Tax Account 015-771-06

Print Page · · Payments Cart · New Search

Owners

JONES, CLARA M
8825 IROQUOIS TR
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	015-771-06
Account Type	Real Estate
Location	8825 IROQUOIS TR STAGECOACH
Balance	$589.76
Currently Due	$395.76

Account ID

015-771-06

Account Type

Real Estate

Location

8825 IROQUOIS TR
STAGECOACH

Balance

$589.76

Currently Due

$395.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$776.31
Total	$784.07
Paid	$194.31
Balance	$589.76
Due	$395.76
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$776.31

Total

$784.07

Paid

$194.31

Balance

$589.76

Due

$395.76

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$194.31	$0.00	$194.31	$194.31	$0.00
2	10/07/2024	10/17/2024	Past due	$194.00	$7.76	$194.00	$0.00	$201.76
3	01/06/2025	01/16/2025	Past due	$194.00	$0.00	$194.00	$0.00	$395.76
4	03/03/2025	03/13/2025	Due	$194.00	$0.00	$194.00	$0.00	$589.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$754.77	$20.02	$774.79	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$652.35	$0.00	$652.35	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$634.41	$6.58	$640.99	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$644.15	$8.34	$652.49	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$596.29	$6.92	$603.21	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$578.95	$14.24	$593.19	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$562.11	$5.60	$567.71	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$547.90	$0.00	$547.90	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.50	1.32	.88
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S38	Returned Check Fee	30.00	30.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.76	$589.76
07/30/2024	PAYMENT	CLARA M JONES PNP PNP - 160084943	$-194.31	$582.00
07/16/2024	BILL	JONES, CLARA M	$776.31	$776.31
04/03/2024	PAYMENT	JONES, CLARA M CHECK 482	$-207.02	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$207.02
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.80	$206.02
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.32	$196.22
12/05/2023	PAYMENT	JONES, CLARA M CHECK 1125	$-378.00	$195.90
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.42	$573.90
09/12/2023	PAYMENT	JONES, CLARA M CHECK 441	$-12.00	$564.48
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.48	$576.48
08/21/2023	PAYMENT	JONES, CLARA M CHECK 419	$-177.77	$576.00
07/17/2023	BILL	JONES, CLARA M	$753.77	$753.77
03/13/2023	PAYMENT	JONES, CLARA M CHECK 1002	$-162.65	$0.00
01/17/2023	PAYMENT	JONES, CLARA M CHECK 1486	$-163.00	$162.65
08/25/2022	PAYMENT	JONES, CLARA M CHECK 388	$-163.35	$325.65
08/22/2022	PAYMENT	JONES, CLARA M CHECK 1418	$-163.35	$489.00
07/15/2022	BILL	JONES, CLARA M	$652.35	$652.35
04/14/2022	PAYMENT	JONES, CLARA M CHECK 1533	$-7.57	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$7.57
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.25	$6.57
03/14/2022	PAYMENT	JONES, CLARA M CHECK 1520	$-158.31	$6.32
01/24/2022	PAYMENT	JONES, CLARA M CHECK 354	$-158.30	$164.63
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.33	$322.93
09/15/2021	PAYMENT	JONES, CLARA M CHECK 1680	$-158.30	$316.60
09/07/2021	PAYMENT	JONES, CLARA M CHECK 9999	$-158.51	$474.90
07/14/2021	BILL	JONES, CLARA M	$633.41	$633.41
03/17/2021	PAYMENT	JONES, CLARA M CHECK 1642	$-8.34	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.32	$8.34
03/09/2021	PAYMENT	JONES, CLARA M CHECK CK. 275	$-153.00	$8.02
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.31	$161.02
12/15/2020	PAYMENT	JONES, CLARA M CHECK NUM: 1620	$-153.00	$160.71
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.30	$313.71
09/18/2020	PAYMENT	JONES, CLARA M CHECK NUM: 243	$-153.00	$313.41
09/18/2020	PAYMENT	JONES, CLARA M CHECK NUM: 243	$-185.15	$466.41
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.41	$651.56
08/20/2020	AMENDMENT	added $30.00 rtnd ck fee	$30.00	$644.15
08/20/2020	ADJUST	bank rtnd ck.#1340 NUM: 1340	$155.15	$614.15
08/12/2020	VOID	JONES, CLARA M CHECK NUM: 1340	$-155.15	$459.00
07/09/2020	BILL	JONES, CLARA M	$614.15	$614.15
04/09/2020	PAYMENT	CLARA JONES CORK: D BANK: PNP INTERNET NUM: 73577242	$-154.92	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$154.92
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.92	$153.92
01/09/2020	PAYMENT	JONES, CLARA M CHECK NUM: 187	$-148.00	$148.00
10/10/2019	PAYMENT	JONES, CLARA M CHECK NUM: 156	$-148.00	$296.00
08/12/2019	PAYMENT	JONES, CLARA M CHECK NUM: 132	$-152.29	$444.00
07/10/2019	BILL	JONES, CLARA M	$596.29	$596.29
04/10/2019	PAYMENT	LC CASH CASH	$-1.00	$0.00
04/10/2019	PAYMENT	JONES, CLARA M CHECK NUM: 1093	$-157.24	$1.00
04/04/2019	PENALTY	Postage	$1.00	$158.24
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.48	$157.24
02/13/2019	PAYMENT	JONES, CLARA M CHECK NUM: 1004	$-144.00	$149.76
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.76	$293.76
10/02/2018	PAYMENT	JONES, CLARA M CHECK NUM: 107	$-144.00	$288.00
08/10/2018	PAYMENT	JONES, CLARA OR ROBERT CHECK NUM: 996	$-146.95	$432.00
07/10/2018	BILL	JONES, CLARA M	$578.95	$578.95
12/15/2017	PAYMENT	JONES, CLARA, & ROBERT CHECK NUM: 939	$-276.60	$0.00
10/30/2017	PAYMENT	JONES, CLARA M CHECK NUM: 618	$-149.00	$276.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.60	$425.60
08/30/2017	PAYMENT	JONES, CLARA M CHECK NUM: 601	$-142.11	$420.00
07/10/2017	BILL	JONES, CLARA M	$562.11	$562.11
02/06/2017	PAYMENT	JONES, CLARA M & ROBERT D CHECK NUM: 850	$-136.00	$0.00
12/28/2016	PAYMENT	JONES, CLARA & ROBERT CHECK NUM: 837	$-136.00	$136.00
10/10/2016	PAYMENT	JONES, CLARA OR ROBERT CHECK NUM: 811	$-136.00	$272.00
08/17/2016	PAYMENT	JONES, CLARA M CHECK NUM: 799	$-139.90	$408.00
07/11/2016	BILL	JONES, CLARA M	$547.90	$547.90
02/29/2016	PAYMENT	JONES, CLARA M CHECK NUM: 515	$-141.44	$0.00
01/22/2016	PAYMENT	JONES, CLARA M CHECK NUM: 739	$-136.00	$141.44
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.44	$277.44
09/30/2015	PAYMENT	JONES, CLARA M CHECK NUM: 1299	$-136.00	$272.00
08/06/2015	PAYMENT	JONES, CLARA M CHECK NUM: 1297	$-138.71	$408.00
07/07/2015	BILL	JONES, CLARA M	$546.71	$546.71
02/26/2015	PAYMENT	JONES, CLARA M CHECK NUM: 1287	$-136.00	$0.00
02/09/2015	PAYMENT	JONES, CLARA M CHECK NUM: 630	$-137.36	$136.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.36	$273.36
10/08/2014	PAYMENT	JONES, CLARA OR ROBERT CHECK NUM: 588	$-135.36	$268.00
09/04/2014	PAYMENT	JONES, CLARA M CHECK NUM: 583	$-142.00	$403.36
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.51	$545.36
07/08/2014	BILL	JONES, CLARA M	$539.85	$539.85
03/10/2014	PAYMENT	JONES, CLARA M CHECK NUM: 1265	$-0.20	$0.00
03/10/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1264	$-135.00	$0.20
03/10/2014	ADJUST	Amend: Auto Adj Out Payment NUM: 1264	$135.00	$135.20
03/10/2014	AMENDMENT	RE-ADJUST PEN	$0.20	$0.20
02/27/2014	VOID	Amend: Auto Restore Payment CHECK NUM: 1264	$-135.00	$0.00
02/27/2014	AMENDMENT	ADJ PEN	$-0.20	$135.00
02/27/2014	ADJUST	Amend: Auto Adj Out Payment NUM: 1264	$135.00	$135.20
02/26/2014	VOID	JONES, CLARA M CHECK NUM: 1264	$-135.00	$0.20
02/04/2014	PAYMENT	JONES, CLARA M CHECK NUM: 1258	$-130.00	$135.20
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.20	$265.20
10/10/2013	PAYMENT	JONES, CLARA M & ROBERT D CHECK NUM: 510	$-130.00	$260.00
08/08/2013	PAYMENT	JONES, CLARA M/ROBERT D CHECK NUM: 500	$-134.05	$390.00
07/08/2013	BILL	JONES, CLARA M	$524.05	$524.05
03/06/2013	PAYMENT	JONES, CLARA M CHECK NUM: 1265	$-130.00	$0.00
01/09/2013	PAYMENT	JONES, CLARA M CHECK NUM: 1255	$-130.00	$130.00
10/09/2012	PAYMENT	JONES, CLARA OR ROBERT CHECK NUM: 1222	$-130.00	$260.00
08/29/2012	PAYMENT	JONES, CLARA M CHECK NUM: 1223	$-130.79	$390.00
07/10/2012	BILL	JONES, CLARA M	$520.79	$520.79
03/05/2012	PAYMENT	JONES, CLARA M/ROBERT D CHECK NUM: 1129	$-190.00	$0.00
01/06/2012	PAYMENT	JONES, CLARA M CHECK NUM: 510	$-189.64	$190.00
10/14/2011	PAYMENT	JONES, CLARA M CHECK NUM: 508	$-198.94	$379.64
10/03/2011	PAYMENT	JONES, CLARA M CHECK NUM: 509	$-190.00	$578.58
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.64	$768.58
07/08/2011	BILL	JONES, CLARA M	$760.94	$760.94
03/07/2011	PAYMENT	JONES, CLARA M CHECK NUM: 505	$-194.00	$0.00
01/05/2011	PAYMENT	JONES, CLARA M CHECK NUM: 503	$-194.00	$194.00
10/14/2010	PAYMENT	JONES, CLARA M CHECK BANK: 94-77 NUM: 1053	$-194.00	$388.00
08/27/2010	PAYMENT	JONES, CLARA M CHECK BANK: 94-77 NUM: 1031	$-198.08	$582.00
07/08/2010	BILL	JONES, CLARA M	$780.08	$780.08
04/06/2010	PAYMENT	JONES, CLARA M CHECK BANK: 94-169 NUM: 1003	$-10.40	$0.00
03/29/2010	PAYMENT	JONES, CLARA M CHECK BANK: 94-169 NUM: 1002	$-208.32	$10.40
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.40	$218.72
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.32	$208.32
01/07/2010	PAYMENT	JONES, CLARA M CHECK BANK: 94-77 NUM: 276	$-100.00	$208.00
01/07/2010	PAYMENT	JONES, CLARA M CHECK BANK: 94-169 NUM: 105	$-100.00	$308.00
11/03/2009	PAYMENT	JONES, CLARA M CHECK BANK: 94-77 NUM: 275	$-200.00	$408.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.00	$608.00
08/27/2009	PAYMENT	JONES, CLARA M CHECK BANK: 94-77 NUM: 274	$-202.14	$600.00
07/06/2009	BILL	JONES, CLARA M	$802.14	$802.14
03/27/2009	PAYMENT	JONES, CLARA M CHECK BANK: 94-77 NUM: 271	$-8.07	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.31	$8.07
03/03/2009	PAYMENT	JONES, CLARA M CHECK BANK: 94-77 NUM: 270	$-194.00	$7.76
01/20/2009	PAYMENT	JONES, CLARA M CHECK BANK: 94-77 NUM: 269	$-194.00	$201.76
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.76	$395.76
10/07/2008	PAYMENT	JONES, CLARA M CHECK BANK: 94-77 NUM: 268	$-194.00	$388.00
08/01/2008	PAYMENT	JONES, CLARA M CHECK BANK: 94-77 NUM: 266	$-196.75	$582.00
07/15/2008	BILL	JONES, CLARA M	$778.75	$778.75
02/27/2008	PAYMENT	JONES, CLARA M CHECK BANK: 94-77 NUM: 262	$-188.00	$0.00
12/28/2007	PAYMENT	JONES, CLARA M CHECK BANK: 94-77 NUM: 260	$-188.00	$188.00
10/01/2007	PAYMENT	JONES, CLARA M CHECK BANK: 94-77 NUM: 259	$-188.00	$376.00
08/01/2007	PAYMENT	JONES, CLARA M CHECK BANK: 94-77 NUM: 258	$-192.08	$564.00
07/12/2007	BILL	JONES, CLARA M	$756.08	$756.08
03/07/2007	PAYMENT	JONES, CLARA M CHECK BANK: 94-77 NUM: 255	$-183.00	$0.00
01/05/2007	PAYMENT	JONES, CLARA M CHECK BANK: 94-77 NUM: 254	$-183.00	$183.00
10/04/2006	PAYMENT	JONES, CLARA M CHECK BANK: 94-77 NUM: 251	$-183.00	$366.00
08/11/2006	PAYMENT	JONES, CLARA M CHECK BANK: 94-77 NUM: 0094	$-184.86	$549.00
07/12/2006	BILL	JONES, CLARA M	$733.86	$733.86
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-178.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-178.00	$178.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-178.00	$356.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-178.50	$534.00
07/15/2005	BILL	JONES, CLARA M	$712.50	$712.50
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-172.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-172.00	$172.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-172.00	$344.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-175.41	$516.00
07/08/2004	BILL	JONES, CLARA M	$691.41	$691.41
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-169.86	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-169.86	$169.86
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-169.86	$339.72
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-169.88	$509.58
07/18/2003	BILL	JONES, CLARA M	$679.46	$679.46
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-167.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-167.00	$167.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-167.00	$334.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-168.80	$501.00
07/12/2002	BILL	JONES, CLARA M	$669.80	$669.80
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-163.39	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-163.39	$163.39
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-163.39	$326.78
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-163.56	$490.17
07/12/2001	BILL	JONES, CLARA M	$653.73	$653.73
03/06/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 487198	$-160.10	$0.00
01/10/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 468962	$-160.10	$160.10
10/03/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 451692	$-160.10	$320.20
08/22/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 442779	$-160.29	$480.30
07/17/2000	BILL	JONES, CLARA M	$640.59	$640.59
03/02/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 407768	$-175.29	$0.00
01/05/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 380779	$-175.29	$175.29
10/04/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 355529	$-175.29	$350.58
08/17/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 339063	$-175.57	$525.87
07/17/1999	BILL	JONES, CLARA M	$701.44	$701.44
02/18/1999	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-123.36	$0.00
12/11/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-123.36	$123.36
09/09/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-123.36	$246.72
08/10/1998	PAYMENT	HARBOR FINANCIAL CHECK	$-123.49	$370.08
07/13/1998	BILL	JONES, CLARA M	$493.57	$493.57
02/17/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-121.45	$0.00
12/31/1997	PAYMENT	HARBOR FINANCIAL CHECK	$-121.45	$121.45
10/01/1997	PAYMENT	JONES, CLARA M CHECK	$-121.45	$242.90
07/31/1997	PAYMENT	JONES, CLARA M CORK: B	$-121.65	$364.35
07/14/1997	BILL	JONES, CLARA M	$486.00	$486.00
12/31/1996	PAYMENT	JONES, CLARA M	$-241.56	$0.00
10/09/1996	PAYMENT	JONES, CLARA M	$-120.78	$241.56
08/21/1996	PAYMENT	JONES, CLARA M	$-120.99	$362.34
07/18/1996	BILL	JONES, CLARA M	$483.33	$483.33