Tax Account 020-033-06

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Owners

OGEA, CHRISTINA
170 S CENTER ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-033-06
Account Type	Real Estate
Location	170 S CENTER ST FERNLEY
Balance	$267.00
Currently Due	$0.00

Account ID

020-033-06

Account Type

Real Estate

Location

170 S CENTER ST
FERNLEY

Balance

$267.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,071.56
Total	$1,071.56
Paid	$804.56
Balance	$267.00
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

$1,071.56

Total

$1,071.56

Paid

$804.56

Balance

$267.00

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	$270.56	$0.00	$270.56	$270.56	$0.00
2	10/07/2024	10/17/2024	Paid	$267.00	$0.00	$267.00	$267.00	$0.00
3	01/06/2025	01/16/2025	Paid	$267.00	$0.00	$267.00	$267.00	$0.00
4	03/03/2025	03/13/2025	Due	$267.00	$0.00	$267.00	$0.00	$267.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,059.53	$0.00	$1,059.53	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,024.45	$0.00	$1,024.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,035.24	$36.09	$1,071.33	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$982.61	$0.00	$982.61	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$964.31	$0.00	$964.31	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$942.46	$38.90	$981.36	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$959.86	$0.00	$959.86	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$790.59	$0.00	$790.59	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-267.00	$267.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-267.00	$534.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-270.56	$801.00
07/16/2024	BILL	OGEA, CHRISTINA	$1,071.56	$1,071.56
02/26/2024	PAYMENT	C OGEA ACH NORW - 035605989	$-264.00	$0.00
12/19/2023	PAYMENT	C OGEA ACH NORW - 035353154	$-264.00	$264.00
09/19/2023	PAYMENT	C OGEA ACH NORW - 035047748	$-264.00	$528.00
07/27/2023	PAYMENT	C OGEA ACH NORW - 034848892	$-267.53	$792.00
07/17/2023	BILL	OGEA, CHRISTINA	$1,059.53	$1,059.53
02/21/2023	PAYMENT	C OGEA ACH NORW - 034165815	$-256.00	$0.00
12/23/2022	PAYMENT	C OGEA ACH NORW - 033876139	$-256.00	$256.00
09/14/2022	PAYMENT	C OGEA ACH NORW - 033458057	$-256.00	$512.00
08/11/2022	PAYMENT	C OGEA ACH NORW - 033193759	$-256.45	$768.00
07/15/2022	BILL	OGEA, CHRISTINA	$1,024.45	$1,024.45
06/06/2022	PAYMENT	CORELOGIC TAX SERVICES CHECK 411278132	$-29.78	$0.00
06/06/2022	PAYMENT	JP MORGAN CHASE BANK CHECK 68380283	$-257.77	$29.78
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$287.55
04/26/2022	PAYMENT	CORELOGIC CHECK 411212135	$-10.31	$284.55
04/26/2022	PAYMENT	JP MORGAN CHASE BANK CHECK 68375935	$-257.77	$294.86
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$552.63
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$25.78	$551.63
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.31	$525.85
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-257.77	$515.54
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-257.93	$773.31
07/14/2021	BILL	GIENAPP, BOBBY WILLIAM	$1,031.24	$1,031.24
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-245.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-245.00	$245.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-245.00	$490.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$247.61	$735.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-247.61	$487.39
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-247.61	$735.00
07/09/2020	BILL	GIENAPP, BOBBY WILLIAM	$982.61	$982.61
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-240.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-240.00	$240.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-240.00	$480.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-244.31	$720.00
07/10/2019	BILL	GIENAPP, BOBBY WILLIAM	$964.31	$964.31
05/15/2019	PAYMENT	FIRST CENTENNIAL TITLE CO NV CHECK NUM: 246261	$-508.90	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$508.90
04/04/2019	PENALTY	Postage	$1.00	$503.90
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$23.50	$502.90
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.40	$479.40
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-235.00	$470.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-237.46	$705.00
07/10/2018	BILL	KRCH, SANDRA	$942.46	$942.46
02/27/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-239.00	$0.00
01/02/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-239.00	$239.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: ACH	$-239.00	$478.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK	$-242.86	$717.00
07/10/2017	BILL	KRCH, SANDRA	$959.86	$959.86
03/06/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-197.00	$0.00
01/03/2017	PAYMENT	PHH MORTGAGE CHECK	$-197.00	$197.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-197.00	$394.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$197.00	$591.00
09/29/2016	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-197.00	$394.00
08/15/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-199.59	$591.00
07/11/2016	BILL	KRCH, SANDRA	$790.59	$790.59
03/02/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-206.00	$0.00
12/30/2015	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-206.00	$206.00
10/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-206.00	$412.00
08/14/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-209.01	$618.00
07/07/2015	BILL	KRCH, KYLE & SANDRA TRS	$827.01	$827.01
03/03/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-203.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$203.00	$203.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-203.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$203.00	$203.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-203.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-203.00	$203.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-203.00	$406.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-204.93	$609.00
08/14/2014	ADJUST	TO POST CORRECTLY NUM: CORELOGIC E-CK	$204.93	$813.93
08/14/2014	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-204.93	$609.00
07/08/2014	BILL	KRCH, KYLE & SANDRA TRS	$813.93	$813.93
02/28/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-199.00	$0.00
01/01/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-199.00	$199.00
10/02/2013	PAYMENT	PHH MORTGAGE CHECK	$-199.00	$398.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-202.91	$597.00
07/08/2013	BILL	KRCH, KYLE & SANDRA TRS	$799.91	$799.91
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-196.00	$0.00
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-196.00	$196.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-196.00	$392.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-199.59	$588.00
07/10/2012	BILL	KRCH, KYLE & SANDRA TRS	$787.59	$787.59
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-100.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-100.00	$100.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-100.00	$200.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-102.56	$300.00
07/08/2011	BILL	KRCH, KYLE & SANDRA TRS	$402.56	$402.56
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-97.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-97.00	$97.00
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-97.00	$194.00
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-99.95	$291.00
07/08/2010	BILL	KRCH, SANDRA C	$390.95	$390.95
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-147.00	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-147.00	$147.00
10/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-147.00	$294.00
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-148.38	$441.00
07/06/2009	BILL	KRCH, SANDRA C	$589.38	$589.38
02/27/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-143.00	$0.00
01/05/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-143.00	$143.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-143.00	$286.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-143.25	$429.00
07/15/2008	BILL	KRCH, SANDRA C	$572.25	$572.25
03/05/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-138.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 92242 NUM: 92242	$-138.00	$138.00
10/02/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-138.00	$276.00
08/17/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000	$-140.12	$414.00
07/12/2007	BILL	KRCH, SANDRA C	$554.12	$554.12
03/05/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 18868200	$-128.00	$0.00
12/29/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-128.00	$128.00
10/01/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-128.00	$256.00
08/22/2006	PAYMENT	PHH MORTGAGE CORP CHECK BANK: 92242 NUM: 000	$-129.08	$384.00
07/12/2006	BILL	KRCH, SANDRA C	$513.08	$513.08
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 307299	$-118.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 176511	$-118.00	$118.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 845224	$-118.00	$236.00
08/13/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 722001	$-121.07	$354.00
07/15/2005	BILL	KRCH, SANDRA C	$475.07	$475.07
03/07/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 385903	$-112.00	$0.00
01/05/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 251479	$-112.00	$112.00
10/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 30167	$-112.00	$224.00
08/18/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 846259	$-113.68	$336.00
07/08/2004	BILL	KRCH, SANDRA C	$449.68	$449.68
02/18/2004	PAYMENT	SCHONDER REALTY LTD ET AL CHECK BANK: 94-72 NUM: 1536	$-109.41	$0.00
12/24/2003	PAYMENT	SCHONDER REALTY LTD ET AL CHECK BANK: 94-72 NUM: 1517	$-109.41	$109.41
09/29/2003	PAYMENT	SCHONDER REALTY LTD ET AL CHECK BANK: 94-72 NUM: 1486	$-109.41	$218.82
08/05/2003	PAYMENT	SCHONDER REALTY LTD ET AL CHECK BANK: 94-72 NUM: 1458	$-109.41	$328.23
07/18/2003	BILL	SCHONDER REALTY LTD ET AL	$437.64	$437.64
02/26/2003	PAYMENT	SCHONDER REALTY LTD ET AL CHECK BANK: 94-72 NUM: 1385	$-106.00	$0.00
01/03/2003	PAYMENT	SCHONDER REALTY LTD CHECK BANK: 94-72 NUM: 1356	$-106.00	$106.00
09/30/2002	PAYMENT	SCHONDER REALTY LTD ET AL CHECK BANK: 94-72 NUM: 1314	$-106.00	$212.00
08/05/2002	PAYMENT	SCHONDER REALTY LTD ET AL CHECK BANK: 94-72 NUM: 1286	$-109.11	$318.00
07/12/2002	BILL	SCHONDER REALTY LTD ET AL	$427.11	$427.11
02/26/2002	PAYMENT	SCHONDER REALTY LTD ET AL CHECK BANK: 94-72 NUM: 1223	$-104.70	$0.00
12/28/2001	PAYMENT	SCHONDER REALTY LTD ET AL CHECK BANK: 94-72 NUM: 1201	$-104.70	$104.70
10/01/2001	PAYMENT	SCHONDER REALTY LTD ET AL CHECK BANK: 94-72 NUM: 1179	$-104.70	$209.40
08/14/2001	PAYMENT	SCHONDER REALTY LTD ET AL CHECK BANK: 94-72 NUM: 1121	$-104.90	$314.10
07/12/2001	BILL	SCHONDER REALTY LTD ET AL	$419.00	$419.00
03/06/2001	PAYMENT	SCHONDER, ADOLPH A ET AL TRUST CHECK BANK: 94-72 NUM: 1038	$-103.46	$0.00
12/28/2000	PAYMENT	SCHONDER, ADOLPH A ET AL TRUST CHECK BANK: 94-72 NUM: 6382	$-103.46	$103.46
09/29/2000	PAYMENT	SCHONDER, ADOLPH A ET AL TRUST CHECK BANK: 94-72 NUM: 6228	$-103.46	$206.92
08/25/2000	PAYMENT	SCHONDER, ADOLPH A ET AL TRUST CHECK BANK: 94-72 NUM: 6184	$-103.69	$310.38
07/17/2000	BILL	SCHONDER, ADOLPH A ET AL TRUST	$414.07	$414.07
02/29/2000	PAYMENT	SCHONDER, ADOLPH A ET AL TRUST CHECK BANK: 94-72 NUM: 5891	$-109.20	$0.00
12/22/1999	PAYMENT	SCHONDER, ADOLPH A ET AL TRUST CHECK BANK: 94-72 NUM: 5802	$-109.20	$109.20
10/06/1999	PAYMENT	SCHONDER, ADOLPH A ET AL TRUST CHECK BANK: 94-72 NUM: 6059	$-109.20	$218.40
08/20/1999	PAYMENT	SCHONDER, ADOLPH A ET AL TRUST CHECK BANK: 94-72 NUM: 5549	$-109.39	$327.60
07/17/1999	BILL	SCHONDER, ADOLPH A ET AL TRUST	$436.99	$436.99
03/02/1999	PAYMENT	SCHONDER, ADOLPH A ET AL TRUST CHECK	$-110.04	$0.00
12/24/1998	PAYMENT	SCHONDER, ADOLPH A ET AL TRUST CHECK	$-110.04	$110.04
09/29/1998	PAYMENT	SCHONDER, ADOLPH A ET AL TRUST CHECK	$-110.04	$220.08
08/04/1998	PAYMENT	SCHONDER, ADOLPH A ET AL TRUST CHECK	$-110.22	$330.12
07/13/1998	BILL	SCHONDER, ADOLPH A ET AL TRUST	$440.34	$440.34
03/04/1998	PAYMENT	SCHONDER, ADOLPH A ET AL TRUST CHECK	$-109.86	$0.00
12/31/1997	PAYMENT	SCHONDER, ADOLPH A ET AL TRUST CHECK	$-109.86	$109.86
09/30/1997	PAYMENT	SCHONDER, ADOLPH A ET AL TRUST CHECK	$-109.86	$219.72
08/12/1997	PAYMENT	SCHONDER, ADOLPH A ET AL TRUST CHECK	$-110.00	$329.58
07/14/1997	BILL	SCHONDER, ADOLPH A ET AL TRUST	$439.58	$439.58
02/18/1997	PAYMENT	SCHONDER, AA & K	$-438.73	$0.00
02/13/1997	AMENDMENT	requested by hudr in error	$-35.10	$438.73
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$19.74	$473.83
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.97	$454.09
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.39	$443.12
07/18/1996	BILL	SCHONDER, ADOLPH A ET AL TRUST	$438.73	$438.73