Tax Account 020-653-09

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Owners

COWAN, GARY O & JUDY A
839 JENNY'S LN
FERNLEY, NV 89408-0000

COWAN, JUDY A

Account Summary

Account ID	020-653-09
Account Type	Real Estate
Location	839 JENNY'S LN FERNLEY
Balance	$1,262.44
Currently Due	$317.44

Account ID

020-653-09

Account Type

Real Estate

Location

839 JENNY'S LN
FERNLEY

Balance

$1,262.44

Currently Due

$317.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,262.44
Total	$1,262.44
Paid	$0.00
Balance	$1,262.44
Due	$317.44
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

$1,262.44

Total

$1,262.44

Paid

$0.00

Balance

$1,262.44

Due

$317.44

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	$317.44	$0.00	$317.44	$0.00	$317.44
2	10/07/2024	10/17/2024	Due	$315.00	$0.00	$315.00	$0.00	$632.44
3	01/06/2025	01/16/2025	Due	$315.00	$0.00	$315.00	$0.00	$947.44
4	03/03/2025	03/13/2025	Due	$315.00	$0.00	$315.00	$0.00	$1,262.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,244.83	$0.00	$1,244.83	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,195.89	$0.00	$1,195.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,197.70	$0.68	$1,198.38	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,174.07	$11.68	$1,186.99	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,164.23	$0.00	$1,164.23	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,145.80	$0.00	$1,145.80	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,157.26	$0.00	$1,157.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$983.00	$0.00	$983.00	$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	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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
2020-2021	S43	Publication Fee*	3.00	3.00	.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
07/16/2024	BILL	COWAN, GARY O & JUDY A	$1,262.44	$1,262.44
03/05/2024	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-311.00	$0.00
01/02/2024	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-311.00	$311.00
10/03/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-311.00	$622.00
08/17/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-311.83	$933.00
07/17/2023	BILL	COWAN, GARY O & JUDY A	$1,244.83	$1,244.83
03/03/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-298.00	$0.00
01/03/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-298.00	$298.00
10/03/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-298.00	$596.00
08/12/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-301.89	$894.00
07/15/2022	BILL	COWAN, GARY O & JUDY A	$1,195.89	$1,195.89
03/03/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-299.37	$0.00
01/03/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-299.37	$299.37
10/22/2021	PAYMENT	SUN WEST MORTGAGE COMPANY CHECK 419487	$-17.60	$598.74
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.68	$616.34
10/04/2021	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-299.37	$615.66
08/17/2021	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-299.59	$915.03
07/14/2021	BILL	COWAN, GARY O & JUDY A	$1,197.70	$1,214.62
06/08/2021	INTEREST	INTEREST FOR 06/2021	$1.24	$16.92
05/24/2021	PAYMENT	ELEVATED TITLE AGENCY LLC CHECK 29494	$-292.00	$15.68
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$307.68
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$304.68
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$11.68	$303.68
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-292.00	$292.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-292.00	$584.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$294.07	$876.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-294.07	$581.93
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-294.07	$876.00
07/09/2020	BILL	COWAN, GARY O & JUDY A	$1,170.07	$1,170.07
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-290.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-290.00	$290.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-290.00	$580.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-294.23	$870.00
07/10/2019	BILL	COWAN, GARY O & JUDY A	$1,164.23	$1,164.23
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-286.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-286.00	$286.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-286.00	$572.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-287.80	$858.00
07/10/2018	BILL	COWAN, GARY O & JUDY A	$1,145.80	$1,145.80
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-289.00	$0.00
11/30/2017	PAYMENT	WFG LENDER SERVICES CHECK NUM: 12875	$-289.00	$289.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-289.00	$578.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-290.26	$867.00
07/10/2017	BILL	COWAN, GARY O & JUDY A	$1,157.26	$1,157.26
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-245.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-245.00	$245.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-245.00	$490.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$245.00	$735.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-245.00	$490.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-248.00	$735.00
07/11/2016	BILL	COWAN, GARY O & JUDY A	$983.00	$983.00
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-254.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-254.00	$254.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-254.00	$508.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-257.03	$762.00
07/07/2015	BILL	COWAN, GARY O & JUDY A	$1,019.03	$1,019.03
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-250.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$250.00	$250.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-250.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$250.00	$250.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-250.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-250.00	$250.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-250.00	$500.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-250.36	$750.00
07/08/2014	BILL	COWAN, GARY O & JUDY A	$1,000.36	$1,000.36
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-245.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-245.00	$245.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-245.00	$490.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-245.92	$735.00
07/08/2013	BILL	COWAN, GARY O & JUDY A	$980.92	$980.92
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-255.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-255.00	$255.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-255.00	$510.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-255.11	$765.00
07/10/2012	BILL	COWAN, GARY O & JUDY A	$1,020.11	$1,020.11
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-181.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-181.00	$181.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-181.00	$362.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-184.51	$543.00
07/08/2011	BILL	COWAN, GARY O & JUDY A	$727.51	$727.51
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-176.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-176.00	$176.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-176.00	$352.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-178.44	$528.00
07/08/2010	BILL	COWAN, GARY O & JUDY A	$706.44	$706.44
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-262.00	$0.00
12/24/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 232488	$-262.00	$262.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-262.00	$524.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-262.57	$786.00
07/06/2009	BILL	COWAN, GARY O & JUDY A	$1,048.57	$1,048.57
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-254.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-254.00	$254.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-254.00	$508.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-256.08	$762.00
07/15/2008	BILL	COWAN, GARY O & JUDY A	$1,018.08	$1,018.08
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-246.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-246.00	$246.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-246.00	$492.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-248.96	$738.00
07/12/2007	BILL	COWAN, GARY O & JUDY A	$986.96	$986.96
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-239.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-239.00	$239.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-239.00	$478.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-241.21	$717.00
07/12/2006	BILL	COWAN, GARY O & JUDY A	$958.21	$958.21
02/13/2006	PAYMENT	STEWART TITLE OF NORTHERN NEV CHECK BANK: 94-77 NUM: 6-3965	$-232.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-232.00	$232.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-232.00	$464.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-234.30	$696.00
07/15/2005	BILL	COWAN, GARY O & JUDY A	$930.30	$930.30
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-225.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-225.00	$225.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-225.00	$450.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-227.00	$675.00
07/08/2004	BILL	COWAN, GARY O & JUDY A	$902.00	$902.00
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-203.26	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-203.26	$203.26
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-203.26	$406.52
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-203.26	$609.78
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$203.26	$813.04
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-203.26	$609.78
07/18/2003	BILL	COWAN, GARY O & JUDY A	$813.04	$813.04
10/15/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 60685	$-105.00	$0.00
08/22/2002	PAYMENT	AMMERON ENTERPRISES CHECK BANK: 94-165 NUM: 2105	$-35.00	$105.00
07/12/2002	BILL	AMMERON ENTERPRISES	$140.00	$140.00
12/05/2001	PAYMENT	JOSHUA CONSTRUCTION, LLC CHECK BANK: 90-2267 NUM: 2100	$-323.16	$0.00
12/05/2001	AMENDMENT	del int	$-1.14	$323.16
12/04/2001	INTEREST	Monthly Interest	$1.14	$324.30
11/01/2001	INTEREST	Monthly Interest	$1.14	$323.16
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.46	$322.02
10/01/2001	INTEREST	Monthly Interest	$1.14	$318.56
09/04/2001	INTEREST	Monthly Interest	$1.14	$317.42
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.38	$316.28
08/01/2001	INTEREST	Monthly Interest	$1.14	$314.90
07/12/2001	BILL	JOSHUA CONSTRUCTION LLC	$138.12	$313.76
07/02/2001	INTEREST	Monthly Interest	$1.14	$175.64
07/02/2001	INTEREST	Monthly Interest	$1.14	$174.50
06/05/2001	INTEREST	Monthly Interest	$11.37	$173.36
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$161.99
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.56	$156.99
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.14	$147.43
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.42	$141.29
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.37	$137.87
07/17/2000	BILL	JOSHUA CONSTRUCTION, LLC	$136.50	$136.50
03/23/2000	PAYMENT	JOSHUA CONSTRUCTION LLC CHECK BANK: 90-2267 NUM: 2052	$-214.74	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.08	$214.74
03/02/2000	INTEREST	Monthly Interest	$0.30	$204.66
02/02/2000	INTEREST	Monthly Interest	$0.30	$204.36
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.48	$204.06
01/07/2000	INTEREST	Monthly Interest	$0.30	$197.58
12/06/1999	INTEREST	Monthly Interest	$0.30	$197.28
11/03/1999	INTEREST	Monthly Interest	$0.30	$196.98
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.60	$196.68
10/12/1999	INTEREST	Monthly Interest	$0.30	$193.08
09/03/1999	INTEREST	Monthly Interest	$0.30	$192.78
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.44	$192.48
08/06/1999	INTEREST	Monthly Interest	$0.30	$191.04
07/17/1999	BILL	JOSHUA CONSTRUCTION, LLC	$144.04	$190.74
07/13/1999	INTEREST	Monthly Interest	$0.30	$46.70
07/01/1999	INTEREST	Monthly Interest	$0.30	$46.40
06/07/1999	INTEREST	Monthly Interest	$3.05	$46.10
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$43.05
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.46	$38.05
01/19/1999	PAYMENT	JOSHUA CONSTRUCTION LLC CHECK BANK: 90-2267 NUM: 2013	$-36.59	$36.59
10/13/1998	PAYMENT	JOSHUA CONSTRUCTION CHECK BANK: 90-2267 NUM: 1001	$-36.59	$73.18
08/25/1998	PAYMENT	JOSHUA CONSTRUCTION LLC CHECK BANK: 11-35 NUM: 1043	$-36.72	$109.77
07/13/1998	BILL	JOSHUA CONSTRUCTION, LLC	$146.49	$146.49