Tax Account 013-170-10

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Owners

SAMSON, AARON D & ANGELINA
PO BOX 953
CALIENTE, NV 89008

Account Summary

Account ID	013-170-10
Account Type	Real Estate
Location	6865 PAM DRIVE HIGHLAND KNOLLS
Balance	$638.00
Currently Due	$319.00

Account ID

013-170-10

Account Type

Real Estate

Location

6865 PAM DRIVE
HIGHLAND KNOLLS

Balance

$638.00

Currently Due

$319.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,323.71
Total	$1,323.71
Paid	$685.71
Balance	$638.00
Due	$319.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,323.71

Total

$1,323.71

Paid

$685.71

Balance

$638.00

Due

$319.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$366.71	$0.00	$366.71	$366.71	$0.00
2	10/07/2024	10/17/2024	Paid	$319.00	$0.00	$319.00	$319.00	$0.00
3	01/06/2025	01/16/2025	Due	$319.00	$0.00	$319.00	$0.00	$319.00
4	03/03/2025	03/13/2025	Due	$319.00	$0.00	$319.00	$0.00	$638.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,228.99	$23.60	$1,252.59	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,169.76	$51.48	$1,221.24	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,173.33	$48.13	$1,221.46	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,158.70	$12.22	$1,170.92	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$1,158.70	$13.51	$1,172.21	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$1,165.74	$43.32	$1,209.06	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$1,165.53	$0.00	$1,165.53	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$1,119.90	$10.84	$1,130.74	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$1,088.21	$0.00	$1,088.21	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$1,057.46	$0.00	$1,057.46	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	SAMSON, AARON CREDIT	$-319.00	$638.00
09/03/2024	PAYMENT	SAMSON, AARON CREDIT	$-366.71	$957.00
07/03/2024	BILL	SAMSON, AARON D & ANGELINA	$1,323.71	$1,323.71
03/25/2024	PAYMENT	SAMSON, AARON CREDIT	$-306.80	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.80	$306.80
01/30/2024	PAYMENT	SAMSON, AARON CREDIT	$-306.80	$295.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.80	$601.80
10/12/2023	PAYMENT	SAMSON, AARON CREDIT 143764687	$-295.00	$590.00
08/28/2023	PAYMENT	SAMSON, AARON CREDIT	$-343.99	$885.00
07/13/2023	BILL	SAMSON, AARON D & ANGELINA	$1,228.99	$1,228.99
04/10/2023	PAYMENT	SAMPSON, ANGELINA CREDIT: D	$-293.49	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$293.49
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$11.24	$292.24
01/30/2023	PAYMENT	SAMSON, ANGELINA CREDIT: D	$-292.24	$281.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$11.24	$573.24
11/07/2022	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2664	$-27.75	$562.00
10/31/2022	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2661	$-281.00	$589.75
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$14.68	$870.75
10/03/2022	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2659	$-326.76	$856.07
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$13.07	$1,182.83
07/07/2022	BILL	SAMSON, AARON D & ANGELINA	$1,169.76	$1,169.76
04/01/2022	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2634	$-294.48	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$294.48
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.28	$293.28
01/24/2022	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2466	$-293.28	$282.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.28	$575.28
10/18/2021	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2453	$-293.28	$564.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.28	$857.28
09/08/2021	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2448	$-340.42	$846.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.09	$1,186.42
07/12/2021	BILL	SAMSON, AARON D & ANGELINA	$1,173.33	$1,173.33
04/06/2021	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2544	$-290.22	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$290.22
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$11.12	$289.12
01/13/2021	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2533	$-278.00	$278.00
12/07/2020	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2520	$-278.00	$556.00
11/17/2020	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2516	$-324.70	$834.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-24.60	$1,158.70
10/21/2020	BILL	SAMSON, AARON D & ANGELINA	$1,183.30	$1,183.30
03/11/2020	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2489	$-278.00	$0.00
03/11/2020	AMENDMENT	Reverse penalty Devnet test	$-11.12	$278.00
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.12	$289.12
01/21/2020	PAYMENT	SAMSON, ANGELINA CHECK NUM: 29112	$-291.51	$278.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.52	$569.51
10/17/2019	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2428	$-278.00	$568.99
09/05/2019	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2417	$-324.70	$846.99
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.99	$1,171.69
07/03/2019	BILL	SAMSON, AARON D & ANGELINA	$1,158.70	$1,158.70
03/08/2019	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2366	$-280.00	$0.00
01/08/2019	PAYMENT	SAMSON, ANGELINA CREDIT: D	$-649.06	$280.00
10/22/2018	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2324	$-280.00	$929.06
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$30.29	$1,209.06
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.03	$1,178.77
07/03/2018	BILL	SAMSON, AARON D & ANGELINA	$1,165.74	$1,165.74
03/13/2018	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2270	$-280.00	$0.00
01/08/2018	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2252	$-280.00	$280.00
10/10/2017	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2215	$-280.00	$560.00
08/21/2017	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2188	$-325.53	$840.00
07/03/2017	BILL	SAMSON, AARON D & ANGELINA	$1,165.53	$1,165.53
03/10/2017	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2105	$-271.00	$0.00
01/09/2017	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2068	$-271.00	$271.00
11/01/2016	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2025	$-10.84	$542.00
10/21/2016	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2018	$-271.00	$552.84
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.84	$823.84
08/19/2016	PAYMENT	SAMSON, ANGELINA CHECK NUM: 1973	$-306.90	$813.00
07/01/2016	BILL	SAMSON, AARON D & ANGELINA	$1,119.90	$1,119.90
03/10/2016	PAYMENT	SAMSON, ANGELINA CHECK NUM: 1865	$-264.00	$0.00
01/13/2016	PAYMENT	SAMSON, ANGELINA CHECK NUM: 1821	$-264.00	$264.00
10/08/2015	PAYMENT	SAMSON, ANGELINA CHECK NUM: 1733	$-264.00	$528.00
08/28/2015	PAYMENT	SAMSON, ANGELINA CHECK NUM: 1700	$-296.21	$792.00
07/01/2015	BILL	SAMSON, AARON D & ANGELINA	$1,088.21	$1,088.21
03/04/2015	PAYMENT	SAMSON, ANGELINA CHECK NUM: 1615	$-256.00	$0.00
01/07/2015	PAYMENT	SAMSON, ANGELINA CHECK NUM: 1573	$-256.00	$256.00
10/08/2014	PAYMENT	SAMSON, ANGELINA CHECK NUM: 1522	$-256.00	$512.00
08/18/2014	PAYMENT	SAMSON, ANGELINA CHECK NUM: 1482	$-289.46	$768.00
07/07/2014	BILL	SAMSON, AARON D & ANGELINA	$1,057.46	$1,057.46
03/06/2014	PAYMENT	SAMSON, ANGELINA CHECK NUM: 1369	$-248.00	$0.00
01/07/2014	PAYMENT	SAMSON, ANGELINA CHECK NUM: 1331	$-248.00	$248.00
10/10/2013	PAYMENT	SAMSON, ANGELINA CHECK NUM: 1279	$-248.00	$496.00
08/19/2013	PAYMENT	SAMSON, ANGELINA CHECK NUM: 1231	$-283.58	$744.00
07/01/2013	BILL	SAMSON, AARON D & ANGELINA	$1,027.58	$1,027.58
03/05/2013	PAYMENT	SAMSON, ANGELINA CHECK NUM: 1086	$-241.64	$0.00
01/08/2013	PAYMENT	SAMSON, ANGELINA CHECK BANK: 94-156/1242 NUM: 1030	$-241.64	$241.64
10/10/2012	PAYMENT	GREEN ANGEL RECYCLING CHECK BANK: 94-156/1242 NUM: 1004	$-241.64	$483.28
08/20/2012	PAYMENT	SAMSON, ANGELINA CHECK BANK: 94-8441/3224 NUM: 6178	$-273.66	$724.92
07/06/2012	BILL	SAMSON, AARON D & ANGELINA	$998.58	$998.58
03/05/2012	PAYMENT	SAMSON, AARON & ANGELINA CHECK BANK: 94-8441/3224 NUM: 5984	$-234.60	$0.00
01/09/2012	PAYMENT	SAMSON, AARON CHECK BANK: 94-8441/3224 NUM: 5882	$-234.60	$234.60
10/12/2011	PAYMENT	SAMSON, AARON CHECK BANK: 94-8441/3224 NUM: 5736	$-234.60	$469.20
08/19/2011	PAYMENT	SAMSON, AARON D & ANGELINA CHECK BANK: 94-8441 NUM: 5610	$-266.63	$703.80
07/06/2011	BILL	SAMSON, AARON D & ANGELINA	$970.43	$970.43
03/07/2011	PAYMENT	SAMSON, AARON CHECK BANK: 94-8441/3224 NUM: 5365	$-227.77	$0.00
01/05/2011	PAYMENT	SAMSON, AARON CHECK BANK: 94-8441/3224 NUM: 5261	$-227.77	$227.77
10/08/2010	PAYMENT	SAMSON, AARON CHECK BANK: 94-8441/3224 NUM: 5131	$-227.77	$455.54
08/13/2010	PAYMENT	SAMSON, AARON CHECK BANK: 94-8441/3224 NUM: 5077	$-261.79	$683.31
07/08/2010	BILL	SAMSON, AARON D & ANGELINA	$945.10	$945.10
03/03/2010	PAYMENT	SAMSON, AARON CHECK BANK: 94-8441/3224 NUM: 4929	$-221.14	$0.00
01/06/2010	PAYMENT	SAMSON, AARON CHECK BANK: 94-8441/3224 NUM: 4878	$-221.14	$221.14
10/05/2009	PAYMENT	SAMSON, AARON CHECK BANK: 94-8441/3224 NUM: 4808	$-221.14	$442.28
08/18/2009	PAYMENT	SAMSON, AARON D & ANGELINA CHECK BANK: 94-8441/3224 NUM: 4739	$-260.15	$663.42
07/09/2009	BILL	SAMSON, AARON D & ANGELINA	$923.57	$923.57
03/02/2009	PAYMENT	SAMSON, AARON D & ANGELINA CHECK BANK: 94-8441/3224 NUM: 4471	$-214.70	$0.00
01/06/2009	PAYMENT	SAMSON, AARON D & ANGELINA CHECK BANK: 94-8441/3224 NUM: 4373	$-214.70	$214.70
10/06/2008	PAYMENT	SAMSON, AARON D & ANGELINA CHECK BANK: 94-8441/3224 NUM: 4203	$-214.70	$429.40
08/15/2008	PAYMENT	SAMSON, AARON D & ANGELINA CHECK BANK: 94-8441/3224 NUM: 4084	$-253.71	$644.10
07/10/2008	BILL	SAMSON, AARON D & ANGELINA	$897.81	$897.81
03/04/2008	PAYMENT	SAMSON, AARON D & ANGELINA CHECK BANK: 94-8441/3224 NUM: 3787	$-208.45	$0.00
01/03/2008	PAYMENT	SAMSON, AARON D & ANGELINA CHECK BANK: 94-8441/3224 NUM: 3653	$-208.45	$208.45
10/03/2007	PAYMENT	SAMSON, AARON D & ANGELINA CHECK BANK: 94-8441/3224 NUM: 9918	$-208.45	$416.90
08/17/2007	PAYMENT	SAMSON, AARON D & ANGELINA CHECK BANK: 94-8441 NUM: 9816	$-247.46	$625.35
07/05/2007	BILL	SAMSON, AARON D & ANGELINA	$872.81	$872.81
03/06/2007	PAYMENT	SAMSON, AARON D & ANGELINA CHECK BANK: 94-8441/3224 NUM: 9508	$-189.46	$0.00
01/03/2007	PAYMENT	SAMSON, AARON D & ANGELINA CHECK BANK: 94-8441/3224 NUM: 9387	$-189.46	$189.46
10/03/2006	PAYMENT	SAMSON, AARON D & ANGELINA CHECK BANK: 94-8441/3224 NUM: 9174	$-189.46	$378.92
08/24/2006	PAYMENT	SAMSON, AARON D & ANGELINA CHECK BANK: 94-8441/3224 NUM: 9066	$-228.48	$568.38
07/11/2006	BILL	SAMSON, AARON D & ANGELINA	$796.86	$796.86
03/07/2006	PAYMENT	SAMSON, AARON D & ANGELINA CHECK BANK: 94-8441/3224 NUM: 8679	$-176.24	$0.00
01/04/2006	PAYMENT	SAMSON, AARON D & ANGELINA CHECK BANK: 94-8441/3224 NUM: 8518	$-176.24	$176.24
10/04/2005	PAYMENT	SAMSON, AARON D & ANGELINA CHECK BANK: 94-8441/3224 NUM: 8324	$-176.24	$352.48
08/30/2005	PAYMENT	SAMSON, AARON D & ANGELINA CHECK BANK: 94-8441/3224 NUM: 8233	$-215.27	$528.72
07/15/2005	BILL	SAMSON, AARON D & ANGELINA	$743.99	$743.99
03/14/2005	PAYMENT	SAMSON, AARON D & ANGELINA CHECK BANK: 94-8441 NUM: 7852	$-177.44	$0.00
01/03/2005	PAYMENT	SAMSON, AARON D & ANGELINA CHECK BANK: 94-8441/3224 NUM: 7694	$-177.44	$177.44
10/04/2004	PAYMENT	SAMSON, AARON D & ANGELINA CHECK BANK: 94-8441/3224 NUM: 7472	$-177.44	$354.88
08/17/2004	PAYMENT	SAMSON, AARON D & ANGELINA CHECK BANK: 94-8441/3224 NUM: 7354	$-216.45	$532.32
07/07/2004	BILL	SAMSON, AARON D & ANGELINA	$748.77	$748.77
03/01/2004	PAYMENT	SAMSON, AARON D & ANGELINA CHECK BANK: 94-8441/3224 NUM: 6995	$-176.86	$0.00
01/05/2004	PAYMENT	SAMSON, AARON D & ANGELINA CHECK BANK: 94-8441/3224 NUM: 6872	$-176.86	$176.86
10/02/2003	PAYMENT	SAMSON, AARON D & ANGELINA CHECK BANK: 94-8441/3224 NUM: 6686	$-176.86	$353.72
08/18/2003	PAYMENT	SAMSON, AARON D & ANGELINA CHECK BANK: 94-8441/3224 NUM: 6587	$-176.87	$530.58
07/09/2003	BILL	SAMSON, AARON D & ANGELINA	$707.45	$707.45
03/03/2003	PAYMENT	SAMSON, AARON D & ANGELINA CHECK BANK: 94-8441 NUM: 6284	$-173.44	$0.00
01/06/2003	PAYMENT	SAMSON, AARON D & ANGELINA CHECK BANK: 94-8441/3224 NUM: 6158	$-173.44	$173.44
10/07/2002	PAYMENT	SAMSON, AARON D & ANGELINA CHECK BANK: 94-8441/3224 NUM: 5963	$-173.44	$346.88
08/16/2002	PAYMENT	SAMSON, AARON D & ANGELINA CHECK BANK: 94-8441/3224 NUM: 5857	$-173.47	$520.32
07/08/2002	BILL	SAMSON, AARON D & ANGELINA	$693.79	$693.79
03/04/2002	PAYMENT	SAMSON, AARON D & ANGELINA CHECK BANK: 94-8441/3224 NUM: 5505	$-168.74	$0.00
01/03/2002	PAYMENT	SAMSON, AARON D & ANGELINA CHECK BANK: 94-8441/3224 NUM: 5394	$-168.74	$168.74
10/01/2001	PAYMENT	SAMSON, AARON D & ANGELINA CHECK BANK: 94-8441/3224 NUM: 5194	$-168.74	$337.48
08/17/2001	PAYMENT	SAMSON, AARON D & ANGELINA CHECK BANK: 94-8441/3224 NUM: 5118	$-169.09	$506.22
07/10/2001	BILL	SAMSON, AARON D & ANGELINA	$675.31	$675.31
03/01/2001	PAYMENT	SAMSON, AARON D & ANGELINA CHECK BANK: 94-8441/3224 NUM: 4742	$-138.88	$0.00
01/09/2001	PAYMENT	SAMSON, AARON D & ANGELINA CHECK BANK: 94-8441/3224 NUM: 4621	$-138.88	$138.88
10/02/2000	PAYMENT	SAMSON, AARON D & ANGELINA CHECK BANK: 94-8441/3224 NUM: 4407	$-138.88	$277.76
08/18/2000	PAYMENT	SAMSON, AARON D & ANGELINA CHECK BANK: 94-8441/3224 NUM: 4318	$-139.20	$416.64
07/11/2000	BILL	SAMSON, AARON D & ANGELINA	$555.84	$555.84
02/24/2000	PAYMENT	SAMSON, AARON D & ANGELINA CREDIT: B BANK: 94-8441/3224 NUM: 3969	$-141.75	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.01	$141.75
12/20/1999	PAYMENT	SAMSON, AARON D & ANGELINA CHECK BANK: 94-8441/3224 NUM: 3833	$-147.18	$141.74
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.23	$288.92
10/01/1999	PAYMENT	SAMSON, AARON D & ANGELINA CHECK BANK: 94-8441/3224 NUM: 3643	$-141.51	$288.69
09/01/1999	PAYMENT	SAMSON, AARON D & ANGELINA CHECK BANK: 94-8441/3224 NUM: 3567	$-141.86	$430.20
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.67	$572.06
07/13/1999	BILL	SAMSON, AARON D & ANGELINA	$566.39	$566.39
03/02/1999	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-70.10	$0.00
12/21/1998	PAYMENT	JACKSON, PATRICIA CHECK	$-70.10	$70.10
09/10/1998	PAYMENT	JACKSON, PATRICIA CHECK	$-70.10	$140.20
07/24/1998	PAYMENT	JACKSON, PATRICIA M. CHECK	$-70.39	$210.30
07/14/1998	BILL	JACKSON, JIMMY R	$280.69	$280.69
02/17/1998	PAYMENT	JACKSON, JIMMY R ESTATE CHECK	$-127.50	$0.00
07/28/1997	PAYMENT	JACKSON, JIMMY R, ESTATE CHECK	$-382.74	$127.50
07/14/1997	BILL	JACKSON, JIMMY R	$510.24	$510.24
12/23/1996	PAYMENT	JACKSON, PATRICIA M	$-262.16	$0.00
10/03/1996	PAYMENT	JACKSON, PATRICIA	$-131.08	$262.16
08/28/1996	PAYMENT	JACKSON, PATRICIA M.	$-131.35	$393.24
08/28/1996	ADJUSTMENT	wrong payor	$131.35	$524.59
08/28/1996	VOID	JACKSON, JIMMY R	$-131.35	$393.24
07/15/1996	BILL	JACKSON, JIMMY R	$524.59	$524.59