Tax Account 002-270-13

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Owners

DENNIS & A SONNENBERG REV TRUST
HC 34 BOX 199
CALIENTE, NV 89008-0000

Account Summary

Account ID	002-270-13
Account Type	Real Estate
Location	481 S THIRD STREET PANACA
Balance	$1,868.00
Currently Due	$934.00

Account ID

002-270-13

Account Type

Real Estate

Location

481 S THIRD STREET
PANACA

Balance

$1,868.00

Currently Due

$934.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,784.58
Total	$3,784.58
Paid	$1,916.58
Balance	$1,868.00
Due	$934.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,784.58

Total

$3,784.58

Paid

$1,916.58

Balance

$1,868.00

Due

$934.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$982.58	$0.00	$982.58	$982.58	$0.00
2	10/07/2024	10/17/2024	Paid	$934.00	$0.00	$934.00	$934.00	$0.00
3	01/06/2025	01/16/2025	Due	$934.00	$0.00	$934.00	$0.00	$934.00
4	03/03/2025	03/13/2025	Due	$934.00	$0.00	$934.00	$0.00	$1,868.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,675.67	$0.00	$3,675.67	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$3,569.92	$0.00	$3,569.92	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$3,480.40	$0.00	$3,480.40	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$3,312.79	$32.64	$3,345.43	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$3,312.79	$66.38	$3,379.17	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$3,220.82	$261.08	$3,481.90	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$3,231.77	$31.84	$3,263.61	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$3,062.53	$106.21	$3,168.74	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$2,974.27	$0.00	$2,974.27	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$2,888.58	$29.72	$2,918.30	$0.00	$0.00	2.9485	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-934.00	$1,868.00
08/07/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-982.58	$2,802.00
07/03/2024	BILL	DENNIS & A SONNENBERG REV TRUST	$3,784.58	$3,784.58
02/28/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-907.00	$0.00
02/28/2024	ADJUSTMENT	PROVIDENT FUNDING ACH CORE - VOIDED PAYMENT: 98585. REASON: ENTERED WRONG IMPORT FILE	$907.00	$907.00
02/28/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-907.00	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-907.00	$907.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-907.00	$1,814.00
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-954.67	$2,721.00
07/13/2023	BILL	DENNIS & A SONNENBERG REV TRUS	$3,675.67	$3,675.67
01/12/2023	PAYMENT	SONNENBERG, DENNIS CHECK NUM: 4993	$-881.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-881.00	$881.00
08/15/2022	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 7092	$-1,807.92	$1,762.00
07/07/2022	BILL	SONNENBERG, DENNIS & AMELIA	$3,569.92	$3,569.92
03/09/2022	PAYMENT	SONNENBERG, AMILIA CHECK NUM: 7058	$-858.00	$0.00
01/04/2022	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 7042	$-858.00	$858.00
08/27/2021	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 5652	$-1,764.40	$1,716.00
07/12/2021	BILL	SONNENBERG, DENNIS & AMELIA	$3,480.40	$3,480.40
03/12/2021	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 5668	$-1,664.64	$0.00
03/12/2021	AMENDMENT	WRITE OFF PENALTY	$-81.60	$1,664.64
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$81.60	$1,746.24
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.04	$1,664.64
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$32.60	$1,664.60
12/07/2020	PAYMENT	SONNENBERG, DENNIS & AMELIA CHECK NUM: 6065	$-816.00	$1,632.00
11/17/2020	PAYMENT	SONNENBERG, DENNIS & AMELIA CHECK NUM: 5965	$-864.79	$2,448.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-95.18	$3,312.79
10/21/2020	BILL	SONNENBERG, DENNIS & AMELIA	$3,407.97	$3,407.97
04/01/2020	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 5926	$-849.74	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$849.74
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$32.64	$848.64
01/08/2020	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 5202	$-816.00	$816.00
11/06/2019	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 5890	$-848.64	$1,632.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$32.64	$2,480.64
08/16/2019	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 5868	$-864.79	$2,448.00
07/03/2019	BILL	SONNENBERG, DENNIS & AMELIA	$3,312.79	$3,312.79
03/07/2019	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 5296	$-3,481.90	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$145.67	$3,481.90
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$81.74	$3,336.23
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$33.67	$3,254.49
07/03/2018	BILL	SONNENBERG, DENNIS & AMELIA	$3,220.82	$3,220.82
03/02/2018	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 78589253	$-31.84	$0.00
01/22/2018	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 4866	$-1,592.00	$31.84
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$31.84	$1,623.84
10/12/2017	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 4864	$-796.00	$1,592.00
08/14/2017	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 15592941	$-843.77	$2,388.00
07/03/2017	BILL	SONNENBERG, DENNIS & AMELIA	$3,231.77	$3,231.77
03/17/2017	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 5098	$-757.00	$0.00
01/12/2017	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 5083	$-757.00	$757.00
11/14/2016	PAYMENT	SONNENBERG, DENNIS & AMELIA CHECK NUM: 5141	$-29.69	$1,514.00
10/19/2016	PAYMENT	SONNENBERG, DENNIS CHECK NUM: 5131	$-1,625.05	$1,543.69
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$75.83	$3,168.74
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$30.38	$3,092.91
07/01/2016	BILL	SONNENBERG, DENNIS & AMELIA	$3,062.53	$3,062.53
03/03/2016	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 5056	$-735.00	$0.00
01/08/2016	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 4942	$-735.00	$735.00
10/06/2015	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 4954	$-735.00	$1,470.00
08/26/2015	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 5122	$-769.27	$2,205.00
07/01/2015	BILL	SONNENBERG, DENNIS & AMELIA	$2,974.27	$2,974.27
03/13/2015	PAYMENT	SONNENBERG, DENNIS CHECK NUM: 4893	$-714.00	$0.00
01/08/2015	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 4925	$-714.00	$714.00
10/30/2014	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 4880	$-29.72	$1,428.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.14	$1,457.72
10/16/2014	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 4878	$-714.00	$1,456.58
09/17/2014	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 4875	$-746.58	$2,170.58
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$28.58	$2,917.16
07/07/2014	BILL	SONNENBERG, DENNIS & AMELIA	$2,888.58	$2,888.58
03/03/2014	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 4356	$-693.00	$0.00
01/06/2014	PAYMENT	SONNENBERG, DENNIS & AMELIA CHECK NUM: 11906	$-693.00	$693.00
10/11/2013	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 11902	$-693.00	$1,386.00
08/19/2013	PAYMENT	SONNENBERG, DENNIS & AMELIA CHECK NUM: 4769	$-726.39	$2,079.00
07/01/2013	BILL	SONNENBERG, DENNIS & AMELIA	$2,805.39	$2,805.39
01/16/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/0719 NUM: 3814660	$-661.28	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 3091714	$-661.28	$661.28
09/20/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2631516	$-661.28	$1,322.56
08/03/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2105681	$-693.29	$1,983.84
07/06/2012	BILL	SONNENBERG, DENNIS & AMELIA	$2,677.13	$2,677.13
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-642.02	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-642.02	$642.02
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-642.02	$1,284.04
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-674.04	$1,926.06
07/06/2011	BILL	SONNENBERG, DENNIS & AMELIA	$2,600.10	$2,600.10
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-623.32	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-623.32	$623.32
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-623.32	$1,246.64
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-657.34	$1,869.96
07/08/2010	BILL	SONNENBERG, DENNIS & AMELIA	$2,527.30	$2,527.30
02/05/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 964822	$-605.17	$0.00
12/11/2009	PAYMENT	BAC TAX SERVOCES CORP CHECK BANK: 62-20/311 NUM: 9673888	$-605.17	$605.17
10/07/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 8894033	$-605.17	$1,210.34
07/30/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8265407	$-644.18	$1,815.51
07/09/2009	BILL	SONNENBERG, DENNIS & AMELIA	$2,459.69	$2,459.69
02/11/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 6494747	$-587.54	$0.00
12/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 5593505	$-587.54	$587.54
10/03/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 4973523	$-587.54	$1,175.08
08/13/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4583719	$-626.55	$1,762.62
07/10/2008	BILL	SONNENBERG, DENNIS & AMELIA	$2,389.17	$2,389.17
02/08/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 2695585	$-464.05	$0.00
01/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 2359698	$-605.89	$464.05
10/01/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1417111	$-605.89	$1,069.94
08/15/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1032627	$-644.90	$1,675.83
08/03/2007	AMENDMENT	re-cal	$-141.84	$2,320.73
07/05/2007	BILL	SONNENBERG, DENNIS & AMELIA	$2,462.57	$2,462.57
02/27/2007	PAYMENT	LC TREASURER/COUNTRYWIDE HOME CHECK BANK: 94-156/1242 NUM: 175	$-553.82	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 8270030	$-553.82	$553.82
10/02/2006	PAYMENT	COUNTRYWIDE HOME LOAN CHECK BANK: 62-20/311 NUM: 7447421	$-553.82	$1,107.64
08/10/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 6951149	$-592.82	$1,661.46
07/11/2006	BILL	SONNENBERG, DENNIS & AMELIA	$2,254.28	$2,254.28
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 5141585	$-537.69	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 4771178	$-537.69	$537.69
09/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3855595	$-537.69	$1,075.38
08/18/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3463419	$-576.69	$1,613.07
07/15/2005	BILL	SONNENBERG, DENNIS & AMELIA	$2,189.76	$2,189.76
02/16/2005	PAYMENT	LIN CO TREASURER/COUNTRYWIDE CHECK BANK: 94-156/1242 NUM: 1590	$-531.55	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1210621	$-531.55	$531.55
10/04/2004	PAYMENT	LC TREASURER/COUNTRYWIDE CHECK BANK: 94-156/1242 NUM: 1574	$-531.55	$1,063.10
07/22/2004	PAYMENT	LIN CO TREASURER/COUNTYRWIDE CHECK BANK: 94-156/1242 NUM: 1561	$-570.55	$1,594.65
07/07/2004	BILL	SONNENBERG, DENNIS & AMELIA	$2,165.20	$2,165.20
02/25/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 7935499	$-526.77	$0.00
01/05/2004	PAYMENT	SONNENBERG, DENNIS CHECK BANK: 31-5/1240 NUM: 204	$-526.77	$526.77
10/02/2003	PAYMENT	SONNENBERG, DENNIS CHECK BANK: 31-5/1240 NUM: 10923	$-526.77	$1,053.54
08/27/2003	PAYMENT	SONNENBERG, A & DENNIS CHECK BANK: 31-5 NUM: 10891	$-526.80	$1,580.31
07/09/2003	BILL	SONNENBERG, DENNIS & AMELIA	$2,107.11	$2,107.11
03/03/2003	PAYMENT	SONNENBERG, DENNIS CHECK BANK: 31-5/1240 NUM: 2559	$-514.88	$0.00
12/30/2002	PAYMENT	SONNENBERG, DENNIS CHECK BANK: 31-5/1240 NUM: 10760	$-514.88	$514.88
10/10/2002	PAYMENT	SONNENBERG, DENNIS CHECK BANK: 31-5/1240 NUM: 145	$-514.88	$1,029.76
08/26/2002	PAYMENT	SONNENBERG, DENNIS CHECK BANK: 31-5/1240 NUM: 143	$-514.89	$1,544.64
07/08/2002	BILL	SONNENBERG, DENNIS & AMELIA	$2,059.53	$2,059.53
01/02/2002	PAYMENT	SONNENBERG, DENNIS & AMELIA CHECK BANK: 31-5/1240 NUM: 10579	$-1,003.84	$0.00
10/12/2001	PAYMENT	SONNENBERG, A & DENNIS CHECK BANK: 31-5/1240 NUM: 10533	$-501.92	$1,003.84
08/13/2001	PAYMENT	SONNENBERG, AMELIA & DENNIS CHECK BANK: 31-5/1240 NUM: 2156	$-53.46	$1,505.76
08/13/2001	PAYMENT	SONNENBERG, DENNIS & AMELIA CHECK BANK: 31-5/1240 NUM: 136	$-448.90	$1,559.22
07/10/2001	BILL	SONNENBERG, DENNIS & AMELIA	$2,008.12	$2,008.12
08/08/2000	PAYMENT	LUCCHESI, DAVID CHECK BANK: 31_7955?3240 NUM: 10885	$-1,318.08	$0.00
08/02/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 970764	$-439.65	$1,318.08
07/11/2000	BILL	SONNENBERG, DENNIS & AMELIA	$1,757.73	$1,757.73
02/10/2000	PAYMENT	Countrywide Homes/refund acct CHECK BANK: 94-156/1242 NUM: 1335	$-434.48	$0.00
12/03/1999	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292/113 NUM: 160236	$-434.48	$434.48
09/20/1999	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-28/311 NUM: 6477564	$-434.48	$868.96
08/12/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28/311 NUM: 6379787	$-434.83	$1,303.44
07/13/1999	BILL	SONNENBERG, DENNIS & AMELIA	$1,738.27	$1,738.27
02/12/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-428.06	$0.00
12/07/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-428.06	$428.06
10/06/1998	PAYMENT	SONNENBERG, DENNIS & AMELIA CHECK	$-428.06	$856.12
08/06/1998	PAYMENT	SONNENBERG, AMELIA & DENNIS CHECK	$-428.47	$1,284.18
07/14/1998	BILL	SONNENBERG, DENNIS & AMELIA	$1,712.65	$1,712.65
02/25/1998	PAYMENT	SONNENBERG, DENNIS & AMELIA CHECK	$-361.33	$0.00
01/06/1998	PAYMENT	SONNENBERG, DENNIS, & AMELIA CHECK	$-361.33	$361.33
09/29/1997	PAYMENT	SONNENBERG, AMELIA & DENNIS CHECK	$-361.33	$722.66
08/18/1997	PAYMENT	SONNENBERG, DENNIS & AMELIA CHECK	$-361.55	$1,083.99
07/14/1997	BILL	SONNENBERG, DENNIS & AMELIA	$1,445.54	$1,445.54
02/28/1997	PAYMENT	SONNENBERG, AMELIA & DENNIS	$-358.58	$0.00
01/06/1997	PAYMENT	SONNENBERG, AMELIA & DENNIS	$-358.58	$358.58
10/07/1996	PAYMENT	SONNENBERG, AMELIA & DENNIS	$-358.58	$717.16
08/12/1996	PAYMENT	SONNENBERG, DENNIS & AMELIA	$-358.82	$1,075.74
07/15/1996	BILL	SONNENBERG, DENNIS & AMELIA	$1,434.56	$1,434.56