Tax Account 020-251-11

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Owners

DOWNEY, TYLER CANNON ET AL
400 COUNTRY DR
FERNLEY, NV 89408-0000

KENNEL, EMILY GRACE

Account Summary

Account ID	020-251-11
Account Type	Real Estate
Location	400 COUNTRY DR FERNLEY
Balance	$701.00
Currently Due	$0.00

Account ID

020-251-11

Account Type

Real Estate

Location

400 COUNTRY DR
FERNLEY

Balance

$701.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,806.26
Total	$2,806.26
Paid	$2,105.26
Balance	$701.00
Due	$0.00
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

$2,806.26

Total

$2,806.26

Paid

$2,105.26

Balance

$701.00

Due

$0.00

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	$703.26	$0.00	$703.26	$703.26	$0.00
2	10/07/2024	10/17/2024	Paid	$701.00	$0.00	$701.00	$701.00	$0.00
3	01/06/2025	01/16/2025	Paid	$701.00	$0.00	$701.00	$701.00	$0.00
4	03/03/2025	03/13/2025	Due	$701.00	$0.00	$701.00	$0.00	$701.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,698.86	$27.07	$2,725.93	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,584.07	$0.00	$2,584.07	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,558.28	$0.00	$2,558.28	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,503.83	$0.00	$2,503.83	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,371.96	$0.00	$2,371.96	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,318.25	$0.00	$2,318.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,305.16	$0.00	$2,305.16	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,110.18	$0.00	$2,110.18	$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	285.04	94.96	.00
2024-2025	S24	TCID Administrative	140.00	105.04	34.96	.00
2024-2025	S25	TCID District Gen.	6.84	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.00
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.	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	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.	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	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.	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	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.	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	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.	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	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.	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	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.	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	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.	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
12/31/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-701.00	$701.00
09/17/2024	PAYMENT	PRIME LENDING CHECK 124362	$-701.00	$1,402.00
07/30/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 010622	$-703.26	$2,103.00
07/16/2024	BILL	KENNEL, ROBBIN	$2,806.26	$2,806.26
10/05/2023	PAYMENT	KENNEL, ROBBIN CHECK 2668	$-2,022.82	$0.00
09/13/2023	PAYMENT	KENNEL, ROBBIN CHECK 2665	$-703.11	$2,022.82
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.07	$2,725.93
07/17/2023	BILL	KENNEL, ROBBIN	$2,698.86	$2,698.86
02/21/2023	PAYMENT	R KENNEL ACH NORW - 034165815	$-645.00	$0.00
12/23/2022	PAYMENT	R KENNEL ACH NORW - 033876139	$-645.00	$645.00
09/14/2022	PAYMENT	R KENNEL ACH NORW - 033458057	$-645.00	$1,290.00
08/11/2022	PAYMENT	R KENNEL ACH NORW - 033193759	$-649.07	$1,935.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,584.07
07/15/2022	BILL	KENNEL, ROBBIN	$2,584.07	$2,584.07
02/23/2022	PAYMENT	R KENNEL ACH NORW - 032328721	$-639.52	$0.00
12/22/2021	PAYMENT	R KENNEL ACH NORW - 031896522	$-639.52	$639.52
10/04/2021	PAYMENT	R KENNEL ACH NORW - 031292014	$-639.52	$1,279.04
08/16/2021	PAYMENT	R KENNEL ACH NORW - 030939874	$-639.72	$1,918.56
07/14/2021	BILL	KENNEL, ROBBIN	$2,558.28	$2,558.28
02/26/2021	PAYMENT	R KENNEL ACH NORW - 029538139	$-625.00	$0.00
01/04/2021	PAYMENT	R KENNEL ACH NORW - 028948432	$-625.00	$625.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-625.00	$1,250.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$628.83	$1,875.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-628.83	$1,246.17
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-628.83	$1,875.00
07/09/2020	BILL	KENNEL, ROBBIN	$2,503.83	$2,503.83
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-592.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-592.00	$592.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-592.00	$1,184.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-595.96	$1,776.00
07/10/2019	BILL	KENNEL, ROBBIN	$2,371.96	$2,371.96
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-579.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-579.00	$579.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-579.00	$1,158.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-581.25	$1,737.00
07/10/2018	BILL	KENNEL, ROBBIN	$2,318.25	$2,318.25
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-576.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-576.00	$576.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-576.00	$1,152.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-577.16	$1,728.00
07/10/2017	BILL	KENNEL, ROBBIN	$2,305.16	$2,305.16
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-527.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-527.00	$527.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-527.00	$1,054.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-529.18	$1,581.00
07/11/2016	BILL	KENNEL, ROBBIN	$2,110.18	$2,110.18
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-536.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-536.00	$536.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-536.00	$1,072.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-536.63	$1,608.00
07/07/2015	BILL	KENNEL, ROBBIN	$2,144.63	$2,144.63
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-535.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-535.00	$535.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-535.00	$1,070.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-537.79	$1,605.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$537.79	$2,142.79
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-537.79	$1,605.00
07/08/2014	BILL	KENNEL, ROBBIN	$2,142.79	$2,142.79
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-515.00	$0.00
10/30/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 128397	$-515.00	$515.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-515.00	$1,030.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-515.85	$1,545.00
07/08/2013	BILL	MC CLURE, BRADLEY W & VALERIE	$2,060.85	$2,060.85
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-501.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-501.00	$501.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-501.00	$1,002.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-503.28	$1,503.00
07/10/2012	BILL	MC CLURE, BRADLEY W ET AL	$2,006.28	$2,006.28
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-398.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-398.00	$398.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-398.00	$796.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-401.35	$1,194.00
07/08/2011	BILL	MC CLURE, BRADLEY W ET AL	$1,595.35	$1,595.35
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-399.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-399.00	$399.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-399.00	$798.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-401.61	$1,197.00
07/08/2010	BILL	MC CLURE, BRAD & VALERIE	$1,598.61	$1,598.61
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-539.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-539.00	$539.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-539.00	$1,078.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-540.53	$1,617.00
07/06/2009	BILL	TADLOCK, JAMES & CAROL	$2,157.53	$2,157.53
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-515.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-515.00	$515.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-515.00	$1,030.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-516.72	$1,545.00
07/15/2008	BILL	TADLOCK, JAMES & CAROL	$2,061.72	$2,061.72
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-476.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-476.00	$476.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-476.00	$952.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-476.39	$1,428.00
07/12/2007	BILL	TADLOCK, JAMES & CAROL	$1,904.39	$1,904.39
01/11/2007	PAYMENT	JENNE, JAMES/SHEILA CHECK BANK: 94-77 NUM: 5649	$-1,918.21	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$46.36	$1,918.21
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$18.57	$1,871.85
07/12/2006	BILL	VAUGHAN, KYLE ET AL	$1,853.28	$1,853.28
03/10/2006	PAYMENT	JENNE, JAMES R & SHEILA M CHECK BANK: 94-77 NUM: 5304	$-436.00	$0.00
01/09/2006	PAYMENT	JENNE, JAMES R & SHEILA M CHECK BANK: 94-77 NUM: 5238	$-436.00	$436.00
10/05/2005	PAYMENT	JENNE, JAMES R & SHEILA M. CHECK BANK: 94-77 NUM: 5137	$-436.00	$872.00
08/17/2005	PAYMENT	JENNE, SHEILA M. CHECK BANK: 94-77 NUM: 5100	$-439.46	$1,308.00
07/15/2005	BILL	JENNE, JAMES R	$1,747.46	$1,747.46
03/14/2005	PAYMENT	JENNE, SHEILA CHECK BANK: 94-77 NUM: 4913	$-425.00	$0.00
01/11/2005	PAYMENT	JENNE, JAMES R/SHEILA M CHECK BANK: 94-8027 NUM: 1009	$-425.00	$425.00
09/29/2004	PAYMENT	JENNE, JAMES R & SHEILA M CHECK BANK: 94-77 NUM: 4708	$-425.00	$850.00
08/18/2004	PAYMENT	JENNE, JAMES R CHECK BANK: 94-77 NUM: 4647	$-425.93	$1,275.00
07/08/2004	BILL	JENNE, JAMES R	$1,700.93	$1,700.93
03/17/2004	PAYMENT	JENNE, SHEILA CHECK BANK: 94-77 NUM: 227	$-417.40	$0.00
03/17/2004	AMENDMENT	remove penalty	$-16.70	$417.40
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.70	$434.10
01/09/2004	PAYMENT	JENNE, JAMES & SHEILA CHECK BANK: 94-77 NUM: 215	$-417.40	$417.40
10/09/2003	PAYMENT	JENNE, JAMES R CHECK BANK: 94-77 NUM: 200	$-417.40	$834.80
08/22/2003	PAYMENT	JENNE CHECK BANK: 94-77 NUM: 192	$-417.43	$1,252.20
07/18/2003	BILL	JENNE, JAMES R	$1,669.63	$1,669.63
03/11/2003	PAYMENT	JENNE, JAMES R CHECK BANK: 94-77 NUM: 167	$-381.00	$0.00
12/31/2002	PAYMENT	JENNE CHECK BANK: 94-77 NUM: 3696	$-381.00	$381.00
09/24/2002	PAYMENT	JENNE, SHEILA CHECK BANK: 94-77 NUM: 138	$-381.00	$762.00
08/22/2002	PAYMENT	JENNE, JAMES R & SHEILA M CHECK BANK: 94-77 NUM: 3473	$-384.57	$1,143.00
07/12/2002	BILL	JENNE, JAMES R	$1,527.57	$1,527.57
02/26/2002	PAYMENT	JENNE CHECK BANK: 94-77 NUM: 3166	$-374.81	$0.00
02/26/2002	ADJUST	wrong check amt BANK: 94-77 NUM: 3166	$374.81	$374.81
02/26/2002	VOID	JENNE CHECK BANK: 94-77 NUM: 3166	$-374.81	$0.00
01/08/2002	PAYMENT	JENNE, JAMES R SHEILA M CHECK BANK: 94-77 NUM: 3089	$-389.88	$374.81
10/29/2001	PAYMENT	JENNA, SHEILA M CHECK BANK: 94-77 NUM: 2982	$-374.85	$764.69
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.99	$1,139.54
08/24/2001	PAYMENT	JENNE, SHEILA CHECK BANK: 94-77 NUM: 2856	$-375.07	$1,124.55
07/12/2001	BILL	JENNE, JAMES R	$1,499.62	$1,499.62
03/16/2001	PAYMENT	JAMES JENNE CHECK BANK: 94-77 NUM: 2592	$-370.89	$0.00
01/16/2001	PAYMENT	JAMES & SHEILA JENNE CHECK BANK: 94-77 NUM: 2442	$-370.89	$370.89
10/11/2000	PAYMENT	JENNE, J. CHECK BANK: 94-77 NUM: 2290	$-370.89	$741.78
08/29/2000	PAYMENT	JENNE, JAMES R CHECK BANK: 94-77 NUM: 2210	$-371.08	$1,112.67
07/17/2000	BILL	JENNE, JAMES R	$1,483.75	$1,483.75
02/28/2000	PAYMENT	JENNE, JAMES R CHECK BANK: 94-77 NUM: 1899	$-389.35	$0.00
12/28/1999	PAYMENT	JENNE, JAMES R CHECK BANK: 94-77 NUM: 1800	$-389.35	$389.35
09/24/1999	PAYMENT	S. JENNE CHECK BANK: 94-77 NUM: 1629	$-15.76	$778.70
09/08/1999	PAYMENT	JENNE, JAMES R CHECK BANK: 94-77 NUM: 1560	$-778.70	$794.46
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$15.58	$1,573.16
07/17/1999	BILL	JENNE, JAMES R	$1,557.58	$1,557.58
02/25/1999	PAYMENT	JENNE, JAMES R CHECK	$-391.45	$0.00
12/29/1998	PAYMENT	JENNE, JAMES R CHECK	$-391.45	$391.45
08/10/1998	PAYMENT	JENNE, JAMES R CHECK	$-783.01	$782.90
07/13/1998	BILL	JENNE, JAMES R	$1,565.91	$1,565.91
03/04/1998	PAYMENT	JENNE, JAMES CHECK	$-121.63	$0.00
12/30/1997	PAYMENT	JENNE, JAMES & SHEILA CHECK	$-121.63	$121.63
10/06/1997	PAYMENT	JENNE, JAMES & SHEILA CHECK	$-121.63	$243.26
07/29/1997	PAYMENT	JENNE, SHEILA CHECK	$-121.83	$364.89
07/14/1997	BILL	JENNE, JAMES R	$486.72	$486.72
03/07/1997	PAYMENT	JENNE, JAMES R.	$-106.46	$0.00
01/08/1997	PAYMENT	JENNE, JAMES	$-106.46	$106.46
08/28/1996	PAYMENT	JENNE, JAMES R	$-213.15	$212.92
07/18/1996	BILL	JENNE, JAMES R	$426.07	$426.07