Tax Account 016-161-01

Print Page · · Payments Cart · New Search

Owners

INDUSTRIAL-LAXALT LLC
400 S MAIN STREET UNIT #639
TRAVELERS REST, SC 29690-1425

Account Summary

Account ID	016-161-01
Account Type	Real Estate
Location	42 INDUSTRIAL PKWY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-161-01

Account Type

Real Estate

Location

42 INDUSTRIAL PKWY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,259.51
Total	$1,259.51
Paid	$1,259.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,259.51

Total

$1,259.51

Paid

$1,259.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector 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	Paid	$317.51	$0.00	$317.51	$317.51	$0.00
2	10/07/2024	10/17/2024	Paid	$314.00	$0.00	$314.00	$314.00	$0.00
3	01/06/2025	01/16/2025	Paid	$314.00	$0.00	$314.00	$314.00	$0.00
4	03/03/2025	03/13/2025	Paid	$314.00	$0.00	$314.00	$314.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,855.57	$0.00	$1,855.57	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$1,577.72	$0.00	$1,577.72	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$1,460.99	$36.53	$1,497.52	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$1,356.03	$203.08	$1,694.32	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$1,267.21	$191.30	$1,458.51	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$1,206.91	$42.41	$1,249.32	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$1,235.70	$352.85	$1,588.55	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$1,129.00	$293.55	$1,422.55	$0.00	$0.00	3.1644	9.1
2015/2016 SECURED TAXES	$1,425.75	$362.56	$1,788.31	$0.00	$0.00	3.1644	9.1

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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
2017-2018	S39	Trust Recording Fee	15.00	15.00	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	LLC INDUSTRIAL-LAXALT PNP PNP - 159456654	$-1,259.51	$0.00
07/16/2024	BILL	INDUSTRIAL-LAXALT LLC	$1,259.51	$1,259.51
08/22/2023	PAYMENT	INDUSTRIAL-LAXALT LLC CHECK 142	$-1,855.57	$0.00
07/17/2023	BILL	INDUSTRIAL-LAXALT LLC	$1,855.57	$1,855.57
08/18/2022	PAYMENT	INDUSTRIAL-LAXALT LLC CHECK 106	$-1,577.72	$0.00
07/15/2022	BILL	INDUSTRIAL-LAXALT LLC	$1,577.72	$1,577.72
02/03/2022	PAYMENT	STEWART TITLE CHECK 35853	$-11.27	$0.00
12/28/2021	PAYMENT	STEWART TITLE CO CHECK 32085	$-3,180.57	$11.27
12/02/2021	INTEREST	INTEREST FOR 12/2021	$11.27	$3,191.84
11/01/2021	INTEREST	INTEREST FOR 11/2021	$11.27	$3,180.57
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$36.53	$3,169.30
07/14/2021	BILL	JOHNSTON, JOHN L	$1,460.99	$3,132.77
06/08/2021	INTEREST	INTEREST FOR 06/2021	$112.67	$1,671.78
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,559.11
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,556.11
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$94.64	$1,555.11
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$60.90	$1,460.47
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$33.90	$1,399.57
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.64	$1,365.67
07/09/2020	BILL	JOHNSTON, JOHN L	$1,352.03	$1,352.03
03/27/2020	PAYMENT	JOHNSTON, JOHN L III CHECK NUM: 500	$-1,458.51	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$1,458.51
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$88.70	$1,457.51
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$57.07	$1,368.81
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$31.76	$1,311.74
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.77	$1,279.98
07/10/2019	BILL	JOHNSTON, JOHN L	$1,267.21	$1,267.21
12/18/2018	PAYMENT	JOHSTON, JUSTINE CHECK NUM: 589	$-3,974.42	$0.00
12/04/2018	INTEREST	Monthly Interest	$17.19	$3,974.42
11/01/2018	INTEREST	Monthly Interest	$17.19	$3,957.23
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$30.25	$3,940.04
10/02/2018	INTEREST	Monthly Interest	$17.19	$3,909.79
09/02/2018	INTEREST	Monthly Interest	$17.19	$3,892.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.16	$3,875.41
08/01/2018	INTEREST	Monthly Interest	$17.19	$3,863.25
07/10/2018	BILL	JOHNSTON, JOHN L	$1,206.91	$3,846.06
07/02/2018	INTEREST	Monthly Interest	$17.19	$2,639.15
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$2,621.96
06/01/2018	INTEREST	Monthly Interest	$108.74	$2,606.96
05/01/2018	INTEREST	Monthly Interest	$7.02	$2,498.22
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$2,491.20
04/02/2018	INTEREST	Monthly Interest	$7.02	$2,484.53
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$85.45	$2,477.51
03/02/2018	INTEREST	Monthly Interest	$7.02	$2,392.06
02/01/2018	INTEREST	Monthly Interest	$7.02	$2,385.04
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$55.00	$2,378.02
01/03/2018	INTEREST	Monthly Interest	$7.02	$2,323.02
12/05/2017	INTEREST	Monthly Interest	$7.02	$2,316.00
11/01/2017	INTEREST	Monthly Interest	$7.02	$2,308.98
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$30.64	$2,301.96
10/02/2017	INTEREST	Monthly Interest	$7.02	$2,271.32
09/01/2017	INTEREST	Monthly Interest	$7.02	$2,264.30
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.35	$2,257.28
08/01/2017	INTEREST	Monthly Interest	$7.02	$2,244.93
07/10/2017	BILL	JOHNSTON, JOHN L	$1,220.70	$2,237.91
07/10/2017	INTEREST	Monthly Interest	$7.02	$1,017.21
07/03/2017	INTEREST	Monthly Interest	$7.02	$1,010.19
06/01/2017	INTEREST	Monthly Interest	$70.25	$1,003.17
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$50.58	$932.92
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$28.10	$882.34
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.24	$854.24
08/15/2016	PAYMENT	JOHN JOHNSTON MACHINE CHECK NUM: 12593	$-2,074.31	$843.00
07/11/2016	BILL	JOHNSTON, JOHN L	$1,129.00	$2,917.31
07/08/2016	INTEREST	Monthly Interest	$11.88	$1,788.31
07/01/2016	INTEREST	Monthly Interest	$11.88	$1,776.43
06/01/2016	INTEREST	Monthly Interest	$118.81	$1,764.55
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,645.74
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,644.05
04/04/2016	PENALTY	POSTAGE	$1.00	$1,640.74
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$99.80	$1,639.74
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$64.19	$1,539.94
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$35.69	$1,475.75
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.31	$1,440.06
07/07/2015	BILL	JOHNSTON, JOHN L	$1,425.75	$1,425.75
04/17/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 8034	$-1,644.00	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,644.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$99.99	$1,643.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$64.35	$1,543.01
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$35.82	$1,478.66
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.42	$1,442.84
07/08/2014	BILL	JOHNSTON, JOHN L	$1,428.42	$1,428.42
08/19/2013	PAYMENT	JOHN JOHNSTON CHECK BANK: PNP INTERNET NUM: 11150724	$-4,216.63	$0.00
07/08/2013	BILL	JOHNSTON, JOHN L & PATRICIA AN	$1,621.25	$4,216.63
07/08/2013	INTEREST	Monthly Interest	$17.23	$2,595.38
07/01/2013	INTEREST	Monthly Interest	$17.23	$2,578.15
06/01/2013	INTEREST	Monthly Interest	$133.92	$2,560.92
05/01/2013	INTEREST	Monthly Interest	$4.26	$2,427.00
04/01/2013	INTEREST	Monthly Interest	$4.26	$2,422.74
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$108.92	$2,418.48
03/01/2013	INTEREST	Monthly Interest	$4.26	$2,309.56
02/01/2013	INTEREST	Monthly Interest	$4.26	$2,305.30
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$70.08	$2,301.04
01/02/2013	INTEREST	Monthly Interest	$4.26	$2,230.96
12/03/2012	INTEREST	Monthly Interest	$4.26	$2,226.70
11/01/2012	INTEREST	Monthly Interest	$4.26	$2,222.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$39.00	$2,218.18
10/01/2012	INTEREST	Monthly Interest	$4.26	$2,179.18
08/31/2012	INTEREST	Monthly Interest	$4.26	$2,174.92
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.68	$2,170.66
07/10/2012	BILL	JOHNSTON, JOHN L & PATRICIA AN	$1,555.93	$2,154.98
07/10/2012	INTEREST	Monthly Interest	$4.26	$599.05
07/02/2012	INTEREST	Monthly Interest	$4.26	$594.79
06/01/2012	INTEREST	Monthly Interest	$42.65	$590.53
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$547.88
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.59	$541.38
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.03	$515.79
01/06/2012	PAYMENT	JOHNSTON III, JOHN LEROY CHECK NUM: 361	$-411.00	$511.76
12/05/2011	PAYMENT	JOHNSTON, JOHN L & PATRICIA AN CHECK NUM: 1147	$-1,246.91	$922.76
12/01/2011	INTEREST	Monthly Interest	$3.27	$2,169.67
11/01/2011	INTEREST	Monthly Interest	$3.27	$2,166.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$41.18	$2,163.13
10/03/2011	INTEREST	Monthly Interest	$3.27	$2,121.95
09/01/2011	INTEREST	Monthly Interest	$3.27	$2,118.68
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.50	$2,115.41
07/08/2011	BILL	JOHNSTON, JOHN L & PATRICIA AN	$1,645.52	$2,098.91
07/08/2011	INTEREST	Monthly Interest	$3.27	$453.39
07/05/2011	INTEREST	Monthly Interest	$3.27	$450.12
06/06/2011	INTEREST	Monthly Interest	$32.67	$446.85
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$414.18
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.68	$407.68
01/10/2011	PAYMENT	JOHN L. JOHNSTON MACHINE CHECK NUM: 11698	$-408.39	$392.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.63	$800.39
09/13/2010	PAYMENT	JOHN JOHNSTON CHECK BANK: 94-72 NUM: 11619	$-785.95	$799.76
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.76	$1,585.71
07/08/2010	BILL	JOHNSTON, JOHN L & PATRICIA AN	$1,569.95	$1,569.95
04/07/2010	PAYMENT	JOHN L JOHNSTON MACHINE CHECK BANK: 94-72 NUM: 11507	$-1,205.16	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$65.34	$1,205.16
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$36.30	$1,139.82
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.52	$1,103.52
08/17/2009	PAYMENT	JOHN JOHNSTON MACHINE CHECK BANK: 94-72 NUM: 11315	$-1,590.21	$1,089.00
08/17/2009	AMENDMENT	int adj	$-8.40	$2,679.21
08/03/2009	INTEREST	Monthly Interest	$8.40	$2,687.61
07/06/2009	BILL	JOHNSTON, JOHN L & PATRICIA AN	$1,456.39	$2,679.21
07/01/2009	INTEREST	Monthly Interest	$8.40	$1,222.82
07/01/2009	INTEREST	Monthly Interest	$8.40	$1,214.42
06/01/2009	INTEREST	Monthly Interest	$84.00	$1,206.02
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,122.02
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$60.48	$1,115.52
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$33.60	$1,055.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.44	$1,021.44
08/20/2008	PAYMENT	JOHN L. JOHNSTON MACHINE CHECK BANK: 94-72 NUM: 11056	$-340.53	$1,008.00
07/15/2008	BILL	JOHNSTON, JOHN L & PATRICIA AN	$1,348.53	$1,348.53
04/23/2008	PAYMENT	JOHNSTON, JOHN L & PATRICIA AN CHECK BANK: 94-72 NUM: 10964	$-1,035.84	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$56.16	$1,035.84
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$31.20	$979.68
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.48	$948.48
07/26/2007	PAYMENT	JOHN L JOHNSTON MACHINE CHECK BANK: 94-72 NUM: 10779	$-312.67	$936.00
07/12/2007	BILL	JOHNSTON, JOHN L & PATRICIA AN	$1,248.67	$1,248.67
04/10/2007	PAYMENT	JOHNSTON III, PATRICIA /JOHN CHECK BANK: 94-7074 NUM: 1221	$-956.16	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$51.84	$956.16
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$28.80	$904.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.52	$875.52
08/23/2006	PAYMENT	JOHN L JOHNSTON MACHINE CHECK BANK: 94-72 NUM: 9707	$-292.00	$864.00
07/12/2006	BILL	JOHNSTON, JOHN L & PATRICIA AN	$1,156.00	$1,156.00
01/09/2006	PAYMENT	JOHN JOHNSTON MACHINE CHECK BANK: 94-72 NUM: 9362	$-1,757.83	$0.00
12/05/2005	INTEREST	Monthly Interest	$4.43	$1,757.83
11/03/2005	INTEREST	Monthly Interest	$4.43	$1,753.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$26.82	$1,748.97
10/04/2005	INTEREST	Monthly Interest	$4.43	$1,722.15
09/01/2005	INTEREST	Monthly Interest	$4.43	$1,717.72
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.78	$1,713.29
08/02/2005	INTEREST	Monthly Interest	$4.43	$1,702.51
07/15/2005	BILL	JOHNSTON, JOHN L & PATRICIA AN	$1,070.40	$1,698.08
07/07/2005	INTEREST	Monthly Interest	$4.43	$627.68
07/07/2005	INTEREST	Monthly Interest	$4.43	$623.25
06/07/2005	INTEREST	Monthly Interest	$44.33	$618.82
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$574.49
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$26.60	$569.24
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.64	$542.64
10/14/2004	PAYMENT	JPHNSTON CHECK BANK: 94-7074 NUM: 1005	$-266.00	$532.00
07/31/2004	PAYMENT	JOHNSTON, JOHN L & PATRICIA AN CHECK BANK: 94-72 NUM: 8542	$-821.23	$798.00
07/31/2004	AMENDMENT	add interest	$3.87	$1,619.23
07/08/2004	BILL	JOHNSTON, JOHN L & PATRICIA AN	$1,067.31	$1,615.36
07/01/2004	INTEREST	Monthly Interest	$3.87	$548.05
07/01/2004	INTEREST	Monthly Interest	$3.87	$544.18
06/08/2004	INTEREST	Monthly Interest	$38.68	$540.31
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$501.63
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$23.21	$496.63
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.28	$473.42
09/17/2003	PAYMENT	JOHNSTON, JOHN L & PATRICIA AN CORK: B BANK: 94-72 NUM: 8079	$-473.44	$464.14
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.28	$937.58
07/18/2003	BILL	JOHNSTON, JOHN L & PATRICIA AN	$928.30	$928.30
05/30/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 28929	$-1,054.52	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$1,054.52
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$63.85	$1,049.02
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$41.05	$985.17
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$22.81	$944.12
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.13	$921.31
07/12/2002	BILL	JOHNSTON, JOHN L & PATRICIA AN	$912.18	$912.18
03/01/2002	PAYMENT	JOHNSTON, JOHN L & PATRICIA AN CHECK BANK: 94-72 NUM: 7305	$-3,414.74	$0.00
02/06/2002	INTEREST	Monthly Interest	$14.96	$3,414.74
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$40.08	$3,399.78
01/03/2002	INTEREST	Monthly Interest	$14.96	$3,359.70
12/04/2001	INTEREST	Monthly Interest	$14.96	$3,344.74
11/01/2001	INTEREST	Monthly Interest	$14.96	$3,329.78
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$22.27	$3,314.82
10/01/2001	INTEREST	Monthly Interest	$14.96	$3,292.55
09/04/2001	INTEREST	Monthly Interest	$14.96	$3,277.59
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.91	$3,262.63
08/01/2001	INTEREST	Monthly Interest	$14.96	$3,253.72
07/12/2001	BILL	JOHNSTON, JOHN L & PATRICIA AN	$890.62	$3,238.76
07/02/2001	INTEREST	Monthly Interest	$14.96	$2,348.14
07/02/2001	INTEREST	Monthly Interest	$14.96	$2,333.18
06/05/2001	INTEREST	Monthly Interest	$80.37	$2,318.22
05/01/2001	INTEREST	Monthly Interest	$7.69	$2,237.85
03/28/2001	INTEREST	Monthly Interest	$7.69	$2,230.16
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$61.05	$2,222.47
03/01/2001	INTEREST	Monthly Interest	$7.69	$2,161.42
02/02/2001	INTEREST	Monthly Interest	$7.69	$2,153.73
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$39.25	$2,146.04
01/08/2001	INTEREST	Monthly Interest	$7.69	$2,106.79
11/30/2000	INTEREST	Monthly Interest	$7.69	$2,099.10
11/09/2000	INTEREST	Monthly Interest	$7.69	$2,091.41
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$21.81	$2,083.72
10/05/2000	INTEREST	Monthly Interest	$7.69	$2,061.91
09/07/2000	INTEREST	Monthly Interest	$7.69	$2,054.22
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.73	$2,046.53
08/01/2000	INTEREST	Monthly Interest	$7.69	$2,037.80
07/17/2000	BILL	JOHNSTON, JOHN L & PATRICIA AN	$872.17	$2,030.11
07/03/2000	INTEREST	Monthly Interest	$7.69	$1,157.94
07/03/2000	INTEREST	Monthly Interest	$7.69	$1,150.25
06/06/2000	INTEREST	Monthly Interest	$76.86	$1,142.56
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,065.70
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$64.56	$1,060.70
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$41.51	$996.14
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$23.06	$954.63
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.23	$931.57
07/17/1999	BILL	JOHNSTON, JOHN L & PATRICIA AN	$922.34	$922.34
05/03/1999	PAYMENT	JOHNSTON, JOHN L & PATRICIA AN CHECK BANK: 91-119 NUM: 337	$-3,815.43	$0.00
05/03/1999	AMENDMENT	paid before publications	$-5.00	$3,815.43
05/03/1999	AMENDMENT	remove interest	$-16.17	$3,820.43
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$3,836.60
04/30/1999	INTEREST	Monthly Interest	$16.17	$3,831.60
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$3,815.43
03/24/1999	INTEREST	Monthly Interest	$16.17	$3,812.45
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$69.34	$3,796.28
03/03/1999	INTEREST	Monthly Interest	$16.17	$3,726.94
02/02/1999	INTEREST	Monthly Interest	$16.17	$3,710.77
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$44.58	$3,694.60
01/05/1999	INTEREST	Monthly Interest	$16.17	$3,650.02
12/02/1998	INTEREST	Monthly Interest	$16.17	$3,633.85
11/04/1998	INTEREST	Monthly Interest	$16.17	$3,617.68
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$24.77	$3,601.51
10/05/1998	INTEREST	Monthly Interest	$16.17	$3,576.74
09/01/1998	INTEREST	Monthly Interest	$16.17	$3,560.57
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.91	$3,544.40
07/31/1998	INTEREST	Monthly Interest	$16.17	$3,534.49
07/13/1998	BILL	JOHNSTON, JOHN L & PATRICIA AN	$990.64	$3,518.32
07/02/1998	INTEREST	Monthly Interest	$16.17	$2,527.68
07/02/1998	INTEREST	Monthly Interest	$16.17	$2,511.51
06/02/1998	INTEREST	Monthly Interest	$89.12	$2,495.34
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$2,406.22
05/01/1998	INTEREST	Monthly Interest	$8.06	$2,401.22
03/25/1998	PENALTY	Postage Costs	$1.00	$2,393.16
03/25/1998	INTEREST	Monthly Interest	$8.06	$2,392.16
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$68.09	$2,384.10
03/04/1998	INTEREST	Monthly Interest	$8.06	$2,316.01
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$43.78	$2,307.95
01/02/1998	INTEREST	Monthly Interest	$8.06	$2,264.17
12/03/1997	INTEREST	Monthly Interest	$8.06	$2,256.11
11/06/1997	INTEREST	Monthly Interest	$8.06	$2,248.05
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$24.32	$2,239.99
10/02/1997	INTEREST	Monthly Interest	$8.06	$2,215.67
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.73	$2,207.61
09/02/1997	INTEREST	Monthly Interest	$8.06	$2,197.88
08/01/1997	INTEREST	Monthly Interest	$8.06	$2,189.82
07/14/1997	BILL	JOHNSTON, JOHN L & PATRICIA AN	$972.76	$2,181.76
07/01/1997	INTEREST	Monthly Interest	$8.06	$1,209.00
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$1,200.94
06/03/1997	INTEREST	Monthly Interest	$80.60	$1,197.94
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$1,117.34
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$67.71	$1,112.34
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$43.53	$1,044.63
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$24.19	$1,001.10
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.68	$976.91
07/18/1996	BILL	JOHNSTON, JOHN L & PATRICIA AN	$967.23	$967.23