Tax Account 020-653-10

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Owners

KAMIN, JEREMY M & MICHAEL
835 JENNYS LN
FERNLEY, NV 89408

KAMIN, MICHAEL

Account Summary

Account ID	020-653-10
Account Type	Real Estate
Location	835 JENNY'S LN FERNLEY
Balance	$1,522.04
Currently Due	$382.04

Account ID

020-653-10

Account Type

Real Estate

Location

835 JENNY'S LN
FERNLEY

Balance

$1,522.04

Currently Due

$382.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,522.04
Total	$1,522.04
Paid	$0.00
Balance	$1,522.04
Due	$382.04
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

$1,522.04

Total

$1,522.04

Paid

$0.00

Balance

$1,522.04

Due

$382.04

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	$382.04	$0.00	$382.04	$0.00	$382.04
2	10/07/2024	10/17/2024	Due	$380.00	$0.00	$380.00	$0.00	$762.04
3	01/06/2025	01/16/2025	Due	$380.00	$0.00	$380.00	$0.00	$1,142.04
4	03/03/2025	03/13/2025	Due	$380.00	$0.00	$380.00	$0.00	$1,522.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,447.24	$0.00	$1,447.24	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,351.00	$60.52	$1,439.52	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,302.45	$58.55	$1,361.00	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,270.81	$0.00	$1,270.81	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,262.01	$0.00	$1,262.01	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,240.72	$0.00	$1,240.72	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,249.45	$0.00	$1,249.45	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,072.84	$0.00	$1,072.84	$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	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
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
2022-2023	S43	Publication Fee*	5.00	5.00	.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
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	KAMIN, JEREMY M & MICHAEL	$1,522.04	$1,522.04
12/27/2023	PAYMENT	MICHAEL KAMIN PNP PNP - 148402191	$-722.00	$0.00
10/05/2023	PAYMENT	MICHAEL KAMIN PNP PNP - 143618215	$-361.00	$722.00
08/03/2023	PAYMENT	MICHAEL KAMIN PNP PNP - 140338598	$-364.24	$1,083.00
07/17/2023	BILL	DANNY, CHARLES W ET AL	$1,447.24	$1,447.24
06/12/2023	PAYMENT	CHARLES W ET AL DANNY PNP PNP - 137023279	$-403.60	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$28.00	$403.60
05/01/2023	PAYMENT	BEVERLY DANNY PNP PNP - 134766557	$-349.44	$375.60
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$725.04
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$720.04
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.60	$719.04
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.44	$685.44
09/09/2022	PAYMENT	CHARLES DANNY PNP PNP - 120694173	$-686.48	$672.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.48	$1,358.48
07/15/2022	BILL	DANNY, CHARLES W ET AL	$1,345.00	$1,345.00
04/11/2022	PAYMENT	CHARLES DANNY PNP PNP - 112405868	$-697.16	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$697.16
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$32.53	$696.16
03/09/2022	ADJUST	CHARLES DANNY PNP PNP - 110154753 VOIDED PAYMENT: 651616. REASON: INVALID ACCT	$325.63	$663.63
03/04/2022	PAYMENT	CHARLES DANNY PNP PNP - 110154753	$-325.63	$338.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.01	$663.63
11/01/2021	PAYMENT	CHARLES DANNY PNP PNP - 102717411	$-338.32	$650.62
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.01	$988.94
08/16/2021	PAYMENT	BEVERLY DANNY PNP PNP - 98793527	$-325.52	$975.93
07/14/2021	BILL	KRAMER, JUANITA & ROBERT	$1,301.45	$1,301.45
02/26/2021	PAYMENT	R KRAMER ACH NORW - 037670214	$-317.00	$0.00
01/04/2021	PAYMENT	R KRAMER ACH NORW - 037498047	$-317.00	$317.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-317.00	$634.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$319.81	$951.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-319.81	$631.19
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-319.81	$951.00
07/09/2020	BILL	KRAMER, JUANITA & ROBERT	$1,270.81	$1,270.81
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-315.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-315.00	$315.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-315.00	$630.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-317.01	$945.00
07/10/2019	BILL	KRAMER, JUANITA & ROBERT	$1,262.01	$1,262.01
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-310.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-310.00	$310.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-310.00	$620.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-310.72	$930.00
07/10/2018	BILL	KRAMER, JUANITA & ROBERT	$1,240.72	$1,240.72
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-312.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$312.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-312.00	$624.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-313.45	$936.00
07/10/2017	BILL	KRAMER, JUANITA & ROBERT	$1,249.45	$1,249.45
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-268.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-268.00	$268.00
10/03/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 574289	$-268.00	$536.00
08/12/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK BANK: LERETA NUM: 024385	$-268.84	$804.00
07/11/2016	BILL	KRAMER, JUANITA & ROBERT	$1,072.84	$1,072.84
03/03/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045132	$-277.00	$0.00
12/31/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250	$-277.00	$277.00
10/02/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035873	$-277.00	$554.00
08/12/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 331587	$-277.70	$831.00
07/07/2015	BILL	KRAMER, JUANITA & ROBERT	$1,108.70	$1,108.70
01/08/2015	PAYMENT	LERETA CHECK NUM: 224311	$-271.00	$0.00
01/05/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-271.00	$271.00
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: E-CHECK NUM: CORELOGIC	$-271.00	$542.00
08/14/2014	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC E-CK	$-274.41	$813.00
07/08/2014	BILL	KRAMER, JUANITA & ROBERT	$1,087.41	$1,087.41
02/04/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 18670	$-266.00	$0.00
01/14/2014	PAYMENT	KRAMER, JUANITA & ROBERT CHECK NUM: 0067813481	$-266.00	$266.00
10/14/2013	PAYMENT	KRAMER, JUANITA & ROBERT CHECK NUM: 0022596445	$-266.00	$532.00
08/26/2013	PAYMENT	KRAMER, ROBERT A/JUANITA L CHECK NUM: 5421352	$-267.44	$798.00
07/08/2013	BILL	KRAMER, JUANITA & ROBERT	$1,065.44	$1,065.44
03/08/2013	PAYMENT	KRAMER, JUANITA & ROBERT CHECK NUM: 43242407	$-277.00	$0.00
01/16/2013	PAYMENT	KRAMER, JUANITA & ROBERT CHECK NUM: 12293590	$-277.00	$277.00
10/04/2012	PAYMENT	KRAMER, JUANITA & ROBERT CHECK NUM: 74153986	$-277.00	$554.00
08/23/2012	PAYMENT	KRAMER, JUANITA & ROBERT CHECK NUM: 59333016	$-279.23	$831.00
07/10/2012	BILL	KRAMER, JUANITA & ROBERT	$1,110.23	$1,110.23
03/06/2012	PAYMENT	KRAMER, JUANITA & ROBERT CHECK NUM: 96318635	$-209.00	$0.00
01/06/2012	PAYMENT	KRAMER, ROBERT A/JUANITA L CHECK NUM: 72083171	$-217.36	$209.00
10/21/2011	PAYMENT	KRAMER, JUANITA & ROBERT CHECK NUM: 30538471	$-209.00	$426.36
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.36	$635.36
08/19/2011	PAYMENT	KRAMER, JUANITA & ROBERT CHECK NUM: 5565900	$-212.67	$627.00
07/08/2011	BILL	KRAMER, JUANITA & ROBERT	$839.67	$839.67
03/07/2011	PAYMENT	KRAMER, JUANITA & ROBERT CHECK NUM: 37272258	$-203.00	$0.00
01/11/2011	PAYMENT	KRAMER, JUANITA & ROBERT CHECK NUM: 12795411	$-203.00	$203.00
10/12/2010	PAYMENT	KRAMER, JUANITA & ROBERT CHECK BANK: 70-2382 NUM: 77792250	$-203.00	$406.00
08/17/2010	PAYMENT	KRAMER, JUANITA & ROBERT CHECK BANK: 70-2382 NUM: 54308681	$-206.33	$609.00
07/08/2010	BILL	KRAMER, JUANITA & ROBERT	$815.33	$815.33
03/08/2010	PAYMENT	KRAMER, JUANITA & ROBERT CHECK BANK: 70-2382 NUM: 82770124	$-296.00	$0.00
01/05/2010	PAYMENT	KRAMER, JUANITA & ROBERT CHECK BANK: 70-2382 NUM: 62645154	$-296.00	$296.00
10/07/2009	PAYMENT	KRAMER, JUANITA & ROBERT CHECK BANK: 56-1551 NUM: 31616834	$-296.00	$592.00
08/19/2009	PAYMENT	KRAMER, JUANITA & ROBERT CHECK BANK: 56-1551 NUM: 17810954	$-298.22	$888.00
07/06/2009	BILL	KRAMER, JUANITA & ROBERT	$1,186.22	$1,186.22
03/06/2009	PAYMENT	KRAMER, JUANITA & ROBERT CHECK BANK: 56-1551 NUM: 70054197	$-287.00	$0.00
01/08/2009	PAYMENT	KRAMER, JUANITA & ROBERT CHECK BANK: 56-1551 NUM: 55551486	$-287.00	$287.00
10/16/2008	PAYMENT	KRAMER, JUANITA & ROBERT CHECK BANK: 56-1551 NUM: 24799469	$-287.00	$574.00
08/21/2008	PAYMENT	KRAMER, JUANITA & ROBERT CHECK BANK: 56-1551 NUM: 11201246	$-290.71	$861.00
07/15/2008	BILL	KRAMER, JUANITA & ROBERT	$1,151.71	$1,151.71
03/03/2008	PAYMENT	ROBERT KRAMER CHECK BANK: 94-72 NUM: 1219	$-279.00	$0.00
01/04/2008	PAYMENT	KRAMER, ROBERT CHECK BANK: 94-72 NUM: 1214	$-279.00	$279.00
10/04/2007	PAYMENT	FIS TAX SERVICE CHECK BANK: 94-72 NUM: 1202	$-279.00	$558.00
08/22/2007	PAYMENT	KRAMER, ROBERT/JUANITA CHECK BANK: 94-72 NUM: 1149	$-279.70	$837.00
07/12/2007	BILL	KRAMER, JUANITA & ROBERT	$1,116.70	$1,116.70
03/08/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 995309	$-271.00	$0.00
01/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 923414	$-271.00	$271.00
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-271.00	$542.00
08/24/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 785719	$-271.18	$813.00
07/12/2006	BILL	KRAMER, JUANITA & ROBERT	$1,084.18	$1,084.18
03/10/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600452	$-263.00	$0.00
01/11/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 541661	$-263.00	$263.00
10/11/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 417963	$-263.00	$526.00
08/18/2005	PAYMENT	OPTION ONE MTGE CHECK BANK: 0160 NUM: 370719	$-263.60	$789.00
07/15/2005	BILL	KRAMER, JUANITA & ROBERT	$1,052.60	$1,052.60
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-255.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-255.00	$255.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-255.00	$510.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-258.68	$765.00
07/08/2004	BILL	KRAMER, JUANITA & ROBERT	$1,023.68	$1,023.68
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-250.63	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-250.63	$250.63
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-250.63	$501.26
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-250.64	$751.89
07/18/2003	BILL	KRAMER, JUANITA & ROBERT	$1,002.53	$1,002.53
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-225.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-225.00	$225.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-225.00	$450.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-227.17	$675.00
07/12/2002	BILL	KRAMER, JUANITA & ROBERT	$902.17	$902.17
03/05/2002	PAYMENT	KRAMER, JUANITA & ROBERT CHECK BANK: 90-7000 NUM: 626	$-220.87	$0.00
01/07/2002	PAYMENT	KRAMER, JUANITA & ROBERT CHECK BANK: 90-7000 NUM: 603	$-220.87	$220.87
10/03/2001	PAYMENT	KRAMER, JUANITA & ROBERT CHECK BANK: 90-7000 NUM: 563	$-220.87	$441.74
08/21/2001	PAYMENT	KRAMER, JUANITA & ROBERT CHECK BANK: 90-7000 NUM: 546	$-221.10	$662.61
07/12/2001	BILL	KRAMER, JUANITA & ROBERT	$883.71	$883.71
04/09/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 15116	$-66.36	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.55	$66.36
02/16/2001	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 4569	$-66.36	$63.81
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.55	$130.17
11/15/2000	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 14279*	$-136.81	$127.62
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.39	$264.43
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.56	$258.04
07/17/2000	BILL	JOSHUA CONSTRUCTION, LLC	$255.48	$255.48
03/23/2000	PAYMENT	JOSHUA CONSTRUCTION LLC CHECK BANK: 90-2267 NUM: 2052	$-359.74	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$18.91	$359.74
03/02/2000	INTEREST	Monthly Interest	$0.30	$340.83
02/02/2000	INTEREST	Monthly Interest	$0.30	$340.53
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.16	$340.23
01/07/2000	INTEREST	Monthly Interest	$0.30	$328.07
12/06/1999	INTEREST	Monthly Interest	$0.30	$327.77
11/03/1999	INTEREST	Monthly Interest	$0.30	$327.47
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.76	$327.17
10/12/1999	INTEREST	Monthly Interest	$0.30	$320.41
09/03/1999	INTEREST	Monthly Interest	$0.30	$320.11
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.71	$319.81
08/06/1999	INTEREST	Monthly Interest	$0.30	$317.10
07/17/1999	BILL	JOSHUA CONSTRUCTION, LLC	$270.10	$316.80
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