Tax Account 014-241-06

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Owners

NEVADA ONION HOLDINGS LLC
P O BOX 128
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-241-06
Account Type	Real Estate
Location	48 MILLER LN MASON VALLEY
Balance	$5,932.00
Currently Due	$2,966.00

Account ID

014-241-06

Account Type

Real Estate

Location

48 MILLER LN
MASON VALLEY

Balance

$5,932.00

Currently Due

$2,966.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,865.13
Total	$11,865.13
Paid	$5,933.13
Balance	$5,932.00
Due	$2,966.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11,865.13

Total

$11,865.13

Paid

$5,933.13

Balance

$5,932.00

Due

$2,966.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason 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	$2,967.13	$0.00	$2,967.13	$2,967.13	$0.00
2	10/07/2024	10/17/2024	Paid	$2,966.00	$0.00	$2,966.00	$2,966.00	$0.00
3	01/06/2025	01/16/2025	Past due	$2,966.00	$0.00	$2,966.00	$0.00	$2,966.00
4	03/03/2025	03/13/2025	Due	$2,966.00	$0.00	$2,966.00	$0.00	$5,932.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,116.97	$0.00	$12,116.97	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$10,835.27	$0.00	$10,835.27	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$10,576.58	$105.75	$10,682.33	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$10,394.45	$103.60	$10,498.05	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$10,354.20	$0.00	$10,354.20	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$9,281.10	$0.00	$9,281.10	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$8,775.62	$0.00	$8,775.62	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$6,529.88	$0.00	$6,529.88	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	47.66	23.88	23.78	11.89
2024-2025	S28	Walker River Irr.	3552.00	1776.04	1775.96	887.98
2024-2025	S29	Mason Valley Gnd Wtr	3313.38	1656.74	1656.64	828.32
2023-2024	S21	Weed Tax	41.30	41.30	.00	.00
2023-2024	S28	Walker River Irr.	3680.00	3680.00	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	3810.40	3810.40	.00	.00
2022-2023	S21	Weed Tax	35.25	35.25	.00	.00
2022-2023	S28	Walker River Irr.	2744.00	2744.00	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	3810.40	3810.40	.00	.00
2021-2022	S21	Weed Tax	34.38	34.38	.00	.00
2021-2022	S28	Walker River Irr.	2624.00	2624.00	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	3810.40	3810.40	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	34.37	34.37	.00	.00
2020-2021	S28	Walker River Irr.	2504.00	2504.00	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	3810.40	3810.40	.00	.00
2019-2020	S21	Weed Tax	34.58	34.58	.00	.00
2019-2020	S28	Walker River Irr.	2520.00	2520.00	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	3831.09	3831.09	.00	.00
2018-2019	S21	Weed Tax	36.63	36.63	.00	.00
2018-2019	S28	Walker River Irr.	2528.00	2528.00	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	2735.33	2735.33	.00	.00
2017-2018	S21	Weed Tax	39.22	39.22	.00	.00
2017-2018	S28	Walker River Irr.	2560.00	2560.00	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	2252.61	2252.61	.00	.00
2016-2017	S21	Weed Tax	38.31	38.31	.00	.00
2016-2017	S28	Walker River Irr.	2280.00	2280.00	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	387.21	387.21	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	NEVADA ONION, INC. CHECK 72726	$-2,966.00	$5,932.00
08/16/2024	PAYMENT	NEVADA ONION HOLDINGS LLC CHECK 71211	$-2,967.13	$8,898.00
07/16/2024	BILL	NEVADA ONION HOLDINGS LLC	$11,865.13	$11,865.13
03/05/2024	PAYMENT	NEVADA ONION HOLDINGS LLC CHECK 69919	$-3,029.00	$0.00
01/03/2024	PAYMENT	NEVADA ONION, INC. CHECK 69566	$-3,029.00	$3,029.00
09/28/2023	PAYMENT	NEVADA ONION INC CHECK 68591	$-3,029.00	$6,058.00
09/12/2023	PAYMENT	NEVADA ONION, INC SYS 67381 ORIG: CHECK	$-3,029.97	$9,087.00
09/12/2023	ADJUST	NEVADA ONION, INC CHECK 67381 VOIDED PAYMENT: 841294. REASON: COLLECTION FEE FIX	$3,029.97	$12,116.97
09/12/2023	PAYMENT	NEVADA ONION, INC SYS 66364 ORIG: CHECK	$-2,708.00	$9,087.00
09/12/2023	ADJUST	NEVADA ONION, INC CHECK 66364 VOIDED PAYMENT: 831330. REASON: COLLECTION FEE FIX	$2,708.00	$11,795.00
09/12/2023	PAYMENT	NEVADA ONION SYS 65853 ORIG: CHECK	$-2,708.00	$9,087.00
09/12/2023	ADJUST	NEVADA ONION CHECK 65853 VOIDED PAYMENT: 826992. REASON: COLLECTION FEE FIX	$2,708.00	$11,795.00
09/12/2023	PAYMENT	NEVADA ONION SYS 64969 ORIG: CHECK	$-2,708.00	$9,087.00
09/12/2023	ADJUST	NEVADA ONION CHECK 64969 VOIDED PAYMENT: 824281. REASON: COLLECTION FEE FIX	$2,708.00	$11,795.00
09/12/2023	PAYMENT	NEVADA ONION, INC. SYS 63782 ORIG: CHECK	$-2,711.27	$9,087.00
09/12/2023	ADJUST	NEVADA ONION, INC. CHECK 63782 VOIDED PAYMENT: 817652. REASON: COLLECTION FEE FIX	$2,711.27	$11,798.27
09/12/2023	PAYMENT	NEVADA ONION SYS 62860 ORIG: CHECK	$-2,750.60	$9,087.00
09/12/2023	ADJUST	NEVADA ONION CHECK 62860 VOIDED PAYMENT: 815493. REASON: COLLECTION FEE FIX	$2,750.60	$11,837.60
09/12/2023	PAYMENT	NEVADA ONION, INC SYS CK. 62191 ORIG: CHECK	$-2,643.85	$9,087.00
09/12/2023	ADJUST	NEVADA ONION, INC CHECK CK. 62191 VOIDED PAYMENT: 812880. REASON: COLLECTION FEE FIX	$2,643.85	$11,730.85
09/12/2023	PAYMENT	LITTLE, SHERRY L SYS 61380 ORIG: CHECK	$-2,643.85	$9,087.00
09/12/2023	ADJUST	LITTLE, SHERRY L CHECK 61380 VOIDED PAYMENT: 808596. REASON: COLLECTION FEE FIX	$2,643.85	$11,730.85
09/12/2023	PAYMENT	NEVADA ONION INC SYS 59933 ORIG: CHECK	$-2,644.03	$9,087.00
09/12/2023	ADJUST	NEVADA ONION INC CHECK 59933 VOIDED PAYMENT: 801209. REASON: COLLECTION FEE FIX	$2,644.03	$11,731.03
08/09/2023	PAYMENT	NEVADA ONION, INC CHECK 67381	$-3,029.97	$9,087.00
07/17/2023	BILL	NEVADA ONION HOLDINGS LLC	$12,116.97	$12,116.97
03/09/2023	PAYMENT	NEVADA ONION, INC CHECK 66364	$-2,708.00	$0.00
12/22/2022	PAYMENT	NEVADA ONION CHECK 65853	$-2,708.00	$2,708.00
10/06/2022	PAYMENT	NEVADA ONION CHECK 64969	$-2,708.00	$5,416.00
08/12/2022	PAYMENT	NEVADA ONION, INC. CHECK 63782	$-2,711.27	$8,124.00
07/15/2022	BILL	NEVADA ONION HOLDINGS LLC	$10,835.27	$10,835.27
04/06/2022	PAYMENT	NEVADA ONION CHECK 62860	$-2,750.60	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,750.60
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$105.75	$2,749.60
01/14/2022	PAYMENT	NEVADA ONION, INC CHECK CK. 62191	$-2,643.85	$2,643.85
10/06/2021	PAYMENT	LITTLE, SHERRY L CHECK 61380	$-2,643.85	$5,287.70
08/13/2021	PAYMENT	NEVADA ONION INC CHECK 59933	$-2,644.03	$7,931.55
07/14/2021	BILL	LITTLE, DAVID M & SHERRY L TRS	$10,575.58	$10,575.58
03/22/2021	PAYMENT	NEVADA ONION INC CHECK 587901	$-103.60	$0.00
03/19/2021	PAYMENT	NEVADA ONION INC CHECK 58894	$-2,590.00	$103.60
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$103.60	$2,693.60
01/12/2021	PAYMENT	NEVADA ONION INC CHECK 58380	$-2,590.00	$2,590.00
10/15/2020	PAYMENT	NEVADA ONION INC CHECK NUM: 57735	$-2,590.00	$5,180.00
08/21/2020	PAYMENT	NEVADA ONION INC CHECK NUM: 56261	$-2,624.45	$7,770.00
07/09/2020	BILL	LITTLE, DAVID M & SHERRY L TRS	$10,394.45	$10,394.45
03/10/2020	PAYMENT	NEVADA ONION INC CHECK NUM: 55107	$-2,579.00	$0.00
01/08/2020	PAYMENT	NEVADA ONION, INC CHECK NUM: 54669	$-2,579.00	$2,579.00
10/04/2019	PAYMENT	NEVADA ONION INC CHECK NUM: 53968	$-2,579.00	$5,158.00
08/16/2019	PAYMENT	NEVADA ONION INC CHECK NUM: 52415	$-2,617.20	$7,737.00
07/10/2019	BILL	LITTLE, DAVID M & SHERRY L TRS	$10,354.20	$10,354.20
03/08/2019	PAYMENT	NEVADA ONION INC CHECK NUM: 51277	$-2,311.00	$0.00
01/08/2019	PAYMENT	NEVADA ONION INC CHECK NUM: 50337	$-2,311.00	$2,311.00
10/04/2018	PAYMENT	NEVADA ONION INC CHECK NUM: 50518	$-2,311.00	$4,622.00
08/23/2018	PAYMENT	NEVADA ONION, INC CHECK NUM: 41394***	$-2,348.10	$6,933.00
07/10/2018	BILL	LITTLE, DAVID M & SHERRY L TRS	$9,281.10	$9,281.10
03/06/2018	PAYMENT	NEVADA ONION CHECK NUM: 40195	$-2,184.00	$0.00
01/09/2018	PAYMENT	NEVADA ONION INC CHECK NUM: 39817	$-2,184.00	$2,184.00
10/04/2017	PAYMENT	NEVADA ONION, INC. CHECK NUM: 39061	$-2,184.00	$4,368.00
08/24/2017	PAYMENT	NEVADA ONION CHECK NUM: 37878	$-2,223.62	$6,552.00
07/10/2017	BILL	LITTLE, DAVID M & SHERRY L TRS	$8,775.62	$8,775.62
03/03/2017	PAYMENT	NEVADA ONION, INC CHECK NUM: 36783	$-1,622.00	$0.00
01/09/2017	PAYMENT	NEVADA ONION INC. CHECK NUM: 36385	$-1,622.00	$1,622.00
10/10/2016	PAYMENT	NEVADA ONION INC CHECK NUM: 35806	$-1,622.00	$3,244.00
08/15/2016	PAYMENT	NEVADA ONION, INC CHECK NUM: 34491	$-1,663.88	$4,866.00
07/11/2016	BILL	LITTLE, DAVID M & SHERRY L TRS	$6,529.88	$6,529.88
03/09/2016	PAYMENT	NEVADA ONION, INC CHECK NUM: 33500*	$-1,513.00	$0.00
01/06/2016	PAYMENT	NEVADA ONION INC CHECK NUM: 33122*	$-1,513.00	$1,513.00
10/08/2015	PAYMENT	NEVADA ONION, INC CHECK NUM: 32565*	$-1,513.00	$3,026.00
08/19/2015	PAYMENT	NEVADA ONION INC CHECK NUM: 31127	$-1,547.78	$4,539.00
07/07/2015	BILL	LITTLE, DAVID M & SHERRY L TRS	$6,086.78	$6,086.78
03/04/2015	PAYMENT	NEVADA ONION INC CHECK NUM: 30148*	$-1,503.00	$0.00
01/06/2015	PAYMENT	NEVADA ONION, INC CHECK NUM: 29812*	$-1,503.00	$1,503.00
10/07/2014	PAYMENT	NEVADA ONION, INC CHECK NUM: 29209	$-1,503.00	$3,006.00
08/20/2014	PAYMENT	NEVADA ONION INC CHECK NUM: 27801*	$-1,536.19	$4,509.00
07/08/2014	BILL	LITTLE, DAVID M & SHERRY L TRS	$6,045.19	$6,045.19
03/04/2014	PAYMENT	NEVADA ONION, INC CHECK NUM: 26621*	$-1,544.00	$0.00
01/07/2014	PAYMENT	NEVADA ONION CHECK NUM: 26282*	$-1,544.00	$1,544.00
10/09/2013	PAYMENT	NEVADA ONION, INC CHECK NUM: 25667*	$-1,544.00	$3,088.00
08/21/2013	PAYMENT	NEVADA ONION, INC CHECK NUM: 24686*	$-1,575.20	$4,632.00
07/08/2013	BILL	LITTLE, DAVID M & SHERRY L TRS	$6,207.20	$6,207.20
03/05/2013	PAYMENT	NEVADA ONION, INC CHECK NUM: 23608*	$-1,503.00	$0.00
01/07/2013	PAYMENT	NEVADA ONION, INC CHECK NUM: 23319	$-1,503.00	$1,503.00
10/02/2012	PAYMENT	NEVADA ONION, INC. CHECK NUM: 22541 *	$-1,503.00	$3,006.00
08/21/2012	PAYMENT	NEVADA ONION, INC. CHECK NUM: 21904*	$-1,531.86	$4,509.00
07/10/2012	BILL	LITTLE, DAVID M & SHERRY L TRS	$6,040.86	$6,040.86
03/06/2012	PAYMENT	NEVADA ONION, INC CHECK NUM: 20766*	$-1,520.00	$0.00
01/03/2012	PAYMENT	NEVADA ONION CHECK NUM: 20399	$-1,520.00	$1,520.00
10/03/2011	PAYMENT	NEVADA ONION, INC. CHECK NUM: 19534 *	$-1,520.00	$3,040.00
08/12/2011	PAYMENT	NEVADA ONION, INC CHECK NUM: 18819*	$-1,550.47	$4,560.00
07/08/2011	BILL	LITTLE, DAVID M & SHERRY L TRS	$6,110.47	$6,110.47
03/07/2011	PAYMENT	NEVADA ONION, INC CHECK NUM: 17884*	$-1,573.00	$0.00
01/04/2011	PAYMENT	NEVADA ONION CHECK NUM: 17475	$-1,573.00	$1,573.00
10/04/2010	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 16764*	$-1,573.00	$3,146.00
08/13/2010	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 15988	$-1,601.55	$4,719.00
07/08/2010	BILL	LITTLE, DAVID M & SHERRY L TRS	$6,320.55	$6,320.55
03/02/2010	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 14999*	$-1,597.00	$0.00
01/04/2010	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 14703*	$-1,597.00	$1,597.00
10/07/2009	PAYMENT	NEVADA ONION CHECK BANK: 94-7074 NUM: 14099*	$-1,597.00	$3,194.00
08/12/2009	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 13238*	$-1,627.30	$4,791.00
07/06/2009	BILL	POLI ENTERPRISES INC	$6,418.30	$6,418.30
03/03/2009	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 12300	$-1,602.00	$0.00
01/02/2009	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 11954	$-1,602.00	$1,602.00
10/16/2008	PAYMENT	NEVADA ONION CHECK BANK: 94-7074 NUM: 11261*	$-1,602.00	$3,204.00
08/21/2008	PAYMENT	NEVADA ONION CHECK BANK: 94-7074 NUM: 10215*	$-1,632.26	$4,806.00
07/15/2008	BILL	POLI ENTERPRISES INC	$6,438.26	$6,438.26
03/03/2008	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 31445*	$-1,454.27	$0.00
01/08/2008	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 31011*	$-1,591.73	$1,454.27
10/02/2007	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 29772*	$-1,523.00	$3,046.00
08/21/2007	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 28658*	$-1,550.88	$4,569.00
07/12/2007	BILL	POLI ENTERPRISES INC	$6,119.88	$6,119.88
03/02/2007	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 27240*	$-1,511.00	$0.00
01/03/2007	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 26758*	$-1,511.00	$1,511.00
10/04/2006	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 25883	$-1,511.00	$3,022.00
08/28/2006	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 25330*	$-1,533.17	$4,533.00
07/12/2006	BILL	POLI ENTERPRISES INC	$6,066.17	$6,066.17
03/03/2006	PAYMENT	NEVADA ONION INC CHECK BANK: 90-7118 NUM: 24353	$-1,486.00	$0.00
01/05/2006	PAYMENT	NEVADA ONION, INC. CHECK BANK: 90-7118 NUM: 24033	$-1,486.00	$1,486.00
10/10/2005	PAYMENT	NEVADA ONION INC CHECK BANK: 90-7118 NUM: 23128	$-1,486.00	$2,972.00
08/22/2005	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 22096	$-1,509.67	$4,458.00
07/15/2005	BILL	POLI ENTERPRISES INC	$5,967.67	$5,967.67
03/07/2005	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 20869	$-1,135.00	$0.00
01/07/2005	PAYMENT	NEVADA ONION CHECK BANK: 90-7118 NUM: 20310	$-1,135.00	$1,135.00
10/06/2004	PAYMENT	NEVADA ONION INC CHECK BANK: 90-7118 NUM: 19309	$-1,135.00	$2,270.00
08/12/2004	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 18252	$-1,157.86	$3,405.00
07/08/2004	BILL	POLI ENTERPRISES INC	$4,562.86	$4,562.86
03/05/2004	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 16978	$-1,117.75	$0.00
01/05/2004	PAYMENT	NEVADA ONION CHECK BANK: 90-7118 NUM: 16278	$-1,117.75	$1,117.75
10/07/2003	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 15265	$-1,117.75	$2,235.50
08/19/2003	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 14287	$-1,138.17	$3,353.25
07/18/2003	BILL	POLI ENTERPRISES INC	$4,491.42	$4,491.42
03/04/2003	PAYMENT	NEVADA ONION, INC. CHECK BANK: 11-7000 NUM: 12857	$-1,082.00	$0.00
12/30/2002	PAYMENT	NEVADA ONION INC. CHECK BANK: 11-7000 NUM: 12278	$-1,082.00	$1,082.00
10/09/2002	PAYMENT	NEVADA ONION, INC. CHECK BANK: 11-7000 NUM: 11376	$-1,082.00	$2,164.00
08/22/2002	PAYMENT	NEVADA ONION, INC. CHECK BANK: 11-7000 NUM: 10521	$-1,102.66	$3,246.00
07/12/2002	BILL	POLI ENTERPRISES INC	$4,348.66	$4,348.66
03/06/2002	PAYMENT	NEVADA ONION, INC CHECK BANK: 11-7000 NUM: 9163	$-1,100.74	$0.00
01/07/2002	PAYMENT	NEVADA ONION INC. CHECK BANK: 11-7000 NUM: 8774	$-1,100.74	$1,100.74
10/02/2001	PAYMENT	NEVADA ONION, INC. CHECK BANK: 11-7000 NUM: 7738	$-1,100.74	$2,201.48
08/21/2001	PAYMENT	NEVADA ONION, INC. CHECK BANK: 11-7000 NUM: 7026	$-1,120.56	$3,302.22
07/12/2001	BILL	POLI ENTERPRISES INC	$4,422.78	$4,422.78
03/02/2001	PAYMENT	POLI ENTERPRISES INC CHECK BANK: 11-7000 NUM: 15612	$-1,094.73	$0.00
12/29/2000	PAYMENT	POLI ENTERPRISES INC CHECK BANK: 11-7000 NUM: 15492	$-1,094.73	$1,094.73
08/17/2000	PAYMENT	POLI ENTERPRISES INC CHECK BANK: 11-7000 NUM: 15415	$-2,210.01	$2,189.46
07/17/2000	BILL	POLI ENTERPRISES INC	$4,399.47	$4,399.47
08/24/1999	PAYMENT	POLI ENTERPRISES INC CHECK BANK: 11-7000 NUM: 15032	$-4,521.10	$0.00
07/17/1999	BILL	POLI ENTERPRISES INC	$4,521.10	$4,521.10
12/18/1998	PAYMENT	POLI ENTERPRISES INC CHECK	$-2,354.32	$0.00
07/31/1998	PAYMENT	POLI ENTERPRISES INC CHECK	$-2,373.76	$2,354.32
07/13/1998	BILL	POLI ENTERPRISES INC	$4,728.08	$4,728.08
01/13/1998	PAYMENT	POLI ENTERPRISES INC CHECK	$-2,232.58	$0.00
07/30/1997	PAYMENT	POLI ENTERPRISES INC CHECK	$-2,252.01	$2,232.58
07/14/1997	BILL	POLI ENTERPRISES INC	$4,484.59	$4,484.59
01/13/1997	PAYMENT	POLI ENTERPRISES INC	$-2,410.96	$0.00
09/05/1996	PAYMENT	POLI ENTERPRISES INC	$-2,428.23	$2,410.96
07/18/1996	BILL	POLI ENTERPRISES INC	$4,839.19	$4,839.19