Tax Account 020-651-06

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Owners

BYRON, JOSEPH P JR
667 ANGELA ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-651-06
Account Type	Real Estate
Location	667 ANGELA ST FERNLEY
Balance	$566.00
Currently Due	$283.00

Account ID

020-651-06

Account Type

Real Estate

Location

667 ANGELA ST
FERNLEY

Balance

$566.00

Currently Due

$283.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,133.76
Total	$1,133.76
Paid	$567.76
Balance	$566.00
Due	$283.00
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

$1,133.76

Total

$1,133.76

Paid

$567.76

Balance

$566.00

Due

$283.00

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	Paid	$284.76	$0.00	$284.76	$284.76	$0.00
2	10/07/2024	10/17/2024	Paid	$283.00	$0.00	$283.00	$283.00	$0.00
3	01/06/2025	01/16/2025	Past due	$283.00	$0.00	$283.00	$0.00	$283.00
4	03/03/2025	03/13/2025	Due	$283.00	$0.00	$283.00	$0.00	$566.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,119.92	$0.00	$1,119.92	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,077.41	$161.49	$1,238.90	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,082.70	$75.72	$1,158.42	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,057.44	$10.56	$1,068.00	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,054.89	$0.00	$1,054.89	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,039.65	$0.00	$1,039.65	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,054.23	$0.00	$1,054.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$882.59	$0.00	$882.59	$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	3.48	3.36	1.68
2024-2025	S33	Fernley Groundwater	1.05	.59	.46	.23
2024-2025	S36	Water Ancillary Fee	409.32	204.72	204.60	102.30
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	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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	-1.00	-1.00	.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
10/09/2024	PAYMENT	JOSEPH P JR BYRON PNP PNP - 163900214	$-283.00	$566.00
08/23/2024	PAYMENT	BYRON, JOSEPH P JR CHECK 22-070218162	$-284.76	$849.00
07/16/2024	BILL	BYRON, JOSEPH P JR	$1,133.76	$1,133.76
03/11/2024	PAYMENT	BYRON, JOSEPH P JR CHECK 22-057340538	$-279.00	$0.00
01/09/2024	PAYMENT	BYRON, JOSEPH P JR CHECK 22-054134435	$-279.00	$279.00
10/04/2023	PAYMENT	BYRON, JOE CHECK 22-042499458	$-279.00	$558.00
08/24/2023	PAYMENT	BYRON, JOSEPH P JR CHECK 22-039803071	$-282.92	$837.00
07/17/2023	BILL	BYRON, JOSEPH P JR	$1,119.92	$1,119.92
04/13/2023	PAYMENT	BYRON, JOE CHECK 28432739171	$-238.90	$0.00
04/13/2023	PAYMENT	BYRON, JOE CHECK 28432739160	$-1,000.00	$238.90
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,238.90
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$75.35	$1,237.90
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$48.44	$1,162.55
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.92	$1,114.11
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.78	$1,087.19
07/15/2022	BILL	BYRON, JOSEPH P JR	$1,076.41	$1,076.41
04/27/2022	PAYMENT	BYRON, JOSEPH JR CHECK R210052324999	$-617.46	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$617.46
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$33.92	$616.46
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.75	$582.54
12/07/2021	PAYMENT	BYRON, JOE CHECK 27726165472	$-540.96	$567.79
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.05	$1,108.75
07/14/2021	BILL	BYRON, JOSEPH P JR	$1,081.70	$1,081.70
04/26/2021	PAYMENT	BYRON, JOE CHECK 26932887573	$-274.56	$0.00
04/26/2021	AMENDMENT	REMOVED POSTAGE FEE	$-1.00	$274.56
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$275.56
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$10.56	$274.56
01/04/2021	PAYMENT	JP BYRON JR ACH NORW - 037498047	$-264.00	$264.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-264.00	$528.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$265.44	$792.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-265.44	$526.56
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-265.44	$792.00
07/09/2020	BILL	BYRON, JOSEPH P JR	$1,057.44	$1,057.44
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-263.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-263.00	$263.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-263.00	$526.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-265.89	$789.00
07/10/2019	BILL	BYRON, JOSEPH P JR	$1,054.89	$1,054.89
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-259.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-259.00	$259.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-259.00	$518.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-262.65	$777.00
07/10/2018	BILL	BYRON, JOSEPH P JR	$1,039.65	$1,039.65
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-263.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-263.00	$263.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-263.00	$526.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-265.23	$789.00
07/10/2017	BILL	BYRON, JOSEPH P JR	$1,054.23	$1,054.23
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-220.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-220.00	$220.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-220.00	$440.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-222.59	$660.00
07/11/2016	BILL	BYRON, JOSEPH P JR	$882.59	$882.59
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-229.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-229.00	$229.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-229.00	$458.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-231.83	$687.00
07/07/2015	BILL	BYRON, JOSEPH P JR	$918.83	$918.83
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-225.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-225.00	$225.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-225.00	$450.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-228.10	$675.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$228.10	$903.10
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-228.10	$675.00
07/08/2014	BILL	BYRON, JOSEPH P JR	$903.10	$903.10
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-221.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-221.00	$221.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-221.00	$442.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-223.51	$663.00
07/08/2013	BILL	BYRON, JOSEPH P JR	$886.51	$886.51
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-217.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-217.00	$217.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-217.00	$434.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-220.67	$651.00
07/10/2012	BILL	BYRON, JOSEPH P JR	$871.67	$871.67
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-139.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-139.00	$139.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-139.00	$278.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-141.15	$417.00
07/08/2011	BILL	BYRON, JOSEPH P JR	$558.15	$558.15
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-135.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-135.00	$135.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-135.00	$270.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-137.01	$405.00
07/08/2010	BILL	BYRON, JOSEPH P JR	$542.01	$542.01
04/07/2010	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 5040	$-408.74	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.10	$408.74
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.64	$389.64
10/07/2009	PAYMENT	US DEPARTMENT OF HOUSING CHECK BANK: 68-7270 NUM: 1522162	$-191.00	$382.00
09/11/2009	PAYMENT	US DEPT OF HUD CHECK BANK: 68-7270 NUM: 1521272	$-192.28	$573.00
09/11/2009	AMENDMENT	postmark	$-7.69	$765.28
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.69	$772.97
07/06/2009	BILL	SEC OF HOUSING & URBAN DEV	$765.28	$765.28
02/06/2009	PAYMENT	NATIONWIDE ADV MORTGAGE CHECK BANK: 21-5 NUM: 15068376	$-185.00	$0.00
12/26/2008	PAYMENT	NATIONWIDE MORTGAGE CHECK BANK: 21-5 NUM: 15066715	$-185.00	$185.00
10/02/2008	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-185.00	$370.00
08/14/2008	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-188.01	$555.00
07/15/2008	BILL	LEVINE, ESTHER	$743.01	$743.01
03/05/2008	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-233.00	$0.00
01/03/2008	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 01071 NUM: 01071	$-233.00	$233.00
10/02/2007	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-233.00	$466.00
08/17/2007	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 000 NUM: 000	$-234.25	$699.00
07/12/2007	BILL	LEVINE, ESTHER	$933.25	$933.25
03/05/2007	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 000 NUM: 01071	$-226.00	$0.00
11/29/2006	PAYMENT	NATIONAL SETTLEMENT SERVICES CHECK BANK: 32-75 NUM: 648952	$-226.00	$226.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-226.00	$452.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-228.07	$678.00
07/12/2006	BILL	LEVINE, ESTHER	$906.07	$906.07
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-207.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-207.00	$207.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-207.00	$414.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-209.28	$621.00
07/15/2005	BILL	LEVINE, ESTHER	$830.28	$830.28
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-207.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-207.00	$207.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-207.00	$414.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-207.86	$621.00
07/08/2004	BILL	LEVINE, ESTHER	$828.86	$828.86
02/03/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 22894	$-149.12	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.92	$149.12
10/10/2003	PAYMENT	AMMERON ENTERPRISES CHECK BANK: 94-165 NUM: 2418	$-73.10	$146.20
08/12/2003	PAYMENT	AMMERSON ENTERPRISES CHECK BANK: 94-165 NUM: 2381*	$-73.13	$219.30
07/18/2003	BILL	VISTA MEADOWS LLC	$292.43	$292.43
08/20/2002	PAYMENT	TRUCKEE RIVER EQUITIES INC CHECK BANK: 1135 NUM: 549	$-223.45	$0.00
07/12/2002	BILL	TRUCKEE RIVER EQUITIES INC	$223.45	$223.45
12/05/2001	PAYMENT	JOSHUA CONSTRUCTION, LLC CHECK BANK: 90-2267 NUM: 2100	$-512.08	$0.00
12/05/2001	AMENDMENT	del pen	$-1.81	$512.08
12/04/2001	INTEREST	Monthly Interest	$1.81	$513.89
11/01/2001	INTEREST	Monthly Interest	$1.81	$512.08
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.51	$510.27
10/01/2001	INTEREST	Monthly Interest	$1.81	$504.76
09/04/2001	INTEREST	Monthly Interest	$1.81	$502.95
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.21	$501.14
08/01/2001	INTEREST	Monthly Interest	$1.81	$498.93
07/12/2001	BILL	JOSHUA CONSTRUCTION LLC	$220.16	$497.12
07/02/2001	INTEREST	Monthly Interest	$1.81	$276.96
07/02/2001	INTEREST	Monthly Interest	$1.81	$275.15
06/05/2001	INTEREST	Monthly Interest	$18.13	$273.34
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$255.21
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.23	$250.21
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.79	$234.98
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.44	$225.19
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.18	$219.75
07/17/2000	BILL	JOSHUA CONSTRUCTION, LLC	$217.57	$217.57
03/23/2000	PAYMENT	JOSHUA CONSTRUCTION LLC CHECK BANK: 90-2267 NUM: 2052	$-305.80	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.07	$305.80
03/02/2000	INTEREST	Monthly Interest	$0.25	$289.73
02/02/2000	INTEREST	Monthly Interest	$0.25	$289.48
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.34	$289.23
01/07/2000	INTEREST	Monthly Interest	$0.25	$278.89
12/06/1999	INTEREST	Monthly Interest	$0.25	$278.64
11/03/1999	INTEREST	Monthly Interest	$0.25	$278.39
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.75	$278.14
10/12/1999	INTEREST	Monthly Interest	$0.25	$272.39
09/03/1999	INTEREST	Monthly Interest	$0.25	$272.14
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.30	$271.89
08/06/1999	INTEREST	Monthly Interest	$0.25	$269.59
07/17/1999	BILL	JOSHUA CONSTRUCTION, LLC	$229.61	$269.34
07/13/1999	INTEREST	Monthly Interest	$0.25	$39.73
07/01/1999	INTEREST	Monthly Interest	$0.25	$39.48
06/07/1999	INTEREST	Monthly Interest	$2.54	$39.23
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$36.69
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.22	$31.69
01/19/1999	PAYMENT	JOSHUA CONSTRUCTION LLC CHECK BANK: 90-2267 NUM: 2013	$-30.47	$30.47
10/13/1998	PAYMENT	JOSHUA CONSTRUCTION CHECK BANK: 90-2267 NUM: 1001	$-30.47	$60.94
08/25/1998	PAYMENT	JOSHUA CONSTRUCTION LLC CHECK BANK: 11-35 NUM: 1043	$-30.65	$91.41
07/13/1998	BILL	JOSHUA CONSTRUCTION, LLC	$122.06	$122.06