Tax Account 006-112-08

Print Page · · Payments Cart · New Search

Owners

GUTKNECHT, RYAN ET AL
11 HARBOR RD
DAYTON, NV 89403-0000

COVE, MARIE ELIZABETH

Account Summary

Account ID	006-112-08
Account Type	Real Estate
Location	11 HARBOR RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-112-08

Account Type

Real Estate

Location

11 HARBOR RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,618.52
Total	$1,618.52
Paid	$1,618.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,618.52

Total

$1,618.52

Paid

$1,618.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$406.52	$0.00	$406.52	$406.52	$0.00
2	10/07/2024	10/17/2024	Paid	$404.00	$0.00	$404.00	$404.00	$0.00
3	01/06/2025	01/16/2025	Paid	$404.00	$0.00	$404.00	$404.00	$0.00
4	03/03/2025	03/13/2025	Paid	$404.00	$0.00	$404.00	$404.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,571.43	$0.00	$1,571.43	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,420.40	$0.00	$1,420.40	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,379.08	$0.00	$1,379.08	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,382.15	$0.00	$1,382.15	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,380.42	$0.00	$1,380.42	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,373.21	$0.00	$1,373.21	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,407.20	$0.00	$1,407.20	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,400.01	$0.00	$1,400.01	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	RYAN ET AL GUTKNECHT PNP PNP - 160619620	$-1,618.52	$0.00
07/16/2024	BILL	GUTKNECHT, RYAN ET AL	$1,618.52	$1,618.52
08/08/2023	PAYMENT	RYAN GUTKNECHT PNP PNP - 140654446	$-1,571.43	$0.00
07/17/2023	BILL	GUTKNECHT, RYAN ET AL	$1,571.43	$1,571.43
08/12/2022	PAYMENT	RYAN ET AL GUTKNECHT PNP PNP - 119232208	$-1,420.40	$0.00
07/15/2022	BILL	GUTKNECHT, RYAN ET AL	$1,420.40	$1,420.40
08/17/2021	PAYMENT	RYAN ET AL GUTKNECHT PNP PNP - 98920994	$-1,379.08	$0.00
07/14/2021	BILL	GUTKNECHT, RYAN ET AL	$1,379.08	$1,379.08
08/20/2020	PAYMENT	RYAN GUTKNECHT CHECK BANK: PNP INTERNET NUM: 79945528	$-1,382.15	$0.00
07/09/2020	BILL	GUTKNECHT, RYAN ET AL	$1,382.15	$1,382.15
08/13/2019	PAYMENT	RYAN GUTKNECHT CHECK BANK: PNP INTERNET NUM: 62656188	$-1,380.42	$0.00
07/10/2019	BILL	GUTKNECHT, RYAN ET AL	$1,380.42	$1,380.42
09/18/2018	PAYMENT	RYAN GUTKNECHT CHECK BANK: PNP INTERNET NUM: 48620749	$-1,029.00	$0.00
08/20/2018	PAYMENT	RYAN GUTKNECHT CHECK BANK: PNP INTERNET NUM: 47486783	$-344.21	$1,029.00
07/10/2018	BILL	GUTKNECHT, RYAN ET AL	$1,373.21	$1,373.21
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$351.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-351.00	$702.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-354.20	$1,053.00
07/10/2017	BILL	JOHNSTON, JUSTINE LOREN ET AL	$1,407.20	$1,407.20
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-349.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-349.00	$349.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-349.00	$698.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$353.01	$1,047.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-353.01	$693.99
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-353.01	$1,047.00
07/11/2016	BILL	JOHNSTON, JOHN L III & KAREN E	$1,400.01	$1,400.01
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-350.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-350.00	$350.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-350.00	$700.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-353.63	$1,050.00
07/07/2015	BILL	JOHNSTON, JOHN L III & KAREN E	$1,403.63	$1,403.63
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-346.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$346.00	$346.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-346.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$346.00	$346.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-346.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-346.00	$346.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-346.00	$692.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-347.29	$1,038.00
07/08/2014	BILL	JOHNSTON, JOHN L III & KAREN E	$1,385.29	$1,385.29
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-336.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-336.00	$336.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-336.00	$672.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-336.88	$1,008.00
07/08/2013	BILL	JOHNSTON, JOHN L III & KAREN E	$1,344.88	$1,344.88
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-326.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-326.00	$326.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-326.00	$652.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-327.73	$978.00
07/10/2012	BILL	JOHNSTON, JOHN L III & KAREN E	$1,305.73	$1,305.73
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-327.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-327.00	$327.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-327.00	$654.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-331.15	$981.00
07/08/2011	BILL	JOHNSTON, JOHN L III & KAREN E	$1,312.15	$1,312.15
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-335.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-335.00	$335.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-335.00	$670.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-338.74	$1,005.00
07/08/2010	BILL	JOHNSTON, JOHN L III & KAREN E	$1,343.74	$1,343.74
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-385.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-385.00	$385.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-385.00	$770.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-388.76	$1,155.00
07/06/2009	BILL	JOHNSTON, JOHN L III & KAREN E	$1,543.76	$1,543.76
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-374.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-374.00	$374.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-374.00	$748.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-376.79	$1,122.00
07/15/2008	BILL	JOHNSTON, JOHN L III & KAREN E	$1,498.79	$1,498.79
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-363.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-363.00	$363.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-363.00	$726.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-366.14	$1,089.00
07/12/2007	BILL	JOHNSTON, JOHN L III & KAREN E	$1,455.14	$1,455.14
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-353.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-353.00	$353.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-353.00	$706.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-353.56	$1,059.00
07/12/2006	BILL	JOHNSTON, JOHN L III & KAREN E	$1,412.56	$1,412.56
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-330.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-330.00	$330.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-330.00	$660.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-330.85	$990.00
07/15/2005	BILL	JOHNSTON, JOHN L III & KAREN E	$1,320.85	$1,320.85
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5214562	$-329.00	$0.00
01/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5113278	$-329.00	$329.00
10/05/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942777	$-329.00	$658.00
08/17/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863150	$-329.64	$987.00
07/08/2004	BILL	JOHNSTON, JOHN L III & KAREN E	$1,316.64	$1,316.64
05/24/2004	PAYMENT	FIRST AMERICAN RE TAX SERV CHECK BANK: 67-1 NUM: 40251926	$-15.69	$0.00
05/24/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4709285	$-267.29	$15.69
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$282.98
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.69	$277.98
02/02/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 10376	$-301.87	$267.29
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.34	$569.16
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.78	$554.82
09/17/2003	PAYMENT	JOHNSTON, JOHN L III ET AL CHECK BANK: 94-72 NUM: 8078	$-1,855.25	$554.04
09/03/2003	INTEREST	Monthly Interest	$8.77	$2,409.29
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.69	$2,400.52
08/01/2003	INTEREST	Monthly Interest	$8.77	$2,389.83
07/18/2003	BILL	JOHNSTON, JOHN L III ET AL	$1,069.19	$2,381.06
07/01/2003	INTEREST	Monthly Interest	$8.77	$1,311.87
06/02/2003	INTEREST	Monthly Interest	$87.67	$1,303.10
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$1,215.43
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$73.65	$1,209.93
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$47.35	$1,136.28
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$26.31	$1,088.93
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.52	$1,062.62
07/12/2002	BILL	JOHNSTON, JOHN L III ET AL	$1,052.10	$1,052.10
03/01/2002	PAYMENT	JOHNSTON, JOHN L III ET AL CHECK BANK: 94-72 NUM: 7308	$-2,431.09	$0.00
02/06/2002	INTEREST	Monthly Interest	$8.39	$2,431.09
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$46.23	$2,422.70
01/03/2002	INTEREST	Monthly Interest	$8.39	$2,376.47
12/04/2001	INTEREST	Monthly Interest	$8.39	$2,368.08
11/01/2001	INTEREST	Monthly Interest	$8.39	$2,359.69
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$25.69	$2,351.30
10/01/2001	INTEREST	Monthly Interest	$8.39	$2,325.61
09/04/2001	INTEREST	Monthly Interest	$8.39	$2,317.22
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.28	$2,308.83
08/01/2001	INTEREST	Monthly Interest	$8.39	$2,298.55
07/12/2001	BILL	JOHNSTON, JOHN L III ET AL	$1,027.22	$2,290.16
07/02/2001	INTEREST	Monthly Interest	$8.39	$1,262.94
07/02/2001	INTEREST	Monthly Interest	$8.39	$1,254.55
06/05/2001	INTEREST	Monthly Interest	$83.86	$1,246.16
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,162.30
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$70.44	$1,157.30
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$45.29	$1,086.86
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$25.16	$1,041.57
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.07	$1,016.41
07/17/2000	BILL	JOHNSTON, JOHN L III ET AL	$1,006.34	$1,006.34
03/13/2000	PAYMENT	JOHNSTON, JOHN L III ET AL CHECK BANK: 94-72 NUM: 6403	$-4,433.84	$0.00
03/02/2000	INTEREST	Monthly Interest	$19.90	$4,433.84
02/02/2000	INTEREST	Monthly Interest	$19.90	$4,413.94
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$47.85	$4,394.04
01/07/2000	INTEREST	Monthly Interest	$19.90	$4,346.19
12/06/1999	INTEREST	Monthly Interest	$19.90	$4,326.29
11/03/1999	INTEREST	Monthly Interest	$19.90	$4,306.39
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$26.58	$4,286.49
10/12/1999	INTEREST	Monthly Interest	$19.90	$4,259.91
09/03/1999	INTEREST	Monthly Interest	$19.90	$4,240.01
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.64	$4,220.11
08/06/1999	INTEREST	Monthly Interest	$19.90	$4,209.47
07/17/1999	BILL	JOHNSTON, JOHN L III ET AL	$1,063.16	$4,189.57
07/13/1999	INTEREST	Monthly Interest	$19.90	$3,126.41
07/01/1999	INTEREST	Monthly Interest	$19.90	$3,106.51
06/07/1999	INTEREST	Monthly Interest	$110.25	$3,086.61
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$2,976.36
04/30/1999	INTEREST	Monthly Interest	$9.86	$2,971.36
03/24/1999	INTEREST	Monthly Interest	$9.86	$2,961.50
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$84.32	$2,951.64
03/03/1999	INTEREST	Monthly Interest	$9.86	$2,867.32
02/02/1999	INTEREST	Monthly Interest	$9.86	$2,857.46
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$54.21	$2,847.60
01/05/1999	INTEREST	Monthly Interest	$9.86	$2,793.39
12/02/1998	INTEREST	Monthly Interest	$9.86	$2,783.53
11/04/1998	INTEREST	Monthly Interest	$9.86	$2,773.67
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$30.12	$2,763.81
10/05/1998	INTEREST	Monthly Interest	$9.86	$2,733.69
09/01/1998	INTEREST	Monthly Interest	$9.86	$2,723.83
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$12.05	$2,713.97
07/31/1998	INTEREST	Monthly Interest	$9.86	$2,701.92
07/13/1998	BILL	JOHNSTON, JOHN L III ET AL	$1,204.64	$2,692.06
07/02/1998	INTEREST	Monthly Interest	$9.86	$1,487.42
07/02/1998	INTEREST	Monthly Interest	$9.86	$1,477.56
06/02/1998	PENALTY	Certification fee	$2.00	$1,467.70
06/02/1998	INTEREST	Monthly Interest	$98.63	$1,465.70
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,367.07
03/25/1998	PENALTY	Postage Costs	$1.00	$1,362.07
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$82.85	$1,361.07
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$53.26	$1,278.22
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$29.59	$1,224.96
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.84	$1,195.37
07/14/1997	BILL	JOHNSTON, JOHN L III ET AL	$1,183.53	$1,183.53
11/18/1996	PAYMENT	First Centennial Titel	$-2,661.95	$0.00
11/18/1996	AMENDMENT	remove interest	$-9.45	$2,661.95
11/15/1996	INTEREST	Monthly Interest	$9.45	$2,671.40
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$29.43	$2,661.95
10/02/1996	INTEREST	Monthly Interest	$9.45	$2,632.52
09/11/1996	INTEREST	Monthly Interest	$9.45	$2,623.07
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.78	$2,613.62
08/02/1996	INTEREST	Monthly Interest	$9.45	$2,601.84
07/18/1996	BILL	JOHNSTON, JOHN L III ET AL	$1,176.95	$2,592.39
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$281.12	$1,415.44
07/01/1995	BILL	JOHNSTON, JOHN L III ET AL	$1,134.32	$1,134.32