Tax Account 006-022-09

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Owners

JONES, WILLIAM L & JACQUELIN J
P O BOX 1663
DAYTON, NV 89403-0000

JONES, JACQUELIN J

Account Summary

Account ID	006-022-09
Account Type	Real Estate
Location	550 PIKE ST DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-022-09

Account Type

Real Estate

Location

550 PIKE ST
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$334.92
Total	$334.92
Paid	$334.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$334.92

Total

$334.92

Paid

$334.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$85.92	$0.00	$0.00	$85.92	$85.92	$0.00
2	10/05/2026	10/16/2026	Paid	$83.00	$0.00	$0.00	$83.00	$83.00	$0.00
3	01/04/2027	01/15/2027	Paid	$83.00	$0.00	$0.00	$83.00	$83.00	$0.00
4	03/01/2027	03/12/2027	Paid	$83.00	$0.00	$0.00	$83.00	$83.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$309.61	$0.00	$0.00	$309.61	$0.00	$0.00	3.4475	8.5
2024/2025 REAL ESTATE TAXES	$286.56	$44.16	$0.00	$330.72	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$265.47	$0.00	$0.00	$265.47	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$224.96	$0.00	$0.00	$224.96	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$208.43	$0.00	$0.00	$208.43	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$192.27	$30.14	$0.00	$222.41	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$180.27	$16.31	$0.00	$196.58	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$171.74	$14.44	$0.00	$186.18	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$164.86	$31.06	$0.00	$195.92	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$160.73	$25.44	$0.00	$186.17	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	2.80	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2026	PAYMENT	JACQUELIN JONES PNP 203005742	$-334.92	$0.00
07/15/2026	BILL	JONES, WILLIAM L & JACQUELIN J	$334.92	$334.92
08/20/2025	PAYMENT	JONES, JACQUELIN J CHECK 2100	$-309.61	$0.00
07/11/2025	BILL	JONES, WILLIAM L & JACQUELIN J	$309.61	$309.61
04/21/2025	PAYMENT	JONES, JACQUELIN J CHECK 1623	$-330.72	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$330.72
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.06	$329.72
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.93	$309.66
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.23	$296.73
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.94	$289.50
07/16/2024	BILL	JONES, WILLIAM L & JACQUELIN J	$286.56	$286.56
09/08/2023	PAYMENT	JONES, JACQUELIN J CHECK 1499	$-265.47	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-2.70	$265.47
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.70	$268.17
07/17/2023	BILL	JONES, WILLIAM L & JACQUELIN J	$265.47	$265.47
08/25/2022	PAYMENT	JONES, WILLIAM L & JACQUELIN J CHECK 1426	$-224.96	$0.00
07/15/2022	BILL	JONES, WILLIAM L & JACQUELIN J	$224.96	$224.96
08/26/2021	PAYMENT	JACQUELIN J JONES PNP PNP - 99358428	$-208.43	$0.00
07/14/2021	BILL	JONES, WILLIAM L & JACQUELIN J	$208.43	$208.43
04/29/2021	PAYMENT	JONES, JACQUELIN J CHECK 1323	$-222.41	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$222.41
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$13.46	$221.41
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$8.72	$207.95
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.91	$199.23
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.05	$194.32
07/09/2020	BILL	JONES, WILLIAM L & JACQUELIN J	$192.27	$192.27
04/16/2020	PAYMENT	JONES, JACQUELIN CHECK NUM: 1236	$-16.31	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$16.31
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.59	$15.31
03/09/2020	PAYMENT	JONES, JACQUELIN CHECK NUM: 1224	$-180.27	$14.72
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.18	$194.99
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.61	$186.81
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.93	$182.20
07/10/2019	BILL	JONES, WILLIAM L & JACQUELIN J	$180.27	$180.27
04/19/2019	PAYMENT	JONES, JACQUELIN CHECK NUM: 1122	$-140.44	$0.00
04/04/2019	PENALTY	Postage	$1.00	$140.44
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.56	$139.44
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.20	$131.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.68	$127.68
08/27/2018	PAYMENT	JONES, JACQUELINE CHECK NUM: 2397	$-45.74	$126.00
07/10/2018	BILL	JONES, WILLIAM L & JACQUELIN J	$171.74	$171.74
05/11/2018	PAYMENT	JONES, JACQUELIN CHECK NUM: 1115	$-195.92	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$195.92
03/30/2018	PENALTY	Postage	$1.00	$190.92
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.54	$189.92
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.49	$178.38
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.24	$170.89
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.79	$166.65
07/10/2017	BILL	JONES, WILLIAM L & JACQUELIN J	$164.86	$164.86
04/28/2017	PAYMENT	JONES, JACQUELIN CHECK NUM: 1065	$-186.17	$0.00
03/28/2017	PENALTY	Postage	$1.00	$186.17
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.25	$185.17
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.30	$173.92
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.14	$166.62
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.75	$162.48
07/11/2016	BILL	JONES, WILLIAM L & JACQUELIN J	$160.73	$160.73
04/13/2016	PAYMENT	JONES, JACQUELIN CHECK NUM: 1030	$-186.05	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$186.05
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.24	$185.05
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.30	$173.81
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.13	$166.51
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.75	$162.38
07/07/2015	BILL	JONES, WILLIAM L & JACQUELIN J	$160.63	$160.63
04/30/2015	PAYMENT	JACQUELIN J JONES CHECK BANK: PNP INTERNET NUM: 18020796	$-139.28	$0.00
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$139.28
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.20	$132.80
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.00	$125.60
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.60	$121.60
08/25/2014	PAYMENT	JONES, WILLIAM AND JACQUELIN CHECK NUM: 2093	$-395.44	$120.00
07/08/2014	BILL	JONES, WILLIAM L & JACQUELIN J	$160.91	$515.44
07/07/2014	INTEREST	Monthly Interest	$2.28	$354.53
07/01/2014	INTEREST	Monthly Interest	$2.28	$352.25
06/02/2014	INTEREST	Monthly Interest	$14.21	$349.97
05/01/2014	INTEREST	Monthly Interest	$0.95	$335.76
03/25/2014	INTEREST	Monthly Interest	$0.95	$334.81
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.14	$333.86
03/03/2014	INTEREST	Monthly Interest	$0.95	$322.72
02/03/2014	INTEREST	Monthly Interest	$0.95	$321.77
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.20	$320.82
01/01/2014	INTEREST	Monthly Interest	$0.95	$313.62
12/02/2013	INTEREST	Monthly Interest	$0.95	$312.67
11/01/2013	INTEREST	Monthly Interest	$0.95	$311.72
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.05	$310.77
10/01/2013	INTEREST	Monthly Interest	$0.95	$306.72
09/03/2013	INTEREST	Monthly Interest	$0.95	$305.77
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.68	$304.82
07/08/2013	BILL	JONES, WILLIAM L & JACQUELIN J	$159.08	$303.14
07/08/2013	INTEREST	Monthly Interest	$0.95	$144.06
07/01/2013	INTEREST	Monthly Interest	$0.95	$143.11
06/01/2013	INTEREST	Monthly Interest	$9.50	$142.16
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$132.66
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.84	$126.16
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.80	$119.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.52	$115.52
08/28/2012	PAYMENT	JONES, JACQUELIN & WILLIAM CHECK NUM: 2004	$-38.84	$114.00
07/10/2012	BILL	JONES, WILLIAM L & JACQUELIN J	$152.84	$152.84
06/01/2012	PAYMENT	JONES, WILLIAM L & JACQUELIN J CHECK NUM: 1993	$-379.21	$0.00
06/01/2012	AMENDMENT	DEL INT/PD ON TIME	$-13.76	$379.21
06/01/2012	INTEREST	Monthly Interest	$13.76	$392.97
05/03/2012	INTEREST	Monthly Interest	$1.26	$379.21
03/30/2012	INTEREST	Monthly Interest	$1.26	$377.95
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.50	$376.69
03/01/2012	INTEREST	Monthly Interest	$1.26	$366.19
01/31/2012	INTEREST	Monthly Interest	$1.26	$364.93
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.78	$363.67
01/03/2012	INTEREST	Monthly Interest	$1.26	$356.89
12/01/2011	INTEREST	Monthly Interest	$1.26	$355.63
11/01/2011	INTEREST	Monthly Interest	$1.26	$354.37
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.80	$353.11
10/03/2011	INTEREST	Monthly Interest	$1.26	$349.31
09/01/2011	INTEREST	Monthly Interest	$1.26	$348.05
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.56	$346.79
07/08/2011	BILL	JONES, WILLIAM L & JACQUELIN J	$150.02	$345.23
07/08/2011	INTEREST	Monthly Interest	$1.26	$195.21
07/05/2011	INTEREST	Monthly Interest	$1.26	$193.95
06/06/2011	INTEREST	Monthly Interest	$12.57	$192.69
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$180.12
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.56	$173.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.83	$163.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.84	$156.23
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.59	$152.39
07/08/2010	BILL	JONES, WILLIAM L & JACQUELIN J	$150.80	$150.80
10/15/2009	PAYMENT	JONES, JACQUELIN OR WILLIAM CHECK BANK: 94-77 NUM: 1905	$-938.02	$0.00
10/05/2009	INTEREST	Monthly Interest	$4.37	$938.02
09/01/2009	INTEREST	Monthly Interest	$4.37	$933.65
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.38	$929.28
08/03/2009	INTEREST	Monthly Interest	$4.37	$926.90
07/06/2009	BILL	JONES, WILLIAM L & JACQUELIN J	$230.46	$922.53
07/01/2009	INTEREST	Monthly Interest	$4.37	$692.07
07/01/2009	INTEREST	Monthly Interest	$4.37	$687.70
06/05/2009	AMENDMENT	09 Trust Reconveyance	$15.00	$683.33
06/01/2009	INTEREST	Monthly Interest	$22.11	$668.33
05/01/2009	INTEREST	Monthly Interest	$2.26	$646.22
04/01/2009	AMENDMENT	3rd year mailing	$5.32	$643.96
04/01/2009	INTEREST	Monthly Interest	$2.26	$638.64
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.67	$636.38
03/02/2009	INTEREST	Monthly Interest	$2.26	$619.71
02/03/2009	INTEREST	Monthly Interest	$2.26	$617.45
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.75	$615.19
01/05/2009	INTEREST	Monthly Interest	$2.26	$604.44
12/01/2008	INTEREST	Monthly Interest	$2.26	$602.18
11/03/2008	INTEREST	Monthly Interest	$2.26	$599.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.01	$597.66
10/01/2008	INTEREST	Monthly Interest	$2.26	$591.65
09/02/2008	INTEREST	Monthly Interest	$2.26	$589.39
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.45	$587.13
08/04/2008	INTEREST	Monthly Interest	$2.26	$584.68
07/15/2008	BILL	JONES, WILLIAM L & JACQUELIN J	$238.19	$582.42
07/01/2008	INTEREST	Monthly Interest	$2.26	$344.23
07/01/2008	INTEREST	Monthly Interest	$2.26	$341.97
06/02/2008	INTEREST	Monthly Interest	$18.80	$339.71
05/01/2008	INTEREST	Monthly Interest	$0.42	$320.91
03/31/2008	INTEREST	Monthly Interest	$0.42	$320.49
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.44	$320.07
03/06/2008	INTEREST	Monthly Interest	$0.42	$304.63
02/04/2008	INTEREST	Monthly Interest	$0.42	$304.21
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.93	$303.79
01/03/2008	INTEREST	Monthly Interest	$0.42	$293.86
12/03/2007	INTEREST	Monthly Interest	$0.42	$293.44
11/01/2007	INTEREST	Monthly Interest	$0.42	$293.02
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.53	$292.60
10/01/2007	INTEREST	Monthly Interest	$0.42	$287.07
09/04/2007	INTEREST	Monthly Interest	$0.42	$286.65
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.22	$286.23
08/01/2007	INTEREST	Monthly Interest	$0.42	$284.01
07/12/2007	BILL	JONES, WILLIAM L & JACQUELIN J	$220.58	$283.59
07/02/2007	INTEREST	Monthly Interest	$0.42	$63.01
07/02/2007	INTEREST	Monthly Interest	$0.42	$62.59
06/04/2007	INTEREST	Monthly Interest	$4.17	$62.17
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$58.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.00	$52.00
03/01/2007	PAYMENT	JONES, JACQUELIN & WILLIAM L. CHECK BANK: 94-77 NUM: 1634	$-107.00	$50.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.00	$157.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.00	$152.00
08/22/2006	PAYMENT	JONES, JACQUELIN J. & WILLIAM CHECK BANK: 94-77 NUM: 1234	$-54.07	$150.00
07/12/2006	BILL	JONES, WILLIAM L & JACQUELIN J	$204.07	$204.07
05/22/2006	PAYMENT	LYON COUNTY CHECK BANK: 11-24 NUM: 115766	$-194.33	$0.00
04/01/2006	PENALTY	postage for 3rd year letters	$4.64	$194.33
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.45	$189.69
03/07/2006	PAYMENT	JONES, WILLIAM L & JACQUELIN J CHECK BANK: 94-77 NUM: 1568	$-360.12	$178.24
03/03/2006	INTEREST	Monthly Interest	$2.02	$538.36
02/01/2006	INTEREST	Monthly Interest	$2.02	$536.34
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.05	$534.32
12/05/2005	INTEREST	Monthly Interest	$2.02	$525.27
11/03/2005	INTEREST	Monthly Interest	$2.02	$523.25
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.04	$521.23
10/04/2005	INTEREST	Monthly Interest	$2.02	$516.19
09/01/2005	INTEREST	Monthly Interest	$2.02	$514.17
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.03	$512.15
08/02/2005	INTEREST	Monthly Interest	$2.02	$510.12
07/15/2005	BILL	JONES, WILLIAM L & JACQUELIN J	$200.79	$508.10
07/07/2005	INTEREST	Monthly Interest	$2.02	$307.31
07/07/2005	INTEREST	Monthly Interest	$2.02	$305.29
06/07/2005	INTEREST	Monthly Interest	$17.04	$303.27
05/02/2005	INTEREST	Monthly Interest	$0.35	$286.23
03/31/2005	INTEREST	Monthly Interest	$0.35	$285.88
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.02	$285.53
03/01/2005	INTEREST	Monthly Interest	$0.35	$271.51
02/01/2005	INTEREST	Monthly Interest	$0.35	$271.16
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.02	$270.81
01/04/2005	INTEREST	Monthly Interest	$0.35	$261.79
12/02/2004	INTEREST	Monthly Interest	$0.35	$261.44
11/01/2004	INTEREST	Monthly Interest	$0.35	$261.09
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.02	$260.74
10/04/2004	INTEREST	Monthly Interest	$0.35	$255.72
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.01	$255.37
08/02/2004	INTEREST	Monthly Interest	$0.35	$253.36
07/08/2004	BILL	JONES, WILLIAM L & JACQUELIN J	$200.32	$253.01
07/01/2004	INTEREST	Monthly Interest	$0.35	$52.69
07/01/2004	INTEREST	Monthly Interest	$0.35	$52.34
06/08/2004	INTEREST	Monthly Interest	$3.49	$51.99
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$48.50
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.67	$43.50
01/09/2004	PAYMENT	JACQUELIN JONES CHECK BANK: 94-77 NUM: 1268	$-41.83	$41.83
10/28/2003	PAYMENT	JONES, J. CHECK BANK: 94-77 NUM: 1181	$-43.50	$83.66
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.67	$127.16
08/21/2003	PAYMENT	JONES, JACQUELIN & WILLIAM L CHECK BANK: 94-77 NUM: 1156	$-41.85	$125.49
07/18/2003	BILL	JONES, WILLIAM L & JACQUELIN J	$167.34	$167.34
03/13/2003	PAYMENT	JONES, JAQUELIN CHECK BANK: 94-77 NUM: 1155	$-125.60	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.00	$125.60
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.60	$121.60
08/22/2002	PAYMENT	JONES, JACQUELIN J & WILLIAM L CHECK BANK: 94-77 NUM: 975	$-459.92	$120.00
08/04/2002	INTEREST	Monthly Interest	$2.63	$579.92
07/12/2002	INTEREST	Monthly Interest	$2.63	$577.29
07/12/2002	BILL	JONES, WILLIAM L & JACQUELIN J	$162.86	$574.66
06/03/2002	INTEREST	Monthly Interest	$14.61	$411.80
05/01/2002	INTEREST	Monthly Interest	$1.30	$397.19
04/01/2002	INTEREST	Monthly Interest	$1.30	$395.89
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.18	$394.59
03/03/2002	INTEREST	Monthly Interest	$1.30	$383.41
02/06/2002	INTEREST	Monthly Interest	$1.30	$382.11
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.19	$380.81
01/03/2002	INTEREST	Monthly Interest	$1.30	$373.62
12/04/2001	INTEREST	Monthly Interest	$1.30	$372.32
11/01/2001	INTEREST	Monthly Interest	$1.30	$371.02
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.00	$369.72
10/01/2001	INTEREST	Monthly Interest	$1.30	$365.72
09/04/2001	INTEREST	Monthly Interest	$1.30	$364.42
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.60	$363.12
08/01/2001	INTEREST	Monthly Interest	$1.30	$361.52
07/12/2001	BILL	JONES, WILLIAM L & JACQUELIN J	$159.67	$360.22
07/02/2001	INTEREST	Monthly Interest	$1.30	$200.55
07/02/2001	INTEREST	Monthly Interest	$1.30	$199.25
06/05/2001	INTEREST	Monthly Interest	$13.04	$197.95
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$184.91
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.95	$179.91
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.04	$168.96
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.92	$161.92
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.57	$158.00
07/17/2000	BILL	JONES, WILLIAM L & JACQUELIN J	$156.43	$156.43
12/09/1999	PAYMENT	JONES, JACQUELIN CHECK BANK: 94-77 NUM: 173	$-181.29	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.38	$181.29
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.76	$176.91
07/17/1999	BILL	JONES, WILLIAM L & JACQUELIN J	$175.15	$175.15
06/01/1999	PAYMENT	JONES, WILLIAM & JACQUELINE CHECK BANK: 90-2168 NUM: 7702	$-5.00	$0.00
06/01/1999	ADJUST	posted prior to report BANK: 90-2168 NUM: 7702	$5.00	$5.00
06/01/1999	VOID	JONES, WILLIAM & JACQUELINE CHECK BANK: 90-2168 NUM: 7702	$-5.00	$0.00
05/05/1999	PAYMENT	JONES, JACQUELIN CHECK BANK: 94-72 NUM: 299	$-185.38	$5.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$190.38
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.28	$185.38
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.26	$174.10
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.03	$166.84
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.62	$162.81
07/13/1998	BILL	JONES, WILLIAM L & JACQUELIN J	$161.19	$161.19
02/27/1998	PAYMENT	WILLIAM JONES CHECK	$-39.84	$0.00
01/07/1998	PAYMENT	WILLIAM JONES CHECK	$-39.84	$39.84
10/10/1997	PAYMENT	JONES, WILLIMA & JACQUELIN CHECK	$-39.84	$79.68
08/15/1997	PAYMENT	JONES, WM & JACQUELIN CHECK	$-40.03	$119.52
07/14/1997	BILL	JONES, WILLIAM L & JACQUELIN J	$159.55	$159.55
05/01/1997	PAYMENT	JONES, WILLIAM & JACQUELIN CHECK	$-336.53	$0.00
03/26/1997	INTEREST	Monthly Interest	$0.96	$336.53
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.11	$335.57
03/04/1997	INTEREST	Monthly Interest	$0.96	$324.46
02/03/1997	INTEREST	Monthly Interest	$0.96	$323.50
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.14	$322.54
01/07/1997	INTEREST	Monthly Interest	$0.96	$315.40
12/03/1996	INTEREST	Monthly Interest	$0.96	$314.44
11/15/1996	INTEREST	Monthly Interest	$0.96	$313.48
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.97	$312.52
10/02/1996	INTEREST	Monthly Interest	$0.96	$308.55
09/11/1996	INTEREST	Monthly Interest	$0.96	$307.59
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.59	$306.63
08/02/1996	INTEREST	Monthly Interest	$0.96	$305.04
07/18/1996	BILL	JONES, WILLIAM L & JACQUELIN J	$158.67	$304.08
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$29.91	$145.41
07/01/1995	BILL	JONES, WILLIAM L & JACQUELIN J	$115.50	$115.50