Tax Account 016-061-15

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Owners

MCCLAIN, WILLIAM & CASSIE JOY
241 LINEHAN RD
MOUNDHOUSE, NV 89706-0000

MCCLAIN, CASSIE JOY

Account Summary

Account ID	016-061-15
Account Type	Real Estate
Location	248 LINEHAN RD MOUND HOUSE
Balance	$1,216.00
Currently Due	$816.00

Account ID

016-061-15

Account Type

Real Estate

Location

248 LINEHAN RD
MOUND HOUSE

Balance

$1,216.00

Currently Due

$816.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,600.99
Total	$1,616.99
Paid	$400.99
Balance	$1,216.00
Due	$816.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,600.99

Total

$1,616.99

Paid

$400.99

Balance

$1,216.00

Due

$816.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	$400.99	$0.00	$400.99	$400.99	$0.00
2	10/07/2024	10/17/2024	Past due	$400.00	$16.00	$400.00	$0.00	$416.00
3	01/06/2025	01/16/2025	Past due	$400.00	$0.00	$400.00	$0.00	$816.00
4	03/03/2025	03/13/2025	Due	$400.00	$0.00	$400.00	$0.00	$1,216.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,485.98	$118.40	$1,706.13	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,180.64	$94.50	$1,275.14	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,093.34	$76.54	$1,169.88	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,011.65	$81.19	$1,092.84	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$948.19	$143.52	$1,091.71	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$903.10	$141.69	$1,044.79	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$866.73	$69.53	$936.26	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$844.82	$132.06	$976.88	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.53	1.29	.86
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.00	$1,216.00
07/29/2024	PAYMENT	WILLIAM MCCLAIN PNP PNP - 159948193	$-400.99	$1,200.00
07/16/2024	BILL	MC CLAIN, WILLIAM & CASSIE JOY	$1,600.99	$1,600.99
07/08/2024	PAYMENT	WILLIAM A OR CASSIE MCCLAIN PNP PNP - 158764594	$-1,333.59	$0.00
07/01/2024	INTEREST	INTEREST FOR 07/2024	$9.25	$1,333.59
06/03/2024	INTEREST	INTEREST FOR 06/2024	$92.50	$1,324.34
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,231.84
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,229.40
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$66.60	$1,228.40
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.00	$1,161.80
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.80	$1,124.80
08/16/2023	PAYMENT	WILLIAM MCCLAIN PNP PNP - 141080707	$-372.54	$1,110.00
07/17/2023	BILL	MC CLAIN, WILLIAM & CASSIE JOY	$1,482.54	$1,482.54
02/01/2023	PAYMENT	WILLIAM MCCLAIN PNP PNP - 128753514	$-1,275.14	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$53.14	$1,275.14
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.53	$1,222.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.83	$1,192.47
07/15/2022	BILL	MC CLAIN, WILLIAM & CASSIE JOY	$1,180.64	$1,180.64
02/10/2022	PAYMENT	WILLIAM MC CLAIN PNP PNP - 108712709	$-1,169.88	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$49.20	$1,169.88
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.34	$1,120.68
07/14/2021	BILL	MC CLAIN, WILLIAM & CASSIE JOY	$1,093.34	$1,093.34
03/02/2021	PAYMENT	MC CLAIN, WILLIAM A CHECK CK.7565	$-1,092.84	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$45.58	$1,092.84
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.38	$1,047.26
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.23	$1,021.88
07/09/2020	BILL	MC CLAIN, WILLIAM & CASSIE JOY	$1,011.65	$1,011.65
03/31/2020	PAYMENT	WILLIAM MC CLAIN CORK: D BANK: PNP INTERNET NUM: 73239119	$-1,091.71	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$1,091.71
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$66.37	$1,090.71
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$42.73	$1,024.34
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.81	$981.61
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.61	$957.80
07/10/2019	BILL	MC CLAIN, WILLIAM & CASSIE JOY	$948.19	$948.19
05/02/2019	PAYMENT	WILLIAM MC CLAIN CHECK BANK: PNP INTERNET NUM: 58139157	$-1,044.79	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$1,044.79
04/04/2019	PENALTY	Postage	$1.00	$1,039.79
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$63.22	$1,038.79
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$40.69	$975.57
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.66	$934.88
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.12	$912.22
07/10/2018	BILL	MC CLAIN, WILLIAM & CASSIE JOY	$903.10	$903.10
03/15/2018	PAYMENT	MCCLAIN, WILLIAM CHECK NUM: 7442	$-936.26	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$39.04	$936.26
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.74	$897.22
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.75	$875.48
07/10/2017	BILL	MC CLAIN, WILLIAM & CASSIE JOY	$866.73	$866.73
05/15/2017	PAYMENT	MCCLAIN, WILLIAM A CHECK NUM: 7307	$-976.88	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$976.88
03/28/2017	PENALTY	Postage	$1.00	$972.88
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$59.14	$971.88
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$38.09	$912.74
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.24	$874.65
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.59	$853.41
07/11/2016	BILL	MC CLAIN, WILLIAM & CASSIE JOY	$844.82	$844.82
05/31/2016	PAYMENT	MC CLAIN, WILLIAM A CHECK NUM: 7223	$-975.70	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$975.70
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$974.01
04/04/2016	PENALTY	POSTAGE	$1.00	$970.70
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$59.01	$969.70
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$37.98	$910.69
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.15	$872.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.52	$851.56
07/07/2015	BILL	MC CLAIN, WILLIAM & CASSIE JOY	$843.04	$843.04
03/11/2015	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK NUM: 7063*	$-207.00	$0.00
12/23/2014	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK NUM: 7029	$-433.21	$207.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.76	$640.21
09/10/2014	PAYMENT	MCCLAIN, WILLIAM CHECK NUM: 6975	$-211.35	$629.45
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.45	$840.80
07/08/2014	BILL	MC CLAIN, WILLIAM & CASSIE JOY	$832.35	$832.35
04/25/2014	PAYMENT	WILLIAM ALAN MCCLAIN CHECK NUM: 6893	$-203.80	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$203.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.80	$202.80
01/16/2014	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK NUM: 6836	$-195.00	$195.00
01/14/2014	PAYMENT	WILLIAM ALAN MCCLAIN CHECK NUM: 6807	$-202.80	$390.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.80	$592.80
08/26/2013	PAYMENT	MCCLAIN, WILLIAM CHECK NUM: 6729	$-198.78	$585.00
07/08/2013	BILL	MC CLAIN, WILLIAM & CASSIE JOY	$783.78	$783.78
02/28/2013	PAYMENT	MC CLAIN, WILLIAM ALAN CHECK NUM: 6600	$-264.16	$0.00
01/28/2013	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK NUM: 6567	$-254.00	$264.16
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.16	$518.16
10/12/2012	PAYMENT	WILLIAM ALAN MCCLAIN CHECK NUM: 6496	$-254.00	$508.00
10/12/2012	AMENDMENT	postmarked within grace period	$-10.16	$762.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.16	$772.16
08/28/2012	PAYMENT	MCCLAINS MOBILE MUSIC CHECK NUM: 6458	$-257.31	$762.00
07/10/2012	BILL	MC CLAIN, WILLIAM & CASSIE JOY	$1,019.31	$1,019.31
03/06/2012	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK NUM: 6325	$-327.00	$0.00
01/11/2012	PAYMENT	WILLIAM MCCLAIN CHECK NUM: 6277	$-327.00	$327.00
10/06/2011	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK NUM: 6177	$-327.00	$654.00
08/22/2011	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK NUM: 6147	$-328.23	$981.00
07/08/2011	BILL	MC CLAIN, WILLIAM & CASSIE JOY	$1,309.23	$1,309.23
01/03/2011	PAYMENT	CASH CASH	$-0.30	$0.00
01/03/2011	PAYMENT	MCCLAIN, WILLIAM CHECK BANK: 94-8014 NUM: 5919*	$-945.09	$0.30
12/01/2010	INTEREST	Monthly Interest	$2.33	$945.39
11/01/2010	INTEREST	Monthly Interest	$2.33	$943.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.56	$940.73
10/01/2010	INTEREST	Monthly Interest	$2.33	$926.17
09/01/2010	INTEREST	Monthly Interest	$2.33	$923.84
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.89	$921.51
08/24/2010	INTEREST	Monthly Interest	$2.33	$915.62
07/08/2010	BILL	BOLES, NATHANIEL JOHN ET AL TR	$579.20	$913.29
07/02/2010	INTEREST	Monthly Interest	$2.33	$334.09
07/02/2010	INTEREST	Monthly Interest	$2.33	$331.76
06/01/2010	INTEREST	Monthly Interest	$23.33	$329.43
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$306.10
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.00	$299.60
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.60	$285.60
10/21/2009	PAYMENT	BOLES, NATHANIEL JOHN ET AL TR CHECK BANK: 94-72 NUM: 3083	$-145.60	$280.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.60	$425.60
08/19/2009	PAYMENT	BOLES, N JOHN & JACQUELINE CHECK BANK: 94-72 NUM: 3026	$-142.34	$420.00
07/06/2009	BILL	BOLES, NATHANIEL JOHN ET AL TR	$562.34	$562.34
04/24/2009	PAYMENT	BOLES, JACQUELINE CORK: D BANK: CREDIT CARD NUM: VISA	$-101.36	$0.00
03/17/2009	PAYMENT	BOLES, NATHANIEL JOHN ET AL TR CHECK BANK: 94-72 NUM: 2877	$-114.40	$101.36
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.09	$215.76
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.91	$205.67
12/19/2008	PAYMENT	BOLES, NATHANIEL JOHN ET AL TR CHECK BANK: 94-72 NUM: 2764	$-114.40	$201.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.16	$316.16
08/19/2008	PAYMENT	BOLES, NATHANIEL JOHN ET AL TR CHECK BANK: 94-72 NUM: 2598	$-107.36	$312.00
07/15/2008	BILL	BOLES, NATHANIEL JOHN ET AL TR	$419.36	$419.36
03/05/2008	PAYMENT	BOLES, N JOHN & J DANNA CHECK BANK: 94-72 NUM: 2377	$-101.00	$0.00
12/27/2007	PAYMENT	BOLES, NATHANIEL JOHN ET AL TR CHECK BANK: 94-72 NUM: 2287	$-101.00	$101.00
10/04/2007	PAYMENT	BOLES, JACQUELINE D & N. JOHN CHECK BANK: 94-72 NUM: 2186	$-101.00	$202.00
08/15/2007	PAYMENT	BOLES, NATHANIEL JOHN ET AL TR CHECK BANK: 94-72 NUM: 2131	$-104.16	$303.00
07/12/2007	BILL	BOLES, NATHANIEL JOHN ET AL TR	$407.16	$407.16
02/28/2007	PAYMENT	BOLES, NATHANIEL JOHN ET AL TR CHECK BANK: 94-72 NUM: 1914	$-98.00	$0.00
12/29/2006	PAYMENT	BOLES, NATHANIEL JOHN ET AL TR CHECK BANK: 94-72 NUM: 1736	$-98.00	$98.00
10/12/2006	PAYMENT	BOLES, NATHANIEL JOHN ET AL TR CHECK BANK: 94-72 NUM: 1454	$-98.00	$196.00
08/30/2006	PAYMENT	BOLES, NATHANIEL JOHN ET AL TR CHECK BANK: 94-72 NUM: 1401	$-101.11	$294.00
07/12/2006	BILL	BOLES, NATHANIEL JOHN ET AL TR	$395.11	$395.11
03/03/2006	PAYMENT	BOLES, NATHANIEL JOHN ET AL TR CHECK BANK: 94-72 NUM: 1209	$-95.00	$0.00
01/04/2006	PAYMENT	BOLES, JACQUELINE & NIEL J CHECK BANK: 94-72 NUM: 1005	$-95.00	$95.00
09/28/2005	PAYMENT	BOLES, NATHANIEL JOHN ET AL TR CHECK BANK: 94-72 NUM: 5766	$-95.00	$190.00
08/11/2005	PAYMENT	BOLES, JACQUELINE D CHECK BANK: 94-72 NUM: 5680	$-98.61	$285.00
07/15/2005	BILL	BOLES, NATHANIEL JOHN ET AL TR	$383.61	$383.61
03/09/2005	PAYMENT	BOLES, JACQUELINE D. CHECK BANK: 94-72 NUM: 5468	$-95.00	$0.00
12/28/2004	PAYMENT	BOLES, JACQUELINE D CHECK BANK: 94-72 NUM: 5381	$-95.00	$95.00
10/13/2004	PAYMENT	BOLES, NATHANIEL JOHN ET AL TR CHECK BANK: 94-72 NUM: 5273	$-95.00	$190.00
08/18/2004	PAYMENT	BOLES, JACQUELINE CHECK BANK: 94-72 NUM: 5181	$-97.39	$285.00
07/08/2004	BILL	BOLES, NATHANIEL JOHN ET AL TR	$382.39	$382.39
03/04/2004	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 94-72 NUM: 4959	$-73.43	$0.00
12/26/2003	PAYMENT	BOLES, JACQUELINE D CHECK BANK: 94-72 NUM: 4863	$-73.43	$73.43
09/29/2003	PAYMENT	BOLES, JACQUELINE D CHECK BANK: 94-72 NUM: 4749	$-73.43	$146.86
08/12/2003	PAYMENT	BOLES, JACQUELINE CHECK BANK: 94-72 NUM: 4703	$-73.45	$220.29
07/18/2003	BILL	BOLES, NATHANIEL JOHN ET AL TR	$293.74	$293.74
03/04/2003	PAYMENT	BOLES, JAQUELINE D CHECK BANK: 94-72 NUM: 4506	$-71.00	$0.00
12/27/2002	PAYMENT	BOLES, JAQUELINE P & NIEL JOHN CHECK BANK: 94-72 NUM: 4429	$-71.00	$71.00
09/30/2002	PAYMENT	BOLES, JAQUELINE D CHECK BANK: 94-72 NUM: 4353	$-71.00	$142.00
08/16/2002	PAYMENT	BOLES, JAQUELINE P & NIEL JOHN CHECK BANK: 94-72 NUM: 4262	$-74.58	$213.00
07/12/2002	BILL	BOLES, JAQUELINE P & NIEL JOHN	$287.58	$287.58
03/07/2002	PAYMENT	BOLES, JAQUELINE P & NIEL JOHN CHECK BANK: 94-72 NUM: 4088	$-70.29	$0.00
12/26/2001	PAYMENT	BOLES, JAQUELINE P & NIEL JOHN CHECK BANK: 94-72 NUM: 4015	$-70.29	$70.29
10/01/2001	PAYMENT	BOLES, JAQUELINE P & NIEL JOHN CHECK BANK: 94-72 NUM: 3914	$-70.29	$140.58
08/15/2001	PAYMENT	BOLES, JAQUELINE D CHECK BANK: 94-72 NUM: 3833	$-70.44	$210.87
07/12/2001	BILL	BOLES, JAQUELINE P & NIEL JOHN	$281.31	$281.31
03/02/2001	PAYMENT	BOLES, JAQUELINE P & NIEL JOHN CHECK BANK: 94-72 NUM: 3427	$-69.14	$0.00
12/28/2000	PAYMENT	BOLES, JAQUELINE D CHECK BANK: 94-72 NUM: 3340	$-69.14	$69.14
09/28/2000	PAYMENT	BOLES, JAQUELINE P & NIEL JOHN CHECK BANK: 94-72 NUM: 3602	$-69.14	$138.28
08/26/2000	PAYMENT	BOLES, JAQUELINE P & NIEL JOHN CHECK BANK: 94-72 NUM: 3543	$-69.32	$207.42
07/17/2000	BILL	BOLES, JAQUELINE P & NIEL JOHN	$276.74	$276.74
04/05/2000	PAYMENT	PAT FINDLEY CHECK BANK: 94-72 NUM: 5725	$-39.17	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.51	$39.17
12/28/1999	PAYMENT	KENDALL-WHITE, ILA E CHECK BANK: 94-8014 NUM: 4709	$-37.66	$37.66
10/06/1999	PAYMENT	KENDALL-WHITE,ILA CHECK BANK: 94-8014 NUM: 4553	$-37.66	$75.32
08/24/1999	PAYMENT	KENDALL-WHITE CHECK BANK: 94-8014 NUM: 4480	$-37.90	$112.98
07/17/1999	BILL	WHITE, GERALD D ET AL	$150.88	$150.88
02/25/1999	PAYMENT	KENDALL, ILA CHECK	$-29.98	$0.00
01/05/1999	PAYMENT	KENDALL-WHITE, ILA CHECK	$-29.98	$29.98
10/07/1998	PAYMENT	KENDALL, ILA CHECK	$-29.98	$59.96
08/14/1998	PAYMENT	KENDALL-WHITE, ILA CHECK	$-30.18	$89.94
07/13/1998	BILL	WHITE, GERALD D ET AL	$120.12	$120.12
07/30/1997	PAYMENT	LEFEBER, CHARLES L, EST OF CHECK	$-119.29	$0.00
07/14/1997	BILL	LE FEBER, CHARLES L	$119.29	$119.29
08/27/1996	PAYMENT	JACKSON, KELLY	$-118.63	$0.00
07/18/1996	BILL	LE FEBER, CHARLES L	$118.63	$118.63