Tax Account 020-222-25

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Owners

CARDIN REALTY PRO'S LLC
795 E MAIN ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-222-25
Account Type	Real Estate
Location	795 E MAIN ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-222-25

Account Type

Real Estate

Location

795 E MAIN ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,635.98
Total	$4,682.30
Paid	$4,682.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,635.98

Total

$4,682.30

Paid

$4,682.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,161.98	$0.00	$1,161.98	$1,161.98	$0.00
2	10/02/2023	10/13/2023	Paid	$1,158.00	$0.00	$1,158.00	$1,158.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,158.00	$0.00	$1,158.00	$1,158.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,158.00	$46.32	$1,158.00	$1,204.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,278.71	$341.76	$4,727.27	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,012.29	$0.00	$4,012.29	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,742.85	$299.62	$4,042.47	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$3,551.22	$37.03	$3,588.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,530.01	$0.00	$3,530.01	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,551.55	$0.00	$3,551.55	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,378.62	$0.00	$3,378.62	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/25/2024	PAYMENT	REALTY PROS LLC CARDIN PNP PNP - 153202237	$-1,204.32	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.32	$1,204.32
01/03/2024	PAYMENT	REALTY PROS LLC CARDIN PNP PNP - 148797329	$-1,158.00	$1,158.00
10/04/2023	PAYMENT	REALTY PROS LLC CARDIN PNP PNP - 143552272	$-1,158.00	$2,316.00
08/02/2023	PAYMENT	REALTY PROS LLC CARDIN PNP PNP - 140318718	$-2,535.02	$3,474.00
07/17/2023	BILL	CARDIN REALTY PRO'S LLC	$4,635.98	$6,009.02
07/12/2023	INTEREST	INTEREST FOR 07/2023	$8.90	$1,373.04
07/12/2023	INTEREST	INTEREST FOR 07/2023	$8.90	$1,364.14
06/05/2023	INTEREST	INTEREST FOR 06/2023	$89.00	$1,355.24
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,266.24
04/04/2023	PAYMENT	REALTY PROS LLC CARDIN PNP PNP - 132847674	$-2,285.52	$1,261.24
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,546.76
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$192.24	$3,545.76
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$106.80	$3,353.52
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.72	$3,246.72
08/08/2022	PAYMENT	KELLIE CARDIN REALTY PROS L PNP PNP - 118681409	$-1,068.71	$3,204.00
07/15/2022	BILL	CARDIN REALTY PRO'S LLC	$4,272.71	$4,272.71
01/11/2022	PAYMENT	KELLIE CARDIN REALTY PROS L PNP PNP - 106695460	$-2,006.06	$0.00
10/04/2021	PAYMENT	KELLIE FLODMAN CARDIN REALTY PROS L PNP PNP - 101183613	$-1,003.03	$2,006.06
08/17/2021	PAYMENT	KELLIE CARDIN REALTY PROS L PNP PNP - 98899931	$-1,003.20	$3,009.09
07/14/2021	BILL	CARDIN REALTY PRO'S LLC	$4,012.29	$4,012.29
03/08/2021	PAYMENT	KELLIE CARDIN REALTY PROS L PNP PNP - 90048614	$-4,042.47	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$168.47	$4,042.47
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$93.64	$3,874.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$37.51	$3,780.36
07/09/2020	BILL	CARDIN REALTY PRO'S LLC	$3,742.85	$3,742.85
02/25/2020	PAYMENT	REALTY CARDIN CHECK BANK: PNP INTERNET NUM: 71672284	$-887.00	$0.00
01/09/2020	PAYMENT	REALTY CARDIN CHECK BANK: PNP INTERNET NUM: 69348551	$-887.00	$887.00
11/15/2019	PAYMENT	REALTY CARDIN CHECK BANK: PNP INTERNET NUM: 66910149	$-37.03	$1,774.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.42	$1,811.03
10/07/2019	PAYMENT	CARDIN REALTY PRO'S LLC CHECK NUM: 11424	$-887.00	$1,809.61
09/05/2019	PAYMENT	CARDIN REALTY PRO'S LLC CHECK NUM: 11404	$-890.22	$2,696.61
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$35.61	$3,586.83
07/10/2019	BILL	CARDIN REALTY PRO'S LLC	$3,551.22	$3,551.22
12/04/2018	PAYMENT	FINANCIAL HORIZONS C U CHECK NUM: 100502343	$-1,764.00	$0.00
07/20/2018	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100499183	$-1,766.01	$1,764.00
07/10/2018	BILL	PEDERSON, WAYNE A TR	$3,530.01	$3,530.01
12/07/2017	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100490773	$-1,774.00	$0.00
08/01/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487445	$-1,777.55	$1,774.00
07/10/2017	BILL	PEDERSON, WAYNE A TR	$3,551.55	$3,551.55
12/15/2016	PAYMENT	FINANCIAL HORIZONS CR UN CHECK NUM: 100481133*	$-1,688.00	$0.00
08/02/2016	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100477834*	$-1,690.62	$1,688.00
07/11/2016	BILL	PEDERSON, WAYNE A TR	$3,378.62	$3,378.62
01/05/2016	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100471688*	$-1,704.00	$0.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100467921	$-46.00	$1,704.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100466436	$-1,659.87	$1,750.00
07/07/2015	BILL	PEDERSON, WAYNE A TR	$3,409.87	$3,409.87
12/18/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100460258	$-1,656.00	$0.00
07/21/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100455584	$-1,659.87	$1,656.00
07/08/2014	BILL	PEDERSON, WAYNE A TR	$3,315.87	$3,315.87
12/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100450108	$-1,648.00	$0.00
07/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100446177	$-1,649.84	$1,648.00
07/08/2013	BILL	PEDERSON, WAYNE A TRS ET AL	$3,297.84	$3,297.84
12/10/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100438910	$-1,944.00	$0.00
07/26/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100434785	$-1,944.41	$1,944.00
07/10/2012	BILL	PEDERSON, WAYNE A TRS ET AL	$3,888.41	$3,888.41
01/04/2012	PAYMENT	FINANCIAL HORIZONS CR UN CHECK NUM: 100428618	$-1,720.00	$0.00
10/04/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 123654	$-1,755.90	$1,720.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$34.46	$3,475.90
07/08/2011	BILL	ELLINGWOOD, FRANCIS A TR ET AL	$3,441.44	$3,441.44
09/10/2010	PAYMENT	ELLY BICKLE CHECK BANK: 94-7074 NUM: 483	$-1,020.00	$0.00
09/02/2010	PAYMENT	BLICKLE, ERNEST & ELLY CHECK BANK: 94-7074 NUM: 482	$-260.16	$1,020.00
09/02/2010	PAYMENT	EHE LP CHECK BANK: 94-7074 NUM: 1359	$-251.96	$1,280.16
09/02/2010	AMENDMENT	Remove monthly int/postmark	$-0.71	$1,532.12
09/01/2010	ADJUST	Need to removed int for 9/2010 BANK: 94-7074 NUM: 1359	$251.96	$1,532.83
09/01/2010	VOID	EHE LP CHECK BANK: 94-7074 NUM: 1359	$-251.96	$1,280.87
09/01/2010	INTEREST	Monthly Interest	$0.71	$1,532.83
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.72	$1,532.12
08/24/2010	INTEREST	Monthly Interest	$0.71	$1,518.40
07/08/2010	BILL	ELLINGWOOD, FRANCIS A TR ET AL	$1,363.10	$1,517.69
07/02/2010	INTEREST	Monthly Interest	$0.71	$154.59
07/02/2010	INTEREST	Monthly Interest	$0.71	$153.88
06/11/2010	AMENDMENT	Recon Recording	$15.00	$153.17
06/03/2010	PAYMENT	BICKLE, ERNEST & ELLY R CHECK BANK: 94-7074 NUM: 478	$-2,101.24	$138.17
06/03/2010	PAYMENT	EHE LP CHECK BANK: 94-7074 NUM: 1320	$-2,031.19	$2,239.41
06/01/2010	INTEREST	Monthly Interest	$121.68	$4,270.60
05/03/2010	INTEREST	Monthly Interest	$16.49	$4,148.92
03/31/2010	INTEREST	Monthly Interest	$16.49	$4,132.43
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$88.36	$4,115.94
03/01/2010	INTEREST	Monthly Interest	$16.49	$4,027.58
02/01/2010	INTEREST	Monthly Interest	$16.49	$4,011.09
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$56.84	$3,994.60
01/04/2010	INTEREST	Monthly Interest	$16.49	$3,937.76
12/01/2009	INTEREST	Monthly Interest	$16.49	$3,921.27
11/03/2009	INTEREST	Monthly Interest	$16.49	$3,904.78
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$31.61	$3,888.29
10/05/2009	INTEREST	Monthly Interest	$16.49	$3,856.68
09/01/2009	INTEREST	Monthly Interest	$16.49	$3,840.19
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.69	$3,823.70
08/03/2009	INTEREST	Monthly Interest	$16.49	$3,811.01
07/06/2009	BILL	SIERRA WEST DEVELOPMENT LC	$1,262.25	$3,794.52
07/01/2009	INTEREST	Monthly Interest	$16.49	$2,532.27
07/01/2009	INTEREST	Monthly Interest	$16.49	$2,515.78
06/01/2009	INTEREST	Monthly Interest	$104.15	$2,499.29
05/01/2009	INTEREST	Monthly Interest	$6.75	$2,395.14
04/01/2009	INTEREST	Monthly Interest	$6.75	$2,388.39
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$81.82	$2,381.64
03/02/2009	INTEREST	Monthly Interest	$6.75	$2,299.82
02/03/2009	INTEREST	Monthly Interest	$6.75	$2,293.07
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$52.61	$2,286.32
01/05/2009	INTEREST	Monthly Interest	$6.75	$2,233.71
12/01/2008	INTEREST	Monthly Interest	$6.75	$2,226.96
11/03/2008	INTEREST	Monthly Interest	$6.75	$2,220.21
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.24	$2,213.46
10/01/2008	INTEREST	Monthly Interest	$6.75	$2,184.22
09/02/2008	INTEREST	Monthly Interest	$6.75	$2,177.47
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.71	$2,170.72
08/04/2008	INTEREST	Monthly Interest	$6.75	$2,159.01
07/15/2008	BILL	SIERRA WEST DEVELOPMENT LC	$1,168.86	$2,152.26
07/01/2008	INTEREST	Monthly Interest	$6.75	$983.40
07/01/2008	INTEREST	Monthly Interest	$6.75	$976.65
06/02/2008	INTEREST	Monthly Interest	$67.50	$969.90
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$902.40
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$48.60	$896.40
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$27.00	$847.80
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.80	$820.80
09/11/2007	PAYMENT	FIRST AMERICAN TITLE INSURANCE CORK: B BANK: 90-4125 NUM: 5667	$-281.74	$810.00
09/11/2007	ADJUST	POSTED AS 281.74 IS 281.73 BANK: 90-4125 NUM: 5667	$281.74	$1,091.74
09/11/2007	VOID	FIRST AMERICAN TITLE INS CHECK BANK: 90-4125 NUM: 5667	$-281.74	$810.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.84	$1,091.74
07/12/2007	BILL	SIERRA WEST DEVELOPMENT LLC	$1,080.90	$1,080.90
12/28/2006	PAYMENT	SIERRA WEST DEVELOPMENT LLC CHECK BANK: 94-72 NUM: 9110	$-896.00	$0.00
12/28/2006	PAYMENT	SIERRA WEST DEVELOPMENT LLC CHECK BANK: 94-72 NUM: 9112	$-960.87	$896.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$44.90	$1,856.87
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$18.00	$1,811.97
07/12/2006	BILL	SIERRA WEST DEVELOPMENT LLC	$1,793.97	$1,793.97
08/23/2005	PAYMENT	JONES, ERNEST L CHECK BANK: 90-78 NUM: 3239	$-1,635.20	$0.00
07/15/2005	BILL	ERNIE JONES ASSOCIATES LTD	$1,635.20	$1,635.20
01/06/2005	PAYMENT	ERNIE JONES CHECK BANK: 90-78 NUM: 3156	$-788.00	$0.00
01/06/2005	ADJUST	posted incorrect amount BANK: 90-78 NUM: 3156	$394.00	$788.00
01/06/2005	VOID	ERNIE JONES CHECK BANK: 90-78 NUM: 3156	$-394.00	$394.00
09/13/2004	PAYMENT	ERNIE JONES ASSOCIATES LTD CHECK BANK: 90-78 NUM: 4995	$-394.00	$788.00
08/12/2004	PAYMENT	ERNIE JONES ASSOCIATES LTD CHECK BANK: 90-78 NUM: 4993	$-397.94	$1,182.00
07/08/2004	BILL	ERNIE JONES ASSOCIATES LTD	$1,579.94	$1,579.94
03/08/2004	PAYMENT	ERNIE JONES ASSOCIATES LTD CHECK BANK: 90-78 NUM: 4977	$-389.27	$0.00
01/20/2004	PAYMENT	ERNIE JONES ASSOCIATES LTD CHECK BANK: 90-78 NUM: 4969	$-389.27	$389.27
10/09/2003	PAYMENT	ERNIE JONES ASSOCIATES LTD CHECK BANK: 90-78 NUM: 4957	$-389.27	$778.54
08/05/2003	PAYMENT	ERNIE JONES ASSOCIATES LTD CHECK BANK: 90-78 NUM: 4947	$-389.28	$1,167.81
07/18/2003	BILL	ERNIE JONES ASSOCIATES LTD	$1,557.09	$1,557.09
02/27/2003	PAYMENT	ERNIE JONES ASSOCIATES CHECK BANK: 90-78 NUM: 4919	$-354.64	$0.00
01/23/2003	PAYMENT	ERNIE JONES ASSOCIATES CHECK BANK: 90-78 NUM: 4910	$-341.00	$354.64
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.64	$695.64
10/16/2002	PAYMENT	ERNIE JONES ASSOCIATES, LTD CHECK BANK: 90-78 NUM: 4898	$-341.00	$682.00
07/30/2002	PAYMENT	ERNIE JONES ASSOCIATES, LTD CHECK BANK: 90-78 NUM: 4883	$-343.78	$1,023.00
07/12/2002	BILL	ERNIE JONES ASSOCIATES LTD	$1,366.78	$1,366.78
03/08/2002	PAYMENT	ERNIE JONES ASSOCIATES CHECK BANK: 90-78 NUM: 4842	$-336.68	$0.00
12/24/2001	PAYMENT	ERNIE JONES ASSOCIATES CHECK BANK: 90-78 NUM: 4820	$-336.68	$336.68
10/11/2001	PAYMENT	ERNIE JONES ASSOC. CHECK BANK: 90-78 NUM: 4782	$-336.68	$673.36
09/04/2001	PAYMENT	ERNIE JONES ASSOCIATES, LTD CHECK BANK: 90-78 NUM: 4778	$-350.37	$1,010.04
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.48	$1,360.41
07/12/2001	BILL	ERNIE JONES ASSOCIATES LTD	$1,346.93	$1,346.93
03/13/2001	PAYMENT	ERNIE JONES ASSOCIATES, LTD CHECK BANK: 90-78 NUM: 4715	$-333.17	$0.00
01/16/2001	PAYMENT	ERNIE JONES ASSOCIATES, LTD CHECK BANK: 90-78 NUM: 4695	$-333.17	$333.17
10/12/2000	PAYMENT	ERNIE JONES CHECK BANK: 90-78 NUM: 4651	$-333.17	$666.34
08/28/2000	PAYMENT	ERNIE JONES ASSOCIATES LTD CHECK BANK: 90-78 NUM: 4619	$-333.36	$999.51
07/17/2000	BILL	ERNIE JONES ASSOCIATES LTD	$1,332.87	$1,332.87
03/09/2000	PAYMENT	ERNIE JONES ASSOCIATES, LTD. CHECK BANK: 90-78 NUM: 4546	$-349.54	$0.00
01/25/2000	PAYMENT	ERNIE JONES ASSOCIATES CHECK BANK: 90-78 NUM: 4529	$-363.52	$349.54
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.98	$713.06
10/14/1999	PAYMENT	ERNIE JONES ASSOCIATES CHECK BANK: 90-3818 NUM: 4372	$-349.54	$699.08
08/26/1999	PAYMENT	ERNIE JONES ASSOCIATES, LTD CHECK BANK: 90-3818 NUM: 4347	$-349.70	$1,048.62
07/17/1999	BILL	JONES, ERNIE ASSOCIATES LTD	$1,398.32	$1,398.32
03/09/1999	PAYMENT	JONES, ERNIE ASSOCIATES LTD CHECK	$-353.37	$0.00
01/14/1999	PAYMENT	JONES, ERNIE ASSOCIATES LTD CHECK	$-353.37	$353.37
10/12/1998	PAYMENT	JONES, ERNIE ASSOCIATES LTD CHECK	$-353.37	$706.74
09/18/1998	PAYMENT	JONES, ERNIE ASSOCIATES LTD CHECK	$-14.14	$1,060.11
09/15/1998	PAYMENT	JONES, ERNIE ASSOCIATES LTD CHECK	$-353.52	$1,074.25
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$14.14	$1,427.77
07/13/1998	BILL	JONES, ERNIE ASSOCIATES LTD	$1,413.63	$1,413.63
03/09/1998	PAYMENT	JONES, ERNIE ASSOCIATES LTD CHECK	$-336.91	$0.00
01/14/1998	PAYMENT	JONES, ERNIE ASSOCIATES LTD CHECK	$-336.91	$336.91
10/13/1997	PAYMENT	JONES, ERNIE ASSOCIATES LTD CHECK	$-336.91	$673.82
08/08/1997	PAYMENT	JONES, ERNIE ASSOCIATES LTD CHECK	$-337.03	$1,010.73
07/14/1997	BILL	JONES, ERNIE ASSOCIATES LTD	$1,347.76	$1,347.76
03/07/1997	PAYMENT	JONES, ERNIE ASSOCIATES LTD	$-321.32	$0.00
01/15/1997	PAYMENT	JONES, ERNIE ASSOCIATES LTD	$-321.32	$321.32
10/11/1996	PAYMENT	JONES, ERNIE ASSOCIATES LTD	$-321.32	$642.64
09/04/1996	PAYMENT	JONES, ERNIE ASSOCIATES LTD	$-321.50	$963.96
07/18/1996	BILL	JONES, ERNIE ASSOCIATES LTD	$1,285.46	$1,285.46