Tax Account 022-263-01

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Owners

BROWN, THOMAS M ET AL
123 ANDREW LN
RENO, NV 89521-0000

BROWN, THOMAS MICHAEL

Account Summary

Account ID	022-263-01
Account Type	Real Estate
Location	4609 LANGDON ST FERNLEY
Balance	$10,929.06
Currently Due	$7,959.06

Account ID

022-263-01

Account Type

Real Estate

Location

4609 LANGDON ST
FERNLEY

Balance

$10,929.06

Currently Due

$7,959.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,962.41
Total	$3,962.41
Paid	$0.00
Balance	$3,962.41
Due	$7,959.06
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

$3,962.41

Total

$3,962.41

Paid

$0.00

Balance

$3,962.41

Due

$7,959.06

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	$992.41	$0.00	$992.41	$0.00	$7,959.06
2	10/07/2024	10/17/2024	Due	$990.00	$0.00	$990.00	$0.00	$8,949.06
3	01/06/2025	01/16/2025	Due	$990.00	$0.00	$990.00	$0.00	$9,939.06
4	03/03/2025	03/13/2025	Due	$990.00	$0.00	$990.00	$0.00	$10,929.06

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$3,706.61	$556.17	$0.00	$4,633.44	$6,966.65
2022/2023 REAL ESTATE TAXES	$1,729.71	$258.82	$0.00	$2,333.21	$2,333.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$492.61	$73.90	$558.76	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$466.32	$70.11	$602.52	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$463.03	$135.41	$652.48	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$455.31	$8.89	$464.20	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$467.35	$0.00	$467.35	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$368.45	$0.00	$368.45	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
2023-2024	S33	Fernley Groundwater	1.99	.00	1.99	1.99
2023-2024	S36	Water Ancillary Fee	415.68	.00	415.68	415.68
2022-2023	S33	Fernley Groundwater	2.04	.00	2.04	2.04
2022-2023	S36	Water Ancillary Fee	424.08	.00	424.08	424.08
2022-2023	S43	Publication Fee*	5.00	.00	5.00	5.00
2022-2023	S46	Postage Fee*	1.00	.00	1.00	1.00
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	268.92	268.92	.00	.00
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.00	.00
2021-2022	S42	Certified Mailing Fee*	-7.33	-7.33	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	266.40	266.40	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	275.64	275.64	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	276.84	276.84	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	296.04	296.04	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BROWN, THOMAS M ET AL	$3,962.41	$10,929.06
07/09/2024	INTEREST	INTEREST FOR 07/2024	$45.25	$6,966.65
07/01/2024	INTEREST	INTEREST FOR 07/2024	$45.25	$6,921.40
06/03/2024	INTEREST	INTEREST FOR 06/2024	$308.88	$6,876.15
06/03/2024	INTEREST	INTEREST FOR 06/2024	$14.36	$6,567.27
05/01/2024	INTEREST	INTEREST FOR 05/2024	$14.36	$6,552.91
04/01/2024	INTEREST	INTEREST FOR 04/2024	$14.36	$6,538.55
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$259.46	$6,524.19
03/01/2024	INTEREST	INTEREST FOR 03/2024	$14.36	$6,264.73
02/01/2024	INTEREST	INTEREST FOR 02/2024	$14.36	$6,250.37
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$166.84	$6,236.01
01/02/2024	INTEREST	INTEREST FOR 01/2024	$14.36	$6,069.17
12/01/2023	INTEREST	INTEREST FOR 12/2023	$14.36	$6,054.81
11/01/2023	INTEREST	INTEREST FOR 11/2023	$14.36	$6,040.45
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$92.73	$6,026.09
10/02/2023	INTEREST	INTEREST FOR 10/2023	$14.36	$5,933.36
09/05/2023	INTEREST	INTEREST FOR 09/2023	$14.36	$5,919.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.14	$5,904.64
07/17/2023	BILL	BROWN, THOMAS M ET AL	$3,706.61	$5,867.50
07/12/2023	INTEREST	INTEREST FOR 07/2023	$14.36	$2,160.89
07/12/2023	INTEREST	INTEREST FOR 07/2023	$14.36	$2,146.53
06/05/2023	INTEREST	INTEREST FOR 06/2023	$143.64	$2,132.17
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,988.53
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,983.53
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$120.66	$1,982.53
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$77.62	$1,861.87
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.19	$1,784.25
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.35	$1,741.06
07/15/2022	BILL	BROWN, THOMAS M ET AL	$1,723.71	$1,723.71
05/02/2022	PAYMENT	TOMKAT BUILDERS NEVADA, LLC CHECK 2015	$-1,813.76	$0.00
05/02/2022	AMENDMENT	REMOVE INTEREST PYMT RCVD	$-7.75	$1,813.76
05/02/2022	AMENDMENT	REMOVE CERT MAILING FEE	$-7.33	$1,821.51
05/02/2022	INTEREST	INTEREST FOR 05/2022	$7.75	$1,828.84
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$1,821.09
04/01/2022	INTEREST	INTEREST FOR 04/2022	$7.75	$1,813.76
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$34.48	$1,806.01
03/01/2022	INTEREST	INTEREST FOR 03/2022	$7.75	$1,771.53
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.93	$1,763.78
02/04/2022	INTEREST	INTEREST FOR 02/2022	$7.75	$1,758.85
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.17	$1,751.10
01/05/2022	INTEREST	INTEREST FOR 01/2022	$7.75	$1,728.93
12/02/2021	INTEREST	INTEREST FOR 12/2021	$7.75	$1,721.18
11/01/2021	INTEREST	INTEREST FOR 11/2021	$7.75	$1,713.43
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.32	$1,705.68
07/14/2021	BILL	BROWN, THOMAS M ET AL	$492.61	$1,693.36
07/12/2021	INTEREST	INTEREST FOR 07/2021	$3.86	$1,200.75
07/01/2021	INTEREST	INTEREST FOR 07/2021	$3.86	$1,196.89
06/08/2021	INTEREST	INTEREST FOR 06/2021	$38.86	$1,193.03
06/08/2021	INTEREST	INTEREST FOR 06/2021	$3.86	$1,154.17
05/04/2021	INTEREST	INTEREST FOR 05/2021	$3.86	$1,150.31
04/01/2021	INTEREST	INTEREST FOR 04/2021	$3.86	$1,146.45
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$32.64	$1,142.59
03/01/2021	INTEREST	INTEREST FOR 03/2021	$3.86	$1,109.95
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$21.02	$1,106.09
01/05/2021	INTEREST	INTEREST FOR 1/2021	$3.86	$1,085.07
12/01/2020	INTEREST	Monthly Interest	$3.86	$1,081.21
11/09/2020	INTEREST	Monthly Interest	$3.86	$1,077.35
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.72	$1,073.49
10/05/2020	INTEREST	Monthly Interest	$3.86	$1,061.77
09/01/2020	INTEREST	Monthly Interest	$3.86	$1,057.91
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.73	$1,054.05
08/03/2020	INTEREST	Monthly Interest	$3.86	$1,049.32
07/09/2020	BILL	BROWN, THOMAS M ET AL	$466.32	$1,045.46
07/01/2020	INTEREST	Monthly Interest	$3.86	$579.14
06/01/2020	INTEREST	Monthly Interest	$38.59	$575.28
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$536.69
03/19/2020	PENALTY	POSTAGE	$1.00	$533.69
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$32.41	$532.69
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.88	$500.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.65	$479.40
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.72	$467.75
07/10/2019	BILL	BROWN, THOMAS M ET AL	$463.03	$463.03
03/25/2019	PAYMENT	PARDULA, TODD CHECK NUM: 223	$-113.73	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.37	$113.73
01/24/2019	PAYMENT	PARDULA, TODD CHECK NUM: 280	$-121.16	$109.36
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.52	$230.52
10/02/2018	PAYMENT	PARDULA FAMILY ENTERPRISE TR CHECK NUM: 276	$-113.00	$226.00
08/15/2018	PAYMENT	RELIEF SPRINGS LLC CHECK NUM: 1065	$-116.31	$339.00
07/10/2018	BILL	RELIEF SPRINGS LLC FBO SERIES	$455.31	$455.31
08/21/2017	PAYMENT	PARDULA FAMILY ENTERPRISE TRST CHECK NUM: 254	$-467.35	$0.00
07/10/2017	BILL	RELIEF SPRINGS LLC FBO SERIES	$467.35	$467.35
08/17/2016	PAYMENT	PARDULA FAMILY ENTERPRISE TR CHECK NUM: 201	$-368.45	$0.00
07/11/2016	BILL	RELIEF SPRINGS LLC FBO SERIES	$368.45	$368.45
05/10/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CORK: B NUM: 146224	$-1,247.65	$0.00
05/10/2016	AMENDMENT	REMOVE INT/POSTMARK 4/14	$-4.84	$1,247.65
05/02/2016	INTEREST	Monthly Interest	$4.86	$1,252.49
03/31/2016	INTEREST	Monthly Interest	$4.86	$1,247.63
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$27.70	$1,242.77
03/01/2016	INTEREST	Monthly Interest	$4.86	$1,215.07
02/01/2016	INTEREST	Monthly Interest	$4.86	$1,210.21
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.86	$1,205.35
01/04/2016	INTEREST	Monthly Interest	$4.86	$1,187.49
12/01/2015	INTEREST	Monthly Interest	$4.86	$1,182.63
11/02/2015	INTEREST	Monthly Interest	$4.86	$1,177.77
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.98	$1,172.91
10/01/2015	INTEREST	Monthly Interest	$4.86	$1,162.93
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.07	$1,158.07
08/03/2015	INTEREST	Monthly Interest	$4.86	$1,154.00
07/07/2015	BILL	AMERICAN PENSION SERVICES INC	$395.67	$1,149.14
07/07/2015	INTEREST	Monthly Interest	$4.86	$753.47
07/01/2015	INTEREST	Monthly Interest	$4.86	$748.61
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$743.75
06/01/2015	INTEREST	Monthly Interest	$33.97	$728.75
05/01/2015	INTEREST	Monthly Interest	$1.62	$694.78
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$693.16
03/31/2015	INTEREST	Monthly Interest	$1.62	$686.68
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$27.17	$685.06
03/02/2015	INTEREST	Monthly Interest	$1.62	$657.89
02/02/2015	INTEREST	Monthly Interest	$1.62	$656.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.53	$654.65
01/02/2015	INTEREST	Monthly Interest	$1.62	$637.12
12/01/2014	INTEREST	Monthly Interest	$1.62	$635.50
11/03/2014	INTEREST	Monthly Interest	$1.62	$633.88
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.81	$632.26
10/01/2014	INTEREST	Monthly Interest	$1.62	$622.45
09/02/2014	INTEREST	Monthly Interest	$1.62	$620.83
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.01	$619.21
07/08/2014	BILL	AMERICAN PENSION SERVICES INC	$388.21	$615.20
07/07/2014	INTEREST	Monthly Interest	$1.62	$226.99
07/01/2014	INTEREST	Monthly Interest	$1.62	$225.37
06/02/2014	INTEREST	Monthly Interest	$16.17	$223.75
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.70	$207.58
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.88	$197.88
10/14/2013	PAYMENT	APS ADMINISTRATOR CHECK NUM: 102755	$-97.00	$194.00
08/29/2013	PAYMENT	APS ADMINISTRATOR CHECK NUM: 101817	$-219.03	$291.00
07/08/2013	BILL	AMERICAN PENSION SERVICES INC	$391.80	$510.03
07/08/2013	INTEREST	Monthly Interest	$0.82	$118.23
07/01/2013	INTEREST	Monthly Interest	$0.82	$117.41
06/01/2013	INTEREST	Monthly Interest	$8.17	$116.59
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$108.42
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.92	$101.92
01/02/2013	PAYMENT	APS ADMINISTRATOR CHECK NUM: 96983	$-98.00	$98.00
10/05/2012	PAYMENT	APS ADMINISTRATOR CHECK NUM: 95213	$-203.11	$196.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.04	$399.11
07/10/2012	BILL	AMERICAN PENSION SERVICES INC	$395.07	$395.07
04/30/2012	PAYMENT	APS ADMINISTRATOR CORK: D NUM: E-CHECK	$-766.18	$0.00
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$766.18
03/31/2012	PENALTY	NOTICING FEE	$2.00	$760.43
03/30/2012	INTEREST	Monthly Interest	$3.35	$758.43
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.91	$755.08
03/01/2012	INTEREST	Monthly Interest	$3.35	$743.17
01/31/2012	INTEREST	Monthly Interest	$3.35	$739.82
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.68	$736.47
01/03/2012	INTEREST	Monthly Interest	$3.35	$728.79
12/01/2011	INTEREST	Monthly Interest	$3.35	$725.44
11/01/2011	INTEREST	Monthly Interest	$3.35	$722.09
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.30	$718.74
10/03/2011	INTEREST	Monthly Interest	$3.35	$714.44
09/01/2011	INTEREST	Monthly Interest	$3.35	$711.09
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.76	$707.74
07/08/2011	BILL	AMERICAN PENSION SERVICES INC	$170.08	$705.98
07/08/2011	INTEREST	Monthly Interest	$3.35	$535.90
07/05/2011	INTEREST	Monthly Interest	$3.35	$532.55
06/06/2011	INTEREST	Monthly Interest	$15.30	$529.20
04/29/2011	INTEREST	Monthly Interest	$2.02	$513.90
04/01/2011	INTEREST	Monthly Interest	$2.02	$511.88
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.15	$509.86
03/01/2011	INTEREST	Monthly Interest	$2.02	$498.71
02/01/2011	INTEREST	Monthly Interest	$2.02	$496.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.22	$494.67
01/04/2011	INTEREST	Monthly Interest	$2.02	$487.45
12/01/2010	INTEREST	Monthly Interest	$2.02	$485.43
11/01/2010	INTEREST	Monthly Interest	$2.02	$483.41
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.07	$481.39
10/01/2010	INTEREST	Monthly Interest	$2.02	$477.32
09/01/2010	INTEREST	Monthly Interest	$2.02	$475.30
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.69	$473.28
08/24/2010	INTEREST	Monthly Interest	$2.02	$471.59
07/08/2010	BILL	AMERICAN PENSION SERVICES INC	$159.34	$469.57
07/02/2010	INTEREST	Monthly Interest	$2.02	$310.23
07/02/2010	INTEREST	Monthly Interest	$2.02	$308.21
06/01/2010	INTEREST	Monthly Interest	$20.24	$306.19
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$285.95
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.00	$279.45
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.97	$262.45
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.14	$251.48
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.51	$245.34
07/06/2009	BILL	AMERICAN PENSION SERVICES INC	$242.83	$242.83
04/21/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249404368	$-258.61	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.74	$258.61
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.13	$242.87
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.64	$232.74
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.27	$227.10
07/15/2008	BILL	JKB-PARAMONT HOMES NEVADA LLC	$224.83	$224.83
05/05/2008	PAYMENT	JKB HOMES/CASHIER'S CHECK CHECK BANK: 88-7066 NUM: 3779158	$-60.08	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$60.08
03/25/2008	AMENDMENT	ADD LATE PAY PENALTY	$2.08	$54.08
03/25/2008	ADJUST	CHECK RETURNED - NSF BANK: 94-178 NUM: 6156	$52.00	$52.00
03/13/2008	VOID	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 6156	$-52.00	$0.00
01/07/2008	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 94-178	$-52.00	$52.00
10/02/2007	PAYMENT	PARAMOUNT HOMES NEVADA CHECK BANK: 94-178 NUM: 5000-5596	$-52.00	$104.00
08/21/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 5398	$-52.19	$156.00
07/12/2007	BILL	JKB-PARAMONT HOMES NEVADA LLC	$208.19	$208.19
03/07/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA,INC CHECK BANK: 94-178 NUM: 4637	$-48.00	$0.00
01/03/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA LLC CHECK BANK: 94-178 NUM: 50004348	$-48.00	$48.00
10/03/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3798	$-48.00	$96.00
08/23/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3476	$-48.77	$144.00
07/12/2006	BILL	JKB-PARAMONT HOMES NEVADA LLC	$192.77	$192.77
08/17/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 1593	$-178.49	$0.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$178.49	$178.49