Tax Account 021-082-05

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Owners

WILLIAMS, JOAQUIN J
1009 EMPIRE AVE
MODESTO, CA 95354-4223

Account Summary

Account ID	021-082-05
Account Type	Real Estate
Location	453 VINE ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-082-05

Account Type

Real Estate

Location

453 VINE ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,328.60
Total	$1,387.82
Paid	$1,387.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,328.60

Total

$1,387.82

Paid

$1,387.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$332.91	$0.00	$332.91	$332.91	$0.00
2	10/02/2023	10/13/2023	Paid	$329.00	$13.16	$329.00	$342.16	$0.00
3	01/02/2024	01/13/2024	Paid	$329.00	$13.16	$329.00	$342.16	$0.00
4	03/04/2024	03/15/2024	Paid	$337.69	$32.90	$337.69	$370.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,275.95	$57.24	$1,396.79	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,292.25	$25.76	$1,350.20	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,270.81	$56.69	$1,327.50	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,174.84	$0.00	$1,174.84	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,155.97	$40.32	$1,196.29	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,176.75	$210.40	$1,387.15	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,010.38	$0.00	$1,010.38	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.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
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.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
04/09/2024	PAYMENT	JOAQUIN J WILLIAMS PNP PNP - 154098712	$-30.25	$0.00
04/09/2024	PAYMENT	JOAQUIN J WILLIAMS PNP PNP - 154098554	$-97.50	$30.25
04/09/2024	PAYMENT	JOAQUIN J WILLIAMS PNP PNP - 154098450	$-97.50	$127.75
04/09/2024	PAYMENT	JOAQUIN J WILLIAMS PNP PNP - 154098274	$-97.50	$225.25
04/09/2024	PAYMENT	JOAQUIN J WILLIAMS PNP PNP - 154098163	$-97.50	$322.75
04/09/2024	PAYMENT	JOAQUIN J WILLIAMS PNP PNP - 154098025	$-97.50	$420.25
04/09/2024	PAYMENT	JOAQUIN J WILLIAMS PNP PNP - 154097928	$-97.50	$517.75
04/09/2024	PAYMENT	JOAQUIN J WILLIAMS PNP PNP - 154097619	$-97.50	$615.25
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$712.75
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.90	$704.06
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.16	$671.16
11/22/2023	PAYMENT	JOAQUIN J WILLIAMS PNP PNP - 146410169	$-342.16	$658.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.16	$1,000.16
08/08/2023	PAYMENT	JOAQUIN WILLIAMS PNP PNP - 140628177	$-1,077.03	$987.00
07/17/2023	BILL	WILLIAMS, JOAQUIN J	$1,319.91	$2,064.03
07/12/2023	INTEREST	INTEREST FOR 07/2023	$5.30	$744.12
07/12/2023	INTEREST	INTEREST FOR 07/2023	$5.30	$738.82
06/05/2023	INTEREST	INTEREST FOR 06/2023	$53.00	$733.52
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.80	$680.52
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.72	$648.72
12/19/2022	PAYMENT	JOAQUIN J WILLIAMS PNP PNP - 126222888	$-330.72	$636.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.72	$966.72
08/08/2022	PAYMENT	JOAQUIN J WILLIAMS PNP PNP - 118768035	$-693.04	$954.00
07/15/2022	BILL	WILLIAMS, JOAQUIN J	$1,275.95	$1,647.04
07/08/2022	INTEREST	INTEREST FOR 07/2022	$2.68	$371.09
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.68	$368.41
06/06/2022	INTEREST	INTEREST FOR 06/2022	$26.83	$365.73
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$338.90
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$335.90
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.88	$334.90
02/22/2022	PAYMENT	JOAQUIN J WILLIAMS PNP PNP - 109258447	$-334.90	$322.02
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.88	$656.92
10/15/2021	PAYMENT	JOAQUIN J WILLIAMS PNP PNP - 101859393	$-644.21	$644.04
07/14/2021	BILL	WILLIAMS, JOAQUIN J	$1,288.25	$1,288.25
04/12/2021	PAYMENT	JOAQUIN J WILLIAMS PNP PNP - 92090696	$-313.46	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$12.06	$313.46
12/15/2020	PAYMENT	JOAQUIN WILLIAMS CORK: D BANK: PNP INTERNET NUM: 85779579	$-332.60	$301.40
12/15/2020	PAYMENT	JOAQUIN WILLIAMS CORK: D BANK: PNP INTERNET NUM: 85779556	$-681.44	$634.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$31.84	$1,315.44
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.79	$1,283.60
07/09/2020	BILL	WILLIAMS, JOAQUIN J	$1,270.81	$1,270.81
07/17/2019	PAYMENT	JOAQUIN WILLIAMS CORK: D BANK: PNP INTERNET NUM: 61338968	$-1,174.84	$0.00
07/10/2019	BILL	WILLIAMS, JOAQUIN J	$1,174.84	$1,174.84
03/15/2019	PAYMENT	JOAQUIN WILLIAMS CORK: D BANK: PNP INTERNET NUM: 55916798	$-288.00	$0.00
03/04/2019	PAYMENT	JOAQUIN WILLIAMS CORK: D BANK: PNP INTERNET NUM: 55361982	$-616.32	$288.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$28.80	$904.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.52	$875.52
07/23/2018	PAYMENT	JOAQUIN WILLIAMS CORK: D BANK: PNP INTERNET NUM: 46397257	$-1,372.58	$864.00
07/10/2018	BILL	WILLIAMS, JOAQUIN J	$1,155.97	$2,236.58
07/02/2018	INTEREST	Monthly Interest	$7.35	$1,080.61
06/01/2018	INTEREST	Monthly Interest	$73.50	$1,073.26
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$999.76
03/30/2018	PENALTY	Postage	$1.00	$994.76
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$52.92	$993.76
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$29.40	$940.84
11/03/2017	PAYMENT	JOAQUIN WILLIAMS CORK: D BANK: PNP INTERNET NUM: 37189430	$-306.54	$911.44
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$29.44	$1,217.98
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.79	$1,188.54
07/10/2017	BILL	WILLIAMS, JOAQUIN J	$1,176.75	$1,176.75
08/26/2016	PAYMENT	JOAQUIN WILLIAMS CORK: D BANK: PNP INTERNET NUM: 26256220	$-1,010.38	$0.00
07/11/2016	BILL	WILLIAMS, JOAQUIN J	$1,010.38	$1,010.38
09/08/2015	PAYMENT	JOAQUIN WILLIAMS CORK: D BANK: PNP INTERNET NUM: 19932576	$-1,071.43	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.63	$1,071.43
07/07/2015	BILL	WILLIAMS, JOAQUIN J	$1,060.80	$1,060.80
08/21/2014	PAYMENT	JOAQUIN WILLIAMS CORK: D BANK: PNP INTERNET NUM: 14834931	$-1,037.15	$0.00
07/08/2014	BILL	WILLIAMS, JOAQUIN J	$1,037.15	$1,037.15
07/17/2013	PAYMENT	JOAQUIN WILLIAMS CORK: D BANK: PNP INTERNET NUM: 10873976	$-1,083.95	$0.00
07/08/2013	BILL	WILLIAMS, JOAQUIN J	$1,083.95	$1,083.95
04/08/2013	PAYMENT	WILLIAMS, JOAQUIN J CORK: D NUM: CREDIT CARD	$-183.52	$0.00
04/08/2013	PAYMENT	WILLIAMS, JOAQUIN J CORK: D NUM: CREDIT CARD	$-195.00	$183.52
04/08/2013	PAYMENT	WILLIAMS, JOAQUIN J CORK: D NUM: CREDIT CARD	$-195.00	$378.52
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.80	$573.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.72	$546.72
10/08/2012	PAYMENT	WILLIAMS, JOAQUIN J CORK: D NUM: CR CARD	$-485.00	$536.00
10/08/2012	PAYMENT	WILLIAMS, JOAQUIN J CORK: D NUM: CR CARD	$-62.72	$1,021.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.76	$1,083.72
07/10/2012	BILL	WILLIAMS, JOAQUIN J	$1,072.96	$1,072.96
06/22/2012	PAYMENT	WILLIAMS, JOAQUIN CORK: D NUM: CREDIT CARD	$-49.71	$0.00
06/22/2012	PAYMENT	WILLIAMS, JOAQUIN CORK: D NUM: CREDIT CARD	$-150.00	$49.71
06/01/2012	INTEREST	Monthly Interest	$14.33	$199.71
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$185.38
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.88	$178.88
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-172.00	$172.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-172.00	$344.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-173.22	$516.00
07/08/2011	BILL	SMITH, KIM L	$689.22	$689.22
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-169.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-169.00	$169.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-169.00	$338.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-171.87	$507.00
07/08/2010	BILL	SMITH, KIM L	$678.87	$678.87
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-201.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-201.00	$201.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-201.00	$402.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-204.21	$603.00
07/06/2009	BILL	SMITH, KIM L	$807.21	$807.21
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-186.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-186.00	$186.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-186.00	$372.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-187.78	$558.00
07/15/2008	BILL	SMITH, KIM L	$745.78	$745.78
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-8.86	$0.00
09/21/2007	PAYMENT	SMITH, KIM L CHECK BANK: 62-16 NUM: 1002	$-995.21	$8.86
09/04/2007	INTEREST	Monthly Interest	$2.55	$1,004.07
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.31	$1,001.52
08/01/2007	INTEREST	Monthly Interest	$2.55	$995.21
07/12/2007	BILL	SMITH, KIM L	$628.64	$992.66
07/02/2007	INTEREST	Monthly Interest	$2.55	$364.02
07/02/2007	INTEREST	Monthly Interest	$2.55	$361.47
06/04/2007	INTEREST	Monthly Interest	$25.50	$358.92
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$333.42
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.30	$327.42
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.12	$312.12
08/29/2006	PAYMENT	SMITH, KIM L CHECK BANK: 11-35 NUM: 2301	$-308.71	$306.00
07/12/2006	BILL	SMITH, KIM L	$614.71	$614.71
11/29/2005	PAYMENT	SMITH, KIM CHECK BANK: 11-35 NUM: 2164	$-316.00	$0.00
08/23/2005	PAYMENT	EARTH SMART CHECK BANK: 11-35 NUM: 2146	$-319.18	$316.00
07/15/2005	BILL	HARRIS, JAN A	$635.18	$635.18
04/18/2005	PAYMENT	SMITH, KIM CHECK BANK: 11-35 NUM: 2116	$-488.04	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$26.46	$488.04
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.70	$461.58
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.88	$446.88
09/16/2004	PAYMENT	MC COY, JAN A CHECK BANK: 11-35 NUM: 602	$-152.92	$441.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.88	$593.92
07/08/2004	BILL	HARRIS, JAN A	$588.04	$588.04
04/08/2004	PAYMENT	MC COY, JAN A CHECK BANK: 11-35 NUM: 479	$-157.88	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.51	$157.88
01/26/2004	PAYMENT	MC COY, JAN A CHECK BANK: 90-7560 NUM: 964	$-144.59	$150.37
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.78	$294.96
10/14/2003	PAYMENT	MCCOY, JAN A CHECK BANK: 90-7560 NUM: 816	$-144.59	$289.18
08/19/2003	PAYMENT	MCCOY, JAN A CHECK BANK: 94-7074 NUM: 3640	$-144.61	$433.77
07/18/2003	BILL	HARRIS, JAN A	$578.38	$578.38
03/12/2003	PAYMENT	MC COY, JAN A CHECK BANK: 94-7074 NUM: 3493	$-137.00	$0.00
01/10/2003	PAYMENT	JAN MCCOY CHECK BANK: 90-7560 NUM: 423	$-137.00	$137.00
09/30/2002	PAYMENT	MC COY, JAN CHECK BANK: 90-7560 NUM: 302	$-137.00	$274.00
08/27/2002	PAYMENT	MC COY, JAN A CHECK BANK: 90-7560 NUM: 243	$-139.59	$411.00
07/12/2002	BILL	HARRIS, JAN A	$550.59	$550.59
03/11/2002	PAYMENT	MC COY, JAN CHECK BANK: 11-35 NUM: 170	$-135.90	$0.00
01/08/2002	PAYMENT	MCCOY, JAN A CHECK BANK: 94-7074 NUM: 3167	$-135.90	$135.90
10/04/2001	PAYMENT	MC COY, JAN A CHECK BANK: 94-7074 NUM: 3024	$-135.90	$271.80
08/23/2001	PAYMENT	MCCOY, JAN A CHECK BANK: 94-7074 NUM: 2950	$-136.11	$407.70
07/12/2001	BILL	HARRIS, JAN A	$543.81	$543.81
03/13/2001	PAYMENT	MCCOY, JAN CHECK BANK: 94-7074 NUM: 2636	$-134.74	$0.00
01/12/2001	PAYMENT	JAN MCCOY CHECK BANK: 94-7074 NUM: 2529	$-134.74	$134.74
10/12/2000	PAYMENT	MC COY, JAN A CHECK BANK: 91-119 NUM: 2169	$-134.74	$269.48
09/03/2000	PAYMENT	MCCOY, JAN A CHECK BANK: 91-119 NUM: 2067	$-134.95	$404.22
07/17/2000	BILL	HARRIS, JAN A	$539.17	$539.17
03/10/2000	PAYMENT	HARRIS, JAN A CHECK BANK: 91-119 NUM: 1754	$-140.12	$0.00
01/13/2000	PAYMENT	MC COY, JAN A CHECK BANK: 91-119 NUM: 1639	$-140.12	$140.12
10/08/1999	PAYMENT	MC COY, JAN CHECK BANK: 91-119 NUM: 1443	$-140.12	$280.24
08/19/1999	PAYMENT	HARRIS, JAN A CHECK BANK: 91-119 NUM: 1325	$-140.35	$420.36
07/17/1999	BILL	HARRIS, JAN A	$560.71	$560.71
03/10/1999	PAYMENT	HARRIS, JAN A CHECK	$-141.30	$0.00
01/14/1999	PAYMENT	MCCOY, JAN A CHECK	$-141.30	$141.30
10/08/1998	PAYMENT	MCCOY JAN A CHECK	$-141.30	$282.60
08/20/1998	PAYMENT	HARRIS, JAN A CHECK	$-141.48	$423.90
07/13/1998	BILL	HARRIS, JAN A	$565.38	$565.38
03/10/1998	PAYMENT	HARRIS, JAN A CHECK	$-110.68	$0.00
01/13/1998	PAYMENT	MCCOY , JAN A CHECK	$-110.68	$110.68
10/13/1997	PAYMENT	MC COY, JAN A CHECK	$-110.68	$221.36
08/26/1997	PAYMENT	HARRIS, JAN A CORK: B	$-110.80	$332.04
07/14/1997	BILL	HARRIS, JAN A	$442.84	$442.84
03/12/1997	PAYMENT	MC COY, JAN A	$-95.54	$0.00
01/13/1997	PAYMENT	MCCOY, JAN	$-95.54	$95.54
10/16/1996	PAYMENT	HARRIS, JAN A	$-95.54	$191.08
09/06/1996	PAYMENT	HARRIS, JAN A	$-95.66	$286.62
07/18/1996	BILL	HARRIS, JAN A	$382.28	$382.28