Tax Account 020-653-07

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Owners

ROW, PATRICIA LEE
845 JENNYS LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-653-07
Account Type	Real Estate
Location	845 JENNY'S LN FERNLEY
Balance	$1,517.22
Currently Due	$380.22

Account ID

020-653-07

Account Type

Real Estate

Location

845 JENNY'S LN
FERNLEY

Balance

$1,517.22

Currently Due

$380.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,517.22
Total	$1,517.22
Paid	$0.00
Balance	$1,517.22
Due	$380.22
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

$1,517.22

Total

$1,517.22

Paid

$0.00

Balance

$1,517.22

Due

$380.22

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	Due	$380.22	$0.00	$380.22	$0.00	$380.22
2	10/07/2024	10/17/2024	Due	$379.00	$0.00	$379.00	$0.00	$759.22
3	01/06/2025	01/16/2025	Due	$379.00	$0.00	$379.00	$0.00	$1,138.22
4	03/03/2025	03/13/2025	Due	$379.00	$0.00	$379.00	$0.00	$1,517.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,442.76	$0.00	$1,442.76	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,342.42	$0.00	$1,342.42	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,299.04	$0.00	$1,299.04	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,178.56	$176.96	$1,355.52	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,172.41	$11.74	$1,184.15	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,202.82	$0.00	$1,202.82	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,212.62	$0.00	$1,212.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,036.97	$0.00	$1,036.97	$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	ROW, PATRICIA LEE	$1,517.22	$1,517.22
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-360.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-360.00	$360.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-360.00	$720.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-362.76	$1,080.00
07/17/2023	BILL	ROW, PATRICIA LEE	$1,442.76	$1,442.76
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-335.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-335.00	$335.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-335.00	$670.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-337.42	$1,005.00
07/15/2022	BILL	ROW, PATRICIA LEE	$1,342.42	$1,342.42
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-324.73	$0.00
12/13/2021	PAYMENT	TICOR TITLE CHECK 90020321	$-324.73	$324.73
08/23/2021	PAYMENT	PAUL, ROBERT CHECK 416	$-649.58	$649.46
07/14/2021	BILL	PAUL, ROBERT & MELISSA	$1,299.04	$1,299.04
03/19/2021	PAYMENT	PAUL, MELISSA CHECK 209524	$-1,355.52	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$82.50	$1,355.52
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$53.07	$1,273.02
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$29.53	$1,219.95
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.86	$1,190.42
07/09/2020	BILL	EDGEMON, LETICIA	$1,178.56	$1,178.56
12/18/2019	PAYMENT	PAUL, MELISSA CHECK NUM: 0732358410	$-11.74	$0.00
09/10/2019	PAYMENT	PAUL, MELISSA CHECK NUM: 0732305139	$-1,172.41	$11.74
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.74	$1,184.15
07/10/2019	BILL	EDGEMON, LETICIA	$1,172.41	$1,172.41
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$300.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-300.00	$600.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-302.82	$900.00
07/10/2018	BILL	EDGEMON, LETICIA	$1,202.82	$1,202.82
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-303.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-303.00	$303.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-303.00	$606.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-303.62	$909.00
07/10/2017	BILL	EDGEMON, LETICIA	$1,212.62	$1,212.62
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-259.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-259.00	$259.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-259.00	$518.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$259.00	$777.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-259.00	$518.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-259.97	$777.00
07/11/2016	BILL	EDGEMON, LETICIA	$1,036.97	$1,036.97
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-268.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-268.00	$268.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-268.00	$536.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-268.92	$804.00
07/07/2015	BILL	EDGEMON, LETICIA	$1,072.92	$1,072.92
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-263.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$263.00	$263.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-263.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$263.00	$263.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-263.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-263.00	$263.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-263.00	$526.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-263.68	$789.00
07/08/2014	BILL	EDGEMON, LETICIA	$1,052.68	$1,052.68
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-257.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-257.00	$257.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-257.00	$514.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-260.72	$771.00
07/08/2013	BILL	EDGEMON, LETICIA	$1,031.72	$1,031.72
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-250.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-250.00	$250.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-250.00	$500.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-252.94	$750.00
07/10/2012	BILL	EDGEMON, FLOYD B	$1,002.94	$1,002.94
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-186.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-186.00	$186.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-186.00	$372.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-186.91	$558.00
07/08/2011	BILL	EDGEMON, FLOYD B	$744.91	$744.91
08/27/2010	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 1531786	$-800.00	$0.00
07/08/2010	BILL	BANK OF NEW YORK	$800.00	$800.00
08/12/2009	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 1371987	$-1,317.55	$0.00
07/06/2009	BILL	BANK OF NEW YORK	$1,317.55	$1,317.55
06/23/2009	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK BANK: 64-79 NUM: 1350390	$-2,004.14	$0.00
06/01/2009	INTEREST	Monthly Interest	$134.96	$2,004.14
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,869.18
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$113.37	$1,862.68
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$72.93	$1,749.31
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$40.58	$1,676.38
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.30	$1,635.80
07/15/2008	BILL	ANDREWS, JONATHAN W	$1,619.50	$1,619.50
07/01/2008	AMENDMENT	POSTMARK BEFORE JULY 1	$-5.02	$0.00
07/01/2008	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK BANK: 64-79 NUM: 1191124	$-347.76	$5.02
07/01/2008	INTEREST	Monthly Interest	$2.51	$352.78
07/01/2008	INTEREST	Monthly Interest	$2.51	$350.27
06/02/2008	INTEREST	Monthly Interest	$25.10	$347.76
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$322.66
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.06	$316.66
02/25/2008	PAYMENT	ANDREWS, JONATHAN W CHECK BANK: 61-8 NUM: 6089	$-290.00	$301.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.60	$591.60
10/01/2007	PAYMENT	ANDREWS, JONATHAN W CHECK BANK: 61-8 NUM: 6043	$-290.00	$580.00
08/02/2007	PAYMENT	ANDREWS, JONATHAN W CHECK BANK: 61-8 NUM: 6015	$-293.64	$870.00
07/12/2007	BILL	ANDREWS, JONATHAN W	$1,163.64	$1,163.64
07/31/2006	PAYMENT	ANDREWS, JONATHAN W CHECK BANK: 94-72 NUM: 5141	$-1,129.76	$0.00
07/12/2006	BILL	ANDREWS, JONATHAN W	$1,129.76	$1,129.76
04/10/2006	PAYMENT	ANDREWS, JONATHAN W CHECK BANK: 94-72 NUM: 5077	$-164.58	$0.00
03/29/2006	PAYMENT	ANDREWS, JONATHAN W CHECK BANK: 94-72 NUM: 5067	$-1,096.85	$164.58
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$76.78	$1,261.43
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$49.37	$1,184.65
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$27.44	$1,135.28
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.99	$1,107.84
07/15/2005	BILL	ANDREWS, JONATHAN W	$1,096.85	$1,096.85
03/14/2005	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK BANK: 64-79 NUM: 614210	$-2,440.15	$0.00
03/14/2005	AMENDMENT	remove interest	$-7.43	$2,440.15
03/01/2005	INTEREST	Monthly Interest	$7.43	$2,447.58
02/01/2005	AMENDMENT	add postage	$17.68	$2,440.15
02/01/2005	AMENDMENT	add title search fee	$100.00	$2,422.47
02/01/2005	INTEREST	Monthly Interest	$7.43	$2,322.47
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$48.10	$2,315.04
01/04/2005	INTEREST	Monthly Interest	$7.43	$2,266.94
12/02/2004	INTEREST	Monthly Interest	$7.43	$2,259.51
11/01/2004	INTEREST	Monthly Interest	$7.43	$2,252.08
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$26.79	$2,244.65
10/04/2004	INTEREST	Monthly Interest	$7.43	$2,217.86
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.79	$2,210.43
08/02/2004	INTEREST	Monthly Interest	$7.43	$2,199.64
07/08/2004	BILL	ANDREWS, JONATHAN W	$1,067.71	$2,192.21
07/01/2004	INTEREST	Monthly Interest	$7.43	$1,124.50
07/01/2004	INTEREST	Monthly Interest	$7.43	$1,117.07
06/08/2004	INTEREST	Monthly Interest	$74.26	$1,109.64
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$1,035.38
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$62.38	$1,030.96
02/25/2004	PAYMENT	ANDREWS, JONATHAN W CHECK BANK: 94-72 NUM: 4725	$-2,890.84	$968.58
02/02/2004	INTEREST	Monthly Interest	$16.80	$3,859.42
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$47.05	$3,842.62
01/05/2004	INTEREST	Monthly Interest	$16.80	$3,795.57
12/18/2003	INTEREST	Monthly Interest	$16.80	$3,778.77
12/01/2003	INTEREST	Monthly Interest	$16.80	$3,761.97
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$26.14	$3,745.17
10/02/2003	INTEREST	Monthly Interest	$16.80	$3,719.03
09/03/2003	INTEREST	Monthly Interest	$16.80	$3,702.23
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.46	$3,685.43
08/01/2003	INTEREST	Monthly Interest	$16.80	$3,674.97
07/18/2003	BILL	ANDREWS, JONATHAN W	$1,045.54	$3,658.17
07/01/2003	INTEREST	Monthly Interest	$16.80	$2,612.63
06/02/2003	INTEREST	Monthly Interest	$90.74	$2,595.83
05/05/2003	INTEREST	Monthly Interest	$8.59	$2,505.09
03/29/2003	INTEREST	Monthly Interest	$8.59	$2,496.50
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$69.01	$2,487.91
03/05/2003	INTEREST	Monthly Interest	$8.59	$2,418.90
02/04/2003	INTEREST	Monthly Interest	$8.59	$2,410.31
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$44.39	$2,401.72
01/10/2003	INTEREST	Monthly Interest	$8.59	$2,357.33
12/03/2002	INTEREST	Monthly Interest	$8.59	$2,348.74
11/01/2002	INTEREST	Monthly Interest	$8.59	$2,340.15
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$24.69	$2,331.56
10/02/2002	INTEREST	Monthly Interest	$8.59	$2,306.87
09/03/2002	INTEREST	Monthly Interest	$8.59	$2,298.28
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.91	$2,289.69
08/04/2002	INTEREST	Monthly Interest	$8.59	$2,279.78
07/12/2002	INTEREST	Monthly Interest	$8.59	$2,271.19
07/12/2002	BILL	ANDREWS, JONATHAN W	$985.79	$2,262.60
06/03/2002	INTEREST	Monthly Interest	$85.93	$1,276.81
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$1,190.88
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$72.18	$1,185.88
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$46.41	$1,113.70
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$25.78	$1,067.29
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.32	$1,041.51
07/12/2001	BILL	ANDREWS, JONATHAN W	$1,031.19	$1,031.19
04/17/2001	PAYMENT	ANDREWS, JONATHAN W CHECK BANK: 94-72 NUM: 3820	$-56.63	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.18	$56.63
12/28/2000	PAYMENT	ANDREWS, JONATHAN W CHECK BANK: 94-72 NUM: 3668	$-111.08	$54.45
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.18	$165.53
09/06/2000	PAYMENT	ANDREWS, JONATHAN W CHECK BANK: 994-169 NUM: 3153	$-54.66	$163.35
07/17/2000	BILL	ANDREWS, JONATHAN W	$218.01	$218.01
10/19/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 36466	$-164.73	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.01	$164.73
10/12/1999	INTEREST	Monthly Interest	$0.25	$161.72
09/03/1999	INTEREST	Monthly Interest	$0.25	$161.47
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.21	$161.22
08/06/1999	INTEREST	Monthly Interest	$0.25	$160.01
07/17/1999	BILL	JOSHUA CONSTRUCTION, LLC	$120.03	$159.76
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