Tax Account 020-262-19

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Owners

COHEN, MILTON W & ADRINA
1130 CAROL WAY
FERNLEY, NV 89408-0000

COHEN, ADRINA

Account Summary

Account ID	020-262-19
Account Type	Real Estate
Location	1130 CAROL WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-262-19

Account Type

Real Estate

Location

1130 CAROL WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,702.71
Total	$1,702.71
Paid	$1,702.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,702.71

Total

$1,702.71

Paid

$1,702.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$427.71	$0.00	$427.71	$427.71	$0.00
2	10/02/2023	10/13/2023	Paid	$425.00	$0.00	$425.00	$425.00	$0.00
3	01/02/2024	01/13/2024	Paid	$425.00	$0.00	$425.00	$425.00	$0.00
4	03/04/2024	03/15/2024	Paid	$425.00	$0.00	$425.00	$425.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,607.52	$0.00	$1,607.52	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,594.33	$0.00	$1,594.33	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,557.66	$0.00	$1,557.66	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,425.15	$0.00	$1,425.15	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,384.39	$13.84	$1,398.23	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,351.45	$0.00	$1,351.45	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,325.01	$0.00	$1,325.01	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	18.30	18.30	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	17.88	17.88	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	17.49	17.49	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	17.10	17.10	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	15.00	15.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	15.00	15.00	.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
03/08/2024	PAYMENT	ADRINA COHEN PNP PNP - 152423985	$-425.00	$0.00
01/09/2024	PAYMENT	ADRINA COHEN PNP PNP - 149095416	$-425.00	$425.00
10/09/2023	PAYMENT	COHEN, ADRINA CHECK 5033	$-425.00	$850.00
09/08/2023	PAYMENT	COHEN, MILTON W & ADRINA CHECK 8403	$-427.71	$1,275.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVED PEN PMT REC ON TIME	$-17.11	$1,702.71
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.11	$1,719.82
07/17/2023	BILL	COHEN, MILTON W & ADRINA	$1,702.71	$1,702.71
03/08/2023	PAYMENT	COHEN, ADRINA CHECK 5020	$-401.00	$0.00
01/05/2023	PAYMENT	COHEN, MILTON W & ADRINA CHECK 8402	$-401.00	$401.00
10/14/2022	PAYMENT	COHEN, MILTON W & ADRINA CHECK 5011	$-401.00	$802.00
08/25/2022	PAYMENT	COHEN, MILTON W & ADRINA CHECK 5002	$-404.52	$1,203.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,607.52
07/15/2022	BILL	COHEN, MILTON W & ADRINA	$1,607.52	$1,607.52
03/17/2022	PAYMENT	COHEN, MILTON W & ADRINA CHECK 4983	$-398.52	$0.00
01/06/2022	PAYMENT	COHEN, MILTON W & ADRINA CHECK 4980	$-398.52	$398.52
10/11/2021	PAYMENT	COHEN, MILTON W & ADRINA CHECK 4973	$-398.52	$797.04
09/07/2021	PAYMENT	COHEN, ADRINA CHECK 4970	$-398.77	$1,195.56
07/14/2021	BILL	COHEN, MILTON W & ADRINA	$1,594.33	$1,594.33
03/04/2021	PAYMENT	COHEN, ADRINA CHECK CK. 4955	$-389.00	$0.00
01/07/2021	PAYMENT	COHEN, A CHECK 4949	$-389.00	$389.00
10/13/2020	PAYMENT	COHEN, A CHECK NUM: 4936	$-389.00	$778.00
08/24/2020	PAYMENT	COHEN, MILTON W & ADRINA CHECK NUM: 4928	$-390.66	$1,167.00
07/09/2020	BILL	COHEN, MILTON W & ADRINA	$1,557.66	$1,557.66
03/03/2020	PAYMENT	MILTON COHEN CORK: D BANK: PNP INTERNET NUM: 72114889	$-356.00	$0.00
01/09/2020	PAYMENT	COHEN, A CHECK NUM: 4908	$-356.00	$356.00
10/10/2019	PAYMENT	COHEN, A CHECK NUM: 4901	$-356.00	$712.00
08/22/2019	PAYMENT	COHEN, A CHECK NUM: 4897	$-357.15	$1,068.00
07/10/2019	BILL	COHEN, MILTON W & ADRINA	$1,425.15	$1,425.15
03/05/2019	PAYMENT	COHEN, ADRINA CHECK NUM: 4881	$-359.84	$0.00
01/18/2019	PAYMENT	COHEN, MILTON W & ADRINA CHECK NUM: 4878	$-346.00	$359.84
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.84	$705.84
10/04/2018	PAYMENT	COHEN, ADRINA CHECK NUM: 4863	$-346.00	$692.00
08/28/2018	PAYMENT	COHEN, ADRINA CHECK NUM: 4856	$-346.39	$1,038.00
07/10/2018	BILL	COHEN, MILTON W & ADRINA	$1,384.39	$1,384.39
03/08/2018	PAYMENT	COHEN, A CHECK NUM: 4834	$-337.00	$0.00
01/05/2018	PAYMENT	COHEN, A CHECK NUM: 4832	$-337.00	$337.00
10/04/2017	PAYMENT	COHEN, A CHECK NUM: 4825	$-337.00	$674.00
08/30/2017	PAYMENT	COHEN, A CHECK NUM: 4821	$-340.45	$1,011.00
07/10/2017	BILL	COHEN, MILTON W & ADRINA	$1,351.45	$1,351.45
03/08/2017	PAYMENT	A COHEN CHECK NUM: 4800	$-331.00	$0.00
01/05/2017	PAYMENT	COHEN, A CHECK NUM: 4795	$-331.00	$331.00
10/07/2016	PAYMENT	COHEN, A. CHECK NUM: 4786	$-331.00	$662.00
08/18/2016	PAYMENT	COHEN, A CHECK NUM: 4780	$-332.01	$993.00
07/11/2016	BILL	COHEN, MILTON W & ADRINA	$1,325.01	$1,325.01
03/16/2016	PAYMENT	COHEN, A CHECK NUM: 4760	$-331.00	$0.00
12/30/2015	PAYMENT	COHEN, A CHECK NUM: 4750	$-262.00	$331.00
10/27/2015	PAYMENT	COHEN, A CHECK NUM: 4740	$-400.00	$593.00
10/27/2015	AMENDMENT	REMOVE RET CHECK FEE	$-30.00	$993.00
10/27/2015	AMENDMENT	REMOVE LATE PAY PENALTY	$-13.24	$1,023.00
10/26/2015	AMENDMENT	add returned check fee	$30.00	$1,036.24
10/26/2015	AMENDMENT	ADD LATE PAY PENALTY	$13.24	$1,006.24
10/26/2015	ADJUST	BANK UNABLE TO LOCATE ACCT NUM: 4740	$400.00	$993.00
10/19/2015	VOID	COHEN, A CHECK NUM: 4740	$-400.00	$593.00
10/19/2015	AMENDMENT	DEL PEN/POSTMARK	$-13.24	$993.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.24	$1,006.24
08/24/2015	PAYMENT	COHEN, A CHECK NUM: 4733	$-331.38	$993.00
07/07/2015	BILL	COHEN, MILTON W & ADRINA	$1,324.38	$1,324.38
03/11/2015	PAYMENT	COHEN, A CHECK NUM: 4695	$-323.00	$0.00
01/14/2015	PAYMENT	COHEN, A CHECK NUM: 4681	$-323.00	$323.00
10/13/2014	PAYMENT	COHEN, A. CHECK NUM: 4652	$-323.00	$646.00
08/25/2014	PAYMENT	COHEN, A CHECK NUM: 4634	$-324.33	$969.00
07/08/2014	BILL	COHEN, MILTON W & ADRINA	$1,293.33	$1,293.33
02/25/2014	PAYMENT	COHEN, A CHECK NUM: 4578	$-361.03	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.77	$361.03
12/26/2013	PAYMENT	COHEN, A CHECK NUM: 4550	$-946.85	$359.26
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$31.59	$1,306.11
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.67	$1,274.52
07/08/2013	BILL	COHEN, MILTON W & ADRINA	$1,261.85	$1,261.85
04/16/2013	PAYMENT	COHEN, A CHECK NUM: 4489	$-185.75	$0.00
03/27/2013	PAYMENT	COHEN, A CHECK NUM: 4485	$-1,237.60	$185.75
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$86.63	$1,423.35
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$55.72	$1,336.72
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$30.98	$1,281.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.42	$1,250.02
07/10/2012	BILL	COHEN, MILTON W & ADRINA	$1,237.60	$1,237.60
05/18/2012	PAYMENT	COHEN, ADRINA CHECK NUM: 4396	$-1,400.68	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,400.68
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$84.86	$1,394.18
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$54.56	$1,309.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$30.32	$1,254.76
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.13	$1,224.44
07/08/2011	BILL	COHEN, MILTON W & ADRINA	$1,212.31	$1,212.31
05/19/2011	PAYMENT	COHEN, A CHECK NUM: 4301	$-185.18	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$185.18
04/19/2011	PAYMENT	COHEN, A CHECK NUM: 4292	$-1,190.14	$178.68
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$83.31	$1,368.82
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$53.59	$1,285.51
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$29.81	$1,231.92
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.97	$1,202.11
07/08/2010	BILL	COHEN, MILTON W & ADRINA	$1,190.14	$1,190.14
03/26/2010	PAYMENT	COHEN, A. CHECK BANK: 94-77 NUM: 4174	$-1,383.29	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$84.66	$1,383.29
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$48.68	$1,298.63
12/30/2009	PAYMENT	COHEN, A CHECK BANK: 94-77 NUM: 4150	$-400.59	$1,249.95
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$39.93	$1,650.54
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.02	$1,610.61
07/06/2009	BILL	COHEN, MILTON W & ADRINA	$1,594.59	$1,594.59
01/28/2009	PAYMENT	COHEN, A CHECK BANK: 94-77 NUM: 4044	$-53.54	$0.00
12/26/2008	PAYMENT	COHEN, MILTON W & ADRINA CHECK BANK: 94-77 NUM: 4026	$-1,523.74	$53.54
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$38.19	$1,577.28
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.35	$1,539.09
07/15/2008	BILL	COHEN, MILTON W & ADRINA	$1,523.74	$1,523.74
04/04/2008	PAYMENT	COHEN, M W CHECK BANK: 94-72 NUM: 7598	$-206.77	$0.00
04/01/2008	PAYMENT	COHEN, A. CHECK BANK: 94-77 NUM: 94-77	$-1,377.69	$206.77
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$96.44	$1,584.46
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$62.02	$1,488.02
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$34.48	$1,426.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.83	$1,391.52
07/12/2007	BILL	COHEN, MILTON W & ADRINA	$1,377.69	$1,377.69
05/22/2007	PAYMENT	COHEN, MILTON W & ADRINA CHECK BANK: 94-72 NUM: 7448	$-542.51	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$542.51
04/24/2007	PAYMENT	COHEN, MILTON W & ADRINA CHECK BANK: 94-72 NUM: 7437	$-335.00	$536.51
03/27/2007	PAYMENT	COHEN, MILTON W & ADRINA CHECK BANK: 94-77 NUM: 3839	$-672.35	$871.51
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$93.96	$1,543.86
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$60.44	$1,449.90
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$33.62	$1,389.46
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.49	$1,355.84
07/12/2006	BILL	COHEN, MILTON W & ADRINA	$1,342.35	$1,342.35
03/27/2006	PAYMENT	COHEN, MILTON W & ADRINA CHECK BANK: 94-77 NUM: 3693	$-432.19	$0.00
03/27/2006	PAYMENT	COHEN, MILTON W & ADRINA CHECK BANK: 94-77 NUM: 3694	$-20.81	$432.19
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.81	$453.00
01/26/2006	PAYMENT	COHEN, MILTON W & ADRINA CHECK BANK: 94-72 NUM: 7327	$-984.69	$432.19
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$59.08	$1,416.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$32.88	$1,357.80
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.23	$1,324.92
07/15/2005	BILL	COHEN, MILTON W & ADRINA	$1,311.69	$1,311.69
03/17/2005	PAYMENT	COHEN, A CHECK BANK: 94-77 NUM: 3525	$-102.38	$0.00
03/14/2005	PAYMENT	COHEN, MILTON W & ADRINA CHECK BANK: 94-77 NUM: 3509	$-1,277.96	$102.38
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$57.54	$1,380.34
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$32.00	$1,322.80
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.84	$1,290.80
07/08/2004	BILL	COHEN, MILTON W & ADRINA	$1,277.96	$1,277.96
04/05/2004	PAYMENT	COHEN, MILTON W & ADRINA CHECK BANK: 94-77 NUM: 3354	$-12.63	$0.00
03/18/2004	PAYMENT	COHEN, MILTON W & ADRINA CHECK BANK: 94-77 NUM: 3336	$-315.73	$12.63
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.63	$328.36
02/25/2004	PAYMENT	COHEN, MILTON W & ADRINA CHECK BANK: 94-7074 NUM: 3315	$-345.29	$315.73
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.42	$661.02
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.51	$644.60
10/06/2003	PAYMENT	COHEN, MILTON W & ADRINA CHECK BANK: 94-72 NUM: 7016	$-631.48	$644.09
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.63	$1,275.57
07/18/2003	BILL	COHEN, MILTON W & ADRINA	$1,262.94	$1,262.94
03/11/2003	PAYMENT	COHEN, MILTON W & ADRINA CHECK BANK: 94-72 NUM: 6872	$-316.00	$0.00
01/07/2003	PAYMENT	COHEN, ADRINA CHECK BANK: 94-77 NUM: 3073	$-316.00	$316.00
10/17/2002	PAYMENT	COHEN, MILTON W & ADRINA CHECK BANK: 94-77 NUM: 3035	$-316.00	$632.00
08/22/2002	PAYMENT	COHEN, ADRINA CHECK BANK: 94-77 NUM: 3007	$-319.98	$948.00
07/12/2002	BILL	COHEN, MILTON W & ADRINA	$1,267.98	$1,267.98
03/06/2002	PAYMENT	COHEN, MILTON W & ADRINA CHECK BANK: 94-72 NUM: 6682	$-321.75	$0.00
01/16/2002	PAYMENT	COHEN, MILTON W CHECK BANK: 94-72 NUM: 6647	$-321.75	$321.75
10/02/2001	PAYMENT	COHEN, MILTON W & ADRINA CHECK BANK: 62-14 NUM: 123	$-321.75	$643.50
08/21/2001	PAYMENT	COHEN, CHECK BANK: 94-77 NUM: 2833	$-321.97	$965.25
07/12/2001	BILL	COHEN, MILTON W & ADRINA	$1,287.22	$1,287.22
04/06/2001	PAYMENT	COHEN, ADRINA CHECK BANK: 94-77 NUM: 2748	$-12.74	$0.00
03/29/2001	PAYMENT	COHEN, A. CHECK BANK: 94-77 NUM: 2738	$-318.42	$12.74
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.74	$331.16
01/16/2001	PAYMENT	ADRINA COOHEN CHECK BANK: 94-77 NUM: 2674	$-318.42	$318.42
10/05/2000	PAYMENT	A. COHEN CHECK BANK: 94-77 NUM: 2594	$-318.42	$636.84
08/30/2000	PAYMENT	ADRINA COHEN CHECK BANK: 94-77 NUM: 2551	$-318.60	$955.26
07/17/2000	BILL	COHEN, MILTON W & ADRINA	$1,273.86	$1,273.86
09/30/1999	PAYMENT	COHEN, ADRINA CHECK BANK: 94-77 NUM: 2110	$-781.35	$0.00
08/26/1999	PAYMENT	COHEN, ADRINA CHECK BANK: 94-77 NUM: 2048	$-260.64	$781.35
07/17/1999	BILL	COHEN, MILTON W & ADRINA	$1,041.99	$1,041.99
03/08/1999	PAYMENT	COHEN, MILTON CHECK	$-233.64	$0.00
01/27/1999	PAYMENT	COHEN, ADRINA CHECK	$-9.35	$233.64
01/21/1999	PAYMENT	COHEN, MILTON W CHECK	$-233.64	$242.99
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.35	$476.63
10/19/1998	PAYMENT	COHEN, A. CHECK	$-233.64	$467.28
08/24/1998	PAYMENT	COHEN, ADRINA CHECK	$-233.82	$700.92
07/13/1998	BILL	COHEN, MILTON W & ADRINA	$934.74	$934.74
03/17/1998	PAYMENT	COHEN, ADRINA CHECK	$-204.07	$0.00
03/16/1998	AMENDMENT	postmark	$-8.16	$204.07
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.16	$212.23
01/26/1998	PAYMENT	COHEN, ADRINA CHECK	$-8.16	$204.07
01/20/1998	PAYMENT	COHEN, ADRINA CHECK	$-204.07	$212.23
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.16	$416.30
10/08/1997	PAYMENT	COHEN, ADRINA CHECK	$-204.07	$408.14
09/15/1997	PAYMENT	COHEN, ADRINA CHECK	$-8.17	$612.21
09/08/1997	PAYMENT	COHEN, ADRINA CHECK	$-204.23	$620.38
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.17	$824.61
07/14/1997	BILL	COHEN, MILTON W & ADRINA	$816.44	$816.44
04/08/1997	PAYMENT	COHEN, ADRINA CHECK	$-225.82	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.64	$225.82
02/20/1997	PAYMENT	COHEN, MILTON W & ADRINA CHECK	$-377.50	$215.18
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$18.88	$592.68
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.55	$573.80
08/29/1996	PAYMENT	COHEN, ADRINA CHECK	$-188.91	$566.25
07/18/1996	BILL	COHEN, MILTON W & ADRINA	$755.16	$755.16