Tax Account 03-0401-19

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Owners

2 J'S & PEPPERMINT CANDY LLC
301 S 1200 E #62
ST GEORGE, UT 84790

Account Summary

Account ID	03-0401-19
Account Type	Real Estate
Location	2410 SUBSTATION RD OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0401-19

Account Type

Real Estate

Location

2410 SUBSTATION RD
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,914.92
Total	$1,914.92
Paid	$1,914.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5490
Tax District	7.0 (Orovada Fire District)
Tax Cap	93% High 5.8%, 7% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,914.92

Total

$1,914.92

Paid

$1,914.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5490

Tax District

7.0 (Orovada Fire District)

Tax Cap

93% High 5.8%, 7% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$654.92	$0.00	$0.00	$654.92	$654.92	$0.00
2	10/06/2025	10/16/2025	Paid	$420.00	$0.00	$0.00	$420.00	$420.00	$0.00
3	01/05/2026	01/15/2026	Paid	$420.00	$0.00	$0.00	$420.00	$420.00	$0.00
4	03/02/2026	03/12/2026	Paid	$420.00	$0.00	$0.00	$420.00	$420.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,862.43	$0.00	$0.00	$1,862.43	$0.00	$0.00	2.4490	7.0
2023/2024 REAL ESTATE TAXES	$1,696.02	$18.76	$0.00	$1,714.78	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$1,598.47	$0.00	$0.00	$1,598.47	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$1,523.57	$19.27	$0.00	$1,542.84	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$1,526.54	$19.27	$0.00	$1,545.81	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$1,483.03	$0.00	$0.00	$1,483.03	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$1,519.67	$18.00	$0.00	$1,537.67	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$1,538.63	$34.90	$0.00	$1,573.53	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$1,459.07	$0.00	$0.00	$1,459.07	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$1,387.62	$16.87	$0.00	$1,404.49	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$1,320.64	$36.21	$0.00	$1,356.85	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S19	Quinn River TV	34.00	34.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
2025-2026	S31	Rodent Control	80.00	80.00	.00	.00
2025-2026	S49	Quinn Rvr Vly Grndwt	153.60	153.60	.00	.00
2024-2025	S19	Quinn River TV	34.00	34.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S31	Rodent Control	80.00	80.00	.00	.00
2024-2025	S49	Quinn Rvr Vly Grndwt	184.32	184.32	.00	.00
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S31	Rodent Control	80.00	80.00	.00	.00
2023-2024	S49	Quinn Rvr Vly Grndwt	122.88	122.88	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S31	Rodent Control	80.00	80.00	.00	.00
2022-2023	S49	Quinn Rvr Vly Grndwt	122.88	122.88	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S31	Rodent Control	80.00	80.00	.00	.00
2021-2022	S49	Quinn Rvr Vly Grndwt	92.16	92.16	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S31	Rodent Control	80.00	80.00	.00	.00
2020-2021	S49	Quinn Rvr Vly Grndwt	92.16	92.16	.00	.00
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S31	Rodent Control	80.00	80.00	.00	.00
2019-2020	S49	Quinn Rvr Vly Grndwt	61.44	61.44	.00	.00
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S31	Rodent Control	80.00	80.00	.00	.00
2018-2019	S49	Quinn Rvr Vly Grndwt	61.44	61.44	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S31	Rodent Control	80.00	80.00	.00	.00
2017-2018	S49	Quinn Rvr Vly Grndwt	61.44	61.44	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S31	Rodent Control	80.00	80.00	.00	.00
2016-2017	S49	Quinn Rvr Vly Grndwt	61.44	61.44	.00	.00
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S31	Rodent Control	80.00	80.00	.00	.00
2015-2016	S49	Quinn Rvr Vly Grndwt	61.44	61.44	.00	.00
2014-2015	S19	Quinn River TV	34.00	34.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S31	Rodent Control	80.00	80.00	.00	.00
2014-2015	S35	The Quinn River	61.44	61.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2025	PAYMENT	2 J'S & PEPPERMINT CANDY LLC CHECK 1014	$-1,914.92	$0.00
07/03/2025	BILL	2 J'S & PEPPERMINT CANDY LLC	$1,914.92	$1,914.92
08/05/2024	PAYMENT	2 J'S AND PEPPERMINT CANDY LLC CHECK 1047	$-1,862.43	$0.00
07/05/2024	BILL	2 J'S & PEPPERMINT CANDY LLC	$1,862.43	$1,862.43
10/02/2023	PAYMENT	2 J'S & PEPPERMINT CANDY LLC CHECK 1029	$-1,714.78	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.76	$1,714.78
07/06/2023	BILL	2 J'S & PEPPERMINT CANDY LLC	$1,696.02	$1,696.02
08/08/2022	PAYMENT	2 J-S PEPPERMINT CANDY LLC CHECK 01133	$-1,598.47	$0.00
07/07/2022	BILL	2 J'S & PEPPERMINT CANDY LLC	$1,598.47	$1,598.47
04/06/2022	PAYMENT	2 J-S & PEPPERMINT CANDY LLC CHECK NUM: 1126	$-19.27	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$19.27
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.59	$16.77
09/02/2021	PAYMENT	2 J'S & PEPPERMINT CANDY LLC CHECK NUM: 1075	$-1,523.57	$16.18
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$16.18	$1,539.75
07/08/2021	BILL	2 J'S & PEPPERMINT CANDY LLC	$1,523.57	$1,523.57
04/12/2021	PAYMENT	2 J'S & PEPPERMINT CANDY LLC CHECK NUM: 1069	$-19.27	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$19.27
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.59	$16.77
09/04/2020	PAYMENT	2 J'S & PEPPERMINT CANDY LLC CHECK NUM: 1057	$-1,526.54	$16.18
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.18	$1,542.72
07/10/2020	BILL	2 J'S & PEPPERMINT CANDY LLC	$1,526.54	$1,526.54
08/16/2019	PAYMENT	2 J'S & PEPPERMINT CANDY LLC CHECK NUM: 1086	$-1,483.03	$0.00
07/08/2019	BILL	2 J'S & PEPPERMINT CANDY LLC	$1,483.03	$1,483.03
04/18/2019	PAYMENT	2 J'S & PEPPERMINT CANDY LLC CHECK NUM: 1081	$-18.00	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$18.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.56	$15.75
09/21/2018	PAYMENT	2 J'S & PEPPERMINT CANDY LLC CHECK NUM: 1106	$-1,519.67	$15.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.19	$1,534.86
07/05/2018	BILL	2 J'S & PEPPERMINT CANDY LLC	$1,519.67	$1,519.67
04/04/2018	PAYMENT	2 J'S & PEPPERMINT CANDY LLC CHECK NUM: 1105	$-24.90	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$24.90
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.80	$22.65
01/29/2018	PAYMENT	2 J-S & PEPPERMINT CANDY LLC CHECK NUM: 1102	$-698.00	$21.85
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.30	$719.85
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.20	$703.55
10/02/2017	PAYMENT	2 J'S & PEPPERMINT CANDY LLC CHECK NUM: 1032	$-850.63	$703.35
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.35	$1,553.98
07/11/2017	BILL	2 J'S & PEPPERMINT CANDY LLC	$1,538.63	$1,538.63
03/09/2017	PAYMENT	2 J'S & PEPPERMINT CANDY LLC CHECK NUM: 1023	$-329.00	$0.00
12/21/2016	PAYMENT	2 J'S & PEPPERMINT CANDY LLC CHECK NUM: 1019	$-329.00	$329.00
10/07/2016	PAYMENT	2 J'S & PEPPERMINT CANDY LLC CHECK NUM: 1017	$-329.00	$658.00
08/18/2016	PAYMENT	2 J'S & PEPPERMINT CANDY LLC CHECK NUM: 1016	$-472.07	$987.00
07/07/2016	BILL	2 J'S & PEPPERMINT CANDY LLC	$1,459.07	$1,459.07
04/22/2016	PAYMENT	2 J'S & PEPPERMINT CANDY LLC CHECK NUM: 1007	$-16.87	$0.00
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$16.87
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.51	$14.37
08/31/2015	PAYMENT	JACAWAY, JILL CREDIT: D BANK: OP INTERNET NUM: 284159	$-1,410.60	$13.86
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.86	$1,424.46
08/03/2015	INTEREST	Monthly Interest	$0.07	$1,410.60
07/02/2015	BILL	2 J'S & PEPPERMINT CANDY LLC	$1,387.62	$1,410.53
07/01/2015	INTEREST	Monthly Interest	$0.07	$22.91
06/01/2015	INTEREST	Monthly Interest	$0.07	$22.84
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$22.77
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$12.77
03/18/2015	PAYMENT	JACAWAY, JILLENA CREDIT: D BANK: OP INTERNET NUM: 249633	$-283.87	$10.27
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.27	$294.14
10/17/2014	PAYMENT	SULLIVAN GENE CHECK NUM: 2777	$-1,050.00	$283.87
10/17/2014	AMENDMENT	reversed penalty postmarked rn	$-29.83	$1,333.87
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$29.83	$1,363.70
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.23	$1,333.87
07/03/2014	BILL	2 J'S & PEPPERMINT CANDY LLC	$1,320.64	$1,320.64
04/11/2014	PAYMENT	GYPSY ROSE LLC CHECK NUM: 519	$-309.28	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$309.28
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.21	$306.78
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.37	$293.57
12/11/2013	PAYMENT	JACAWAY JODI S CHECK NUM: 340	$-566.00	$293.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.20	$859.20
08/26/2013	PAYMENT	GYPSY ROSE LLC CHECK NUM: 512	$-365.82	$849.00
07/02/2013	BILL	2 J'S & PEPPERMINT CANDY LLC	$1,214.82	$1,214.82
04/01/2013	PAYMENT	GYPSY ROSE LLC CHECK NUM: 507	$-302.14	$0.00
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$302.14
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.79	$299.64
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.79	$286.85
11/28/2012	PAYMENT	JACAWAY JODI S CHECK NUM: 316	$-528.00	$286.06
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.13	$814.06
09/07/2012	PAYMENT	JACAWAY JODI S CHECK NUM: 309	$-388.46	$801.93
09/04/2012	INTEREST	Monthly Interest	$0.19	$1,190.39
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.55	$1,190.20
08/01/2012	INTEREST	Monthly Interest	$0.19	$1,180.65
07/10/2012	BILL	2 J'S & PEPPERMINT CANDY LLC	$1,138.64	$1,180.46
07/02/2012	INTEREST	Monthly Interest	$0.19	$41.82
06/01/2012	INTEREST	Monthly Interest	$0.19	$41.63
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$41.44
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$31.44
03/22/2012	PAYMENT	JACAWAY JODI S CHECK NUM: 294	$-556.91	$28.94
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$28.94	$585.85
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.72	$556.91
11/28/2011	PAYMENT	JACAWAY JODI S CHECK NUM: 276	$-595.09	$544.19
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.95	$1,139.28
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.24	$1,116.33
07/11/2011	BILL	JACAWAY JODI S	$1,107.09	$1,107.09
04/15/2011	PAYMENT	JACAWAY JODI S CHECK NUM: 208	$-270.57	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$270.57
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.32	$268.32
01/10/2011	PAYMENT	JACAWAY JODI S CHECK NUM: 184	$-258.00	$258.00
09/23/2010	PAYMENT	JACAWAY JODI S CHECK NUM: 171	$-258.00	$516.00
08/17/2010	PAYMENT	BAKER, AMMON J CREDIT: D BANK: OP INTERNET NUM: 480163	$-341.48	$774.00
07/09/2010	BILL	JACAWAY JODI S	$1,115.48	$1,115.48
11/24/2009	PAYMENT	JACAWAY JODI S CASH	$-744.80	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.80	$744.80
08/13/2009	PAYMENT	JACAWAY, JODI S CHECK BANK: 97 310 NUM: 148	$-328.20	$735.00
07/10/2009	BILL	JACAWAY JODI S	$1,063.20	$1,063.20
09/19/2008	PAYMENT	JACAWAY JODI S CHECK BANK: 94*169 NUM: 3019	$-687.00	$0.00
08/18/2008	PAYMENT	JACAWAY JODI S CHECK BANK: 94 169 NUM: 3016	$-312.42	$687.00
07/10/2008	BILL	JACAWAY JODI S	$999.42	$999.42
12/06/2007	PAYMENT	JACAWAY JODI S CHECK BANK: 94*169 NUM: 2995	$-1,101.67	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$28.51	$1,101.67
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.01	$1,073.16
07/12/2007	BILL	JACAWAY JODI S	$1,060.15	$1,060.15
04/09/2007	PAYMENT	JACAWAY JODI S CHECK BANK: 94*169 NUM: 2991	$-11.90	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$11.90
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.38	$9.90
03/08/2007	PAYMENT	JODI JACAWAY CHECK BANK: 94*169 NUM: 2988	$-238.00	$9.52
01/22/2007	PAYMENT	JACAWAY JODI S CHECK BANK: 97*215 NUM: 1873	$-238.00	$247.52
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.52	$485.52
09/20/2006	PAYMENT	JODI S JACAWAY CHECK BANK: 94*169 NUM: 2978	$-238.00	$476.00
08/10/2006	PAYMENT	JACAWAY, JODI SULLIVAN CHECK BANK: 94 169 NUM: 2971	$-318.55	$714.00
07/06/2006	BILL	JACAWAY JODI S	$1,032.55	$1,032.55
12/27/2005	PAYMENT	JACAWAY JODI S CHECK BANK: 94215 NUM: 1497	$-462.00	$0.00
12/27/2005	ADJUSTMENT	posted incorrectly amt tb BANK: 97215 NUM: 1497	$231.00	$462.00
12/23/2005	VOID	JACAWAY JODI S CHECK BANK: 97215 NUM: 1497	$-231.00	$231.00
09/09/2005	PAYMENT	JACAWAY JODI S CHECK BANK: 97215 NUM: 1393	$-231.00	$462.00
08/08/2005	PAYMENT	JACAWAY JODI S CHECK BANK: 97*215 NUM: 1333	$-311.46	$693.00
07/18/2005	BILL	JACAWAY JODI S	$1,004.46	$1,004.46
02/07/2005	PAYMENT	JACAWAY JODI S CHECK BANK: 97*215 NUM: 1033	$-234.00	$0.00
01/11/2005	PAYMENT	JACAWAY JODI S CHECK BANK: 97*215 NUM: 0979	$-234.00	$234.00
09/10/2004	PAYMENT	JACAWAY JODI S CHECK BANK: 97-215 NUM: 779	$-234.00	$468.00
08/12/2004	PAYMENT	JACAWAY JODI S CHECK BANK: 97-215 NUM: 718	$-275.84	$702.00
07/06/2004	BILL	JACAWAY JODI S	$977.84	$977.84
03/09/2004	PAYMENT	JACAWAY JODI S CHECK BANK: 97-215 NUM: 441	$-205.00	$0.00
01/06/2004	PAYMENT	JACAWAY JODI S CHECK BANK: 97*215 NUM: 358	$-205.00	$205.00
09/16/2003	PAYMENT	JACAWAY JODI S CHECK BANK: 97-215 NUM: 249	$-205.00	$410.00
08/14/2003	PAYMENT	JACAWAY JODI SULLIVAN CHECK BANK: 94F169 NUM: 2896	$-207.41	$615.00
07/18/2003	BILL	JACAWAY JODI S	$822.41	$822.41
03/07/2003	PAYMENT	JACAWAY JODI S CHECK BANK: 94-169 NUM: 2822	$-202.00	$0.00
01/13/2003	PAYMENT	JACAWAY JODI S CHECK BANK: 94-169 NUM: 94	$-202.00	$202.00
10/02/2002	PAYMENT	JACAWAY JODI S CHECK BANK: 94-169 NUM: 2770	$-202.00	$404.00
08/12/2002	PAYMENT	JACAWAY JODI S CHECK BANK: 94-169 NUM: 2725	$-203.53	$606.00
07/08/2002	BILL	JACAWAY JODI S	$809.53	$809.53
04/19/2002	PAYMENT	JACAWAY JODI S CHECK BANK: 16-4220 (MO) NUM: 031242121	$-232.00	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$232.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.88	$231.00
01/22/2002	PAYMENT	JACAWAY JODI S CHECK BANK: 94-169 NUM: 2628	$-222.12	$222.12
10/08/2001	PAYMENT	JACAWAY JODI S CHECK BANK: 94-169 NUM: 2572	$-222.12	$444.24
08/21/2001	PAYMENT	JACAWAY JODI S CHECK BANK: 94-169 NUM: 2541	$-222.48	$666.36
07/11/2001	BILL	JACAWAY JODI S	$888.84	$888.84
03/07/2001	PAYMENT	JACAWAY JODI S CHECK BANK: 94-169 NUM: 2449	$-226.80	$0.00
01/03/2001	PAYMENT	JACAWAY JODI S CHECK BANK: 94-169 NUM: 2427	$-226.80	$226.80
10/11/2000	PAYMENT	JACAWAY JODI S CHECK BANK: 94-169 NUM: 2377	$-226.80	$453.60
08/22/2000	PAYMENT	JACAWAY JODI S CHECK BANK: 94-169 NUM: 2321	$-227.05	$680.40
07/06/2000	BILL	JACAWAY JODI S	$907.45	$907.45
03/07/2000	PAYMENT	JACAWAY JODI S CHECK BANK: 94-169 NUM: 2171	$-248.15	$0.00
12/17/1999	PAYMENT	ROCKY VIEW RANCH CHECK BANK: 91-119 NUM: 9033	$-247.80	$248.15
10/07/1999	PAYMENT	JACAWAY JODI S CHECK BANK: 94-169 NUM: 2099	$-248.50	$495.95
08/16/1999	PAYMENT	JACAWAY JODI S CHECK BANK: 94-169 NUM: 2045	$-248.29	$744.45
07/12/1999	BILL	JACAWAY JODI S	$992.74	$992.74
03/04/1999	PAYMENT	JACAWAY JODI S CHECK	$-228.89	$0.00
12/17/1998	PAYMENT	JACAWAY JODI S CHECK	$-228.89	$228.89
10/05/1998	PAYMENT	JACAWAY JODI S CASH	$-228.89	$457.78
08/13/1998	PAYMENT	JACAWAY JODI S CHECK	$-308.01	$686.67
07/09/1998	BILL	JACAWAY JODI S	$994.68	$994.68
03/24/1998	PAYMENT	JACAWAY JODI S	$-477.85	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$477.85
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$22.24	$475.85
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.89	$453.61
10/01/1997	PAYMENT	JACAWAY JODI S	$-222.36	$444.72
07/28/1997	PAYMENT	JACAWAY JODI S	$-295.84	$667.08
07/23/1997	BILL	JACAWAY JODI S	$962.92	$962.92
03/04/1997	PAYMENT	JACAWAY DON L & JODI S	$-230.13	$0.00
01/06/1997	PAYMENT	JACAWAY DON L & JODI S	$-230.13	$230.13
09/26/1996	PAYMENT	JACAWAY DON L & JODI S	$-230.13	$460.26
08/14/1996	PAYMENT	JACAWAY DON L & JODI S	$-301.93	$690.39
07/11/1996	BILL	JACAWAY DON L & JODI S	$992.32	$992.32

Tax Account 03-0401-19

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