Tax Account 021-102-12

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Owners

NORTHERN NV COMSTOCK INVST LLC
562 N MAINE ST
FALLON, NV 89406-0000

Account Summary

Account ID	021-102-12
Account Type	Real Estate
Location	1190 E MAIN ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-102-12

Account Type

Real Estate

Location

1190 E MAIN ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$40,603.43
Total	$40,603.43
Paid	$40,603.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$40,603.43

Total

$40,603.43

Paid

$40,603.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$10,153.43	$0.00	$10,153.43	$10,153.43	$0.00
2	10/02/2023	10/13/2023	Paid	$10,150.00	$0.00	$10,150.00	$10,150.00	$0.00
3	01/02/2024	01/13/2024	Paid	$10,150.00	$0.00	$10,150.00	$10,150.00	$0.00
4	03/04/2024	03/15/2024	Paid	$10,150.00	$0.00	$10,150.00	$10,150.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$37,500.98	$0.00	$37,500.98	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$43,529.42	$0.00	$43,529.42	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$41,686.48	$0.00	$41,686.48	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$39,345.49	$0.00	$39,345.49	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$38,639.20	$0.00	$38,639.20	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$37,656.06	$0.00	$37,656.06	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$35,744.37	$0.00	$35,744.37	$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	S25	TCID District Gen.	39.36	39.36	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	3053.76	3053.76	.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	S25	TCID District Gen.	37.74	37.74	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	3110.52	3110.52	.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.	36.60	36.60	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	3290.16	3290.16	.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.	35.76	35.76	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	1776.36	1776.36	.00	.00
2020-2021	S36A	Fernley Water Ancillary Fee Amendment	1483.20	1483.20	.00	.00
2020-2021	S46	Postage Fee*	1.00	.00	1.00	1.00
2020-2021	S46	Postage Fee*	-1.00	.00	-1.00	-1.00
2019-2020	S23	TCID Operatn & Maint	250.99	250.99	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	34.98	34.98	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	3371.40	3371.40	.00	.00
2018-2019	S23	TCID Operatn & Maint	250.99	250.99	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	34.20	34.20	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	3387.00	3387.00	.00	.00
2017-2018	S23	TCID Operatn & Maint	250.99	250.99	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	30.00	30.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	3290.40	3290.40	.00	.00
2016-2017	S23	TCID Operatn & Maint	250.99	250.99	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	30.00	30.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	2239.68	2239.68	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2023	PAYMENT	FERNLEY NUGGET CORPORATION CHECK 6258	$-40,603.43	$0.00
07/17/2023	BILL	NORTHERN NV COMSTOCK INVST LLC	$40,603.43	$40,603.43
08/25/2022	PAYMENT	FERNLEY NUGGET CORP CHECK 5847	$-37,500.98	$0.00
07/15/2022	BILL	NORTHERN NV COMSTOCK INVST LLC	$37,500.98	$37,500.98
08/25/2021	PAYMENT	FERNLEY NUGGET CORPORATION CHECK 5460	$-43,529.42	$0.00
07/14/2021	BILL	NORTHERN NV COMSTOCK INVST LLC	$43,529.42	$43,529.42
04/16/2021	PAYMENT	FERNLEY NUGGET CORP CHECK 5324	$-1,483.20	$0.00
04/14/2021	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$1,483.20
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,484.20
04/03/2021	AMENDMENT	FERNLEY WATER ANCILLARY FEE AMENDMENT	$1,483.20	$1,483.20
08/25/2020	PAYMENT	FERNLEY NUGGET COPR CHECK NUM: 5063	$-40,203.28	$0.00
07/09/2020	BILL	NORTHERN NV COMSTOCK INVST LLC	$40,203.28	$40,203.28
08/16/2019	PAYMENT	FERNLEY NUGGET CORPORATION CHECK NUM: 4668	$-39,345.49	$0.00
07/10/2019	BILL	NORTHERN NV COMSTOCK INVST LLC	$39,345.49	$39,345.49
08/21/2018	PAYMENT	FERNLEY NUGGET CORP CHECK NUM: 4201	$-38,639.20	$0.00
07/10/2018	BILL	NORTHERN NV COMSTOCK INVST LLC	$38,639.20	$38,639.20
08/25/2017	PAYMENT	FERNLEY NUGGET CORP CHECK NUM: 3703	$-37,656.06	$0.00
07/10/2017	BILL	NORTHERN NV COMSTOCK INVST LLC	$37,656.06	$37,656.06
08/18/2016	PAYMENT	FERNLEY NUGGET CORPORATION CHECK NUM: 3199	$-35,744.37	$0.00
07/11/2016	BILL	NORTHERN NV COMSTOCK INVST LLC	$35,744.37	$35,744.37
08/20/2015	PAYMENT	FERNLEY NUGGET CORPORATION CHECK NUM: 2659	$-35,927.02	$0.00
07/07/2015	BILL	NORTHERN NV COMSTOCK INVST LLC	$35,927.02	$35,927.02
03/06/2015	PAYMENT	FERNLEY NUGGET CORPORATION CHECK NUM: 2380	$-8,734.00	$0.00
01/13/2015	PAYMENT	FERNLEY NUGGET CORPORATION CHECK NUM: 2286	$-8,734.00	$8,734.00
10/13/2014	PAYMENT	FERNLEY NUGGET CORP CHECK NUM: 2133	$-8,734.00	$17,468.00
08/26/2014	PAYMENT	FERNLEY NUGGET CORPORATION CHECK NUM: 2057	$-8,737.46	$26,202.00
07/08/2014	BILL	NORTHERN NV COMSTOCK INVST LLC	$34,939.46	$34,939.46
08/21/2013	PAYMENT	FERNLEY NUGGET CORP CHECK NUM: 1204	$-33,603.60	$0.00
07/08/2013	BILL	NORTHERN NV COMSTOCK INVST LLC	$33,603.60	$33,603.60
08/16/2012	PAYMENT	FERNLEY NUGGET CORP CHECK NUM: 3404	$-32,737.94	$0.00
07/10/2012	BILL	W C W CORPORATION	$32,737.94	$32,737.94
08/15/2011	PAYMENT	FERNLEY NUGGET CHECK NUM: 2768	$-30,721.32	$0.00
07/08/2011	BILL	W C W CORPORATION	$30,721.32	$30,721.32
08/20/2010	PAYMENT	FERNLEY NUGGET CORPORATION CHECK BANK: 94-169 NUM: 2136	$-28,626.35	$0.00
07/08/2010	BILL	W C W CORPORATION	$28,626.35	$28,626.35
08/19/2009	PAYMENT	FERLEY NUGGET CORPORATION CHECK BANK: 94-169 NUM: 1544	$-26,526.18	$0.00
07/06/2009	BILL	W C W CORPORATION	$26,526.18	$26,526.18
08/22/2008	PAYMENT	W.C.W. CORPORATION CHECK BANK: 94-169 NUM: 74513	$-12,670.09	$0.00
07/15/2008	BILL	W C W CORPORATION	$12,670.09	$12,670.09
03/04/2008	PAYMENT	WCW CORPORATION CHECK BANK: 94-169 NUM: 73502	$-557.00	$0.00
03/04/2008	PAYMENT	WCW CORPORATION CHECK BANK: 94-169 NUM: 73502	$-767.00	$557.00
01/03/2008	PAYMENT	W.C.W. CORPORATION CHECK BANK: 94-169 NUM: 73174	$-557.00	$1,324.00
01/03/2008	PAYMENT	W.C.W. CORPORATION CHECK BANK: 94-169 NUM: 73174	$-767.00	$1,881.00
09/21/2007	PAYMENT	WCW CORPORATION CHECK BANK: 94-169 NUM: 72570	$-557.00	$2,648.00
09/21/2007	PAYMENT	WCW CORPORATION CHECK BANK: 94-169 NUM: 72570	$-767.00	$3,205.00
08/13/2007	PAYMENT	W.C.W. CORPORATION CHECK BANK: 94-169 NUM: 72322	$-560.12	$3,972.00
08/13/2007	PAYMENT	W.C.W. CORPORATION CHECK BANK: 94-169 NUM: 72322	$-769.42	$4,532.12
07/12/2007	BILL	W C W CORPORATION	$2,231.12	$5,301.54
07/12/2007	BILL	W C W CORPORATION	$3,070.42	$3,070.42
07/25/2006	PAYMENT	WCW CORP CHECK BANK: 94-178 NUM: 69815	$-2,077.15	$0.00
07/25/2006	PAYMENT	WCW CORP CHECK BANK: 94-178 NUM: 69815	$-2,842.97	$2,077.15
07/12/2006	BILL	W C W CORPORATION	$2,077.15	$4,920.12
07/12/2006	BILL	W C W CORPORATION	$2,842.97	$2,842.97
03/02/2006	PAYMENT	W.C.W. CORPORATION CHECK BANK: 94-178 NUM: 68816	$-483.00	$0.00
03/02/2006	PAYMENT	W.C.W. CORPORATION CHECK BANK: 94-178 NUM: 68816	$-658.00	$483.00
01/05/2006	PAYMENT	W.C.W.CORPORATION CHECK BANK: 94-178 NUM: 67835	$-483.00	$1,141.00
01/05/2006	PAYMENT	W.C.W.CORPORATION CHECK BANK: 94-178 NUM: 67835	$-658.00	$1,624.00
10/10/2005	PAYMENT	W.C.W. CORPORATION CHECK BANK: 94-178 NUM: 67313	$-483.00	$2,282.00
10/10/2005	PAYMENT	W.C.W. CORPORATION CHECK BANK: 94-178 NUM: 67313	$-658.00	$2,765.00
08/18/2005	PAYMENT	W.C.W.CORPORATION CHECK BANK: 94-178 NUM: 66900	$-485.59	$3,423.00
08/18/2005	PAYMENT	W.C.W.CORPORATION CHECK BANK: 94-178 NUM: 66900	$-658.38	$3,908.59
07/15/2005	BILL	W C W CORPORATION	$1,934.59	$4,566.97
07/15/2005	BILL	W C W CORPORATION	$2,632.38	$2,632.38
03/09/2005	PAYMENT	WCW CORPORATION CHECK BANK: 94-178 NUM: 65929	$-450.00	$0.00
03/09/2005	PAYMENT	WCW CORPORATION CHECK BANK: 94-178 NUM: 65929	$-626.00	$450.00
01/12/2005	PAYMENT	WCW CORPORATION CHECK BANK: 94-178 NUM: 65501	$-450.00	$1,076.00
01/12/2005	PAYMENT	WCW CORPORATION CHECK BANK: 94-178 NUM: 65501	$-626.00	$1,526.00
10/06/2004	PAYMENT	W.C.W. CORPORATION CHECK BANK: 94-178 NUM: 64887	$-450.00	$2,152.00
10/06/2004	PAYMENT	W.C.W. CORPORATION CHECK BANK: 94-178 NUM: 64887	$-626.00	$2,602.00
08/19/2004	PAYMENT	WCW CORP CHECK BANK: 94-178 NUM: 64633	$-452.59	$3,228.00
08/19/2004	PAYMENT	WCW CORP CHECK BANK: 94-178 NUM: 64633	$-628.05	$3,680.59
07/08/2004	BILL	W C W CORPORATION	$1,802.59	$4,308.64
07/08/2004	BILL	W C W CORPORATION	$2,506.05	$2,506.05
03/03/2004	PAYMENT	W.C.W. CIRP CHECK BANK: 94-178 NUM: 63513	$-460.24	$0.00
03/03/2004	PAYMENT	W.C.W. CIRP CHECK BANK: 94-178 NUM: 63513	$-618.01	$460.24
12/30/2003	PAYMENT	WCW CORP. CHECK BANK: 94-165 NUM: 63119	$-460.24	$1,078.25
12/30/2003	PAYMENT	WCW CORP. CHECK BANK: 94-165 NUM: 63119	$-618.01	$1,538.49
10/06/2003	PAYMENT	W.C.W. CORPORATION CHECK BANK: 94-165 NUM: 62561	$-460.24	$2,156.50
10/06/2003	PAYMENT	W.C.W. CORPORATION CHECK BANK: 94-165 NUM: 62561	$-618.01	$2,616.74
08/19/2003	PAYMENT	W.C.W. CORPORATION CHECK BANK: 94-165 NUM: 62217	$-460.26	$3,234.75
08/19/2003	PAYMENT	W.C.W. CORPORATION CHECK BANK: 94-165 NUM: 62217	$-618.02	$3,695.01
07/18/2003	BILL	W C W CORPORATION	$1,840.98	$4,313.03
07/18/2003	BILL	W C W CORPORATION	$2,472.05	$2,472.05
03/03/2003	PAYMENT	WCW CORPORATION CHECK BANK: 94-165 NUM: 61051	$-412.00	$0.00
03/03/2003	PAYMENT	WCW CORPORATION CHECK BANK: 94-165 NUM: 61051	$-654.00	$412.00
01/08/2003	PAYMENT	W.C.W. CORPORATION CHECK BANK: 94-165 NUM: 60646	$-412.00	$1,066.00
01/08/2003	PAYMENT	W.C.W. CORPORATION CHECK BANK: 94-165 NUM: 60646	$-654.00	$1,478.00
10/02/2002	PAYMENT	W.C.W. CORPORATION CHECK BANK: 94-165 NUM: 60031*	$-412.00	$2,132.00
10/02/2002	PAYMENT	W.C.W. CORPORATION CHECK BANK: 94-165 NUM: 60031*	$-654.00	$2,544.00
08/23/2002	PAYMENT	W.C.W. CORPORATION CHECK BANK: 94-165 NUM: 59827	$-414.00	$3,198.00
08/23/2002	PAYMENT	W.C.W. CORPORATION CHECK BANK: 94-165 NUM: 59827	$-656.49	$3,612.00
07/12/2002	BILL	W C W CORPORATION	$1,650.00	$4,268.49
07/12/2002	BILL	W C W CORPORATION	$2,618.49	$2,618.49
03/14/2002	PAYMENT	WCW CORPORATION CHECK BANK: 94-165 NUM: 58809	$-415.35	$0.00
03/14/2002	PAYMENT	WCW CORPORATION CHECK BANK: 94-165 NUM: 58809	$-645.03	$415.35
01/07/2002	PAYMENT	WCW CORPORATION CHECK BANK: 94-165 NUM: 58279	$-415.35	$1,060.38
01/07/2002	PAYMENT	WCW CORPORATION CHECK BANK: 94-165 NUM: 58279	$-645.03	$1,475.73
10/02/2001	PAYMENT	W.C.W. CORPORATION CHECK BANK: 94-165 NUM: 57640	$-415.35	$2,120.76
10/02/2001	PAYMENT	W.C.W. CORPORATION CHECK BANK: 94-165 NUM: 57640	$-645.03	$2,536.11
08/21/2001	PAYMENT	W.C.W. CORPORATION CHECK BANK: 94-165 NUM: 57324*	$-415.54	$3,181.14
08/21/2001	PAYMENT	W.C.W. CORPORATION CHECK BANK: 94-165 NUM: 57324*	$-645.18	$3,596.68
07/12/2001	BILL	W C W CORPORATION	$1,661.59	$4,241.86
07/12/2001	BILL	W C W CORPORATION	$2,580.27	$2,580.27
03/08/2001	PAYMENT	KING, WILLIAM H SR & LOIS CHECK BANK: 11-7000 NUM: 6640	$-410.73	$0.00
01/16/2001	PAYMENT	KING, WILLIAM H SR & LOIS CHECK BANK: 11-7000 NUM: 6573	$-410.90	$410.73
01/03/2001	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 5039	$-1,271.84	$821.63
10/11/2000	PAYMENT	KING, LOIS V CHECK BANK: 11-7000 NUM: 6513	$-411.07	$2,093.47
08/26/2000	PAYMENT	KING, WILLIAM H SR & LOIS CHECK BANK: 11-7000 NUM: 6404	$-411.17	$2,504.54
08/22/2000	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 4899	$-1,272.14	$2,915.71
07/17/2000	BILL	KING, WILLIAM H SR & LOIS	$1,643.87	$4,187.85
07/17/2000	BILL	MASON, RICHARD R	$2,543.98	$2,543.98
03/16/2000	PAYMENT	KING, WILLIAM H SR & LOIS CHECK BANK: 11-7000 NUM: 6229	$-431.64	$0.00
01/13/2000	PAYMENT	KING, LOIS V CHECK BANK: 11-7000 NUM: 6166	$-431.64	$431.64
12/21/1999	PAYMENT	BONANZA COMPANY CHECK BANK: 94-106 NUM: 4522	$-1,342.24	$863.28
10/18/1999	PAYMENT	KING, WILLIAM H SR & LOIS CHECK BANK: 11-7000 NUM: 6128	$-431.64	$2,205.52
08/25/1999	PAYMENT	KING, WILLIAM H SR & LOIS CHECK BANK: 11-7000 NUM: 6068	$-431.86	$2,637.16
08/25/1999	PAYMENT	BONANZA COMPANY CHECK BANK: 94-106 NUM: 4400	$-1,342.56	$3,069.02
07/17/1999	BILL	KING, WILLIAM H SR & LOIS	$1,726.78	$4,411.58
07/17/1999	BILL	MASON, RICHARD R	$2,684.80	$2,684.80
04/15/1999	PAYMENT	KING, WILLIAM H SR & LOIS CHECK BANK: 91_119 NUM: 5957	$-1,438.97	$0.00
03/31/1999	PAYMENT	NO NEVADA TITLE CHECK	$-1,458.00	$1,438.97
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$74.86	$2,896.97
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$68.13	$2,822.11
02/23/1999	PAYMENT	KING, WILLIAM H SR & LOIS CHECK BANK: 91-19 NUM: 5907	$-450.14	$2,753.98
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$75.60	$3,204.12
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$27.25	$3,128.52
01/14/1999	PAYMENT	ALBANESE, M. CHECK	$-27.25	$3,101.27
01/05/1999	PAYMENT	ALBANESE, MARJORIE CHECK	$-681.31	$3,128.52
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$42.00	$3,809.83
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$27.25	$3,767.83
09/08/1998	PAYMENT	ALBANESE, MARJORIE CHECK	$-681.54	$3,740.58
09/08/1998	AMENDMENT	attempted pmt before 8/27	$-27.26	$4,422.12
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$16.81	$4,449.38
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$27.26	$4,432.57
07/13/1998	BILL	KING, WILLIAM H SR & LOIS	$1,679.84	$4,405.31
07/13/1998	BILL	ALBANESE, MARJORIE A	$2,725.47	$2,725.47
04/10/1998	PAYMENT	ALBANESE, MARJORIE CHECK	$-357.40	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$357.40
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.71	$356.40
03/11/1998	PAYMENT	KING, WILLIAM H SR & LOIS CHECK	$-315.85	$342.69
02/17/1998	PAYMENT	ALBANESE, MARJORIE CHECK	$-13.71	$658.54
01/22/1998	PAYMENT	ALBANESE, MARJORIE CHECK	$-342.69	$672.25
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.71	$1,014.94
01/15/1998	PAYMENT	KING, WILLIAM H SR & LOIS CHECK	$-315.85	$1,001.23
10/10/1997	PAYMENT	KING, WILLIAM H SR & LOIS CHECK	$-315.85	$1,317.08
10/01/1997	PAYMENT	ALBANESE, MARJORIE CHECK	$-342.69	$1,632.93
08/27/1997	PAYMENT	ALBANESE, MARJORIE CHECK	$-342.91	$1,975.62
08/07/1997	PAYMENT	KING, WILLIAM H SR & LOIS CHECK	$-316.00	$2,318.53
07/14/1997	BILL	KING, WILLIAM H SR & LOIS	$1,263.55	$2,634.53
07/14/1997	BILL	ALBANESE, MARJORIE A	$1,370.98	$1,370.98
03/31/1997	PAYMENT	T S & E	$-355.71	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.68	$355.71
03/11/1997	PAYMENT	KING, WILLIAM H SR & LOIS	$-300.32	$342.03
03/11/1997	PAYMENT	ALBANESE, MARJORIE	$-13.68	$642.35
01/28/1997	PAYMENT	ALBANESE, MARJORIE	$-342.03	$656.03
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.68	$998.06
01/13/1997	PAYMENT	ALBANESE, MARJORIE	$-355.71	$984.38
01/09/1997	PAYMENT	KING, WILLIAM H SR & LOIS	$-300.32	$1,340.09
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.68	$1,640.41
10/15/1996	PAYMENT	KING, WILLIAM H SR & LOIS	$-300.32	$1,626.73
09/09/1996	PAYMENT	ALBANESE, MARJORIE A	$-342.26	$1,927.05
08/15/1996	PAYMENT	KING, WILLIAM H SR & LOIS	$-300.44	$2,269.31
07/18/1996	BILL	KING, WILLIAM H SR & LOIS	$1,201.40	$2,569.75
07/18/1996	BILL	ALBANESE, MARJORIE A	$1,368.35	$1,368.35