Tax Account 014-211-02
Owners
SALAZAR, RUDY ET AL
191 N HWY 95A
YERINGTON, NV 89447-0000
SALAZAR, DANIELLE
BUSBY, DAVID
BUSBY, PATRICIA
Account Summary
| Account ID | 014-211-02 |
|---|---|
| Account Type | Real Estate |
| Location | 191 N HWY 95A MASON VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,811.82 |
| Total | $3,811.82 |
| Paid | $3,811.82 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.0 (Mason Valley Fire Protection) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,530.32 | $0.00 | $3,530.32 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $3,427.82 | $0.00 | $3,427.82 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $3,348.49 | $0.00 | $3,348.49 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2020/2021 SECURED TAXES | $3,251.32 | $0.00 | $3,251.32 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2019/2020 SECURED TAXES | $3,048.83 | $30.40 | $3,079.23 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2018/2019 SECURED TAXES | $2,988.00 | $0.00 | $2,988.00 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2017/2018 SECURED TAXES | $2,941.10 | $235.93 | $3,177.03 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2016/2017 SECURED TAXES | $2,866.79 | $0.00 | $2,866.79 | $0.00 | $0.00 | 3.6444 | 2.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S21 | Weed Tax | 11.27 | 11.27 | .00 | .00 |
| 2023-2024 | S21 | Weed Tax | 11.27 | 11.27 | .00 | .00 |
| 2022-2023 | S21 | Weed Tax | 11.27 | 11.27 | .00 | .00 |
| 2021-2022 | S21 | Weed Tax | 11.27 | 11.27 | .00 | .00 |
| 2020-2021 | S21 | Weed Tax | 11.27 | 11.27 | .00 | .00 |
| 2019-2020 | S21 | Weed Tax | 8.67 | 8.67 | .00 | .00 |
| 2018-2019 | S21 | Weed Tax | 8.67 | 8.67 | .00 | .00 |
| 2017-2018 | S21 | Weed Tax | 8.67 | 8.67 | .00 | .00 |
| 2016-2017 | S21 | Weed Tax | 8.67 | 8.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | SALAZAR, RUDY ET AL CHECK 1086 | $-3,811.82 | $0.00 |
| 07/16/2024 | BILL | SALAZAR, RUDY ET AL | $3,811.82 | $3,811.82 |
| 08/03/2023 | PAYMENT | SALAZAR, RUDY ET AL CHECK 1111 | $-3,530.32 | $0.00 |
| 07/17/2023 | BILL | SALAZAR, RUDY ET AL | $3,530.32 | $3,530.32 |
| 09/02/2022 | PAYMENT | SALAZAR, RUDY ET AL CHECK 1181 | $-2,568.00 | $0.00 |
| 08/10/2022 | PAYMENT | SALAZAR, RUDY ET AL CHECK 1205 | $-859.82 | $2,568.00 |
| 07/15/2022 | BILL | SALAZAR, RUDY ET AL | $3,427.82 | $3,427.82 |
| 09/28/2021 | PAYMENT | SALAZAR, DANIELLE S. CHECK 163 | $-2,511.21 | $0.00 |
| 08/09/2021 | PAYMENT | RUDY ET AL SALAZAR PNP PNP - 98486359 | $-837.28 | $2,511.21 |
| 07/14/2021 | BILL | SALAZAR, RUDY ET AL | $3,348.49 | $3,348.49 |
| 03/02/2021 | PAYMENT | SALAZAR, RUDY CASH | $-810.00 | $0.00 |
| 01/04/2021 | PAYMENT | SALAZAR, DANIELLE S CHECK 146 | $-810.00 | $810.00 |
| 09/28/2020 | PAYMENT | SALAZAR, DANIELLE S CHECK NUM: 154 | $-810.00 | $1,620.00 |
| 08/25/2020 | PAYMENT | SALAZAR, DANIELLE CHECK NUM: 134 | $-821.32 | $2,430.00 |
| 07/09/2020 | BILL | SALAZAR, RUDY ET AL | $3,251.32 | $3,251.32 |
| 03/03/2020 | PAYMENT | RUDY SALAZAR CORK: D BANK: PNP INTERNET NUM: 72075727 | $-760.00 | $0.00 |
| 01/07/2020 | PAYMENT | RUDY SALAZAR CORK: D BANK: PNP INTERNET NUM: 69299052 | $-760.00 | $760.00 |
| 12/09/2019 | PAYMENT | RUDY SALAZAR CORK: D BANK: PNP INTERNET NUM: 67968276 | $-30.40 | $1,520.00 |
| 10/28/2019 | PAYMENT | SALAZAR, DANIELLE S CHECK NUM: 137 | $-760.00 | $1,550.40 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $30.40 | $2,310.40 |
| 07/22/2019 | PAYMENT | SALAZAR, RUDY CHECK NUM: 1291 | $-768.83 | $2,280.00 |
| 07/10/2019 | BILL | SALAZAR, RUDY ET AL | $3,048.83 | $3,048.83 |
| 09/18/2018 | PAYMENT | SALAZAR, RUDY CHECK NUM: 1501 | $-2,232.00 | $0.00 |
| 08/08/2018 | PAYMENT | SALAZAR, RUDY CHECK NUM: 1366 | $-756.00 | $2,232.00 |
| 07/10/2018 | BILL | SALAZAR, RUDY ET AL | $2,988.00 | $2,988.00 |
| 03/09/2018 | PAYMENT | RUDY SALAZAR CORK: D BANK: PNP INTERNET NUM: 41576854 | $-3,177.03 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $132.49 | $3,177.03 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $73.76 | $3,044.54 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $29.68 | $2,970.78 |
| 07/10/2017 | BILL | SALAZAR, RUDY ET AL | $2,941.10 | $2,941.10 |
| 02/27/2017 | PAYMENT | CELINK REVERSE MORTGAGE CHECK NUM: 100832 | $-714.00 | $0.00 |
| 01/03/2017 | PAYMENT | CELINK REVERSE MORTGAGE CHECK NUM: 94135 | $-714.00 | $714.00 |
| 10/10/2016 | PAYMENT | CELINK REVERSE MORTGAGE CHECK NUM: 83913 | $-714.00 | $1,428.00 |
| 08/11/2016 | PAYMENT | CELINK REVERSE MTGE CHECK NUM: 75775 | $-724.79 | $2,142.00 |
| 07/11/2016 | BILL | JOHNSON, LOIS FLORENCE | $2,866.79 | $2,866.79 |
| 04/13/2016 | PAYMENT | CELINK REVERSE MORTGAGE CHECK NUM: 63245 | $-841.89 | $0.00 |
| 04/13/2016 | AMENDMENT | DEL POSTAGE/PER CORR | $-1.00 | $841.89 |
| 04/04/2016 | PENALTY | POSTAGE | $1.00 | $842.89 |
| 03/29/2016 | PAYMENT | CELINK REVERSE MORTGAGE CHECK NUM: 61253 | $-750.99 | $841.89 |
| 03/29/2016 | PAYMENT | CELINK REVERSE MORTGAGE CHECK NUM: 61255 | $-913.28 | $1,592.88 |
| 03/29/2016 | PAYMENT | CELINK REVERSE MORTGAGE CHECK NUM: 61254 | $-784.76 | $2,506.16 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $200.28 | $3,290.92 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $128.89 | $3,090.64 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $71.76 | $2,961.75 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $28.88 | $2,889.99 |
| 07/07/2015 | BILL | JOHNSON, LOIS FLORENCE | $2,861.11 | $2,861.11 |
| 04/02/2015 | PAYMENT | JOHNSON, LOIS CHECK NUM: 5447 | $-720.68 | $0.00 |
| 03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $720.68 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $27.68 | $719.68 |
| 01/13/2015 | PAYMENT | LOIS JOHNSON CORK: D BANK: PNP INTERNET NUM: 16486544 | $-692.00 | $692.00 |
| 10/09/2014 | PAYMENT | JOHNSON, LOIS CHECK NUM: 1753 | $-692.00 | $1,384.00 |
| 08/25/2014 | PAYMENT | JOHNSON, LOIS FLORENCE CHECK NUM: 1744 | $-702.02 | $2,076.00 |
| 07/08/2014 | BILL | JOHNSON, LOIS FLORENCE | $2,778.02 | $2,778.02 |
| 03/12/2014 | PAYMENT | JOHNSON, CHARLES R & LOIS CHECK NUM: 1488 | $-672.00 | $0.00 |
| 01/09/2014 | PAYMENT | JOHNSON, CHARLES RICHARD ET AL CHECK NUM: 1481 | $-672.00 | $672.00 |
| 10/02/2013 | PAYMENT | JOHNSON, CHARLES & LOIS CHECK NUM: 4726 | $-672.00 | $1,344.00 |
| 08/20/2013 | PAYMENT | JOHNSON, CHARLES RICHARD ET AL CHECK NUM: 4434 | $-681.31 | $2,016.00 |
| 07/08/2013 | BILL | JOHNSON, CHARLES RICHARD ET AL | $2,697.31 | $2,697.31 |
| 03/27/2013 | PAYMENT | JOHNSON, CHARLES & LOIS CHECK NUM: 4636 | $-2,534.07 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $155.87 | $2,534.07 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $94.49 | $2,378.20 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $46.14 | $2,283.71 |
| 09/20/2012 | PAYMENT | JOHNSON, CHARLES R & LOIS CHECK NUM: 4284 | $-200.00 | $2,237.57 |
| 08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $18.52 | $2,437.57 |
| 08/20/2012 | PAYMENT | JOHNSON, CHARLES RICHARD ET AL CHECK NUM: 4233 | $-200.00 | $2,419.05 |
| 07/10/2012 | BILL | JOHNSON, CHARLES RICHARD ET AL | $2,619.05 | $2,619.05 |
| 04/10/2012 | PAYMENT | JOHNSON, CHARLES RICHARD ET AL CHECK NUM: 4031 | $-343.20 | $0.00 |
| 03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $13.20 | $343.20 |
| 03/14/2012 | PAYMENT | JOHNSON, CHARLES RICHARD ET AL CHECK NUM: 3999 | $-350.00 | $330.00 |
| 01/11/2012 | PAYMENT | JOHNSON, CHARLES RICHARD ET AL CHECK NUM: 3904 | $-680.00 | $680.00 |
| 10/11/2011 | PAYMENT | JOHNSON, CHARLES RICHARD ET AL CHECK NUM: 3754 | $-680.00 | $1,360.00 |
| 08/23/2011 | PAYMENT | JOHNSON, LOIS CORK: D NUM: CREDIT CARD | $-690.45 | $2,040.00 |
| 07/08/2011 | BILL | JOHNSON, CHARLES RICHARD ET AL | $2,730.45 | $2,730.45 |
| 05/02/2011 | PAYMENT | JOHNSON, CHARLES RICHARD ET AL CHECK NUM: 3490 | $-500.00 | $0.00 |
| 05/02/2011 | AMENDMENT | remove pub fee pd on time | $-6.50 | $500.00 |
| 04/29/2011 | PENALTY | Publication Cost for Delinqncy | $6.50 | $506.50 |
| 04/29/2011 | PAYMENT | JOHNSON, LOIS F CORK: D BANK: CREDIT CARD NUM: VISA | $-219.68 | $500.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $27.68 | $719.68 |
| 03/01/2011 | PAYMENT | JOHNSON, CHARLES R & LOIS CHECK NUM: 3391 | $-719.68 | $692.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $27.68 | $1,411.68 |
| 10/11/2010 | PAYMENT | JOHNSON, CHARLES R & LOIS CHECK BANK: 94-7074 NUM: 1455 | $-692.00 | $1,384.00 |
| 08/23/2010 | PAYMENT | JOHNSON, CHARLES & LOIS CHECK BANK: 94-7074 NUM: 1439 | $-705.12 | $2,076.00 |
| 07/08/2010 | BILL | JOHNSON, CHARLES RICHARD ET AL | $2,781.12 | $2,781.12 |
| 03/03/2010 | PAYMENT | JOHNSON, CHARLES RICHARD ET AL CHECK BANK: 94-7074 NUM: 1409 | $-672.00 | $0.00 |
| 01/08/2010 | PAYMENT | JOHNSON, CHARLES & LOIS CHECK BANK: 94-7074 NUM: 1404 | $-672.00 | $672.00 |
| 10/14/2009 | PAYMENT | JOHNSON, CHARLES RICHARD ET AL CHECK BANK: 94-7074 NUM: 1377 | $-672.00 | $1,344.00 |
| 08/25/2009 | PAYMENT | JOHNSON, CHARLES RICHARD ET AL CHECK BANK: 94-7074 NUM: 1713 | $-688.53 | $2,016.00 |
| 07/06/2009 | BILL | JOHNSON, CHARLES RICHARD ET AL | $2,704.53 | $2,704.53 |
| 05/22/2009 | PAYMENT | JOHNSON, CHARLES & LOIS CHECK BANK: 94-7074 NUM: 2563 | $-477.62 | $0.00 |
| 04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $477.62 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $18.12 | $471.12 |
| 03/10/2009 | PAYMENT | JOHNSON, LOIS CASH | $-200.00 | $453.00 |
| 01/06/2009 | PAYMENT | JOHNSON, CHARLES RICHARD ET AL CHECK BANK: 94-7074 NUM: 2437 | $-653.00 | $653.00 |
| 10/08/2008 | PAYMENT | JOHNSON, CHARLES R & LOIS CHECK BANK: 94-7074 NUM: 2302 | $-653.00 | $1,306.00 |
| 08/16/2008 | PAYMENT | JOHNSON, CHARLES RICHARD ET AL CHECK BANK: 90-4021 NUM: 8353 | $-671.75 | $1,959.00 |
| 07/15/2008 | BILL | JOHNSON, CHARLES RICHARD ET AL | $2,630.75 | $2,630.75 |
| 03/04/2008 | PAYMENT | JOHNSON, CHARLES RICHARD ET AL CHECK BANK: 94-7074 NUM: 1358 | $-634.00 | $0.00 |
| 12/28/2007 | PAYMENT | JOHNSON, CHARLES R & LOIS CHECK BANK: 94-7074 NUM: 1348 | $-634.00 | $634.00 |
| 10/10/2007 | PAYMENT | JOHNSON, CHARLES & LOIS CHECK BANK: 94-7074 NUM: 1912 | $-634.00 | $1,268.00 |
| 08/30/2007 | PAYMENT | JOHNSON, CHARLES RICHARD ET AL CHECK BANK: 94-7074 NUM: 1860 | $-652.11 | $1,902.00 |
| 07/12/2007 | BILL | JOHNSON, CHARLES RICHARD ET AL | $2,554.11 | $2,554.11 |
| 03/08/2007 | PAYMENT | JOHNSON, CHARLES & LOIS CHECK BANK: 94-7074 NUM: 1628 | $-615.00 | $0.00 |
| 01/04/2007 | PAYMENT | JOHNSON, CHARLES RICHARD ET AL CHECK BANK: 94-7074 NUM: 1556 | $-615.00 | $615.00 |
| 10/05/2006 | PAYMENT | JOHNSON, CHARLES RICHARD ET AL CHECK BANK: 94-7074 NUM: 1439 | $-615.00 | $1,230.00 |
| 08/18/2006 | PAYMENT | JOHNSON, CHARLES R & LOIS CHECK BANK: 94-7074 NUM: 1387 | $-626.71 | $1,845.00 |
| 07/12/2006 | BILL | JOHNSON, CHARLES RICHARD ET AL | $2,471.71 | $2,471.71 |
| 03/06/2006 | PAYMENT | JOHNSON, CHARLES R & LOIS CHECK BANK: 94-7074 NUM: 1273 | $-597.00 | $0.00 |
| 12/30/2005 | PAYMENT | JOHNSON, CHARLES RICHARD ET AL CHECK BANK: 94-7074 NUM: 1247 | $-597.00 | $597.00 |
| 10/11/2005 | PAYMENT | JOHNSON, CHARLES R & LOIS CHECK BANK: 94-7074 NUM: 1214 | $-597.00 | $1,194.00 |
| 08/16/2005 | PAYMENT | JOHNSON, CHARLES RICHARD ET AL CHECK BANK: 94-7074 NUM: 1192 | $-607.38 | $1,791.00 |
| 07/15/2005 | BILL | JOHNSON, CHARLES RICHARD ET AL | $2,398.38 | $2,398.38 |
| 03/08/2005 | PAYMENT | JOHNSON, CHRLES R & LOIS CHECK BANK: 94-7074 NUM: 1125 | $-593.00 | $0.00 |
| 12/29/2004 | PAYMENT | JOHNSON, CHARLES R & LOIS CHECK BANK: 94-7074 NUM: 1090 | $-593.00 | $593.00 |
| 10/04/2004 | PAYMENT | JOHNSON, CHARLES R & LOIS CHECK BANK: 94-7074 NUM: 1053 | $-593.00 | $1,186.00 |
| 08/04/2004 | PAYMENT | JOHNSON, CHARLES RICHARD ET AL CHECK BANK: 94-7074 NUM: 1002 | $-603.09 | $1,779.00 |
| 07/08/2004 | BILL | JOHNSON, CHARLES RICHARD ET AL | $2,382.09 | $2,382.09 |
| 02/27/2004 | PAYMENT | JOHNSON, CHARLES R & LOIS CHECK BANK: 94-7074 NUM: 2257 | $-582.14 | $0.00 |
| 12/30/2003 | PAYMENT | JOHNSON, CHARLES & LOIS CHECK BANK: 94-7074 NUM: 2228 | $-582.14 | $582.14 |
| 10/03/2003 | PAYMENT | JOHNSON, CHARLES R & LOIS CHECK BANK: 94-7074 NUM: 2175 | $-582.14 | $1,164.28 |
| 08/06/2003 | PAYMENT | JOHNSON, CHARLES RICHARD ET AL CHECK BANK: 94-7074 NUM: 2155 | $-589.82 | $1,746.42 |
| 07/18/2003 | BILL | JOHNSON, CHARLES RICHARD ET AL | $2,336.24 | $2,336.24 |
| 02/26/2003 | PAYMENT | JOHNSON, CHARLES RICHARD ET AL CHECK BANK: 94-7074 NUM: 2088 | $-556.00 | $0.00 |
| 01/07/2003 | PAYMENT | JOHNSON, CHARLES R & LOIS CHECK BANK: 94-7074 NUM: 2058 | $-556.00 | $556.00 |
| 10/04/2002 | PAYMENT | JOHNSON, CHARLES R & LOIS CHECK BANK: 94-7074 NUM: 1989 | $-556.00 | $1,112.00 |
| 08/14/2002 | PAYMENT | JOHNSON, CHARLES RICHARD ET AL CHECK BANK: 94-7074 NUM: 1954 | $-564.22 | $1,668.00 |
| 07/12/2002 | BILL | JOHNSON, CHARLES RICHARD ET AL | $2,232.22 | $2,232.22 |
| 02/28/2002 | PAYMENT | JOHNSON, CHARLES R & LOIS CHECK BANK: 94-7074 NUM: 1854 | $-541.18 | $0.00 |
| 12/31/2001 | PAYMENT | JOHNSON, CHARLES R & LOIS CHECK BANK: 94-7074 NUM: 1811 | $-541.18 | $541.18 |
| 09/18/2001 | PAYMENT | JOHNSON, CHARLES R & LOIS CHECK BANK: 94-7074 NUM: 1767 | $-541.18 | $1,082.36 |
| 07/30/2001 | PAYMENT | JOHNSON, CHARLES RICHARD ET AL CHECK BANK: 94-7074 NUM: 1750 | $-547.64 | $1,623.54 |
| 07/12/2001 | BILL | JOHNSON, CHARLES RICHARD ET AL | $2,171.18 | $2,171.18 |
| 02/23/2001 | PAYMENT | JOHNSON, CHARLES R CHECK BANK: 94-7074 NUM: 1680 | $-533.11 | $0.00 |
| 12/12/2000 | PAYMENT | JOHNSON, CHARLES RICHARD & LOI CHECK BANK: 94-7074 NUM: 1649 | $-533.11 | $533.11 |
| 09/12/2000 | PAYMENT | JOHNSON, CHARLES RICHARD & LOI CHECK BANK: 94-7074 NUM: 1614 | $-533.11 | $1,066.22 |
| 08/04/2000 | PAYMENT | JOHNSON, CHARLES RICHARD & LOI CHECK BANK: 94-7074 NUM: 1594 | $-539.60 | $1,599.33 |
| 07/17/2000 | BILL | JOHNSON, CHARLES RICHARD & LOI | $2,138.93 | $2,138.93 |
| 04/05/2000 | PAYMENT | JOHNSON, CHARLES RICHARD & LOI CHECK BANK: 11-7000 NUM: 9226 | $-577.22 | $0.00 |
| 03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $22.20 | $577.22 |
| 01/07/2000 | PAYMENT | JOHNSON, CHARLES RICHARD & LOI CHECK BANK: 94-7074 NUM: 1512 | $-555.02 | $555.02 |
| 10/01/1999 | PAYMENT | JOHNSON, CHARLES RICHARD & LOI CHECK BANK: 94-7074 NUM: 1478 | $-555.02 | $1,110.04 |
| 07/30/1999 | PAYMENT | JOHNSON, CHARLES RICHARD & LOI CHECK BANK: 94-7074 NUM: 1453 | $-561.52 | $1,665.06 |
| 07/17/1999 | BILL | JOHNSON, CHARLES RICHARD & LOI | $2,226.58 | $2,226.58 |
| 03/03/1999 | PAYMENT | JOHNSON, CHARLES R & LOIS F CHECK | $-548.19 | $0.00 |
| 01/04/1999 | PAYMENT | JOHNSON, CHARLES R & LOIS F CHECK | $-548.19 | $548.19 |
| 10/06/1998 | PAYMENT | JOHNSON, CHARLES R & LOIS F CHECK | $-548.19 | $1,096.38 |
| 08/14/1998 | PAYMENT | JOHNSON, CHARLES R & LOIS F CHECK | $-554.57 | $1,644.57 |
| 07/13/1998 | BILL | JOHNSON, CHARLES R & LOIS F | $2,199.14 | $2,199.14 |
| 03/02/1998 | PAYMENT | JOHNSON, CHARLES R & LOIS F CHECK | $-403.81 | $0.00 |
| 01/06/1998 | PAYMENT | JOHNSON, CHARLES R & LOIS F CHECK | $-403.81 | $403.81 |
| 10/02/1997 | PAYMENT | JOHNSON, CHARLES R & LOIS F CHECK | $-403.81 | $807.62 |
| 08/11/1997 | PAYMENT | JOHNSON, CHARLES R & LOIS F CHECK | $-410.21 | $1,211.43 |
| 07/14/1997 | BILL | JOHNSON, CHARLES R & LOIS F | $1,621.64 | $1,621.64 |
| 03/04/1997 | PAYMENT | JOHNSON, CHARLES R & LOIS F | $-401.81 | $0.00 |
| 01/14/1997 | PAYMENT | JOHNSON, CHARLES R & LOIS F | $-401.81 | $401.81 |
| 10/04/1996 | PAYMENT | JOHNSON, CHARLES R & LOIS F | $-401.81 | $803.62 |
| 08/12/1996 | PAYMENT | JOHNSON, CHARLES R & LOIS F | $-407.23 | $1,205.43 |
| 07/18/1996 | BILL | JOHNSON, CHARLES R & LOIS F | $1,612.66 | $1,612.66 |