Tax Account 021-132-17
Owners
FRANKLIN, BOYD & DIANA ET AL
104 QUAIL RUN CT
FERNLEY, NV 89408-0000
FRANKLIN, DIANA
URRUTIA, FRANK
URRUTIA, FRANCISCO J TR
Account Summary
| Account ID | 021-132-17 |
|---|---|
| Account Type | Real Estate |
| Location | 0 FERNLEY |
| Balance | $3,034.19 |
| Currently Due | $760.19 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,034.19 |
| Total | $3,034.19 |
| Paid | $0.00 |
| Balance | $3,034.19 |
| Due | $760.19 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,789.63 | $0.00 | $2,789.63 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $2,616.36 | $0.00 | $2,616.36 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $2,459.84 | $0.00 | $2,459.84 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $2,263.34 | $0.00 | $2,263.34 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 SECURED TAXES | $2,049.61 | $0.00 | $2,049.61 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $1,958.68 | $0.00 | $1,958.68 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $1,891.64 | $0.00 | $1,891.64 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $1,852.44 | $0.00 | $1,852.44 | $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 | .00 | 380.00 | 95.12 |
| 2024-2025 | S24 | TCID Administrative | 140.00 | .00 | 140.00 | 35.12 |
| 2024-2025 | S25 | TCID District Gen. | 20.52 | .00 | 20.52 | 5.25 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | .00 | 1.05 | .39 |
| 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. | 19.68 | 19.68 | .00 | .00 |
| 2023-2024 | S33 | Fernley Groundwater | 1.99 | 1.99 | .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. | 18.87 | 18.87 | .00 | .00 |
| 2022-2023 | S26 | TCID Miscellaneous | 50.00 | 50.00 | .00 | .00 |
| 2022-2023 | S33 | Fernley Groundwater | 2.04 | 2.04 | .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. | 18.30 | 18.30 | .00 | .00 |
| 2021-2022 | S26 | TCID Miscellaneous | 50.00 | 50.00 | .00 | .00 |
| 2021-2022 | S33 | Fernley Groundwater | 2.03 | 2.03 | .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. | 17.88 | 17.88 | .00 | .00 |
| 2020-2021 | S33 | Fernley Groundwater | .32 | .32 | .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. | 17.49 | 17.49 | .00 | .00 |
| 2019-2020 | S33 | Fernley Groundwater | .32 | .32 | .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. | 17.10 | 17.10 | .00 | .00 |
| 2018-2019 | S33 | Fernley Groundwater | .32 | .32 | .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. | 15.00 | 15.00 | .00 | .00 |
| 2017-2018 | S33 | Fernley Groundwater | .33 | .33 | .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. | 15.00 | 15.00 | .00 | .00 |
| 2016-2017 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2024 | BILL | FRANKLIN, BOYD & DIANA ET AL | $3,034.19 | $3,034.19 |
| 02/27/2024 | PAYMENT | DIANA D FRANKLI PNP WF - 024022603096655 | $-697.00 | $0.00 |
| 12/28/2023 | PAYMENT | DIANA D FRANKLI EC WF - 023122803115728 | $-697.00 | $697.00 |
| 09/28/2023 | PAYMENT | DIANA D FRANKLI EC WF - 023092803098150 | $-697.00 | $1,394.00 |
| 08/11/2023 | PAYMENT | DIANA D FRANKLI EC WF - 023081103151938 | $-698.63 | $2,091.00 |
| 07/17/2023 | BILL | FRANKLIN, BOYD & DIANA ET AL | $2,789.63 | $2,789.63 |
| 02/22/2023 | PAYMENT | DIANA D FRANKLI EC WF - 023022203203377 | $-654.00 | $0.00 |
| 12/27/2022 | PAYMENT | DIANA D FRANKLI EC WF - 022122303168169 | $-654.00 | $654.00 |
| 09/30/2022 | PAYMENT | DIANA D FRANKLI EC WF - 022092903100725 | $-654.00 | $1,308.00 |
| 08/12/2022 | PAYMENT | DIANA D FRANKLI EC WF - 022080903164577 | $-654.36 | $1,962.00 |
| 07/15/2022 | BILL | FRANKLIN, BOYD & DIANA ET AL | $2,616.36 | $2,616.36 |
| 02/10/2022 | PAYMENT | DIANA D FRANKLI EC WF - 022020903115325 | $-614.93 | $0.00 |
| 12/22/2021 | PAYMENT | DIANA D FRANKLI EC WF - 021122203120766 | $-614.93 | $614.93 |
| 10/08/2021 | PAYMENT | DIANA D FRANKLI EC WF - 021100503255406 | $-614.93 | $1,229.86 |
| 08/12/2021 | PAYMENT | DIANA D FRANKLI EC WF - 021081103120830 | $-615.05 | $1,844.79 |
| 07/14/2021 | BILL | FRANKLIN, BOYD & DIANA ET AL | $2,459.84 | $2,459.84 |
| 02/24/2021 | PAYMENT | DIANA D FRANKLI EC WF - 021022303194784 | $-565.00 | $0.00 |
| 12/15/2020 | PAYMENT | DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 020121503248688 | $-565.00 | $565.00 |
| 09/29/2020 | PAYMENT | DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 020092403117188 | $-565.00 | $1,130.00 |
| 08/13/2020 | PAYMENT | DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 020081203134211 | $-568.34 | $1,695.00 |
| 07/09/2020 | BILL | URRUTIA, FRANCISCO J TR U/C ET | $2,263.34 | $2,263.34 |
| 02/26/2020 | PAYMENT | DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 020022403137201 | $-512.00 | $0.00 |
| 12/27/2019 | PAYMENT | DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 019122703231529 | $-512.00 | $512.00 |
| 10/04/2019 | PAYMENT | DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 019100103389982 | $-512.00 | $1,024.00 |
| 08/14/2019 | PAYMENT | DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 019081303162233 | $-513.61 | $1,536.00 |
| 07/10/2019 | BILL | URRUTIA, FRANCISCO J TR U/C ET | $2,049.61 | $2,049.61 |
| 01/30/2019 | PAYMENT | DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 019012503158001 | $-489.00 | $0.00 |
| 12/31/2018 | PAYMENT | DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 018122703101714 | $-489.00 | $489.00 |
| 09/25/2018 | PAYMENT | DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 018092503133211 | $-489.00 | $978.00 |
| 08/13/2018 | PAYMENT | DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 018081303094271 | $-491.68 | $1,467.00 |
| 07/10/2018 | BILL | URRUTIA, FRANCISCO J TR U/C ET | $1,958.68 | $1,958.68 |
| 02/28/2018 | PAYMENT | DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 018022803168285 | $-472.00 | $0.00 |
| 12/28/2017 | PAYMENT | DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 017122603093377 | $-472.00 | $472.00 |
| 09/29/2017 | PAYMENT | DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 017092903272431 | $-472.00 | $944.00 |
| 08/22/2017 | PAYMENT | DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 017082103089445 | $-475.64 | $1,416.00 |
| 07/10/2017 | BILL | URRUTIA, FRANCISCO J TR U/C ET | $1,891.64 | $1,891.64 |
| 03/01/2017 | PAYMENT | DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 017022803214252 | $-463.00 | $0.00 |
| 12/30/2016 | PAYMENT | DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 016122803145675 | $-463.00 | $463.00 |
| 09/27/2016 | PAYMENT | DIANA D FRANKLIN CHECK BANK: WF INTERNET NUM: 016092603088653 | $-463.00 | $926.00 |
| 08/12/2016 | PAYMENT | DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 016081203151738 | $-463.44 | $1,389.00 |
| 07/11/2016 | BILL | URRUTIA, FRANCISCO J TR U/C ET | $1,852.44 | $1,852.44 |
| 02/25/2016 | PAYMENT | DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 016022503081956 | $-479.00 | $0.00 |
| 12/30/2015 | PAYMENT | FRANKLIN, DIANA D CHECK NUM: 15473086 | $-479.00 | $479.00 |
| 10/05/2015 | PAYMENT | FRANKLIN, DIANA CHECK NUM: 87947557 | $-479.00 | $958.00 |
| 08/18/2015 | PAYMENT | FRANKLIN, DIANA CHECK NUM: 73568961 | $-482.08 | $1,437.00 |
| 07/07/2015 | BILL | URRUTIA, FRANCISCO J TR U/C ET | $1,919.08 | $1,919.08 |
| 02/24/2015 | PAYMENT | FRANKLIN, DIANA CHECK NUM: 4787417 | $-467.00 | $0.00 |
| 01/06/2015 | PAYMENT | FRANKLIN, DIANA CHECK NUM: 88058315 | $-467.00 | $467.00 |
| 10/02/2014 | PAYMENT | URRUTIA, DIANA D CHECK NUM: 60138988 | $-467.00 | $934.00 |
| 08/13/2014 | PAYMENT | FRANKLIN, DIANA CHECK NUM: 43998694 | $-470.43 | $1,401.00 |
| 07/08/2014 | BILL | URRUTIA, FRANCISCO J TR U/C ET | $1,871.43 | $1,871.43 |
| 01/07/2014 | PAYMENT | FRANKLIN, DIANA & BOYD CHECK NUM: 118 | $-452.00 | $0.00 |
| 12/17/2013 | PAYMENT | FRANKLIN, DIANA CHECK NUM: 9085 | $-452.00 | $452.00 |
| 10/07/2013 | PAYMENT | FRANKLIN, DIANA D CHECK NUM: 9079 | $-452.00 | $904.00 |
| 08/19/2013 | PAYMENT | FRANKLIN, DIANA D CHECK NUM: 9073 | $-453.58 | $1,356.00 |
| 07/08/2013 | BILL | URRUTIA, ELEANOR R ET AL U/C | $1,809.58 | $1,809.58 |
| 02/25/2013 | PAYMENT | FRANKLIN, DIANA CHECK NUM: 9065 | $-420.00 | $0.00 |
| 12/31/2012 | PAYMENT | DIANA FRANKLIN CHECK NUM: 9059 | $-420.00 | $420.00 |
| 09/27/2012 | PAYMENT | FRANKLIN, DIANA CHECK NUM: 9053 | $-420.00 | $840.00 |
| 08/16/2012 | PAYMENT | FRANKLIN, DIANA D CHECK NUM: 9049 | $-423.53 | $1,260.00 |
| 07/10/2012 | BILL | URRUTIA, ELEANOR R ET AL U/C | $1,683.53 | $1,683.53 |
| 02/24/2012 | PAYMENT | FRANKLIN, DIANA CHECK NUM: 9041 | $-400.00 | $0.00 |
| 12/30/2011 | PAYMENT | FRANKLIN, DIANA D. CHECK NUM: 9035 | $-400.00 | $400.00 |
| 09/28/2011 | PAYMENT | DIANA FRANKLIN CHECK NUM: 9031 | $-400.00 | $800.00 |
| 08/16/2011 | PAYMENT | BOYD, DIANA OR FRANKLIN CHECK NUM: 109 | $-402.84 | $1,200.00 |
| 07/08/2011 | BILL | URRUTIA, ELEANOR R ET AL U/C | $1,602.84 | $1,602.84 |
| 02/24/2011 | PAYMENT | FRANKLIN, DIANA CHECK NUM: 9020 | $-379.00 | $0.00 |
| 12/10/2010 | PAYMENT | FRANKLIN, DIANA CHECK BANK: 94-77 NUM: 9015 | $-379.00 | $379.00 |
| 09/14/2010 | PAYMENT | FRANKLIN, DIANA CHECK BANK: 94-77 NUM: 9008 | $-379.00 | $758.00 |
| 08/09/2010 | PAYMENT | FRANKLIN, DIANA CHECK BANK: 94-77 NUM: 9003 | $-379.99 | $1,137.00 |
| 07/08/2010 | BILL | URRUTIA, ELEANOR R ET AL U/C | $1,516.99 | $1,516.99 |
| 02/11/2010 | PAYMENT | DIANA FRANKLIN CHECK BANK: 55-7265 NUM: 1634 | $-345.00 | $0.00 |
| 12/15/2009 | PAYMENT | FRANKLIN, BOYD & DIANA CHECK BANK: 55-7265 NUM: 1625 | $-345.00 | $345.00 |
| 09/10/2009 | PAYMENT | FRANKLIN, BOYD & DIANA CHECK BANK: 55-7265 NUM: 1614 | $-345.00 | $690.00 |
| 07/30/2009 | PAYMENT | BOYD, DIANA CHECK BANK: 55-7265 NUM: 1607 | $-345.36 | $1,035.00 |
| 07/06/2009 | BILL | URRUTIA, ELEANOR R ET AL U/C | $1,380.36 | $1,380.36 |
| 02/10/2009 | PAYMENT | DIANA FRANKILIN CHECK BANK: 55-7265 NUM: 1587 | $-318.00 | $0.00 |
| 12/19/2008 | PAYMENT | FRANKLIN, DIANA CHECK BANK: 55-7265 NUM: 1580 | $-318.00 | $318.00 |
| 09/16/2008 | PAYMENT | FRNAKLIN, BOYD & DIANA CHECK BANK: 55-7265 NUM: 1569 | $-318.00 | $636.00 |
| 08/12/2008 | PAYMENT | BOYD FRANKLIN CHECK BANK: 55-7265 NUM: 1562 | $-318.89 | $954.00 |
| 07/15/2008 | BILL | URRUTIA, ELEANOR R ET AL U/C | $1,272.89 | $1,272.89 |
| 02/21/2008 | PAYMENT | FRANKLIN, BOYD G & DIANA D CHECK BANK: 55-7265 NUM: 1529 | $-271.00 | $0.00 |
| 12/12/2007 | PAYMENT | FRANKLIN, DIANA CHECK BANK: 55-7265 NUM: 1517 | $-271.00 | $271.00 |
| 09/11/2007 | PAYMENT | BOYD FRANKLIN CHECK BANK: 55-7265 NUM: 1501 | $-271.00 | $542.00 |
| 08/16/2007 | PAYMENT | FRANKLIN, BOYD CHECK BANK: 55-7265 NUM: 1496 | $-272.14 | $813.00 |
| 07/12/2007 | BILL | URRUTIA, ELEANOR R ET AL U/C | $1,085.14 | $1,085.14 |
| 02/09/2007 | PAYMENT | FRANKLIN, DIANA CHECK BANK: 55-7265 NUM: 1465 | $-253.00 | $0.00 |
| 12/27/2006 | PAYMENT | FRANKLIN, DIANA D CHECK BANK: 55-7265 NUM: 1457 | $-253.00 | $253.00 |
| 09/20/2006 | PAYMENT | FRANKLIN, BOYD/DIANA CHECK BANK: 55-7265 NUM: 1445 | $-253.00 | $506.00 |
| 08/28/2006 | PAYMENT | FRANKLIN, BOYD G/DIANA D CHECK BANK: 55-7265 NUM: 1437 | $-256.88 | $759.00 |
| 07/12/2006 | BILL | URRUTIA, ELEANOR R ET AL U/C | $1,015.88 | $1,015.88 |
| 12/16/2005 | PAYMENT | FRANKLIN, BOYD CHECK BANK: 55-7265 NUM: 1410 | $-474.00 | $0.00 |
| 09/26/2005 | PAYMENT | FRANKLIN, BOYD OR DIANA CHECK BANK: 55-7265 NUM: 1396 | $-237.00 | $474.00 |
| 08/19/2005 | PAYMENT | BOYD FRANKLIN CHECK BANK: 55-7265 NUM: 1387 | $-240.74 | $711.00 |
| 07/15/2005 | BILL | URRUTIA, ALDO C ET AL U/C | $951.74 | $951.74 |
| 02/18/2005 | PAYMENT | FRANKLIN, DIANA CHECK BANK: 55-7265 NUM: 1324 | $-228.00 | $0.00 |
| 12/22/2004 | PAYMENT | FRANKLIN, B CHECK BANK: 55-7265 NUM: 1343 | $-228.00 | $228.00 |
| 09/27/2004 | PAYMENT | BOYD/DIANA FRANKLINI CHECK BANK: 55-7265 NUM: 1332 | $-228.00 | $456.00 |
| 07/29/2004 | PAYMENT | FRANKLIN, DIANA CHECK BANK: 55-7265 NUM: 1319 | $-229.23 | $684.00 |
| 07/08/2004 | BILL | URRUTIA, ALDO C ET AL U/C | $913.23 | $913.23 |
| 02/20/2004 | PAYMENT | FRANKLIN, DIANA CHECK BANK: 55-7265 NUM: 1300 | $-225.71 | $0.00 |
| 01/05/2004 | PAYMENT | FRANKLIN CHECK BANK: 55-7265 NUM: 1295 | $-225.71 | $225.71 |
| 09/30/2003 | PAYMENT | FRANKLIN, DIANA CHECK BANK: 55-7265 NUM: 1282 | $-225.71 | $451.42 |
| 08/19/2003 | PAYMENT | FRANKLIN, BOYD/DIANA CHECK BANK: 55-7265 NUM: 1274 | $-225.74 | $677.13 |
| 07/18/2003 | BILL | URRUTIA, ALDO C ET AL U/C | $902.87 | $902.87 |
| 02/20/2003 | PAYMENT | FRANKLIN CHECK BANK: 55-7265 NUM: 1247 | $-146.00 | $0.00 |
| 12/27/2002 | PAYMENT | FRANKLIN, BOYD CHECK BANK: 55-7265 NUM: 1239 | $-146.00 | $146.00 |
| 09/27/2002 | PAYMENT | FRANKLIN, DIANA CHECK BANK: 55-7265 NUM: 1229 | $-146.00 | $292.00 |
| 08/22/2002 | PAYMENT | FRANKLIN BOYD G & DIAND D CHECK BANK: 55-7265 NUM: 1222 | $-149.50 | $438.00 |
| 07/12/2002 | BILL | URRUTIA, ALDO C ET AL U/C | $587.50 | $587.50 |
| 08/21/2001 | PAYMENT | C D JACKSON-MILLER DDS INC CHECK BANK: 94-72 NUM: 4226 | $-581.64 | $0.00 |
| 07/12/2001 | BILL | C D JACKSON-MILLER DDS INC | $581.64 | $581.64 |
| 09/05/2000 | PAYMENT | C D JACKSON-MILLER, DDS, INC CHECK BANK: 94-72 NUM: 3739 | $-576.55 | $0.00 |
| 07/17/2000 | BILL | C D JACKSON-MILLER, DDS, INC | $576.55 | $576.55 |
| 03/10/2000 | PAYMENT | C D JACKSON-MILLER, DDS, INC CHECK BANK: 94-72 NUM: 3496 | $-149.96 | $0.00 |
| 01/17/2000 | PAYMENT | CINDY D JACKSON-MILLER, D.D.S. CHECK BANK: 94-72 NUM: 3407 | $-149.96 | $149.96 |
| 10/14/1999 | PAYMENT | C D JACKSON-MILLER, DDS, INC CHECK BANK: 94-72 NUM: 3279 | $-149.96 | $299.92 |
| 08/17/1999 | PAYMENT | C D JACKSON-MILLER, DDS, INC CHECK BANK: 94-72 NUM: 3178 | $-150.29 | $449.88 |
| 07/17/1999 | BILL | C D JACKSON-MILLER, DDS, INC | $600.17 | $600.17 |
| 12/21/1998 | PAYMENT | C D JACKSON-MILLER, DDS, INC CHECK | $-303.76 | $0.00 |
| 10/07/1998 | PAYMENT | C D JACKSON-MILLER, DDS, INC CHECK | $-151.88 | $303.76 |
| 08/04/1998 | PAYMENT | C D JACKSON-MILLER, DDS, INC CHECK | $-152.12 | $455.64 |
| 07/13/1998 | BILL | C D JACKSON-MILLER, DDS, INC | $607.76 | $607.76 |
| 08/25/1997 | PAYMENT | C D JACKSON-MILLER, DDS, INC CHECK | $-562.83 | $0.00 |
| 07/14/1997 | BILL | C D JACKSON-MILLER, DDS, INC | $562.83 | $562.83 |
| 08/21/1996 | PAYMENT | C D JACKSON-MILLER, DDS, INC | $-502.04 | $0.00 |
| 07/18/1996 | BILL | C D JACKSON-MILLER, DDS, INC | $502.04 | $502.04 |