Tax Account 018-401-26
Owners
JACKSON, ROBERT A TRS ET AL
3800 ARDMORE ST
SILVER SPRINGS, NV 89429-0000
AUSTIN, MICHAEL RICHARD ET U/C
JACKSON, VICTORIA L TR
JACKSON, EDWIN L TR
AUSTIN, CELESTE MONIQUE U/C
Account Summary
| Account ID | 018-401-26 |
|---|---|
| Account Type | Real Estate |
| Location | 3800 ARDMORE ST SILVER SPRINGS |
| Balance | $372.72 |
| Currently Due | $93.72 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $372.72 |
| Total | $372.72 |
| Paid | $0.00 |
| Balance | $372.72 |
| Due | $93.72 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 9.2 (Silver Springs G.I.D.) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $354.64 | $28.56 | $383.20 | $0.00 | $0.00 | 3.4878 | 9.2 |
| 2022/2023 REAL ESTATE TAXES | $306.78 | $13.68 | $320.46 | $0.00 | $0.00 | 3.2548 | 9.2 |
| 2021/2022 REAL ESTATE TAXES | $507.57 | $25.41 | $532.98 | $0.00 | $0.00 | 3.2565 | 9.2 |
| 2020/2021 SECURED TAXES | $280.51 | $9.80 | $290.31 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2019/2020 SECURED TAXES | $270.91 | $41.84 | $312.75 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2018/2019 SECURED TAXES | $462.83 | $37.22 | $500.05 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2017/2018 SECURED TAXES | $457.32 | $15.09 | $472.41 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2016/2017 SECURED TAXES | $454.03 | $10.04 | $464.07 | $0.00 | $0.00 | 3.2544 | 9.2 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S20 | Silver Springs GID | 126.56 | .00 | 126.56 | 31.67 |
| 2024-2025 | S31 | Churchill Valley GW | 2.04 | .00 | 2.04 | .54 |
| 2023-2024 | S20 | Silver Springs GID | 126.56 | 126.56 | .00 | .00 |
| 2023-2024 | S31 | Churchill Valley GW | 2.04 | 2.04 | .00 | .00 |
| 2022-2023 | S20 | Silver Springs GID | 126.56 | 126.56 | .00 | .00 |
| 2022-2023 | S31 | Churchill Valley GW | 2.01 | 2.01 | .00 | .00 |
| 2021-2022 | S20 | Silver Springs GID | 126.56 | 126.56 | .00 | .00 |
| 2021-2022 | S31 | Churchill Valley GW | 2.00 | 2.00 | .00 | .00 |
| 2021-2022 | S37 | SSGID Delinquent | 210.00 | 210.00 | .00 | .00 |
| 2021-2022 | S43 | Publication Fee* | 3.00 | 3.00 | .00 | .00 |
| 2021-2022 | S46 | Postage Fee* | 1.00 | 1.00 | .00 | .00 |
| 2020-2021 | S20 | Silver Springs GID | 126.56 | 126.56 | .00 | .00 |
| 2020-2021 | S31 | Churchill Valley GW | 1.13 | 1.13 | .00 | .00 |
| 2019-2020 | S20 | Silver Springs GID | 126.56 | 126.56 | .00 | .00 |
| 2019-2020 | S31 | Churchill Valley GW | 1.13 | 1.13 | .00 | .00 |
| 2018-2019 | S20 | Silver Springs GID | 325.32 | 325.32 | .00 | .00 |
| 2018-2019 | S31 | Churchill Valley GW | 1.12 | 1.12 | .00 | .00 |
| 2017-2018 | S20 | Silver Springs GID | 325.32 | 325.32 | .00 | .00 |
| 2017-2018 | S31 | Churchill Valley GW | 1.11 | 1.11 | .00 | .00 |
| 2016-2017 | S20 | Silver Springs GID | 325.32 | 325.32 | .00 | .00 |
| 2016-2017 | S31 | Churchill Valley GW | 1.14 | 1.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2024 | BILL | JACKSON, ROBERT A TRS ET AL | $372.72 | $372.72 |
| 03/12/2024 | PAYMENT | ROBERT A TRS ET AL JACKSON PNP PNP - 152604001 | $-383.20 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $16.00 | $383.20 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.93 | $367.20 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.63 | $358.27 |
| 07/17/2023 | BILL | JACKSON, ROBERT A TRS ET AL | $354.64 | $354.64 |
| 03/20/2023 | PAYMENT | ROBERT A TRS ET AL JACKSON PNP PNP - 131735948 | $-79.04 | $0.00 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.04 | $79.04 |
| 02/21/2023 | PAYMENT | ROBERT A TRS ET AL JACKSON PNP PNP - 129927611 | $-162.64 | $76.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $7.60 | $238.64 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.04 | $231.04 |
| 08/23/2022 | PAYMENT | ROBERT A TRS ET AL JACKSON PNP PNP - 119819946 | $-78.78 | $228.00 |
| 07/15/2022 | BILL | JACKSON, ROBERT A TRS ET AL | $306.78 | $306.78 |
| 06/03/2022 | PAYMENT | ROBERT A TRS ET AL JACKSON PNP PNP - 115313502 | $-34.00 | $0.00 |
| 04/29/2022 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $34.00 |
| 04/21/2022 | PAYMENT | ROBERT A TRS ET AL JACKSON PNP PNP - 113040271 | $-90.73 | $31.00 |
| 04/08/2022 | PAYMENT | ROBERT A TRS ET AL JACKSON PNP PNP - 112279361 | $-56.27 | $121.73 |
| 04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $178.00 |
| 04/04/2022 | PAYMENT | ROBERT A TRS ET AL JACKSON PNP PNP - 111875237 | $-100.70 | $177.00 |
| 03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $15.14 | $277.70 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $7.34 | $262.56 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $2.93 | $255.22 |
| 09/22/2021 | PAYMENT | ROBERT A TRS ET AL JACKSON PNP PNP - 100706329 | $-11.28 | $252.29 |
| 08/21/2021 | PAYMENT | MICHAEL AUSTIN PNP PNP - 99156581 | $-90.00 | $263.57 |
| 07/20/2021 | PAYMENT | ROBERT A TRS ET AL JACKSON PNP PNP - 97260737 | $-150.00 | $353.57 |
| 07/14/2021 | BILL | JACKSON, ROBERT A TRS ET AL | $503.57 | $503.57 |
| 03/01/2021 | PAYMENT | MICHAEL RICHARD ET U AUSTIN PNP PNP - 89717122 | $-219.80 | $0.00 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $7.00 | $219.80 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.80 | $212.80 |
| 08/27/2020 | PAYMENT | MICHAEL AUSTIN CORK: D BANK: PNP INTERNET NUM: 80285390 | $-70.51 | $210.00 |
| 07/09/2020 | BILL | AUSTIN, MICHAEL RICHARD ET U/C | $280.51 | $280.51 |
| 04/10/2020 | PAYMENT | MICHAEL AUSTIN CORK: D BANK: PNP INTERNET NUM: 73626399 | $-312.75 | $0.00 |
| 03/19/2020 | PENALTY | POSTAGE | $1.00 | $312.75 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $18.96 | $311.75 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $12.23 | $292.79 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $6.85 | $280.56 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.80 | $273.71 |
| 07/10/2019 | BILL | AUSTIN, MICHAEL RICHARD ET U/C | $270.91 | $270.91 |
| 02/28/2019 | PAYMENT | MICHAEL AUSTIN CORK: D BANK: PNP INTERNET NUM: 55215437 | $-500.05 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $20.87 | $500.05 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $11.64 | $479.18 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $4.71 | $467.54 |
| 07/10/2018 | BILL | AUSTIN, MICHAEL RICHARD ET U/C | $462.83 | $462.83 |
| 03/27/2018 | PAYMENT | AUSTIN, MICHAEL & CELESTE CHECK NUM: 85233793 | $-125.53 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $5.97 | $125.53 |
| 01/17/2018 | PAYMENT | AUSTIN, MICHAEL & CELESTE CHECK NUM: 64691861 | $-113.00 | $119.56 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $4.56 | $232.56 |
| 11/20/2017 | PAYMENT | AUSTIN, MICHAEL & CELESTE CHECK NUM: 47818691 | $-118.56 | $228.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.56 | $346.56 |
| 08/31/2017 | PAYMENT | AUSTIN, MICHAEL RICHARD ET U/C CHECK NUM: 19530258 | $-115.32 | $342.00 |
| 07/10/2017 | BILL | AUSTIN, MICHAEL RICHARD ET U/C | $457.32 | $457.32 |
| 04/10/2017 | PAYMENT | AUSTIN, MICHAEL RICHARD CHECK NUM: 78236930 | $-5.52 | $0.00 |
| 03/28/2017 | PENALTY | Postage | $1.00 | $5.52 |
| 03/17/2017 | PAYMENT | AUSTIN, MICHAEL RICHARD ET U/C CHECK NUM: 70774029 | $-113.00 | $4.52 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $4.52 | $117.52 |
| 01/17/2017 | PAYMENT | AUSTIN, MICHAEL RICHARD ET U/C CHECK NUM: 52013995 | $-113.00 | $113.00 |
| 01/17/2017 | PAYMENT | AUSTIN, MICHAEL RICHARD ET U/C CHECK NUM: 0052673726 | $-2.49 | $226.00 |
| 10/17/2016 | PAYMENT | AUSTIN, MICHAEL & CELESTE CHECK NUM: 16029214 | $-115.03 | $228.49 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.52 | $343.52 |
| 08/23/2016 | PAYMENT | AUSTIN, CELESTE & MICHAEL CHECK NUM: 99065187 | $-115.03 | $339.00 |
| 07/11/2016 | BILL | AUSTIN, MICHAEL RICHARD ET U/C | $454.03 | $454.03 |
| 03/15/2016 | PAYMENT | AUSTIN, MICHAEL RICHARD ET U/C CHECK NUM: 49731041 | $-113.00 | $0.00 |
| 01/13/2016 | PAYMENT | AUSTIN, MICHAEL RICHARD ET U/C CHECK NUM: 20139469 | $-113.00 | $113.00 |
| 10/09/2015 | PAYMENT | AUSTIN, MICHAEL RICHARD ETAL CHECK NUM: 89614504 | $-113.00 | $226.00 |
| 08/25/2015 | PAYMENT | AUSTIN, CELESTE M & MICHAEL R CHECK NUM: 74638777 | $-114.62 | $339.00 |
| 07/07/2015 | BILL | AUSTIN, MICHAEL RICHARD ET U/C | $453.62 | $453.62 |
| 07/16/2014 | PAYMENT | JACKSON, ROBERT & VICTORIA CHECK NUM: 13405 | $-451.60 | $0.00 |
| 07/08/2014 | BILL | JACKSON, ROBERT A ET AL | $451.60 | $451.60 |
| 10/30/2013 | PAYMENT | MC KENZIE, ROBERT & VICTORIA CHECK NUM: 13263* | $-465.51 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $11.28 | $465.51 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $4.55 | $454.23 |
| 07/08/2013 | BILL | MC KENZIE, JOHN DOUGLAS U/C | $449.68 | $449.68 |
| 10/22/2012 | PAYMENT | MC KENZIE, JOHN DOUGLAS U/C CHECK NUM: 3538 | $-252.00 | $0.00 |
| 10/22/2012 | ADJUST | posted incorrectly NUM: 3538 | $126.00 | $252.00 |
| 10/19/2012 | VOID | MC KENZIE, JOHN DOUGLAS U/C CHECK NUM: 3538 | $-126.00 | $126.00 |
| 08/14/2012 | PAYMENT | MC KENZIE, JOHN DOUGLAS U/C CHECK NUM: 1337* | $-255.96 | $252.00 |
| 07/10/2012 | BILL | MC KENZIE, JOHN DOUGLAS U/C | $507.96 | $507.96 |
| 08/08/2011 | PAYMENT | MC KENZIE, JOHN D CHECK NUM: 1226* | $-502.61 | $0.00 |
| 07/08/2011 | BILL | MC KENZIE, JOHN DOUGLAS U/C | $502.61 | $502.61 |
| 04/21/2011 | PAYMENT | MC KENZIE, JOHN CHECK NUM: 1207 | $-5.19 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.20 | $5.19 |
| 01/07/2011 | ADJUST | remove payment for mh acct.la BANK: 94-77 NUM: 1181* | $4.99 | $4.99 |
| 01/07/2011 | VOID | MC KENZIE, JOHN CHECK BANK: 94-77 NUM: 1181* | $-4.99 | $0.00 |
| 10/14/2010 | PAYMENT | MC KENZIE, JOHN DOUGLAS U/C CHECK BANK: 94-77 NUM: * 1164 | $-496.69 | $4.99 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $4.99 | $501.68 |
| 07/08/2010 | BILL | MC KENZIE, JOHN DOUGLAS U/C | $496.69 | $496.69 |
| 05/05/2010 | PAYMENT | MC KENZIE, JOHN DOUGLAS U/C CHECK BANK: 94-77 NUM: 1079 | $-5.08 | $0.00 |
| 05/05/2010 | AMENDMENT | remove pub fee | $-6.50 | $5.08 |
| 04/27/2010 | PENALTY | Publication Cost for Delinqncy | $6.50 | $11.58 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.20 | $5.08 |
| 01/25/2010 | PAYMENT | MC KENZIE, JOHN DOUGLAS U/C CHECK BANK: 94-77 NUM: 1032 | $-244.00 | $4.88 |
| 01/25/2010 | ADJUST | Posted wrong amount BANK: 94-77 NUM: 1032 | $122.00 | $248.88 |
| 01/25/2010 | VOID | MC KENZIE, JOHN DOUGLAS U/C CHECK BANK: 94-77 NUM: 1032 | $-122.00 | $126.88 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $4.88 | $248.88 |
| 08/03/2009 | PAYMENT | MC KENZIE, JOHN DOUGLAS U/C CHECK BANK: 90-78 NUM: 3356* | $-247.70 | $244.00 |
| 07/06/2009 | BILL | MC KENZIE, JOHN DOUGLAS U/C | $491.70 | $491.70 |
| 04/10/2009 | PAYMENT | MC KENZIE, JOHN DOUGLAS U/C CHECK BANK: 90-78 NUM: 3252 | $-560.07 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $34.08 | $560.07 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $21.95 | $525.99 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $12.24 | $504.04 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $4.95 | $491.80 |
| 07/15/2008 | BILL | MC KENZIE, JOHN DOUGLAS U/C | $486.85 | $486.85 |
| 09/11/2007 | PAYMENT | MC KENZIE, JOHN DOUGLAS U/C CHECK BANK: 90-76 NUM: 2773 | $-240.00 | $0.00 |
| 08/08/2007 | PAYMENT | MC KENZIE, JOHN CHECK BANK: 90-78-1211 NUM: 2743* | $-242.15 | $240.00 |
| 07/12/2007 | BILL | MC KENZIE, JOHN DOUGLAS U/C | $482.15 | $482.15 |
| 09/14/2006 | PAYMENT | MC KENZIE, JOHN DOUGLAS U/C CHECK BANK: 90-78 NUM: 2509 | $-238.00 | $0.00 |
| 08/22/2006 | PAYMENT | MC KENZIE, JOHN CHECK BANK: 90-78-1211 NUM: 2488* | $-239.58 | $238.00 |
| 07/12/2006 | BILL | MC KENZIE, JOHN DOUGLAS U/C | $477.58 | $477.58 |
| 09/16/2005 | PAYMENT | MC KENZIE, JOHN DOUGLAS U/C CHECK BANK: 90-78 NUM: 2271 | $-236.00 | $0.00 |
| 08/16/2005 | PAYMENT | MC KENZIE, JOHN CHECK BANK: 90-78 NUM: 2258* | $-237.16 | $236.00 |
| 07/15/2005 | BILL | MC KENZIE, JOHN DOUGLAS U/C | $473.16 | $473.16 |
| 08/11/2004 | PAYMENT | MC KENZIE, JOHN DOUGLAS U/C CHECK BANK: 90-78 NUM: 2062 | $-234.00 | $0.00 |
| 07/29/2004 | PAYMENT | MC KENZIE, JOHN CHECK BANK: 90-78 NUM: 2049* | $-234.85 | $234.00 |
| 07/08/2004 | BILL | MC KENZIE, JOHN DOUGLAS U/C | $468.85 | $468.85 |
| 09/16/2003 | PAYMENT | MC KENZIE, JOHN DOUGLAS U/C CHECK BANK: 90-78 NUM: 1865 | $-233.46 | $0.00 |
| 08/08/2003 | PAYMENT | MC KENZIE, JOHN CHECK BANK: 90-78 NUM: 1849* | $-233.49 | $233.46 |
| 07/18/2003 | BILL | MC KENZIE, JOHN DOUGLAS U/C | $466.95 | $466.95 |
| 12/20/2002 | PAYMENT | MC KENZIE, JOHN DOUGLAS U/C CHECK BANK: 90-78 NUM: 1688 | $-230.00 | $0.00 |
| 08/20/2002 | PAYMENT | MC KENZIE, JOHN CHECK BANK: 90-78 NUM: 1629* | $-233.43 | $230.00 |
| 07/12/2002 | BILL | MC KENZIE, JOHN DOUGLAS U/C | $463.43 | $463.43 |
| 12/19/2001 | PAYMENT | MC KENZIE, JOHN DOUGLAS U/C CHECK BANK: 90-78 NUM: 1487 | $-349.90 | $0.00 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $4.60 | $349.90 |
| 08/21/2001 | PAYMENT | MC KENZIE, JOHN CHECK BANK: 90-78 NUM: 1430* | $-115.35 | $345.30 |
| 07/12/2001 | BILL | MC KENZIE, JOHN DOUGLAS U/C | $460.65 | $460.65 |
| 04/18/2001 | PAYMENT | MC KENZIE, JOHN CHECK BANK: 90-78 NUM: 1356* | $-4.77 | $0.00 |
| 04/18/2001 | AMENDMENT | del pen .19 | $-0.19 | $4.77 |
| 03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $0.19 | $4.96 |
| 01/16/2001 | PAYMENT | MC KENZIE, JOHN DOUGLAS U/C CHECK BANK: 90-78 NUM: 001303 | $-228.84 | $4.77 |
| 10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $0.18 | $233.61 |
| 09/12/2000 | PAYMENT | MC KENZIE, JOHN DOUGLAS U/C CHECK BANK: 90-72 NUM: 1252 | $-229.09 | $233.43 |
| 09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $4.59 | $462.52 |
| 07/17/2000 | BILL | MC KENZIE, JOHN DOUGLAS U/C | $457.93 | $457.93 |
| 01/18/2000 | PAYMENT | MC KENZIE, JOHN DOUGLAS U/C CHECK BANK: 90-78 NUM: 1089 | $-116.13 | $0.00 |
| 11/03/1999 | PAYMENT | MC KENZIE, JOHN DOUGLAS U/C CHECK BANK: 90-78 NUM: 1049 | $-116.13 | $116.13 |
| 09/14/1999 | PAYMENT | MC KENZIE, JOHN DOUGLAS U/C CHECK BANK: 90-78 NUM: 1005 | $-116.13 | $232.26 |
| 08/25/1999 | PAYMENT | MC KENZIE, JOHN DOUGLAS U/C CHECK BANK: 90-4043 NUM: 1892 | $-116.45 | $348.39 |
| 07/17/1999 | BILL | MC KENZIE, JOHN DOUGLAS U/C | $464.84 | $464.84 |
| 08/12/1998 | PAYMENT | MC KENZIE, JOHN CHECK | $-141.46 | $0.00 |
| 07/13/1998 | BILL | MC KENZIE, JOHN DOUGLAS U/C | $141.46 | $141.46 |
| 12/02/1997 | PAYMENT | MC KENZIE, JOHN DOUGLAS U/C CHECK | $-69.88 | $0.00 |
| 07/23/1997 | PAYMENT | MC KENZIE, JOHN DOUGLAS U/C CHECK | $-70.08 | $69.88 |
| 07/14/1997 | BILL | MC KENZIE, JOHN DOUGLAS U/C | $139.96 | $139.96 |
| 09/16/1996 | PAYMENT | CURNUTTE, JAMES W & MARY T | $-140.59 | $0.00 |
| 09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.40 | $140.59 |
| 07/18/1996 | BILL | CURNUTTE, JAMES W & MARY T | $139.19 | $139.19 |