Tax Account 020-652-09

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Owners

WILSON, JAMES D & JANE R
820 JENNY'S LN
FERNLEY, NV 89408-0000

WILSON, JANE R

Account Summary

Account ID	020-652-09
Account Type	Real Estate
Location	820 JENNY'S LN FERNLEY
Balance	$346.00
Currently Due	$0.00

Account ID

020-652-09

Account Type

Real Estate

Location

820 JENNY'S LN
FERNLEY

Balance

$346.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,387.54
Total	$1,401.38
Paid	$1,055.38
Balance	$346.00
Due	$0.00
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

$1,387.54

Total

$1,401.38

Paid

$1,055.38

Balance

$346.00

Due

$0.00

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	$349.54	$0.00	$349.54	$349.54	$0.00
2	10/07/2024	10/17/2024	Paid	$346.00	$13.84	$346.00	$359.84	$0.00
3	01/06/2025	01/16/2025	Paid	$346.00	$0.00	$346.00	$346.00	$0.00
4	03/03/2025	03/13/2025	Due	$346.00	$0.00	$346.00	$0.00	$346.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,366.30	$14.19	$1,380.49	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,311.16	$0.00	$1,311.16	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,309.60	$0.00	$1,309.60	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,278.73	$12.76	$1,291.49	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,269.70	$0.00	$1,269.70	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,248.20	$0.00	$1,248.20	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,256.67	$0.00	$1,256.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,079.88	$0.00	$1,079.88	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.00
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
01/06/2025	PAYMENT	WILSON, JAMES D & JANE R CHECK 2604	$-346.00	$346.00
10/22/2024	PAYMENT	JAMES D JANE R WILSON PNP PNP - 164655973	$-13.84	$692.00
10/21/2024	PAYMENT	WILSON, JAMES D & JANE R CHECK 2600	$-346.00	$705.84
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.84	$1,051.84
08/22/2024	PAYMENT	JAMES WILSON PNP PNP - 161496979	$-349.54	$1,038.00
07/16/2024	BILL	WILSON, JAMES D & JANE R	$1,387.54	$1,387.54
03/01/2024	PAYMENT	WILSON, JAMES D CHECK 2521	$-355.19	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.55	$355.19
01/02/2024	PAYMENT	WILSON, JAMES D & JANE R CHECK 2519	$-341.00	$354.64
10/18/2023	PAYMENT	WILSON, JAMES D & JANE R CHECK 2517	$-341.00	$695.64
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.64	$1,036.64
08/22/2023	PAYMENT	WILSON, JAMES D & JANE R CHECK 2514	$-343.30	$1,023.00
07/17/2023	BILL	WILSON, JAMES D & JANE R	$1,366.30	$1,366.30
03/13/2023	PAYMENT	WILSON, JAMES D & JANE R CHECK 2512	$-327.00	$0.00
01/09/2023	PAYMENT	WILSON, JAMES D & JANE R CHECK 2510	$-327.00	$327.00
10/06/2022	PAYMENT	WILSON, JAMES D & JANE R CHECK 2508	$-327.00	$654.00
08/26/2022	PAYMENT	WILSON, JAMES D & JANE R CHECK 2507	$-330.16	$981.00
07/15/2022	BILL	WILSON, JAMES D & JANE R	$1,311.16	$1,311.16
03/01/2022	PAYMENT	WILSON, JAMES D & JANE R CHECK 2503	$-327.36	$0.00
01/05/2022	PAYMENT	WILSON, JAMES D & JANE R CHECK 2500	$-327.36	$327.36
10/05/2021	PAYMENT	JANE R WILSON PNP PNP - 101331579	$-327.36	$654.72
08/27/2021	PAYMENT	WILSON, JAMES D & JANE R CHECK 2136	$-327.52	$982.08
07/14/2021	BILL	WILSON, JAMES D & JANE R	$1,309.60	$1,309.60
04/05/2021	PAYMENT	WILSON, JAMES D & JANE R CHECK 2135	$-331.76	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$12.76	$331.76
01/13/2021	PAYMENT	WILSON, JAMES D & JANE R CHECK 2133	$-319.00	$319.00
10/11/2020	PAYMENT	WILSON, JAMES D & JANE R CHECK NUM: 2131	$-319.00	$638.00
08/18/2020	PAYMENT	WILSON, JAMES CHECK NUM: 2129	$-321.73	$957.00
07/09/2020	BILL	WILSON, JAMES D & JANE R	$1,278.73	$1,278.73
03/04/2020	PAYMENT	WILSON, JAMES D & JANE R CHECK NUM: 2127	$-317.00	$0.00
01/06/2020	PAYMENT	WILSON, JAMES D & JANE R CHECK NUM: 2126	$-317.00	$317.00
10/02/2019	PAYMENT	WILSON, JAMES D & JANE R CHECK NUM: 2125	$-317.00	$634.00
08/21/2019	PAYMENT	WILSON, JAMES D CHECK NUM: 2124	$-318.70	$951.00
07/10/2019	BILL	WILSON, JAMES D & JANE R	$1,269.70	$1,269.70
03/04/2019	PAYMENT	WILSON, JAMES CHECK NUM: 2120	$-311.00	$0.00
01/03/2019	PAYMENT	WILSON, JAMES CHECK NUM: 2118	$-311.00	$311.00
10/02/2018	PAYMENT	WILSON, JAMES D CHECK NUM: 2115	$-311.00	$622.00
08/23/2018	PAYMENT	WILSON, JAMES D & JANE R CHECK NUM: 2112	$-315.20	$933.00
07/10/2018	BILL	WILSON, JAMES D & JANE R	$1,248.20	$1,248.20
03/01/2018	PAYMENT	WILSON, JAMES D & JANE R CHECK NUM: 2109	$-314.00	$0.00
01/08/2018	PAYMENT	WILSON, JAMES D & JANE R CHECK NUM: 2107	$-314.00	$314.00
10/03/2017	PAYMENT	WILSON, JAMES D & JANE R CHECK NUM: 2102	$-314.00	$628.00
08/29/2017	PAYMENT	WILSON, JAMES D & JANE R CHECK NUM: 2101	$-314.67	$942.00
07/10/2017	BILL	WILSON, JAMES D & JANE R	$1,256.67	$1,256.67
02/14/2017	PAYMENT	TIMIOS INC. CHECK NUM: 16332	$-269.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-269.00	$269.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-269.00	$538.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-272.88	$807.00
07/11/2016	BILL	WILSON, JAMES D & JANE R	$1,079.88	$1,079.88
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-278.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-278.00	$278.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-278.00	$556.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-281.73	$834.00
07/07/2015	BILL	WILSON, JAMES D & JANE R	$1,115.73	$1,115.73
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-273.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-273.00	$273.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-273.00	$546.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-275.25	$819.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$275.25	$1,094.25
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-275.25	$819.00
07/08/2014	BILL	WILSON, JAMES D & JANE R	$1,094.25	$1,094.25
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-268.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-268.00	$268.00
09/12/2013	PAYMENT	WESTERN TITLE CO CHECK NUM: 17878	$-268.00	$536.00
08/14/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7023751879	$-268.08	$804.00
07/08/2013	BILL	WILSON, JAMES D & JANE R	$1,072.08	$1,072.08
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-283.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-283.00	$283.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-283.00	$566.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-286.82	$849.00
07/10/2012	BILL	WILSON, JAMES D & JANE R	$1,135.82	$1,135.82
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-221.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-221.00	$221.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-221.00	$442.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-223.85	$663.00
07/08/2011	BILL	WILSON, JAMES D & JANE R	$886.85	$886.85
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-215.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-215.00	$215.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-215.00	$430.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-216.14	$645.00
07/08/2010	BILL	WILSON, JAMES D & JANE R	$861.14	$861.14
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-319.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-319.00	$319.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-319.00	$638.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-322.55	$957.00
07/06/2009	BILL	WILSON, JAMES D & JANE R	$1,279.55	$1,279.55
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-285.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-285.00	$285.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-285.00	$570.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-287.08	$855.00
07/15/2008	BILL	WILSON, JAMES D & JANE R	$1,142.08	$1,142.08
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-276.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-276.00	$276.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-276.00	$552.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-279.35	$828.00
07/12/2007	BILL	WILSON, JAMES D & JANE R	$1,107.35	$1,107.35
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-268.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-268.00	$268.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-268.00	$536.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$268.00	$804.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-268.00	$536.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-271.11	$804.00
07/12/2006	BILL	WILSON, JAMES D & JANE R	$1,075.11	$1,075.11
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-260.00	$0.00
11/02/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 103707	$-260.00	$260.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-260.00	$520.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-263.80	$780.00
07/15/2005	BILL	WILSON, JAMES D & JANE R	$1,043.80	$1,043.80
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483306	$-253.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-253.00	$253.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517113	$-253.00	$506.00
08/10/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 184337	$-255.93	$759.00
07/08/2004	BILL	WILSON, JAMES D & JANE R	$1,014.93	$1,014.93
05/28/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 81384	$-3,445.39	$0.00
05/03/2004	INTEREST	Monthly Interest	$14.17	$3,445.39
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$3,431.22
03/30/2004	INTEREST	Monthly Interest	$14.17	$3,426.80
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$69.58	$3,412.63
03/04/2004	INTEREST	Monthly Interest	$14.17	$3,343.05
02/02/2004	INTEREST	Monthly Interest	$14.17	$3,328.88
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$44.73	$3,314.71
01/05/2004	INTEREST	Monthly Interest	$14.17	$3,269.98
12/18/2003	INTEREST	Monthly Interest	$14.17	$3,255.81
12/01/2003	INTEREST	Monthly Interest	$14.17	$3,241.64
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$24.85	$3,227.47
10/02/2003	INTEREST	Monthly Interest	$14.17	$3,202.62
09/03/2003	INTEREST	Monthly Interest	$14.17	$3,188.45
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.94	$3,174.28
08/01/2003	INTEREST	Monthly Interest	$14.17	$3,164.34
07/18/2003	BILL	BONIFACE, JOHN A	$993.96	$3,150.17
07/01/2003	INTEREST	Monthly Interest	$14.17	$2,156.21
06/02/2003	INTEREST	Monthly Interest	$87.68	$2,142.04
05/05/2003	INTEREST	Monthly Interest	$6.00	$2,054.36
03/29/2003	INTEREST	Monthly Interest	$6.00	$2,048.36
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$68.61	$2,042.36
03/05/2003	INTEREST	Monthly Interest	$6.00	$1,973.75
02/04/2003	INTEREST	Monthly Interest	$6.00	$1,967.75
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$44.11	$1,961.75
01/10/2003	INTEREST	Monthly Interest	$6.00	$1,917.64
12/03/2002	INTEREST	Monthly Interest	$6.00	$1,911.64
11/01/2002	INTEREST	Monthly Interest	$6.00	$1,905.64
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$24.51	$1,899.64
10/02/2002	INTEREST	Monthly Interest	$6.00	$1,875.13
09/03/2002	INTEREST	Monthly Interest	$6.00	$1,869.13
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.81	$1,863.13
08/04/2002	INTEREST	Monthly Interest	$6.00	$1,853.32
07/12/2002	INTEREST	Monthly Interest	$6.00	$1,847.32
07/12/2002	BILL	BONIFACE, JOHN A	$980.17	$1,841.32
06/03/2002	INTEREST	Monthly Interest	$59.95	$861.15
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$801.20
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$43.17	$796.20
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$23.98	$753.03
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.59	$729.05
08/21/2001	PAYMENT	BONIFACE, JOHN A CHECK BANK: 15-7544 NUM: 3340	$-240.11	$719.46
07/12/2001	BILL	BONIFACE, JOHN A	$959.57	$959.57
04/24/2001	PAYMENT	BONIFACE, JOHN A CHECK BANK: 15-7544 NUM: 3297	$-786.90	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$42.66	$786.90
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$23.70	$744.24
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.48	$720.54
09/07/2000	PAYMENT	BONIFACE, JOHN A CHECK BANK: 15-7544 NUM: 3228	$-237.24	$711.06
07/17/2000	BILL	BONIFACE, JOHN A	$948.30	$948.30
05/02/2000	PAYMENT	BONIFACE, JOHN A CHECK BANK: 15-75 NUM: 3169	$-1,115.82	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$1,115.82
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,120.82
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$67.92	$1,115.82
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$43.67	$1,047.90
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$24.26	$1,004.23
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.71	$979.97
07/17/1999	BILL	BONIFACE, JOHN A	$970.26	$970.26
11/04/1998	PAYMENT	T S & E CHECK	$-60.94	$0.00
10/13/1998	PAYMENT	JOSHUA CONSTRUCTION CHECK	$-30.47	$60.94
08/25/1998	PAYMENT	JOSHUA CONSTRUCTION LLC CHECK	$-30.65	$91.41
07/13/1998	BILL	JOSHUA CONSTRUCTION, LLC	$122.06	$122.06