Tax Account 020-251-03

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Owners

MACKEY, STEVE RAY & CAROL L
530 COUNTRY DR
FERNLEY, NV 89408-0000

MACKEY, CAROL L

Account Summary

Account ID	020-251-03
Account Type	Real Estate
Location	530 COUNTRY DR FERNLEY
Balance	$1,346.43
Currently Due	$0.43

Account ID

020-251-03

Account Type

Real Estate

Location

530 COUNTRY DR
FERNLEY

Balance

$1,346.43

Currently Due

$0.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,692.43
Total	$2,692.43
Paid	$1,346.00
Balance	$1,346.43
Due	$0.43
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,692.43

Total

$2,692.43

Paid

$1,346.00

Balance

$1,346.43

Due

$0.43

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$673.43	$0.00	$673.43	$673.43	$0.00
2	10/07/2024	10/17/2024	Due	$673.00	$0.00	$673.00	$672.57	$0.43
3	01/06/2025	01/16/2025	Due	$673.00	$0.00	$673.00	$0.00	$673.43
4	03/03/2025	03/13/2025	Due	$673.00	$0.00	$673.00	$0.00	$1,346.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,588.27	$0.00	$2,588.27	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,479.44	$0.00	$2,479.44	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,456.69	$0.00	$2,456.69	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,405.23	$0.00	$2,405.23	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,276.26	$0.00	$2,276.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,225.37	$0.00	$2,225.37	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,214.49	$0.00	$2,214.49	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,021.92	$0.00	$2,021.92	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	189.96	190.04	.06
2024-2025	S24	TCID Administrative	140.00	70.00	70.00	.02
2024-2025	S25	TCID District Gen.	13.68	6.86	6.82	.00
2024-2025	S33	Fernley Groundwater	1.05	.55	.50	.00
2024-2025	S36	Water Ancillary Fee	409.32	204.61	204.71	.07
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.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
08/12/2024	PAYMENT	MACKEY, STEVE RAY & CAROL L CHECK 3358	$-673.00	$1,346.43
08/12/2024	PAYMENT	MACKEY, STEVE RAY & CAROL L CHECK 3357	$-673.00	$2,019.43
07/16/2024	BILL	MACKEY, STEVE RAY & CAROL L	$2,692.43	$2,692.43
02/15/2024	PAYMENT	MACKEY, STEVE RAY & CAROL L CHECK 3297	$-647.00	$0.00
12/14/2023	PAYMENT	MACKEY, STEVE RAY & CAROL L CHECK 3272	$-647.00	$647.00
09/26/2023	PAYMENT	MACKEY, STEVE RAY & CAROL L CHECK 1665	$-647.00	$1,294.00
08/25/2023	PAYMENT	MACKEY, CAROL CHECK 3237	$-647.27	$1,941.00
07/17/2023	BILL	MACKEY, STEVE RAY & CAROL L	$2,588.27	$2,588.27
02/14/2023	PAYMENT	MACKEY, CAROL L CHECK 3179	$-619.00	$0.00
12/14/2022	PAYMENT	MACKEY, STEVE RAY & CAROL L CHECK 3155	$-619.00	$619.00
09/21/2022	PAYMENT	MACKEY, STEVE RAY & CAROL L CHECK 1563	$-619.00	$1,238.00
08/13/2022	PAYMENT	MACKEY, STEVE RAY & CAROL L CHECK CK. 1532	$-622.44	$1,857.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,479.44
07/15/2022	BILL	MACKEY, STEVE RAY & CAROL L	$2,479.44	$2,479.44
02/10/2022	PAYMENT	MACKEY, STEVE RAY & CAROL L CHECK 2149	$-612.33	$0.00
12/20/2021	PAYMENT	MACKEY, STEVE RAY & CAROL L CHECK 1507	$-615.00	$612.33
09/28/2021	PAYMENT	MACKEY, CAROL L CHECK 3035	$-615.00	$1,227.33
08/10/2021	PAYMENT	CAROL L MACKEY PNP PNP - 98512293	$-614.36	$1,842.33
07/14/2021	BILL	MACKEY, STEVE RAY & CAROL L	$2,456.69	$2,456.69
02/11/2021	PAYMENT	MACKEY, STEVE RAY & CAROL L CHECK 2050	$-601.00	$0.00
12/15/2020	PAYMENT	MACKEY, STEVEN R & CAROL L CHECK NUM: 1344	$-601.00	$601.00
09/22/2020	PAYMENT	MACHKEY, CAROL CHECK NUM: 1433	$-601.00	$1,202.00
08/11/2020	PAYMENT	MACKEY, STEVE RAY & CAROL L CHECK NUM: 1407	$-602.23	$1,803.00
07/09/2020	BILL	MACKEY, STEVE RAY & CAROL L	$2,405.23	$2,405.23
02/27/2020	PAYMENT	MACKEY, STEVE RAY & CAROL L CHECK NUM: 1579	$-568.00	$0.00
12/12/2019	PAYMENT	MACKEY, STEVE RAY & CAROL L CHECK NUM: 1290	$-568.00	$568.00
10/03/2019	PAYMENT	MACKEY, STEVE RAY & CAROL L CHECK NUM: 1251	$-568.00	$1,136.00
08/16/2019	PAYMENT	MACKEY, CAROL L CHECK NUM: 1232	$-572.26	$1,704.00
07/10/2019	BILL	MACKEY, STEVE RAY & CAROL L	$2,276.26	$2,276.26
02/26/2019	PAYMENT	MACKEY, STEVEN R & CAROL L CHECK NUM: 1174	$-556.00	$0.00
01/02/2019	PAYMENT	MACKEY, CAROL L CHECK NUM: 1151	$-556.00	$556.00
09/19/2018	PAYMENT	MACKEY, STEVEN R & CAROL L CHECK NUM: 2112	$-556.00	$1,112.00
08/02/2018	PAYMENT	MACKEY, STEVEN R & CAROL L CHECK NUM: 2345	$-557.37	$1,668.00
07/10/2018	BILL	MACKEY, STEVEN R & CAROL L	$2,225.37	$2,225.37
02/23/2018	PAYMENT	MACKEY, STEVEN R & CAROL L CHECK NUM: 2282	$-553.00	$0.00
12/18/2017	PAYMENT	MACKEY, STEVEN R & CAROL L CHECK NUM: 2239	$-553.00	$553.00
09/28/2017	PAYMENT	MACKEY, STEVEN R & CAROL L CHECK NUM: 2189	$-553.00	$1,106.00
08/02/2017	PAYMENT	MACKEY, STEVEN R & CAROL L CHECK NUM: 2162	$-555.49	$1,659.00
07/10/2017	BILL	MACKEY, STEVEN R & CAROL L	$2,214.49	$2,214.49
02/13/2017	PAYMENT	MACKEY, STEVEN R & CAROL L CHECK NUM: 2036	$-505.00	$0.00
10/14/2016	PAYMENT	MACKEY, STEVEN R & CAROL L CHECK NUM: 1467	$-505.00	$505.00
09/27/2016	PAYMENT	MACKEY, STEVEN R & CAROL L CHECK NUM: 1449	$-505.00	$1,010.00
08/17/2016	PAYMENT	MACKEY, STEVEN R & CAROL L CHECK NUM: 2034	$-506.92	$1,515.00
07/11/2016	BILL	MACKEY, STEVEN R & CAROL L	$2,021.92	$2,021.92
03/01/2016	PAYMENT	MACKEY, STEVEN R & CAROL L CHECK NUM: 1360	$-514.00	$0.00
12/30/2015	PAYMENT	MACKEY, STEVEN R & CAROL L CHECK NUM: 1204	$-514.00	$514.00
09/16/2015	PAYMENT	MACKEY, STEVEN R & CAROL L CHECK NUM: 616	$-514.00	$1,028.00
08/11/2015	PAYMENT	MACKEY, STEVEN R & CAROL L CHECK NUM: 646	$-514.56	$1,542.00
07/07/2015	BILL	MACKEY, STEVEN R & CAROL L	$2,056.56	$2,056.56
02/18/2015	PAYMENT	MACKEY, STEVEN R & CAROL L CHECK NUM: 1088	$-503.00	$0.00
12/08/2014	PAYMENT	MACKEY, STEVEN R & CAROL L CHECK NUM: 1080	$-503.00	$503.00
10/06/2014	PAYMENT	MACKEY, STEVEN R & CAROL L CHECK NUM: 1043	$-503.00	$1,006.00
08/06/2014	PAYMENT	MACKEY, STEVEN R & CAROL L CHECK NUM: 1012	$-505.00	$1,509.00
07/08/2014	BILL	MACKEY, STEVEN R & CAROL L	$2,014.00	$2,014.00
02/25/2014	PAYMENT	MACKEY, STEVEN R & CAROL L CHECK NUM: 8307	$-493.00	$0.00
12/31/2013	PAYMENT	MACKEY, STEVEN R & CAROL L CHECK NUM: 8299	$-493.00	$493.00
09/17/2013	PAYMENT	MACKEY, STEVEN R & CAROL L CHECK NUM: 8067	$-493.00	$986.00
07/29/2013	PAYMENT	MACKEY, STEVEN R & CAROL L CHECK NUM: 8007	$-495.40	$1,479.00
07/08/2013	BILL	MACKEY, STEVEN R & CAROL L	$1,974.40	$1,974.40
02/08/2013	PAYMENT	MACKEY, STEVEN R & CAROL L CHECK NUM: 8180	$-484.00	$0.00
01/03/2013	PAYMENT	MACKEY, STEVEN R & CAROL L CHECK NUM: 8173	$-484.00	$484.00
09/25/2012	PAYMENT	MACKEY, STEVEN R & CAROL L CHECK NUM: 8137	$-484.00	$968.00
07/27/2012	PAYMENT	MACKEY, STEVEN R & CAROL L CHECK NUM: 8106	$-484.28	$1,452.00
07/10/2012	BILL	MACKEY, STEVEN R & CAROL L	$1,936.28	$1,936.28
02/22/2012	PAYMENT	MACKEY, STEVEN R & CAROL L CHECK NUM: 7813	$-381.00	$0.00
12/14/2011	PAYMENT	MACKEY, CAROL L/STEVE R CHECK NUM: 7805	$-381.00	$381.00
09/23/2011	PAYMENT	MACKEY, STEVE R & CAROL L CHECK NUM: 7759	$-381.00	$762.00
08/09/2011	PAYMENT	MACKEY, CAROL L/STEVE R CHECK NUM: 7724	$-384.39	$1,143.00
07/08/2011	BILL	MACKEY, STEVEN R & CAROL L	$1,527.39	$1,527.39
03/08/2011	PAYMENT	MACKEY, STEVEN R & CAROL L CHECK NUM: 7214	$-373.00	$0.00
01/04/2011	PAYMENT	MACKEY, STEVEN R & CAROL L CHECK NUM: 7204	$-373.00	$373.00
09/30/2010	PAYMENT	MACKEY, STEVEN R & CAROL L CHECK BANK: 94-72 NUM: 7501	$-373.00	$746.00
08/03/2010	PAYMENT	MACKEY, STEVEN R & CAROL L CHECK BANK: 94-72 NUM: 7444	$-373.63	$1,119.00
07/08/2010	BILL	MACKEY, STEVEN R & CAROL L	$1,492.63	$1,492.63
02/26/2010	PAYMENT	MACKEY, STEVEN R & CAROL L CHECK BANK: 94-72 NUM: 7268	$-501.00	$0.00
12/16/2009	PAYMENT	MACKEY, STEVEN R & CAROL L CHECK BANK: 94-72 NUM: 7245	$-501.00	$501.00
10/06/2009	PAYMENT	MACKEY, STEVEN R & CAROL L CHECK BANK: 94-72 NUM: 7121	$-501.00	$1,002.00
08/14/2009	PAYMENT	MACKEY, STEVEN R & CAROL L CHECK BANK: 94-72 NUM: 7104	$-502.73	$1,503.00
07/06/2009	BILL	MACKEY, STEVEN R & CAROL L	$2,005.73	$2,005.73
01/23/2009	PAYMENT	MACKEY, STEVEN R & CAROL L CHECK BANK: 94-72 NUM: 6949	$-479.00	$0.00
12/17/2008	PAYMENT	MACKEY, STEVEN R & CAROL L CHECK BANK: 94-72 NUM: 6842	$-479.00	$479.00
10/02/2008	PAYMENT	MACKEY, STEVEN R & CAROL L CHECK BANK: 94-72 NUM: 6793	$-479.00	$958.00
08/13/2008	PAYMENT	MACKEY, STEVEN R & CAROL L CHECK BANK: 94-72 NUM: 6744	$-479.81	$1,437.00
07/15/2008	BILL	MACKEY, STEVEN R & CAROL L	$1,916.81	$1,916.81
02/20/2008	PAYMENT	MACKEY, STEVEN R & CAROL L CHECK BANK: 94-72 NUM: 6574	$-440.00	$0.00
01/02/2008	PAYMENT	MACKEY, STEVEN R & CAROL L CHECK BANK: 94-72 NUM: 6447	$-440.00	$440.00
09/26/2007	PAYMENT	MACKEY, STEVEN R & CAROL L CHECK BANK: 94-72 NUM: 6497	$-440.00	$880.00
07/26/2007	PAYMENT	MACKEY, STEVEN R & CAROL L CHECK BANK: 94-72 NUM: 6454	$-442.76	$1,320.00
07/12/2007	BILL	MACKEY, STEVEN R & CAROL L	$1,762.76	$1,762.76
02/26/2007	PAYMENT	MACKEY, STEVEN R & CAROL L CHECK BANK: 94-72 NUM: 6276	$-428.00	$0.00
01/09/2007	PAYMENT	MACKEY, STEVEN R & CAROL L CHECK BANK: 94-72 NUM: 6234	$-428.00	$428.00
10/02/2006	PAYMENT	MACKEY, STEVEN R & CAROL L CHECK BANK: 94-72 NUM: 6109	$-428.00	$856.00
08/28/2006	PAYMENT	MACKEY, STEVEN R & CAROL L CHECK BANK: 94-72 NUM: 6065	$-431.78	$1,284.00
07/12/2006	BILL	MACKEY, STEVEN R & CAROL L	$1,715.78	$1,715.78
03/06/2006	PAYMENT	MACKEY, STEVEN R & CAROL L CHECK BANK: 94-72 NUM: 5884	$-417.00	$0.00
12/23/2005	PAYMENT	MACKEY, STEVEN R & CAROL L CHECK BANK: 94-72 NUM: 5802	$-417.00	$417.00
10/04/2005	PAYMENT	MACKEY, STEVEN R & CAROL L CHECK BANK: 94-72 NUM: 5735	$-417.00	$834.00
08/16/2005	PAYMENT	MACKEY, STEVEN R & CAROL L CHECK BANK: 94-72 NUM: 5675	$-419.16	$1,251.00
07/15/2005	BILL	MACKEY, STEVEN R & CAROL L	$1,670.16	$1,670.16
09/16/2004	PAYMENT	MACKEY, STEVE RAY & CAROL L CHECK BANK: 90-3771 NUM: 4230	$-1,242.00	$0.00
07/26/2004	PAYMENT	MACKEY, STEVE RAY & CAROL L CORK: B BANK: 90-3971 NUM: 4199	$-417.88	$1,242.00
07/08/2004	BILL	MACKEY, STEVE RAY & CAROL L	$1,659.88	$1,659.88
09/19/2003	PAYMENT	MACKEY, S R & C L CHECK BANK: 90-3971 NUM: 3904	$-798.14	$0.00
08/22/2003	PAYMENT	MACKEY, S.R. & C.L. CHECK BANK: 90-3971 NUM: 3868	$-798.15	$798.14
07/18/2003	BILL	IMIOLA, JAMES M & MARY C	$1,596.29	$1,596.29
03/06/2003	PAYMENT	IMIOLA, JAMES M & MARY C CHECK BANK: 94-72 NUM: 2004	$-381.00	$0.00
01/08/2003	PAYMENT	IMIOLA, JAMES M & MARY C CHECK BANK: 94-72 NUM: 1950	$-381.00	$381.00
09/27/2002	PAYMENT	IMIOLA, JAMES M & MARY C CHECK BANK: 94-72 NUM: 1859	$-381.00	$762.00
08/14/2002	PAYMENT	IMIOLA, JAMES M & MARY C CHECK BANK: 94-72 NUM: 1810	$-384.57	$1,143.00
07/12/2002	BILL	IMIOLA, JAMES M & MARY C	$1,527.57	$1,527.57
03/07/2002	PAYMENT	IMIOLA, JAMES M & MARY C CHECK BANK: 94-72 NUM: 1686	$-374.85	$0.00
01/10/2002	PAYMENT	IMIOLA, JAMES M & MARY C CHECK BANK: 94-72 NUM: 1615	$-374.85	$374.85
10/03/2001	PAYMENT	IMIOLA, JAMES M & MARY C CHECK BANK: 94-72 NUM: 1535	$-374.85	$749.70
08/17/2001	PAYMENT	IMIOLA, JAMES M & MARY C CHECK BANK: 94-72 NUM: 1501	$-375.07	$1,124.55
07/12/2001	BILL	IMIOLA, JAMES M & MARY C	$1,499.62	$1,499.62
03/02/2001	PAYMENT	IMIOLA, JAMES M & MARY C CHECK BANK: 94-72 NUM: 1391	$-370.89	$0.00
01/12/2001	PAYMENT	IMIOLA, JAMES M & MARY C CHECK BANK: 94-77 NUM: 000274	$-370.89	$370.89
10/10/2000	PAYMENT	IMIOLA, JAMES M & MARY C CHECK BANK: 94-77 NUM: 192	$-370.89	$741.78
08/28/2000	PAYMENT	IMIOLA, JAMES M & MARY C CHECK BANK: 94-72 NUM: 1357	$-371.08	$1,112.67
07/17/2000	BILL	IMIOLA, JAMES M & MARY C	$1,483.75	$1,483.75
02/29/2000	PAYMENT	IMIOLA, JAMES M & MARY C CHECK BANK: 94-77 NUM: 193	$-389.35	$0.00
01/17/2000	PAYMENT	IMIOLA, JAMES M & MARY C CHECK BANK: 94-77 NUM: 150	$-389.35	$389.35
09/29/1999	PAYMENT	IMIOLA, JAMES M & MARY C CHECK BANK: 94-77 NUM: 101	$-389.35	$778.70
08/06/1999	PAYMENT	IMIOLA, JAMES M & MARY C CORK: B BANK: 94-72 NUM: 1237	$-389.53	$1,168.05
07/17/1999	BILL	IMIOLA, JAMES M & MARY C	$1,557.58	$1,557.58
02/26/1999	PAYMENT	SMITH, ALONZO R ET AL TRUSTEES CHECK	$-391.48	$0.00
12/16/1998	PAYMENT	SMITH, ALONZO R ET AL TRUSTEES CHECK	$-391.48	$391.48
09/22/1998	PAYMENT	SMITH, ALONZO R ET AL TRUSTEES CHECK	$-391.48	$782.96
08/10/1998	PAYMENT	SMITH, ALONZO R ET AL TRUSTEES CHECK	$-391.66	$1,174.44
07/13/1998	BILL	SMITH, ALONZO R ET AL TRUSTEES	$1,566.10	$1,566.10
02/27/1998	PAYMENT	SMITH, ALONZO R & JEAN CHECK	$-369.73	$0.00
12/29/1997	PAYMENT	SMITH, ALONZO R & JEAN CHECK	$-369.73	$369.73
09/29/1997	PAYMENT	SMITH, ALONZO R & JEAN CHECK	$-369.73	$739.46
08/06/1997	PAYMENT	SMITH, ALONZO R & JEAN CHECK	$-369.96	$1,109.19
07/14/1997	BILL	SMITH, ALONZO R & JEAN	$1,479.15	$1,479.15
02/27/1997	PAYMENT	SMITH, ALONZO R & JEAN	$-354.09	$0.00
12/31/1996	PAYMENT	SMITH, ALONZO R & JEAN	$-354.09	$354.09
10/02/1996	PAYMENT	SMITH, ALONZO R & JEAN	$-354.09	$708.18
08/27/1996	PAYMENT	SMITH, ALONZO R & JEAN	$-354.33	$1,062.27
07/18/1996	BILL	SMITH, ALONZO R & JEAN	$1,416.60	$1,416.60