Tax Account 003-041-05

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Owners

ARMITAGE, DON R
12 ARDEN DR
YERINGTON, NV 89447-0000

JOHNSON, EUGENE G TR

Account Summary

Account ID	003-041-05
Account Type	Real Estate
Location	6 PINEHURST CT MASON VALLEY
Balance	$828.77
Currently Due	$723.77

Account ID

003-041-05

Account Type

Real Estate

Location

6 PINEHURST CT
MASON VALLEY

Balance

$828.77

Currently Due

$723.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$421.06
Total	$435.85
Paid	$0.00
Balance	$435.85
Due	$723.77
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$421.06

Total

$435.85

Paid

$0.00

Balance

$435.85

Due

$723.77

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

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	Past due	$106.06	$4.24	$106.06	$0.00	$503.22
2	10/07/2024	10/17/2024	Past due	$105.00	$10.55	$105.00	$0.00	$618.77
3	01/06/2025	01/16/2025	Past due	$105.00	$0.00	$105.00	$0.00	$723.77
4	03/03/2025	03/13/2025	Due	$105.00	$0.00	$105.00	$0.00	$828.77

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$419.84	$37.46	$108.58	$392.92	$392.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$412.70	$61.96	$509.05	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$411.25	$61.11	$546.98	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$617.35	$60.78	$711.76	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$415.58	$120.72	$553.00	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$397.00	$152.56	$566.11	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$395.34	$197.17	$608.96	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$402.98	$99.24	$502.22	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	3.82	.00	3.82	2.89
2024-2025	S22	Willow./Penrose GIDs	354.00	.00	354.00	265.52
2023-2024	S21	Weed Tax	3.82	1.00	2.82	2.82
2023-2024	S22	Willow./Penrose GIDs	354.00	88.53	265.47	265.47
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S21	Weed Tax	4.46	4.46	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	3.01	3.01	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	2.96	2.96	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S40	Title Search Fee*	165.00	165.00	.00	.00
2020-2021	S41	Advertising Fee*	34.92	34.92	.00	.00
2020-2021	S42	Certified Mailing Fee*	13.92	13.92	.00	.00
2019-2020	S21	Weed Tax	2.96	2.96	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S39	Trust Recording Fee	15.00	15.00	.00	.00
2018-2019	S21	Weed Tax	1.45	1.45	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.45	1.45	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.45	1.45	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	INTEREST	INTEREST FOR 01/2025	$2.60	$828.77
12/02/2024	INTEREST	INTEREST FOR 12/2024	$2.60	$826.17
11/04/2024	INTEREST	INTEREST FOR 11/2024	$2.60	$823.57
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.55	$820.97
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.60	$810.42
09/03/2024	INTEREST	INTEREST FOR 09/2024	$2.60	$807.82
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.24	$805.22
07/16/2024	BILL	ARMITAGE, DON R	$421.06	$800.98
07/09/2024	INTEREST	INTEREST FOR 07/2024	$2.60	$379.92
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.60	$377.32
06/03/2024	INTEREST	INTEREST FOR 06/2024	$26.00	$374.72
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$348.72
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$346.28
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.72	$345.28
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.40	$326.56
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.16	$316.16
09/08/2023	PAYMENT	ARMITAGE, DON CASH	$-108.58	$312.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.18	$420.58
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$416.40
07/17/2023	BILL	ARMITAGE, DON R	$416.40	$416.40
06/28/2023	PAYMENT	ARMITAGE, DON CASH	$-1,056.03	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$34.39	$1,056.03
06/01/2023	INTEREST	INTEREST FOR 06/2023	$3.39	$1,021.64
05/01/2023	INTEREST	INTEREST FOR 05/2023	$3.39	$1,018.25
04/03/2023	INTEREST	INTEREST FOR 04/2023	$3.39	$1,014.86
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.89	$1,011.47
03/03/2023	INTEREST	INTEREST FOR 03/2023	$3.39	$982.58
02/01/2023	INTEREST	INTEREST FOR 02/2023	$3.39	$979.19
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.58	$975.80
01/04/2023	INTEREST	INTEREST FOR 01/2023	$3.39	$957.22
12/05/2022	INTEREST	INTEREST FOR 12/2022	$3.39	$953.83
11/04/2022	INTEREST	INTEREST FOR 11/2022	$3.39	$950.44
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.34	$947.05
10/04/2022	INTEREST	INTEREST FOR 10/2022	$3.39	$936.71
09/01/2022	INTEREST	INTEREST FOR 09/2022	$3.39	$933.32
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.15	$929.93
07/15/2022	BILL	ARMITAGE, DON R	$412.70	$925.78
07/08/2022	INTEREST	INTEREST FOR 07/2022	$3.39	$513.08
07/01/2022	INTEREST	INTEREST FOR 07/2022	$3.39	$509.69
06/06/2022	INTEREST	INTEREST FOR 06/2022	$33.94	$506.30
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$472.36
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$469.36
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.51	$468.36
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.08	$439.85
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.33	$435.77
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.19	$417.44
07/14/2021	BILL	ARMITAGE, DON R	$407.25	$407.25
06/11/2021	PAYMENT	ARMITAGE, DON R CASH CASH	$-2,439.83	$0.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$33.63	$2,439.83
06/08/2021	INTEREST	INTEREST FOR 06/2021	$9.94	$2,406.20
05/14/2021	AMENDMENT	TAX SALE ADVERTISING	$34.92	$2,396.26
05/04/2021	INTEREST	INTEREST FOR 05/2021	$9.94	$2,361.34
04/01/2021	INTEREST	INTEREST FOR 04/2021	$9.94	$2,351.40
03/29/2021	AMENDMENT	TRUST CERTIFIED MAILING FEE	$13.92	$2,341.46
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$28.25	$2,327.54
03/01/2021	INTEREST	INTEREST FOR 03/2021	$3.29	$2,299.29
03/01/2021	INTEREST	INTEREST FOR 03/2021	$3.31	$2,296.00
03/01/2021	INTEREST	INTEREST FOR 03/2021	$3.34	$2,292.69
02/18/2021	AMENDMENT	TITLE SEARCH FEE	$165.00	$2,289.35
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$18.21	$2,124.35
01/05/2021	INTEREST	INTEREST FOR 1/2021	$3.34	$2,106.14
01/05/2021	INTEREST	INTEREST FOR 1/2021	$3.31	$2,102.80
01/05/2021	INTEREST	INTEREST FOR 1/2021	$3.29	$2,099.49
12/01/2020	INTEREST	Monthly Interest	$9.94	$2,096.20
11/09/2020	INTEREST	Monthly Interest	$9.94	$2,086.26
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.18	$2,076.32
10/05/2020	INTEREST	Monthly Interest	$9.94	$2,066.14
09/01/2020	INTEREST	Monthly Interest	$9.94	$2,056.20
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.14	$2,046.26
08/03/2020	INTEREST	Monthly Interest	$9.94	$2,042.12
07/09/2020	BILL	ARMITAGE, DON R	$403.51	$2,032.18
07/01/2020	INTEREST	Monthly Interest	$9.94	$1,628.67
06/23/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$1,618.73
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$1,603.73
06/01/2020	INTEREST	Monthly Interest	$39.98	$1,596.83
05/01/2020	INTEREST	Monthly Interest	$6.60	$1,556.85
04/02/2020	INTEREST	Monthly Interest	$6.60	$1,550.25
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$28.04	$1,543.65
03/03/2020	INTEREST	Monthly Interest	$6.60	$1,515.61
02/03/2020	INTEREST	Monthly Interest	$6.60	$1,509.01
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.09	$1,502.41
01/01/2020	INTEREST	Monthly Interest	$6.60	$1,484.32
12/04/2019	INTEREST	Monthly Interest	$6.60	$1,477.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.13	$1,471.12
10/01/2019	INTEREST	Monthly Interest	$6.60	$1,460.99
09/01/2019	INTEREST	Monthly Interest	$6.60	$1,454.39
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.14	$1,447.79
07/31/2019	INTEREST	Monthly Interest	$6.60	$1,443.65
07/22/2019	INTEREST	Monthly Interest	$6.60	$1,437.05
07/10/2019	BILL	ARMITAGE, DON R	$400.58	$1,430.45
07/01/2019	INTEREST	Monthly Interest	$6.60	$1,029.87
06/03/2019	INTEREST	Monthly Interest	$36.37	$1,023.27
05/01/2019	INTEREST	Monthly Interest	$3.29	$986.90
04/01/2019	INTEREST	Monthly Interest	$3.29	$983.61
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.79	$980.32
03/02/2019	INTEREST	Monthly Interest	$3.29	$952.53
02/01/2019	INTEREST	Monthly Interest	$3.29	$949.24
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.94	$945.95
01/02/2019	INTEREST	Monthly Interest	$3.29	$928.01
12/04/2018	INTEREST	Monthly Interest	$3.29	$924.72
11/01/2018	INTEREST	Monthly Interest	$3.29	$921.43
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.05	$918.14
10/02/2018	INTEREST	Monthly Interest	$3.29	$908.09
09/02/2018	INTEREST	Monthly Interest	$3.29	$904.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.12	$901.51
08/01/2018	INTEREST	Monthly Interest	$3.29	$897.39
07/10/2018	BILL	ARMITAGE, DON R	$397.00	$894.10
07/02/2018	INTEREST	Monthly Interest	$3.29	$497.10
06/01/2018	INTEREST	Monthly Interest	$32.94	$493.81
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$460.87
03/30/2018	PENALTY	Postage	$1.00	$455.87
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$27.67	$454.87
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.84	$427.20
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.97	$409.36
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.05	$399.39
07/10/2017	BILL	ARMITAGE, DON R	$395.34	$395.34
06/08/2017	PAYMENT	DON ARMITAGE CASH	$-502.22	$0.00
06/01/2017	INTEREST	Monthly Interest	$33.58	$502.22
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$468.64
03/28/2017	PENALTY	Postage	$1.00	$464.64
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$28.21	$463.64
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.18	$435.43
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.15	$417.25
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.12	$407.10
07/11/2016	BILL	ARMITAGE, DON R	$402.98	$402.98
03/09/2016	PAYMENT	WILSON, PAULA CHECK NUM: 4089	$-98.00	$0.00
01/06/2016	PAYMENT	WILSON, PAULA CHECK NUM: 4074	$-98.00	$98.00
10/09/2015	PAYMENT	WILSON, PAULA CHECK NUM: 0	$-98.00	$196.00
08/25/2015	PAYMENT	WILSON, PAULA CHECK NUM: 4051	$-99.70	$294.00
07/07/2015	BILL	JOHNSON, EUGENE G TR	$393.70	$393.70
02/26/2015	PAYMENT	WILSON, PAULA CHECK NUM: 4004	$-104.00	$0.00
01/07/2015	PAYMENT	WILSON, PAULA CHECK NUM: 3996	$-104.00	$104.00
09/29/2014	PAYMENT	WILSON, PAULA CHECK NUM: 3978	$-104.00	$208.00
08/18/2014	PAYMENT	WILSON, PAULA CHECK NUM: 3964	$-105.87	$312.00
07/08/2014	BILL	JOHNSON, EUGENE G TR	$417.87	$417.87
02/26/2014	PAYMENT	WILSON, PAULA CHECK NUM: 3911	$-104.00	$0.00
01/09/2014	PAYMENT	WILSON, PAULA CHECK NUM: 3891	$-104.00	$104.00
09/23/2013	PAYMENT	WILSON, PAULA CHECK NUM: 3862	$-104.00	$208.00
08/13/2013	PAYMENT	WILSON, PAULA CHECK NUM: 3851	$-105.73	$312.00
07/08/2013	BILL	JOHNSON, EUGENE G TR	$417.73	$417.73
02/28/2013	PAYMENT	WILSON, PAULA CHECK NUM: 3814	$-106.00	$0.00
01/03/2013	PAYMENT	WILSON, PAULA CHECK NUM: 3802	$-106.00	$106.00
10/02/2012	PAYMENT	WILSON, PAULA CHECK NUM: 3772	$-106.00	$212.00
08/22/2012	PAYMENT	WILSON, PAULA CHECK NUM: 3763	$-109.27	$318.00
07/10/2012	BILL	JOHNSON, EUGENE G TR	$427.27	$427.27
02/27/2012	PAYMENT	WILSON, PAULA CHECK NUM: 3709	$-118.00	$0.00
12/21/2011	PAYMENT	WILSON, PAUL CHECK NUM: 3683	$-118.00	$118.00
09/29/2011	PAYMENT	JOHNSON, PAULA G CHECK NUM: 2809	$-118.00	$236.00
08/22/2011	PAYMENT	WILSON, PAULA CHECK NUM: 3643	$-122.09	$354.00
07/08/2011	BILL	JOHNSON, EUGENE G TR	$476.09	$476.09
03/03/2011	PAYMENT	WILSON, PAULA CHECK NUM: 137	$-118.00	$0.00
01/05/2011	PAYMENT	WILSON, PAULA CHECK BANK: 0 NUM: 3563	$-118.00	$118.00
09/30/2010	PAYMENT	WILSON, PAULA G CHECK BANK: 94-7074 NUM: 2772	$-118.00	$236.00
08/13/2010	PAYMENT	WILSON, PAULA CHECK BANK: 94-8025 NUM: 3515	$-121.18	$354.00
07/08/2010	BILL	JOHNSON, EUGENE G TR	$475.18	$475.18
03/02/2010	PAYMENT	WILSON, PAULA CHECK BANK: 94-7074 NUM: 2753	$-130.00	$0.00
01/08/2010	PAYMENT	WILSON, PAULA CHECK BANK: 94-8025 NUM: 3445	$-130.00	$130.00
10/01/2009	PAYMENT	WILSON, PAULA CHECK BANK: 94-7074 NUM: 2728	$-130.00	$260.00
08/19/2009	PAYMENT	WILSON, PAULA CHECK BANK: 94-8025 NUM: 3390	$-135.59	$390.00
07/06/2009	BILL	JOHNSON, EUGENE G TR	$525.59	$525.59
03/04/2009	PAYMENT	JOHNSON, EUGENE G TR CHECK BANK: 94-8025 NUM: 3323	$-134.00	$0.00
12/30/2008	PAYMENT	WILSON, PAULA G CHECK BANK: 94-7074 NUM: 2684	$-134.00	$134.00
10/02/2008	PAYMENT	WILSON, PAULA CHECK BANK: 94-8025 NUM: 3248	$-134.00	$268.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$402.00
08/22/2008	PAYMENT	WILSON, PAULA CHECK BANK: 94-8025 NUM: 3223	$-125.01	$348.00
07/15/2008	BILL	JOHNSON, EUGENE G TR	$473.01	$473.01
03/06/2008	PAYMENT	WILSON, PAULA CHECK BANK: 94-8025 NUM: 3122	$-113.00	$0.00
01/02/2008	PAYMENT	WILSON, PAULA CHECK BANK: 94-7074 NUM: 2602	$-113.00	$113.00
10/04/2007	PAYMENT	WILSON, PAULA CHECK BANK: 94-8025 NUM: 3026	$-113.00	$226.00
08/22/2007	PAYMENT	PAULA WILSON CHECK BANK: 94-8025 NUM: 2996	$-121.44	$339.00
07/12/2007	BILL	JOHNSON, EUGENE G TR	$460.44	$460.44
03/07/2007	PAYMENT	WILSON, PAULA CHECK BANK: 94-8025 NUM: 2893	$-114.40	$0.00
02/06/2007	PAYMENT	WILSON, PAULA CHECK BANK: 94-8025 NUM: 2877	$-110.00	$114.40
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.40	$224.40
09/26/2006	PAYMENT	Wilson, Paula CHECK BANK: 94-8025 NUM: 2792	$-110.00	$220.00
08/28/2006	PAYMENT	WILSON, PAULA CHECK BANK: 94-8025 NUM: 2773	$-118.94	$330.00
07/12/2006	BILL	JOHNSON, EUGENE G TR	$448.94	$448.94
02/17/2006	PAYMENT	WILSON, PAULA CHECK BANK: 94-8025 NUM: 2650	$-54.00	$0.00
12/29/2005	PAYMENT	WILSON, PAULA CHECK BANK: 94-8025 NUM: 2607	$-54.00	$54.00
09/28/2005	PAYMENT	WILSON, PAULA CHECK BANK: 94-7074 NUM: 2359	$-54.00	$108.00
08/18/2005	PAYMENT	WILSON, PAULA G. CHECK BANK: 94-7074 NUM: 2327	$-55.83	$162.00
07/15/2005	BILL	JOHNSON, EUGENE G TR	$217.83	$217.83
04/19/2005	PAYMENT	WILSON,PAULA CHECK BANK: 94-8025 NUM: 2464	$-2.34	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.09	$2.34
03/15/2005	PAYMENT	WILSON CHECK BANK: 94-7074 NUM: 2230	$-54.00	$2.25
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.09	$56.25
01/11/2005	PAYMENT	WILSON, PAULA G. CHECK BANK: 94-7074 NUM: 2180	$-54.00	$56.16
11/17/2004	PAYMENT	WILSON, PAULA CHECK BANK: 94-8025 NUM: 2336	$-54.00	$110.16
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.16	$164.16
08/12/2004	PAYMENT	WILSON, PAULA G. CHECK BANK: 94-7074 NUM: 2066	$-55.65	$162.00
07/08/2004	BILL	JOHNSON, EUGENE G TR	$217.65	$217.65
02/26/2004	PAYMENT	WILSON, PAULA CHECK BANK: 94-8025 NUM: 2087	$-53.82	$0.00
12/26/2003	PAYMENT	WILSON, PAULA CHECK BANK: 94-7074 NUM: 1960	$-53.82	$53.82
09/24/2003	PAYMENT	WILSON, PAULA G CHECK BANK: 94-7074 NUM: 1882	$-53.82	$107.64
08/12/2003	PAYMENT	PAULA WILSON CHECK BANK: 94-8025 NUM: 1984	$-55.46	$161.46
07/18/2003	BILL	JOHNSON, EUGENE G TR	$216.92	$216.92
02/26/2003	PAYMENT	JOHNSON, EUGENE G TR CHECK BANK: 16-7777 NUM: 4627	$-40.00	$0.00
01/02/2003	PAYMENT	THE JOHNSON FAMILY TRUST CHECK BANK: 16-777/3220 NUM: 4619	$-40.00	$40.00
09/30/2002	PAYMENT	JOHNSON, EUGENE G TR CHECK BANK: 16-7777 NUM: 4604	$-40.00	$80.00
07/26/2002	PAYMENT	JOHNSON FAM. TRUST CHECK BANK: 16-7777 NUM: 4598	$-42.67	$120.00
07/12/2002	BILL	JOHNSON, EUGENE G TR	$162.67	$162.67
02/20/2002	PAYMENT	JOHNSON, EUGENE G TR CHECK BANK: 16-7777 NUM: 4581	$-37.25	$0.00
02/05/2002	PAYMENT	JOHNSON, EUGENE G TR CHECK BANK: 16-7777 NUM: 4580	$-40.67	$37.25
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.93	$77.92
11/01/2001	PAYMENT	JOHNSON, EUGENE G TR CHECK BANK: 16-7777 NUM: 4491	$-37.25	$75.99
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.49	$113.24
08/15/2001	PAYMENT	WILSON, PAULA CHECK BANK: 94-8025 NUM: 1650	$-38.86	$111.75
07/12/2001	BILL	JOHNSON, EUGENE G TR	$150.61	$150.61
05/02/2001	PAYMENT	JOHNSON, EUGENE G TRUSTEE CHECK BANK: 94-204 NUM: 1000	$-79.33	$0.00
05/02/2001	ADJUST	POSTED INCORRECTLY BANK: 94-204 NUM: 1000	$79.33	$79.33
05/02/2001	VOID	WILSON, PAULA JOHNSON CHECK BANK: 94-204 NUM: 1000	$-79.33	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.71	$79.33
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.48	$75.62
10/13/2000	PAYMENT	JOHNSON, EUGENE G TRUSTEE CHECK BANK: 16-7777 NUM: 4377	$-37.07	$74.14
09/15/2000	PAYMENT	JOHNSON, EUGENE G TRUSTEE CHECK BANK: 16-7777 NUM: 4347	$-40.21	$111.21
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.55	$151.42
07/17/2000	BILL	JOHNSON, EUGENE G TRUSTEE	$149.87	$149.87
03/09/2000	PAYMENT	JOHNSON, EUGENE G TRUSTEE CHECK BANK: 16-7777 NUM: 4176	$-37.57	$0.00
01/17/2000	PAYMENT	JOHNSON, EUGENE G CHECK BANK: 16-777 NUM: 4125	$-37.57	$37.57
10/12/1999	PAYMENT	JOHNSON, EUGENE G CHECK BANK: 16-7777 NUM: 4016	$-37.57	$75.14
08/30/1999	PAYMENT	JOHNSON, EUGENE G TRUSTEE CHECK BANK: 16-7777 NUM: 3963	$-39.14	$112.71
07/17/1999	BILL	JOHNSON, EUGENE G TRUSTEE	$151.85	$151.85
04/28/1999	PAYMENT	JOHNSON, EUGENE G TRUSTEE CHECK BANK: 16-7777 NUM: 3851	$-39.09	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.50	$39.09
01/14/1999	PAYMENT	JOHNSON, EUGENE G TRUSTEE CHECK BANK: 16-7777 NUM: 3771	$-37.59	$37.59
10/15/1998	PAYMENT	JOHNSON, EUGENE G TRUSTEE CHECK BANK: 16-7777 NUM: 3723	$-37.59	$75.18
08/28/1998	PAYMENT	JOHNSON, EUGENE G TRUSTEE CHECK BANK: 16-7777 NUM: 3642	$-39.13	$112.77
07/13/1998	BILL	JOHNSON, EUGENE G TRUSTEE	$151.90	$151.90
03/09/1998	PAYMENT	JOHNSON, EUGENE G TRUSTEE CHECK	$-37.55	$0.00
01/13/1998	PAYMENT	JOHNSON, EUGENE G TRUSTEE CHECK	$-37.55	$37.55
10/13/1997	PAYMENT	JOHNSON, EUGENE G TRUSTEE CHECK	$-37.55	$75.10
08/25/1997	PAYMENT	JOHNSON, EUGENE G TRUSTEE CHECK	$-39.10	$112.65
07/14/1997	BILL	JOHNSON, EUGENE G TRUSTEE	$151.75	$151.75
03/14/1997	PAYMENT	JOHNSON, EUGENE G TRUSTEE U/C	$-33.30	$0.00
01/15/1997	PAYMENT	JOHNSON, EUGENE G TRUSTEE U/C	$-33.30	$33.30
10/10/1996	PAYMENT	JOHNSON, EUGENE G TRUSTEE U/C	$-33.30	$66.60
08/29/1996	PAYMENT	JOHNSON, EUGENE G TRUSTEE U/C	$-34.42	$99.90
07/18/1996	BILL	JOHNSON, EUGENE G TRUSTEE U/C	$134.32	$134.32