Tax Account 017-481-09

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Owners

ADONO, KARLA BELTRAN ET AL
8625 TAMARAC ST
SILVER SPRINGS, NV 89429

BELTRAN, IMELDA A

PENA, CRISTIN BELTRAN

Account Summary

Account ID	017-481-09
Account Type	Real Estate
Location	8625 TAMARAC ST SILVER SPRINGS
Balance	$291.00
Currently Due	$0.00

Account ID

017-481-09

Account Type

Real Estate

Location

8625 TAMARAC ST
SILVER SPRINGS

Balance

$291.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,167.79
Total	$1,167.79
Paid	$876.79
Balance	$291.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,167.79

Total

$1,167.79

Paid

$876.79

Balance

$291.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$294.79	$0.00	$294.79	$294.79	$0.00
2	10/07/2024	10/17/2024	Paid	$291.00	$0.00	$291.00	$291.00	$0.00
3	01/06/2025	01/16/2025	Paid	$291.00	$0.00	$291.00	$291.00	$0.00
4	03/03/2025	03/13/2025	Due	$291.00	$0.00	$291.00	$0.00	$291.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,081.46	$0.00	$1,081.46	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$475.89	$0.00	$475.89	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$440.78	$0.00	$440.78	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$427.15	$15.13	$442.28	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$414.75	$117.73	$532.48	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$417.68	$161.43	$579.11	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$390.98	$189.24	$580.22	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$381.13	$230.76	$611.89	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.60	.44	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2018-2019	S39	Trust Recording Fee	15.00	15.00	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-291.00	$291.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-291.00	$582.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-294.79	$873.00
07/16/2024	BILL	ADONO, KARLA BELTRAN ET AL	$1,167.79	$1,167.79
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-270.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-270.00	$270.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-270.00	$540.00
09/12/2023	PAYMENT	STEWART TITLE SYS 52160 ORIG: CHECK ORIG: SYS	$-475.89	$810.00
09/12/2023	ADJUST	STEWART TITLE SYS 52160 ORIG: CHECK VOIDED PAYMENT: 766921. REASON: COLLECTION FEE FIX	$475.89	$1,285.89
09/12/2023	PAYMENT	SUSAN TITLE CO SYS 110.15 ORIG: CHECK	$-110.15	$810.00
09/12/2023	ADJUST	SUSAN TITLE CO CHECK 110.15 VOIDED PAYMENT: 633020. REASON: COLLECTION FEE FIX	$110.15	$920.15
09/12/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: ACH	$-110.15	$810.00
09/12/2023	ADJUST	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 622831. REASON: COLLECTION FEE FIX	$110.15	$920.15
09/12/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: ACH	$-110.15	$810.00
09/12/2023	ADJUST	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 598186. REASON: COLLECTION FEE FIX	$110.15	$920.15
09/12/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: ACH	$-110.33	$810.00
09/12/2023	ADJUST	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 553207. REASON: COLLECTION FEE FIX	$110.33	$920.33
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-271.46	$810.00
07/17/2023	BILL	ADONO, KARLA BELTRAN ET AL	$1,081.46	$1,081.46
02/06/2023	PAYMENT	STEWART TITLE SYS 52160 ORIG: CHECK	$-475.89	$0.00
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-88.32	$475.89
02/06/2023	ADJUST	STEWART TITLE CHECK 52160 VOIDED PAYMENT: 660691. REASON: CORRECTED RECAPTURE FOR 2022/2023	$564.21	$564.21
07/21/2022	PAYMENT	STEWART TITLE CHECK 52160	$-564.21	$0.00
07/15/2022	BILL	MESA VERDE LLC	$564.21	$564.21
01/10/2022	PAYMENT	SUSAN TITLE CO CHECK 110.15	$-110.15	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-110.15	$110.15
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-110.15	$220.30
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-110.33	$330.45
07/14/2021	BILL	JONES, RICHARD E & SUSAN	$440.78	$440.78
12/08/2020	PAYMENT	CORELOGIC CHECK NUM: 410558608	$-2,745.98	$0.00
12/01/2020	INTEREST	Monthly Interest	$13.26	$2,745.98
11/09/2020	INTEREST	Monthly Interest	$13.26	$2,732.72
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.76	$2,719.46
10/05/2020	INTEREST	Monthly Interest	$13.26	$2,708.70
09/01/2020	INTEREST	Monthly Interest	$13.26	$2,695.44
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.37	$2,682.18
08/03/2020	INTEREST	Monthly Interest	$13.26	$2,677.81
07/09/2020	BILL	JONES, RICHARD E & SUSAN	$427.15	$2,664.55
07/01/2020	INTEREST	Monthly Interest	$13.26	$2,237.40
06/01/2020	INTEREST	Monthly Interest	$44.36	$2,224.14
05/01/2020	INTEREST	Monthly Interest	$9.80	$2,179.78
04/02/2020	INTEREST	Monthly Interest	$9.80	$2,169.98
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$29.03	$2,160.18
03/03/2020	INTEREST	Monthly Interest	$9.80	$2,131.15
02/03/2020	INTEREST	Monthly Interest	$9.80	$2,121.35
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.71	$2,111.55
01/01/2020	INTEREST	Monthly Interest	$9.80	$2,092.84
12/04/2019	INTEREST	Monthly Interest	$9.80	$2,083.04
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.44	$2,073.24
10/01/2019	INTEREST	Monthly Interest	$9.80	$2,062.80
09/01/2019	INTEREST	Monthly Interest	$9.80	$2,053.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.23	$2,043.20
07/31/2019	INTEREST	Monthly Interest	$9.80	$2,038.97
07/22/2019	INTEREST	Monthly Interest	$9.80	$2,029.17
07/10/2019	BILL	JONES, RICHARD E & SUSAN	$414.75	$2,019.37
07/01/2019	INTEREST	Monthly Interest	$9.80	$1,604.62
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,594.82
06/03/2019	INTEREST	Monthly Interest	$40.00	$1,579.82
05/01/2019	INTEREST	Monthly Interest	$6.44	$1,539.82
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$1,533.38
04/01/2019	INTEREST	Monthly Interest	$6.44	$1,526.58
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$28.19	$1,520.14
03/02/2019	INTEREST	Monthly Interest	$6.44	$1,491.95
02/01/2019	INTEREST	Monthly Interest	$6.44	$1,485.51
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.16	$1,479.07
01/02/2019	INTEREST	Monthly Interest	$6.44	$1,460.91
12/04/2018	INTEREST	Monthly Interest	$6.44	$1,454.47
11/01/2018	INTEREST	Monthly Interest	$6.44	$1,448.03
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.13	$1,441.59
10/02/2018	INTEREST	Monthly Interest	$6.44	$1,431.46
09/02/2018	INTEREST	Monthly Interest	$6.44	$1,425.02
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.11	$1,418.58
08/01/2018	INTEREST	Monthly Interest	$6.44	$1,414.47
07/10/2018	BILL	JONES, RICHARD E & SUSAN	$402.68	$1,408.03
07/02/2018	INTEREST	Monthly Interest	$6.44	$1,005.35
06/01/2018	INTEREST	Monthly Interest	$35.76	$998.91
05/01/2018	INTEREST	Monthly Interest	$3.18	$963.15
04/02/2018	INTEREST	Monthly Interest	$3.18	$959.97
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$27.37	$956.79
03/02/2018	INTEREST	Monthly Interest	$3.18	$929.42
02/01/2018	INTEREST	Monthly Interest	$3.18	$926.24
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.64	$923.06
01/03/2018	INTEREST	Monthly Interest	$3.18	$905.42
12/05/2017	INTEREST	Monthly Interest	$3.18	$902.24
11/01/2017	INTEREST	Monthly Interest	$3.18	$899.06
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.85	$895.88
10/02/2017	INTEREST	Monthly Interest	$3.18	$886.03
09/01/2017	INTEREST	Monthly Interest	$3.18	$882.85
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.00	$879.67
08/01/2017	INTEREST	Monthly Interest	$3.18	$875.67
07/10/2017	BILL	JONES, RICHARD E & SUSAN	$390.98	$872.49
07/10/2017	INTEREST	Monthly Interest	$3.18	$481.51
07/03/2017	INTEREST	Monthly Interest	$3.18	$478.33
06/01/2017	INTEREST	Monthly Interest	$31.76	$475.15
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$443.39
03/28/2017	PENALTY	Postage	$1.00	$439.39
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$26.68	$438.39
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.17	$411.71
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.56	$394.54
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.85	$384.98
07/11/2016	BILL	JONES, RICHARD E & SUSAN	$381.13	$381.13
08/07/2015	PAYMENT	JONES, RICHARD CHECK NUM: 5208	$-299.76	$0.00
07/07/2015	BILL	JONES, RICHARD E & SUSAN	$299.76	$299.76
03/03/2015	PAYMENT	JONES, RICHARD CHECK NUM: 5140	$-72.00	$0.00
01/06/2015	PAYMENT	JONES, RICHARD CHECK NUM: 5115	$-72.00	$72.00
10/13/2014	PAYMENT	JONES, RICHARD CHECK NUM: 5080	$-72.00	$144.00
08/13/2014	PAYMENT	JONES, RICHARD CHECK NUM: 5044	$-74.43	$216.00
07/08/2014	BILL	JONES, RICHARD E & SUSAN	$290.43	$290.43
03/07/2014	PAYMENT	JONES, RICHARD E CHECK NUM: 85469778	$-35.80	$0.00
01/15/2014	PAYMENT	JONES, RICHARD E CHECK NUM: 67230949	$-107.00	$35.80
11/06/2013	PAYMENT	JONES, RICHARD E CHECK NUM: 44773395	$-70.00	$142.80
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.80	$212.80
08/06/2013	PAYMENT	JONES, RICHARD E CHECK NUM: 98215196	$-70.97	$210.00
07/08/2013	BILL	JONES, RICHARD E & SUSAN	$280.97	$280.97
03/08/2013	PAYMENT	JONES, RICHARD E CHECK NUM: 43406828	$-107.00	$0.00
01/09/2013	PAYMENT	JONES, RICHARD E & SUSAN CHECK NUM: 9325781	$-107.00	$107.00
10/04/2012	PAYMENT	JONES, RICHARD E CHECK NUM: 74328462	$-107.00	$214.00
08/16/2012	PAYMENT	JONES, RICHARD E/SUSAN CHECK NUM: 56513767	$-110.05	$321.00
07/10/2012	BILL	JONES, RICHARD E & SUSAN	$431.05	$431.05
04/10/2012	PAYMENT	JONES, RICHARD E & SUSAN CHECK NUM: 9445942	$-122.72	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.72	$122.72
01/31/2012	PAYMENT	JONES, RICHARD E & SUSAN CHECK NUM: 6357	$-252.52	$118.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.80	$370.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.72	$358.72
08/09/2011	PAYMENT	JONES, RICHARD E & SUSAN CHECK NUM: 1960713	$-121.28	$354.00
07/08/2011	BILL	JONES, RICHARD E & SUSAN	$475.28	$475.28
02/25/2011	PAYMENT	JONES, RICHARD E & SUSAN CHECK NUM: 6314	$-414.48	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.20	$414.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.28	$401.28
09/02/2010	PAYMENT	JONES, RICHARD E & SUSAN CHECK BANK: 94-72 NUM: 6300	$-138.07	$396.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.31	$534.07
07/08/2010	BILL	JONES, RICHARD E & SUSAN	$528.76	$528.76
01/28/2010	PAYMENT	JONES, RICHARD E & SUSAN CASH	$-381.48	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.48	$381.48
09/08/2009	PAYMENT	JONES, RICHARD E & SUSAN CHECK BANK: 94-72 NUM: 6246	$-187.00	$374.00
08/04/2009	PAYMENT	JONES, RICHARD E & SUSAN CHECK BANK: 94-72 NUM: 6240	$-189.73	$561.00
07/06/2009	BILL	JONES, RICHARD E & SUSAN	$750.73	$750.73
01/09/2009	PAYMENT	JONES, RICHARD E & SUSAN CHECK BANK: 94-72 NUM: 6339	$-330.00	$0.00
10/15/2008	PAYMENT	JONES, SUSAN CORK: D BANK: CREDIT CARD NUM: VISA	$-165.00	$330.00
08/28/2008	PAYMENT	JONES, RICHARD E & SUSAN CHECK BANK: 94-72 NUM: 6192	$-168.92	$495.00
07/15/2008	BILL	JONES, RICHARD E & SUSAN	$663.92	$663.92
03/07/2008	PAYMENT	JONES, SUSAN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-176.00	$0.00
10/02/2007	PAYMENT	JONES, RICHARD E & SUSAN CORK: D BANK: CREDIT CARD NUM: VISA	$-176.00	$176.00
09/05/2007	PAYMENT	JONES, RICHARD E & SUSAN CORK: D BANK: CC NUM: VISA	$-176.00	$352.00
08/03/2007	PAYMENT	JONES, RICHARD E & SUSAN CHECK BANK: 94-72 NUM: 6100	$-179.65	$528.00
07/12/2007	BILL	JONES, RICHARD E & SUSAN	$707.65	$707.65
07/02/2007	PAYMENT	JONES, RICHARD E & SUSAN CHECK BANK: 94-72 NUM: 6093	$-200.93	$0.00
07/02/2007	INTEREST	Monthly Interest	$1.42	$200.93
07/02/2007	INTEREST	Monthly Interest	$1.42	$199.51
06/04/2007	INTEREST	Monthly Interest	$14.25	$198.09
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$183.84
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.84	$177.84
02/08/2007	PAYMENT	JONES, RICHARD E & SUSAN CHECK BANK: 94-72 NUM: 6114	$-177.84	$171.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.84	$348.84
10/25/2006	PAYMENT	JONES, RICHARD E & SUSAN CHECK BANK: 94-72 NUM: 6068	$-177.84	$342.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.84	$519.84
08/21/2006	PAYMENT	JONES, RICHARD E & SUSAN CHECK BANK: 94-72 NUM: 6058	$-174.04	$513.00
07/12/2006	BILL	JONES, RICHARD E & SUSAN	$687.04	$687.04
04/28/2006	PAYMENT	JONES, RICHARD E & SUSAN CHECK BANK: 94-72 NUM: 6032	$-355.24	$0.00
04/28/2006	AMENDMENT	Delete Publishing Fee	$-5.25	$355.24
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$360.49
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.60	$355.24
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.64	$338.64
11/08/2005	PAYMENT	JONES, RICHARD E & SUSAN CHECK BANK: 94-72 NUM: 5994	$-358.55	$332.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.75	$690.55
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.76	$673.80
07/15/2005	BILL	JONES, RICHARD E & SUSAN	$667.04	$667.04
10/06/2004	PAYMENT	JONES, RICHARD E & SUSAN CHECK BANK: 94-72 NUM: 5873	$-483.00	$0.00
08/05/2004	PAYMENT	JONES, RICHARD E & SUSAN CHECK BANK: 94-72 NUM: 5849	$-164.61	$483.00
07/08/2004	BILL	JONES, RICHARD E & SUSAN	$647.61	$647.61
04/05/2004	PAYMENT	JONES, RICHARD E & SUSAN CHECK BANK: 94-72 NUM: 5753	$-5.98	$0.00
03/15/2004	PAYMENT	JONES, RICHARD E & SUSAN CHECK BANK: 94-72 NUM: 5732	$-149.40	$5.98
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.98	$155.38
12/04/2003	PAYMENT	JONES, RICHARD E & SUSAN CHECK BANK: 94-72 NUM: 5662	$-149.40	$149.40
09/03/2003	PAYMENT	JONES, RICHARD E & SUSAN CHECK BANK: 94-72 NUM: 5587	$-149.40	$298.80
08/05/2003	PAYMENT	JONES, RICHARD E & SUSAN CHECK BANK: 94-72 NUM: 5564	$-149.43	$448.20
07/18/2003	BILL	JONES, RICHARD E & SUSAN	$597.63	$597.63
05/30/2003	PAYMENT	JONES, RICHARD E & SUSAN CHECK BANK: 94-72 NUM: 5521	$-106.08	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$106.08
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.70	$100.58
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.88	$95.88
10/07/2002	PAYMENT	JONES, RICHARD E & SUSAN CHECK BANK: 94-72 NUM: 5364	$-47.00	$94.00
08/23/2002	PAYMENT	JONES, RICHARD E & SUSAN CHECK BANK: 94-72 NUM: 5324	$-47.59	$141.00
07/12/2002	BILL	JONES, RICHARD E & SUSAN	$188.59	$188.59
04/04/2002	PAYMENT	JONES, RICHARD E & SUSAN CHECK BANK: 94-72 NUM: 5233	$-98.63	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.61	$98.63
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.84	$94.02
10/04/2001	PAYMENT	JONES, RICHARD E & SUSAN CHECK BANK: 94-72 NUM: 5123	$-46.09	$92.18
08/07/2001	PAYMENT	JONES, RICHARD E & SUSAN CHECK BANK: 94-72 NUM: 5090	$-46.41	$138.27
07/12/2001	BILL	JONES, RICHARD E & SUSAN	$184.68	$184.68
03/09/2001	PAYMENT	JONES, RICHARD E & SUSAN CHECK BANK: 94-72 NUM: 4969	$-45.17	$0.00
01/09/2001	PAYMENT	JONES, RICHARD E & SUSAN CHECK BANK: 94-72 NUM: 4912	$-49.44	$45.17
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.16	$94.61
10/10/2000	PAYMENT	JONES, RICHARD E & SUSAN CHECK BANK: 94-72 NUM: 4870	$-41.06	$94.45
09/07/2000	PAYMENT	JONES, RICHARD E & SUSAN CHECK BANK: 94-72 NUM: 4829	$-47.28	$135.51
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.82	$182.79
07/17/2000	BILL	JONES, RICHARD E & SUSAN	$180.97	$180.97
05/31/2000	PAYMENT	JONES, RICHARD E & SUSAN CASH	$-5.00	$0.00
05/31/2000	PAYMENT	JONES, RICHARD E & SUSAN CHECK BANK: 94-72 NUM: 4762	$-136.32	$5.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$141.32
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.39	$136.32
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.11	$128.93
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.64	$124.82
08/24/1999	PAYMENT	JONES, RICHARD E & SUSAN CHECK BANK: 94-72 NUM: 4558	$-41.31	$123.18
07/17/1999	BILL	JONES, RICHARD E & SUSAN	$164.49	$164.49
04/02/1999	PAYMENT	JONES, RICHARD E & SUSAN CHECK BANK: 94-72 NUM: 4443	$-43.20	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.66	$43.20
01/12/1999	PAYMENT	JONES, RICHARD E & SUSAN CHECK BANK: 94-72 NUM: 4375*	$-41.54	$41.54
08/12/1998	PAYMENT	JONES, RICHARD E & SUSAN CHECK BANK: 94-72 NUM: 4277	$-83.26	$83.08
07/13/1998	BILL	JONES, RICHARD E & SUSAN	$166.34	$166.34
03/03/1998	PAYMENT	JONES, RICHARD E & SUSAN CHECK	$-83.60	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.64	$83.60
10/08/1997	PAYMENT	JONES, RICHARD E & SUSAN CHECK	$-40.98	$81.96
08/07/1997	PAYMENT	JONES, RICHARD E & SUSAN CHECK	$-41.14	$122.94
07/14/1997	BILL	JONES, RICHARD E & SUSAN	$164.08	$164.08
03/12/1997	PAYMENT	JONES, RICHARD E & SUSAN	$-40.75	$0.00
01/10/1997	PAYMENT	JONES, RICHARD E & SUSAN	$-40.75	$40.75
09/05/1996	PAYMENT	JONES, RICHARD E & SUSAN	$-40.75	$81.50
08/27/1996	PAYMENT	JONES, RICHARD E & SUSAN	$-40.93	$122.25
07/18/1996	BILL	JONES, RICHARD E & SUSAN	$163.18	$163.18