Tax Account 021-331-04

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Owners

NELSON, GEORGE L & JENNIFER L
2050 FARM DISTRICT RD
FERNLEY, NV 89408-0000

NELSON, JENNIFER L

Account Summary

Account ID	021-331-04
Account Type	Real Estate
Location	2050 FARM DISTRICT RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-331-04

Account Type

Real Estate

Location

2050 FARM DISTRICT RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,188.84
Total	$3,188.84
Paid	$3,188.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,188.84

Total

$3,188.84

Paid

$3,188.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$797.84	$0.00	$797.84	$797.84	$0.00
2	10/02/2023	10/13/2023	Paid	$797.00	$0.00	$797.00	$797.00	$0.00
3	01/02/2024	01/13/2024	Paid	$797.00	$0.00	$797.00	$797.00	$0.00
4	03/04/2024	03/15/2024	Paid	$797.00	$0.00	$797.00	$797.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,938.62	$0.00	$2,938.62	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,755.06	$0.00	$2,755.06	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,583.59	$0.00	$2,583.59	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,350.22	$0.00	$2,350.22	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,245.24	$0.00	$2,245.24	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,165.73	$0.00	$2,165.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,119.85	$0.00	$2,119.85	$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.	32.80	32.80	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.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.	31.45	31.45	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.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.	30.50	30.50	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.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.	29.80	29.80	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.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.	29.15	29.15	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.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.	28.50	28.50	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.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.	25.00	25.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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.	25.00	25.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-797.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-797.00	$797.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-797.00	$1,594.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-797.84	$2,391.00
07/17/2023	BILL	NELSON, GEORGE L & JENNIFER L	$3,188.84	$3,188.84
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-734.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-734.00	$734.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-734.00	$1,468.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-736.62	$2,202.00
07/15/2022	BILL	NELSON, GEORGE L & JENNIFER L	$2,938.62	$2,938.62
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-688.71	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-688.71	$688.71
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-688.71	$1,377.42
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-688.93	$2,066.13
07/14/2021	BILL	NELSON, GEORGE L & JENNIFER L	$2,755.06	$2,755.06
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-645.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-645.00	$645.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-645.00	$1,290.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$648.59	$1,935.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-648.59	$1,286.41
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-648.59	$1,935.00
07/09/2020	BILL	NELSON, GEORGE L & JENNIFER L	$2,583.59	$2,583.59
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-587.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-587.00	$587.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-587.00	$1,174.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-589.22	$1,761.00
07/10/2019	BILL	NELSON, GEORGE L & JENNIFER L	$2,350.22	$2,350.22
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-561.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-561.00	$561.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-561.00	$1,122.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-562.24	$1,683.00
07/10/2018	BILL	NELSON, GEORGE L & JENNIFER L	$2,245.24	$2,245.24
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-541.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-541.00	$541.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-541.00	$1,082.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-542.73	$1,623.00
07/10/2017	BILL	NELSON, GEORGE L & JENNIFER L	$2,165.73	$2,165.73
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-529.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-529.00	$529.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-529.00	$1,058.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$529.00	$1,587.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-529.00	$1,058.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-532.85	$1,587.00
07/11/2016	BILL	NELSON, GEORGE L & JENNIFER L	$2,119.85	$2,119.85
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-529.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-529.00	$529.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-529.00	$1,058.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-529.34	$1,587.00
07/07/2015	BILL	NELSON, GEORGE L & JENNIFER L	$2,116.34	$2,116.34
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-525.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$525.00	$525.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-525.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$525.00	$525.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-525.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-525.00	$525.00
10/03/2014	PAYMENT	PENNYMAC CHECK BANK: E-FILE NUM: CORELOGIC	$-525.00	$1,050.00
08/14/2014	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC E-CK	$-526.75	$1,575.00
07/08/2014	BILL	NELSON, GEORGE L & JENNIFER L	$2,101.75	$2,101.75
02/28/2014	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFILE	$-496.00	$0.00
01/01/2014	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: E-FILE	$-496.00	$496.00
09/17/2013	PAYMENT	WESTERN TITLE CO CHECK NUM: 29818	$-496.00	$992.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-499.62	$1,488.00
07/08/2013	BILL	NELSON, GEORGE R & ARLENE D TR	$1,987.62	$1,987.62
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-480.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-480.00	$480.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-480.00	$960.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-481.63	$1,440.00
07/10/2012	BILL	NELSON, GEORGE R & ARLENE D TR	$1,921.63	$1,921.63
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-456.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-456.00	$456.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-456.00	$912.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-459.07	$1,368.00
07/08/2011	BILL	NELSON, GEORGE R & ARLENE D TR	$1,827.07	$1,827.07
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-431.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-431.00	$431.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-431.00	$862.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-433.62	$1,293.00
07/08/2010	BILL	NELSON, GEORGE R & ARLENE D TR	$1,726.62	$1,726.62
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-642.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-642.00	$642.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-642.00	$1,284.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-643.07	$1,926.00
07/06/2009	BILL	NELSON, GEORGE R & ARLENE D TR	$2,569.07	$2,569.07
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-626.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-626.00	$626.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-626.00	$1,252.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-629.89	$1,878.00
07/15/2008	BILL	NELSON, GEORGE R & ARLENE D TR	$2,507.89	$2,507.89
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-573.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-573.00	$573.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-573.00	$1,146.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-574.28	$1,719.00
07/12/2007	BILL	NELSON, GEORGE R & ARLENE D TR	$2,293.28	$2,293.28
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-536.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-536.00	$536.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-536.00	$1,072.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$536.00	$1,608.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-536.00	$1,072.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-536.89	$1,608.00
07/12/2006	BILL	NELSON, GEORGE R & ARLENE D TR	$2,144.89	$2,144.89
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-499.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-499.00	$499.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-499.00	$998.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-500.88	$1,497.00
07/15/2005	BILL	NELSON, GEORGE & ARLENE	$1,997.88	$1,997.88
02/23/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 483303	$-481.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-481.00	$481.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-481.00	$962.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-484.70	$1,443.00
07/08/2004	BILL	NELSON, GEORGE & ARLENE	$1,927.70	$1,927.70
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-474.23	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-474.23	$474.23
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-474.23	$948.46
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-474.27	$1,422.69
07/18/2003	BILL	NELSON, GEORGE & ARLENE	$1,896.96	$1,896.96
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-434.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-434.00	$434.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-434.00	$868.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-436.80	$1,302.00
07/12/2002	BILL	NELSON, GEORGE & ARLENE	$1,738.80	$1,738.80
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 325095	$-426.46	$0.00
01/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 57554	$-426.46	$426.46
08/30/2001	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 49740	$-426.46	$852.92
08/28/2001	PAYMENT	STONE, JACK E & LINDA CHECK BANK: 94-77 NUM: 7354	$-426.62	$1,279.38
07/12/2001	BILL	STONE, JACK E & LINDA	$1,706.00	$1,706.00
03/13/2001	PAYMENT	STONE, JACK E & LINDA CHECK BANK: 94-77 NUM: 7208	$-422.69	$0.00
01/16/2001	PAYMENT	STONE, JACK E & LINDA CHECK BANK: 94-77 NUM: 7081	$-422.69	$422.69
10/10/2000	PAYMENT	STONE, JACK E & LINDA CHECK BANK: 94-77 NUM: 6972	$-422.69	$845.38
09/05/2000	PAYMENT	STONE, JACK E & LINDA CHECK BANK: 94-169 NUM: 6156	$-422.92	$1,268.07
07/17/2000	BILL	STONE, JACK E & LINDA	$1,690.99	$1,690.99
03/15/2000	PAYMENT	STONE, JACK E & LINDA CHECK BANK: 94-77 NUM: 6643	$-443.79	$0.00
01/17/2000	PAYMENT	STONE, JACK E & LINDA CHECK BANK: 94-77 NUM: 6566	$-443.79	$443.79
10/15/1999	PAYMENT	STONE, JACK E & LINDA CHECK BANK: 94-169 NUM: 1045	$-443.79	$887.58
08/31/1999	PAYMENT	STONE, JACK E & LINDA CHECK BANK: 94-169 NUM: 1019	$-530.19	$1,331.37
08/06/1999	INTEREST	Monthly Interest	$0.61	$1,861.56
07/17/1999	BILL	STONE, JACK E & LINDA	$1,775.38	$1,860.95
07/13/1999	INTEREST	Monthly Interest	$0.61	$85.57
07/01/1999	INTEREST	Monthly Interest	$0.61	$84.96
06/10/1999	PAYMENT	STONE, JACK E & LINDA CHECK BANK: 94-169 NUM: 7611	$-444.61	$84.35
06/07/1999	INTEREST	Monthly Interest	$38.48	$528.96
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$490.48
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.09	$485.48
03/12/1999	PAYMENT	Stone Bros Nevada CHECK BANK: 94-165 NUM: 7008	$-444.61	$462.39
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$17.78	$907.00
09/17/1998	PAYMENT	STONE BROS NEVADA MACHINERY CHECK BANK: 94-165 NUM: 6594	$-444.61	$889.22
08/04/1998	PAYMENT	STONE, JACK E & LINDA CHECK BANK: 94-165 NUM: 6503	$-444.82	$1,333.83
07/13/1998	BILL	STONE, JACK E & LINDA	$1,778.65	$1,778.65
03/09/1998	PAYMENT	STONE, JACK E & LINDA CHECK	$-409.42	$0.00
01/15/1998	PAYMENT	STONE, JACK E & LINDA CHECK	$-409.42	$409.42
10/10/1997	PAYMENT	STONE, JACK E & LINDA CHECK	$-409.42	$818.84
08/22/1997	PAYMENT	STONE, JACK E & LINDA CHECK	$-409.59	$1,228.26
07/14/1997	BILL	STONE, JACK E & LINDA	$1,637.85	$1,637.85
03/11/1997	PAYMENT	STONE, JACK E & LINDA	$-393.73	$0.00
01/13/1997	PAYMENT	STONE, JACK E & LINDA	$-393.73	$393.73
10/16/1996	PAYMENT	STONE, JACK E & LINDA	$-393.73	$787.46
08/26/1996	PAYMENT	STONE, JACK E & LINDA	$-393.90	$1,181.19
07/18/1996	BILL	STONE, JACK E & LINDA	$1,575.09	$1,575.09