Tax Account 020-014-11

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	020-014-11
Account Type	Real Estate
Location	260 MAIN ST FERNLEY
Balance	$1,288.38
Currently Due	$977.38

Account ID

020-014-11

Account Type

Real Estate

Location

260 MAIN ST
FERNLEY

Balance

$1,288.38

Currently Due

$977.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,244.77
Total	$1,288.38
Paid	$0.00
Balance	$1,288.38
Due	$977.38
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

$1,244.77

Total

$1,288.38

Paid

$0.00

Balance

$1,288.38

Due

$977.38

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	Past due	$311.77	$12.47	$311.77	$0.00	$324.24
2	10/07/2024	10/17/2024	Past due	$311.00	$31.14	$311.00	$0.00	$666.38
3	01/06/2025	01/16/2025	Past due	$311.00	$0.00	$311.00	$0.00	$977.38
4	03/03/2025	03/13/2025	Due	$311.00	$0.00	$311.00	$0.00	$1,288.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,232.59	$43.17	$1,275.76	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,219.91	$182.22	$1,402.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,229.91	$12.30	$1,242.21	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,209.22	$0.00	$1,209.22	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,215.22	$0.00	$1,215.22	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,209.53	$0.40	$1,209.93	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,237.71	$44.26	$1,281.97	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,071.62	$0.00	$1,071.62	$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	.00	6.84	5.14
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.80
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	307.00
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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.14	$1,288.38
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.47	$1,257.24
07/16/2024	BILL	AMERICAN PHAROAH OPPORTUNITY ZONE L.P	$1,244.77	$1,244.77
12/01/2023	PAYMENT	PHARAOH OPPORTUNITY AMERICAN PNP PNP - 146897326	$-1,275.76	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.83	$1,275.76
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.34	$1,244.93
07/17/2023	BILL	AMERICAN PHAROAH OPPORTUNITY ZONE L.P	$1,232.59	$1,232.59
05/01/2023	PAYMENT	PHAROAH OPPORTUNITY AMERICAN PNP PNP - 134722647	$-1,402.13	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,402.13
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,397.13
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$84.97	$1,396.13
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$54.65	$1,311.16
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.40	$1,256.51
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.20	$1,226.11
07/15/2022	BILL	AMERICAN PHAROAH OPPORTUNITY ZONE L.P	$1,213.91	$1,213.91
03/14/2022	PAYMENT	JOSEPH KRAMIS PNP PNP - 110707378	$-627.16	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.30	$627.16
09/28/2021	PAYMENT	LESAR, JOSEPH D TRS ET AL CHECK 2377	$-307.43	$614.86
08/13/2021	PAYMENT	LESAR, JOSEPH D TRS ET AL CHECK 2374	$-307.62	$922.29
07/14/2021	BILL	LESAR, JOSEPH D TRS ET AL	$1,229.91	$1,229.91
02/26/2021	PAYMENT	LESAR, JOSEPH D TRS ET AL CHECK 2276	$-146.00	$0.00
02/26/2021	PAYMENT	LESAR, JOSEPH D TRS ET AL CHECK 2271	$-150.00	$146.00
02/26/2021	PAYMENT	LESAR, JOSEPH D TRS ET AL CHECK 2263	$-6.00	$296.00
01/06/2021	PAYMENT	LESAR, JOSEPH D TRS ET AL CHECK 2228	$-302.00	$302.00
09/29/2020	PAYMENT	LESAR, JOSEPH CHECK NUM: 2181	$-102.00	$604.00
09/29/2020	PAYMENT	LESAR, JOSEPH CHECK NUM: 2176	$-200.00	$706.00
08/21/2020	PAYMENT	LESAR, JOSEPH CHECK NUM: 2155	$-99.52	$906.00
08/21/2020	PAYMENT	LESAR, JOSEPH D CHECK NUM: 2158	$-203.70	$1,005.52
07/09/2020	BILL	LESAR, JOSEPH D TRS ET AL	$1,209.22	$1,209.22
03/04/2020	PAYMENT	LESAR, JOSEPH & BRIDGETTE CHECK NUM: 2042	$-3.00	$0.00
03/04/2020	PAYMENT	LESAR, JOSEPH & BRIDGETTE CHECK NUM: 2028	$-150.00	$3.00
03/04/2020	PAYMENT	LESAR, JOSEPH & BRIDGETTE CHECK NUM: 2045	$-150.00	$153.00
01/07/2020	PAYMENT	LESAR, JOSEPH CHECK NUM: 1993	$-3.00	$303.00
01/07/2020	PAYMENT	LESAR, JOSEPH CHECK NUM: 2002	$-150.00	$306.00
01/07/2020	PAYMENT	LESAR, JOSEPH CHECK NUM: 2009	$-150.00	$456.00
09/27/2019	PAYMENT	LESAR, JOSEPH CHECK NUM: 1949	$-1.00	$606.00
09/27/2019	PAYMENT	LESAR, JOSEPH CHECK NUM: 1934	$-151.00	$607.00
09/27/2019	PAYMENT	LESAR, JOSEPH CHECK NUM: 1942	$-151.00	$758.00
08/20/2019	PAYMENT	LESAR, JOSEPH & BRIDGETTE CHECK NUM: 1933	$-152.86	$909.00
08/20/2019	PAYMENT	LESAR, JOSEPH & BRIDGETTE CORK: B NUM: 1928**********	$-153.36	$1,061.86
07/10/2019	BILL	LESAR, JOSEPH D TRS ET AL	$1,215.22	$1,215.22
03/01/2019	PAYMENT	LESAR, JOSEPH CHECK NUM: 1821	$-10.40	$0.00
03/01/2019	PAYMENT	LESAR, JOSEPH D CHECK NUM: 1838	$-150.00	$10.40
03/01/2019	PAYMENT	LESAR, JOSEPH D CHECK NUM: 1832	$-150.00	$160.40
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.32	$310.40
12/27/2018	PAYMENT	LESAR, BRIDGETTE & JOSEPH D CHECK NUM: 1800	$-150.00	$310.08
12/27/2018	PAYMENT	LESAR, BRIDGETTE & JOSEPH D CHECK NUM: 1811	$-146.00	$460.08
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.08	$606.08
10/02/2018	PAYMENT	LESAR, BRIDGETTE & JOSEPH D CHECK NUM: 1730	$-150.00	$606.00
10/02/2018	PAYMENT	LESAR, BRIDGETTE & JOSEPH D CHECK NUM: 1742	$-150.00	$756.00
08/07/2018	PAYMENT	LESAR, JOSEPH OR BRIDGETTE CHECK NUM: 1728	$-303.53	$906.00
07/10/2018	BILL	LESAR, BRIDGETTE & JOSEPH D	$1,209.53	$1,209.53
04/11/2018	PAYMENT	LESAR, BRIDGETTE CHECK NUM: 1075	$-662.26	$0.00
03/30/2018	PENALTY	Postage	$1.00	$662.26
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$30.90	$661.26
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.36	$630.36
09/26/2017	PAYMENT	RENO PHYSICAL THEREAPY, INC CHECK NUM: 8816	$-309.00	$618.00
08/29/2017	PAYMENT	RENO PHYSICAL THERAPY CHECK NUM: 8795	$-310.71	$927.00
07/10/2017	BILL	RENO PHYSICAL THERAPY	$1,237.71	$1,237.71
02/28/2017	PAYMENT	RENO PHYSICAL THERAPY CHECK NUM: 601	$-267.00	$0.00
12/29/2016	PAYMENT	RENO PHYSICAL THERAPY CHECK NUM: 8522	$-267.00	$267.00
10/03/2016	PAYMENT	RENO PHYSICAL THERAPY, INC CHECK NUM: 8319	$-267.00	$534.00
08/17/2016	PAYMENT	RENO PHYSICAL THERAPY INC CHECK NUM: 8235	$-270.62	$801.00
07/11/2016	BILL	RENO PHYSICAL THERAPY	$1,071.62	$1,071.62
03/01/2016	PAYMENT	RENO PHYSCIAL THERAPY INC CHECK NUM: 7867	$-276.00	$0.00
12/31/2015	PAYMENT	RENO PHYSICAL THERAPY, INC CHECK NUM: 7745	$-276.00	$276.00
10/01/2015	PAYMENT	RENO PHYSICAL THERAPY INC CHECK NUM: 7501	$-276.00	$552.00
08/18/2015	PAYMENT	RENO PHYSICAL THERAPY CHECK NUM: 510	$-279.48	$828.00
07/07/2015	BILL	RENO PHYSICAL THERAPY	$1,107.48	$1,107.48
02/25/2015	PAYMENT	RENO PHYSICAL THERAPY INC CHECK NUM: 6944	$-271.00	$0.00
12/26/2014	PAYMENT	RENO PHYSICAL THERAPY INC CHECK NUM: 6756	$-271.00	$271.00
10/16/2014	PAYMENT	RENO PHYSICAL THERAPY INC CHECK NUM: 6557	$-271.00	$542.00
08/19/2014	PAYMENT	RENO PHYSICAL THERAPY CHECK NUM: 6395	$-271.87	$813.00
07/08/2014	BILL	RENO PHYSICAL THERAPY	$1,084.87	$1,084.87
03/05/2014	PAYMENT	RENO PHYSICAL THERAPY INC CHECK NUM: 5934	$-269.00	$0.00
01/08/2014	PAYMENT	RENO PHYSICAL THERAPY INC CHECK NUM: 5738	$-269.00	$269.00
10/30/2013	PAYMENT	RENO PHYSICAL THERAPY, INC CHECK NUM: 5544	$-269.00	$538.00
10/30/2013	AMENDMENT	remove penalty postmark ok	$-10.76	$807.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.76	$817.76
08/21/2013	PAYMENT	RENO PHYSICAL THERAPY CHECK NUM: 5360	$-271.64	$807.00
07/08/2013	BILL	RENO PHYSICAL THERAPY	$1,078.64	$1,078.64
03/06/2013	PAYMENT	RENO PHYSICAL THERAPY CHECK NUM: 4909	$-335.00	$0.00
12/31/2012	PAYMENT	RENO PHYSICAL THERAPY CHECK NUM: 4730	$-335.00	$335.00
10/01/2012	PAYMENT	RENO PHYSICAL THERAPY CHECK NUM: 4481	$-335.00	$670.00
08/16/2012	PAYMENT	RENO PHYSICAL THERAPY, INC. CHECK NUM: 4338	$-337.39	$1,005.00
07/10/2012	BILL	RENO PHYSICAL THERAPY	$1,342.39	$1,342.39
03/13/2012	PAYMENT	RENO PHYSICAL THERAPY, INC CHECK NUM: 3950	$-227.00	$0.00
01/12/2012	PAYMENT	RENO PHYSICAL THERAPY CHECK NUM: 3760	$-227.00	$227.00
09/30/2011	PAYMENT	RENO PHYSICAL THERAPY INC CHECK NUM: 3490	$-227.00	$454.00
08/16/2011	PAYMENT	RENO PHYSICAL THERAPY INC CHECK NUM: 3348	$-230.26	$681.00
07/08/2011	BILL	RENO PHYSICAL THERAPY	$911.26	$911.26
03/14/2011	PAYMENT	RENO PHYSICAL THERAPY, INC CHECK NUM: 2958	$-212.00	$0.00
12/29/2010	PAYMENT	RENO PHYSICAL THERAPY, INC CHECK BANK: 94-72 NUM: 2793	$-212.00	$212.00
10/12/2010	PAYMENT	RENO PHYSICAL THERAPY INC CHECK BANK: 94-72 NUM: 2581	$-212.00	$424.00
08/16/2010	PAYMENT	RENO PHYSICAL THERAPY, INC CHECK BANK: 94-72 NUM: 2427	$-213.55	$636.00
07/08/2010	BILL	RENO PHYSICAL THERAPY	$849.55	$849.55
02/26/2010	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 1931	$-196.00	$0.00
01/13/2010	PAYMENT	RENO PHYSICAL THERAPY, INC CHECK BANK: 94-72 NUM: 1816	$-196.00	$196.00
10/13/2009	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 1545	$-196.00	$392.00
08/12/2009	PAYMENT	RENO PHYSICAL THERAPY, INC CHECK BANK: 94-72 NUM: 1376	$-197.87	$588.00
07/06/2009	BILL	RENO PHYSICAL THERAPY	$785.87	$785.87
03/12/2009	PAYMENT	RENO PHYSICAL THERAPY, INC CHECK BANK: 94-72 NUM: 10035	$-181.00	$0.00
01/13/2009	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 9874	$-181.00	$181.00
10/10/2008	PAYMENT	RENO PHYSICAL THERAPY, INC CHECK BANK: 94-72 NUM: 9577	$-181.00	$362.00
08/28/2008	PAYMENT	RENO PHYSICAL THERAPY, INC. CHECK BANK: 94-72 NUM: 9457	$-184.77	$543.00
07/15/2008	BILL	RENO PHYSICAL THERAPY	$727.77	$727.77
03/11/2008	PAYMENT	RENO PHYSICAL THEREAPY, INC CHECK BANK: 94-72 NUM: 8979	$-168.00	$0.00
01/14/2008	PAYMENT	RENO PHYSICAL THEREAPY CHECK BANK: 94-72 NUM: 8815	$-168.00	$168.00
09/28/2007	PAYMENT	RENO PHYSICAL THERAPY, INC. CHECK BANK: 94-72 NUM: 8496	$-168.00	$336.00
08/27/2007	PAYMENT	RENO PHYSICAL THERAPY, INC CHECK BANK: 94-7074 NUM: 8423	$-168.46	$504.00
07/12/2007	BILL	RENO PHYSICAL THERAPY	$672.46	$672.46
03/09/2007	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 7941	$-155.00	$0.00
01/11/2007	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 7767	$-155.00	$155.00
10/02/2006	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 7453	$-155.00	$310.00
08/30/2006	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 7372	$-157.66	$465.00
07/12/2006	BILL	RENO PHYSICAL THERAPY	$622.66	$622.66
04/12/2006	PAYMENT	RENO PHYSICAL THERAPY INC CHECK BANK: 94-72 NUM: 6963	$-478.08	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$25.92	$478.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.40	$452.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.76	$437.76
08/19/2005	PAYMENT	RENO PHYSICAL THERAPY, INC CHECK BANK: 94-72 NUM: 6209	$-144.54	$432.00
07/15/2005	BILL	RENO PHYSICAL THERAPY	$576.54	$576.54
03/14/2005	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 5765	$-138.00	$0.00
01/11/2005	PAYMENT	RENO PHYSICAL THERAPY, INC CHECK BANK: 94-72 NUM: 5575	$-138.00	$138.00
10/12/2004	PAYMENT	RENO PHYSICAL THERAPY, INC. CHECK BANK: 94-72 NUM: 5288	$-138.00	$276.00
08/24/2004	PAYMENT	RENO PHYSICAL THERAPY, INC CHECK BANK: 94-72 NUM: 5144	$-140.07	$414.00
07/08/2004	BILL	RENO PHYSICAL THERAPY	$554.07	$554.07
03/05/2004	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 4695	$-136.36	$0.00
01/09/2004	PAYMENT	RENO PHYS THERAPY CHECK BANK: 94-72 NUM: 4520	$-136.36	$136.36
10/10/2003	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 4262	$-136.36	$272.72
08/13/2003	PAYMENT	RENO PHYSICAL THERAPY, INC. CHECK BANK: 94-72 NUM: 4113	$-136.36	$409.08
07/18/2003	BILL	RENO PHYSICAL THERAPY	$545.44	$545.44
03/07/2003	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 3638	$-130.00	$0.00
01/09/2003	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 3462	$-130.00	$130.00
10/14/2002	PAYMENT	RENO PHYSICAL THERAPY, INC. CHECK BANK: 94-72 NUM: 3199	$-130.00	$260.00
08/21/2002	PAYMENT	RENO PHYSICAL THERAPY, INC. CHECK BANK: 94-72 NUM: 3059	$-131.28	$390.00
07/12/2002	BILL	RENO PHYSICAL THERAPY	$521.28	$521.28
03/09/2002	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 2623	$-128.26	$0.00
01/07/2002	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 2441	$-128.26	$128.26
10/05/2001	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 2167	$-128.26	$256.52
08/21/2001	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 2058	$-128.49	$384.78
07/12/2001	BILL	RENO PHYSICAL THERAPY	$513.27	$513.27
11/15/2000	PAYMENT	FERNLEY FUTURES, LLC CHECK BANK: 94-77 NUM: 1019	$-253.50	$0.00
08/17/2000	PAYMENT	FERNLEY FUTURES CCL CHECK BANK: 94-77 NUM: 1010	$-253.74	$253.50
07/17/2000	BILL	FERNLEY FUTURES LLC	$507.24	$507.24
02/24/2000	PAYMENT	FERNLEY FUTURES LLC CHECK BANK: 94-77 NUM: 018	$-133.76	$0.00
12/14/1999	PAYMENT	FERNLEY FUTURES CHECK BANK: 94-77 NUM: 1	$-133.76	$133.76
08/30/1999	PAYMENT	ROGERS, RAYMOND CHECK BANK: 94-7074 NUM: 524	$-133.76	$267.52
08/26/1999	PAYMENT	RAYMOND ROGERS CHECK BANK: 94-7074 NUM: 519	$-134.03	$401.28
07/17/1999	BILL	ROGERS, RAYMOND BARRY TRS ET A	$535.31	$535.31
02/01/1999	PAYMENT	T S & E CHECK	$-137.34	$0.00
12/28/1998	PAYMENT	ALLANSMITH & JACKSON CHECK	$-137.34	$137.34
10/12/1998	PAYMENT	ALLANSMITH & JACKSON CHECK	$-137.34	$274.68
07/31/1998	PAYMENT	ALLANSMITH & JACKSON CHECK	$-137.55	$412.02
07/13/1998	BILL	JACKSON, JAMES A & CAMERON ETA	$549.57	$549.57
03/10/1998	PAYMENT	ALLANSMITH & JACKSON CHECK	$-132.79	$0.00
12/31/1997	PAYMENT	ALLANSMITH & JACKSON CHECK	$-132.79	$132.79
10/01/1997	PAYMENT	ALLANSMITH & JACKSON CHECK	$-132.79	$265.58
08/12/1997	PAYMENT	RANCHO NOVALTO CHECK	$-132.99	$398.37
07/14/1997	BILL	JACKSON, JAMES A & CAMERON ETA	$531.36	$531.36
03/12/1997	PAYMENT	ALLANSMITH & JACKSON	$-132.53	$0.00
12/26/1996	PAYMENT	ALLANSMITH & JACKSON	$-132.53	$132.53
09/20/1996	PAYMENT	ALLANSMITH & JACKSON	$-132.53	$265.06
08/14/1996	PAYMENT	ALLANSMITH & JACKSON	$-132.75	$397.59
07/18/1996	BILL	JACKSON, JAMES A & CAMERON ETA	$530.34	$530.34