Tax Account 001-960-044

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Owners

JONES, STEPHEN E
343 WINNERS CIR
HARTSVILLE, SC 29550-8073

Account Summary

Account ID	001-960-044
Account Type	Real Estate
Location	391 POPLAR DR ELKO CITY
Balance	$180.20
Currently Due	$0.00

Account ID

001-960-044

Account Type

Real Estate

Location

391 POPLAR DR
ELKO CITY

Balance

$180.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,963.05
Total	$2,963.05
Paid	$2,782.85
Balance	$180.20
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,963.05

Total

$2,963.05

Paid

$2,782.85

Balance

$180.20

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$695.93	$0.00	$695.93	$695.93	$0.00
2	10/07/2024	10/17/2024	Paid	$755.70	$0.00	$755.70	$755.70	$0.00
3	01/06/2025	01/16/2025	Paid	$755.70	$0.00	$755.70	$755.70	$0.00
4	03/03/2025	03/13/2025	Due	$755.72	$0.00	$755.72	$575.52	$180.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,701.84	$27.02	$2,728.86	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,623.21	$0.00	$2,623.21	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,546.84	$71.68	$2,618.52	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,472.05	$33.52	$2,505.57	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,397.34	$23.97	$2,421.31	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,409.28	$0.00	$2,409.28	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,380.77	$0.00	$2,380.77	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,416.54	$0.00	$2,416.54	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,394.71	$0.00	$2,394.71	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,338.29	$23.38	$2,361.67	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.86	.12	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"STEVE E JONES" SYS 4473454055 ORIG: ONLINE	$-2,782.85	$180.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$180.20	$2,963.05
08/30/2024	ADJUSTMENT	"STEVE E JONES" ONLINE 4473454055 VOIDED PAYMENT: 915798. REASON: AMENDMENT TO RE 2025	$2,782.85	$2,782.85
07/26/2024	PAYMENT	"STEVE E JONES" ONLINE	$-2,782.85	$0.00
07/10/2024	BILL	JONES, STEPHEN E	$2,782.85	$2,782.85
09/27/2023	PAYMENT	JONES STEVE EBOX WF - 023092723013636	$-2,728.86	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.02	$2,728.86
07/12/2023	BILL	JONES, STEPHEN E	$2,701.84	$2,701.84
07/27/2022	PAYMENT	JONES, STEVE CREDIT: D	$-2,623.21	$0.00
07/12/2022	BILL	JONES, STEPHEN E	$2,623.21	$2,623.21
04/07/2022	PAYMENT	JONES, STEVE CHECK BANK: OP INTERNET NUM: C1X3X0MNL	$-661.71	$0.00
04/06/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0039223487	$-636.71	$661.71
04/06/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0039223487	$636.71	$1,298.42
04/06/2022	AMENDMENT	CORRECTED	$0.00	$661.71
04/06/2022	AMENDMENT	w/o penalty per Treasurer	$-58.53	$661.71
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$33.06	$720.24
02/14/2022	AMENDMENT	RETURNED CHECK CHARGE	$25.00	$687.18
02/14/2022	ADJUSTMENT	STOP PAYMENT NUM: 24911414	$172.38	$662.18
02/10/2022	VOID	JONES, STEVE CHECK NUM: 24911414	$-172.38	$489.80
02/10/2022	VOID	JONES, STEVE CHECK NUM: 0039223487	$-636.71	$662.18
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$25.47	$1,298.89
11/10/2021	PAYMENT	JONES, STEVE CHECK NUM: 0034859048	$-551.37	$1,273.42
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$21.21	$1,824.79
10/13/2021	PAYMENT	JONES, STEVE CHECK NUM: 003069495	$-165.54	$1,803.58
10/13/2021	PAYMENT	JONES, STEVE CHECK NUM: 0030699496	$-636.71	$1,969.12
10/01/2021	INTEREST	Monthly Interest	$0.21	$2,605.83
09/01/2021	INTEREST	Monthly Interest	$0.21	$2,605.62
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$25.47	$2,605.41
08/02/2021	INTEREST	Monthly Interest	$0.21	$2,579.94
07/14/2021	BILL	JONES, STEPHEN E	$2,546.84	$2,579.73
07/02/2021	INTEREST	Monthly Interest	$0.21	$32.89
06/23/2021	ADJUSTMENT	PAID IN ERROR-TRUE BAL $32.68	$32.68	$32.68
06/17/2021	VOID	ECT CASH	$-32.68	$0.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$32.68
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-619.90	$25.68
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.99	$645.58
01/14/2021	PAYMENT	JONES, STEVE CHECK NUM: 0000746082	$-617.37	$644.59
10/16/2020	PAYMENT	JONES, STEVE CHECK NUM: 0034508686	$-617.37	$1,261.96
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$24.69	$1,879.33
08/20/2020	PAYMENT	JONES, STEVE CHECK NUM: 0027099729	$-617.41	$1,854.64
07/15/2020	BILL	JONES, STEPHEN E	$2,472.05	$2,472.05
03/04/2020	PAYMENT	JONES, STEVE CHECK NUM: 7225046	$-599.33	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$599.33
02/04/2020	PAYMENT	JONES, STEVE CHECK NUM: 0003662163	$-23.97	$599.33
01/22/2020	PAYMENT	JONES, STEVE CHECK NUM: 0001353954	$-599.33	$623.30
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.97	$1,222.63
01/07/2020	ADJUSTMENT	Will apply to other parcel BANK: WF INTERNET NUM: 020010723058770	$151.31	$1,198.66
01/07/2020	VOID	JONES, STEVE CHECK BANK: WF INTERNET NUM: 020010723058770	$-151.31	$1,047.35
10/03/2019	ADJUSTMENT	Meant for another parcel BANK: WF INTERNET NUM: 019100323031605	$151.31	$1,198.66
10/03/2019	VOID	JONES, STEVE CHECK BANK: WF INTERNET NUM: 019100323031605	$-151.31	$1,047.35
10/03/2019	PAYMENT	JONES, STEVE CHECK BANK: WF INTERNET NUM: 019100323031600	$-599.33	$1,198.66
08/16/2019	PAYMENT	Auto Restore Payment CHECK BANK: WF INTERNET NUM: 019081623032046	$-599.35	$1,797.99
08/16/2019	ADJUSTMENT	Auto Adjust Out Payment BANK: WF INTERNET NUM: 019081623032046	$599.35	$2,397.34
08/16/2019	ADJUSTMENT	Meant for another parcel BANK: WF INTERNET NUM: 019081623032045	$151.33	$1,797.99
08/16/2019	VOID	JONES, STEVE CHECK BANK: WF INTERNET NUM: 019081623032046	$-599.35	$1,646.66
08/16/2019	VOID	JONES, STEVE CHECK BANK: WF INTERNET NUM: 019081623032045	$-151.33	$2,246.01
07/10/2019	BILL	JONES, STEPHEN E	$2,397.34	$2,397.34
03/05/2019	PAYMENT	JONES, STEVE CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-602.31	$0.00
03/05/2019	ADJUSTMENT	Will take larger pymt instead BANK: WF INTERNET NUM: 019030523079058	$143.83	$602.31
03/05/2019	VOID	JONES, STEVE CHECK BANK: WF INTERNET NUM: 019030523079058	$-143.83	$458.48
12/06/2018	ADJUSTMENT	Meant for another parcel BANK: WF INTERNET NUM: 018120623022681	$143.63	$602.31
12/06/2018	VOID	JONES, STEVE CHECK BANK: WF INTERNET NUM: 018120623022681	$-143.63	$458.68
12/06/2018	PAYMENT	JONES, STEVE CHECK BANK: WF INTERNET NUM: 018120623022680	$-602.31	$602.31
10/02/2018	PAYMENT	Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018100223086695	$-602.31	$1,204.62
10/02/2018	ADJUSTMENT	Auto Adjust Out Payment BANK: WF INTERNET NUM: 018100223086695	$602.31	$1,806.93
10/02/2018	ADJUSTMENT	Meant for other parcel BANK: WF INTERNET NUM: 018100223086694	$143.83	$1,204.62
10/02/2018	VOID	JONES, STEVE CHECK BANK: WF INTERNET NUM: 018100223086695	$-602.31	$1,060.79
10/02/2018	VOID	JONES, STEVE CHECK BANK: WF INTERNET NUM: 018100223086694	$-143.83	$1,663.10
08/21/2018	PAYMENT	Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018082123054376	$-602.35	$1,806.93
08/21/2018	ADJUSTMENT	Auto Adjust Out Payment BANK: WF INTERNET NUM: 018082123054376	$602.35	$2,409.28
08/21/2018	ADJUSTMENT	Intended for 001-960-044 BANK: WF INTERNET NUM: 018082123054365	$143.86	$1,806.93
08/21/2018	VOID	JONES, STEVE CHECK BANK: WF INTERNET NUM: 018082123054376	$-602.35	$1,663.07
08/21/2018	VOID	JONES, STEVE CHECK BANK: WF INTERNET NUM: 018082123054365	$-143.86	$2,265.42
07/09/2018	BILL	JONES, STEPHEN E	$2,409.28	$2,409.28
03/06/2018	PAYMENT	JONES, STEVE CHECK BANK: WF INTERNET NUM: 018030623076515	$-595.19	$0.00
01/03/2018	ADJUSTMENT	Move to 006-52B-011 BANK: WF INTERNET NUM: 018010323098626	$123.87	$595.19
01/03/2018	VOID	JONES, STEVE CHECK BANK: WF INTERNET NUM: 018010323098626	$-123.87	$471.32
01/03/2018	PAYMENT	JONES, STEVE CHECK BANK: WF INTERNET NUM: 018010323098618	$-595.19	$595.19
10/04/2017	PAYMENT	Auto Restore Payment CHECK BANK: WF INTERNET NUM: 017100423037896	$-595.19	$1,190.38
10/04/2017	ADJUSTMENT	Auto Adjust Out Payment BANK: WF INTERNET NUM: 017100423037896	$595.19	$1,785.57
10/04/2017	ADJUSTMENT	Moving to apn 006-52B-011 BANK: WF INTERNET NUM: 017100423037895	$123.87	$1,190.38
10/04/2017	VOID	JONES, STEVE CHECK BANK: WF INTERNET NUM: 017100423037896	$-595.19	$1,066.51
10/04/2017	VOID	JONES, STEVE CHECK BANK: WF INTERNET NUM: 017100423037895	$-123.87	$1,661.70
08/04/2017	PAYMENT	Auto Restore Payment CHECK BANK: WF INTERNET NUM: 017080423036591	$-595.20	$1,785.57
08/04/2017	ADJUSTMENT	Auto Adjust Out Payment BANK: WF INTERNET NUM: 017080423036591	$595.20	$2,380.77
08/04/2017	ADJUSTMENT	Intended for a diff parcel BANK: WF INTERNET NUM: 017080423036589	$123.87	$1,785.57
08/04/2017	VOID	JONES, STEVE CHECK BANK: WF INTERNET NUM: 017080423036591	$-595.20	$1,661.70
08/04/2017	VOID	JONES, STEVE CHECK BANK: WF INTERNET NUM: 017080423036589	$-123.87	$2,256.90
07/07/2017	BILL	JONES, STEPHEN E	$2,380.77	$2,380.77
03/06/2017	PAYMENT	JONES, STEVE CHECK BANK: WF INTERNET NUM: 017030623044237	$-604.13	$0.00
12/28/2016	ADJUSTMENT	Move to different apn BANK: WF INTERNET NUM: 016122823065541	$116.97	$604.13
12/28/2016	VOID	JONES, STEVE CHECK BANK: WF INTERNET NUM: 016122823065541	$-116.97	$487.16
12/28/2016	PAYMENT	JONES, STEVE CHECK BANK: WF INTERNET NUM: 016122823065531	$-604.13	$604.13
10/04/2016	ADJUSTMENT	Intended for 006-52B-011 BANK: WF INTERNET NUM: 016100423103403	$116.97	$1,208.26
10/04/2016	VOID	JONES, STEVE CHECK BANK: WF INTERNET NUM: 016100423103403	$-116.97	$1,091.29
10/04/2016	PAYMENT	JONES, STEVE CHECK BANK: WF INTERNET NUM: 016100423103396	$-604.13	$1,208.26
08/09/2016	ADJUSTMENT	Intended for apn 006-52B-011 BANK: WF INTERNET NUM: 016080923059534	$116.97	$1,812.39
08/09/2016	VOID	STEVE JONES CHECK BANK: WF INTERNET NUM: 016080923059534	$-116.97	$1,695.42
08/09/2016	PAYMENT	STEVE JONES CHECK BANK: WF INTERNET NUM: 016080923059520	$-604.15	$1,812.39
07/08/2016	BILL	JONES, STEPHEN E	$2,416.54	$2,416.54
03/01/2016	PAYMENT	JONES, STEVE CHECK BANK: WF INTERNET NUM: 016030123079110	$-481.70	$0.00
03/01/2016	PAYMENT	STEVE JONES CHECK BANK: WF INTERNET NUM: 016030123079108	$-116.97	$481.70
12/29/2015	ADJUSTMENT	Apply to apn 006-52B-011 BANK: WF INTERNET NUM: 015122923074355	$116.97	$598.67
12/29/2015	VOID	STEVE JONES CHECK BANK: WF INTERNET NUM: 015122923074355	$-116.97	$481.70
12/29/2015	PAYMENT	STEVE JONES CHECK BANK: WF INTERNET NUM: 015122923074351	$-598.67	$598.67
10/01/2015	ADJUSTMENT	Taxpayer referenced wrong apn BANK: WF INTERNET NUM: 015100123039710	$116.97	$1,197.34
10/01/2015	VOID	STEVE JONES CHECK BANK: WF INTERNET NUM: 015100123039710	$-116.97	$1,080.37
10/01/2015	PAYMENT	STEVE JONES CHECK BANK: WF INTERNET NUM: 015100123039703	$-598.67	$1,197.34
08/18/2015	PAYMENT	JONES, STEVE CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-598.70	$1,796.01
07/08/2015	BILL	JONES, STEPHEN E	$2,394.71	$2,394.71
03/31/2015	PAYMENT	JONES, STEVE CHECK NUM: 015033123056967	$-607.95	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.38	$607.95
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-584.57	$584.57
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-584.57	$1,169.14
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-584.58	$1,753.71
07/10/2014	BILL	JONES, STEPHEN E	$2,338.29	$2,338.29
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-567.30	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-567.30	$567.30
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-567.30	$1,134.60
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-567.30	$1,701.90
07/16/2013	BILL	JONES, STEPHEN E	$2,269.20	$2,269.20
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-550.77	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-550.77	$550.77
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-550.77	$1,101.54
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-550.79	$1,652.31
07/10/2012	BILL	JONES, STEPHEN E	$2,203.10	$2,203.10
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.73	$0.00
12/30/2011	PAYMENT	OLD REPUBLIC TITLE CO OF NV CHECK BANK: OP INTERNET NUM: 130019010	$-534.73	$534.73
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.73	$1,069.46
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.74	$1,604.19
07/14/2011	BILL	JONES, STEPHEN E	$2,138.93	$2,138.93
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-544.81	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-544.81	$544.81
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-544.81	$1,089.62
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-544.82	$1,634.43
07/14/2010	BILL	JONES, STEPHEN E	$2,179.25	$2,179.25
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-580.23	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-580.23	$580.23
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-580.23	$1,160.46
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-580.25	$1,740.69
07/21/2009	BILL	JONES, STEPHEN E	$2,320.94	$2,320.94
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-563.33	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$563.33	$563.33
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-563.33	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-563.33	$563.33
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-563.33	$1,126.66
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-563.35	$1,689.99
07/14/2008	BILL	JONES, STEPHEN E	$2,253.34	$2,253.34
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-546.92	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-546.92	$546.92
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-546.92	$1,093.84
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-546.95	$1,640.76
07/13/2007	BILL	JONES, STEPHEN E	$2,187.71	$2,187.71
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-530.99	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-530.99	$530.99
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-530.99	$1,061.98
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-531.00	$1,592.97
07/19/2006	BILL	JONES, STEPHEN E	$2,123.97	$2,123.97
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-497.18	$0.00
12/30/2005	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK NUM: 2264384	$-497.18	$497.18
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-497.18	$994.36
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-497.20	$1,491.54
07/21/2005	BILL	JONES, STEPHEN E	$1,988.74	$1,988.74
03/03/2005	PAYMENT	@	$-496.00	$0.00
01/03/2005	PAYMENT	@	$-496.00	$496.00
10/01/2004	PAYMENT	@	$-496.00	$992.00
08/16/2004	PAYMENT	@	$-496.01	$1,488.00
07/01/2004	BILL	JONES, STEPHEN E @	$1,984.01	$1,984.01
02/20/2004	PAYMENT	@	$-477.53	$0.00
12/30/2003	PAYMENT	@	$-477.53	$477.53
09/30/2003	PAYMENT	@	$-477.53	$955.06
08/19/2003	PAYMENT	@	$-477.56	$1,432.59
07/01/2003	BILL	JONES, STEPHEN E @	$1,910.15	$1,910.15