Tax Account 020-592-03

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Owners

KENNEDY, ROBIN L & GEORGE K
207 JASON CT
FERNLEY, NV 89408-0000

KENNEDY, GEORGE K

Account Summary

Account ID	020-592-03
Account Type	Real Estate
Location	207 JASON CT FERNLEY
Balance	$1,817.47
Currently Due	$455.47

Account ID

020-592-03

Account Type

Real Estate

Location

207 JASON CT
FERNLEY

Balance

$1,817.47

Currently Due

$455.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,817.47
Total	$1,817.47
Paid	$0.00
Balance	$1,817.47
Due	$455.47
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,817.47

Total

$1,817.47

Paid

$0.00

Balance

$1,817.47

Due

$455.47

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$455.47	$0.00	$455.47	$0.00	$455.47
2	10/07/2024	10/17/2024	Due	$454.00	$0.00	$454.00	$0.00	$909.47
3	01/06/2025	01/16/2025	Due	$454.00	$0.00	$454.00	$0.00	$1,363.47
4	03/03/2025	03/13/2025	Due	$454.00	$0.00	$454.00	$0.00	$1,817.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,783.71	$0.00	$1,783.71	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,718.81	$0.00	$1,718.81	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,705.39	$0.00	$1,705.39	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,662.97	$0.00	$1,662.97	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,642.75	$0.00	$1,642.75	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,610.36	$53.79	$1,664.15	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,608.29	$0.00	$1,608.29	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,422.58	$0.00	$1,422.58	$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.	6.84	.00	6.84	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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
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
07/16/2024	BILL	KENNEDY, ROBIN L & GEORGE K	$1,817.47	$1,817.47
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-445.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-445.00	$445.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-445.00	$890.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-448.71	$1,335.00
07/17/2023	BILL	KENNEDY, ROBIN L & GEORGE K	$1,783.71	$1,783.71
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-429.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-429.00	$429.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-429.00	$858.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-431.81	$1,287.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,718.81
07/15/2022	BILL	KENNEDY, ROBIN L & GEORGE K	$1,718.81	$1,718.81
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-426.30	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-426.30	$426.30
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-426.30	$852.60
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-426.49	$1,278.90
07/14/2021	BILL	KENNEDY, ROBIN L & GEORGE K	$1,705.39	$1,705.39
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-415.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-415.00	$415.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-415.00	$830.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$417.97	$1,245.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-417.97	$827.03
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-417.97	$1,245.00
07/09/2020	BILL	KENNEDY, ROBIN L & GEORGE K	$1,662.97	$1,662.97
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-410.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-410.00	$410.00
10/07/2019	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-410.00	$820.00
08/15/2019	PAYMENT	BAYVIEW LOAN SERVICING CHECK NUM: 0699229	$-412.75	$1,230.00
07/10/2019	BILL	KENNEDY, ROBIN L & GEORGE K	$1,642.75	$1,642.75
03/25/2019	PAYMENT	KENNEDY, ROBIN CHECK NUM: 3844	$-14.27	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.55	$14.27
02/27/2019	PAYMENT	BAYVIEW CHECK NUM: 0648130	$-404.36	$13.72
02/27/2019	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$418.08
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.08	$820.08
12/31/2018	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$804.00
11/27/2018	PAYMENT	KENNEDY, KIM & ROBIN CHECK NUM: 3828	$-39.52	$1,206.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.99	$1,245.52
10/01/2018	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-402.00	$1,224.53
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.17	$1,626.53
07/10/2018	BILL	KENNEDY, ROBIN L & GEORGE K	$1,610.36	$1,610.36
02/27/2018	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$0.00
01/02/2018	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$401.00
09/29/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-401.00	$802.00
08/18/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-405.29	$1,203.00
07/10/2017	BILL	KENNEDY, ROBIN L & GEORGE K	$1,608.29	$1,608.29
03/06/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$0.00
01/03/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-355.00	$355.00
09/29/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-355.00	$710.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$357.58	$1,065.00
09/29/2016	VOID	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-357.58	$707.42
08/15/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-357.58	$1,065.00
07/11/2016	BILL	KENNEDY, ROBIN L & GEORGE K	$1,422.58	$1,422.58
03/02/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-364.00	$0.00
12/30/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-364.00	$364.00
10/02/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-364.00	$728.00
08/14/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-365.73	$1,092.00
07/07/2015	BILL	KENNEDY, ROBIN L & GEORGE K	$1,457.73	$1,457.73
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-356.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$356.00	$356.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-356.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$356.00	$356.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-356.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-356.00	$356.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-356.00	$712.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-358.30	$1,068.00
07/08/2014	BILL	KENNEDY, ROBIN L & GEORGE K	$1,426.30	$1,426.30
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-348.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-348.00	$348.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-348.00	$696.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-350.46	$1,044.00
07/08/2013	BILL	KENNEDY, ROBIN L & GEORGE K	$1,394.46	$1,394.46
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-341.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-341.00	$341.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-341.00	$682.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-341.84	$1,023.00
07/10/2012	BILL	KENNEDY, ROBIN L & GEORGE K	$1,364.84	$1,364.84
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-240.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-240.00	$240.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-240.00	$480.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-242.99	$720.00
07/08/2011	BILL	KENNEDY, ROBIN L & GEORGE K	$962.99	$962.99
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-233.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-233.00	$233.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-233.00	$466.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-236.06	$699.00
07/08/2010	BILL	KENNEDY, ROBIN L & GEORGE K	$935.06	$935.06
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-317.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-317.00	$317.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-317.00	$634.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-320.17	$951.00
07/06/2009	BILL	KENNEDY, ROBIN L & GEORGE K	$1,271.17	$1,271.17
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-308.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-308.00	$308.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-308.00	$616.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-310.19	$924.00
07/15/2008	BILL	KENNEDY, ROBIN L & GEORGE K	$1,234.19	$1,234.19
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-299.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-299.00	$299.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-299.00	$598.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-299.80	$897.00
07/12/2007	BILL	KENNEDY, ROBIN L & GEORGE K	$1,196.80	$1,196.80
12/20/2006	PAYMENT	KENNEDY, ROBIN L & GEORGE K CHECK BANK: 94-72 NUM: 3100	$-580.00	$0.00
09/15/2006	PAYMENT	KENNEDY, ROBIN L & GEORGE K CHECK BANK: 94-77 NUM: 5715	$-290.00	$580.00
08/27/2006	PAYMENT	KENNEDY, ROBIN L & GEORGE K CHECK BANK: 94-77 NUM: 5712	$-291.95	$870.00
07/12/2006	BILL	KENNEDY, ROBIN L & GEORGE K	$1,161.95	$1,161.95
08/09/2005	PAYMENT	KENNEDY, KIM & ROBIN CHECK BANK: 94-77 NUM: 5625	$-852.29	$0.00
07/25/2005	PAYMENT	ALLIANCE TITLE CO CHECK BANK: 90-3752 NUM: 220170	$-275.82	$852.29
07/15/2005	BILL	KENNEDY, GEORGE K & ROBIN L	$1,128.11	$1,128.11
08/24/2004	PAYMENT	KENNEDY, GEORGE K & ROBIN L CHECK BANK: 94-77 NUM: 5301	$-550.00	$0.00
08/12/2004	PAYMENT	UNITED TITLE CO CHECK BANK: 90-3752 NUM: 177224	$-553.22	$550.00
07/08/2004	BILL	KENNEDY, GEORGE K & ROBIN L	$1,103.22	$1,103.22
03/22/2004	PAYMENT	KENNEDY, KIM CHECK BANK: 94-77 NUM: 5113	$-280.74	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.80	$280.74
12/30/2003	PAYMENT	KIM KENNEDY CHECK BANK: 90-7118 NUM: 4810	$-269.94	$269.94
10/13/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 369731	$-269.94	$539.88
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-269.97	$809.82
07/18/2003	BILL	MORTENSON, CHRISTIN & KANDICE	$1,079.79	$1,079.79
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253	$-251.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-251.00	$251.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-251.00	$502.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-252.95	$753.00
07/12/2002	BILL	MORTENSON, CHRISTIN & KANDICE	$1,005.95	$1,005.95
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-246.10	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-246.10	$246.10
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-246.10	$492.20
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-246.31	$738.30
07/12/2001	BILL	MORTENSON, CHRISTIN & KANDICE	$984.61	$984.61
03/06/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 779254	$-243.20	$0.00
01/10/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673	$-243.20	$243.20
10/03/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 36-0002 NUM: 600363	$-243.20	$486.40
08/22/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 539494	$-243.44	$729.60
07/17/2000	BILL	MORTENSON, CHRISTIN & KANDICE	$973.04	$973.04
03/03/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 320717	$-256.66	$0.00
01/05/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 224583	$-256.66	$256.66
10/04/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 108691	$-256.66	$513.32
08/17/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 53732	$-256.92	$769.98
07/17/1999	BILL	MORTENSON, CHRISTIN & KANDICE	$1,026.90	$1,026.90
03/02/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-257.85	$0.00
01/11/1999	PAYMENT	FT MORTGAGE CO CHECK	$-257.85	$257.85
10/06/1998	PAYMENT	COMMERCIAL FEDERAL CHECK	$-257.85	$515.70
08/17/1998	PAYMENT	COMMERCIAL FEDERAL CHECK	$-257.96	$773.55
07/13/1998	BILL	MORTENSON, CHRISTIN & KANDICE	$1,031.51	$1,031.51
03/06/1998	PAYMENT	COMMERCIAL FEDERAL CHECK	$-256.25	$0.00
01/12/1998	PAYMENT	COMMERCIAL FEDERAL MTGE CORP CHECK	$-256.25	$256.25
10/09/1997	PAYMENT	COMMERCIAL FEDERAL CHECK	$-256.25	$512.50
08/04/1997	PAYMENT	COMMERCIAL FEDERAL CHECK	$-256.46	$768.75
07/14/1997	BILL	MORTENSON, CHRISTIN & KANDICE	$1,025.21	$1,025.21
03/14/1997	PAYMENT	PRISKE-JONES COMPANY	$-32.72	$0.00
01/16/1997	PAYMENT	PRISKE-JONES CO	$-32.72	$32.72
10/28/1996	PAYMENT	PRISKE-JONES COMPANY	$-34.03	$65.44
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.31	$99.47
08/28/1996	PAYMENT	PRISKE-JONES VENTURES	$-32.90	$98.16
07/18/1996	BILL	PRISKE-JONES VENT/HIGH COUNTRY	$131.06	$131.06