Tax Account 016-252-06

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Owners

GUNKLE, BRITA M
41 JEANETTE DR
CARSON CITY, NV 89706-0000

Account Summary

Account ID	016-252-06
Account Type	Real Estate
Location	41 JEANETTE DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-252-06

Account Type

Real Estate

Location

41 JEANETTE DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,777.42
Total	$2,805.24
Paid	$2,805.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,777.42

Total

$2,805.24

Paid

$2,805.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$695.42	$27.82	$695.42	$723.24	$0.00
2	10/02/2023	10/13/2023	Paid	$694.00	$0.00	$694.00	$694.00	$0.00
3	01/02/2024	01/13/2024	Paid	$694.00	$0.00	$694.00	$694.00	$0.00
4	03/04/2024	03/15/2024	Paid	$694.00	$0.00	$694.00	$694.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,373.99	$0.00	$2,373.99	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,304.90	$23.05	$2,327.95	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,236.95	$22.52	$2,259.47	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,171.84	$21.68	$2,193.52	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,108.60	$21.04	$2,129.64	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,047.22	$0.00	$2,047.22	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,995.40	$70.03	$2,065.43	$0.00	$0.00	3.2094	8.7
2015/2016 SECURED TAXES	$1,991.32	$519.79	$2,511.11	$0.00	$0.00	3.2094	8.7

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
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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2023	PAYMENT	BRITA M GUNKLE PNP PNP - 143444395	$-2,805.24	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.82	$2,805.24
07/17/2023	BILL	GUNKLE, BRITA M	$2,777.42	$2,777.42
01/03/2023	PAYMENT	BRITA M GUNKLE PNP PNP - 126907980	$-1,186.00	$0.00
08/24/2022	PAYMENT	BRITA M GUNKLE PNP PNP - 119823521	$-1,187.99	$1,186.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,373.99
07/15/2022	BILL	GUNKLE, BRITA M	$2,373.99	$2,373.99
01/18/2022	PAYMENT	BRITA M GUNKLE PNP PNP - 106989579	$-1,175.39	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.05	$1,175.39
10/04/2021	PAYMENT	BRITA M GUNKLE PNP PNP - 101242657	$-576.17	$1,152.34
08/17/2021	PAYMENT	BRITA M GUNKLE PNP PNP - 98911231	$-576.39	$1,728.51
07/14/2021	BILL	GUNKLE, BRITA M	$2,304.90	$2,304.90
01/05/2021	PAYMENT	BRITA M GUNKLE PNP PNP - 86726583	$-1,116.00	$0.00
09/25/2020	PAYMENT	BRITA GUNKLE CHECK BANK: PNP INTERNET NUM: 81689741	$-1,143.47	$1,116.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$22.52	$2,259.47
07/09/2020	BILL	GUNKLE, BRITA M	$2,236.95	$2,236.95
01/03/2020	PAYMENT	GUNKLE, BRITA M ET AL CHECK NUM: 1000	$-1,647.68	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.68	$1,647.68
08/20/2019	PAYMENT	BRITA GUNKLE CHECK BANK: PNP INTERNET NUM: 62974757	$-545.84	$1,626.00
07/10/2019	BILL	GUNKLE, BRITA M	$2,171.84	$2,171.84
11/04/2018	PAYMENT	BRITA GUNKLE CHECK BANK: PNP INTERNET NUM: 50537376	$-1,599.04	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.04	$1,599.04
08/22/2018	PAYMENT	BRITA GUNKLE CORK: D BANK: PNP INTERNET NUM: 47578136	$-530.60	$1,578.00
07/10/2018	BILL	GUNKLE, BRITA M	$2,108.60	$2,108.60
10/04/2017	PAYMENT	BRITA GUNKLE CORK: D BANK: PNP INTERNET NUM: 36196083	$-1,533.00	$0.00
08/18/2017	PAYMENT	BRITA GUNKLE CORK: D BANK: PNP INTERNET NUM: 34873670	$-514.22	$1,533.00
07/10/2017	BILL	GUNKLE, BRITA M	$2,047.22	$2,047.22
01/06/2017	PAYMENT	BRITA GUNKLE CHECK BANK: PNP INTERNET NUM: 29009811	$-996.00	$0.00
11/15/2016	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 67870	$-1,069.43	$996.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$49.97	$2,065.43
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$20.06	$2,015.46
07/25/2016	PAYMENT	THEODORE MIHOS CHECK BANK: PNP INTERNET NUM: 25527038	$-2,511.11	$1,995.40
07/11/2016	BILL	MIHOS, THEODORE L & AMBER M	$1,995.40	$4,506.51
07/08/2016	INTEREST	Monthly Interest	$16.59	$2,511.11
07/01/2016	INTEREST	Monthly Interest	$16.59	$2,494.52
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$2,477.93
06/01/2016	INTEREST	Monthly Interest	$165.94	$2,462.93
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$2,296.99
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$139.39	$2,290.25
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$89.66	$2,150.86
01/13/2016	PAYMENT	THEODORE MIHOS CHECK BANK: PNP INTERNET NUM: 22013876	$-569.59	$2,061.20
01/04/2016	INTEREST	Monthly Interest	$4.02	$2,630.79
12/01/2015	INTEREST	Monthly Interest	$4.02	$2,626.77
11/02/2015	INTEREST	Monthly Interest	$4.02	$2,622.75
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$49.87	$2,618.73
10/01/2015	INTEREST	Monthly Interest	$4.02	$2,568.86
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$20.01	$2,564.84
08/03/2015	INTEREST	Monthly Interest	$4.02	$2,544.83
07/07/2015	BILL	MIHOS, THEODORE L & AMBER M	$1,991.32	$2,540.81
07/07/2015	INTEREST	Monthly Interest	$4.02	$549.49
07/01/2015	INTEREST	Monthly Interest	$4.02	$545.47
06/01/2015	INTEREST	Monthly Interest	$40.17	$541.45
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.28	$501.28
01/07/2015	PAYMENT	MIHOS, THEODORE L CHECK NUM: 444	$-501.28	$482.00
12/08/2014	PAYMENT	FALKOWSKI, JOHN SR & BLANCA CHECK NUM: 404	$-482.00	$983.28
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.28	$1,465.28
07/24/2014	PAYMENT	JOHN FALKOWSKI CHECK BANK: PNP INTERNET NUM: 14505437	$-2,829.77	$1,446.00
07/08/2014	BILL	FALKOWSKI, JOHN SR & BLANCA	$1,929.46	$4,275.77
07/07/2014	INTEREST	Monthly Interest	$15.61	$2,346.31
07/01/2014	INTEREST	Monthly Interest	$15.61	$2,330.70
06/02/2014	INTEREST	Monthly Interest	$156.10	$2,315.09
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$2,158.99
03/26/2014	PENALTY	POSTAGE	$1.00	$2,155.24
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$131.12	$2,154.24
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$84.31	$2,023.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$46.86	$1,938.81
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$18.77	$1,891.95
07/08/2013	BILL	FALKOWSKI, JOHN SR & BLANCA	$1,873.18	$1,873.18
03/21/2013	PAYMENT	FALKOWSKI, BRENDA CORK: D NUM: CREDIT CARD	$-374.47	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.40	$374.47
01/16/2013	PAYMENT	FALKOWSKI, B (MONEY ORDER) CHECK NUM: 20571705516	$-440.00	$360.07
12/14/2012	PAYMENT	FALKOWSKI, JOHN SR & BLANCA CHECK NUM: 20571701117	$-535.00	$800.07
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.43	$1,335.07
08/03/2012	PAYMENT	FALKOWSKI, JOHN SR & BLANCA CHECK NUM: 341706	$-500.00	$1,318.64
07/10/2012	BILL	FALKOWSKI, JOHN SR & BLANCA	$1,818.64	$1,818.64
04/24/2012	PAYMENT	FALKOWSKI, JOHN SR & BLANCA CHECK NUM: 19892170822	$-440.00	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.92	$440.00
02/02/2012	PAYMENT	FALKOWSKI, JOHN SR & BLANCA CHECK NUM: 19489405915	$-735.00	$423.08
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.54	$1,158.08
11/16/2011	PAYMENT	FALKOWSKI, JOHN SR & BLANCA CHECK NUM: 19267597080	$-600.00	$1,135.54
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.75	$1,735.54
09/12/2011	PAYMENT	FALKOWSKI, JOHN SR & BLANCA CHECK NUM: 18723065905	$-600.00	$1,712.79
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$22.95	$2,312.79
07/08/2011	BILL	FALKOWSKI, JOHN SR & BLANCA	$2,289.84	$2,289.84
05/11/2011	PAYMENT	FALKOWSKI, JOHN SR & BLANCA CHECK BANK: M.O. NUM: 18056724535	$-18.10	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$18.10
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.45	$11.60
02/03/2011	PAYMENT	FALKOWSKI, JOHN SR & BLANCA CHECK BANK: M.O. NUM: 18056721734	$-162.86	$11.15
02/03/2011	PAYMENT	FALKOWSKI, JOHN SR & BLANCA CHECK BANK: M.O. NUM: 18056721565	$-400.00	$174.01
02/03/2011	PAYMENT	FALKOWSKI, JOHN SR & BLANCA CHECK BANK: M.O. NUM: 18056721453	$-300.00	$574.01
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.15	$874.01
09/08/2010	PAYMENT	FALKOWSKI, JOHN SR & BLANCA CHECK BANK: CASHIER CK NUM: 340628	$-1,500.00	$862.86
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$23.49	$2,362.86
07/08/2010	BILL	FALKOWSKI, JOHN SR & BLANCA	$2,339.37	$2,339.37
04/08/2010	PAYMENT	FALKOWSKI, BLANCA CHECK BANK: 777 NUM: 340298	$-1,230.50	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$57.50	$1,230.50
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.00	$1,173.00
09/17/2009	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 71-234 NUM: 6137	$-1,176.87	$1,150.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$23.15	$2,326.87
07/06/2009	BILL	FALKOWSKI, JOHN SR & BLANCA	$2,303.72	$2,303.72
05/14/2009	PAYMENT	FALKOWSKI, JOHN SR & BLANCA CHECK BANK: 94-172 NUM: 145998	$-38.73	$0.00
05/12/2009	PAYMENT	FALKOWSKI, JOHN SR & BLANCA CHECK BANK: 94-172 NUM: 145993	$-8,114.30	$38.73
05/01/2009	INTEREST	Monthly Interest	$33.41	$8,153.03
04/01/2009	AMENDMENT	3rd year mailing	$5.32	$8,119.62
04/01/2009	INTEREST	Monthly Interest	$33.41	$8,114.30
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$157.41	$8,080.89
03/02/2009	INTEREST	Monthly Interest	$33.41	$7,923.48
02/03/2009	INTEREST	Monthly Interest	$33.41	$7,890.07
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$101.20	$7,856.66
01/05/2009	INTEREST	Monthly Interest	$33.41	$7,755.46
12/01/2008	INTEREST	Monthly Interest	$33.41	$7,722.05
11/03/2008	INTEREST	Monthly Interest	$33.41	$7,688.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$56.23	$7,655.23
10/01/2008	INTEREST	Monthly Interest	$33.41	$7,599.00
09/02/2008	INTEREST	Monthly Interest	$33.41	$7,565.59
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$22.51	$7,532.18
08/04/2008	INTEREST	Monthly Interest	$33.41	$7,509.67
07/15/2008	BILL	FALKOWSKI, JOHN SR & BLANCA	$2,248.68	$7,476.26
07/01/2008	INTEREST	Monthly Interest	$33.41	$5,227.58
07/01/2008	INTEREST	Monthly Interest	$33.41	$5,194.17
06/02/2008	INTEREST	Monthly Interest	$189.57	$5,160.76
05/01/2008	INTEREST	Monthly Interest	$16.06	$4,971.19
03/31/2008	INTEREST	Monthly Interest	$16.06	$4,955.13
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$145.75	$4,939.07
03/06/2008	INTEREST	Monthly Interest	$16.06	$4,793.32
02/04/2008	INTEREST	Monthly Interest	$16.06	$4,777.26
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$93.73	$4,761.20
01/03/2008	INTEREST	Monthly Interest	$16.06	$4,667.47
12/03/2007	INTEREST	Monthly Interest	$16.06	$4,651.41
11/01/2007	INTEREST	Monthly Interest	$16.06	$4,635.35
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$52.11	$4,619.29
10/01/2007	INTEREST	Monthly Interest	$16.06	$4,567.18
09/04/2007	INTEREST	Monthly Interest	$16.06	$4,551.12
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$20.89	$4,535.06
08/01/2007	INTEREST	Monthly Interest	$16.06	$4,514.17
07/12/2007	BILL	FALKOWSKI, JOHN SR & BLANCA	$2,082.16	$4,498.11
07/02/2007	INTEREST	Monthly Interest	$16.06	$2,415.95
07/02/2007	INTEREST	Monthly Interest	$16.06	$2,399.89
06/04/2007	INTEREST	Monthly Interest	$160.65	$2,383.83
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$2,223.18
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$134.94	$2,217.18
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$86.81	$2,082.24
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$48.29	$1,995.43
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$19.39	$1,947.14
07/12/2006	BILL	FALKOWSKI, JOHN SR & BLANCA	$1,927.75	$1,927.75
03/06/2006	PAYMENT	FALKOWSKI, BRENDA G. CHECK BANK: 94-172 NUM: 122	$-1,927.85	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$80.34	$1,927.85
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$44.65	$1,847.51
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$17.88	$1,802.86
07/15/2005	BILL	FALKOWSKI, JOHN SR & BLANCA	$1,784.98	$1,784.98
04/14/2005	PAYMENT	FALKOWSKI, JOHN SR & BLANCA CHECK BANK: 94-172 NUM: 045532	$-6,585.57	$0.00
03/31/2005	INTEREST	Monthly Interest	$27.66	$6,585.57
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$124.51	$6,557.91
03/01/2005	INTEREST	Monthly Interest	$27.66	$6,433.40
02/01/2005	INTEREST	Monthly Interest	$27.66	$6,405.74
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$80.08	$6,378.08
01/04/2005	INTEREST	Monthly Interest	$27.66	$6,298.00
12/02/2004	INTEREST	Monthly Interest	$27.66	$6,270.34
11/01/2004	INTEREST	Monthly Interest	$27.66	$6,242.68
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$44.53	$6,215.02
10/04/2004	INTEREST	Monthly Interest	$27.66	$6,170.49
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$17.87	$6,142.83
08/02/2004	INTEREST	Monthly Interest	$27.66	$6,124.96
07/08/2004	BILL	FALKOWSKI, JOHN SR & BLANCA	$1,778.69	$6,097.30
07/01/2004	INTEREST	Monthly Interest	$27.66	$4,318.61
07/01/2004	INTEREST	Monthly Interest	$27.66	$4,290.95
06/08/2004	INTEREST	Monthly Interest	$152.99	$4,263.29
05/03/2004	INTEREST	Monthly Interest	$13.73	$4,110.30
03/30/2004	INTEREST	Monthly Interest	$13.73	$4,096.57
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$116.98	$4,082.84
03/04/2004	INTEREST	Monthly Interest	$13.73	$3,965.86
02/02/2004	INTEREST	Monthly Interest	$13.73	$3,952.13
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$75.20	$3,938.40
01/05/2004	INTEREST	Monthly Interest	$13.73	$3,863.20
12/18/2003	INTEREST	Monthly Interest	$13.73	$3,849.47
12/01/2003	INTEREST	Monthly Interest	$13.73	$3,835.74
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$41.78	$3,822.01
10/02/2003	INTEREST	Monthly Interest	$13.73	$3,780.23
09/03/2003	INTEREST	Monthly Interest	$13.73	$3,766.50
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$16.71	$3,752.77
08/01/2003	INTEREST	Monthly Interest	$13.73	$3,736.06
07/18/2003	BILL	FALKOWSKI, JOHN SR & BLANCA	$1,671.15	$3,722.33
07/01/2003	INTEREST	Monthly Interest	$13.73	$2,051.18
06/02/2003	INTEREST	Monthly Interest	$137.28	$2,037.45
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$1,900.17
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$115.31	$1,894.67
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$74.18	$1,779.36
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$41.27	$1,705.18
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$16.57	$1,663.91
07/12/2002	BILL	FALKOWSKI, JOHN SR & BLANCA	$1,647.34	$1,647.34
08/09/2001	PAYMENT	JONES, JAMES R & GENEAL S TRST CHECK BANK: 94-7074 NUM: 2958	$-1,607.31	$0.00
07/12/2001	BILL	JONES, JAMES R & GENEAL S TRST	$1,607.31	$1,607.31
03/08/2001	PAYMENT	JONES, JAMES R & GENEAL S TRST CHECK BANK: 94-7074 NUM: 2925	$-393.60	$0.00
10/11/2000	PAYMENT	JONES, J R & GENEAL CHECK BANK: 94-7074 NUM: 2878	$-681.03	$393.60
08/14/2000	PAYMENT	JONES, J R & GENEAL CHECK BANK: 94-7074 NUM: 2859	$-500.00	$1,074.63
07/17/2000	BILL	JONES, JAMES R & GENEAL S TRST	$1,574.63	$1,574.63
03/09/2000	PAYMENT	JONES, JAMES R & GENEAL S CHECK BANK: 94-204 NUM: 2777	$-415.81	$0.00
12/06/1999	PAYMENT	JONES, JAMES R & GENEAL S TRST CHECK BANK: 94-204 NUM: 2741	$-415.81	$415.81
10/06/1999	PAYMENT	JONES, JAMES R & GENEAL S TRST CHECK BANK: 94-204 NUM: 2715	$-415.81	$831.62
08/26/1999	PAYMENT	JONES, JAMES R & GENEAL S TRST CHECK BANK: 91-119 NUM: 2584	$-416.09	$1,247.43
07/17/1999	BILL	JONES, JAMES R & GENEAL S TRST	$1,663.52	$1,663.52
08/12/1998	PAYMENT	JONES, JAMES R & GENEAL S TRST CHECK	$-1,574.81	$0.00
07/13/1998	BILL	JONES, JAMES R & GENEAL S TRST	$1,574.81	$1,574.81
08/13/1997	PAYMENT	JONES, JAMES R & GENEAL S TRST CHECK	$-1,545.84	$0.00
07/14/1997	BILL	JONES, JAMES R & GENEAL S TRST	$1,545.84	$1,545.84
03/11/1997	PAYMENT	JONES, JAMES R & GENEAL S TRST	$-384.27	$0.00
01/10/1997	PAYMENT	JONES, JAMES R & GENEAL S TRST	$-384.27	$384.27
10/03/1996	PAYMENT	JONES, JAMES R & GENEAL S TRST	$-384.27	$768.54
08/26/1996	PAYMENT	JONES, JAMES R & GENEAL S TRST	$-384.45	$1,152.81
07/18/1996	BILL	JONES, JAMES R & GENEAL S TRST	$1,537.26	$1,537.26