Tax Account 019-865-10

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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	019-865-10
Account Type	Real Estate
Location	222 BOBCAT DR MARK TWAIN
Balance	$2,581.96
Currently Due	$1,958.96

Account ID

019-865-10

Account Type

Real Estate

Location

222 BOBCAT DR
MARK TWAIN

Balance

$2,581.96

Currently Due

$1,958.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,494.51
Total	$2,581.96
Paid	$0.00
Balance	$2,581.96
Due	$1,958.96
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,494.51

Total

$2,581.96

Paid

$0.00

Balance

$2,581.96

Due

$1,958.96

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Past due	$625.51	$25.02	$625.51	$0.00	$650.53
2	10/07/2024	10/17/2024	Past due	$623.00	$62.43	$623.00	$0.00	$1,335.96
3	01/06/2025	01/16/2025	Past due	$623.00	$0.00	$623.00	$0.00	$1,958.96
4	03/03/2025	03/13/2025	Due	$623.00	$0.00	$623.00	$0.00	$2,581.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,309.89	$0.00	$2,309.89	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,895.97	$0.00	$1,895.97	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,755.66	$0.00	$1,755.66	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,625.90	$244.08	$1,869.98	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,522.94	$229.66	$1,752.60	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,450.48	$116.84	$1,567.32	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,392.07	$215.08	$1,607.15	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,356.85	$204.86	$1,561.71	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.42
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$62.43	$2,581.96
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.02	$2,519.53
07/16/2024	BILL	JONES, WILLIAM L & JACQUELIN J	$2,494.51	$2,494.51
09/08/2023	PAYMENT	JONES, JACQUELIN J CHECK 1497	$-2,309.89	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-23.16	$2,309.89
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.16	$2,333.05
07/17/2023	BILL	JONES, WILLIAM L & JACQUELIN J	$2,309.89	$2,309.89
08/25/2022	PAYMENT	JONES, WILLIAM L & JACQUELIN J CHECK 1426	$-1,895.97	$0.00
07/15/2022	BILL	JONES, WILLIAM L & JACQUELIN J	$1,895.97	$1,895.97
08/26/2021	PAYMENT	JACQUELIN J JONES PNP PNP - 99358428	$-1,755.66	$0.00
07/14/2021	BILL	JONES, WILLIAM L & JACQUELIN J	$1,755.66	$1,755.66
04/29/2021	PAYMENT	JONES, JACQUELIN J CHECK 1321	$-1,869.98	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,869.98
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$113.74	$1,868.98
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$73.19	$1,755.24
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$40.75	$1,682.05
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.40	$1,641.30
07/09/2020	BILL	JONES, WILLIAM L & JACQUELIN J	$1,624.90	$1,624.90
04/16/2020	PAYMENT	JONES, JACQUELIN CHECK NUM: 1238	$-1,752.60	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$1,752.60
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$106.61	$1,751.60
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$68.58	$1,644.99
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$38.15	$1,576.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.32	$1,538.26
07/10/2019	BILL	JONES, WILLIAM L & JACQUELIN J	$1,522.94	$1,522.94
04/19/2019	PAYMENT	JONES, JACQUELIN CHECK NUM: 1122	$-1,202.84	$0.00
04/04/2019	PENALTY	Postage	$1.00	$1,202.84
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$65.16	$1,201.84
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$36.20	$1,136.68
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.48	$1,100.48
08/27/2018	PAYMENT	JONES, JACQUELINE CHECK NUM: 2397	$-364.48	$1,086.00
07/10/2018	BILL	JONES, WILLIAM L & JACQUELIN J	$1,450.48	$1,450.48
05/11/2018	PAYMENT	JONES, JACQUELIN CHECK NUM: 1115	$-1,607.15	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$1,607.15
03/30/2018	PENALTY	Postage	$1.00	$1,602.15
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$97.44	$1,601.15
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$62.70	$1,503.71
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$34.90	$1,441.01
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.04	$1,406.11
07/10/2017	BILL	JONES, WILLIAM L & JACQUELIN J	$1,392.07	$1,392.07
04/28/2017	PAYMENT	JONES, JACQUELIN CHECK NUM: 1065	$-1,561.71	$0.00
03/28/2017	PENALTY	Postage	$1.00	$1,561.71
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$94.98	$1,560.71
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$61.13	$1,465.73
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$34.04	$1,404.60
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.71	$1,370.56
07/11/2016	BILL	JONES, WILLIAM L & JACQUELIN J	$1,356.85	$1,356.85
04/13/2016	PAYMENT	JONES, JACQUELIN CHECK NUM: 1030	$-1,558.27	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$1,558.27
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$94.78	$1,557.27
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$60.96	$1,462.49
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$33.90	$1,401.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.60	$1,367.63
07/07/2015	BILL	JONES, WILLIAM L & JACQUELIN J	$1,354.03	$1,354.03
05/04/2015	PAYMENT	JONES, WILLIAM L & JACQUELIN J CHECK NUM: 1002	$-1,092.12	$0.00
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$1,092.12
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$58.86	$1,085.64
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$32.70	$1,026.78
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.08	$994.08
08/25/2014	PAYMENT	JONES, JACQUELIN J CHECK NUM: 91	$-3,157.95	$981.00
07/08/2014	BILL	JONES, WILLIAM L & JACQUELIN J	$1,311.94	$4,138.95
07/07/2014	INTEREST	Monthly Interest	$18.44	$2,827.01
07/01/2014	INTEREST	Monthly Interest	$18.44	$2,808.57
06/02/2014	INTEREST	Monthly Interest	$112.87	$2,790.13
05/01/2014	INTEREST	Monthly Interest	$7.95	$2,677.26
03/25/2014	INTEREST	Monthly Interest	$7.95	$2,669.31
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$88.13	$2,661.36
03/03/2014	INTEREST	Monthly Interest	$7.95	$2,573.23
02/03/2014	INTEREST	Monthly Interest	$7.95	$2,565.28
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$56.70	$2,557.33
01/01/2014	INTEREST	Monthly Interest	$7.95	$2,500.63
12/02/2013	INTEREST	Monthly Interest	$7.95	$2,492.68
11/01/2013	INTEREST	Monthly Interest	$7.95	$2,484.73
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$31.55	$2,476.78
10/01/2013	INTEREST	Monthly Interest	$7.95	$2,445.23
09/03/2013	INTEREST	Monthly Interest	$7.95	$2,437.28
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.68	$2,429.33
07/08/2013	BILL	JONES, WILLIAM L & JACQUELIN J	$1,258.99	$2,416.65
07/08/2013	INTEREST	Monthly Interest	$7.95	$1,157.66
07/01/2013	INTEREST	Monthly Interest	$7.95	$1,149.71
06/01/2013	INTEREST	Monthly Interest	$79.50	$1,141.76
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,062.26
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$57.24	$1,055.76
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$31.80	$998.52
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.72	$966.72
08/28/2012	PAYMENT	JONES, JACQUELIN & WILLIAM CHECK NUM: 2004	$-321.27	$954.00
07/10/2012	BILL	JONES, WILLIAM L & JACQUELIN J	$1,275.27	$1,275.27
06/01/2012	PAYMENT	JONES, WILLIAM L & JACQUELIN J CHECK NUM: 1991	$-3,032.96	$0.00
06/01/2012	AMENDMENT	DEL INT/PD ON TIME	$-116.47	$3,032.96
06/01/2012	INTEREST	Monthly Interest	$116.47	$3,149.43
05/03/2012	INTEREST	Monthly Interest	$9.77	$3,032.96
03/30/2012	INTEREST	Monthly Interest	$9.77	$3,023.19
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$89.62	$3,013.42
03/01/2012	INTEREST	Monthly Interest	$9.77	$2,923.80
01/31/2012	INTEREST	Monthly Interest	$9.77	$2,914.03
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$57.68	$2,904.26
01/03/2012	INTEREST	Monthly Interest	$9.77	$2,846.58
12/01/2011	INTEREST	Monthly Interest	$9.77	$2,836.81
11/01/2011	INTEREST	Monthly Interest	$9.77	$2,827.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$32.12	$2,817.27
10/03/2011	INTEREST	Monthly Interest	$9.77	$2,785.15
09/01/2011	INTEREST	Monthly Interest	$9.77	$2,775.38
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.93	$2,765.61
07/08/2011	BILL	JONES, WILLIAM L & JACQUELIN J	$1,280.35	$2,752.68
07/08/2011	INTEREST	Monthly Interest	$9.77	$1,472.33
07/05/2011	INTEREST	Monthly Interest	$9.77	$1,462.56
06/06/2011	INTEREST	Monthly Interest	$97.72	$1,452.79
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,355.07
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$82.08	$1,348.57
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$52.78	$1,266.49
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$29.33	$1,213.71
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.75	$1,184.38
07/08/2010	BILL	JONES, WILLIAM L & JACQUELIN J	$1,172.63	$1,172.63
12/02/2009	PAYMENT	JONES, JACQUELIN/WILLIAM L CHECK BANK: 94-77 NUM: 1909	$-7,256.17	$0.00
12/02/2009	AMENDMENT	remove int rec in Daytn 113009	$-33.25	$7,256.17
12/01/2009	INTEREST	Monthly Interest	$33.25	$7,289.42
11/03/2009	INTEREST	Monthly Interest	$33.25	$7,256.17
10/26/2009	AMENDMENT	ADD TITLE SEARCH FEE	$100.00	$7,222.92
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$43.46	$7,122.92
10/05/2009	INTEREST	Monthly Interest	$33.25	$7,079.46
09/01/2009	INTEREST	Monthly Interest	$33.25	$7,046.21
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.45	$7,012.96
08/03/2009	INTEREST	Monthly Interest	$33.25	$6,995.51
07/10/2009	AMENDMENT	Remove-Lyon Utilities	$-223.05	$6,962.26
07/06/2009	BILL	JONES, WILLIAM L & JACQUELIN J	$1,958.27	$7,185.31
07/01/2009	INTEREST	Monthly Interest	$33.25	$5,227.04
07/01/2009	INTEREST	Monthly Interest	$33.25	$5,193.79
06/05/2009	AMENDMENT	09 Trust Reconveyance	$15.00	$5,160.54
06/01/2009	INTEREST	Monthly Interest	$181.35	$5,145.54
05/01/2009	INTEREST	Monthly Interest	$16.65	$4,964.19
04/01/2009	AMENDMENT	3rd year mailing	$5.32	$4,947.54
04/01/2009	INTEREST	Monthly Interest	$16.65	$4,942.22
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$138.35	$4,925.57
03/02/2009	INTEREST	Monthly Interest	$16.65	$4,787.22
02/03/2009	INTEREST	Monthly Interest	$16.65	$4,770.57
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$92.31	$4,753.92
01/05/2009	INTEREST	Monthly Interest	$16.65	$4,661.61
12/01/2008	INTEREST	Monthly Interest	$16.65	$4,644.96
11/03/2008	INTEREST	Monthly Interest	$16.65	$4,628.31
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$55.02	$4,611.66
10/01/2008	INTEREST	Monthly Interest	$16.65	$4,556.64
09/02/2008	INTEREST	Monthly Interest	$16.65	$4,539.99
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$26.50	$4,523.34
08/04/2008	INTEREST	Monthly Interest	$16.65	$4,496.84
07/15/2008	BILL	JONES, WILLIAM L & JACQUELIN J	$1,976.45	$4,480.19
07/01/2008	INTEREST	Monthly Interest	$16.65	$2,503.74
07/01/2008	INTEREST	Monthly Interest	$16.65	$2,487.09
06/02/2008	INTEREST	Monthly Interest	$138.42	$2,470.44
05/01/2008	INTEREST	Monthly Interest	$3.12	$2,332.02
03/31/2008	INTEREST	Monthly Interest	$3.12	$2,328.90
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$113.65	$2,325.78
03/06/2008	INTEREST	Monthly Interest	$3.12	$2,212.13
02/04/2008	INTEREST	Monthly Interest	$3.12	$2,209.01
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$73.11	$2,205.89
01/03/2008	INTEREST	Monthly Interest	$3.12	$2,132.78
12/03/2007	INTEREST	Monthly Interest	$3.12	$2,129.66
11/01/2007	INTEREST	Monthly Interest	$3.12	$2,126.54
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$40.68	$2,123.42
10/01/2007	INTEREST	Monthly Interest	$3.12	$2,082.74
09/04/2007	INTEREST	Monthly Interest	$3.12	$2,079.62
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.34	$2,076.50
08/01/2007	INTEREST	Monthly Interest	$3.12	$2,060.16
07/12/2007	BILL	JONES, WILLIAM L & JACQUELIN J	$1,623.55	$2,057.04
07/02/2007	INTEREST	Monthly Interest	$3.12	$433.49
07/02/2007	INTEREST	Monthly Interest	$3.12	$430.37
06/04/2007	INTEREST	Monthly Interest	$31.25	$427.25
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$396.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.00	$390.00
03/01/2007	PAYMENT	JONES, JACQUELIN & WILLIAM L. CHECK BANK: 94-77 NUM: 1634	$-802.50	$375.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$37.50	$1,177.50
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.00	$1,140.00
08/22/2006	PAYMENT	JONES, JACQUELIN J. & WILLIAM CHECK BANK: 94-77 NUM: 1234	$-378.12	$1,125.00
07/12/2006	BILL	JONES, WILLIAM L & JACQUELIN J	$1,503.12	$1,503.12
04/20/2006	PAYMENT	JONES, WILLIAM L & JACQUELIN J CHECK BANK: 94-77 NUM: 1575	$-1,310.42	$0.00
04/01/2006	PENALTY	postage for 3rd year letters	$4.64	$1,310.42
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$78.82	$1,305.78
02/28/2006	PAYMENT	JONES, WILLIAM L & JACQUELIN J CHECK BANK: 94-77 NUM: 1563	$-2,605.40	$1,226.96
02/01/2006	INTEREST	Monthly Interest	$14.87	$3,832.36
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$62.69	$3,817.49
12/05/2005	INTEREST	Monthly Interest	$14.87	$3,754.80
11/03/2005	INTEREST	Monthly Interest	$14.87	$3,739.93
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$34.89	$3,725.06
10/04/2005	INTEREST	Monthly Interest	$14.87	$3,690.17
09/01/2005	INTEREST	Monthly Interest	$14.87	$3,675.30
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.03	$3,660.43
08/02/2005	INTEREST	Monthly Interest	$14.87	$3,646.40
07/15/2005	BILL	JONES, WILLIAM L & JACQUELIN J	$1,391.80	$3,631.53
07/07/2005	INTEREST	Monthly Interest	$14.87	$2,239.73
07/07/2005	INTEREST	Monthly Interest	$14.87	$2,224.86
06/07/2005	INTEREST	Monthly Interest	$118.84	$2,209.99
05/02/2005	INTEREST	Monthly Interest	$3.32	$2,091.15
03/31/2005	INTEREST	Monthly Interest	$3.32	$2,087.83
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$97.04	$2,084.51
03/01/2005	INTEREST	Monthly Interest	$3.32	$1,987.47
02/01/2005	INTEREST	Monthly Interest	$3.32	$1,984.15
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$62.41	$1,980.83
01/04/2005	INTEREST	Monthly Interest	$3.32	$1,918.42
12/02/2004	INTEREST	Monthly Interest	$3.32	$1,915.10
11/01/2004	INTEREST	Monthly Interest	$3.32	$1,911.78
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$34.71	$1,908.46
10/04/2004	INTEREST	Monthly Interest	$3.32	$1,873.75
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.93	$1,870.43
08/02/2004	INTEREST	Monthly Interest	$3.32	$1,856.50
07/08/2004	BILL	JONES, WILLIAM L & JACQUELIN J	$1,386.24	$1,853.18
07/01/2004	INTEREST	Monthly Interest	$3.32	$466.94
07/01/2004	INTEREST	Monthly Interest	$3.32	$463.62
06/08/2004	INTEREST	Monthly Interest	$33.18	$460.30
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$427.12
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$19.91	$422.12
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.00	$402.21
01/09/2004	PAYMENT	JACQUELIN JONES CHECK BANK: 94-77 NUM: 1268	$-198.21	$398.21
10/28/2003	PAYMENT	JONES, J. CHECK BANK: 94-77 NUM: 1181	$-310.14	$596.42
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.93	$906.56
08/21/2003	PAYMENT	JONES, JACQUELIN & WILLIAM L CHECK BANK: 94-77 NUM: 1156	$-298.23	$894.63
07/18/2003	BILL	JONES, WILLIAM L & JACQUELIN J	$1,192.86	$1,192.86
03/13/2003	PAYMENT	JONES, JAQUELIN CHECK BANK: 94-77 NUM: 1155	$-11.96	$0.00
03/06/2003	PAYMENT	JONES, WILLIAM L & JACQUELIN J CHECK BANK: 94-77 NUM: 1157	$-926.90	$11.96
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$29.90	$938.86
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.96	$908.96
08/22/2002	PAYMENT	JONES, JACQUELIN J & WILLIAM L CORK: B BANK: 94-77 NUM: 975	$-300.45	$897.00
07/12/2002	BILL	JONES, WILLIAM L & JACQUELIN J	$1,197.45	$1,197.45