Tax Account 010-481-01

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Owners

FENILI, PETER A ET AL TRS
P O BOX 3
SMITH, NV 89430-0000

FENILI, VERONICA J TR

Account Summary

Account ID	010-481-01
Account Type	Real Estate
Location	64 CARTER LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-481-01

Account Type

Real Estate

Location

64 CARTER LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$15,455.23
Total	$15,455.23
Paid	$15,455.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	73% High 8.0%, 27% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$15,455.23

Total

$15,455.23

Paid

$15,455.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

73% High 8.0%, 27% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$3,866.23	$0.00	$3,866.23	$3,866.23	$0.00
2	10/02/2023	10/13/2023	Paid	$3,863.00	$0.00	$3,863.00	$3,863.00	$0.00
3	01/02/2024	01/13/2024	Paid	$3,863.00	$0.00	$3,863.00	$3,863.00	$0.00
4	03/04/2024	03/15/2024	Paid	$3,863.00	$0.00	$3,863.00	$3,863.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$13,464.57	$0.00	$13,464.57	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$12,261.51	$0.00	$12,261.51	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$13,093.10	$0.00	$13,093.10	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$12,868.44	$0.00	$12,868.44	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$12,836.47	$0.00	$12,836.47	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$12,365.45	$0.00	$12,365.45	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$11,674.50	$0.00	$11,674.50	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	48.77	48.77	.00	.00
2023-2024	S28	Walker River Irr.	10671.04	10671.04	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	442.28	442.28	.00	.00
2022-2023	S21	Weed Tax	37.74	37.74	.00	.00
2022-2023	S28	Walker River Irr.	8965.64	8965.64	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	442.28	442.28	.00	.00
2021-2022	S21	Weed Tax	36.76	36.76	.00	.00
2021-2022	S28	Walker River Irr.	8009.72	8009.72	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	442.28	442.28	.00	.00
2020-2021	S21	Weed Tax	36.76	36.76	.00	.00
2020-2021	S28	Walker River Irr.	8818.54	8818.54	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	442.28	442.28	.00	.00
2019-2020	S21	Weed Tax	37.00	37.00	.00	.00
2019-2020	S28	Walker River Irr.	8838.54	8838.54	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	442.28	442.28	.00	.00
2018-2019	S21	Weed Tax	39.25	39.25	.00	.00
2018-2019	S28	Walker River Irr.	8848.54	8848.54	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	326.90	326.90	.00	.00
2017-2018	S21	Weed Tax	42.03	42.03	.00	.00
2017-2018	S28	Walker River Irr.	8391.44	8391.44	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	269.21	269.21	.00	.00
2016-2017	S21	Weed Tax	41.01	41.01	.00	.00
2016-2017	S28	Walker River Irr.	7794.33	7794.33	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	269.21	269.21	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2024	PAYMENT	FENILI, PETER A ET AL TRS CHECK 9383	$-3,863.00	$0.00
01/09/2024	PAYMENT	FENILI, PETER A CHECK 9364	$-3,863.00	$3,863.00
10/09/2023	PAYMENT	FENILI, PETER A ET AL TRS CHECK 9328	$-3,863.00	$7,726.00
09/12/2023	PAYMENT	FENILI, PETER A SYS 9309 ORIG: CHECK	$-3,866.23	$11,589.00
09/12/2023	ADJUST	FENILI, PETER A CHECK 9309 VOIDED PAYMENT: 869382. REASON: COLLECTION FEE FIX	$3,866.23	$15,455.23
09/12/2023	PAYMENT	FENILI, PETER A ET AL TRS SYS 9250 ORIG: CHECK	$-3,366.00	$11,589.00
09/12/2023	ADJUST	FENILI, PETER A ET AL TRS CHECK 9250 VOIDED PAYMENT: 831277. REASON: COLLECTION FEE FIX	$3,366.00	$14,955.00
09/12/2023	PAYMENT	FENILI, PETER A SYS 9228 ORIG: CHECK	$-3,366.00	$11,589.00
09/12/2023	ADJUST	FENILI, PETER A CHECK 9228 VOIDED PAYMENT: 827243. REASON: COLLECTION FEE FIX	$3,366.00	$14,955.00
09/12/2023	PAYMENT	FENILI, PETER A ET AL TRS SYS 9193 ORIG: CHECK	$-3,366.00	$11,589.00
09/12/2023	ADJUST	FENILI, PETER A ET AL TRS CHECK 9193 VOIDED PAYMENT: 824691. REASON: COLLECTION FEE FIX	$3,366.00	$14,955.00
09/12/2023	PAYMENT	FENILI, PETER A ET AL TRS SYS 9165 ORIG: CHECK	$-3,366.57	$11,589.00
09/12/2023	ADJUST	FENILI, PETER A ET AL TRS CHECK 9165 VOIDED PAYMENT: 820278. REASON: COLLECTION FEE FIX	$3,366.57	$14,955.57
09/12/2023	PAYMENT	FENILI, PETER A SYS 9048 ORIG: CHECK	$-3,065.49	$11,589.00
09/12/2023	ADJUST	FENILI, PETER A CHECK 9048 VOIDED PAYMENT: 805215. REASON: COLLECTION FEE FIX	$3,065.49	$14,654.49
09/12/2023	PAYMENT	FENILI, PETER A SYS 9100 ORIG: CHECK	$-6,130.68	$11,589.00
09/12/2023	ADJUST	FENILI, PETER A CHECK 9100 VOIDED PAYMENT: 630677. REASON: COLLECTION FEE FIX	$6,130.68	$17,719.68
09/12/2023	PAYMENT	FENILI, PETER A ET AL TRS SYS 9067 ORIG: CHECK	$-3,065.34	$11,589.00
09/12/2023	ADJUST	FENILI, PETER A ET AL TRS CHECK 9067 VOIDED PAYMENT: 607905. REASON: COLLECTION FEE FIX	$3,065.34	$14,654.34
08/22/2023	PAYMENT	FENILI, PETER A CHECK 9309	$-3,866.23	$11,589.00
07/17/2023	BILL	FENILI, PETER A ET AL TRS	$15,455.23	$15,455.23
03/08/2023	PAYMENT	FENILI, PETER A ET AL TRS CHECK 9250	$-3,366.00	$0.00
12/30/2022	PAYMENT	FENILI, PETER A CHECK 9228	$-3,366.00	$3,366.00
10/07/2022	PAYMENT	FENILI, PETER A ET AL TRS CHECK 9193	$-3,366.00	$6,732.00
08/23/2022	PAYMENT	FENILI, PETER A ET AL TRS CHECK 9165	$-3,366.57	$10,098.00
07/15/2022	BILL	FENILI, PETER A ET AL TRS	$13,464.57	$13,464.57
01/04/2022	PAYMENT	FENILI, PETER A CHECK 9100	$-6,130.68	$0.00
10/04/2021	PAYMENT	FENILI, PETER A ET AL TRS CHECK 9067	$-3,065.34	$6,130.68
09/03/2021	PAYMENT	FENILI, PETER A CHECK 9048	$-3,065.49	$9,196.02
07/14/2021	BILL	FENILI, PETER A ET AL TRS	$12,261.51	$12,261.51
03/02/2021	PAYMENT	FENILI, PETER A CHECK 8986	$-3,264.00	$0.00
01/05/2021	PAYMENT	FENILI, PETER A ET AL TRS CHECK 8962	$-3,264.00	$3,264.00
10/15/2020	PAYMENT	FENILI, PETER CHECK NUM: 8935	$-3,264.00	$6,528.00
08/19/2020	PAYMENT	FENILI, PETER CHECK NUM: 8913	$-3,301.10	$9,792.00
07/09/2020	BILL	FENILI, PETER A ET AL TRS	$13,093.10	$13,093.10
01/02/2020	PAYMENT	FENILI, PETER A CHECK NUM: 8817	$-6,414.00	$0.00
10/08/2019	PAYMENT	FENILI, PETER & VERONICA CHECK NUM: 8784	$-3,207.00	$6,414.00
08/19/2019	PAYMENT	FENILI, DANA CHECK NUM: 8769	$-3,247.44	$9,621.00
07/10/2019	BILL	FENILI, PETER A ET AL TRS	$12,868.44	$12,868.44
01/09/2019	PAYMENT	FENILI, PETER CHECK NUM: 8675	$-6,398.00	$0.00
09/28/2018	PAYMENT	FENILI, PETER & VERONICA CHECK NUM: 8636	$-3,199.00	$6,398.00
08/23/2018	PAYMENT	FENILI, PETER CHECK NUM: 8615	$-3,239.47	$9,597.00
07/10/2018	BILL	FENILI, PETER A ET AL TRS	$12,836.47	$12,836.47
03/06/2018	PAYMENT	FENILI, PETER & VERONICA CHECK NUM: 8553	$-3,080.00	$0.00
01/03/2018	PAYMENT	FENILI, PETER OR VERONICA CHECK NUM: 8530	$-3,080.00	$3,080.00
10/12/2017	PAYMENT	FENILI, PETER & VERONICA CHECK NUM: 8501	$-3,080.00	$6,160.00
08/25/2017	PAYMENT	PETER A. OR VERONICA FENILI CHECK NUM: 8485	$-3,125.45	$9,240.00
07/10/2017	BILL	FENILI, PETER A ET AL TRS	$12,365.45	$12,365.45
12/30/2016	PAYMENT	FENILI, PETER & VERONICA CHECK NUM: 8391	$-5,816.00	$0.00
10/11/2016	PAYMENT	FENILI, PETER & VERONICA CHECK NUM: 8359	$-2,908.00	$5,816.00
08/18/2016	PAYMENT	FENILI, PETER OR VERONICA CHECK NUM: 8333	$-2,950.50	$8,724.00
07/11/2016	BILL	FENILI, PETER A ET AL TRS	$11,674.50	$11,674.50
01/06/2016	PAYMENT	FENILI, PETER & VERONICA CHECK NUM: 8248	$-5,204.00	$0.00
10/13/2015	PAYMENT	FENILI, PETER & VERONICA CHECK NUM: 8209	$-2,602.00	$5,204.00
08/10/2015	PAYMENT	FENILI, PETER A OR VERONICA J CHECK NUM: 8177	$-2,639.80	$7,806.00
07/07/2015	BILL	FENILI, PETER A ET AL TRS	$10,445.80	$10,445.80
12/26/2014	PAYMENT	FENILI, PETER A OR VERONICA J CHECK NUM: 8086	$-4,564.00	$0.00
10/13/2014	PAYMENT	FENILI, PETER OR VERONICA CHECK NUM: 8051	$-2,282.00	$4,564.00
08/20/2014	PAYMENT	FENILI, PETER OR VERONICA CHECK NUM: 8025	$-2,314.16	$6,846.00
07/08/2014	BILL	FENILI, PETER A ET AL TRS	$9,160.16	$9,160.16
12/31/2013	PAYMENT	FENILI, PETER OR VERONICA CHECK NUM: 7924	$-5,794.00	$0.00
10/17/2013	PAYMENT	PETER OR VERONICA FENILI CHECK NUM: 7889	$-2,897.00	$5,794.00
08/20/2013	PAYMENT	FENILI, PETER A OR VERONICA J CHECK NUM: 7863	$-2,929.09	$8,691.00
07/08/2013	BILL	FENILI, PETER A ET AL TRS	$11,620.09	$11,620.09
03/12/2013	PAYMENT	FENILI, PETER OR VERONICA CHECK NUM: 7785	$-2,882.00	$0.00
01/16/2013	PAYMENT	FENILI, PETER A OR VERONICA J CHECK NUM: 7757	$-2,882.00	$2,882.00
10/10/2012	PAYMENT	FENILI, PETER OR VERONICA CHECK NUM: 7719	$-2,882.00	$5,764.00
08/28/2012	PAYMENT	FENILI, PETER A/VERONICA J CHECK NUM: 7701	$-2,917.38	$8,646.00
07/10/2012	BILL	FENILI, PETER A ET AL TRS	$11,563.38	$11,563.38
12/29/2011	PAYMENT	FENILI, PETER A OR VERONICA J CHECK NUM: 7575	$-4,458.00	$0.00
10/11/2011	PAYMENT	VERONICA FENILI CHECK NUM: 7528	$-2,229.00	$4,458.00
08/25/2011	PAYMENT	FENILI, PETER & VERONICA CHECK NUM: 7508	$-2,262.57	$6,687.00
07/08/2011	BILL	FENILI, PETER A ET AL TRS	$8,949.57	$8,949.57
03/15/2011	PAYMENT	FENILI, PETER A OR VERONICA CHECK NUM: 7434	$-2,219.00	$0.00
01/11/2011	PAYMENT	FENILI, PETER OR VERONICA CHECK BANK: 94-77 NUM: 7398	$-2,219.00	$2,219.00
10/11/2010	PAYMENT	FENILI, PETER OR VERONICA CHECK BANK: 94-77 NUM: 7354	$-2,219.00	$4,438.00
08/27/2010	PAYMENT	FENILI, PETER OR VERONICA CHECK BANK: 94-77 NUM: 7337	$-2,253.39	$6,657.00
07/08/2010	BILL	FENILI, PETER A ET AL TRS	$8,910.39	$8,910.39
03/08/2010	PAYMENT	FRENILI, PETER CHECK BANK: 94-77 NUM: 7250	$-2,248.00	$0.00
01/12/2010	PAYMENT	FENILI, PETER & VERONICA CHECK BANK: 94-77 NUM: 7222	$-2,248.00	$2,248.00
10/14/2009	PAYMENT	VERONICA FENILI CHECK BANK: 94-77 NUM: 7189	$-2,248.00	$4,496.00
08/18/2009	PAYMENT	VERONICA FENILI CHECK BANK: 94-77 NUM: 7161	$-2,281.01	$6,744.00
07/06/2009	BILL	FENILI, PETER A ET AL TRS	$9,025.01	$9,025.01
03/11/2009	PAYMENT	FENILI, PETER OR VERONIA CHECK BANK: 94-77 NUM: 7083	$-2,103.00	$0.00
01/15/2009	PAYMENT	FENILI, PETER OR VERONICA CHECK BANK: 94-77 NUM: 7058	$-2,103.00	$2,103.00
10/15/2008	PAYMENT	FENILI, PETER A OR VERONICA CHECK BANK: 94-77 NUM: 7027	$-2,103.00	$4,206.00
08/22/2008	PAYMENT	FENILI, PETER & VERONICA CHECK BANK: 94-77 NUM: 6997	$-2,135.06	$6,309.00
07/15/2008	BILL	FENILI, PETER A ET AL TRS	$8,444.06	$8,444.06
03/10/2008	PAYMENT	FENILI, PETER/VERONICA CHECK BANK: 94-77 NUM: 6917	$-2,049.00	$0.00
01/15/2008	PAYMENT	VERONICA FENILI CHECK BANK: 94-77 NUM: 6889	$-2,049.00	$2,049.00
10/09/2007	PAYMENT	FENILI, PETER OR VERONICA CHECK BANK: 94-77 NUM: 6841	$-2,049.00	$4,098.00
08/20/2007	PAYMENT	FENILI, PETER A/VERONICA J CHECK BANK: 94-77 NUM: 6824	$-2,078.43	$6,147.00
07/12/2007	BILL	FENILI, PETER A ET AL TRS	$8,225.43	$8,225.43
03/15/2007	PAYMENT	FENILI, PETER A & VERONICA J CHECK BANK: 94-77 NUM: 6711	$-2,037.00	$0.00
01/10/2007	PAYMENT	FENILI, PETER/VERONICA CHECK BANK: 94-77 NUM: 6684	$-2,037.00	$2,037.00
10/12/2006	PAYMENT	FENILI, PETER A OR VERONICA CHECK BANK: 94-77 NUM: 6637	$-2,037.00	$4,074.00
08/29/2006	PAYMENT	FENILI, PETER/VERONICA CHECK BANK: 94-77 NUM: 6608	$-2,068.28	$6,111.00
07/12/2006	BILL	FENILI, PETER A & VERONICA JEA	$8,179.28	$8,179.28
03/08/2006	PAYMENT	FENILI, PETER A & VERONICA JEA CHECK BANK: 94-77 NUM: 6509	$-2,021.00	$0.00
12/30/2005	PAYMENT	FENILI, PETER A & VERONICA JEA CHECK BANK: 94-77 NUM: 6484	$-2,021.00	$2,021.00
10/20/2005	PAYMENT	FENILI, PETER A & VERONICA JEA CHECK BANK: 94-77 NUM: 6454	$-2,101.84	$4,042.00
10/20/2005	ADJUST	posted as 2021.84 sb 2101.84 BANK: 94-77 NUM: 6454	$2,021.84	$6,143.84
10/19/2005	VOID	FENILI, PETER A & VERONICA JEA CHECK BANK: 94-77 NUM: 6454	$-2,021.84	$4,122.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$80.84	$6,143.84
08/19/2005	PAYMENT	FENILI, PETER A . OR VERONICA CHECK BANK: 94-77 NUM: 6420	$-2,054.48	$6,063.00
07/15/2005	BILL	FENILI, PETER A & VERONICA JEA	$8,117.48	$8,117.48
03/09/2005	PAYMENT	FENILI CHECK BANK: 94-77 NUM: 6340	$-2,358.00	$0.00
01/12/2005	PAYMENT	FENILI, PETER A OR VERONICA CHECK BANK: 94-77 NUM: 6315	$-2,358.00	$2,358.00
10/11/2004	PAYMENT	FENILI CHECK BANK: 94-77 NUM: 6271	$-2,358.00	$4,716.00
08/27/2004	PAYMENT	FENILI, VERONICA CHECK BANK: 94-77 NUM: 6255	$-2,388.33	$7,074.00
07/08/2004	BILL	FENILI, PETER A & VERONICA JEA	$9,462.33	$9,462.33
03/04/2004	PAYMENT	FENILI CHECK BANK: 94-77 NUM: 6162	$-1,954.84	$0.00
01/13/2004	PAYMENT	PETER OR VERONIC FENILI CHECK BANK: 94-77 NUM: 6133	$-1,954.84	$1,954.84
10/15/2003	PAYMENT	PETER OR VERONICA FENILI CHECK BANK: 94-77 NUM: 6094	$-1,954.84	$3,909.68
08/20/2003	PAYMENT	FENILI, PETER A & VERONICA J CHECK BANK: 94-77 NUM: 6073	$-1,983.49	$5,864.52
07/18/2003	BILL	FENILI, PETER A & VERONICA JEA	$7,848.01	$7,848.01
03/06/2003	PAYMENT	PETER OR VERONICA FENILI CHECK BANK: 94-77 NUM: 5987	$-1,943.00	$0.00
01/15/2003	PAYMENT	FENILI CHECK BANK: 94-77 NUM: 5949	$-1,943.00	$1,943.00
10/14/2002	PAYMENT	FENILI, PETER A & VERONICA J CHECK BANK: 94-77 NUM: 5909	$-1,943.00	$3,886.00
08/15/2002	PAYMENT	FENILI, PETER A OR VERONICA J CHECK BANK: 94-77 NUM: 5890	$-1,970.71	$5,829.00
07/12/2002	BILL	FENILI, PETER A & VERONICA JEA	$7,799.71	$7,799.71
03/12/2002	PAYMENT	FENILI, PETER A OR VERONICA CHECK BANK: 94-77 NUM: 5794	$-1,970.18	$0.00
01/15/2002	PAYMENT	FENILI, PETER A OR VERONICA J CHECK BANK: 94-77 NUM: 5763	$-1,970.18	$1,970.18
11/16/2001	PAYMENT	FENILI, PETER A OR VERONICA CHECK BANK: 94-77 NUM: 5727	$-2,048.99	$3,940.36
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$78.81	$5,989.35
08/21/2001	PAYMENT	FENILI, P. CHECK BANK: 94-77 NUM: 5695	$-1,999.34	$5,910.54
07/12/2001	BILL	FENILI, PETER A & VERONICA JEA	$7,909.88	$7,909.88
03/06/2001	PAYMENT	FENILI, PETER A OR VERONICA CHECK BANK: 94-77 NUM: 5600	$-1,982.83	$0.00
01/10/2001	PAYMENT	PETER FENILI CHECK BANK: 94-77 NUM: 5572	$-1,982.83	$1,982.83
10/12/2000	PAYMENT	FENILI, VERONICA CHECK BANK: 94-77 NUM: 5518	$-1,982.83	$3,965.66
09/05/2000	PAYMENT	FENILI, VERONICA CHECK BANK: 94-77 NUM: 1202	$-2,016.61	$5,948.49
07/17/2000	BILL	FENILI, PETER A & VERONICA JEA	$7,965.10	$7,965.10
03/14/2000	PAYMENT	FENILI, PETER A & VERONICA J CHECK BANK: 94-106 NUM: 1064	$-1,825.80	$0.00
01/11/2000	PAYMENT	FENILI, PETER & VERONICA CHECK BANK: 94-106 NUM: 1032	$-1,825.80	$1,825.80
10/11/1999	PAYMENT	V. FENILI CHECK BANK: 94-7074 NUM: 5487	$-1,825.80	$3,651.60
08/30/1999	PAYMENT	FENILI, PETER A. & VERONICA J. CHECK BANK: 94-7074 NUM: 5468	$-1,854.37	$5,477.40
07/17/1999	BILL	FENILI, PETER A & VERONICA JEA	$7,331.77	$7,331.77
03/05/1999	PAYMENT	FENILI, PETER CHECK	$-1,890.77	$0.00
01/11/1999	PAYMENT	FENILI, VERONICA CHECK	$-1,890.77	$1,890.77
10/14/1998	PAYMENT	FENILI, VERONICA CHECK	$-1,890.77	$3,781.54
08/14/1998	PAYMENT	FENILI, PETER & VERONICA CHECK	$-1,917.97	$5,672.31
07/13/1998	BILL	FENILI, PETER A & VERONICA JEA	$7,590.28	$7,590.28
03/04/1998	PAYMENT	FENILI, VERONICA CHECK	$-1,871.02	$0.00
01/09/1998	PAYMENT	P. FENILI CHECK	$-1,871.02	$1,871.02
10/16/1997	PAYMENT	FENILI, VERONICA CHECK	$-1,871.02	$3,742.04
08/25/1997	PAYMENT	FENILI, PETER CHECK	$-1,898.23	$5,613.06
07/14/1997	BILL	FENILI, PETER A & VERONICA JEA	$7,511.29	$7,511.29
03/06/1997	PAYMENT	FENILI, P	$-1,630.76	$0.00
01/13/1997	PAYMENT	FENILI, P	$-1,630.76	$1,630.76
10/15/1996	PAYMENT	FENILI, VERONICA	$-1,630.76	$3,261.52
08/28/1996	PAYMENT	FENILI, VERONICA	$-1,656.44	$4,892.28
07/18/1996	BILL	FENILI, PETER A & VERONICA JEA	$6,548.72	$6,548.72