Tax Account 010-522-01

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Owners

BERRINGTON, WENDY S
25 FOOTHILL RD
SMITH, NV 89430-0000

Account Summary

Account ID	010-522-01
Account Type	Real Estate
Location	25 FOOTHILL RD SMITH
Balance	$417.00
Currently Due	$0.00

Account ID

010-522-01

Account Type

Real Estate

Location

25 FOOTHILL RD
SMITH

Balance

$417.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,669.69
Total	$1,669.69
Paid	$1,252.69
Balance	$417.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,669.69

Total

$1,669.69

Paid

$1,252.69

Balance

$417.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	$418.69	$0.00	$418.69	$418.69	$0.00
2	10/07/2024	10/17/2024	Paid	$417.00	$0.00	$417.00	$417.00	$0.00
3	01/06/2025	01/16/2025	Paid	$417.00	$0.00	$417.00	$417.00	$0.00
4	03/03/2025	03/13/2025	Due	$417.00	$0.00	$417.00	$0.00	$417.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,633.93	$0.00	$1,633.93	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,522.41	$0.00	$1,522.41	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,512.13	$0.00	$1,512.13	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,401.35	$0.00	$1,401.35	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,314.38	$0.00	$1,314.38	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,247.24	$12.36	$1,259.60	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,197.40	$11.84	$1,209.24	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,165.74	$11.56	$1,177.30	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	17.79	13.39	4.40	.00
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2016-2017	S21	Weed Tax	9.37	9.37	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-417.00	$417.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-417.00	$834.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-418.69	$1,251.00
07/16/2024	BILL	BERRINGTON, WENDY S	$1,669.69	$1,669.69
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-408.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-408.00	$408.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-408.00	$816.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-409.93	$1,224.00
07/17/2023	BILL	BERRINGTON, WENDY S	$1,633.93	$1,633.93
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-380.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-380.00	$380.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-380.00	$760.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-382.41	$1,140.00
07/15/2022	BILL	BERRINGTON, WENDY S	$1,522.41	$1,522.41
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-377.98	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-377.98	$377.98
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-377.98	$755.96
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-378.19	$1,133.94
07/14/2021	BILL	BERRINGTON, WENDY S	$1,512.13	$1,512.13
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-346.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-346.00	$346.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-346.00	$692.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$363.35	$1,038.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-363.35	$674.65
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-363.35	$1,038.00
07/09/2020	BILL	BERRINGTON, WENDY S	$1,401.35	$1,401.35
02/25/2020	PAYMENT	CORELOGIC CHECK NUM: 41128307	$-324.00	$0.00
01/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-324.00	$324.00
09/25/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 107166	$-324.00	$648.00
08/26/2019	PAYMENT	PETERSEN, MARTIN W & NORMA CHECK NUM: 2757	$-342.38	$972.00
07/10/2019	BILL	PETERSEN, MARTIN W ET AL TRS	$1,314.38	$1,314.38
02/28/2019	PAYMENT	PETERSEN, NORMA CHECK NUM: 2829	$-321.36	$0.00
01/18/2019	PAYMENT	PETERSEN,NORMA CHECK NUM: 2815	$-309.00	$321.36
01/18/2019	ADJUST	posted wrong amount NUM: 2815	$321.36	$630.36
01/18/2019	VOID	PETERSEN,NORMA CHECK NUM: 2815	$-321.36	$309.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.36	$630.36
10/11/2018	PAYMENT	PETERSEN, MARTIN & NORMA CHECK NUM: 2670	$-309.00	$618.00
08/29/2018	PAYMENT	PETERSEN, MARTIN & NORMA CHECK NUM: 2653	$-320.24	$927.00
07/10/2018	BILL	PETERSEN, MARTIN W ET AL TRS	$1,247.24	$1,247.24
03/15/2018	PAYMENT	PETERSEN, MARTIN & NORMA CHECK NUM: 2561	$-296.00	$0.00
01/25/2018	PAYMENT	PETERSEN, NORMA CHECK NUM: 1022	$-307.84	$296.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.84	$603.84
10/12/2017	PAYMENT	PETERSEN, NORMA CHECK NUM: 1019	$-296.00	$592.00
08/31/2017	PAYMENT	PETERSEN, NORMA CHECK NUM: 1017	$-309.40	$888.00
07/10/2017	BILL	PETERSEN, MARTIN W ET AL TRS	$1,197.40	$1,197.40
03/15/2017	PAYMENT	PETERSEN, MARTIN & NORMA CHECK NUM: 2388	$-289.00	$0.00
01/12/2017	PAYMENT	PETERSEN, MARTIN & NORMA CHECK NUM: 2356	$-289.00	$289.00
12/06/2016	PAYMENT	PETERSEN, NORMA CHECK NUM: 2333	$-300.56	$578.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.56	$878.56
08/25/2016	PAYMENT	PETERSEN, NORMA CHECK NUM: 2280	$-298.74	$867.00
07/11/2016	BILL	PETERSEN, MARTIN W ET AL TRS	$1,165.74	$1,165.74
03/17/2016	PAYMENT	PETERSEN, MARTIN W & NORMA CHECK NUM: 2196	$-288.00	$0.00
01/15/2016	PAYMENT	PETERSEN, MARTIN W & NORMA CHECK NUM: 2168	$-287.99	$288.00
11/30/2015	PAYMENT	NORMAN PETERSEN CHECK NUM: 2128	$-299.53	$575.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.52	$875.52
10/02/2015	PAYMENT	PETERSEN, MARTIN W ET AL CHECK NUM: 2091	$-309.46	$864.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.90	$1,173.46
07/07/2015	BILL	PETERSEN, MARTIN W ET AL TRS	$1,161.56	$1,161.56
03/13/2015	PAYMENT	PETERSEN, MARTIN W ET AL CHECK NUM: 1989	$-288.00	$0.00
03/02/2015	PAYMENT	PETERSEN, MARTIN W ET AL TRS CHECK NUM: 1963	$-299.52	$288.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.52	$587.52
12/03/2014	PAYMENT	PETERSEN, MARTIN W ET AL TRS CHECK NUM: 1914	$-299.52	$576.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.52	$875.52
09/03/2014	PAYMENT	PETERSEN, MARTIN OR NORMA CHECK NUM: 1883	$-308.19	$864.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.85	$1,172.19
07/08/2014	BILL	PETERSEN, MARTIN W ET AL TRS	$1,160.34	$1,160.34
03/11/2014	PAYMENT	PETERSEN, MARTIN W & NORMA CHECK NUM: 1776	$-283.00	$0.00
01/27/2014	PAYMENT	PETERSEN, MARTIN W & NORMA CHECK NUM: 1760	$-294.32	$283.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.32	$577.32
10/30/2013	PAYMENT	PETERSEN, MARTIN & NORMA CHECK NUM: 1700	$-294.32	$566.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.32	$860.32
08/29/2013	PAYMENT	PETERSEN, MARTIN W & NORMA CHECK NUM: 1681	$-294.27	$849.00
07/08/2013	BILL	PETERSEN, MARTIN W ET AL TRS	$1,143.27	$1,143.27
04/02/2013	PAYMENT	PETERSEN, NORMA CHECK NUM: 1596	$-321.36	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.36	$321.36
01/17/2013	PAYMENT	PETERSEN, MARTIN CHECK NUM: 1558	$-309.00	$309.00
10/11/2012	PAYMENT	PETERSEN, MARTIN W/NORMA CHECK NUM: 1501	$-309.00	$618.00
08/29/2012	PAYMENT	NORMA PETERSEN CHECK NUM: 1471	$-326.65	$927.00
07/10/2012	BILL	PETERSEN, MARTIN W ET AL TRS	$1,253.65	$1,253.65
03/15/2012	PAYMENT	PETERSEN, MARTIN & NORMA CHECK NUM: 1366	$-334.00	$0.00
01/13/2012	PAYMENT	PETERSEN, MARTIN & NORMA CHECK NUM: 1323	$-334.00	$334.00
10/13/2011	PAYMENT	NORMA PETERSEN CHECK NUM: 1263	$-334.00	$668.00
08/09/2011	PAYMENT	PETERSEN, MARTIN W ET AL TRS CHECK NUM: 1205	$-349.07	$1,002.00
07/08/2011	BILL	PETERSEN, MARTIN W ET AL TRS	$1,351.07	$1,351.07
03/16/2011	PAYMENT	NORMA PETERSON CHECK NUM: 1118	$-387.00	$0.00
01/12/2011	PAYMENT	PETERSEN, MARTIN CHECK NUM: 1092	$-387.00	$387.00
10/14/2010	PAYMENT	PETERSEN, MARTIN W & NORMA CHECK BANK: 94-7074 NUM: 1048	$-387.00	$774.00
08/27/2010	PAYMENT	PETERSEN, MARTIN OR NORMA CHECK BANK: 94-7074 NUM: 1019	$-409.24	$1,161.00
07/08/2010	BILL	PETERSEN, MARTIN W ET AL TRS	$1,570.24	$1,570.24
03/10/2010	PAYMENT	PETERSEN, MOARTIN OR NORMA CHECK BANK: 94-7074 NUM: 887	$-410.00	$0.00
12/29/2009	PAYMENT	PETERSEN, MARTIN & NORMA CHECK BANK: 94-7074 NUM: 876	$-410.00	$410.00
11/18/2009	PAYMENT	PETERSEN, MARTIN W ET AL TRS CHECK BANK: 94-7074 NUM: 832	$-10.40	$820.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.40	$830.40
10/09/2009	PAYMENT	PETERSEN, NORMA CHECK BANK: 94-7074 NUM: 790	$-400.00	$830.00
08/28/2009	PAYMENT	PETERSEN, MARTIN W ET AL TRS CHECK BANK: 94-7074 NUM: 776	$-433.21	$1,230.00
07/06/2009	BILL	PETERSEN, MARTIN W ET AL TRS	$1,663.21	$1,663.21
03/12/2009	PAYMENT	PETERSEN, MARTIN OR NORMA CHECK BANK: 94-7074 NUM: 624	$-440.00	$0.00
12/30/2008	PAYMENT	PETERSEN, MARTIN & NORMA CHECK BANK: 94-7074 NUM: 573	$-440.00	$440.00
10/16/2008	PAYMENT	PETERSEN, MARTIN OR NORMA CHECK BANK: 94-7074 NUM: 512	$-440.00	$880.00
08/28/2008	PAYMENT	PETERSEN, MARTIN OR NORMA CHECK BANK: 94-7074 NUM: 475	$-471.08	$1,320.00
07/15/2008	BILL	PETERSEN, MARTIN W ET AL TRS	$1,791.08	$1,791.08
03/13/2008	PAYMENT	PETERSEN, NORMA/MARTIN CHECK BANK: 94-7074 NUM: 298	$-279.00	$0.00
03/13/2008	PAYMENT	MADE SPECIAL FOR YOU CHECK BANK: 94-7074 NUM: 1114	$-130.00	$279.00
12/28/2007	PAYMENT	PETERSEN, MARTIN W/NORMA CHECK BANK: 94-7074 NUM: 242	$-409.00	$409.00
10/11/2007	PAYMENT	PETERSEN, NORMA CHECK BANK: 94-7074 NUM: 161	$-409.00	$818.00
08/21/2007	PAYMENT	MADE SPECIAL FOR YOU CHECK BANK: 94-7074 NUM: 1112	$-435.81	$1,227.00
07/12/2007	BILL	PETERSEN, MARTIN W ET AL TRS	$1,662.81	$1,662.81
03/15/2007	PAYMENT	PETERSEN, MARTIN CHECK BANK: 94-7074 NUM: 1295	$-378.00	$0.00
01/11/2007	PAYMENT	PETERSEN, MARTIN/NORMA CHECK BANK: 94-7074 NUM: 1245	$-378.00	$378.00
10/12/2006	PAYMENT	WELLINGTON AUTOMOTIVE CHECK BANK: 94-7074 NUM: 988	$-378.00	$756.00
09/01/2006	PAYMENT	PETERSEN, NORMA CHECK BANK: 94-7074 NUM: 1070	$-407.90	$1,134.00
09/01/2006	AMENDMENT	postmarked 8/31	$-16.32	$1,541.90
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.32	$1,558.22
07/12/2006	BILL	PETERSEN, MARTIN & NORMA D	$1,541.90	$1,541.90
03/16/2006	PAYMENT	PETERSEN, MARTIN & NORMA D CHECK BANK: 94-7074 NUM: 0925	$-350.00	$0.00
01/12/2006	PAYMENT	WELLINGTON AUTOMOTIVE CHECK BANK: 94-7074 NUM: 1017	$-350.00	$350.00
10/13/2005	PAYMENT	PETERSEN, MARTIN & NORMA D CHECK BANK: 94-7074 NUM: 1053	$-350.00	$700.00
08/26/2005	PAYMENT	PETERSEN, MARTIN & NORMA D CHECK BANK: 94-7074 NUM: 1031	$-372.51	$1,050.00
08/26/2005	AMENDMENT	postmarked 8/25/05	$-14.90	$1,422.51
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.90	$1,437.41
07/15/2005	BILL	PETERSEN, MARTIN & NORMA D	$1,422.51	$1,422.51
03/31/2005	PAYMENT	PETERSEN, MARTIN & NORMA D CHECK BANK: 94-7074 NUM: 1800	$-336.96	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.96	$336.96
01/10/2005	PAYMENT	PETERSEN, MARTIN & NORMA D CHECK BANK: 94-7074 NUM: 535	$-324.00	$324.00
10/15/2004	PAYMENT	PETERSEN, MARTIN & NORMA D CHECK BANK: 94-7074 NUM: 322	$-324.00	$648.00
08/28/2004	PAYMENT	WELLINGTON AUTOMOTIVE CHECK BANK: 94-7074 NUM: 1790	$-342.02	$972.00
08/28/2004	ADJUST	remove to correct payment BANK: 94-7074 NUM: 448	$342.02	$1,314.02
08/28/2004	VOID	PETERSEN, MARTIN & NORMA D CHECK BANK: 94-7074 NUM: 448	$-342.02	$972.00
07/08/2004	BILL	PETERSEN, MARTIN & NORMA D	$1,314.02	$1,314.02
03/10/2004	PAYMENT	PETERSEN, NORMA CHECK BANK: 94-7074 NUM: 482	$-319.11	$0.00
01/16/2004	PAYMENT	PETERSEN, MARTIN & NORMA D CHECK BANK: 94-7074 NUM: 1780	$-319.11	$319.11
11/14/2003	PAYMENT	PETERSEN, NORMA CHECK BANK: 94-7074 NUM: 359	$-12.76	$638.22
10/20/2003	PAYMENT	PETERSEN, NORMA CHECK BANK: 94-7074 NUM: 340	$-319.11	$650.98
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.76	$970.09
08/15/2003	PAYMENT	PETERSEN CHECK BANK: 94-7074 NUM: 229	$-333.95	$957.33
07/18/2003	BILL	PETERSEN, MARTIN & NORMA D	$1,291.28	$1,291.28
03/12/2003	PAYMENT	PETERSEN, MARTIN & NORMA D CHECK BANK: 94-7074 NUM: 145	$-300.00	$0.00
01/15/2003	PAYMENT	PETERSEN, MARTIN & NORMA D CHECK BANK: 94-7074 NUM: 141	$-300.00	$300.00
10/18/2002	PAYMENT	PETERSEN, MARTIN & NORMA D CHECK BANK: 94-7074 NUM: 133	$-300.00	$600.00
08/28/2002	PAYMENT	PETERSEN, NORMA CHECK BANK: 94-7074 NUM: 130	$-316.99	$900.00
07/12/2002	BILL	PETERSEN, MARTIN & NORMA D	$1,216.99	$1,216.99
03/11/2002	PAYMENT	PETERSEN, MARTIN & NORMA D CHECK BANK: 94-7074 NUM: 121	$-295.02	$0.00
01/16/2002	PAYMENT	PETERSEN, MARTIN & NORMA CHECK BANK: 94-7074 NUM: 116	$-295.02	$295.02
10/12/2001	PAYMENT	PETERSEN, MARTIN & NORMA D CHECK BANK: 94-7074 NUM: 112	$-295.02	$590.04
08/28/2001	PAYMENT	PETERSEN, MARTIN & NORMA D CHECK BANK: 94-7074 NUM: 109	$-310.04	$885.06
07/12/2001	BILL	PETERSEN, MARTIN & NORMA D	$1,195.10	$1,195.10
03/12/2001	PAYMENT	WELLINGTON AUTOMOTIVE CHECK BANK: 94-7074 NUM: 347*	$-251.86	$0.00
01/16/2001	PAYMENT	WELLINGTON AUTOMOTIVE CHECK BANK: 94-7074 NUM: 235	$-251.86	$251.86
10/06/2000	PAYMENT	FENILI, BRUNO ET AL TRUSTEES CHECK BANK: 11-7000 NUM: 1041	$-251.86	$503.72
09/06/2000	PAYMENT	FENILI, ELSIE & PETER CHECK BANK: 11-7000 NUM: 1040	$-261.33	$755.58
07/17/2000	BILL	FENILI, BRUNO ET AL TRUSTEES	$1,016.91	$1,016.91
03/21/2000	PAYMENT	FENILI, BRUNO ET AL TRUSTEES CHECK BANK: 11-7000 NUM: 1034	$-274.55	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.56	$274.55
01/17/2000	PAYMENT	FENILI, ELSIE OR PETER CHECK BANK: 11-7000 NUM: 1033	$-538.54	$263.99
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.56	$802.53
08/27/1999	PAYMENT	FENILI, ELSIE & PETER/PETERSON CHECK BANK: 11-7000 NUM: 1022	$-273.49	$791.97
07/17/1999	BILL	FENILI, BRUNO ET AL TRUSTEES	$1,065.46	$1,065.46
03/04/1999	PAYMENT	FENILI, BRUNO ET AL TRUSTEES CHECK	$-132.25	$0.00
03/04/1999	PAYMENT	FENILI, BRUNO ET AL TRUSTEES CHECK	$-132.25	$132.25
01/08/1999	PAYMENT	FENILI, BRUNO ET AL TRUSTEES CHECK	$-132.25	$264.50
01/08/1999	PAYMENT	FENILI, BRUNO ET AL TRUSTEES CHECK	$-132.25	$396.75
10/14/1998	PAYMENT	FENILI, BRUNO ET AL TRUSTEES CHECK	$-132.25	$529.00
10/14/1998	PAYMENT	FENILI, BRUNO ET AL TRUSTEES CHECK	$-132.25	$661.25
08/18/1998	PAYMENT	FENILI, BRUNO ET AL TRUSTEES CHECK	$-136.94	$793.50
08/18/1998	PAYMENT	FENILI, BRUNO ET AL TRUSTEES CHECK	$-136.95	$930.44
07/13/1998	BILL	FENILI, BRUNO ET AL TRUSTEES	$1,067.39	$1,067.39
03/04/1998	PAYMENT	FENILI, BRUNO ET AL TRUSTEES CHECK	$-130.02	$0.00
03/04/1998	PAYMENT	FENILI, BRUNO ET AL TRUSTEES CHECK	$-130.02	$130.02
01/13/1998	PAYMENT	FENILI, BRUNO ET AL TRUSTEES CHECK	$-130.02	$260.04
01/13/1998	PAYMENT	FENILI, ELSIE CHECK	$-130.02	$390.06
10/13/1997	PAYMENT	FENILI, BRUNO ET AL TRUSTEES CHECK	$-130.02	$520.08
10/13/1997	PAYMENT	FENILI, ELSA CHECK	$-130.02	$650.10
08/07/1997	PAYMENT	FENILI, BRUNO ET AL TRUSTEES CHECK	$-134.74	$780.12
08/07/1997	PAYMENT	FENILI, ELSIE CHECK	$-134.74	$914.86
07/14/1997	BILL	FENILI, BRUNO ET AL TRUSTEES	$1,049.60	$1,049.60
02/28/1997	PAYMENT	FENILI, BRUNO ET AL TRUSTEES	$-127.69	$0.00
02/28/1997	PAYMENT	FENILI, BRUNO ET AL TRUSTEES	$-127.69	$127.69
01/14/1997	PAYMENT	FENILI, BRUNO ET AL TRUSTEES	$-127.69	$255.38
01/14/1997	PAYMENT	FENILI, BRUNO ET AL TRUSTEES	$-127.69	$383.07
10/16/1996	PAYMENT	FENILI, BRUNO TRUST	$-127.69	$510.76
10/16/1996	PAYMENT	FENILI, ELSIE	$-127.69	$638.45
08/21/1996	PAYMENT	FENILI, BRUNO ET AL TRUSTEES	$-132.39	$766.14
08/21/1996	PAYMENT	FENILI, BRUNO ET AL TRUSTEES	$-132.40	$898.53
07/18/1996	BILL	FENILI, BRUNO ET AL TRUSTEES	$1,030.93	$1,030.93