Tax Account 015-422-13

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Owners

J WILCOX LLC
1914 KIRBY CT
SPARKS, NV 89434-0000

Account Summary

Account ID	015-422-13
Account Type	Real Estate
Location	5330 SIOUX LN STAGECOACH
Balance	$359.00
Currently Due	$0.00

Account ID

015-422-13

Account Type

Real Estate

Location

5330 SIOUX LN
STAGECOACH

Balance

$359.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,437.73
Total	$1,437.73
Paid	$1,078.73
Balance	$359.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,437.73

Total

$1,437.73

Paid

$1,078.73

Balance

$359.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	$360.73	$0.00	$360.73	$360.73	$0.00
2	10/07/2024	10/17/2024	Paid	$359.00	$0.00	$359.00	$359.00	$0.00
3	01/06/2025	01/16/2025	Paid	$359.00	$0.00	$359.00	$359.00	$0.00
4	03/03/2025	03/13/2025	Due	$359.00	$0.00	$359.00	$0.00	$359.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,399.42	$0.00	$1,399.42	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,215.20	$0.00	$1,215.20	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,124.52	$0.00	$1,124.52	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,094.47	$0.00	$1,094.47	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,066.13	$0.00	$1,066.13	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$941.34	$0.00	$941.34	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$917.45	$0.00	$917.45	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$897.30	$0.00	$897.30	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	90.03	29.97	.00
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.00
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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
12/20/2024	PAYMENT	J WILCOX LLC CHECK 0000007586	$-359.00	$359.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-359.00	$718.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-360.73	$1,077.00
07/16/2024	BILL	MYERS, CHRIS L ET AL	$1,437.73	$1,437.73
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-349.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-349.00	$349.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-349.00	$698.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-352.42	$1,047.00
07/17/2023	BILL	MYERS, CHRIS L ET AL	$1,399.42	$1,399.42
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-303.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-303.00	$303.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-303.00	$606.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-306.20	$909.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,215.20
07/15/2022	BILL	MYERS, CHRIS L ET AL	$1,215.20	$1,215.20
02/23/2022	PAYMENT	CL MYERS ACH NORW - 032328721	$-281.09	$0.00
12/22/2021	PAYMENT	CL MYERS ACH NORW - 031896522	$-281.09	$281.09
10/04/2021	PAYMENT	CL MYERS ACH NORW - 031292014	$-281.09	$562.18
08/16/2021	PAYMENT	CL MYERS ACH NORW - 030939874	$-281.25	$843.27
07/14/2021	BILL	MYERS, CHRIS L ET AL	$1,124.52	$1,124.52
02/26/2021	PAYMENT	CL MYERS ACH NORW - 029538139	$-273.00	$0.00
01/04/2021	PAYMENT	CL MYERS ACH NORW - 028948432	$-273.00	$273.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-273.00	$546.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$275.47	$819.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-275.47	$543.53
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-275.47	$819.00
07/09/2020	BILL	MYERS, CHRIS L ET AL	$1,094.47	$1,094.47
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-266.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-266.00	$266.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-266.00	$532.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-268.13	$798.00
07/10/2019	BILL	MYERS, CHRIS L ET AL	$1,066.13	$1,066.13
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-235.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-235.00	$235.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-235.00	$470.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-236.34	$705.00
07/10/2018	BILL	MYERS, CHRIS L ET AL	$941.34	$941.34
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-229.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-229.00	$229.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-229.00	$458.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-230.45	$687.00
07/10/2017	BILL	MYERS, CHRIS L ET AL	$917.45	$917.45
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-224.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-224.00	$224.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-224.00	$448.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-225.30	$672.00
07/11/2016	BILL	MYERS, CHRIS L ET AL	$897.30	$897.30
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-223.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-223.00	$223.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-223.00	$446.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-226.65	$669.00
07/07/2015	BILL	MYERS, CHRIS L ET AL	$895.65	$895.65
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-218.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-218.00	$218.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-218.00	$436.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-218.94	$654.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$218.94	$872.94
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-218.94	$654.00
07/08/2014	BILL	MYERS, CHRIS L ET AL	$872.94	$872.94
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-212.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-212.00	$212.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-212.00	$424.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-214.92	$636.00
07/08/2013	BILL	MYERS, CHRIS L ET AL	$850.92	$850.92
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-207.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-207.00	$207.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-207.00	$414.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-208.65	$621.00
07/10/2012	BILL	MYERS, CHRIS L & JANYCE	$829.65	$829.65
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-295.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-295.00	$295.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-295.00	$590.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-298.04	$885.00
07/08/2011	BILL	MYERS, CHRIS L & JANYCE	$1,183.04	$1,183.04
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-303.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-303.00	$303.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-303.00	$606.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-304.74	$909.00
07/08/2010	BILL	MYERS, CHRIS L & JANYCE	$1,213.74	$1,213.74
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-326.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-326.00	$326.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-326.00	$652.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-327.18	$978.00
07/06/2009	BILL	MYERS, CHRIS L & JANYCE	$1,305.18	$1,305.18
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-317.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-317.00	$317.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-317.00	$634.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-319.12	$951.00
07/15/2008	BILL	MYERS, CHRIS L & JANYCE	$1,270.12	$1,270.12
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-308.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-308.00	$308.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-308.00	$616.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-312.10	$924.00
07/12/2007	BILL	MYERS, CHRIS L & JANYCE	$1,236.10	$1,236.10
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-300.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-300.00	$300.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-300.00	$600.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$300.00	$900.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-300.00	$600.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-302.87	$900.00
07/12/2006	BILL	MYERS, CHRIS L & JANYCE	$1,202.87	$1,202.87
10/19/2005	PAYMENT	MYERS, CHRIS L ET AL U/C CHECK BANK: 94-8014 NUM: 1352	$-274.00	$0.00
10/12/2005	PAYMENT	SPIKES, JANYCE & MYERS CHRIS CHECK BANK: 94-8014 NUM: 1336	$-137.00	$274.00
08/17/2005	PAYMENT	MYERS, CHRIS L ET AL U/C CHECK BANK: 94-8014 NUM: 1277	$-141.05	$411.00
07/15/2005	BILL	MYERS, CHRIS L ET AL U/C	$552.05	$552.05
04/25/2005	PAYMENT	MYERS, CHRIS L ET AL U/C CHECK BANK: 94-8014 NUM: 1168	$-119.60	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.60	$119.60
01/21/2005	PAYMENT	SPIKES, JANYCE & MYERS, CHRIS CHECK BANK: 94-8014 NUM: 1106	$-125.66	$115.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.96	$240.66
12/03/2004	PAYMENT	MYERS, CHRIS L ET AL U/C CHECK BANK: 94-8014 NUM: 1028	$-243.77	$234.70
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.61	$478.47
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.69	$466.86
07/08/2004	BILL	MYERS, CHRIS L ET AL U/C	$462.17	$462.17
03/12/2004	PAYMENT	MYERS, CHRIS L ET AL U/C CHECK BANK: 94-8014 NUM: 819	$-118.68	$0.00
01/22/2004	PAYMENT	MYERS, CHRIS L ET AL U/C CHECK BANK: 94-8014 NUM: 768	$-114.12	$118.68
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.56	$232.80
10/13/2003	PAYMENT	SPIKES, JAYNCE/MYERS, CHRIS CHECK BANK: 94-8014 NUM: 633	$-114.12	$228.24
08/22/2003	PAYMENT	MYERS, CHRIS L ET AL U/C CHECK BANK: 94-8014 NUM: 568	$-114.12	$342.36
07/18/2003	BILL	MYERS, CHRIS L ET AL U/C	$456.48	$456.48
04/28/2003	PAYMENT	MYERS, CHRIS L & JANYCE K CHECK BANK: 11-7000 NUM: 6748	$-116.48	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.48	$116.48
02/24/2003	PAYMENT	MYERS, CHRIS L ET AL U/C CHECK BANK: 11-7000 NUM: 6688	$-123.70	$112.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.88	$235.70
10/28/2002	PAYMENT	MYERS, CHRIS L ET AL U/C CHECK BANK: 11-7000 NUM: 6538	$-116.56	$229.82
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.82	$346.38
09/05/2002	PAYMENT	MYERS, CHRIS L & JANYCE K CHECK BANK: 11-7000 NUM: 6445	$-114.07	$340.56
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.56	$454.63
07/12/2002	BILL	MYERS, CHRIS L ET AL U/C	$450.07	$450.07
03/28/2002	PAYMENT	MYERS, CHRIS L & JANYCE K CORK: B BANK: 11-7000 NUM: 6235	$-81.83	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.15	$81.83
01/07/2002	PAYMENT	MYERS, CHRIS/JANYCE CHECK BANK: 11-7000 NUM: 6122	$-78.68	$78.68
10/04/2001	PAYMENT	MYERS, CHRIS L ET AL U/C CHECK BANK: 11-7000 NUM: 5972	$-81.84	$157.36
09/06/2001	PAYMENT	MYERS, CHRIS L ET AL U/C CHECK BANK: 11-7000 NUM: 5936	$-78.94	$239.20
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.16	$318.14
07/12/2001	BILL	MYERS, CHRIS L ET AL U/C	$314.98	$314.98
03/07/2001	PAYMENT	MYERS, JANYCE K & CHRIS L CORK: B BANK: 11-7000 NUM: 1043	$-34.43	$0.00
02/13/2001	PAYMENT	JOHNSON, JUANITA J CASH	$-1.38	$34.43
02/01/2001	PAYMENT	SPIKES, JANYCE K & MYERS, CHRI CHECK BANK: 90-7000 NUM: 5745	$-34.43	$35.81
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.38	$70.24
10/10/2000	PAYMENT	SPIKES, JANYCE K CHECK BANK: 90-7000 NUM: 5540	$-34.43	$68.86
08/22/2000	PAYMENT	SPIKES, JANYCE/MYERS, CHRIS CHECK BANK: 90-7000 NUM: 5459	$-34.65	$103.29
07/17/2000	BILL	JOHNSON, JUANITA J	$137.94	$137.94
03/14/2000	PAYMENT	SPIKES, JANYCE & MYERS, CHRIS CHECK BANK: 90-7000 NUM: 5158	$-26.66	$0.00
01/12/2000	PAYMENT	MYERS, CHRIS & SPIKES, JANYCE CHECK BANK: 90-7000 NUM: 5023	$-26.66	$26.66
10/08/1999	PAYMENT	SPIKES, JANYCE CHECK BANK: 90-7000 NUM: 4870	$-26.66	$53.32
08/19/1999	PAYMENT	MYERS, JANYCE CHECK BANK: 90-7000 NUM: 4772	$-26.82	$79.98
07/17/1999	BILL	JOHNSON, JUANITA J	$106.80	$106.80
06/04/1999	PAYMENT	JUANITA JOHNSON CHECK BANK: 11-7000 NUM: 1093	$-71.79	$0.00
05/04/1999	PAYMENT	JOHNSON, JUANITA CHECK BANK: 94-7074 NUM: 4581	$-58.26	$71.79
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$130.05
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.61	$125.05
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.90	$117.44
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.72	$112.54
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.09	$109.82
07/13/1998	BILL	JOHNSON, JUANITA J	$108.73	$108.73
04/27/1998	PAYMENT	JUANITA JOHNSON CHECK BANK: 94-7074 NUM: 4207	$-58.68	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$58.68
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.70	$57.68
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.08	$54.98
10/10/1997	PAYMENT	JOHNSON, JUANITA CHECK BANK: 94-7074 NUM: 702	$-26.95	$53.90
08/21/1997	PAYMENT	JOHNSON, JUANITA CHECK BANK: 94-7074 NUM: 3915*	$-27.14	$80.85
07/14/1997	BILL	JOHNSON, JUANITA J	$107.99	$107.99
04/29/1997	PAYMENT	JOHNSON, JUANITA CHECK BANK: 94-7074 NUM: 3796	$-89.01	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.83	$89.01
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.68	$84.18
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.07	$81.50
08/28/1996	PAYMENT	JOHNSON, JUANITA CHECK BANK: 94-7074 NUM: 3548	$-63.58	$80.43
08/28/1996	AMENDMENT	Adjust July 1 interest	$-0.22	$144.01
08/02/1996	INTEREST	Monthly Interest	$0.22	$144.23
07/18/1996	BILL	JOHNSON, JUANITA J	$107.40	$144.01
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$10.45	$36.61
07/01/1995	BILL	JOHNSON, JUANITA J	$26.16	$26.16