Tax Account 020-652-11

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Owners

FREEMAN, MARK C & LINDA J
840 JENNY'S LN
FERNLEY, NV 89408-0000

FREEMAN, LINDA J

Account Summary

Account ID	020-652-11
Account Type	Real Estate
Location	840 JENNY'S LN FERNLEY
Balance	$1,281.03
Currently Due	$321.03

Account ID

020-652-11

Account Type

Real Estate

Location

840 JENNY'S LN
FERNLEY

Balance

$1,281.03

Currently Due

$321.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,281.03
Total	$1,281.03
Paid	$0.00
Balance	$1,281.03
Due	$321.03
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

$1,281.03

Total

$1,281.03

Paid

$0.00

Balance

$1,281.03

Due

$321.03

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	$321.03	$0.00	$321.03	$0.00	$321.03
2	10/07/2024	10/17/2024	Due	$320.00	$0.00	$320.00	$0.00	$641.03
3	01/06/2025	01/16/2025	Due	$320.00	$0.00	$320.00	$0.00	$961.03
4	03/03/2025	03/13/2025	Due	$320.00	$0.00	$320.00	$0.00	$1,281.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,262.90	$0.00	$1,262.90	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,213.54	$0.00	$1,213.54	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,214.85	$0.00	$1,214.85	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,186.74	$0.00	$1,186.74	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,180.40	$0.00	$1,180.40	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,161.49	$0.00	$1,161.49	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,172.51	$0.00	$1,172.51	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$997.85	$0.00	$997.85	$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	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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	FREEMAN, MARK C & LINDA J	$1,281.03	$1,281.03
02/26/2024	PAYMENT	MC FREEMAN ACH NORW - 039600428	$-315.00	$0.00
12/19/2023	PAYMENT	MC FREEMAN ACH NORW - 039518747	$-315.00	$315.00
09/19/2023	PAYMENT	MC FREEMAN ACH NORW - 039409191	$-315.00	$630.00
07/27/2023	PAYMENT	MC FREEMAN ACH NORW - 039342089	$-317.90	$945.00
07/17/2023	BILL	FREEMAN, MARK C & LINDA J	$1,262.90	$1,262.90
02/21/2023	PAYMENT	MC FREEMAN ACH NORW - 039120888	$-303.00	$0.00
12/23/2022	PAYMENT	MC FREEMAN ACH NORW - 039021268	$-303.00	$303.00
09/14/2022	PAYMENT	MC FREEMAN ACH NORW - 038883457	$-303.00	$606.00
08/11/2022	PAYMENT	MC FREEMAN ACH NORW - 038797546	$-304.54	$909.00
07/15/2022	BILL	FREEMAN, MARK C & LINDA J	$1,213.54	$1,213.54
02/23/2022	PAYMENT	MC FREEMAN ACH NORW - 038514045	$-303.65	$0.00
12/22/2021	PAYMENT	MC FREEMAN ACH NORW - 038375657	$-303.65	$303.65
10/04/2021	PAYMENT	MC FREEMAN ACH NORW - 038190455	$-303.65	$607.30
08/16/2021	PAYMENT	MC FREEMAN ACH NORW - 038085018	$-303.90	$910.95
07/14/2021	BILL	FREEMAN, MARK C & LINDA J	$1,214.85	$1,214.85
02/26/2021	PAYMENT	MC FREEMAN ACH NORW - 037670214	$-296.00	$0.00
01/04/2021	PAYMENT	MC FREEMAN ACH NORW - 037498047	$-296.00	$296.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-296.00	$592.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$298.74	$888.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-298.74	$589.26
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-298.74	$888.00
07/09/2020	BILL	FREEMAN, MARK C & LINDA J	$1,186.74	$1,186.74
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-295.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-295.00	$295.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-295.00	$590.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-295.40	$885.00
07/10/2019	BILL	FREEMAN, MARK C & LINDA J	$1,180.40	$1,180.40
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-290.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-290.00	$290.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-290.00	$580.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-291.49	$870.00
07/10/2018	BILL	FREEMAN, MARK C & LINDA J	$1,161.49	$1,161.49
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-293.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-293.00	$293.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-293.00	$586.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-293.51	$879.00
07/10/2017	BILL	FREEMAN, MARK C & LINDA J	$1,172.51	$1,172.51
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-249.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-249.00	$249.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-249.00	$498.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-250.85	$747.00
07/11/2016	BILL	FREEMAN, MARK C & LINDA J	$997.85	$997.85
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-258.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-258.00	$258.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-258.00	$516.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-259.85	$774.00
07/07/2015	BILL	FREEMAN, MARK C & LINDA J	$1,033.85	$1,033.85
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-253.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-253.00	$253.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-253.00	$506.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-255.76	$759.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$255.76	$1,014.76
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-255.76	$759.00
07/08/2014	BILL	FREEMAN, MARK C & LINDA J	$1,014.76	$1,014.76
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-248.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-248.00	$248.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-248.00	$496.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-250.91	$744.00
07/08/2013	BILL	FREEMAN, MARK C & LINDA J	$994.91	$994.91
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-258.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-258.00	$258.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-258.00	$516.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-260.28	$774.00
07/10/2012	BILL	FREEMAN, MARK C & LINDA J	$1,034.28	$1,034.28
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-187.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-187.00	$187.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-187.00	$374.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-189.28	$561.00
07/08/2011	BILL	FREEMAN, MARK C & LINDA J	$750.28	$750.28
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-182.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-182.00	$182.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-182.00	$364.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-182.54	$546.00
07/08/2010	BILL	FREEMAN, MARK C & LINDA J	$728.54	$728.54
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-269.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-269.00	$269.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-269.00	$538.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-269.67	$807.00
07/06/2009	BILL	FREEMAN, MARK C & LINDA J	$1,076.67	$1,076.67
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-261.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-261.00	$261.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-261.00	$522.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-262.36	$783.00
07/15/2008	BILL	FREEMAN, MARK C & LINDA J	$1,045.36	$1,045.36
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-253.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-253.00	$253.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-253.00	$506.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-254.45	$759.00
07/12/2007	BILL	FREEMAN, MARK C & LINDA J	$1,013.45	$1,013.45
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-245.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-245.00	$245.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-245.00	$490.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$245.00	$735.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-245.00	$490.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-248.94	$735.00
07/12/2006	BILL	FREEMAN, MARK C & LINDA J	$983.94	$983.94
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-217.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-217.00	$217.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-217.00	$434.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-217.12	$651.00
07/15/2005	BILL	FREEMAN, MARK C & LINDA J	$868.12	$868.12
03/30/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 23694	$-2,129.33	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$60.80	$2,129.33
03/01/2005	INTEREST	Monthly Interest	$7.17	$2,068.53
02/01/2005	INTEREST	Monthly Interest	$7.17	$2,061.36
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$39.10	$2,054.19
01/04/2005	INTEREST	Monthly Interest	$7.17	$2,015.09
12/02/2004	INTEREST	Monthly Interest	$7.17	$2,007.92
11/01/2004	INTEREST	Monthly Interest	$7.17	$2,000.75
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$21.73	$1,993.58
10/04/2004	INTEREST	Monthly Interest	$7.17	$1,971.85
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.71	$1,964.68
08/02/2004	INTEREST	Monthly Interest	$7.17	$1,955.97
07/08/2004	BILL	GARMAN, KENNY E & WANNETTA R	$868.63	$1,948.80
07/01/2004	INTEREST	Monthly Interest	$7.17	$1,080.17
07/01/2004	INTEREST	Monthly Interest	$7.17	$1,073.00
06/08/2004	INTEREST	Monthly Interest	$71.68	$1,065.83
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$994.15
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$60.21	$989.15
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$38.71	$928.94
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$21.50	$890.23
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.60	$868.73
07/18/2003	BILL	GARMAN, KENNY E & WANNETTA R	$860.13	$860.13
05/28/2003	PAYMENT	GARMAN, KENNY E & WANNETTA R CHECK BANK: 94-7074 NUM: 1157	$-89.30	$0.00
05/27/2003	PAYMENT	GARMAN, KENNY E & WANNETTA R CHECK BANK: 94-7074 NUM: 1140	$-193.00	$89.30
04/28/2003	PAYMENT	GARMAN, KENNY E & WANNETTA R CHECK BANK: 94-7074 NUM: 1092	$-193.00	$282.30
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$24.78	$475.30
03/07/2003	PAYMENT	GARMAN, KENNY E & WANNETTA R CHECK BANK: 94-7074 NUM: 1015	$-386.00	$450.52
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$34.88	$836.52
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$19.42	$801.64
09/05/2002	PAYMENT	VANDERBILT MTGE & FINANCE, INC CHECK BANK: 64-79 NUM: 356593	$-997.53	$782.22
09/05/2002	AMENDMENT	remove interest	$-6.62	$1,779.75
09/03/2002	INTEREST	Monthly Interest	$6.62	$1,786.37
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.82	$1,779.75
08/04/2002	INTEREST	Monthly Interest	$6.62	$1,771.93
07/12/2002	INTEREST	Monthly Interest	$6.62	$1,765.31
07/12/2002	BILL	GARMAN, KENNY E & WANNETTA R	$774.40	$1,758.69
06/03/2002	INTEREST	Monthly Interest	$66.17	$984.29
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$918.12
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$55.58	$913.12
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$35.73	$857.54
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.86	$821.81
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.95	$801.95
07/12/2001	BILL	GARMAN, KENNY E & WANNETTA R	$794.00	$794.00
11/15/2000	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 14314*	$-249.72	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.04	$249.72
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.42	$243.68
07/17/2000	BILL	JOSHUA CONSTRUCTION, LLC	$241.26	$241.26
03/23/2000	PAYMENT	JOSHUA CONSTRUCTION LLC CHECK BANK: 90-2267 NUM: 2052	$-334.54	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$17.82	$334.54
03/02/2000	INTEREST	Monthly Interest	$0.25	$316.72
02/02/2000	INTEREST	Monthly Interest	$0.25	$316.47
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.46	$316.22
01/07/2000	INTEREST	Monthly Interest	$0.25	$304.76
12/06/1999	INTEREST	Monthly Interest	$0.25	$304.51
11/03/1999	INTEREST	Monthly Interest	$0.25	$304.26
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.37	$304.01
10/12/1999	INTEREST	Monthly Interest	$0.25	$297.64
09/03/1999	INTEREST	Monthly Interest	$0.25	$297.39
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.55	$297.14
08/06/1999	INTEREST	Monthly Interest	$0.25	$294.59
07/17/1999	BILL	JOSHUA CONSTRUCTION, LLC	$254.61	$294.34
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