Tax Account 020-351-08

Print Page · · Payments Cart · New Search

Owners

DOUGLASS DEVELOPMENT LLC
11050 VINCENT LN
RENO, NV 89511

Account Summary

Account ID	020-351-08
Account Type	Real Estate
Location	0 FARM DISTRICT RD FERNLEY
Balance	$676.00
Currently Due	$0.00

Account ID

020-351-08

Account Type

Real Estate

Location

0 FARM DISTRICT RD
FERNLEY

Balance

$676.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,706.49
Total	$2,706.49
Paid	$2,030.49
Balance	$676.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,706.49

Total

$2,706.49

Paid

$2,030.49

Balance

$676.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$678.49	$0.00	$678.49	$678.49	$0.00
2	10/07/2024	10/17/2024	Paid	$676.00	$0.00	$676.00	$676.00	$0.00
3	01/06/2025	01/16/2025	Paid	$676.00	$0.00	$676.00	$676.00	$0.00
4	03/03/2025	03/13/2025	Due	$676.00	$0.00	$676.00	$0.00	$676.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,594.83	$0.00	$2,594.83	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,810.26	$0.00	$2,810.26	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,691.88	$0.00	$2,691.88	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,554.11	$0.00	$2,554.11	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,370.24	$0.00	$2,370.24	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,288.44	$0.00	$2,288.44	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,257.86	$0.00	$2,257.86	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,104.68	$0.00	$2,104.68	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	34.20	25.70	8.50	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.00
2023-2024	S23	TCID Operatn & Maint	.00	.00	.00	.00
2023-2024	S24	TCID Administrative	.00	.00	.00	.00
2023-2024	S25	TCID District Gen.	32.80	32.80	.00	.00
2023-2024	S26	TCID Miscellaneous	50.00	50.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	31.45	31.45	.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
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.	30.50	30.50	.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	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.	29.80	29.80	.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	S23	TCID Operatn & Maint	224.50	224.50	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	29.15	29.15	.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	S23	TCID Operatn & Maint	224.50	224.50	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	28.50	28.50	.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	S23	TCID Operatn & Maint	224.50	224.50	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	25.00	25.00	.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	S23	TCID Operatn & Maint	224.50	224.50	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	25.00	25.00	.00	.00
2016-2017	S26	TCID Miscellaneous	40.00	40.00	.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
12/12/2024	PAYMENT	DOUGLASS DEVELOPMENT LLC CHECK 2552	$-676.00	$676.00
10/10/2024	PAYMENT	DOUGLASS DEVELOPMENT LLC CHECK 2540	$-676.00	$1,352.00
08/21/2024	PAYMENT	DOUGLASS DEVELOPMENT LLC CHECK 2531	$-678.49	$2,028.00
07/16/2024	BILL	DOUGLASS DEVELOPMENT LLC	$2,706.49	$2,706.49
03/05/2024	PAYMENT	DOUGLASS DEVELOPMENT LLC CHECK 2518	$-648.00	$0.00
12/01/2023	PAYMENT	DEVELOPMENT LLC DOUGLASS PNP PNP - 146872432	$-648.00	$648.00
09/22/2023	PAYMENT	DOUGLASS DEVELOPMENT LLC CHECK 2511	$-648.00	$1,296.00
08/14/2023	PAYMENT	DEVELOPMENT LLC DOUGLASS PNP PNP - 140909868	$-650.83	$1,944.00
08/03/2023	AMENDMENT	REMOVING O&M/ADMIN FEES FROM TCID PER TCID.	$-460.00	$2,594.83
07/17/2023	BILL	DOUGLASS DEVELOPMENT LLC	$3,054.83	$3,054.83
02/28/2023	PAYMENT	HEALTHY COMMUNITIES COALITION CHECK 35102	$-702.00	$0.00
12/13/2022	PAYMENT	HEALTHY COMMUNITIES COALITION CHECK 34872	$-702.00	$702.00
10/12/2022	PAYMENT	HEALTHY COMMUNITIES COALITION CHECK 34504	$-702.00	$1,404.00
08/24/2022	PAYMENT	HEALTHY COMMUNITIES COALITION CHECK 34310	$-704.26	$2,106.00
07/15/2022	BILL	HEALTHY COMMUNITIES COALITION	$2,810.26	$2,810.26
02/22/2022	PAYMENT	HEALTHY COMMUNITIES COALITION CHECK 32554	$-672.92	$0.00
12/13/2021	PAYMENT	HEALTHY COMMUNITIES COALITION CHECK 33862	$-672.92	$672.92
09/30/2021	PAYMENT	HEALTHY COMMUNITIES COALITION CHECK 33612	$-672.92	$1,345.84
09/02/2021	PAYMENT	HEALTHY COMM COALITION OF LYON CHECK 33474	$-673.12	$2,018.76
07/14/2021	BILL	HEALTHY COMMUNITIES COALITION	$2,691.88	$2,691.88
02/18/2021	PAYMENT	HEALTHY COMMUNITIES COALITION CHECK 32412	$-638.00	$0.00
12/28/2020	PAYMENT	HEALTHY COMMUNITIES COALITION CHECK 32281	$-638.00	$638.00
09/30/2020	PAYMENT	HEALTHY COMMUNITIES COALITION CHECK NUM: 32009	$-638.00	$1,276.00
08/12/2020	PAYMENT	HEALTHY COMMUNITIES COALITION CHECK NUM: 31813	$-640.11	$1,914.00
07/09/2020	BILL	HEALTHY COMMUNITIES COALITION	$2,554.11	$2,554.11
03/06/2020	PAYMENT	HEALTHY COMMUNITIES COALITION CHECK NUM: 31329	$-592.00	$0.00
12/20/2019	PAYMENT	HEALTHY COMMUNITIES COALITION CHECK NUM: 31117	$-592.00	$592.00
09/26/2019	PAYMENT	HEALTHY COMMUNITIES COALITION CHECK NUM: 30874	$-592.00	$1,184.00
07/25/2019	PAYMENT	HEALTHY COMMUNITIES COALITION CHECK NUM: 30484	$-594.24	$1,776.00
07/10/2019	BILL	HEALTHY COMMUNITIES COALITION	$2,370.24	$2,370.24
02/20/2019	PAYMENT	HEALTHY COMMUNITIES COALITION CHECK NUM: 29954	$-572.00	$0.00
12/27/2018	PAYMENT	HEALTHY COMMUNITIES COALITION CHECK NUM: 29832	$-572.00	$572.00
09/11/2018	PAYMENT	HEALTHY COMMUNITIES COALITION CHECK NUM: 29501	$-572.00	$1,144.00
08/06/2018	PAYMENT	HEALTHY COMMUNITIES COALITION CHECK NUM: 29359	$-572.44	$1,716.00
07/10/2018	BILL	HEALTHY COMMUNITIES COALITION	$2,288.44	$2,288.44
08/21/2017	PAYMENT	HEALTHY COMMUNITIES COALITION CHECK NUM: 28395	$-2,257.86	$0.00
07/10/2017	BILL	HEALTHY COMMUNITIES COALITION	$2,257.86	$2,257.86
08/03/2016	PAYMENT	HEALTHY COMMUNITIES COALITION CHECK NUM: 27108	$-2,104.68	$0.00
07/11/2016	BILL	HEALTHY COMMUNITIES COALITION	$2,104.68	$2,104.68
03/01/2016	PAYMENT	HEALTHY COMMUNITIES COALITION CHECK NUM: 26788	$-20.96	$0.00
01/26/2016	PAYMENT	HEALTHY COMMUNITIES COALITION CHECK NUM: 26713	$-1,048.00	$20.96
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.96	$1,068.96
10/01/2015	PAYMENT	LANE JENNY CORK: D BANK: PNP INTERNET NUM: 20281614	$-1,072.36	$1,048.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$21.09	$2,120.36
07/07/2015	BILL	JENNY'S LANE LLC	$2,099.27	$2,099.27
12/29/2014	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 517743	$-1,562.56	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.56	$1,562.56
07/31/2014	PAYMENT	STEARNS BANK CHECK NUM: 114253	$-514.89	$1,542.00
07/08/2014	BILL	FNBN-RESCON I LLC	$2,056.89	$2,056.89
02/26/2014	PAYMENT	STEARNS BANK CHECK NUM: 7203865	$-499.00	$0.00
12/24/2013	PAYMENT	STEARNS BANK CHECK NUM: 113477	$-499.00	$499.00
10/08/2013	PAYMENT	STEARNS BANK CHECK NUM: 113144	$-499.00	$998.00
08/19/2013	PAYMENT	STEARNS BANK CHECK NUM: 113026	$-501.21	$1,497.00
07/08/2013	BILL	FNBN-RESCON I LLC	$1,998.21	$1,998.21
03/01/2013	PAYMENT	STEARNS BANK CHECK NUM: 112570	$-496.00	$0.00
01/09/2013	PAYMENT	STEARNS BANK CHECK NUM: 112407	$-496.00	$496.00
10/03/2012	PAYMENT	STEARNS BANK CHECK NUM: 111854	$-496.00	$992.00
08/23/2012	PAYMENT	STEARNS BANK CHECK NUM: 111778	$-498.98	$1,488.00
07/10/2012	BILL	FNBN-RESCON I LLC	$1,986.98	$1,986.98
02/15/2012	PAYMENT	STEARNS BANK CHECK NUM: 110694	$-375.00	$0.00
01/10/2012	PAYMENT	STEARNS BANK CASHIER'S CHECK CHECK NUM: 110577	$-375.00	$375.00
10/03/2011	PAYMENT	STEARNS BANK CHECK NUM: 107698	$-375.00	$750.00
08/02/2011	PAYMENT	STEARNS BANK CHECK NUM: 107589	$-375.55	$1,125.00
07/08/2011	BILL	FNBN-RESCON I LLC	$1,500.55	$1,500.55
02/23/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 106412	$-4,463.32	$0.00
02/01/2011	INTEREST	Monthly Interest	$18.23	$4,463.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$64.05	$4,445.09
01/04/2011	INTEREST	Monthly Interest	$18.23	$4,381.04
12/01/2010	INTEREST	Monthly Interest	$18.23	$4,362.81
11/01/2010	INTEREST	Monthly Interest	$18.23	$4,344.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$35.63	$4,326.35
10/01/2010	INTEREST	Monthly Interest	$18.23	$4,290.72
09/01/2010	INTEREST	Monthly Interest	$18.23	$4,272.49
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.30	$4,254.26
08/24/2010	INTEREST	Monthly Interest	$18.23	$4,239.96
07/08/2010	BILL	THE FARM DISTRICT LLC	$1,422.58	$4,221.73
07/02/2010	INTEREST	Monthly Interest	$18.23	$2,799.15
07/02/2010	INTEREST	Monthly Interest	$18.23	$2,780.92
06/01/2010	INTEREST	Monthly Interest	$115.49	$2,762.69
05/03/2010	INTEREST	Monthly Interest	$7.42	$2,647.20
03/31/2010	INTEREST	Monthly Interest	$7.42	$2,639.78
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$90.78	$2,632.36
03/01/2010	INTEREST	Monthly Interest	$7.42	$2,541.58
02/01/2010	INTEREST	Monthly Interest	$7.42	$2,534.16
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$58.37	$2,526.74
01/04/2010	INTEREST	Monthly Interest	$7.42	$2,468.37
12/01/2009	INTEREST	Monthly Interest	$7.42	$2,460.95
11/03/2009	INTEREST	Monthly Interest	$7.42	$2,453.53
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$32.44	$2,446.11
10/05/2009	INTEREST	Monthly Interest	$7.42	$2,413.67
09/01/2009	INTEREST	Monthly Interest	$7.42	$2,406.25
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.99	$2,398.83
08/03/2009	INTEREST	Monthly Interest	$7.42	$2,385.84
07/06/2009	BILL	THE FARM DISTRICT LLC	$1,296.79	$2,378.42
07/01/2009	INTEREST	Monthly Interest	$7.42	$1,081.63
07/01/2009	INTEREST	Monthly Interest	$7.42	$1,074.21
06/01/2009	INTEREST	Monthly Interest	$74.25	$1,066.79
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$992.54
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$53.46	$986.04
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$29.70	$932.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.88	$902.88
08/11/2008	PAYMENT	THE FARM DISTRICT, LLC CHECK BANK: 94-218 NUM: 10053	$-299.40	$891.00
07/15/2008	BILL	THE FARM DISTRICT LLC	$1,190.40	$1,190.40
10/18/2007	PAYMENT	THE FARM DISTRICT LLC CHECK BANK: 94-218 NUM: 1003	$-532.00	$0.00
09/21/2007	PAYMENT	THE RYCKEBOSCH COMPANIES CHECK BANK: 94-172 NUM: 1649	$-10.66	$532.00
09/12/2007	PAYMENT	THE RYCKEBOSCH COMPANIES CHECK BANK: 94-172 NUM: 1640	$-532.62	$542.66
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.66	$1,075.28
07/12/2007	BILL	THE FARM DISTRICT LLC	$1,064.62	$1,064.62
03/23/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 7375	$-261.04	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.04	$261.04
01/23/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6177	$-261.04	$251.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.04	$512.04
09/11/2006	PAYMENT	PARKER, JAMES S. CORK: D BANK: CREDIT CARD NUM: VISA	$-514.14	$502.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.12	$1,016.14
07/12/2006	BILL	WESTERN INVESTMENTS NOW LLC	$1,006.02	$1,006.02
05/09/2006	PAYMENT	WESTERN INVESTMENTS NOW LLC CORK: D BANK: CREDIT CARD NUM: VISA	$-527.41	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$527.41
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$24.40	$522.16
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.76	$497.76
11/22/2005	PAYMENT	WESTERN INVESTMENTS NOW,LLC CHECK BANK: 94-0172 NUM: 1006	$-256.84	$488.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.23	$744.84
08/30/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3716	$-254.54	$732.61
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.81	$987.15
07/15/2005	BILL	WESTERN INVESTMENTS NOW LLC	$977.34	$977.34
02/25/2005	PAYMENT	DEVELOPERS INTERNATIONAL GROUP CHECK BANK: 94-201 NUM: 2146	$-697.08	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$22.20	$697.08
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.88	$674.88
08/12/2004	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-165 NUM: 22762	$-223.98	$666.00
07/08/2004	BILL	JONES, ROBERT G & LINDA	$889.98	$889.98
02/10/2004	PAYMENT	JONES, ROBERT G & LINDA CHECK BANK: 94-72 NUM: 3364	$-220.57	$0.00
12/31/2003	PAYMENT	JONES, ROBERT G & LINDA CHECK BANK: 94-72 NUM: 3326	$-220.57	$220.57
10/01/2003	PAYMENT	JONES, ROBERT G & LINDA CHECK BANK: 94-72 NUM: 3279	$-220.57	$441.14
08/19/2003	PAYMENT	JONES, ROBERT G & LINDA CHECK BANK: 94-72 NUM: 3240	$-220.60	$661.71
07/18/2003	BILL	JONES, ROBERT G & LINDA	$882.31	$882.31
02/26/2003	PAYMENT	JONES, ROBERT G & LINDA CHECK BANK: 94-72 NUM: 3142	$-203.00	$0.00
12/17/2002	PAYMENT	JONES, ROBERT G & LINDA CHECK BANK: 94-72 NUM: 3101	$-203.00	$203.00
10/09/2002	PAYMENT	JONES, ROBERT G & LINDA CHECK BANK: 94-72 NUM: 3056	$-203.00	$406.00
08/09/2002	PAYMENT	JONES, ROBERT G & LINDA CHECK BANK: 94-72 NUM: 3016	$-206.78	$609.00
07/12/2002	BILL	JONES, ROBERT G & LINDA	$815.78	$815.78
01/07/2002	PAYMENT	JONES, ROBERT G & LINDA CHECK BANK: 94-72 NUM: 2757	$-200.93	$0.00
01/07/2002	PAYMENT	JONES, ROBERT G & LINDA CHECK BANK: 94-72 NUM: 2756	$-200.93	$200.93
09/28/2001	PAYMENT	JONES, ROBERT G & LINDA CHECK BANK: 94-72 NUM: 2628	$-200.93	$401.86
08/21/2001	PAYMENT	JONES, ROBERT G & LINDA CHECK BANK: 94-72 NUM: 2570	$-201.29	$602.79
07/12/2001	BILL	JONES, ROBERT G & LINDA	$804.08	$804.08
03/08/2001	PAYMENT	JONES, ROBERT G & LINDA CHECK BANK: 94-72 NUM: 2241	$-200.08	$0.00
01/09/2001	PAYMENT	JONES, ROBERT G & LINDA CHECK BANK: 94-72 NUM: 2131	$-200.08	$200.08
09/28/2000	PAYMENT	JONES, ROBERT G & LINDA CHECK BANK: 94-72 NUM: 1989	$-200.08	$400.16
08/22/2000	PAYMENT	JONES, ROBERT G & LINDA CHECK BANK: 94-72 NUM: 1916	$-200.39	$600.24
07/17/2000	BILL	JONES, ROBERT G & LINDA	$800.63	$800.63
01/10/2000	PAYMENT	JONES, ROBERT G & LINDA CHECK BANK: 94-72 NUM: 1544	$-208.70	$0.00
01/10/2000	PAYMENT	JONES, ROBERT G & LINDA CHECK BANK: 94-72 NUM: 1543	$-208.70	$208.70
09/29/1999	PAYMENT	JONES, ROBERT G & LINDA CHECK BANK: 94-72 NUM: 1347	$-208.70	$417.40
08/12/1999	PAYMENT	JONES, ROBERT G & LINDA CHECK BANK: 94-72 NUM: 1251	$-209.02	$626.10
07/17/1999	BILL	JONES, ROBERT G & LINDA	$835.12	$835.12
03/03/1999	PAYMENT	JONES, ROBERT G & LINDA CHECK	$-209.48	$0.00
01/05/1999	PAYMENT	JONES, ROBERT G & LINDA CHECK	$-209.48	$209.48
10/14/1998	PAYMENT	JONES, ROBERT G & LINDA CHECK	$-209.48	$418.96
08/19/1998	PAYMENT	JONES, ROBERT G & LINDA CHECK	$-209.67	$628.44
07/13/1998	BILL	JONES, ROBERT G & LINDA	$838.11	$838.11
03/10/1998	PAYMENT	JONES, ROBERT G & LINDA CHECK	$-200.67	$0.00
01/13/1998	PAYMENT	FLYING CIRCLE RANCH CHECK	$-200.67	$200.67
10/03/1997	PAYMENT	FLYING CIRCLE RANCH CHECK	$-200.67	$401.34
08/04/1997	PAYMENT	FLYING CIRCLE RANCH CHECK	$-200.89	$602.01
07/14/1997	BILL	JONES, ROBERT G & LINDA	$802.90	$802.90
03/06/1997	PAYMENT	SESSIONS, BETTY	$-185.38	$0.00
01/10/1997	PAYMENT	JONES, ROBERT G & LINDA	$-185.38	$185.38
10/09/1996	PAYMENT	FLYING CIRCLE RANCH	$-185.38	$370.76
08/26/1996	PAYMENT	FLYING CIRCLE RANCH	$-185.60	$556.14
07/18/1996	BILL	JONES, ROBERT G & LINDA	$741.74	$741.74