Tax Account 020-014-08

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Owners

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

Account Summary

Account ID	020-014-08
Account Type	Real Estate
Location	220 MAIN ST FERNLEY
Balance	$504.00
Currently Due	$252.00

Account ID

020-014-08

Account Type

Real Estate

Location

220 MAIN ST
FERNLEY

Balance

$504.00

Currently Due

$252.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,009.29
Total	$1,009.29
Paid	$505.29
Balance	$504.00
Due	$252.00
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

$1,009.29

Total

$1,009.29

Paid

$505.29

Balance

$504.00

Due

$252.00

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	$253.29	$0.00	$253.29	$253.29	$0.00
2	10/07/2024	10/17/2024	Paid	$252.00	$0.00	$252.00	$252.00	$0.00
3	01/06/2025	01/16/2025	Past due	$252.00	$0.00	$252.00	$0.00	$252.00
4	03/03/2025	03/13/2025	Due	$252.00	$0.00	$252.00	$0.00	$504.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,016.06	$0.00	$1,016.06	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,017.38	$10.53	$1,027.91	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,042.95	$23.94	$1,066.89	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,035.36	$0.00	$1,035.36	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,050.18	$0.00	$1,050.18	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,051.80	$0.00	$1,051.80	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,082.87	$0.00	$1,082.87	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$925.07	$0.00	$925.07	$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	3.48	3.36	1.68
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	$-252.00	$504.00
10/22/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-10.08	$756.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.08	$766.08
08/29/2024	PAYMENT	FERNLEY PHYSICAL THERAPY INC CHECK 1962	$-253.29	$756.00
07/16/2024	BILL	FERNLEY PHYSICAL THERAPY INC	$1,009.29	$1,009.29
03/14/2024	PAYMENT	FERNLEY PHYSICAL THERAPY, INC. CHECK 1925	$-253.00	$0.00
01/09/2024	PAYMENT	FERNLEY PHYSICAL THERAPY INC CHECK 1908	$-253.00	$253.00
10/09/2023	PAYMENT	FERNLEY PHYSICAL THERAPY INC CHECK 1887	$-253.00	$506.00
09/08/2023	PAYMENT	FERNLEY PHYSICAL THERAPY CHECK 1876	$-257.06	$759.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-10.28	$1,016.06
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.28	$1,026.34
07/17/2023	BILL	RENO PHYSICAL THERAPY INC	$1,016.06	$1,016.06
03/27/2023	PAYMENT	FERNLEY PHYSICAL THERAPY LLC CHECK 1829	$-10.13	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.39	$10.13
03/15/2023	PAYMENT	FERNLEY PHYSICAL THERAPY CHECK 1824	$-254.00	$9.74
01/23/2023	PAYMENT	FERNLEY PHYSICAL THERAPY CHECK 1806	$-254.00	$263.74
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.14	$517.74
10/14/2022	PAYMENT	FERNLEY PHYSICAL THERAPY CHECK 1777	$-254.00	$507.60
08/25/2022	PAYMENT	RENO PHYSICAL THERAPY CHECK 1761	$-255.78	$761.60
07/15/2022	BILL	RENO PHYSICAL THERAPY	$1,017.38	$1,017.38
04/12/2022	PAYMENT	FERNLEY PHYSICAL THERAPY CHECK 1711	$-24.94	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$24.94
03/18/2022	PAYMENT	FERNLEY PHYSICAL THERAPY CHECK 1702	$-260.43	$23.94
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.52	$284.37
01/14/2022	PAYMENT	FERNLEY PHYSICAL THERAPY CHECK 1681	$-260.43	$270.85
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.42	$531.28
10/14/2021	PAYMENT	FERNLEY PHYSICAL THERAPY CHECK 1657	$-260.43	$520.86
09/15/2021	PAYMENT	RENO PHYSICAL THERAPY CHECK 1642	$-260.66	$781.29
07/14/2021	BILL	RENO PHYSICAL THERAPY	$1,041.95	$1,041.95
03/11/2021	PAYMENT	FERNLEY PHYSICAL THERAPY INC CHECK 1592	$-258.00	$0.00
01/12/2021	PAYMENT	FERNLEY PHYSICAL THERAPY INC CHECK 1573	$-258.00	$258.00
10/12/2020	PAYMENT	FERNLEY PHYSICAL THERAPY INC CHECK NUM: 1534	$-258.00	$516.00
08/24/2020	PAYMENT	FERNLEY PHYSICAL THERAPY INC CHECK NUM: 1515	$-261.36	$774.00
07/09/2020	BILL	RENO PHYSICAL THERAPY	$1,035.36	$1,035.36
03/04/2020	PAYMENT	FERNLEY PHYSICAL THERAPY INC CHECK NUM: 1443	$-262.00	$0.00
12/26/2019	PAYMENT	FERNLEY PHYSICAL THERAPY INC CHECK NUM: 1413	$-262.00	$262.00
10/15/2019	PAYMENT	FERNLEY PHYSICAL THERAPY INC CHECK NUM: 1378	$-262.00	$524.00
08/20/2019	PAYMENT	FERNLEY PHYSICAL THERAPY INC CHECK NUM: 1360	$-264.18	$786.00
07/10/2019	BILL	RENO PHYSICAL THERAPY	$1,050.18	$1,050.18
03/07/2019	PAYMENT	FERNLEY PHYSICAL THERAPY CHECK NUM: 1286	$-262.00	$0.00
01/09/2019	PAYMENT	FERNLEY PHYSICAL THERAPY INC CHECK NUM: 1263	$-262.00	$262.00
09/27/2018	PAYMENT	FERNLEY PHYSICAL THERAPY, INC CHECK NUM: 1217	$-262.00	$524.00
08/22/2018	PAYMENT	CASH CASH	$-0.72	$786.00
08/22/2018	PAYMENT	FERNLEY PHYSICAL THERAPY INC CHECK NUM: 1200	$-265.08	$786.72
07/10/2018	BILL	RENO PHYSICAL THERAPY	$1,051.80	$1,051.80
02/28/2018	PAYMENT	FERNLEY PHYSICAL THERAPY INC CHECK NUM: 1129	$-270.00	$0.00
12/13/2017	PAYMENT	FERNLEY PHYSICAL THERAPY CHECK NUM: 1099	$-270.00	$270.00
09/26/2017	PAYMENT	FERNLEY PHYSICAL THEREAPY INC CHECK NUM: 1059	$-270.00	$540.00
08/15/2017	PAYMENT	FERNLEY PHYSICAL THERAPY CHECK NUM: 1038	$-272.87	$810.00
07/10/2017	BILL	RENO PHYSICAL THERAPY	$1,082.87	$1,082.87
02/28/2017	PAYMENT	RENO PHYSICAL THERAPY CHECK NUM: 601	$-231.00	$0.00
12/29/2016	PAYMENT	RENO PHYSICAL THERAPY CHECK NUM: 8522	$-231.00	$231.00
10/03/2016	PAYMENT	RENO PHYSICAL THERAPY, INC CHECK NUM: 8319	$-231.00	$462.00
08/17/2016	PAYMENT	RENO PHYSICAL THERAPY INC CHECK NUM: 8235	$-232.07	$693.00
07/11/2016	BILL	RENO PHYSICAL THERAPY	$925.07	$925.07
03/01/2016	PAYMENT	RENO PHYSCIAL THERAPY INC CHECK NUM: 7867	$-240.00	$0.00
12/31/2015	PAYMENT	RENO PHYSICAL THERAPY, INC CHECK NUM: 7745	$-240.00	$240.00
10/01/2015	PAYMENT	RENO PHYSICAL THERAPY INC CHECK NUM: 7501	$-240.00	$480.00
08/18/2015	PAYMENT	RENO PHYSICAL THERAPY CHECK NUM: 510	$-242.05	$720.00
07/07/2015	BILL	RENO PHYSICAL THERAPY	$962.05	$962.05
02/25/2015	PAYMENT	RENO PHYSICAL THERAPY INC CHECK NUM: 6944	$-238.00	$0.00
12/26/2014	PAYMENT	RENO PHYSICAL THERAPY INC CHECK NUM: 6756	$-238.00	$238.00
10/16/2014	PAYMENT	RENO PHYSICAL THERAPY INC CHECK NUM: 6557	$-238.00	$476.00
08/19/2014	PAYMENT	RENO PHYSICAL THERAPY CHECK NUM: 6395	$-239.42	$714.00
07/08/2014	BILL	RENO PHYSICAL THERAPY	$953.42	$953.42
03/05/2014	PAYMENT	RENO PHYSICAL THERAPY INC CHECK NUM: 5934	$-237.00	$0.00
01/08/2014	PAYMENT	RENO PHYSICAL THERAPY INC CHECK NUM: 5738	$-237.00	$237.00
10/30/2013	PAYMENT	RENO PHYSICAL THERAPY, INC CHECK NUM: 5544	$-237.00	$474.00
10/30/2013	AMENDMENT	remove penalty postmark ok	$-9.48	$711.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.48	$720.48
08/21/2013	PAYMENT	RENO PHYSICAL THERAPY CHECK NUM: 5360	$-240.36	$711.00
07/08/2013	BILL	RENO PHYSICAL THERAPY	$951.36	$951.36
03/06/2013	PAYMENT	RENO PHYSICAL THERAPY CHECK NUM: 4909	$-133.00	$0.00
12/31/2012	PAYMENT	RENO PHYSICAL THERAPY CHECK NUM: 4730	$-133.00	$133.00
10/01/2012	PAYMENT	RENO PHYSICAL THERAPY CHECK NUM: 4481	$-133.00	$266.00
08/16/2012	PAYMENT	RENO PHYSICAL THERAPY, INC. CHECK NUM: 4338	$-135.08	$399.00
07/10/2012	BILL	RENO PHYSICAL THERAPY	$534.08	$534.08
03/13/2012	PAYMENT	RENO PHYSICAL THERAPY, INC CHECK NUM: 3950	$-49.00	$0.00
01/12/2012	PAYMENT	RENO PHYSICAL THERAPY CHECK NUM: 3760	$-49.00	$49.00
09/30/2011	PAYMENT	RENO PHYSICAL THERAPY INC CHECK NUM: 3490	$-49.00	$98.00
08/16/2011	PAYMENT	RENO PHYSICAL THERAPY INC CHECK NUM: 3348	$-52.06	$147.00
07/08/2011	BILL	RENO PHYSICAL THERAPY	$199.06	$199.06
03/14/2011	PAYMENT	RENO PHYSICAL THERAPY, INC CHECK NUM: 2958	$-46.00	$0.00
12/29/2010	PAYMENT	RENO PHYSICAL THERAPY, INC CHECK BANK: 94-72 NUM: 2793	$-46.00	$46.00
10/12/2010	PAYMENT	RENO PHYSICAL THERAPY INC CHECK BANK: 94-72 NUM: 2581	$-46.00	$92.00
08/16/2010	PAYMENT	RENO PHYSICAL THERAPY, INC CHECK BANK: 94-72 NUM: 2427	$-48.74	$138.00
07/08/2010	BILL	RENO PHYSICAL THERAPY	$186.74	$186.74
02/26/2010	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 1931	$-104.00	$0.00
01/13/2010	PAYMENT	RENO PHYSICAL THERAPY, INC CHECK BANK: 94-72 NUM: 1816	$-104.00	$104.00
10/13/2009	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 1545	$-104.00	$208.00
08/12/2009	PAYMENT	RENO PHYSICAL THERAPY, INC CHECK BANK: 94-72 NUM: 1376	$-106.38	$312.00
07/06/2009	BILL	RENO PHYSICAL THERAPY	$418.38	$418.38
03/12/2009	PAYMENT	RENO PHYSICAL THERAPY, INC CHECK BANK: 94-72 NUM: 10035	$-105.00	$0.00
01/13/2009	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 9874	$-105.00	$105.00
10/10/2008	PAYMENT	RENO PHYSICAL THERAPY, INC CHECK BANK: 94-72 NUM: 9577	$-105.00	$210.00
08/28/2008	PAYMENT	RENO PHYSICAL THERAPY, INC. CHECK BANK: 94-72 NUM: 9457	$-108.15	$315.00
07/15/2008	BILL	RENO PHYSICAL THERAPY	$423.15	$423.15
03/11/2008	PAYMENT	RENO PHYSICAL THEREAPY, INC CHECK BANK: 94-72 NUM: 8979	$-97.00	$0.00
01/14/2008	PAYMENT	RENO PHYSICAL THEREAPY CHECK BANK: 94-72 NUM: 8815	$-97.00	$97.00
09/28/2007	PAYMENT	RENO PHYSICAL THERAPY, INC. CHECK BANK: 94-72 NUM: 8496	$-97.00	$194.00
08/27/2007	PAYMENT	RENO PHYSICAL THERAPY, INC CHECK BANK: 94-7074 NUM: 8423	$-99.41	$291.00
07/12/2007	BILL	RENO PHYSICAL THERAPY	$390.41	$390.41
03/09/2007	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 7941	$-152.00	$0.00
01/11/2007	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 7767	$-152.00	$152.00
10/02/2006	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 7453	$-152.00	$304.00
08/30/2006	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 7372	$-153.99	$456.00
07/12/2006	BILL	RENO PHYSICAL THERAPY	$609.99	$609.99
04/12/2006	PAYMENT	RENO PHYSICAL THERAPY INC CHECK BANK: 94-72 NUM: 6963	$-468.12	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$25.38	$468.12
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.10	$442.74
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.64	$428.64
08/19/2005	PAYMENT	RENO PHYSICAL THERAPY, INC CHECK BANK: 94-72 NUM: 6209	$-141.80	$423.00
07/15/2005	BILL	RENO PHYSICAL THERAPY	$564.80	$564.80
03/14/2005	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 5765	$-130.00	$0.00
01/11/2005	PAYMENT	RENO PHYSICAL THERAPY, INC CHECK BANK: 94-72 NUM: 5575	$-130.00	$130.00
10/12/2004	PAYMENT	RENO PHYSICAL THERAPY, INC. CHECK BANK: 94-72 NUM: 5288	$-130.00	$260.00
08/24/2004	PAYMENT	RENO PHYSICAL THERAPY, INC CHECK BANK: 94-72 NUM: 5144	$-132.96	$390.00
07/08/2004	BILL	RENO PHYSICAL THERAPY	$522.96	$522.96
03/05/2004	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 4695	$-128.43	$0.00
01/09/2004	PAYMENT	RENO PHYS THERAPY CHECK BANK: 94-72 NUM: 4520	$-128.43	$128.43
10/10/2003	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 4262	$-128.43	$256.86
08/13/2003	PAYMENT	RENO PHYSICAL THERAPY, INC CHECK BANK: 94-72 NUM: 4112	$-128.46	$385.29
07/18/2003	BILL	RENO PHYSICAL THERAPY	$513.75	$513.75
03/07/2003	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 3635	$-122.00	$0.00
01/09/2003	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 3458	$-122.00	$122.00
10/14/2002	PAYMENT	RENO PHYSICAL THERAPY, INC. CHECK BANK: 94-72 NUM: 3202	$-122.00	$244.00
08/21/2002	PAYMENT	RENO PHYSICAL THERAPY, INC. CHECK BANK: 94-702 NUM: 3056	$-123.59	$366.00
07/12/2002	BILL	RENO PHYSICAL THERAPY	$489.59	$489.59
03/09/2002	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 2626	$-120.54	$0.00
01/07/2002	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 2444	$-120.54	$120.54
10/05/2001	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 2164	$-120.54	$241.08
08/21/2001	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 2055	$-120.68	$361.62
07/12/2001	BILL	RENO PHYSICAL THERAPY	$482.30	$482.30
03/08/2001	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 1657	$-119.12	$0.00
01/10/2001	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 1536	$-119.12	$119.12
10/13/2000	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 1302	$-119.12	$238.24
09/03/2000	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 1221	$-119.26	$357.36
07/17/2000	BILL	RENO PHYSICAL THERAPY	$476.62	$476.62
02/24/2000	PAYMENT	FERNLEY FUTURES LLC CHECK BANK: 94-77 NUM: 018	$-125.72	$0.00
12/14/1999	PAYMENT	FERNLEY FUTURES CHECK BANK: 94-77 NUM: 1	$-125.72	$125.72
08/30/1999	PAYMENT	ROGERS, RAYMOND CHECK BANK: 94-7074 NUM: 524	$-125.72	$251.44
08/26/1999	PAYMENT	RAYMOND ROGERS CHECK BANK: 94-7074 NUM: 519	$-125.85	$377.16
07/17/1999	BILL	ROGERS, RAYMOND BARRY TRS ET A	$503.01	$503.01
02/01/1999	PAYMENT	T S & E CHECK	$-127.55	$0.00
12/28/1998	PAYMENT	ALLANSMITH & JACKSON CHECK	$-127.55	$127.55
10/12/1998	PAYMENT	ALLANSMITH & JACKSON CHECK	$-127.55	$255.10
07/31/1998	PAYMENT	ALLANSMITH & JACKSON CHECK	$-127.70	$382.65
07/13/1998	BILL	JACKSON, JAMES A & CAMERON ETA	$510.35	$510.35
03/10/1998	PAYMENT	ALLANSMITH & JACKSON CHECK	$-121.69	$0.00
12/31/1997	PAYMENT	ALLANSMITH & JACKSON CHECK	$-121.69	$121.69
10/01/1997	PAYMENT	ALLANSMITH & JACKSON CHECK	$-121.69	$243.38
08/12/1997	PAYMENT	RANCHO NOVALTO CHECK	$-121.84	$365.07
07/14/1997	BILL	JACKSON, JAMES A & CAMERON ETA	$486.91	$486.91
03/12/1997	PAYMENT	ALLANSMITH & JACKSON	$-121.46	$0.00
12/26/1996	PAYMENT	ALLANSMITH & JACKSON	$-121.46	$121.46
09/20/1996	PAYMENT	ALLANSMITH & JACKSON	$-121.46	$242.92
08/14/1996	PAYMENT	ALLANSMITH & JACKSON	$-121.60	$364.38
07/18/1996	BILL	JACKSON, JAMES A & CAMERON ETA	$485.98	$485.98