Tax Account 001-071-11

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Owners

JOSEPH, JEFFERY M & STACEY M
1680 WAGON WHEEL DR.
HENDERSON, NV 89015

Account Summary

Account ID	001-071-11
Account Type	Real Estate
Location	567 PIOCHE STREET PIOCHE
Balance	$158.00
Currently Due	$79.00

Account ID

001-071-11

Account Type

Real Estate

Location

567 PIOCHE STREET
PIOCHE

Balance

$158.00

Currently Due

$79.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$363.28
Total	$363.28
Paid	$205.28
Balance	$158.00
Due	$79.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$363.28

Total

$363.28

Paid

$205.28

Balance

$158.00

Due

$79.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	$126.28	$0.00	$126.28	$126.28	$0.00
2	10/07/2024	10/17/2024	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
3	01/06/2025	01/16/2025	Due	$79.00	$0.00	$79.00	$0.00	$79.00
4	03/03/2025	03/13/2025	Due	$79.00	$0.00	$79.00	$0.00	$158.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$339.70	$0.00	$339.70	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$318.33	$0.00	$318.33	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$305.98	$0.00	$305.98	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$294.50	$0.00	$294.50	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$294.50	$0.00	$294.50	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$282.62	$0.00	$282.62	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$280.11	$0.00	$280.11	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$262.37	$0.00	$262.37	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$261.96	$0.00	$261.96	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$253.28	$0.00	$253.28	$0.00	$0.00	3.2927	1.0

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
09/30/2024	PAYMENT	JOSEPH, JEFFERY M CHECK 4138	$-79.00	$158.00
07/18/2024	PAYMENT	JOSEPH, JEFFERY M CHECK 4123	$-126.28	$237.00
07/03/2024	BILL	JOSEPH, JEFFERY M & STACEY M	$363.28	$363.28
03/04/2024	PAYMENT	JOSEPH, JEFFERY M. CHECK 4091	$-73.00	$0.00
12/19/2023	PAYMENT	JOSEPH, JEFFERY M CHECK 4051	$-73.00	$73.00
10/16/2023	PAYMENT	JOSEPH, RUSSELL L CREDIT 143998264	$-73.00	$146.00
07/27/2023	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK 4022	$-120.70	$219.00
07/13/2023	BILL	JOSEPH, JEFFERY M & STACEY M	$339.70	$339.70
02/13/2023	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK NUM: 4010	$-68.00	$0.00
01/03/2023	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK NUM: 3997	$-68.00	$68.00
09/19/2022	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK NUM: 3979	$-68.00	$136.00
07/25/2022	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK NUM: 3963	$-114.33	$204.00
07/07/2022	BILL	JOSEPH, JEFFERY M & STACEY M	$318.33	$318.33
02/28/2022	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK NUM: 3928	$-65.00	$0.00
12/27/2021	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK NUM: 3912	$-65.00	$65.00
09/27/2021	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK NUM: 3885	$-65.00	$130.00
08/03/2021	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK NUM: 3873	$-0.98	$195.00
07/28/2021	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK NUM: 3871	$-110.00	$195.98
07/12/2021	BILL	JOSEPH, JEFFERY M & STACEY M	$305.98	$305.98
02/01/2021	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK NUM: 3822	$-62.00	$0.00
12/30/2020	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK NUM: 3812	$-62.00	$62.00
12/04/2020	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK NUM: 3781	$-62.00	$124.00
11/09/2020	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK NUM: 3764	$-108.50	$186.00
10/23/2020	AMENDMENT	ADJ TO DEVNET	$-9.56	$294.50
10/21/2020	BILL	JOSEPH, JEFFERY M & STACEY M	$304.06	$304.06
03/02/2020	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK NUM: 3722	$-62.00	$0.00
01/02/2020	PAYMENT	JOSEPH, STACY M CHECK NUM: 3701	$-62.00	$62.00
09/30/2019	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK NUM: 3672	$-62.00	$124.00
07/31/2019	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK NUM: 3647	$-108.50	$186.00
07/03/2019	BILL	JOSEPH, JEFFERY M & STACEY M	$294.50	$294.50
02/08/2019	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK NUM: 3587	$-59.00	$0.00
10/29/2018	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK NUM: 3563	$-59.00	$59.00
09/13/2018	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK NUM: 3550	$-59.00	$118.00
07/31/2018	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK NUM: 3535	$-105.62	$177.00
07/03/2018	BILL	JOSEPH, JEFFERY M & STACEY M	$282.62	$282.62
02/12/2018	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK NUM: 3491	$-58.00	$0.00
12/05/2017	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK NUM: 3475	$-58.00	$58.00
09/21/2017	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK NUM: 3446	$-58.00	$116.00
07/31/2017	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK NUM: 3428	$-106.11	$174.00
07/03/2017	BILL	JOSEPH, JEFFERY M & STACEY M	$280.11	$280.11
03/13/2017	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK NUM: 3379	$-57.00	$0.00
12/19/2016	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK NUM: 3355	$-57.00	$57.00
09/27/2016	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK NUM: 3324	$-57.00	$114.00
08/01/2016	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK NUM: 3306	$-91.37	$171.00
07/01/2016	BILL	JOSEPH, JEFFERY M & STACEY M	$262.37	$262.37
03/14/2016	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK NUM: 3274	$-57.00	$0.00
01/07/2016	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK NUM: 3252	$-57.00	$57.00
09/30/2015	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK NUM: 3230	$-57.00	$114.00
07/20/2015	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK NUM: 3214	$-90.96	$171.00
07/01/2015	BILL	JOSEPH, JEFFERY M & STACEY M	$261.96	$261.96
02/17/2015	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK NUM: 3182	$-55.00	$0.00
12/08/2014	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK NUM: 3166	$-55.00	$55.00
09/15/2014	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK NUM: 3146	$-55.00	$110.00
07/21/2014	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK NUM: 3132	$-88.28	$165.00
07/07/2014	BILL	JOSEPH, JEFFERY M & STACEY M	$253.28	$253.28
03/03/2014	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK NUM: 3100	$-53.00	$0.00
01/08/2014	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK NUM: 3085	$-53.00	$53.00
09/30/2013	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK NUM: 3062	$-53.00	$106.00
07/22/2013	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK NUM: 3044	$-87.23	$159.00
07/01/2013	BILL	JOSEPH, JEFFERY M & STACEY M	$246.23	$246.23
02/19/2013	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK BANK: 94-7074/3212 NUM: 3005	$-51.62	$0.00
01/22/2013	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK BANK: 94-7074/3212 NUM: 2997	$-51.62	$51.62
09/17/2012	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK BANK: 94-7074/3212 NUM: 2955	$-51.62	$103.24
07/23/2012	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK BANK: 94-7074/3212 NUM: 2932	$-83.64	$154.86
07/06/2012	BILL	JOSEPH, JEFFERY M & STACEY M	$238.50	$238.50
03/19/2012	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK BANK: 94-7074/3212 NUM: 2887	$-52.72	$0.00
12/12/2011	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK BANK: 94-7074/3212 NUM: 2845	$-52.72	$52.72
10/03/2011	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK BANK: 94-7074/3212 NUM: 2812	$-52.72	$105.44
08/08/2011	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK BANK: 94-7074 NUM: 2787	$-84.72	$158.16
07/06/2011	BILL	JOSEPH, JEFFERY M & STACEY M	$242.88	$242.88
02/22/2011	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK BANK: 94-7074/3212 NUM: 2722	$-55.73	$0.00
11/29/2010	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK BANK: 94-7074/3212 NUM: 2682	$-55.73	$55.73
09/20/2010	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK BANK: 94-7074/3212 NUM: 2656	$-55.73	$111.46
08/23/2010	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK BANK: 94-7074/3212 NUM: 2641	$-89.75	$167.19
07/08/2010	BILL	JOSEPH, JEFFERY M & STACEY M	$256.94	$256.94
03/08/2010	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK BANK: 94-7074/3212 NUM: 2563	$-56.74	$0.00
11/30/2009	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK BANK: 94-7074/3212 NUM: 2503	$-56.74	$56.74
09/21/2009	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK BANK: 94-7074/3212 NUM: 2465	$-56.74	$113.48
08/10/2009	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK BANK: 94-7074/3212 NUM: 2442	$-95.76	$170.22
07/09/2009	BILL	JOSEPH, JEFFERY M & STACEY M	$265.98	$265.98
03/09/2009	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK BANK: 94-7074/3212 NUM: 1012	$-54.87	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.08	$54.87
01/13/2009	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK BANK: 94-7074/3212 NUM: 2311	$-105.36	$54.79
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.11	$160.15
08/11/2008	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK BANK: 94-7074/3212 NUM: 2214	$-91.71	$158.04
07/10/2008	BILL	JOSEPH, JEFFERY M & STACEY M	$249.75	$249.75
03/25/2008	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK BANK: 94-7074/3212 NUM: 2125	$-104.39	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.88	$104.39
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.95	$99.51
10/08/2007	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK BANK: 94-7074/3212 NUM: 2037	$-48.78	$97.56
08/02/2007	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK BANK: 94-7074/3212 NUM: 1987	$-87.79	$146.34
07/05/2007	BILL	JOSEPH, JEFFERY M & STACEY M	$234.13	$234.13
03/27/2007	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK BANK: 94-7074/3212 NUM: 1898	$-46.98	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.81	$46.98
11/22/2006	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK BANK: 94-7074/3212 NUM: 1815	$-45.17	$45.17
09/27/2006	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK BANK: 94-7074/3212 NUM: 1772	$-45.17	$90.34
08/15/2006	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK BANK: 94-7074/3212 NUM: 1746	$-84.17	$135.51
07/11/2006	BILL	JOSEPH, JEFFERY M & STACEY M	$219.68	$219.68
02/21/2006	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK BANK: 94-7074/3212 NUM: 1584	$-43.85	$0.00
12/28/2005	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK BANK: 94-7074/3212 NUM: 1532	$-43.85	$43.85
10/05/2005	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK BANK: 94-7074/3212 NUM: 1452	$-43.85	$87.70
08/08/2005	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK BANK: 94-7074/3212 NUM: 1392	$-82.87	$131.55
07/15/2005	BILL	JOSEPH, JEFFERY M & STACEY M	$214.42	$214.42
08/09/2004	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK BANK: 94-7074 NUM: 1147	$-210.51	$0.00
07/07/2004	BILL	JOSEPH, JEFFERY M & STACEY M	$210.51	$210.51
03/02/2004	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK BANK: 94-7074/3212 NUM: 1083	$-42.58	$0.00
01/12/2004	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK BANK: 94-7074/3212 NUM: 1061	$-42.58	$42.58
10/09/2003	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK BANK: 94-7074/3212 NUM: 1021	$-42.58	$85.16
08/12/2003	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK BANK: 94-7074/3212 NUM: 1003	$-42.60	$127.74
07/09/2003	BILL	JOSEPH, JEFFERY M & STACEY M	$170.34	$170.34
03/11/2003	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK BANK: 90-7177/3222 NUM: 1469	$-41.82	$0.00
12/30/2002	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK BANK: 90-7177/3222 NUM: 1445	$-41.82	$41.82
09/13/2002	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK BANK: 90-7177/3222 NUM: 1395	$-41.82	$83.64
07/15/2002	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK BANK: 90-7177/3222 NUM: 1373	$-41.85	$125.46
07/08/2002	BILL	JOSEPH, JEFFERY M & STACEY M	$167.31	$167.31
04/10/2002	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK BANK: 90-7177/3222 NUM: 1331	$-42.65	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.64	$42.65
01/17/2002	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK BANK: 90-7177/3222 NUM: 1297	$-41.01	$41.01
10/11/2001	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK BANK: 90-7177/3222 NUM: 1260	$-41.01	$82.02
08/03/2001	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK BANK: 90-7177/3222 NUM: 1235	$-41.19	$123.03
07/10/2001	BILL	JOSEPH, JEFFERY M & STACEY M	$164.22	$164.22
02/28/2001	PAYMENT	JOSEPH, JEFFERY M & STACEY M CREDIT: B BANK: 90-177/3222 NUM: 1186	$-37.06	$0.00
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.06	$37.06
01/02/2001	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK BANK: 90-7177/3222 NUM: 1169	$-35.51	$37.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.06	$72.51
09/12/2000	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK BANK: 90-7177/3222 NUM: 1134	$-71.34	$72.45
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.43	$143.79
07/11/2000	BILL	JOSEPH, JEFFERY M & STACEY M	$142.36	$142.36
03/06/2000	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK BANK: 90-7177/3222 NUM: 1093	$-33.78	$0.00
01/04/2000	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK BANK: 90-7177/3222 NUM: 1075	$-33.78	$33.78
10/12/1999	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK BANK: 90-7177/3222 NUM: 1055	$-33.78	$67.56
08/24/1999	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK BANK: 90-7177/3222 NUM: 1035	$-34.14	$101.34
07/13/1999	BILL	JOSEPH, JEFFERY M & STACEY M	$135.48	$135.48
03/31/1999	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK	$-36.26	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.72	$36.26
01/22/1999	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK	$-33.21	$34.54
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.33	$67.75
10/13/1998	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK	$-33.21	$66.42
08/12/1998	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK	$-33.48	$99.63
07/14/1998	BILL	JOSEPH, JEFFERY M & STACEY M	$133.11	$133.11
03/30/1998	PAYMENT	JOSEPH, JEFFERY M & STACEY M CREDIT: B	$-32.97	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.27	$32.97
01/07/1998	PAYMENT	JOSEPH, JEFFERY M & STACEY M CREDIT: B	$-32.97	$31.70
11/20/1997	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK	$-31.70	$64.67
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.27	$96.37
08/20/1997	PAYMENT	JOSEPH, JEFFERY M & STACEY M CHECK	$-31.98	$95.10
07/14/1997	BILL	JOSEPH, JEFFERY M & STACEY M	$127.08	$127.08
03/18/1997	PAYMENT	JOSEPH, STACY & JEFFREY	$-32.75	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.26	$32.75
01/10/1997	PAYMENT	JOSEPH, STACY & JEFFREY	$-31.49	$31.49
10/15/1996	PAYMENT	JOSEPH, STACY M.	$-31.49	$62.98
08/20/1996	PAYMENT	JOSEPH, STACY	$-31.80	$94.47
07/15/1996	BILL	PATRICK, JUNE, JAY, RONALD & B	$126.27	$126.27