Tax Account 006-022-10

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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	006-022-10
Account Type	Real Estate
Location	560 PIKE ST DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-022-10

Account Type

Real Estate

Location

560 PIKE ST
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$906.83
Total	$906.83
Paid	$906.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$906.83

Total

$906.83

Paid

$906.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$228.83	$0.00	$228.83	$228.83	$0.00
2	10/02/2023	10/13/2023	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
3	01/02/2024	01/13/2024	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
4	03/04/2024	03/15/2024	Paid	$226.00	$0.00	$226.00	$226.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$781.22	$0.00	$781.22	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$723.48	$0.00	$723.48	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$670.17	$100.46	$770.63	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$627.23	$95.31	$722.54	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$597.40	$48.68	$646.08	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$573.35	$92.09	$665.44	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$558.87	$85.02	$643.89	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
09/08/2023	PAYMENT	JONES, JACQUELIN J CHECK 1498	$-906.83	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-9.15	$906.83
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.15	$915.98
07/17/2023	BILL	JONES, WILLIAM L & JACQUELIN J	$906.83	$906.83
08/25/2022	PAYMENT	JONES, WILLIAM L & JACQUELIN J CHECK 1426	$-781.22	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$781.22
07/15/2022	BILL	JONES, WILLIAM L & JACQUELIN J	$781.22	$781.22
08/26/2021	PAYMENT	JACQUELIN J JONES PNP PNP - 99358428	$-723.48	$0.00
07/14/2021	BILL	JONES, WILLIAM L & JACQUELIN J	$723.48	$723.48
04/29/2021	PAYMENT	JONES, JACQUELIN J CHECK 1322	$-770.63	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$770.63
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$46.84	$769.63
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$30.13	$722.79
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.76	$692.66
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.73	$675.90
07/09/2020	BILL	JONES, WILLIAM L & JACQUELIN J	$669.17	$669.17
04/16/2020	PAYMENT	JONES, JACQUELIN CHECK NUM: 1237	$-722.54	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$722.54
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$43.91	$721.54
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$28.27	$677.63
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.76	$649.36
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.37	$633.60
07/10/2019	BILL	JONES, WILLIAM L & JACQUELIN J	$627.23	$627.23
04/19/2019	PAYMENT	JONES, JACQUELIN CHECK NUM: 1122	$-495.68	$0.00
04/04/2019	PENALTY	Postage	$1.00	$495.68
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$26.82	$494.68
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.90	$467.86
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.96	$452.96
08/27/2018	PAYMENT	JONES, JACQUELINE CHECK NUM: 2397	$-150.40	$447.00
07/10/2018	BILL	JONES, WILLIAM L & JACQUELIN J	$597.40	$597.40
05/11/2018	PAYMENT	JONES, JACQUELIN CHECK NUM: 1115	$-665.44	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$665.44
03/30/2018	PENALTY	Postage	$1.00	$660.44
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$40.13	$659.44
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$25.82	$619.31
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.37	$593.49
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.77	$579.12
07/10/2017	BILL	JONES, WILLIAM L & JACQUELIN J	$573.35	$573.35
04/28/2017	PAYMENT	JONES, JACQUELIN CHECK NUM: 1065	$-643.89	$0.00
03/28/2017	PENALTY	Postage	$1.00	$643.89
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$39.12	$642.89
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$25.19	$603.77
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.04	$578.58
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.67	$564.54
07/11/2016	BILL	JONES, WILLIAM L & JACQUELIN J	$558.87	$558.87
04/13/2016	PAYMENT	JONES, JACQUELIN CHECK NUM: 1030	$-642.44	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$642.44
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$39.04	$641.44
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$25.12	$602.40
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.98	$577.28
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.63	$563.30
07/07/2015	BILL	JONES, WILLIAM L & JACQUELIN J	$557.67	$557.67
04/30/2015	PAYMENT	JACQUELIN J JONES CHECK BANK: PNP INTERNET NUM: 18021049	$-451.36	$0.00
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$451.36
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$24.12	$444.88
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.40	$420.76
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.36	$407.36
08/25/2014	PAYMENT	JONES, WILLIAM AND JACQUELIN CHECK NUM: 2093	$-1,279.01	$402.00
07/08/2014	BILL	JONES, WILLIAM L & JACQUELIN J	$540.26	$1,681.01
07/07/2014	INTEREST	Monthly Interest	$7.42	$1,140.75
07/01/2014	INTEREST	Monthly Interest	$7.42	$1,133.33
06/02/2014	INTEREST	Monthly Interest	$46.30	$1,125.91
05/01/2014	INTEREST	Monthly Interest	$3.10	$1,079.61
03/25/2014	INTEREST	Monthly Interest	$3.10	$1,076.51
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$36.29	$1,073.41
03/03/2014	INTEREST	Monthly Interest	$3.10	$1,037.12
02/03/2014	INTEREST	Monthly Interest	$3.10	$1,034.02
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$23.36	$1,030.92
01/01/2014	INTEREST	Monthly Interest	$3.10	$1,007.56
12/02/2013	INTEREST	Monthly Interest	$3.10	$1,004.46
11/01/2013	INTEREST	Monthly Interest	$3.10	$1,001.36
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.02	$998.26
10/01/2013	INTEREST	Monthly Interest	$3.10	$985.24
09/03/2013	INTEREST	Monthly Interest	$3.10	$982.14
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.26	$979.04
07/08/2013	BILL	JONES, WILLIAM L & JACQUELIN J	$518.40	$973.78
07/08/2013	INTEREST	Monthly Interest	$3.10	$455.38
07/01/2013	INTEREST	Monthly Interest	$3.10	$452.28
06/01/2013	INTEREST	Monthly Interest	$31.00	$449.18
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$418.18
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.32	$411.68
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.40	$389.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.96	$376.96
08/28/2012	PAYMENT	JONES, JACQUELIN & WILLIAM CHECK NUM: 2004	$-125.54	$372.00
07/10/2012	BILL	JONES, WILLIAM L & JACQUELIN J	$497.54	$497.54
06/01/2012	PAYMENT	JONES, WILLIAM L & JACQUELIN J CHECK NUM: 1992	$-1,265.96	$0.00
06/01/2012	AMENDMENT	DEL INT/PD ON TIME	$-46.09	$1,265.96
06/01/2012	INTEREST	Monthly Interest	$46.09	$1,312.05
05/03/2012	INTEREST	Monthly Interest	$4.29	$1,265.96
03/30/2012	INTEREST	Monthly Interest	$4.29	$1,261.67
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$35.11	$1,257.38
03/01/2012	INTEREST	Monthly Interest	$4.29	$1,222.27
01/31/2012	INTEREST	Monthly Interest	$4.29	$1,217.98
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.59	$1,213.69
01/03/2012	INTEREST	Monthly Interest	$4.29	$1,191.10
12/01/2011	INTEREST	Monthly Interest	$4.29	$1,186.81
11/01/2011	INTEREST	Monthly Interest	$4.29	$1,182.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.58	$1,178.23
10/03/2011	INTEREST	Monthly Interest	$4.29	$1,165.65
09/01/2011	INTEREST	Monthly Interest	$4.29	$1,161.36
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.06	$1,157.07
07/08/2011	BILL	JONES, WILLIAM L & JACQUELIN J	$501.56	$1,152.01
07/08/2011	INTEREST	Monthly Interest	$4.29	$650.45
07/05/2011	INTEREST	Monthly Interest	$4.29	$646.16
06/06/2011	INTEREST	Monthly Interest	$42.92	$641.87
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$598.95
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$36.05	$592.45
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.22	$556.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.95	$533.18
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.24	$520.23
07/08/2010	BILL	JONES, WILLIAM L & JACQUELIN J	$514.99	$514.99
10/15/2009	PAYMENT	JONES, JACQUELIN OR WILLIAM CHECK BANK: 94-77 NUM: 1904	$-1,952.44	$0.00
10/05/2009	INTEREST	Monthly Interest	$9.42	$1,952.44
09/01/2009	INTEREST	Monthly Interest	$9.42	$1,943.02
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.41	$1,933.60
08/03/2009	INTEREST	Monthly Interest	$9.42	$1,929.19
07/06/2009	BILL	JONES, WILLIAM L & JACQUELIN J	$434.34	$1,919.77
07/01/2009	INTEREST	Monthly Interest	$9.42	$1,485.43
07/01/2009	INTEREST	Monthly Interest	$9.42	$1,476.01
06/05/2009	AMENDMENT	09 Trust Reconveyance	$15.00	$1,466.59
06/01/2009	INTEREST	Monthly Interest	$48.20	$1,451.59
05/01/2009	INTEREST	Monthly Interest	$4.97	$1,403.39
04/01/2009	AMENDMENT	3rd year mailing	$5.32	$1,398.42
04/01/2009	INTEREST	Monthly Interest	$4.97	$1,393.10
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$36.31	$1,388.13
03/02/2009	INTEREST	Monthly Interest	$4.97	$1,351.82
02/03/2009	INTEREST	Monthly Interest	$4.97	$1,346.85
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.39	$1,341.88
01/05/2009	INTEREST	Monthly Interest	$4.97	$1,318.49
12/01/2008	INTEREST	Monthly Interest	$4.97	$1,313.52
11/03/2008	INTEREST	Monthly Interest	$4.97	$1,308.55
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.04	$1,303.58
10/01/2008	INTEREST	Monthly Interest	$4.97	$1,290.54
09/02/2008	INTEREST	Monthly Interest	$4.97	$1,285.57
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.27	$1,280.60
08/04/2008	INTEREST	Monthly Interest	$4.97	$1,275.33
07/15/2008	BILL	JONES, WILLIAM L & JACQUELIN J	$518.75	$1,270.36
07/01/2008	INTEREST	Monthly Interest	$4.97	$751.61
07/01/2008	INTEREST	Monthly Interest	$4.97	$746.64
06/02/2008	INTEREST	Monthly Interest	$41.00	$741.67
05/01/2008	INTEREST	Monthly Interest	$0.97	$700.67
03/31/2008	INTEREST	Monthly Interest	$0.97	$699.70
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$33.63	$698.73
03/06/2008	INTEREST	Monthly Interest	$0.97	$665.10
02/04/2008	INTEREST	Monthly Interest	$0.97	$664.13
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.68	$663.16
01/03/2008	INTEREST	Monthly Interest	$0.97	$641.48
12/03/2007	INTEREST	Monthly Interest	$0.97	$640.51
11/01/2007	INTEREST	Monthly Interest	$0.97	$639.54
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.12	$638.57
10/01/2007	INTEREST	Monthly Interest	$0.97	$626.45
09/04/2007	INTEREST	Monthly Interest	$0.97	$625.48
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.93	$624.51
08/01/2007	INTEREST	Monthly Interest	$0.97	$619.58
07/12/2007	BILL	JONES, WILLIAM L & JACQUELIN J	$480.36	$618.61
07/02/2007	INTEREST	Monthly Interest	$0.97	$138.25
07/02/2007	INTEREST	Monthly Interest	$0.97	$137.28
06/04/2007	INTEREST	Monthly Interest	$9.67	$136.31
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$126.64
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.64	$120.64
03/01/2007	PAYMENT	JONES, JACQUELIN & WILLIAM L. CHECK BANK: 94-77 NUM: 1634	$-248.24	$116.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.60	$364.24
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.64	$352.64
08/22/2006	PAYMENT	JONES, JACQUELIN J. & WILLIAM CHECK BANK: 94-77 NUM: 1234	$-118.18	$348.00
07/12/2006	BILL	JONES, WILLIAM L & JACQUELIN J	$466.18	$466.18
05/22/2006	PAYMENT	LYON COUNTY CHECK BANK: 11-24 NUM: 115766	$-445.90	$0.00
04/01/2006	PENALTY	postage for 3rd year letters	$4.64	$445.90
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$26.63	$441.26
02/28/2006	PAYMENT	JONES, WILLIAM L & JACQUELIN J CHECK BANK: 94-77 NUM: 1564	$-1,002.79	$414.63
02/01/2006	INTEREST	Monthly Interest	$5.79	$1,417.42
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.10	$1,411.63
12/05/2005	INTEREST	Monthly Interest	$5.79	$1,390.53
11/03/2005	INTEREST	Monthly Interest	$5.79	$1,384.74
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.79	$1,378.95
10/04/2005	INTEREST	Monthly Interest	$5.79	$1,367.16
09/01/2005	INTEREST	Monthly Interest	$5.79	$1,361.37
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.79	$1,355.58
08/02/2005	INTEREST	Monthly Interest	$5.79	$1,350.79
07/15/2005	BILL	JONES, WILLIAM L & JACQUELIN J	$467.73	$1,345.00
07/07/2005	INTEREST	Monthly Interest	$5.79	$877.27
07/07/2005	INTEREST	Monthly Interest	$5.79	$871.48
06/07/2005	INTEREST	Monthly Interest	$42.13	$865.69
05/02/2005	INTEREST	Monthly Interest	$1.75	$823.56
03/31/2005	INTEREST	Monthly Interest	$1.75	$821.81
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$33.92	$820.06
03/01/2005	INTEREST	Monthly Interest	$1.75	$786.14
02/01/2005	INTEREST	Monthly Interest	$1.75	$784.39
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$21.82	$782.64
01/04/2005	INTEREST	Monthly Interest	$1.75	$760.82
12/02/2004	INTEREST	Monthly Interest	$1.75	$759.07
11/01/2004	INTEREST	Monthly Interest	$1.75	$757.32
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.13	$755.57
10/04/2004	INTEREST	Monthly Interest	$1.75	$743.44
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.86	$741.69
08/02/2004	INTEREST	Monthly Interest	$1.75	$736.83
07/08/2004	BILL	JONES, WILLIAM L & JACQUELIN J	$484.59	$735.08
07/01/2004	INTEREST	Monthly Interest	$1.75	$250.49
07/01/2004	INTEREST	Monthly Interest	$1.75	$248.74
06/08/2004	INTEREST	Monthly Interest	$17.48	$246.99
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$229.51
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.49	$224.51
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.20	$214.02
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-104.91	$209.82
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-104.91	$314.73
07/18/2003	BILL	JONES, WILLIAM L & JACQUELIN J	$419.64	$419.64
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-105.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-105.00	$105.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-105.00	$210.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-105.90	$315.00
07/12/2002	BILL	JONES, WILLIAM L & JACQUELIN J	$420.90	$420.90
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-108.69	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-108.69	$108.69
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-108.69	$217.38
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-108.83	$326.07
07/12/2001	BILL	JONES, WILLIAM L & JACQUELIN J	$434.90	$434.90
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-111.22	$0.00
01/16/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1450245*	$-111.22	$111.22
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120692	$-111.22	$222.44
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024818	$-111.46	$333.66
07/17/2000	BILL	JONES, WILLIAM L & JACQUELIN J	$445.12	$445.12
12/09/1999	PAYMENT	JONES, JACQUELIN CHECK BANK: 94-77 NUM: 173	$-129.25	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.13	$129.25
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.26	$126.12
07/17/1999	BILL	JONES, WILLIAM L & JACQUELIN J	$124.86	$124.86
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	$-129.49	$5.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$134.49
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.88	$129.49
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.07	$121.61
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.82	$116.54
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.13	$113.72
07/13/1998	BILL	JONES, WILLIAM L & JACQUELIN J	$112.59	$112.59
02/27/1998	PAYMENT	WILLIAM JONES CHECK	$-27.92	$0.00
01/07/1998	PAYMENT	WILLIAM JONES CHECK	$-27.92	$27.92
10/10/1997	PAYMENT	JONES, WILLIMA & JACQUELIN CHECK	$-27.92	$55.84
08/15/1997	PAYMENT	JONES, WM & JACQUELIN CHECK	$-28.05	$83.76
07/14/1997	BILL	JONES, WILLIAM L & JACQUELIN J	$111.81	$111.81
05/01/1997	PAYMENT	JONES, WILLIAM & JACQUELIN CHECK	$-238.36	$0.00
03/26/1997	INTEREST	Monthly Interest	$0.68	$238.36
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.78	$237.68
03/04/1997	INTEREST	Monthly Interest	$0.68	$229.90
02/03/1997	INTEREST	Monthly Interest	$0.68	$229.22
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.01	$228.54
01/07/1997	INTEREST	Monthly Interest	$0.68	$223.53
12/03/1996	INTEREST	Monthly Interest	$0.68	$222.85
11/15/1996	INTEREST	Monthly Interest	$0.68	$222.17
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.78	$221.49
10/02/1996	INTEREST	Monthly Interest	$0.68	$218.71
09/11/1996	INTEREST	Monthly Interest	$0.68	$218.03
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.12	$217.35
08/02/1996	INTEREST	Monthly Interest	$0.68	$216.23
07/18/1996	BILL	JONES, WILLIAM L & JACQUELIN J	$111.20	$215.55
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$23.11	$104.35
07/01/1995	BILL	JONES, WILLIAM L & JACQUELIN J	$81.24	$81.24