Tax Account 021-481-48

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Owners

JONES, DICK & DIANNE
1955 SMITHRIDGE
FERNLEY, NV 89408-0000

JONES, DIANNE

Account Summary

Account ID	021-481-48
Account Type	Real Estate
Location	1955 SMITHRIDGE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-481-48

Account Type

Real Estate

Location

1955 SMITHRIDGE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,685.69
Total	$2,685.69
Paid	$2,685.69
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

$2,685.69

Total

$2,685.69

Paid

$2,685.69

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	$672.69	$0.00	$672.69	$672.69	$0.00
2	10/02/2023	10/13/2023	Paid	$671.00	$0.00	$671.00	$671.00	$0.00
3	01/02/2024	01/13/2024	Paid	$671.00	$0.00	$671.00	$671.00	$0.00
4	03/04/2024	03/15/2024	Paid	$671.00	$0.00	$671.00	$671.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,547.24	$26.46	$2,573.70	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,474.10	$0.63	$2,474.73	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,399.42	$0.00	$2,399.42	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,329.55	$0.00	$2,329.55	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,261.71	$0.00	$2,261.71	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,195.85	$0.00	$2,195.85	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,140.19	$0.00	$2,140.19	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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	JONES, DICK & DIANNE CHECK 3548	$-170.00	$0.00
03/05/2024	PAYMENT	JONES, DICK & DIANNE CHECK 2821	$-500.00	$170.00
03/05/2024	ADJUST	JONES, DICK & DIANNE CHECK 3548 VOIDED PAYMENT: 959501. REASON: WRONG AMOUNT ENTERED	$171.80	$670.00
03/05/2024	PAYMENT	JONES, DICK & DIANNE CHECK 3548	$-171.80	$498.20
12/27/2023	PAYMENT	JONES, DICK & DIANNE CHECK 2811	$-336.00	$670.00
12/27/2023	PAYMENT	JONES, DICK & DIANNE CHECK 3536	$-336.00	$1,006.00
09/26/2023	PAYMENT	JONES, DICK & DIANNE CHECK 3491	$-671.00	$1,342.00
08/10/2023	PAYMENT	JONES, DICK & DIANNE CHECK 2792	$-672.69	$2,013.00
07/17/2023	BILL	JONES, DICK & DIANNE	$2,685.69	$2,685.69
03/13/2023	PAYMENT	JONES, DICK & DIANNE CHECK 2778	$-26.46	$0.00
03/06/2023	PAYMENT	JONES, DICK & DIANNE CHECK 3416	$-300.00	$26.46
03/06/2023	PAYMENT	JONES, DICK & DIANNE CHECK 2775	$-336.00	$326.46
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.02	$662.46
12/19/2022	PAYMENT	JONES, DICK & DIANNE CHECK 2765	$-318.00	$661.44
12/19/2022	PAYMENT	JONES, DICK & DIANNE CHECK 2142	$-318.00	$979.44
11/28/2022	PAYMENT	JONES, DICK & DIANNE CHECK 3399	$-636.00	$1,297.44
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.44	$1,933.44
09/09/2022	PAYMENT	JONES, DICK & DIANNE SYS 3368 ORIG: CHECK	$-639.24	$1,908.00
09/09/2022	ADJUST	JONES, DICK & DIANNE CHECK 3368 VOIDED PAYMENT: 705282. REASON: BILL AMENDMENT	$639.24	$2,547.24
08/25/2022	PAYMENT	JONES, DICK & DIANNE CHECK 3368	$-639.24	$1,908.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,547.24
07/15/2022	BILL	JONES, DICK & DIANNE	$2,547.24	$2,547.24
04/12/2022	PAYMENT	JONES, DICK & DIANNE CHECK 3326	$-6.63	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$6.63
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.22	$5.63
03/01/2022	PAYMENT	SANCHEZ, BARBARA / JONES, DIANNE CHECK 1124	$-618.23	$5.41
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.21	$623.64
12/27/2021	PAYMENT	JONES, DICK & DIANNE CHECK 1120	$-618.23	$623.43
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.20	$1,241.66
10/04/2021	PAYMENT	JONES, DIANNE CHECK 1101	$-613.23	$1,241.46
08/17/2021	PAYMENT	JONES, DICK & DIANNE CHECK CK. 3263	$-309.20	$1,854.69
08/17/2021	PAYMENT	JONES, DICK & DIANNE CHECK CK. 2376	$-309.21	$2,163.89
07/14/2021	BILL	JONES, DICK & DIANNE	$2,473.10	$2,473.10
03/02/2021	PAYMENT	JONES, DICK & DIANNE CHECK CK.2334	$-299.00	$0.00
03/02/2021	PAYMENT	JONES, DICK & DIANNE CHECK CK.3216	$-300.00	$299.00
12/17/2020	PAYMENT	TRYZNA, BARBARA CHECK NUM: 179	$-599.00	$599.00
10/13/2020	PAYMENT	JONES, DICK & DIANNE CHECK NUM: 3184	$-300.00	$1,198.00
10/13/2020	PAYMENT	JONES, DICK & DIANNE CHECK NUM: 2302	$-299.00	$1,498.00
08/17/2020	PAYMENT	JONES, DICK & DIANNE CHECK NUM: 3147	$-300.00	$1,797.00
08/17/2020	PAYMENT	JONES, DICK & DIANNE CHECK NUM: 2287	$-302.42	$2,097.00
07/09/2020	BILL	JONES, DICK & DIANNE	$2,399.42	$2,399.42
03/05/2020	PAYMENT	JONES, DICK & DIANNE CHECK NUM: 3164	$-282.00	$0.00
03/05/2020	PAYMENT	JONES, DICK & DIANNE CHECK NUM: 2270	$-300.00	$282.00
01/07/2020	PAYMENT	TRZYNA, BARBARAIANNE CHECK NUM: 1613	$-282.00	$582.00
01/07/2020	PAYMENT	JONES, DICK & DIANNE CHECK NUM: 3157	$-300.00	$864.00
10/03/2019	PAYMENT	TRZYNA, BARBARA CHECK NUM: 163	$-582.00	$1,164.00
08/16/2019	PAYMENT	TRZYNA, BARBARA & AMERMAN, CAR CHECK NUM: 161	$-583.55	$1,746.00
07/10/2019	BILL	JONES, DICK & DIANNE	$2,329.55	$2,329.55
02/28/2019	PAYMENT	JONES, DIANNE CHECK NUM: 2149	$-565.00	$0.00
01/08/2019	PAYMENT	JONES, DICK & DIANNE CHECK NUM: 3058	$-365.00	$565.00
01/08/2019	PAYMENT	JONES, DICK & DIANNE CHECK NUM: 2132	$-200.00	$930.00
10/02/2018	PAYMENT	JONES, DICK & DIANNE CHECK NUM: 3034	$-565.00	$1,130.00
08/16/2018	PAYMENT	JONES, DICK & DIANNE CHECK NUM: 2092	$-566.71	$1,695.00
07/10/2018	BILL	JONES, DICK & DIANNE	$2,261.71	$2,261.71
03/06/2018	PAYMENT	JONES, DICK & DIANNE CHECK NUM: 3006	$-248.00	$0.00
03/06/2018	PAYMENT	JONES, DICK & DIANNE CHECK NUM: 2036	$-300.00	$248.00
11/28/2017	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 468241	$-548.00	$548.00
10/02/2017	PAYMENT	JONES, DICK & DIANNE CHECK NUM: 2978	$-274.00	$1,096.00
10/02/2017	PAYMENT	JONES, DICK & DIANNE CHECK NUM: 2000	$-274.00	$1,370.00
08/18/2017	PAYMENT	JONES, DICK & DIANNE CHECK NUM: 1988	$-551.85	$1,644.00
07/10/2017	BILL	JONES, DICK & DIANNE	$2,195.85	$2,195.85
03/07/2017	PAYMENT	JONES, DICK & DIANNE CHECK NUM: 1951	$-400.00	$0.00
03/07/2017	PAYMENT	JONES, DICK & DIANNE CHECK NUM: 2926	$-134.00	$400.00
01/04/2017	PAYMENT	JONES, DICK & DIANNE CHECK NUM: 1939	$-300.00	$534.00
01/04/2017	PAYMENT	JONES, DICK & DIANNE CHECK NUM: 2907	$-234.00	$834.00
10/05/2016	PAYMENT	JONES, DICK & DIANNE CHECK NUM: 2883	$-200.00	$1,068.00
10/05/2016	PAYMENT	JONES, DICK & DIANNE CHECK NUM: 1921	$-334.00	$1,268.00
08/19/2016	PAYMENT	JONES, DICK & DIANNE CHECK NUM: 2873	$-200.00	$1,602.00
08/19/2016	PAYMENT	JONES, DICK & DIANNE CHECK NUM: 1910	$-338.19	$1,802.00
07/11/2016	BILL	JONES, DICK & DIANNE	$2,140.19	$2,140.19
03/04/2016	PAYMENT	JONES, DICK & DIANNE CHECK NUM: 1873	$-283.00	$0.00
03/04/2016	PAYMENT	JONES, DICK & DIANNE CHECK NUM: 2818	$-250.00	$283.00
01/05/2016	PAYMENT	JONES, DICK & DIANNE CHECK NUM: 1863	$-333.00	$533.00
01/05/2016	PAYMENT	JONES, DICK & DIANNE CHECK NUM: 2796	$-200.00	$866.00
10/07/2015	PAYMENT	JONES, DICK & DIANNE CHECK NUM: 1843	$-300.00	$1,066.00
10/07/2015	PAYMENT	JONES, DICK & DIANNE CHECK NUM: 2767	$-233.00	$1,366.00
08/18/2015	PAYMENT	JONES, DICK/DIANNE CHECK NUM: 1831	$-536.93	$1,599.00
07/07/2015	BILL	JONES, DICK & DIANNE	$2,135.93	$2,135.93
03/03/2015	PAYMENT	JONES, DICK & DIANNE CHECK NUM: 1790	$-400.00	$0.00
03/03/2015	PAYMENT	JONES, DICK & DIANNE CHECK NUM: 2694	$-118.00	$400.00
01/06/2015	PAYMENT	JONES, DICK & DIANNE CHECK NUM: 1779	$-518.00	$518.00
10/10/2014	PAYMENT	JONES, DICK & DIANNE CHECK NUM: 2646	$-118.00	$1,036.00
10/10/2014	PAYMENT	JONES, DICK & DIANNE CHECK NUM: 1757	$-400.00	$1,154.00
08/15/2014	PAYMENT	JONES, DICK & DIANNE CHECK NUM: 1745	$-300.00	$1,554.00
08/15/2014	PAYMENT	JONES, DICK & DIANNE CHECK NUM: 2631	$-219.74	$1,854.00
07/08/2014	BILL	JONES, DICK & DIANNE	$2,073.74	$2,073.74
03/05/2014	PAYMENT	JONES, DICK & DIANNE CHECK NUM: 1602	$-503.00	$0.00
01/14/2014	PAYMENT	JONES, DICK & DIANNE CHECK NUM: 1714	$-303.00	$503.00
01/14/2014	PAYMENT	JONES, DICK & DIANNE CHECK NUM: 2541	$-200.00	$806.00
10/10/2013	PAYMENT	JONES, DICK & DIANNE CHECK NUM: 1691	$-400.00	$1,006.00
10/10/2013	PAYMENT	JONES, DICK & DIANNE CHECK NUM: 2515	$-103.00	$1,406.00
08/22/2013	PAYMENT	JONES, DICK & DIANNE CHECK NUM: 2500	$-254.03	$1,509.00
08/22/2013	PAYMENT	JONES, DICK & DIANNE CHECK NUM: 1680	$-250.00	$1,763.03
07/08/2013	BILL	JONES, DICK & DIANNE	$2,013.03	$2,013.03
03/06/2013	PAYMENT	JONES, DICK & DIANNE CHECK NUM: 1634	$-488.00	$0.00
01/08/2013	PAYMENT	JONES, DICK & DIANNE CHECK NUM: 1593	$-488.00	$488.00
10/03/2012	PAYMENT	JONES, DICK/DIANNE CHECK NUM: 1568	$-488.00	$976.00
08/10/2012	PAYMENT	JONES, DICK & DIANNE CHECK NUM: 1548	$-490.38	$1,464.00
07/10/2012	BILL	JONES, DICK & DIANNE	$1,954.38	$1,954.38
02/27/2012	PAYMENT	JONES, DICK & DIANNE CHECK NUM: 2358	$-474.00	$0.00
01/04/2012	PAYMENT	JONES, DICK & DIANNE CHECK NUM: 1490	$-474.00	$474.00
10/04/2011	PAYMENT	JONES, DICK & DIANNE CHECK NUM: 1464	$-474.00	$948.00
08/11/2011	PAYMENT	JONES, DICK & DIANNE CHECK NUM: 1449	$-475.47	$1,422.00
07/08/2011	BILL	JONES, DICK & DIANNE	$1,897.47	$1,897.47
02/25/2011	PAYMENT	JONES, DICK & DIANNE CHECK NUM: 1427	$-460.00	$0.00
12/15/2010	PAYMENT	JONES, DICK & DIANNE CHECK BANK: 90-7780 NUM: 1419	$-460.00	$460.00
09/23/2010	PAYMENT	JONES, DICK & DIANNE CHECK BANK: 90-7780 NUM: 1404	$-460.00	$920.00
07/28/2010	PAYMENT	JONES, DICK & DIANNE CHECK BANK: 90-7780 NUM: 896	$-462.20	$1,380.00
07/08/2010	BILL	JONES, DICK & DIANNE	$1,842.20	$1,842.20
02/24/2010	PAYMENT	JONES, DICK & DIANNE CHECK BANK: 90-7780 NUM: 1400	$-648.00	$0.00
01/05/2010	PAYMENT	JONES, DICK & DIANNE CHECK BANK: 90-7780 NUM: 1396	$-648.00	$648.00
10/06/2009	PAYMENT	JONES, DICK & DIANNE CHECK BANK: 90-7780 NUM: 648	$-648.00	$1,296.00
08/10/2009	PAYMENT	JONES, DICK & DIANNE CHECK BANK: 94-7074 NUM: 2083	$-51.74	$1,944.00
08/10/2009	PAYMENT	JONES, DICK & DIANNE CHECK BANK: 90-7780 NUM: 1388	$-600.00	$1,995.74
07/06/2009	BILL	JONES, DICK & DIANNE	$2,595.74	$2,595.74
02/06/2009	PAYMENT	JONES, DICK & DIANNE CHECK BANK: 90-7780 NUM: 845	$-629.90	$0.00
12/26/2008	PAYMENT	JONES, DICK & DIANNE CHECK BANK: 90-7780 NUM: 732	$-630.00	$629.90
10/07/2008	PAYMENT	JONES, DIANNE & DICK CHECK BANK: 90-7526 NUM: 1561	$-200.00	$1,259.90
10/07/2008	PAYMENT	JONES, DICK & DIANNE CHECK BANK: 90-7780 NUM: 843	$-430.10	$1,459.90
08/20/2008	PAYMENT	JONES, DICK & DIANNE CHECK BANK: 90-7780 NUM: 1383	$-630.15	$1,890.00
07/15/2008	BILL	JONES, DICK & DIANNE	$2,520.15	$2,520.15
03/03/2008	PAYMENT	JONES, DICK & DIANNE CHECK BANK: 90-7780 NUM: 1380	$-611.00	$0.00
01/07/2008	PAYMENT	JONES, DICK & DIANNE CHECK BANK: 90-7780 NUM: 1378	$-611.00	$611.00
10/02/2007	PAYMENT	JONES, DICK & DIANNE CHECK BANK: 90-7780 NUM: 1377	$-611.00	$1,222.00
08/07/2007	PAYMENT	JONES, DICK & DIANNE CHECK BANK: 90-7780 NUM: 1376	$-300.75	$1,833.00
08/07/2007	PAYMENT	JONES, DICK & DIANNE CHECK BANK: 94-7074 NUM: 2354	$-100.00	$2,133.75
08/07/2007	PAYMENT	JONES, DICK & DIANNE CHECK BANK: 90-7526 NUM: 1455	$-213.00	$2,233.75
07/12/2007	BILL	JONES, DICK & DIANNE	$2,446.75	$2,446.75
02/09/2007	PAYMENT	JONES, DICK & DIANNE CHECK BANK: 90-7780 NUM: 1371	$-593.00	$0.00
12/11/2006	PAYMENT	JONES, DICK & DIANNE CHECK BANK: 90-7780 NUM: 1367	$-593.00	$593.00
10/04/2006	PAYMENT	JONES, DICK & DIANNE CHECK BANK: 90-7780 NUM: 1366	$-593.00	$1,186.00
08/11/2006	PAYMENT	JONES, DICK & DIANNE CHECK BANK: 90-7526 NUM: 1368	$-90.00	$1,779.00
08/11/2006	PAYMENT	JONES, DICK & DIANNE CHECK BANK: 90-7780 NUM: 1364	$-506.48	$1,869.00
07/12/2006	BILL	JONES, DICK & DIANNE	$2,375.48	$2,375.48
02/23/2006	PAYMENT	JONES, DICK & DIANNE CHECK BANK: 90-7780 NUM: 1345	$-576.00	$0.00
01/05/2006	PAYMENT	JONES, DICK & DIANNE CHECK BANK: 90-7780 NUM: 1341	$-576.00	$576.00
10/04/2005	PAYMENT	JONES, DICK & DIANNE CHECK BANK: 90-7780 NUM: 1337	$-576.00	$1,152.00
08/17/2005	PAYMENT	JONES, DICK & DIANNE CHECK BANK: 90-7780 NUM: 1331	$-578.29	$1,728.00
07/15/2005	BILL	JONES, DICK & DIANNE	$2,306.29	$2,306.29
03/14/2005	PAYMENT	JONES, DICK & DIANNE CHECK BANK: 90-7780 NUM: 1241	$-567.00	$0.00
01/07/2005	PAYMENT	JONES, DICK & DIANNE CHECK BANK: 90-7780 NUM: 1207	$-567.00	$567.00
10/04/2004	PAYMENT	JONES, DICK & DIANNE CHECK BANK: 90-7780 NUM: 1145	$-567.00	$1,134.00
08/12/2004	PAYMENT	JONES, DICK & DIANNE CHECK BANK: 90-7780 NUM: 1110	$-570.35	$1,701.00
07/08/2004	BILL	JONES, DICK & DIANNE	$2,271.35	$2,271.35
02/23/2004	PAYMENT	JONES, DICK & DIANNE CHECK BANK: 90-7780 NUM: 1067	$-555.38	$0.00
01/07/2004	PAYMENT	JONES, DICK & DIANNE CHECK BANK: 90-7780 NUM: 970	$-555.38	$555.38
09/24/2003	PAYMENT	JONES, DICK & DIANNE CHECK BANK: 90-7780 NUM: 926	$-10.00	$1,110.76
07/30/2003	PAYMENT	JONES, DICK & DIANNE CHECK BANK: 90-7780 NUM: 856	$-1,100.77	$1,120.76
07/18/2003	BILL	JONES, DICK & DIANNE	$2,221.53	$2,221.53
03/07/2003	PAYMENT	JONES, DICK & DIANNE CHECK BANK: 90-103 NUM: 5016	$-50.00	$0.00
01/09/2003	PAYMENT	JONES, DICK & DIANNE CHECK BANK: 90-7526 NUM: 1311	$-50.00	$50.00
10/09/2002	PAYMENT	JONES, DICK & DIANNE CHECK BANK: 90-103 NUM: 4809	$-50.00	$100.00
08/08/2002	PAYMENT	JONES, DICK & DIANNE CHECK BANK: 90-103 NUM: 4739	$-51.39	$150.00
07/12/2002	BILL	JONES, DICK & DIANNE	$201.39	$201.39
03/03/2002	PAYMENT	JONES, DICK & DIANNE CHECK BANK: 90-103 NUM: 4586	$-49.62	$0.00
01/15/2002	PAYMENT	JONES, DICK & DIANNE CHECK BANK: 90-103 NUM: 4535	$-49.62	$49.62
08/21/2001	PAYMENT	JONES, DICK & DIANNE CHECK BANK: 90-103 NUM: 4396	$-99.45	$99.24
07/12/2001	BILL	JONES, DICK & DIANNE	$198.69	$198.69
03/09/2001	PAYMENT	JONES, DICK & DIANNE CHECK BANK: 90-103 NUM: 4293	$-49.04	$0.00
01/08/2001	PAYMENT	JONES, DICK & DIANNE CHECK BANK: 90-103 NUM: 4240	$-49.04	$49.04
09/29/2000	PAYMENT	JONES, DICK & DIANNE CHECK BANK: 90-103 NUM: 4136	$-49.04	$98.08
08/29/2000	PAYMENT	JONES, DICK & DIANNE CHECK BANK: 90-7780 NUM: 740	$-49.24	$147.12
07/17/2000	BILL	JONES, DICK & DIANNE	$196.36	$196.36
01/11/2000	PAYMENT	JONES, DICK & DIANNE CHECK BANK: 90-103 NUM: 3867	$-80.50	$0.00
08/27/1999	PAYMENT	JONES, DICK & DIANNE CHECK BANK: 90-103 NUM: 3672	$-80.69	$80.50
07/17/1999	BILL	JONES, DICK & DIANNE	$161.19	$161.19
02/24/1999	PAYMENT	JONES, DICK & DIANNE CHECK	$-40.94	$0.00
01/12/1999	PAYMENT	JONES, DICK & DIANNE CHECK	$-40.94	$40.94
10/12/1998	PAYMENT	JONES, DICK & DIANNE CHECK	$-40.94	$81.88
08/25/1998	PAYMENT	JONES, DICK & DIANNE CHECK	$-41.09	$122.82
07/13/1998	BILL	JONES, DICK & DIANNE	$163.91	$163.91
03/03/1998	PAYMENT	JONES, DICK & DIANNE CHECK	$-38.10	$0.00
01/06/1998	PAYMENT	JONES, DICK & DIANNE CHECK	$-38.10	$38.10
10/08/1997	PAYMENT	JONES, DICK & DIANNE CHECK	$-38.10	$76.20
08/26/1997	PAYMENT	JONES, DICK & DIANNE CHECK	$-38.23	$114.30
07/14/1997	BILL	JONES, DICK & DIANNE	$152.53	$152.53
03/11/1997	PAYMENT	JONES, DICK & DIANNE	$-38.02	$0.00
12/23/1996	PAYMENT	JONES, DICK & DIANNE	$-38.02	$38.02
10/11/1996	PAYMENT	JONES, DICK & DIANNE	$-38.02	$76.04
08/26/1996	PAYMENT	JONES, DICK & DIANNE	$-38.19	$114.06
07/18/1996	BILL	JONES, DICK & DIANNE	$152.25	$152.25