Tax Account 018-465-10

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Owners

BUCK, LAMONT H & KARLENE L TRS
5035 GERALDINE AVE
SILVER SPRINGS, NV 89429-0000

BUCK, KARLENE L TRS

Account Summary

Account ID	018-465-10
Account Type	Real Estate
Location	5035 GERALDINE AVE SILVER SPRINGS
Balance	$1,059.00
Currently Due	$353.00

Account ID

018-465-10

Account Type

Real Estate

Location

5035 GERALDINE AVE
SILVER SPRINGS

Balance

$1,059.00

Currently Due

$353.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,413.16
Total	$1,413.16
Paid	$354.16
Balance	$1,059.00
Due	$353.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,413.16

Total

$1,413.16

Paid

$354.16

Balance

$1,059.00

Due

$353.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$354.16	$0.00	$0.00	$354.16	$354.16	$0.00
2	10/05/2026	10/16/2026	Due	$353.00	$0.00	$0.00	$353.00	$0.00	$353.00
3	01/04/2027	01/15/2027	Due	$353.00	$0.00	$0.00	$353.00	$0.00	$706.00
4	03/01/2027	03/12/2027	Due	$353.00	$0.00	$0.00	$353.00	$0.00	$1,059.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,371.63	$0.00	$0.00	$1,371.63	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$1,331.74	$0.00	$0.00	$1,331.74	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$1,293.00	$0.00	$0.00	$1,293.00	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,134.56	$0.00	$0.00	$1,134.56	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,101.57	$165.24	$0.00	$1,266.81	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,068.69	$119.44	$113.44	$1,301.57	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,037.60	$37.79	$0.00	$1,075.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,007.40	$53.77	$0.00	$1,061.17	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$978.08	$78.38	$0.00	$1,056.46	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$953.35	$0.00	$0.00	$953.35	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	.69	1.80	.60
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.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
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
08/14/2026	PAYMENT	LAMONT H BUCK ACH 026081403144299	$-354.16	$1,059.00
07/15/2026	BILL	BUCK, LAMONT H & KARLENE L TRS	$1,413.16	$1,413.16
02/27/2026	PAYMENT	LAMONT H BUCK EC WF - 026022703196533	$-342.00	$0.00
01/02/2026	PAYMENT	LAMONT H BUCK EC WF - 026010203186929	$-342.00	$342.00
10/03/2025	PAYMENT	LAMONT H BUCK EC WF - 025100303180810	$-342.00	$684.00
08/15/2025	PAYMENT	LAMONT H BUCK EC WF - 025081503163656	$-345.63	$1,026.00
07/11/2025	BILL	BUCK, LAMONT H & KARLENE L TRS	$1,371.63	$1,371.63
02/28/2025	PAYMENT	LAMONT H BUCK EC WF - 025022803225732	$-332.00	$0.00
01/03/2025	PAYMENT	LAMONT H BUCK EC WF - 025010303232268	$-332.00	$332.00
10/04/2024	PAYMENT	LAMONT H BUCK EC WF - 024100403167926	$-332.00	$664.00
08/16/2024	PAYMENT	LAMONT H BUCK EC WF - 024081603154248	$-335.74	$996.00
07/16/2024	BILL	BUCK, LAMONT H & KARLENE L TRS	$1,331.74	$1,331.74
03/01/2024	PAYMENT	LAMONT H BUCK EC WF - 024030103249104	$-323.00	$0.00
12/29/2023	PAYMENT	LAMONT H BUCK EC WF - 023122903226451	$-323.00	$323.00
09/29/2023	PAYMENT	LAMONT H BUCK EC WF - 023092903220423	$-323.00	$646.00
08/21/2023	PAYMENT	LAMONT H BUCK EC WF - 023081803163179	$-324.00	$969.00
07/17/2023	BILL	BUCK, LAMONT H & KARLENE L TRS	$1,293.00	$1,293.00
03/06/2023	PAYMENT	LAMONT H BUCK EC WF - 023030303212850	$-283.00	$0.00
01/05/2023	PAYMENT	LAMONT H BUCK EC WF - 022123003253861	$-283.00	$283.00
10/03/2022	PAYMENT	LAMONT H BUCK EC WF - 022093003245150	$-283.00	$566.00
08/15/2022	PAYMENT	LAMONT H BUCK EC WF - 022081203161493	$-285.56	$849.00
07/15/2022	BILL	BUCK, LAMONT H & KARLENE L TRS	$1,134.56	$1,134.56
06/01/2022	PAYMENT	FIRST CENTENNIAL TITLE CO OF NEVADA CHECK 44728	$-2,270.69	$0.00
05/02/2022	INTEREST	INTEREST FOR 05/2022	$6.67	$2,270.69
04/01/2022	INTEREST	INTEREST FOR 04/2022	$6.67	$2,264.02
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$77.11	$2,257.35
03/01/2022	INTEREST	INTEREST FOR 03/2022	$6.67	$2,180.24
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.02	$2,173.57
02/04/2022	INTEREST	INTEREST FOR 02/2022	$6.67	$2,162.55
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$49.57	$2,155.88
01/05/2022	INTEREST	INTEREST FOR 01/2022	$6.67	$2,106.31
12/02/2021	INTEREST	INTEREST FOR 12/2021	$6.67	$2,099.64
11/01/2021	INTEREST	INTEREST FOR 11/2021	$6.67	$2,092.97
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.54	$2,086.30
07/14/2021	BILL	ANDERSON, EDWARD STAUB TR	$1,101.57	$2,058.76
06/08/2021	INTEREST	INTEREST FOR 06/2021	$66.75	$957.19
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$890.44
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$887.44
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$48.06	$886.44
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$26.70	$838.38
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.68	$811.68
08/24/2020	PAYMENT	ANDERSON, EDWARD CASH	$-297.69	$801.00
08/17/2020	AMENDMENT	ADD $30.00 RTND CK FEE	$30.00	$1,098.69
08/17/2020	ADJUST	RTND CK. NSF-INSUF FUNDS NUM: 3111	$267.69	$1,068.69
08/12/2020	VOID	ED ANDERSON FAMILY TRUST CHECK NUM: 3111	$-267.69	$801.00
07/09/2020	BILL	ANDERSON, EDWARD STAUB TR	$1,068.69	$1,068.69
04/01/2020	PAYMENT	ED ANDERSON FAMILY TRUST CHECK NUM: 3108	$-14.79	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$14.79
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.53	$13.79
01/30/2020	PAYMENT	ED ANDERSON FAMILY TRUST CHECK NUM: 3105	$-800.00	$13.26
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$25.90	$813.26
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.36	$787.36
08/28/2019	PAYMENT	ED ANDERSON FAMILY TRUST CHECK NUM: 3103	$-260.60	$777.00
07/10/2019	BILL	ANDERSON, EDWARD STAUB TR	$1,037.60	$1,037.60
03/27/2019	PAYMENT	ED ANDERSON FAMILY TRUST CHECK NUM: 3100	$-555.77	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$30.70	$555.77
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.03	$525.07
11/15/2018	PAYMENT	ED ENDERSON FAMILY TRUST CHECK NUM: 3084	$-251.00	$512.04
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.04	$763.04
08/27/2018	PAYMENT	ED ANDERSON FMLY TRUST CHECK NUM: 3090	$-254.40	$753.00
07/10/2018	BILL	ANDERSON, EDWARD STAUB TR	$1,007.40	$1,007.40
03/15/2018	PAYMENT	ANDERSON, ED TRS CHECK NUM: 3078	$-1,056.46	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$44.04	$1,056.46
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$24.50	$1,012.42
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.84	$987.92
07/10/2017	BILL	ANDERSON, EDWARD STAUB TR	$978.08	$978.08
08/17/2016	PAYMENT	ED ANDERSON FAM TRUST CHECK NUM: 3064	$-953.35	$0.00
07/11/2016	BILL	ANDERSON, EDWARD STAUB TR	$953.35	$953.35
03/17/2016	PAYMENT	ED ANDERSON FAMILY TRUST CHECK NUM: 3060	$-132.00	$0.00
01/06/2016	PAYMENT	ED ANDERSON FAMILY TRUST CHECK NUM: 3058	$-132.00	$132.00
08/28/2015	PAYMENT	ANDERSON, EDWARD STAUB TR CHECK NUM: 3050	$-266.60	$264.00
07/07/2015	BILL	ANDERSON, EDWARD STAUB TR	$530.60	$530.60
01/29/2015	PAYMENT	ANDERSON, ED FAM TR CHECK NUM: 3024	$-290.83	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.64	$290.83
11/03/2014	PAYMENT	ANDERSON, ED FAMILY TRUST CHECK NUM: 3018	$-250.00	$283.19
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.95	$533.19
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.24	$520.24
07/08/2014	BILL	ANDERSON, EDWARD STAUB TR	$515.00	$515.00
03/24/2014	PAYMENT	ANDERSON, ED FAMILY TRUST CHECK NUM: 3009	$-232.53	$0.00
03/24/2014	AMENDMENT	DEL PEN/PD W/I TIME GIVEN	$-13.59	$232.53
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.59	$246.12
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.78	$232.53
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.18	$226.75
09/12/2013	PAYMENT	ANDERSON, ED CHECK NUM: 3006	$-225.32	$226.57
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.57	$451.89
07/08/2013	BILL	ANDERSON, ED	$447.32	$447.32
01/10/2013	PAYMENT	ED ANDERSON CORK: D BANK: PNP INTERNET NUM: 9531184	$-356.00	$0.00
08/22/2012	PAYMENT	ED ANDERSON CORK: D BANK: PNP INTERNET NUM: 8720435	$-356.74	$356.00
07/10/2012	BILL	ANDERSON, ED	$712.74	$712.74
03/26/2012	PAYMENT	ED ANDERSON CORK: D BANK: PNP INTERNET NUM: 7952799	$-395.90	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.50	$395.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.40	$377.40
12/21/2011	PAYMENT	ED ANDERSON CORK: D BANK: PNP INTERNET NUM: 7462361	$-192.40	$370.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.40	$562.40
08/15/2011	PAYMENT	ED ANDERSON CORK: D BANK: PNP INTERNET NUM: 6917792	$-185.16	$555.00
07/08/2011	BILL	ANDERSON, ED	$740.16	$740.16
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-198.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-198.00	$198.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-198.00	$396.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-199.79	$594.00
07/08/2010	BILL	JONES, DRUANN & BRYCE	$793.79	$793.79
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-204.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-204.00	$204.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-204.00	$408.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-207.65	$612.00
07/06/2009	BILL	JONES, DRUANN & BRYCE	$819.65	$819.65
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-226.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-226.00	$226.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-226.00	$452.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-226.84	$678.00
07/15/2008	BILL	JONES, DRUANN & BRYCE	$904.84	$904.84
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-219.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-219.00	$219.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-219.00	$438.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-221.49	$657.00
07/12/2007	BILL	JONES, DRUANN & BRYCE	$878.49	$878.49
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-213.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-213.00	$213.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-213.00	$426.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-213.90	$639.00
07/12/2006	BILL	JONES, DRUANN & BRYCE	$852.90	$852.90
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-207.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-207.00	$207.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-207.00	$414.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-207.05	$621.00
07/15/2005	BILL	JONES, DRUANN & BRYCE	$828.05	$828.05
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-200.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-200.00	$200.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-200.00	$400.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-203.93	$600.00
07/08/2004	BILL	JONES, DRUANN & BRYCE	$803.93	$803.93
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-200.00	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-200.00	$200.00
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-200.00	$400.00
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-200.03	$600.00
07/18/2003	BILL	JONES, DRUANN & BRYCE	$800.03	$800.03
01/23/2003	PAYMENT	JONES, DRUANN & BRYCE CHECK BANK: 94-169 NUM: 1290	$-97.00	$0.00
01/07/2003	PAYMENT	JONES, DRUANN & BRYCE CHECK BANK: 94-169 NUM: 1272*	$-97.00	$97.00
10/15/2002	PAYMENT	JONES, DRUANN & BRYCE CHECK BANK: 94-169 NUM: 1103*	$-97.00	$194.00
08/30/2002	PAYMENT	JONES, DRUANN & BRYCE CHECK BANK: 94-169 NUM: 1128*	$-98.96	$291.00
07/12/2002	BILL	JONES, DRUANN & BRYCE	$389.96	$389.96
03/06/2002	PAYMENT	JONES, DRUANN & BRYCE CHECK BANK: 94-169 NUM: 957*	$-95.08	$0.00
01/09/2002	PAYMENT	JONES, DRUANN & BRYCE CHECK BANK: 94-169 NUM: 861*	$-95.08	$95.08
10/02/2001	PAYMENT	JONES, DRUANN & BRYCE CHECK BANK: 94-169 NUM: 795*	$-95.08	$190.16
08/03/2001	PAYMENT	JONES, DRUANN & BRYCE CHECK BANK: 94-169 NUM: 752	$-95.32	$285.24
07/12/2001	BILL	JONES, DRUANN & BRYCE	$380.56	$380.56
02/23/2001	PAYMENT	JONES, DRUANN & BRYCE CHECK BANK: 94-169 NUM: 632*	$-94.85	$0.00
01/19/2001	PAYMENT	JONES, DRUANN & BRYCE CHECK BANK: 94-169 NUM: 596*	$-91.20	$94.85
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.65	$186.05
10/16/2000	PAYMENT	JONES, DRUANN & BRYCE CHECK BANK: 94-169 NUM: 530*	$-91.20	$182.40
10/16/2000	AMENDMENT	DEL PEN-PD ON TIME	$-3.65	$273.60
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.65	$277.25
09/05/2000	PAYMENT	JONES, DRUANN & BRYCE CHECK BANK: 94-169 NUM: 485*	$-91.38	$273.60
07/17/2000	BILL	JONES, DRUANN & BRYCE	$364.98	$364.98
01/17/2000	PAYMENT	JONES, DRUANN & BRYCE CHECK BANK: 94-7074 NUM: 3467	$-59.40	$0.00
08/30/1999	PAYMENT	JONES, DRUANN & BRYCE CHECK BANK: 94-7074 NUM: 3310	$-59.59	$59.40
07/17/1999	BILL	JONES, DRUANN & BRYCE	$118.99	$118.99
03/10/1999	PAYMENT	JONES, DRUANN & BRYCE CHECK	$-30.10	$0.00
01/12/1999	PAYMENT	JONES, DRUANN & BRYCE CHECK	$-30.10	$30.10
10/09/1998	PAYMENT	JONES, DRUANN & BRYCE CHECK	$-30.10	$60.20
08/26/1998	PAYMENT	JONES, DRUANN & BRYCE CHECK	$-30.28	$90.30
07/13/1998	BILL	JONES, DRUANN & BRYCE	$120.58	$120.58
03/09/1998	PAYMENT	JONES, DRUANN & BRYCE CHECK	$-29.71	$0.00
01/13/1998	PAYMENT	JONES, DRUANN & BRYCE CHECK	$-29.71	$29.71
09/25/1997	PAYMENT	JONES, DRUANN & BRYCE CHECK	$-29.71	$59.42
08/28/1997	PAYMENT	JONES, DRUANN & BRYCE CHECK	$-29.96	$89.13
07/14/1997	BILL	JONES, DRUANN & BRYCE	$119.09	$119.09
08/29/1996	PAYMENT	JONES, DRUANN & BRYCE	$-92.75	$0.00
07/18/1996	BILL	JONES, DRUANN & BRYCE	$92.75	$92.75