Tax Account 020-014-07

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Owners

FERNLEY PHYSICAL THERAPY INC
20 N WEST ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-014-07
Account Type	Real Estate
Location	20 WEST ST FERNLEY
Balance	$1,964.00
Currently Due	$982.00

Account ID

020-014-07

Account Type

Real Estate

Location

20 WEST ST
FERNLEY

Balance

$1,964.00

Currently Due

$982.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,929.15
Total	$3,929.15
Paid	$1,965.15
Balance	$1,964.00
Due	$982.00
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

$3,929.15

Total

$3,929.15

Paid

$1,965.15

Balance

$1,964.00

Due

$982.00

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	$983.15	$0.00	$983.15	$983.15	$0.00
2	10/07/2024	10/17/2024	Paid	$982.00	$0.00	$982.00	$982.00	$0.00
3	01/06/2025	01/16/2025	Past due	$982.00	$0.00	$982.00	$0.00	$982.00
4	03/03/2025	03/13/2025	Due	$982.00	$0.00	$982.00	$0.00	$1,964.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,676.02	$0.00	$3,676.02	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,410.07	$35.44	$3,445.51	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,391.00	$77.90	$3,468.90	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,449.13	$0.00	$3,449.13	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$3,413.74	$0.00	$3,413.74	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,353.65	$0.00	$3,353.65	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,356.74	$0.00	$3,356.74	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,126.74	$0.00	$3,126.74	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	3.46	3.38	1.69
2024-2025	S33	Fernley Groundwater	1.05	.57	.48	.24
2024-2025	S36	Water Ancillary Fee	409.32	204.70	204.62	102.31
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PAYMENT	FERNLEY PHYSICAL THERAPY INC CHECK 1974	$-982.00	$1,964.00
10/22/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-39.28	$2,946.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$39.28	$2,985.28
08/29/2024	PAYMENT	FERNLEY PHYSICAL THERAPY INC CHECK 1962	$-983.15	$2,946.00
07/16/2024	BILL	FERNLEY PHYSICAL THERAPY INC	$3,929.15	$3,929.15
03/14/2024	PAYMENT	FERNLEY PHYSICAL THERAPY, INC. CHECK 1925	$-918.00	$0.00
01/09/2024	PAYMENT	FERNLEY PHYSICAL THERAPY INC CHECK 1908	$-918.00	$918.00
10/09/2023	PAYMENT	FERNLEY PHYSICAL THERAPY INC CHECK 1887	$-918.00	$1,836.00
09/08/2023	PAYMENT	FERNLEY PHYSICAL THERAPY CHECK 1876	$-922.02	$2,754.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-36.88	$3,676.02
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.88	$3,712.90
07/17/2023	BILL	RENO PHYSICAL THERAPY	$3,676.02	$3,676.02
03/27/2023	PAYMENT	FERNLEY PHYSICAL THERAPY LLC CHECK 1829	$-35.44	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.36	$35.44
03/15/2023	PAYMENT	FERNLEY PHYSICAL THERAPY CHECK 1824	$-852.00	$34.08
01/23/2023	PAYMENT	FERNLEY PHYSICAL THERAPY CHECK 1806	$-852.00	$886.08
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.08	$1,738.08
10/14/2022	PAYMENT	FERNLEY PHYSICAL THERAPY CHECK 1777	$-852.00	$1,704.00
08/25/2022	PAYMENT	RENO PHYSICAL THERAPY CHECK 1761	$-854.07	$2,556.00
07/15/2022	BILL	RENO PHYSICAL THERAPY	$3,410.07	$3,410.07
04/12/2022	PAYMENT	FERNLEY PHYSICAL THERAPY CHECK 1711	$-78.90	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$78.90
03/18/2022	PAYMENT	FERNLEY PHYSICAL THERAPY CHECK 1702	$-847.46	$77.90
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$44.00	$925.36
01/14/2022	PAYMENT	FERNLEY PHYSICAL THERAPY CHECK 1681	$-847.46	$881.36
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$33.90	$1,728.82
10/14/2021	PAYMENT	FERNLEY PHYSICAL THERAPY CHECK 1657	$-847.46	$1,694.92
09/15/2021	PAYMENT	RENO PHYSICAL THERAPY CHECK 1642	$-847.62	$2,542.38
07/14/2021	BILL	RENO PHYSICAL THERAPY	$3,390.00	$3,390.00
03/11/2021	PAYMENT	FERNLEY PHYSICAL THERAPY INC CHECK 1592	$-862.00	$0.00
01/12/2021	PAYMENT	FERNLEY PHYSICAL THERAPY INC CHECK 1573	$-862.00	$862.00
10/12/2020	PAYMENT	FERNLEY PHYSICAL THERAPY INC CHECK NUM: 1534	$-862.00	$1,724.00
08/24/2020	PAYMENT	FERNLEY PHYSICAL THERAPY INC CHECK NUM: 1515	$-863.13	$2,586.00
07/09/2020	BILL	RENO PHYSICAL THERAPY	$3,449.13	$3,449.13
03/04/2020	PAYMENT	FERNLEY PHYSICAL THERAPY INC CHECK NUM: 1443	$-853.00	$0.00
12/26/2019	PAYMENT	FERNLEY PHYSICAL THERAPY INC CHECK NUM: 1413	$-853.00	$853.00
10/15/2019	PAYMENT	FERNLEY PHYSICAL THERAPY INC CHECK NUM: 1378	$-853.00	$1,706.00
08/20/2019	PAYMENT	FERNLEY PHYSICAL THERAPY INC CHECK NUM: 1360	$-854.74	$2,559.00
07/10/2019	BILL	RENO PHYSICAL THERAPY	$3,413.74	$3,413.74
03/07/2019	PAYMENT	FERNLEY PHYSICAL THERAPY CHECK NUM: 1286	$-838.00	$0.00
01/09/2019	PAYMENT	FERNLEY PHYSICAL THERAPY INC CHECK NUM: 1263	$-838.00	$838.00
09/27/2018	PAYMENT	FERNLEY PHYSICAL THERAPY, INC CHECK NUM: 1217	$-838.00	$1,676.00
08/22/2018	PAYMENT	FERNLEY PHYSICAL THERAPY INC CHECK NUM: 1200	$-839.65	$2,514.00
07/10/2018	BILL	RENO PHYSICAL THERAPY	$3,353.65	$3,353.65
02/28/2018	PAYMENT	FERNLEY PHYSICAL THERAPY INC CHECK NUM: 1129	$-839.00	$0.00
12/13/2017	PAYMENT	FERNLEY PHYSICAL THERAPY CHECK NUM: 1100	$-839.00	$839.00
09/26/2017	PAYMENT	FERNLEY PHYSICAL THERAPY INC CHECK NUM: 1058	$-839.00	$1,678.00
08/15/2017	PAYMENT	RENO PHYSICAL THERAPY CHECK NUM: 1039	$-839.74	$2,517.00
07/10/2017	BILL	RENO PHYSICAL THERAPY	$3,356.74	$3,356.74
02/28/2017	PAYMENT	RENO PHYSICAL THERAPY CHECK NUM: 601	$-781.00	$0.00
12/29/2016	PAYMENT	RENO PHYSICAL THERAPY CHECK NUM: 8522	$-781.00	$781.00
10/03/2016	PAYMENT	RENO PHYSICAL THERAPY, INC CHECK NUM: 8319	$-781.00	$1,562.00
08/17/2016	PAYMENT	RENO PHYSICAL THERAPY INC CHECK NUM: 8235	$-783.74	$2,343.00
07/11/2016	BILL	RENO PHYSICAL THERAPY	$3,126.74	$3,126.74
03/01/2016	PAYMENT	RENO PHYSCIAL THERAPY INC CHECK NUM: 7867	$-789.00	$0.00
12/31/2015	PAYMENT	RENO PHYSICAL THERAPY, INC CHECK NUM: 7745	$-789.00	$789.00
10/01/2015	PAYMENT	RENO PHYSICAL THERAPY INC CHECK NUM: 7501	$-789.00	$1,578.00
08/18/2015	PAYMENT	RENO PHYSICAL THERAPY CHECK NUM: 510	$-791.49	$2,367.00
07/07/2015	BILL	RENO PHYSICAL THERAPY	$3,158.49	$3,158.49
02/25/2015	PAYMENT	RENO PHYSICAL THERAPY INC CHECK NUM: 6944	$-767.00	$0.00
12/26/2014	PAYMENT	RENO PHYSICAL THERAPY INC CHECK NUM: 6756	$-767.00	$767.00
10/16/2014	PAYMENT	RENO PHYSICAL THERAPY INC CHECK NUM: 6557	$-767.00	$1,534.00
08/19/2014	PAYMENT	RENO PHYSICAL THERAPY CHECK NUM: 6395	$-771.29	$2,301.00
07/08/2014	BILL	RENO PHYSICAL THERAPY	$3,072.29	$3,072.29
03/05/2014	PAYMENT	RENO PHYSICAL THERAPY INC CHECK NUM: 5934	$-766.00	$0.00
01/08/2014	PAYMENT	RENO PHYSICAL THERAPY INC CHECK NUM: 5738	$-766.00	$766.00
10/30/2013	PAYMENT	RENO PHYSICAL THERAPY, INC CHECK NUM: 5544	$-766.00	$1,532.00
10/30/2013	AMENDMENT	remove penalty postmark ok	$-30.64	$2,298.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$30.64	$2,328.64
08/21/2013	PAYMENT	RENO PHYSICAL THERAPY CHECK NUM: 5360	$-767.59	$2,298.00
07/08/2013	BILL	RENO PHYSICAL THERAPY	$3,065.59	$3,065.59
03/06/2013	PAYMENT	RENO PHYSICAL THERAPY CHECK NUM: 4909	$-820.00	$0.00
12/31/2012	PAYMENT	RENO PHYSICAL THERAPY CHECK NUM: 4730	$-820.00	$820.00
10/01/2012	PAYMENT	RENO PHYSICAL THERAPY CHECK NUM: 4481	$-820.00	$1,640.00
08/16/2012	PAYMENT	RENO PHYSICAL THERAPY, INC. CHECK NUM: 4338	$-822.29	$2,460.00
07/10/2012	BILL	RENO PHYSICAL THERAPY	$3,282.29	$3,282.29
03/13/2012	PAYMENT	RENO PHYSICAL THERAPY, INC CHECK NUM: 3950	$-767.00	$0.00
01/12/2012	PAYMENT	RENO PHYSICAL THERAPY CHECK NUM: 3760	$-767.00	$767.00
09/30/2011	PAYMENT	RENO PHYSICAL THERAPY INC CHECK NUM: 3490	$-767.00	$1,534.00
08/16/2011	PAYMENT	RENO PHYSICAL THERAPY INC CHECK NUM: 3348	$-767.75	$2,301.00
07/08/2011	BILL	RENO PHYSICAL THERAPY	$3,068.75	$3,068.75
03/14/2011	PAYMENT	RENO PHYSICAL THERAPY, INC CHECK NUM: 2958	$-715.00	$0.00
12/29/2010	PAYMENT	RENO PHYSICAL THERAPY, INC CHECK BANK: 94-72 NUM: 2793	$-715.00	$715.00
10/12/2010	PAYMENT	RENO PHYSICAL THERAPY INC CHECK BANK: 94-72 NUM: 2581	$-715.00	$1,430.00
08/16/2010	PAYMENT	RENO PHYSICAL THERAPY, INC CHECK BANK: 94-72 NUM: 2427	$-715.24	$2,145.00
07/08/2010	BILL	RENO PHYSICAL THERAPY	$2,860.24	$2,860.24
02/26/2010	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 1931	$-662.00	$0.00
01/13/2010	PAYMENT	RENO PHYSICAL THERAPY, INC CHECK BANK: 94-72 NUM: 1816	$-662.00	$662.00
10/13/2009	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 1545	$-662.00	$1,324.00
08/12/2009	PAYMENT	RENO PHYSICAL THERAPY, INC CHECK BANK: 94-72 NUM: 1376	$-665.09	$1,986.00
07/06/2009	BILL	RENO PHYSICAL THERAPY	$2,651.09	$2,651.09
03/12/2009	PAYMENT	RENO PHYSICAL THERAPY, INC CHECK BANK: 94-72 NUM: 10035	$-613.00	$0.00
01/13/2009	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 9874	$-613.00	$613.00
10/10/2008	PAYMENT	RENO PHYSICAL THERAPY, INC CHECK BANK: 94-72 NUM: 9577	$-613.00	$1,226.00
08/28/2008	PAYMENT	RENO PHYSICAL THERAPY, INC. CHECK BANK: 94-72 NUM: 9457	$-615.81	$1,839.00
07/15/2008	BILL	RENO PHYSICAL THERAPY	$2,454.81	$2,454.81
03/11/2008	PAYMENT	RENO PHYSICAL THEREAPY, INC CHECK BANK: 94-72 NUM: 8979	$-567.00	$0.00
01/14/2008	PAYMENT	RENO PHYSICAL THEREAPY CHECK BANK: 94-72 NUM: 8815	$-567.00	$567.00
09/28/2007	PAYMENT	RENO PHYSICAL THERAPY, INC. CHECK BANK: 94-72 NUM: 8496	$-567.00	$1,134.00
08/27/2007	PAYMENT	RENO PHYSICAL THERAPY, INC CHECK BANK: 94-7074 NUM: 8423	$-570.57	$1,701.00
07/12/2007	BILL	RENO PHYSICAL THERAPY	$2,271.57	$2,271.57
03/09/2007	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 7941	$-525.00	$0.00
01/11/2007	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 7767	$-525.00	$525.00
10/02/2006	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 7453	$-525.00	$1,050.00
08/30/2006	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 7372	$-528.30	$1,575.00
07/12/2006	BILL	RENO PHYSICAL THERAPY	$2,103.30	$2,103.30
04/12/2006	PAYMENT	RENO PHYSICAL THERAPY INC CHECK BANK: 94-72 NUM: 6963	$-1,613.52	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$87.48	$1,613.52
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$48.60	$1,526.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.44	$1,477.44
08/19/2005	PAYMENT	RENO PHYSICAL THERAPY, INC CHECK BANK: 94-72 NUM: 6209	$-489.50	$1,458.00
07/15/2005	BILL	RENO PHYSICAL THERAPY	$1,947.50	$1,947.50
03/14/2005	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 5765	$-477.00	$0.00
01/11/2005	PAYMENT	RENO PHYSICAL THERAPY, INC CHECK BANK: 94-72 NUM: 5575	$-477.00	$477.00
10/12/2004	PAYMENT	RENO PHYSICAL THERAPY, INC. CHECK BANK: 94-72 NUM: 5288	$-477.00	$954.00
08/24/2004	PAYMENT	RENO PHYSICAL THERAPY, INC CHECK BANK: 94-72 NUM: 5144	$-479.30	$1,431.00
07/08/2004	BILL	RENO PHYSICAL THERAPY	$1,910.30	$1,910.30
03/05/2004	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 4695	$-468.04	$0.00
01/09/2004	PAYMENT	RENO PHYS THERAPY CHECK BANK: 94-72 NUM: 4520	$-468.04	$468.04
10/10/2003	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 4262	$-468.04	$936.08
08/13/2003	PAYMENT	RENO PHYSICAL THERAPY, INC CHECK BANK: 94-72 NUM: 4111	$-468.06	$1,404.12
07/18/2003	BILL	RENO PHYSICAL THERAPY	$1,872.18	$1,872.18
03/07/2003	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 3634	$-453.00	$0.00
01/09/2003	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 3457	$-453.00	$453.00
10/14/2002	PAYMENT	RENO PHYSICAL THERAPY, INC. CHECK BANK: 94-72 NUM: 3203	$-453.00	$906.00
08/21/2002	PAYMENT	RENO PHYSICAL THERAPY, INC. CHECK BANK: 94-72 NUM: 3055	$-453.35	$1,359.00
07/12/2002	BILL	RENO PHYSICAL THERAPY	$1,812.35	$1,812.35
03/09/2002	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 2627	$-443.81	$0.00
01/07/2002	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 2445	$-443.81	$443.81
10/05/2001	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 2163	$-443.81	$887.62
08/21/2001	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 2054	$-444.02	$1,331.43
07/12/2001	BILL	RENO PHYSICAL THERAPY	$1,775.45	$1,775.45
03/08/2001	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 1656	$-438.60	$0.00
01/10/2001	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 1535	$-438.60	$438.60
10/13/2000	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 1301	$-438.60	$877.20
09/03/2000	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 1220	$-438.78	$1,315.80
07/17/2000	BILL	RENO PHYSICAL THERAPY	$1,754.58	$1,754.58
03/09/2000	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 820	$-462.87	$0.00
01/12/2000	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 671	$-462.87	$462.87
11/17/1999	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 532	$-481.38	$925.74
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$18.51	$1,407.12
08/30/1999	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 319	$-463.10	$1,388.61
07/17/1999	BILL	RENO PHYSICAL THERAPY	$1,851.71	$1,851.71
03/09/1999	PAYMENT	RENO PHYSICAL THERAPY CHECK	$-465.59	$0.00
01/12/1999	PAYMENT	RENO PHYSICAL THERAPY CHECK	$-465.59	$465.59
10/08/1998	PAYMENT	RENO PHYSICAL THERAPY CHECK	$-465.59	$931.18
08/21/1998	PAYMENT	RENO PHYSICAL THERAPY CHECK	$-465.79	$1,396.77
07/13/1998	BILL	RENO PHYSICAL THERAPY	$1,862.56	$1,862.56
03/09/1998	PAYMENT	RENO PHYSICAL THERAPY CHECK	$-444.46	$0.00
01/09/1998	PAYMENT	RENO PHYSICAL THERAPY CHECK	$-444.46	$444.46
10/16/1997	PAYMENT	RENO PHYSICAL THERAPY CHECK	$-444.46	$888.92
08/25/1997	PAYMENT	RENO PHYSICAL THERAPY CHECK	$-444.61	$1,333.38
07/14/1997	BILL	RENO PHYSICAL THERAPY	$1,777.99	$1,777.99
03/11/1997	PAYMENT	RENO PHYSICAL THERAPY	$-443.60	$0.00
12/31/1996	PAYMENT	RENO PHYSICAL THERAPY	$-443.60	$443.60
10/15/1996	PAYMENT	RENO PHYSICAL THERAPY	$-443.60	$887.20
08/29/1996	PAYMENT	RENO PHYSICAL THERAPY	$-443.75	$1,330.80
07/18/1996	BILL	RENO PHYSICAL THERAPY	$1,774.55	$1,774.55