	$270.01
04/21/2003	PAYMENT	KINGSLEY, EDWIN J & SUSAN M CHECK BANK: 60-160 NUM: 1059166	$-57.20	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.20	$57.20
01/08/2003	PAYMENT	KINGSLEY, EDWIN J & SUSAN M CHECK BANK: 62-22 NUM: 1501722	$-55.00	$55.00
09/24/2002	PAYMENT	KINGSLEY, EDWIN J & SUSAN M CHECK BANK: 62-22 NUM: 1051666	$-55.00	$110.00
08/23/2002	PAYMENT	KINGSLEY, EDWIN CHECK BANK: 62-22 NUM: 903410	$-56.11	$165.00
07/12/2002	BILL	KINGSLEY, EDWIN J & SUSAN M	$221.11	$221.11
02/19/2002	PAYMENT	KINGSLEY, SUSAN M CHECK BANK: 62-22 NUM: 481017	$-111.12	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.18	$111.12
09/19/2001	PAYMENT	KINGSLEY, EDWIN J & SUSAN M CHECK BANK: 62-22 NUM: 385792	$-54.47	$108.94
08/17/2001	PAYMENT	KINGSLEY, EDWIN J & SUSAN M CHECK BANK: 62-22 NUM: 367430	$-54.71	$163.41
07/12/2001	BILL	KINGSLEY, EDWIN J & SUSAN M	$218.12	$218.12
02/20/2001	PAYMENT	KINGSLEY, EDWIN J & SUSAN M CHECK BANK: 11-7647 NUM: 1478	$-53.84	$0.00
01/16/2001	PAYMENT	KINGSLEY, EDWIN J & SUSAN M CHECK BANK: 11-7647 NUM: 1453	$-53.84	$53.84
10/06/2000	PAYMENT	KINGSLEY, SUSAN M CHECK BANK: 11-7647 NUM: 1512	$-110.04	$107.68
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.16	$217.72
07/17/2000	BILL	KINGSLEY, EDWIN J & SUSAN M	$215.56	$215.56
03/09/2000	PAYMENT	LYON CO TREASURER CHECK BANK: 11-7647 NUM: 1419	$-50.83	$0.00
01/11/2000	PAYMENT	KINGSLEY, SUSAN & ERWIN CHECK BANK: 11-7647 NUM: 1358	$-59.83	$50.83
12/06/1999	PAYMENT	LYON CO TREASURER CHECK BANK: 11-7647 NUM: 1319	$-65.06	$110.66
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.95	$175.72
09/09/1999	PAYMENT	LYON CO TREASURER CHECK BANK: 11-7647 NUM: 1225	$-78.44	$172.77
09/03/1999	INTEREST	Monthly Interest	$0.11	$251.21
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.28	$251.10
08/06/1999	INTEREST	Monthly Interest	$0.11	$248.82
07/17/1999	BILL	KINGSLEY, EDWIN J & SUSAN M	$227.49	$248.71
07/13/1999	INTEREST	Monthly Interest	$0.11	$21.22
07/08/1999	PAYMENT	KINGSLEY, EDWIN J & SUSAN M CHECK BANK: 11-7647 NUM: 1168	$-195.23	$21.11
07/01/1999	INTEREST	Monthly Interest	$1.46	$216.34
06/07/1999	INTEREST	Monthly Interest	$14.65	$214.88
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$200.23
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.30	$195.23
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.08	$182.93
01/05/1999	PAYMENT	KINGSLEY, EDWIN J & SUSAN M CHECK BANK: 11-7647 NUM: 1358	$-57.80	$175.85
10/20/1998	AMENDMENT	remove 2nd quarter penalty	$-5.79	$233.65
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.79	$239.44
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.32	$233.65
07/13/1998	BILL	KINGSLEY, EDWIN J & SUSAN M	$231.33	$231.33
04/17/1998	PAYMENT	KINGSLEY, EDWIN J & SUSAN M CHECK BANK: 11-7647 NUM: 1491	$-7.56	$0.00
03/27/1998	PAYMENT	KINGSLEY, EDWIN J & SUSAN M CHECK BANK: 11-7647 NUM: 1473	$-93.72	$7.56
03/25/1998	PENALTY	Postage Costs	$1.00	$101.28
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.69	$100.28
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.87	$95.59
10/13/1997	PAYMENT	KINGSLEY, EDWIN J & SUSAN M CASH	$-1.88	$93.72
10/10/1997	PAYMENT	KINGSLEY, EDWIN J & SUSAN M CHECK BANK: 11-7647 NUM: 853	$-93.94	$95.60
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.88	$189.54
07/14/1997	BILL	KINGSLEY, EDWIN J & SUSAN M	$187.66	$187.66