Tax Account 001-081-08

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Owners

ADAMS, NATHAN
PO BOX 72
PIOCHE, NV 89043

Account Summary

Account ID	001-081-08
Account Type	Real Estate
Location	361 MAIN ST PIOCHE
Balance	$524.00
Currently Due	$0.00

Account ID

001-081-08

Account Type

Real Estate

Location

361 MAIN ST
PIOCHE

Balance

$524.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,143.40
Total	$2,221.03
Paid	$1,697.03
Balance	$524.00
Due	$0.00
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

$2,143.40

Total

$2,221.03

Paid

$1,697.03

Balance

$524.00

Due

$0.00

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	$571.40	$22.86	$571.40	$594.26	$0.00
2	10/07/2024	10/17/2024	Paid	$524.00	$54.77	$524.00	$578.77	$0.00
3	01/06/2025	01/16/2025	Paid	$524.00	$0.00	$524.00	$524.00	$0.00
4	03/03/2025	03/13/2025	Due	$524.00	$0.00	$524.00	$0.00	$524.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,952.96	$301.61	$2,301.57	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,815.32	$170.29	$1,985.61	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,818.67	$351.30	$2,169.97	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,753.11	$17.92	$1,771.03	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,753.92	$265.17	$2,019.09	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,692.83	$59.95	$1,752.78	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,697.78	$255.63	$1,953.41	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,690.57	$271.28	$1,961.85	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,715.04	$137.41	$1,852.45	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,651.64	$16.63	$1,668.27	$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	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PAYMENT	NB&T/ NATHAN ADAMS CHECK 042740	$-3,431.60	$524.00
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$54.77	$3,955.60
10/02/2024	INTEREST	INTEREST FOR 10/2024	$11.75	$3,900.83
09/03/2024	INTEREST	INTEREST FOR 09/2024	$11.75	$3,889.08
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.86	$3,877.33
08/01/2024	INTEREST	INTEREST FOR 08/2024	$11.75	$3,854.47
07/03/2024	BILL	ADAMS, NATHAN	$2,143.40	$3,842.72
06/03/2024	INTEREST	INTEREST FOR 06/2024	$11.75	$1,699.32
05/09/2024	PAYMENT	ADAMS, NATHAN CASH	$-567.00	$1,687.57
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$2,254.57
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$2,248.07
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$136.71	$2,246.82
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$88.08	$2,110.11
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.15	$2,022.03
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.92	$1,972.88
07/13/2023	BILL	ADAMS, NATHAN	$1,952.96	$1,952.96
04/03/2023	PAYMENT	ADAMS, NATHAN CASH	$-388.12	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$388.12
03/20/2023	PAYMENT	ADAMS, NATHAN CASH	$-495.00	$386.87
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$39.64	$881.87
03/01/2023	PAYMENT	ADAMS, NATHAN CASH	$-606.00	$842.23
01/23/2023	PAYMENT	ADAMS, NATHAN CASH	$-208.46	$1,448.23
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$65.24	$1,656.69
12/20/2022	PAYMENT	ADAMS, NATHAN CASH	$-828.00	$1,591.45
11/30/2022	INTEREST	Monthly Interest	$3.09	$2,419.45
11/21/2022	PAYMENT	ADAMS, NATHAN CASH	$-582.00	$2,416.36
11/01/2022	INTEREST	Monthly Interest	$7.05	$2,998.36
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$45.67	$2,991.31
10/04/2022	INTEREST	Monthly Interest	$7.05	$2,945.64
09/14/2022	PAYMENT	ADAMS, NATHAN CASH	$-740.00	$2,938.59
08/31/2022	INTEREST	Monthly Interest	$12.69	$3,678.59
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$18.49	$3,665.90
08/22/2022	PAYMENT	ADAMS, NATHAN CASH	$-107.00	$3,647.41
07/29/2022	INTEREST	Monthly Interest	$13.55	$3,754.41
07/25/2022	PAYMENT	ADAMS, NATHAN CASH	$-201.00	$3,740.86
07/07/2022	BILL	ADAMS, NATHAN	$1,815.32	$3,941.86
07/01/2022	INTEREST	Monthly Interest	$15.16	$2,126.54
06/01/2022	INTEREST	Monthly Interest	$15.16	$2,111.38
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$2,096.22
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$2,093.42
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$127.31	$2,092.22
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$82.00	$1,964.91
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$45.73	$1,882.91
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$18.51	$1,837.18
07/12/2021	BILL	ADAMS, NATHAN & MELISSA	$1,818.67	$1,818.67
12/04/2020	PAYMENT	ADAMS, NATHAN R CHECK NUM: 1189	$-1,771.03	$0.00
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.09	$1,771.03
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$17.83	$1,770.94
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-55.80	$1,753.11
10/21/2020	BILL	ADAMS, NATHAN & MELISSA	$1,808.91	$1,808.91
05/01/2020	PAYMENT	ADAMS, NATHAN CHECK NUM: 1532	$-2,019.09	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$2,019.09
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$122.77	$2,017.99
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$79.14	$1,895.22
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$44.20	$1,816.08
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$17.96	$1,771.88
07/03/2019	BILL	ADAMS, NATHAN & MELISSA	$1,753.92	$1,753.92
11/27/2018	PAYMENT	ADAMS, NATHAN CHECK NUM: 1304	$-1,752.78	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$42.64	$1,752.78
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$17.31	$1,710.14
07/03/2018	BILL	ADAMS, NATHAN & MELISSA	$1,692.83	$1,692.83
03/19/2018	PAYMENT	ADAMS, NATHAN R CHECK NUM: 1394	$-1,953.41	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$118.84	$1,953.41
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$76.61	$1,834.57
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$42.79	$1,757.96
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.39	$1,715.17
07/03/2017	BILL	ADAMS, NATHAN & MELISSA	$1,697.78	$1,697.78
06/08/2017	PAYMENT	ADAMS, NATHAN CHECK NUM: 1265	$-1,961.85	$0.00
06/01/2017	INTEREST	Monthly Interest	$14.09	$1,961.85
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$1,947.76
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$1,945.43
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$118.34	$1,944.33
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$76.11	$1,825.99
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$42.33	$1,749.88
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.98	$1,707.55
07/01/2016	BILL	ADAMS, NATHAN & MELISSA	$1,690.57	$1,690.57
03/01/2016	PAYMENT	ADAMS, NATHAN R CHECK NUM: 1137	$-1,852.45	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$77.22	$1,852.45
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$42.95	$1,775.23
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.24	$1,732.28
07/01/2015	BILL	ADAMS, NATHAN & MELISSA	$1,715.04	$1,715.04
10/30/2014	PAYMENT	ADAMS, NATHAN CHECK NUM: 1041	$-824.00	$0.00
10/06/2014	PAYMENT	NEVADA BANK AND TRUST COMPANY CHECK NUM: CC 18970	$-16.63	$824.00
09/08/2014	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 7007952	$-827.64	$840.63
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.63	$1,668.27
07/07/2014	BILL	NEVADA BANK AND TRUST COMPANY	$1,651.64	$1,651.64
03/06/2014	PAYMENT	NEVADA BANK AND TRUST COMPANY CHECK NUM: CC 18266	$-405.00	$0.00
01/06/2014	PAYMENT	NEVADA BANK AND TRUST COMPANY CHECK NUM: CC 18152	$-405.00	$405.00
10/09/2013	PAYMENT	NEVADA BANK AND TRUST COMPANY CHECK NUM: CC 17766	$-405.00	$810.00
08/16/2013	PAYMENT	NEVADA BANK AND TRUST COMPANY CHECK NUM: 17635	$-407.37	$1,215.00
07/01/2013	BILL	NEVADA BANK AND TRUST COMPANY	$1,622.37	$1,622.37
03/06/2013	PAYMENT	NEVADA BANK & TRUST CHECK NUM: CC 15781	$-791.41	$0.00
01/07/2013	PAYMENT	NEVADA BANK AND TRUST COMPANY CHECK BANK: 94-156/1242 NUM: CC 15624	$-791.41	$791.41
09/21/2012	PAYMENT	NEVADA BANK AND TRUST COMPANY CHECK BANK: 94-156/1242 NUM: CC 15363	$-791.41	$1,582.82
08/10/2012	PAYMENT	NEVADA BANK AND TRUST COMPANY CHECK BANK: 94-156/1242 NUM: 15255	$-791.43	$2,374.23
07/06/2012	BILL	NEVADA BANK AND TRUST COMPANY	$3,165.66	$3,165.66
04/19/2012	PAYMENT	NV BANK & TRUST CHECK BANK: 94-156/1242 NUM: 014136	$-845.77	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$32.53	$845.77
01/30/2012	PAYMENT	First American Title Ins. Co. CHECK BANK: 90-4125/1222 NUM: 505385091	$-9,866.46	$813.24
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$146.38	$10,679.70
01/03/2012	INTEREST	Monthly Interest	$47.99	$10,533.32
12/01/2011	INTEREST	Monthly Interest	$47.99	$10,485.33
11/01/2011	INTEREST	Monthly Interest	$47.99	$10,437.34
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$81.33	$10,389.35
10/03/2011	INTEREST	Monthly Interest	$47.99	$10,308.02
09/01/2011	INTEREST	Monthly Interest	$47.99	$10,260.03
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$32.53	$10,212.04
08/01/2011	INTEREST	Monthly Interest	$47.99	$10,179.51
07/06/2011	BILL	BOTEILHO, JOSEPH & KIM	$3,252.98	$10,131.52
07/05/2011	INTEREST	Monthly Interest	$47.99	$6,878.54
05/02/2011	INTEREST	Monthly Interest	$20.70	$6,830.55
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$6,809.85
04/01/2011	INTEREST	Monthly Interest	$20.70	$6,807.85
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$229.22	$6,787.15
03/01/2011	INTEREST	Monthly Interest	$20.70	$6,557.93
02/01/2011	INTEREST	Monthly Interest	$20.70	$6,537.23
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$147.35	$6,516.53
01/04/2011	INTEREST	Monthly Interest	$20.70	$6,369.18
12/01/2010	INTEREST	Monthly Interest	$20.70	$6,348.48
11/02/2010	INTEREST	Monthly Interest	$20.70	$6,327.78
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$81.86	$6,307.08
10/01/2010	INTEREST	Monthly Interest	$20.70	$6,225.22
09/01/2010	INTEREST	Monthly Interest	$20.70	$6,204.52
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$32.75	$6,183.82
08/02/2010	INTEREST	Monthly Interest	$20.70	$6,151.07
07/08/2010	BILL	BOTEILHO, JOSEPH & KIM	$3,274.52	$6,130.37
07/01/2010	INTEREST	Monthly Interest	$20.70	$2,855.85
06/07/2010	AMENDMENT	Recording Fee	$15.00	$2,835.15
06/01/2010	INTEREST	Monthly Interest	$20.70	$2,820.15
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$2,799.45
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$149.05	$2,797.45
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$82.54	$2,648.40
11/20/2009	PAYMENT	BOTEILHO, JOSEPH & KIM CASH	$-1,800.00	$2,565.86
11/02/2009	INTEREST	Monthly Interest	$6.51	$4,365.86
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$83.34	$4,359.35
10/05/2009	INTEREST	Monthly Interest	$6.51	$4,276.01
09/01/2009	INTEREST	Monthly Interest	$6.51	$4,269.50
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$33.34	$4,262.99
08/03/2009	INTEREST	Monthly Interest	$6.51	$4,229.65
07/09/2009	BILL	BOTEILHO, JOSEPH & KIM	$3,333.73	$4,223.14
07/02/2009	INTEREST	Monthly Interest	$6.51	$889.41
06/01/2009	PENALTY	recording fee	$15.00	$882.90
06/01/2009	INTEREST	Monthly Interest	$6.51	$867.90
05/05/2009	PAYMENT	BOTEILHO, JOSEPH & KIM CHECK BANK: 94-156/1242 NUM: 2334	$-850.00	$861.39
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$1,711.39
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$79.88	$1,709.39
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$31.95	$1,629.51
12/12/2008	PAYMENT	BOTEILHO, JOSEPH & KIM CHECK BANK: 94-156 NUM: 2291	$-830.73	$1,597.56
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$31.95	$2,428.29
09/24/2008	PAYMENT	BOTEILHO, JOSEPH & KIM CHECK BANK: 94-156/1242 NUM: 2255	$-31.95	$2,396.34
09/24/2008	ADJUSTMENT	PRINT RECEIPT BANK: 94-156/1242 NUM: 2255	$31.95	$2,428.29
09/24/2008	VOID	BOTEILHO, JOSEPH & KIM CHECK BANK: 94-156/1242 NUM: 2255	$-31.95	$2,396.34
09/08/2008	PAYMENT	BOTEILHO, JOSEPH & KIM CHECK BANK: 94-156/1242 NUM: 2245	$-798.78	$2,428.29
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$31.95	$3,227.07
07/10/2008	BILL	BOTEILHO, JOSEPH & KIM	$3,195.12	$3,195.12
03/07/2008	PAYMENT	BOTEILHO, JOSEPH & KIM CHECK BANK: 68-7350/560 NUM: 118	$-242.25	$0.00
01/10/2008	PAYMENT	BOTEILHO, JOSEPH & KIM CHECK BANK: 94-156 NUM: 2547	$-242.25	$242.25
10/03/2007	PAYMENT	FLOORS & MORE CHECK BANK: 94-156/1242 NUM: 2436	$-242.25	$484.50
08/06/2007	PAYMENT	FLOORS-N-MORE CHECK BANK: 94-156/1242 NUM: 2398	$-242.28	$726.75
07/05/2007	BILL	BOTEILHO, JOSEPH & KIM	$969.03	$969.03
07/28/2006	PAYMENT	FLOORS-N-MORE CHECK BANK: 94-156/1242 NUM: 2157	$-326.80	$0.00
07/11/2006	BILL	BOTEILHO, JOSEPH & KIM	$326.80	$326.80
03/31/2006	PAYMENT	FLOORS N MORE CHECK BANK: 94-156/1242 NUM: 2098	$-81.67	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.14	$81.67
12/27/2005	PAYMENT	FLOORS-N-MORE/BOTEILHO CHECK BANK: 94-156 NUM: 2065	$-78.53	$78.53
12/27/2005	ADJUSTMENT	wrong payor BANK: 94-156/1242 NUM: 2065	$78.53	$157.06
12/23/2005	VOID	JONES, MARK D CHECK BANK: 94-156/1242 NUM: 2065	$-78.53	$78.53
10/17/2005	PAYMENT	JONES, TERRY D CHECK BANK: 94-8426 NUM: 256	$-78.53	$157.06
09/16/2005	PAYMENT	JONES, MARK D CHECK BANK: 94-8426 NUM: 2003	$-81.68	$235.59
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.14	$317.27
07/15/2005	BILL	JONES, MARK D	$314.13	$314.13
05/02/2005	PAYMENT	JONES, MARK D CASH	$-352.59	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$21.46	$352.59
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.80	$331.13
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.67	$317.33
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.07	$309.66
07/07/2004	BILL	JONES, MARK D	$306.59	$306.59
10/24/2003	PAYMENT	JONES, MARK D CHECK BANK: 94-8426/3224 NUM: 1052	$-110.12	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.66	$110.12
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.06	$107.46
07/09/2003	BILL	JONES, MARK D	$106.40	$106.40
08/06/2002	PAYMENT	JONES, TERRY & MARGE CHECK BANK: 94-72 NUM: 476	$-126.74	$0.00
07/08/2002	BILL	JONES, TERRY & MARGERY	$126.74	$126.74
03/13/2002	PAYMENT	JONES, MARGE & TERRY CHECK BANK: 94-72/1224 NUM: 5144	$-31.65	$0.00
12/31/2001	PAYMENT	JONES, MARGERY & TERRY CHECK BANK: 94-72/1224 NUM: 5104	$-31.65	$31.65
10/05/2001	PAYMENT	JONES, TERRY CHECK BANK: 94-72/1224 NUM: 5038	$-31.65	$63.30
08/08/2001	PAYMENT	JONES, TERRY CHECK BANK: 94-72/1224 NUM: 5000	$-31.93	$94.95
07/10/2001	BILL	JONES, TERRY & MARGERY	$126.88	$126.88
08/07/2000	PAYMENT	JONES, TERRY CHECK BANK: 94-72/1224 NUM: 373	$-118.11	$0.00
07/11/2000	BILL	JONES, TERRY & MARGERY	$118.11	$118.11
08/09/1999	PAYMENT	JONES, MARGERY & TERRY CHECK BANK: 94_156?1242 NUM: 318	$-103.17	$0.00
07/13/1999	BILL	JONES, TERRY & MARGERY	$103.17	$103.17
08/03/1998	PAYMENT	JONES, MARGERY & TERRY CHECK	$-102.30	$0.00
07/14/1998	BILL	JONES, TERRY & MARGERY	$102.30	$102.30
08/21/1997	PAYMENT	JONES, MARGERY & TERRY CHECK	$-98.45	$0.00
07/14/1997	BILL	JONES, TERRY & MARGERY	$98.45	$98.45
08/05/1996	PAYMENT	JONES, TERRY D. & MARGERY A.	$-97.79	$0.00
07/15/1996	BILL	JONES, TERRY & MARGERY	$97.79	$97.79