Tax Account 020-151-23

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Owners

KNOWLES, JACK R JR & MARY TRS
1180 SNOWFLOWER RD
FERNLEY, NV 89408-0000

KNOWLES, MARY TR

Account Summary

Account ID	020-151-23
Account Type	Real Estate
Location	1180 SNOWFLOWER RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-151-23

Account Type

Real Estate

Location

1180 SNOWFLOWER RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,041.89
Total	$2,041.89
Paid	$2,041.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,041.89

Total

$2,041.89

Paid

$2,041.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

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	$511.89	$0.00	$0.00	$511.89	$511.89	$0.00
2	10/05/2026	10/16/2026	Paid	$510.00	$0.00	$0.00	$510.00	$510.00	$0.00
3	01/04/2027	01/15/2027	Paid	$510.00	$0.00	$0.00	$510.00	$510.00	$0.00
4	03/01/2027	03/12/2027	Paid	$510.00	$0.00	$0.00	$510.00	$510.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,971.88	$0.00	$0.00	$1,971.88	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$1,929.32	$0.00	$0.00	$1,929.32	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,809.38	$0.00	$0.00	$1,809.38	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,720.15	$0.00	$0.00	$1,720.15	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,703.67	$0.00	$0.00	$1,703.67	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,663.79	$0.00	$0.00	$1,663.79	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,528.21	$0.00	$0.00	$1,528.21	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,484.45	$0.00	$0.00	$1,484.45	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,448.60	$0.00	$0.00	$1,448.60	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,419.69	$0.00	$0.00	$1,419.69	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S23	TCID Operatn & Maint	407.00	407.00	.00	.00
2026-2027	S24	TCID Administrative	140.00	140.00	.00	.00
2026-2027	S25	TCID District Gen.	22.35	22.35	.00	.00
2025-2026	S23	TCID Operatn & Maint	380.00	380.00	.00	.00
2025-2026	S24	TCID Administrative	140.00	140.00	.00	.00
2025-2026	S25	TCID District Gen.	21.39	21.39	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S23	TCID Operatn & Maint	380.00	380.00	.00	.00
2024-2025	S24	TCID Administrative	140.00	140.00	.00	.00
2024-2025	S25	TCID District Gen.	20.52	20.52	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	18.30	18.30	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	17.88	17.88	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	17.49	17.49	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	17.10	17.10	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	15.00	15.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	15.00	15.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2026	PAYMENT	KNOWLES, JACK R JR & MARY TRS CHECK 2190	$-2,041.89	$0.00
07/15/2026	BILL	KNOWLES, JACK R JR & MARY TRS	$2,041.89	$2,041.89
08/19/2025	PAYMENT	KNOWLES, JACK R JR & MARY CHECK 2187	$-1,971.88	$0.00
07/11/2025	BILL	KNOWLES, JACK R JR & MARY TRS	$1,971.88	$1,971.88
08/27/2024	PAYMENT	KNOWLES, JACK R JR & MARY TRS CHECK 2184	$-1,929.32	$0.00
07/16/2024	BILL	KNOWLES, JACK R JR & MARY TRS	$1,929.32	$1,929.32
08/24/2023	PAYMENT	KNOWLES, JACK R JR & MARY TRS CHECK 2181	$-1,809.38	$0.00
07/17/2023	BILL	KNOWLES, JACK R JR & MARY TRS	$1,809.38	$1,809.38
09/20/2022	PAYMENT	KNOWLES, JACK R JR & MARY TRS CHECK 2177	$-1,290.00	$0.00
08/21/2022	PAYMENT	KNOWLES, JACK R JR & MARY TRS CHECK 2176	$-430.15	$1,290.00
07/15/2022	BILL	KNOWLES, JACK R JR & MARY TRS	$1,720.15	$1,720.15
12/23/2021	PAYMENT	KNOWLES, JACK R JR & MARY TRS CHECK 2174	$-851.72	$0.00
10/01/2021	PAYMENT	KNOWLES, JACK R & MARY CHECK 2173	$-425.86	$851.72
08/23/2021	PAYMENT	KNOWLES, JACK R JR & MARY TRS CHECK 2171	$-426.09	$1,277.58
07/14/2021	BILL	KNOWLES, JACK R JR & MARY TRS	$1,703.67	$1,703.67
12/17/2020	PAYMENT	KNOWLES, JACK & MARY CHECK NUM: 2162	$-830.00	$0.00
10/11/2020	PAYMENT	KNOWLES, JACK R & MARY CHECK NUM: 2159	$-415.00	$830.00
08/21/2020	PAYMENT	KNOWLES, JACK & MARY CHECK NUM: 2156	$-418.79	$1,245.00
07/09/2020	BILL	KNOWLES, JACK R JR & MARY TRS	$1,663.79	$1,663.79
03/05/2020	PAYMENT	KNOWLES, JACK R & MARY CHECK NUM: 2151	$-381.00	$0.00
12/31/2019	PAYMENT	KNOWLES, MARY CHECK NUM: 2150	$-381.00	$381.00
10/02/2019	PAYMENT	KNOWLES, JACK & MARY CHECK NUM: 2147	$-381.00	$762.00
08/16/2019	PAYMENT	KNOWLES, JACK R & MARY CHECK NUM: 2146	$-385.21	$1,143.00
07/10/2019	BILL	KNOWLES, JACK R JR & MARY TRS	$1,528.21	$1,528.21
02/25/2019	PAYMENT	KNOWLES, JACK & MARY CHECK NUM: 2145	$-371.00	$0.00
01/04/2019	PAYMENT	KNOWLES, JACK & MARY CHECK NUM: 2144	$-371.00	$371.00
10/02/2018	PAYMENT	JACK/MARY KNOWLES CHECK NUM: 2143	$-371.00	$742.00
08/16/2018	PAYMENT	KNOWLES, JACK & MARY CHECK NUM: 2142	$-371.45	$1,113.00
07/10/2018	BILL	KNOWLES, JACK R JR & MARY TRS	$1,484.45	$1,484.45
03/01/2018	PAYMENT	KNOWLES, JACK & MARY CHECK NUM: 2137	$-362.00	$0.00
01/03/2018	PAYMENT	KNOWLES, JACK OR MARY CHECK NUM: 2136	$-362.00	$362.00
10/04/2017	PAYMENT	KNOWLES, JACK & MARY CHECK NUM: 2135	$-362.00	$724.00
08/23/2017	PAYMENT	KNOWLES, JACK & MARY CHECK NUM: 2134	$-362.60	$1,086.00
07/10/2017	BILL	KNOWLES, JACK R JR ET AL TRS	$1,448.60	$1,448.60
03/03/2017	PAYMENT	KNOWLES, JACK & MARY CHECK NUM: 2131	$-354.00	$0.00
01/04/2017	PAYMENT	KNOWLES, JACK OR MARY CHECK NUM: 2129	$-354.00	$354.00
10/11/2016	PAYMENT	KNOWLES, JACK OR MARY CHECK NUM: 2127	$-354.00	$708.00
08/17/2016	PAYMENT	KNOWLES, JACK & MARY CHECK NUM: 2126	$-357.69	$1,062.00
07/11/2016	BILL	KNOWLES, JACK R JR ET AL TRS	$1,419.69	$1,419.69
03/11/2016	PAYMENT	KNOWLES, JACK R & MARY CHECK NUM: 2118	$-354.00	$0.00
01/13/2016	PAYMENT	KNOWLES, JACK & MARY CHECK NUM: 2114	$-354.00	$354.00
10/08/2015	PAYMENT	KNOWLES, JACK R & MARY CHECK NUM: 2112	$-354.00	$708.00
08/18/2015	PAYMENT	KNOWLES, JACK R/MARY CHECK NUM: 2109	$-356.85	$1,062.00
07/07/2015	BILL	KNOWLES, JACK R JR ET AL TRS	$1,418.85	$1,418.85
03/10/2015	PAYMENT	KNOWLES, JACK R/MARY CHECK NUM: 2099	$-346.00	$0.00
01/07/2015	PAYMENT	KNOWLES, JACK R/MARY CHECK NUM: 2094	$-346.00	$346.00
10/14/2014	PAYMENT	KNOWLES, JACK OR MARY CHECK NUM: 2087	$-346.00	$692.00
07/30/2014	PAYMENT	KNOWLES, JACK 7 MARY CHECK NUM: 2082	$-346.83	$1,038.00
07/08/2014	BILL	KNOWLES, JACK R JR ET AL TRS	$1,384.83	$1,384.83
03/11/2014	PAYMENT	KNOWLES, JACK R/MARY CHECK NUM: 2078	$-337.00	$0.00
01/14/2014	PAYMENT	KNOWLES, JACK & MARY CHECK NUM: 2075	$-337.00	$337.00
10/15/2013	PAYMENT	KNOWLES, JACK OR MARY CHECK NUM: 2074	$-337.00	$674.00
08/21/2013	PAYMENT	MARY KNOWLES CHECK NUM: 2072	$-339.71	$1,011.00
07/08/2013	BILL	KNOWLES, JACK R JR ET AL TRS	$1,350.71	$1,350.71
03/08/2013	PAYMENT	KNOWLES, JACK & MARY CHECK NUM: 2068	$-330.00	$0.00
01/11/2013	PAYMENT	KNOWLES, JACK R & MARY CHECK NUM: 2065	$-330.00	$330.00
10/11/2012	PAYMENT	KNOWLES, JACK OR MARY CHECK NUM: 2061	$-330.00	$660.00
08/16/2012	PAYMENT	KNOWLER, JACK & MARY CHECK NUM: 2053	$-333.82	$990.00
07/10/2012	BILL	KNOWLES, JACK R JR ET AL TRS	$1,323.82	$1,323.82
02/09/2012	PAYMENT	KNOWLES, JACK & MARY CHECK NUM: 2040	$-324.00	$0.00
01/11/2012	PAYMENT	KNOWLES, JACK & MARY CHECK NUM: 2031	$-324.00	$324.00
10/13/2011	PAYMENT	MARY KNOWLES CHECK NUM: 2007	$-324.00	$648.00
08/18/2011	PAYMENT	MARY KNOWLES CHECK NUM: 1991	$-324.03	$972.00
07/08/2011	BILL	KNOWLES, JACK R JR ET AL TRS	$1,296.03	$1,296.03
03/10/2011	PAYMENT	KNOWLES, JACK R/MARY CHECK BANK: 94-72 NUM: 1947	$-317.00	$0.00
01/11/2011	PAYMENT	KNOWLES, JACK & MARY CHECK NUM: 1928	$-317.00	$317.00
10/05/2010	PAYMENT	KNOWLES, JACK & MARY CHECK BANK: 94-72 NUM: 1908	$-317.00	$634.00
08/13/2010	PAYMENT	KNOWLES, JACK & MARY CHECK BANK: 94-72 NUM: 1893	$-320.45	$951.00
07/08/2010	BILL	KNOWLES, JACK R JR ET AL TRS	$1,271.45	$1,271.45
03/04/2010	PAYMENT	KNOWLES, JACK OR MARY CHECK BANK: 94-72 NUM: 1853	$-435.00	$0.00
12/24/2009	PAYMENT	KNOWLES, JACK & MARY CHECK BANK: 94-72 NUM: 1830	$-435.00	$435.00
10/05/2009	PAYMENT	KNOWLES, JACK OR MARY CHECK BANK: 94-72 NUM: 1795	$-435.00	$870.00
08/13/2009	PAYMENT	MARY KNOWLES CHECK BANK: 94-72 NUM: 1769	$-436.01	$1,305.00
07/06/2009	BILL	KNOWLES, JACK R JR ET AL TRS	$1,741.01	$1,741.01
03/06/2009	PAYMENT	KNOWLES, JACK & MARY CHECK BANK: 94-72 NUM: 1653	$-406.00	$0.00
01/13/2009	PAYMENT	KNOWLES, JACK OR MARY CHECK BANK: 94-72 NUM: 1634	$-406.00	$406.00
10/10/2008	PAYMENT	KNOWLES, JACK R & MARY CHECK BANK: 94-72 NUM: 1580	$-406.00	$812.00
08/19/2008	PAYMENT	KNOWLES, MARY CHECK BANK: 94-72 NUM: 1547	$-409.94	$1,218.00
07/15/2008	BILL	KNOWLES, JACK ROBERT JR ET AL	$1,627.94	$1,627.94
02/01/2008	PAYMENT	KNOWLES, JACK R & MARY CHECK BANK: 94-72 NUM: 1378	$-369.00	$0.00
01/10/2008	PAYMENT	MARY KNOWLES CHECK BANK: 94-72 NUM: 1347	$-369.00	$369.00
11/09/2007	PAYMENT	KNOWLES, JACK ROBERT JR ET AL CHECK BANK: 94-72 NUM: 1300	$-413.76	$738.00
10/29/2007	AMENDMENT	ADD RET CK FEES & PENALTIES	$44.76	$1,151.76
10/29/2007	ADJUST	CHECK RETURNED NSF BANK: 62-64 NUM: 200	$369.00	$1,107.00
10/12/2007	VOID	KNOWLES, MARY CHECK BANK: 62-64 NUM: 200	$-369.00	$738.00
10/12/2007	AMENDMENT	postmark 10/11/07	$-14.76	$1,107.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.76	$1,121.76
10/02/2007	PAYMENT	KNOWLES, JACK & MARY CHECK BANK: 94-72 NUM: 1270	$-14.86	$1,107.00
09/04/2007	PAYMENT	KNOWLES, JACK/MARY CHECK BANK: 94-72 NUM: 1248	$-371.55	$1,121.86
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.86	$1,493.41
07/12/2007	BILL	KNOWLES, JACK ROBERT JR ET AL	$1,478.55	$1,478.55
02/26/2007	PAYMENT	KNOWLES, JACK CHECK BANK: 62-16 NUM: 1000	$-360.00	$0.00
01/08/2007	PAYMENT	KNOWLES, JACK ROBERT JR ET AL CHECK BANK: 94-72 NUM: 9827	$-360.00	$360.00
10/12/2006	PAYMENT	KNOWLES, JACK R JR CHECK BANK: 62-64 NUM: 0066	$-360.00	$720.00
08/30/2006	PAYMENT	KNOWLES, JACK R & MARY CHECK BANK: 94-72 NUM: 9691	$-360.28	$1,080.00
07/12/2006	BILL	KNOWLES, JACK ROBERT JR ET AL	$1,440.28	$1,440.28
03/15/2006	PAYMENT	KNOWLES, JACK ROBERT JR ET AL CHECK BANK: 94-72 NUM: 9514	$-351.00	$0.00
01/09/2006	PAYMENT	KNOWLES, MARY CHECK BANK: 68-677 NUM: 11173	$-351.00	$351.00
10/12/2005	PAYMENT	KNOWLES, MARY CHECK BANK: 68-677 NUM: 11035	$-351.00	$702.00
08/11/2005	PAYMENT	KNOWLES, JACK ROBERT JR ET AL CHECK BANK: 94-72 NUM: 9277	$-353.77	$1,053.00
07/15/2005	BILL	KNOWLES, JACK ROBERT JR ET AL	$1,406.77	$1,406.77
03/10/2005	PAYMENT	KNOWLES, MARY CHECK BANK: 68-677 NUM: 41030	$-342.00	$0.00
01/12/2005	PAYMENT	KNOWLES, JACK ROBERT JR ET AL CHECK BANK: 94-72 NUM: 8997	$-342.00	$342.00
10/13/2004	PAYMENT	KNOWLES, JACK CHECK BANK: 54-139 NUM: 3696	$-342.00	$684.00
08/23/2004	PAYMENT	KNOWLES, MARY CHECK BANK: 62-14 NUM: 9214	$-344.27	$1,026.00
07/08/2004	BILL	KNOWLES, JACK ROBERT JR ET AL	$1,370.27	$1,370.27
03/24/2004	PAYMENT	KNOWLES, JACK ROBERT JR ET AL CHECK BANK: 94-72 NUM: 8618	$-351.76	$0.00
03/17/2004	AMENDMENT	nsf check- add penalties	$13.53	$351.76
03/17/2004	ADJUST	nsf check BANK: 62-14 NUM: 9213	$338.23	$338.23
03/04/2004	VOID	JACK KNOWLES CHECK BANK: 62-14 NUM: 9213	$-338.23	$0.00
01/13/2004	PAYMENT	KNOWLES, JACK ROBERT JR ET AL CHECK BANK: 94-72 NUM: 8511	$-338.23	$338.23
10/08/2003	PAYMENT	KNOWLES, JACK ROBERT JR ET AL CHECK BANK: 94-72 NUM: 8389	$-338.23	$676.46
08/22/2003	PAYMENT	KNOWLES, JACK & MARY CHECK BANK: 94-72 NUM: 8328	$-338.25	$1,014.69
07/18/2003	BILL	KNOWLES, JACK ROBERT JR ET AL	$1,352.94	$1,352.94
03/11/2003	PAYMENT	KNOWLES, JACK ROBERT JR ET AL CHECK BANK: 94-72 NUM: 8106	$-354.00	$0.00
01/15/2003	PAYMENT	KNOWLES, JACK ROBERT JR ET AL CHECK BANK: 94-72 NUM: 8038	$-354.00	$354.00
10/15/2002	PAYMENT	KNOWLES, JACK ROBERT JR ET AL CHECK BANK: 94-72 NUM: 7922	$-354.00	$708.00
10/15/2002	ADJUST	WRONG PARCEL BANK: 94-72 NUM: 7923	$127.00	$1,062.00
10/15/2002	VOID	KNOWLES, JACK ROBERT JR ET AL CHECK BANK: 94-72 NUM: 7923	$-127.00	$935.00
08/26/2002	PAYMENT	KNOWLES, JACK ROBERT JR ET AL CHECK BANK: 94-72 NUM: 7878	$-354.54	$1,062.00
07/12/2002	BILL	KNOWLES, JACK ROBERT JR ET AL	$1,416.54	$1,416.54
03/12/2002	PAYMENT	KNOWLES, JACK ROBERT JR ET AL CHECK BANK: 94-72 NUM: 7681	$-349.41	$0.00
01/15/2002	PAYMENT	KNOWLES, JACK R & MARY CHECK BANK: 94-72 NUM: 7637	$-349.41	$349.41
10/11/2001	PAYMENT	KNOWLES, JACK ROBERT JR ET AL CHECK BANK: 94-72 NUM: 7531	$-349.41	$698.82
08/14/2001	PAYMENT	KNOWLES, JACK ROBERT JR ET AL CHECK BANK: 94-72 NUM: 7480	$-349.71	$1,048.23
07/12/2001	BILL	KNOWLES, JACK ROBERT JR ET AL	$1,397.94	$1,397.94
03/09/2001	PAYMENT	KNOWLES, JACK ROBERT JR ET AL CHECK BANK: 94-72 NUM: 7326	$-347.45	$0.00
01/16/2001	PAYMENT	KNOWLES, JACK R. OR MARY CHECK BANK: 94-72 NUM: 7256	$-347.45	$347.45
10/11/2000	PAYMENT	KNOWLES, JACK ROBERT JR ET AL CHECK BANK: 94-72 NUM: 7137	$-347.45	$694.90
09/05/2000	PAYMENT	KNOWLES, JACK ROBERT JR ET AL CHECK BANK: 94-72 NUM: 7096	$-347.71	$1,042.35
07/17/2000	BILL	KNOWLES, JACK ROBERT JR ET AL	$1,390.06	$1,390.06
03/09/2000	PAYMENT	KNOWLES, JACK ROBERT JR ET AL CHECK BANK: 94-72 NUM: 6852	$-364.61	$0.00
01/11/2000	PAYMENT	KNOWLES, JACK R & MARY CHECK BANK: 94-72 NUM: 6787	$-364.61	$364.61
10/06/1999	PAYMENT	KNOWLES, JACK ROBERT JR ET AL CHECK BANK: 94-72 NUM: 6690	$-364.61	$729.22
08/25/1999	PAYMENT	KNOWLES, JACK ROBERT JR ET AL CHECK BANK: 94-72 NUM: 6648	$-364.87	$1,093.83
07/17/1999	BILL	KNOWLES, JACK ROBERT JR ET AL	$1,458.70	$1,458.70
02/26/1999	PAYMENT	KNOWLES, JACK ROBERT JR ET AL CHECK	$-366.74	$0.00
01/12/1999	PAYMENT	KNOWLES, JACK ROBERT JR ET AL CHECK	$-366.74	$366.74
10/07/1998	PAYMENT	KNOWLES, JACK ROBERT JR ET AL CHECK	$-352.06	$733.48
08/26/1998	PAYMENT	KNOWLES, JACK ROBERT JR ET AL CHECK	$-381.57	$1,085.54
07/13/1998	BILL	KNOWLES, JACK ROBERT JR ET AL	$1,467.11	$1,467.11
04/27/1998	PAYMENT	KNOWLES, JACK ROBERT JR ET AL CHECK	$-366.66	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$366.66
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.06	$365.66
02/11/1998	PAYMENT	KNOWLES, JACK ROBERT JR ET AL CHECK	$-365.66	$351.60
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.06	$717.26
10/06/1997	PAYMENT	KNOWLES, JACK ROBERT JR ET AL CHECK	$-351.60	$703.20
08/22/1997	PAYMENT	KNOWLES, JACK ROBERT JR ET AL CHECK	$-351.72	$1,054.80
07/14/1997	BILL	KNOWLES, JACK ROBERT JR ET AL	$1,406.52	$1,406.52
03/05/1997	PAYMENT	KNOWLES, JACK ROBERT JR ET AL	$-315.60	$0.00
01/08/1997	PAYMENT	KNOWLES, JACK ROBERT JR ET AL	$-315.60	$315.60
10/02/1996	PAYMENT	KNOWLES, JACK ROBERT JR ET AL	$-315.60	$631.20
08/23/1996	PAYMENT	KNOWLES, JACK ROBERT JR ET AL	$-315.80	$946.80
07/18/1996	BILL	KNOWLES, JACK ROBERT JR ET AL	$1,262.60	$1,262.60