Tax Account 021-304-78

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Owners

FERNLEY 4 LLC
9675 TIMOTHY DR
RENO, NV 89511-0000

Account Summary

Account ID	021-304-78
Account Type	Real Estate
Location	0 DESERT SHADOWS LN FERNLEY
Balance	$320.00
Currently Due	$0.00

Account ID

021-304-78

Account Type

Real Estate

Location

0 DESERT SHADOWS LN
FERNLEY

Balance

$320.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,280.86
Total	$1,280.86
Paid	$960.86
Balance	$320.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,280.86

Total

$1,280.86

Paid

$960.86

Balance

$320.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$320.86	$0.00	$320.86	$320.86	$0.00
2	10/07/2024	10/17/2024	Paid	$320.00	$0.00	$320.00	$320.00	$0.00
3	01/06/2025	01/16/2025	Paid	$320.00	$0.00	$320.00	$320.00	$0.00
4	03/03/2025	03/13/2025	Due	$320.00	$0.00	$320.00	$0.00	$320.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,281.28	$0.00	$1,281.28	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,266.49	$0.00	$1,266.49	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,773.93	$0.00	$1,773.93	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,264.91	$0.00	$1,264.91	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,213.04	$0.04	$1,213.08	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,155.29	$0.00	$1,155.29	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,108.75	$0.00	$1,108.75	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,080.65	$0.00	$1,080.65	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	506.30	506.30	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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
12/12/2024	PAYMENT	PACK-IT STOR-IT PARK-IT MINI STORAGE CHECK 4114	$-320.00	$320.00
10/11/2024	PAYMENT	PACK IT STOR IT PARK IT MINI STORAGE CHECK 4087	$-320.00	$640.00
08/22/2024	PAYMENT	FERNLEY 4 LLC CHECK 4068	$-320.86	$960.00
07/16/2024	BILL	FERNLEY 4 LLC	$1,280.86	$1,280.86
02/28/2024	PAYMENT	FERNLEY 4 LLC CHECK 3985	$-320.00	$0.00
12/14/2023	PAYMENT	PACK- IT, STOR-IT, PARK-IT CHECK 3941	$-320.00	$320.00
09/26/2023	PAYMENT	FERNLEY 4 LLC CHECK PACK-IT STORE-IT PARK-IT MINI STORAGE	$-320.00	$640.00
08/31/2023	PAYMENT	PACK-IT STOR-IT PARK-IT MINI STORAGE CHECK 3869	$-321.28	$960.00
08/31/2023	ADJUST	PACK- IT STOR-IT PARK-IT MINI STORAGE CHECK 3869 VOIDED PAYMENT: 873854. REASON: POSTED TO INCORRECT PARCEL (1/4)	$321.28	$1,281.28
08/30/2023	PAYMENT	PACK- IT STOR-IT PARK-IT MINI STORAGE CHECK 3869	$-321.28	$960.00
07/17/2023	BILL	FERNLEY 4 LLC	$1,281.28	$1,281.28
02/28/2023	PAYMENT	PACK-IT STOR-IT PARK-IT MINI STORAGE CHECK 3768	$-316.00	$0.00
12/22/2022	PAYMENT	PICK IT STOR IT PARK IT MINI STORAGE CHECK 3724	$-316.00	$316.00
10/06/2022	PAYMENT	PACK IT STOR IT PARK IT CHECK 3668	$-316.00	$632.00
08/21/2022	PAYMENT	FERNLEY 4 LLC CHECK 3643	$-318.49	$948.00
07/15/2022	BILL	FERNLEY 4 LLC	$1,266.49	$1,266.49
02/24/2022	PAYMENT	PACK-IT STOR-IT PARK-IT MINI STORAGE CHECK 3533	$-443.43	$0.00
12/15/2021	PAYMENT	PAK-IT STOR-IT PARK-IT MINI STORAGE CHECK 3489	$-443.43	$443.43
09/28/2021	PAYMENT	PACK IT STOR IT PARK IT MINI STORAGE CHECK 3441	$-443.43	$886.86
09/01/2021	PAYMENT	PACK-IT STOR- IT PARK-IT MINI STORAGE CHECK 3417	$-443.64	$1,330.29
07/14/2021	BILL	FERNLEY 4 LLC	$1,773.93	$1,773.93
03/04/2021	PAYMENT	PACK-IT STOR-IT PARK-IT MINI STORAGE CHECK 3315	$-316.00	$0.00
12/29/2020	PAYMENT	PACK-IT STOR- IT PARK-IT MINI STORAGE CHECK 3276	$-316.00	$316.00
10/02/2020	PAYMENT	PACK IT STOR IT PARK IT MINI CHECK NUM: 3220	$-316.00	$632.00
10/02/2020	ADJUST	ADJ PMT, REM PMT NUM: 3220	$316.00	$948.00
10/02/2020	VOID	PACK IT STOR IT PARK IT MINI CHECK NUM: 3220	$-316.00	$632.00
08/25/2020	PAYMENT	PACK-IT STOR-IT PARK-IT CHECK NUM: 3203	$-316.91	$948.00
07/09/2020	BILL	FERNLEY 4 LLC	$1,264.91	$1,264.91
12/20/2019	PAYMENT	PACK-IT STOR-IT PARK-IT CHECK NUM: 3073	$-303.00	$0.00
12/11/2019	PAYMENT	PACK-IT STOR-IT PARK-IT CHECK NUM: 3063	$-303.00	$303.00
09/23/2019	PAYMENT	PACK-IT STOR-IT PARK-IT CHECK NUM: 3015	$-304.04	$606.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.04	$910.04
08/15/2019	PAYMENT	PACK-IT STOR-IT PARK-IT MINI S CHECK NUM: 2984	$-303.04	$910.00
07/10/2019	BILL	FERNLEY 4 LLC	$1,213.04	$1,213.04
03/07/2019	PAYMENT	PACK-IT STOR-IT PARK-IT CHECK NUM: 2889	$-288.00	$0.00
01/02/2019	PAYMENT	PACK-IT STOR-TI CHECK NUM: 2848	$-288.00	$288.00
10/04/2018	PAYMENT	PACK-IT STOR-IT PARK-IT CHECK NUM: 2801	$-288.00	$576.00
08/21/2018	PAYMENT	PACK-IT STOR-IT PARK-IT CHECK NUM: 2771	$-291.29	$864.00
07/10/2018	BILL	FERNLEY 4 LLC	$1,155.29	$1,155.29
03/01/2018	PAYMENT	PACK-IT-STOR-IT PARK IT CHECK NUM: 2655	$-277.00	$0.00
12/27/2017	PAYMENT	PACK-IT-STOR-IT PARK-IT CHECK NUM: 2616	$-277.00	$277.00
09/27/2017	PAYMENT	PACK-IT STOR-IT PARK-IT CHECK NUM: 2562	$-277.00	$554.00
08/29/2017	PAYMENT	PACK-IT STOR-IT PARK IT CHECK NUM: 2541	$-277.75	$831.00
07/10/2017	BILL	FERNLEY 4 LLC	$1,108.75	$1,108.75
03/06/2017	PAYMENT	PACK-IT STOR IT PARK IT CHECK NUM: 2437	$-270.00	$0.00
01/11/2017	PAYMENT	PACK-IT STOR-IT PARK-IT MINI CHECK NUM: 2398	$-270.00	$270.00
10/14/2016	PAYMENT	PACK IT, STOR IT, PARK IT CHECK NUM: 2355	$-270.00	$540.00
08/16/2016	PAYMENT	PACK-IT STOR-IT PRK-IT CHECK NUM: 2316	$-270.65	$810.00
07/11/2016	BILL	FERNLEY 4 LLC	$1,080.65	$1,080.65
03/14/2016	PAYMENT	PACK-IT STOR-IT PARK-IT MINI CHECK NUM: 2218	$-269.00	$0.00
01/12/2016	PAYMENT	PACK-IT, STOR-IT, PARK-IT CHECK NUM: 2161	$-269.00	$269.00
10/08/2015	PAYMENT	PACK-IT STOR-IT PARK-IT MINI CHECK NUM: 2092	$-269.00	$538.00
08/07/2015	PAYMENT	PACK-IT STOR-IT PARK-IT CHECK NUM: 2053	$-273.02	$807.00
07/07/2015	BILL	FERNLEY 4 LLC	$1,080.02	$1,080.02
03/05/2015	PAYMENT	PACK IT, STOR-IT PARK-IT CHECK NUM: 1930	$-265.00	$0.00
12/19/2014	PAYMENT	PACK-IT STOR-IT PARK-IT CHECK NUM: 1885	$-265.00	$265.00
09/25/2014	PAYMENT	PACK-IT STOR-IT PARK-IT CHECK NUM: 1817	$-265.00	$530.00
08/13/2014	PAYMENT	PACK-IT STOR-IT PARK-IT CHECK NUM: 1786	$-269.05	$795.00
07/08/2014	BILL	FERNLEY 4 LLC	$1,064.05	$1,064.05
03/10/2014	PAYMENT	PACK-IT STOR-IT PARK-IT MINI CHECK NUM: 1666	$-265.00	$0.00
01/15/2014	PAYMENT	PACK-IT STOR-IT PARK-IT MINI CHECK NUM: 1614	$-265.00	$265.00
10/17/2013	PAYMENT	PACK IT STOR IT PARK IT CHECK NUM: 1551	$-265.00	$530.00
08/21/2013	PAYMENT	PACK-IT,STOR-IT,PARK-IT CHECK NUM: 1510	$-265.54	$795.00
07/08/2013	BILL	FERNLEY 4 LLC	$1,060.54	$1,060.54
03/06/2013	PAYMENT	PACK-IT STOR-IT PARK-IT CHECK NUM: 1412	$-254.00	$0.00
01/11/2013	PAYMENT	PACK-IT STOR-IT PARK-IT MINI CHECK NUM: 1375	$-254.00	$254.00
10/10/2012	PAYMENT	PACK-IT STOR-IT PARK-IT CHECK NUM: 1309	$-254.00	$508.00
08/21/2012	PAYMENT	PACK-IT STOR-IT PARK-IT CHECK NUM: 1283	$-255.79	$762.00
07/10/2012	BILL	FERNLEY 4 LLC	$1,017.79	$1,017.79
03/13/2012	PAYMENT	PACK IT, STOR IT, PARK IT CHECK NUM: 1194	$-252.00	$0.00
01/04/2012	PAYMENT	PACK IT, STOR-IT CHECK NUM: 1148	$-252.00	$252.00
10/04/2011	PAYMENT	PACK IT STOR IT CHECK NUM: 1096	$-252.00	$504.00
08/25/2011	PAYMENT	PACK-IT STOR-IT PARK-IT CHECK NUM: 1072	$-254.72	$756.00
07/08/2011	BILL	FERNLEY 4 LLC	$1,010.72	$1,010.72
03/10/2011	PAYMENT	PACK-IT, STOR-IT, PARK-IT CHECK NUM: 1531	$-236.00	$0.00
01/11/2011	PAYMENT	PACK IT, STOR IT, PARK IT CHECK NUM: 1496	$-236.00	$236.00
10/11/2010	PAYMENT	PACK-IT, STOR-IT, PARK-IT CHECK BANK: 94-77 NUM: 1432	$-236.00	$472.00
08/18/2010	PAYMENT	PACK IT, STOR IT, PARK IT, MIN CHECK BANK: 94-77 NUM: 1400	$-238.90	$708.00
07/08/2010	BILL	FERNLEY 4 LLC	$946.90	$946.90
03/10/2010	PAYMENT	PACK-IT, STOR-IT, PARK-IT CHECK BANK: 94-77 NUM: 1293	$-300.00	$0.00
01/15/2010	PAYMENT	PACK IT, STOR IT CHECK BANK: 94-77 NUM: 1268	$-300.00	$300.00
10/05/2009	PAYMENT	RONALD PALMER CHECK BANK: 94-206 NUM: 5502	$-300.00	$600.00
08/19/2009	PAYMENT	RONALD PALMER CHECK BANK: 94-206 NUM: 5468	$-301.94	$900.00
07/06/2009	BILL	FERNLEY 4 LLC	$1,201.94	$1,201.94
03/10/2009	PAYMENT	RONALD G PALMER FAMILY TRUST CHECK BANK: 94-206 NUM: 5331	$-278.00	$0.00
01/14/2009	PAYMENT	RONALD PALMER FAMILY TRUST CHECK BANK: 94-206 NUM: 5282	$-278.00	$278.00
10/10/2008	PAYMENT	RONALD G PALMER FAMILY TRUST CHECK BANK: 94-206 NUM: 5215	$-278.00	$556.00
08/22/2008	PAYMENT	RONALD G PALMER FAMILY TRUST CHECK BANK: 94-206 NUM: 5160	$-278.91	$834.00
07/15/2008	BILL	FERNLEY 4 LLC	$1,112.91	$1,112.91
03/04/2008	PAYMENT	PALMER, RONALD G CHECK BANK: 94-206 NUM: 5009	$-257.00	$0.00
12/28/2007	PAYMENT	RONALD PALMER FAMILY TRUST CHECK BANK: 94-206 NUM: 4960	$-267.28	$257.00
11/02/2007	PAYMENT	RONALD G PALMER FAMILY TRUST CHECK BANK: 94-206 NUM: 4912	$-257.00	$524.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.28	$781.28
08/22/2007	PAYMENT	RONALD G. PALMER FAMILY TRUST CHECK BANK: 94-206 NUM: 4857	$-259.46	$771.00
07/12/2007	BILL	FERNLEY 4 LLC	$1,030.46	$1,030.46
04/17/2007	PAYMENT	RONALD PALMER CHECK BANK: 94-206 NUM: 4744	$-9.52	$0.00
03/22/2007	PAYMENT	PALMER, RONALD CHECK BANK: 94-206 NUM: 4718	$-238.00	$9.52
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.52	$247.52
01/05/2007	PAYMENT	RONALD G. PALMER FAMILY TRUST CHECK BANK: 94-206 NUM: 4649	$-238.00	$238.00
10/12/2006	PAYMENT	RONALD G PALMER FAMILY TRST CHECK BANK: 94-206 NUM: 4560	$-238.00	$476.00
08/30/2006	PAYMENT	PALMER, RONALD G FAMILY TRUST CHECK BANK: 94-206 NUM: 4532	$-240.13	$714.00
07/12/2006	BILL	FERNLEY 4 LLC	$954.13	$954.13
04/12/2006	PAYMENT	RONALD PALMER FAMILY TRUST CHECK BANK: 94-206 NUM: 4406	$-8.80	$0.00
03/23/2006	PAYMENT	PALMER, RONALD FAMILY TRUST CHECK BANK: 94-206 NUM: 4378	$-220.00	$8.80
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.80	$228.80
01/09/2006	PAYMENT	PALMER, RONALD CHECK BANK: 94-206 NUM: 4306	$-228.80	$220.00
11/01/2005	PAYMENT	RONALD PALMER CHECK BANK: 94-206 NUM: 4231	$-220.00	$448.80
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.80	$668.80
08/24/2005	PAYMENT	PALMER, RONALD G FAMILY TRUST CHECK BANK: 94-206 NUM: 4148	$-223.45	$660.00
07/15/2005	BILL	FERNLEY 4 LLC	$883.45	$883.45
08/17/2004	PAYMENT	ANTONICIC, LANCE CHECK BANK: 11-4288 NUM: 1003	$-55.76	$0.00
08/17/2004	PAYMENT	TEXIERA, NOAH & ELIZABETH CHECK BANK: 71-234 NUM: 930	$-111.15	$55.76
08/17/2004	PAYMENT	ANTONICIC, ERIC W ET AL CHECK BANK: 90-8186 NUM: 120	$-111.87	$166.91
08/17/2004	PAYMENT	ANTONICIC, GENEVIEVE TRUST CHECK BANK: 90-78 NUM: 1087	$-111.52	$278.78
08/17/2004	PAYMENT	ANTONICIC, ERIC W ET AL CHECK BANK: 90-8018 NUM: 1139	$-55.76	$390.30
07/08/2004	BILL	ANTONICIC, ERIC W ET AL	$446.06	$446.06
08/15/2003	PAYMENT	ANTONICIC, ERIC/MCCORMACK, N CHECK BANK: 90-8186 NUM: 1023	$-55.01	$0.00
08/15/2003	PAYMENT	ANTONICIC, KELLIE/LANCE CHECK BANK: 11-4288 NUM: 4356	$-55.00	$55.01
08/15/2003	PAYMENT	GENEVIEVE ANTONICIC TRUST CHECK BANK: 90-78 NUM: 1010	$-110.00	$110.01
08/15/2003	PAYMENT	MADELINE L. ANTONICIC TRUST CHECK BANK: 90-7162 NUM: 103	$-220.00	$220.01
07/18/2003	BILL	ANTONICIC, MADELINE L TR ET AL	$440.01	$440.01
09/20/2002	PAYMENT	ANTONICIC, GENEVIEVE CHECK BANK: 90-78 NUM: 10805	$-45.00	$0.00
09/20/2002	PAYMENT	ANTONICIC, NANCY CHECK BANK: 90-8186 NUM: 918	$-46.00	$45.00
09/20/2002	PAYMENT	ANTONICIC, GENEVIEVE CHECK BANK: 90-78 NUM: 10806	$-92.00	$91.00
09/20/2002	PAYMENT	TEIXEIRA, NOAH CHECK BANK: 71-234 NUM: 550	$-93.00	$183.00
08/22/2002	PAYMENT	ANTONICIC, MADELINE CHECK BANK: 90-78 NUM: 4574	$-93.45	$276.00
07/12/2002	BILL	ANTONICIC, MADELINE L TR ET AL	$369.45	$369.45
08/15/2001	PAYMENT	TEIXEIRA, NOAH M & ELIZABETH L CHECK BANK: 71-234 NUM: 318	$-91.04	$0.00
08/15/2001	PAYMENT	ANTONICIC, GENEVIEVE CHECK BANK: 90-78 NUM: 10569	$-45.52	$91.04
08/15/2001	PAYMENT	ANTONICIC, ERIC * MCCORMACK, N CHECK BANK: 90-8186 NUM: 802	$-45.52	$136.56
08/15/2001	PAYMENT	ANTONICIC, GENEVIEVE CHECK BANK: 90-78 NUM: 10568	$-91.04	$182.08
08/15/2001	PAYMENT	ANTONICIC, MADELINE L TR ET AL CHECK BANK: 90-78 NUM: 4277	$-91.33	$273.12
07/12/2001	BILL	ANTONICIC, MADELINE L TR ET AL	$364.45	$364.45
10/12/2000	PAYMENT	ANTONICIC, MADELINE L TRS ET A CHECK BANK: 90-78 NUM: 4027	$-89.98	$0.00
09/06/2000	PAYMENT	ANTONICIC, MADELINE L TRS ET A CHECK BANK: 71-234 NUM: 1333	$-89.98	$89.98
09/06/2000	PAYMENT	ANTONICIC, MADELINE L TRS ET A CHECK BANK: 90-8186 NUM: 689	$-44.99	$179.96
09/06/2000	PAYMENT	ANTONICIC, MADELINE L TRS ET A CHECK BANK: 90-78 NUM: 10268	$-44.99	$224.95
08/25/2000	PAYMENT	ANTONICIC, MADELINE L TRS ET A CHECK BANK: 90-78 NUM: 10267	$-90.22	$269.94
07/17/2000	BILL	ANTONICIC, MADELINE L TRS ET A	$360.16	$360.16
04/17/2000	PAYMENT	ANTONICIC, MADELINE L TRS ET A CHECK BANK: 90-78 NUM: 10165	$-50.80	$0.00
04/17/2000	PAYMENT	ANTONICIC, MADELINE L TRS ET A CHECK BANK: 90-8186 NUM: 636	$-50.80	$50.80
04/17/2000	PAYMENT	ANTONICIC, MADELINE L TRS ET A CHECK BANK: 90-78 NUM: 3883	$-101.60	$101.60
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.50	$203.20
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.80	$193.70
08/26/1999	PAYMENT	ANTONICIC, MADELINE L TRS ET A CORK: B BANK: 90-78 NUM: 3672	$-95.18	$189.90
08/26/1999	PAYMENT	ANTONICIC, MADELINE L TRS ET A CHECK BANK: 90-78 NUM: 9949	$-95.02	$285.08
07/17/1999	BILL	ANTONICIC, MADELINE L TRS ET A	$380.10	$380.10
01/13/1999	PAYMENT	ANTONICIC, MADELINE ET AL CHECK	$-96.57	$0.00
10/20/1998	PAYMENT	ANTONICIC, MADELINE ET AL CHECK	$-48.28	$96.57
10/20/1998	PAYMENT	ANTONICIC, GENEVIEVE CHECK	$-48.29	$144.85
09/17/1998	PAYMENT	ANTONICIC, MADELINE ET AL CHECK	$-96.57	$193.14
08/19/1998	PAYMENT	ANTONICIC, MADELINE ET AL CHECK	$-96.80	$289.71
07/13/1998	BILL	ANTONICIC, MADELINE ET AL	$386.51	$386.51
09/10/1997	PAYMENT	ANTONICIC, ERIC CHECK	$-46.23	$0.00
09/10/1997	PAYMENT	ANTONICIC, GENEVIEVE CHECK	$-46.24	$46.23
09/10/1997	PAYMENT	ANTONICIC, MADELINE ET AL CHECK	$-92.47	$92.47
08/20/1997	PAYMENT	ANTONICIC, GENEVIEVE CHECK	$-92.47	$184.94
08/20/1997	PAYMENT	ANTONICIC, MADELINE ET AL CHECK	$-92.72	$277.41
07/14/1997	BILL	ANTONICIC, MADELINE ET AL	$370.13	$370.13
09/04/1996	PAYMENT	ANTONICIC, GENEVIEVE	$-92.30	$0.00
09/04/1996	PAYMENT	ANTONICIC, MADELINE ET AL	$-92.30	$92.30
09/04/1996	PAYMENT	ANTONICIC, GENEVIEVE	$-46.15	$184.60
09/04/1996	PAYMENT	ANTONICIC, ERIC	$-46.15	$230.75
08/20/1996	PAYMENT	ANTONICIC, MADELINE ET AL	$-92.53	$276.90
07/18/1996	BILL	ANTONICIC, MADELINE ET AL	$369.43	$369.43