Tax Account 016-161-03

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Owners

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

Account Summary

Account ID	016-161-03
Account Type	Real Estate
Location	77 LAXALT DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-161-03

Account Type

Real Estate

Location

77 LAXALT DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,885.38
Total	$3,885.38
Paid	$3,885.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3978
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,885.38

Total

$3,885.38

Paid

$3,885.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3978

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$972.38	$0.00	$972.38	$972.38	$0.00
2	10/02/2023	10/13/2023	Paid	$971.00	$0.00	$971.00	$971.00	$0.00
3	01/02/2024	01/13/2024	Paid	$971.00	$0.00	$971.00	$971.00	$0.00
4	03/04/2024	03/15/2024	Paid	$971.00	$0.00	$971.00	$971.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,323.71	$0.00	$3,323.71	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$3,092.72	$77.32	$3,170.04	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$2,942.26	$440.53	$3,382.79	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$2,751.05	$411.72	$3,165.98	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$2,613.55	$95.22	$2,711.65	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$2,532.99	$720.22	$3,253.21	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$2,456.68	$640.49	$3,097.17	$0.00	$0.00	3.1644	9.1
2015/2016 SECURED TAXES	$2,514.36	$634.75	$3,149.11	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S42	Certified Mailing Fee*	6.96	6.96	.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
09/12/2023	PAYMENT	INDUSTRIAL-LAXALT LLC SYS 142 ORIG: CHECK	$-3,885.38	$0.00
09/12/2023	ADJUST	INDUSTRIAL-LAXALT LLC CHECK 142 VOIDED PAYMENT: 867833. REASON: COLLECTION FEE FIX	$3,885.38	$3,885.38
09/12/2023	PAYMENT	INDUSTRIAL-LAXALT LLC SYS 106 ORIG: CHECK	$-3,323.71	$0.00
09/12/2023	ADJUST	INDUSTRIAL-LAXALT LLC CHECK 106 VOIDED PAYMENT: 818811. REASON: COLLECTION FEE FIX	$3,323.71	$3,323.71
09/12/2023	PAYMENT	STEWART TITLE CO SYS 32085 ORIG: CHECK	$-3,170.04	$0.00
09/12/2023	ADJUST	STEWART TITLE CO CHECK 32085 VOIDED PAYMENT: 811175. REASON: COLLECTION FEE FIX	$3,170.04	$3,170.04
08/22/2023	PAYMENT	INDUSTRIAL-LAXALT LLC CHECK 142	$-3,885.38	$0.00
07/17/2023	BILL	INDUSTRIAL-LAXALT LLC	$3,885.38	$3,885.38
08/18/2022	PAYMENT	INDUSTRIAL-LAXALT LLC CHECK 106	$-3,323.71	$0.00
07/15/2022	BILL	INDUSTRIAL-LAXALT LLC	$3,323.71	$3,323.71
12/28/2021	PAYMENT	STEWART TITLE CO CHECK 32085	$-3,170.04	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$77.32	$3,170.04
07/14/2021	BILL	JOHNSTON, JOHN L III & KAREN E	$3,092.72	$3,092.72
04/22/2021	PAYMENT	JOHNSTON, JUSTINE LOREN CHECK 799	$-3,657.37	$0.00
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$3,657.37
04/01/2021	INTEREST	INTEREST FOR 04/2021	$2.03	$3,650.41
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$205.47	$3,648.38
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.96	$3,442.91
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.07	$3,441.95
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$132.14	$3,440.88
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.07	$3,308.74
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.96	$3,307.67
12/01/2020	INTEREST	Monthly Interest	$2.03	$3,306.71
11/09/2020	INTEREST	Monthly Interest	$2.03	$3,304.68
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$73.47	$3,302.65
10/05/2020	INTEREST	Monthly Interest	$2.03	$3,229.18
09/01/2020	INTEREST	Monthly Interest	$2.03	$3,227.15
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$29.45	$3,225.12
08/03/2020	INTEREST	Monthly Interest	$2.03	$3,195.67
07/09/2020	BILL	JOHNSTON, JOHN L III & KAREN E	$2,935.30	$3,193.64
07/01/2020	INTEREST	Monthly Interest	$2.03	$258.34
06/01/2020	INTEREST	Monthly Interest	$11.64	$256.31
05/01/2020	INTEREST	Monthly Interest	$0.96	$244.67
04/29/2020	AMENDMENT	Add MH 9480	$128.18	$243.71
04/29/2020	AMENDMENT	Add MH 9480	$115.53	$115.53
03/27/2020	PAYMENT	JOHNSTON, JOHN L III & CHECK NUM: 501	$-3,017.49	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$3,017.49
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$183.60	$3,016.49
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$118.07	$2,832.89
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$65.64	$2,714.82
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$26.31	$2,649.18
07/10/2019	BILL	JOHNSTON, JOHN L III & KAREN E	$2,622.87	$2,622.87
12/18/2018	PAYMENT	JOHSTON, JUSTINE CHECK NUM: 589	$-8,318.26	$0.00
12/04/2018	INTEREST	Monthly Interest	$36.30	$8,318.26
11/01/2018	INTEREST	Monthly Interest	$36.30	$8,281.96
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$62.50	$8,245.66
10/02/2018	INTEREST	Monthly Interest	$36.30	$8,183.16
09/02/2018	INTEREST	Monthly Interest	$36.30	$8,146.86
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$25.04	$8,110.56
08/01/2018	INTEREST	Monthly Interest	$36.30	$8,085.52
07/10/2018	BILL	JOHNSTON, JOHN L III & KAREN E	$2,498.02	$8,049.22
07/02/2018	INTEREST	Monthly Interest	$36.30	$5,551.20
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$5,514.90
06/01/2018	INTEREST	Monthly Interest	$225.15	$5,499.90
05/01/2018	INTEREST	Monthly Interest	$15.32	$5,274.75
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$5,259.43
04/02/2018	INTEREST	Monthly Interest	$15.32	$5,252.76
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$176.26	$5,237.44
03/02/2018	INTEREST	Monthly Interest	$15.32	$5,061.18
02/01/2018	INTEREST	Monthly Interest	$15.32	$5,045.86
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$113.34	$5,030.54
01/03/2018	INTEREST	Monthly Interest	$15.32	$4,917.20
12/05/2017	INTEREST	Monthly Interest	$15.32	$4,901.88
11/01/2017	INTEREST	Monthly Interest	$15.32	$4,886.56
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$63.00	$4,871.24
10/02/2017	INTEREST	Monthly Interest	$15.32	$4,808.24
09/01/2017	INTEREST	Monthly Interest	$15.32	$4,792.92
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$25.24	$4,777.60
08/01/2017	INTEREST	Monthly Interest	$15.32	$4,752.36
07/10/2017	BILL	JOHNSTON, JOHN L III & KAREN E	$2,517.99	$4,737.04
07/10/2017	INTEREST	Monthly Interest	$15.32	$2,219.05
07/03/2017	INTEREST	Monthly Interest	$15.32	$2,203.73
06/01/2017	INTEREST	Monthly Interest	$153.25	$2,188.41
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$110.34	$2,035.16
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$61.30	$1,924.82
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$24.52	$1,863.52
08/15/2016	PAYMENT	JOHN JHOHNSTON MACHINE CHECK NUM: 12592	$-3,766.79	$1,839.00
07/11/2016	BILL	JOHNSTON, JOHN L III & KAREN E	$2,456.68	$5,605.79
07/08/2016	INTEREST	Monthly Interest	$20.95	$3,149.11
07/01/2016	INTEREST	Monthly Interest	$20.95	$3,128.16
06/01/2016	INTEREST	Monthly Interest	$209.53	$3,107.21
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$2,897.68
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$2,895.99
04/04/2016	PENALTY	POSTAGE	$1.00	$2,892.68
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$176.01	$2,891.68
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$113.18	$2,715.67
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$62.92	$2,602.49
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$25.21	$2,539.57
07/07/2015	BILL	JOHNSTON, JOHN L III & KAREN E	$2,514.36	$2,514.36
04/22/2015	PAYMENT	JOHN L JOHNSTON MACHINE CHECK NUM: 12384	$-2,915.04	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$2,915.04
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$177.37	$2,914.04
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$114.05	$2,736.67
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$63.39	$2,622.62
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$25.39	$2,559.23
07/08/2014	BILL	JOHNSTON, JOHN L III & KAREN E	$2,533.84	$2,533.84
08/14/2013	PAYMENT	STEWART TITLE CO CHECK NUM: 10911186	$-7,079.98	$0.00
07/08/2013	BILL	JOHNSTON, JOHN L III & KAREN E	$2,749.63	$7,079.98
07/08/2013	INTEREST	Monthly Interest	$28.79	$4,330.35
07/01/2013	INTEREST	Monthly Interest	$28.79	$4,301.56
06/01/2013	INTEREST	Monthly Interest	$226.71	$4,272.77
05/01/2013	INTEREST	Monthly Interest	$6.80	$4,046.06
04/01/2013	INTEREST	Monthly Interest	$6.80	$4,039.26
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$184.72	$4,032.46
03/01/2013	INTEREST	Monthly Interest	$6.80	$3,847.74
02/01/2013	INTEREST	Monthly Interest	$6.80	$3,840.94
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$118.79	$3,834.14
01/02/2013	INTEREST	Monthly Interest	$6.80	$3,715.35
12/03/2012	INTEREST	Monthly Interest	$6.80	$3,708.55
11/01/2012	INTEREST	Monthly Interest	$6.80	$3,701.75
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$66.05	$3,694.95
10/01/2012	INTEREST	Monthly Interest	$6.80	$3,628.90
08/31/2012	INTEREST	Monthly Interest	$6.80	$3,622.10
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$26.48	$3,615.30
07/10/2012	BILL	JOHNSTON, JOHN L III & KAREN E	$2,638.91	$3,588.82
07/10/2012	INTEREST	Monthly Interest	$6.80	$949.91
07/02/2012	INTEREST	Monthly Interest	$6.80	$943.11
06/01/2012	INTEREST	Monthly Interest	$68.01	$936.31
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$868.30
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$40.81	$861.80
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.85	$820.99
01/06/2012	PAYMENT	JOHNSTON III, JOHN LEROY CHECK NUM: 361	$-695.00	$816.14
12/05/2011	PAYMENT	JOHNSTON, JOHN L III, TTE CHECK NUM: 1149	$-2,204.95	$1,511.14
12/01/2011	INTEREST	Monthly Interest	$5.88	$3,716.09
11/01/2011	INTEREST	Monthly Interest	$5.88	$3,710.21
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$69.68	$3,704.33
10/03/2011	INTEREST	Monthly Interest	$5.88	$3,634.65
09/01/2011	INTEREST	Monthly Interest	$5.88	$3,628.77
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$27.94	$3,622.89
07/08/2011	BILL	JOHNSTON, JOHN L III & KAREN E	$2,783.62	$3,594.95
07/08/2011	INTEREST	Monthly Interest	$5.88	$811.33
07/05/2011	INTEREST	Monthly Interest	$5.88	$805.45
06/06/2011	INTEREST	Monthly Interest	$58.83	$799.57
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$740.74
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$28.24	$734.24
01/10/2011	PAYMENT	JOHN L. JOHNSTON MACHINE CHECK NUM: 11696	$-735.53	$706.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.14	$1,441.53
09/13/2010	PAYMENT	JOHNSTON, JOHN L III & KAREN E CHECK BANK: 94-72 NUM: 11620	$-1,415.66	$1,440.39
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$28.39	$2,856.05
07/08/2010	BILL	JOHNSTON, JOHN L III & KAREN E	$2,827.66	$2,827.66
04/07/2010	PAYMENT	JOHN L JOHNSTON MACHINE CHECK BANK: 94-72 NUM: 11509	$-2,403.67	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$130.32	$2,403.67
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$72.40	$2,273.35
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$28.96	$2,200.95
08/17/2009	PAYMENT	JOHN JOHNSTON MACHINE CHECK BANK: 94-72 NUM: 11315	$-3,157.24	$2,171.99
08/17/2009	AMENDMENT	int adj	$-16.76	$5,329.23
08/03/2009	INTEREST	Monthly Interest	$16.75	$5,345.99
07/06/2009	BILL	JOHNSTON, JOHN L III & KAREN E	$2,897.34	$5,329.24
07/01/2009	INTEREST	Monthly Interest	$16.75	$2,431.90
07/01/2009	INTEREST	Monthly Interest	$16.75	$2,415.15
06/01/2009	INTEREST	Monthly Interest	$167.50	$2,398.40
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$2,230.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$120.60	$2,224.40
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$67.00	$2,103.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$26.80	$2,036.80
08/20/2008	PAYMENT	JOHN JOHNSTON MACHINE CHECK BANK: 94-72 NUM: 11055	$-859.81	$2,010.00
08/20/2008	AMENDMENT	int adj	$-1.04	$2,869.81
08/04/2008	INTEREST	Monthly Interest	$1.04	$2,870.85
07/15/2008	BILL	JOHNSTON, JOHN L III & KAREN E	$2,682.73	$2,869.81
07/01/2008	INTEREST	Monthly Interest	$1.04	$187.08
07/01/2008	INTEREST	Monthly Interest	$1.04	$186.04
06/16/2008	PAYMENT	JOHNSTON, JOHN/WELLS FARGE CC CHECK BANK: 11-24 NUM: 1539	$-2,058.40	$185.00
06/02/2008	INTEREST	Monthly Interest	$155.00	$2,243.40
05/06/2008	AMENDMENT	ADD RET. CHECK FEE	$30.00	$2,088.40
05/06/2008	ADJUST	CHECK RETURNED - NSF BANK: 94-72 NUM: 10962	$2,058.40	$2,058.40
04/23/2008	VOID	JOHNSTON, JOHN L III & KAREN E CHECK BANK: 94-72 NUM: 10962	$-2,058.40	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$111.60	$2,058.40
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$62.00	$1,946.80
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.80	$1,884.80
07/26/2007	PAYMENT	JOHN L JOHNSTON MACHINE CHECK BANK: 94-72 NUM: 10779	$-624.06	$1,860.00
07/12/2007	BILL	JOHNSTON, JOHN L III & KAREN E	$2,484.06	$2,484.06
04/10/2007	PAYMENT	JOHN L. JOHNSTON MACHINE CHECK BANK: 94-72 NUM: 10686	$-1,905.68	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$103.32	$1,905.68
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$57.40	$1,802.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.96	$1,744.96
08/18/2006	PAYMENT	JOHNSTON, JOHN L MACHINE CHECK BANK: 94-72 NUM: 9682	$-577.88	$1,722.00
07/12/2006	BILL	JOHNSTON, JOHN L III & KAREN E	$2,299.88	$2,299.88
04/17/2006	PAYMENT	JOHN L JOHNSTON MACHINE CHECK BANK: 94-72 NUM: 9538	$-553.28	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.28	$553.28
01/04/2006	PAYMENT	JOHN L JOHNSTON MACHINE CHECK BANK: 94-72 NUM: 9365	$-532.00	$532.00
09/13/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 02-78097	$-1,086.88	$1,064.00
09/13/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 02-78098	$-1,265.49	$2,150.88
09/01/2005	INTEREST	Monthly Interest	$8.85	$3,416.37
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$21.34	$3,407.52
08/02/2005	INTEREST	Monthly Interest	$8.85	$3,386.18
07/15/2005	BILL	JOHNSTON, JOHN L III & KAREN E	$2,129.54	$3,377.33
07/07/2005	INTEREST	Monthly Interest	$8.85	$1,247.79
07/07/2005	INTEREST	Monthly Interest	$8.85	$1,238.94
06/07/2005	INTEREST	Monthly Interest	$88.50	$1,230.09
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$1,141.59
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$53.10	$1,136.34
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$21.24	$1,083.24
10/14/2004	PAYMENT	JPHNSTON CHECK BANK: 94-7074 NUM: 1005	$-531.00	$1,062.00
07/31/2004	PAYMENT	JOHNSTON, JOHN L III & KAREN E CHECK BANK: 94-72 NUM: 8541	$-1,577.55	$1,593.00
07/31/2004	AMENDMENT	add interest	$7.36	$3,170.55
07/08/2004	BILL	JOHNSTON, JOHN L III & KAREN E	$2,124.23	$3,163.19
07/01/2004	INTEREST	Monthly Interest	$7.36	$1,038.96
07/01/2004	INTEREST	Monthly Interest	$7.36	$1,031.60
06/08/2004	INTEREST	Monthly Interest	$73.64	$1,024.24
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$950.60
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$44.19	$945.60
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$17.67	$901.41
09/17/2003	PAYMENT	JOHNSTON, JOHN L III & KAREN E CORK: B BANK: 94-72 NUM: 8080	$-901.44	$883.74
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$17.68	$1,785.18
07/18/2003	BILL	JOHNSTON, JOHN L III & KAREN E	$1,767.50	$1,767.50
05/30/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 28931	$-1,997.41	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$1,997.41
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$121.23	$1,991.91
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$77.99	$1,870.68
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$43.39	$1,792.69
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$17.43	$1,749.30
07/12/2002	BILL	JOHNSTON, JOHN L III ET AL	$1,731.87	$1,731.87
03/01/2002	PAYMENT	JOHNSTON, III JOHN L & DEBORAH CHECK BANK: 94-72 NUM: 7307	$-2,851.04	$0.00
02/06/2002	INTEREST	Monthly Interest	$6.91	$2,851.04
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$76.17	$2,844.13
01/03/2002	INTEREST	Monthly Interest	$6.91	$2,767.96
12/04/2001	INTEREST	Monthly Interest	$6.91	$2,761.05
11/01/2001	INTEREST	Monthly Interest	$6.91	$2,754.14
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$42.32	$2,747.23
10/01/2001	INTEREST	Monthly Interest	$6.91	$2,704.91
09/04/2001	INTEREST	Monthly Interest	$6.91	$2,698.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$16.93	$2,691.09
08/01/2001	INTEREST	Monthly Interest	$6.91	$2,674.16
07/12/2001	BILL	JOHNSTON, III JOHN L & DEBORAH	$1,692.69	$2,667.25
07/02/2001	INTEREST	Monthly Interest	$6.91	$974.56
07/02/2001	INTEREST	Monthly Interest	$6.91	$967.65
06/05/2001	INTEREST	Monthly Interest	$69.06	$960.74
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$891.68
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$41.43	$886.68
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.57	$845.25
09/28/2000	PAYMENT	JOHNSTON, III JOHN L & DEBORAH CHECK BANK: 94-72 NUM: 6729	$-4,723.56	$828.68
09/07/2000	INTEREST	Monthly Interest	$24.92	$5,552.24
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$16.59	$5,527.32
08/01/2000	INTEREST	Monthly Interest	$24.92	$5,510.73
07/17/2000	BILL	JOHNSTON, III JOHN L & DEBORAH	$1,657.65	$5,485.81
07/03/2000	INTEREST	Monthly Interest	$24.92	$3,828.16
07/03/2000	INTEREST	Monthly Interest	$24.92	$3,803.24
06/06/2000	INTEREST	Monthly Interest	$156.39	$3,778.32
05/01/2000	INTEREST	Monthly Interest	$10.31	$3,621.93
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$3,611.62
03/30/2000	INTEREST	Monthly Interest	$10.31	$3,606.62
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$122.71	$3,596.31
03/02/2000	INTEREST	Monthly Interest	$10.31	$3,473.60
02/02/2000	INTEREST	Monthly Interest	$10.31	$3,463.29
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$78.89	$3,452.98
01/07/2000	INTEREST	Monthly Interest	$10.31	$3,374.09
12/06/1999	INTEREST	Monthly Interest	$10.31	$3,363.78
11/03/1999	INTEREST	Monthly Interest	$10.31	$3,353.47
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$43.83	$3,343.16
10/12/1999	INTEREST	Monthly Interest	$10.31	$3,299.33
09/03/1999	INTEREST	Monthly Interest	$10.31	$3,289.02
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$17.54	$3,278.71
08/06/1999	INTEREST	Monthly Interest	$10.31	$3,261.17
07/17/1999	BILL	JOHNSTON, III JOHN L & DEBORAH	$1,753.00	$3,250.86
07/13/1999	INTEREST	Monthly Interest	$10.31	$1,497.86
07/01/1999	INTEREST	Monthly Interest	$10.31	$1,487.55
06/07/1999	INTEREST	Monthly Interest	$103.10	$1,477.24
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,374.14
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$74.23	$1,369.14
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$41.24	$1,294.91
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$16.50	$1,253.67
07/20/1998	PAYMENT	JOHNSTON, III JOHN L & DEBORAH CORK: B BANK: 94-72 NUM: 5808	$-1,383.89	$1,237.17
07/20/1998	AMENDMENT	add interest	$13.54	$2,621.06
07/13/1998	BILL	JOHNSTON, III JOHN L & DEBORAH	$1,649.68	$2,607.52
07/02/1998	INTEREST	Monthly Interest	$6.77	$957.84
07/02/1998	INTEREST	Monthly Interest	$6.77	$951.07
06/02/1998	PENALTY	Certification fee	$2.00	$944.30
06/02/1998	INTEREST	Monthly Interest	$67.65	$942.30
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$874.65
03/25/1998	PENALTY	Postage Costs	$1.00	$869.65
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$40.59	$868.65
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.24	$828.06
11/13/1997	PAYMENT	JOHNSTON, III JOHN L & DEBORAH CHECK BANK: 94-72 NUM: 5423	$-5,082.50	$811.82
11/06/1997	INTEREST	Monthly Interest	$26.45	$5,894.32
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$40.60	$5,867.87
10/02/1997	INTEREST	Monthly Interest	$26.45	$5,827.27
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$16.24	$5,800.82
09/02/1997	INTEREST	Monthly Interest	$26.45	$5,784.58
08/01/1997	INTEREST	Monthly Interest	$26.45	$5,758.13
07/14/1997	BILL	JOHNSTON, III JOHN L & DEBORAH	$1,623.85	$5,731.68
07/01/1997	INTEREST	Monthly Interest	$26.45	$4,107.83
06/03/1997	INTEREST	Monthly Interest	$147.54	$4,081.38
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$3,933.84
05/02/1997	INTEREST	Monthly Interest	$12.99	$3,928.84
03/26/1997	INTEREST	Monthly Interest	$12.99	$3,915.85
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$113.03	$3,902.86
03/04/1997	INTEREST	Monthly Interest	$12.99	$3,789.83
02/03/1997	INTEREST	Monthly Interest	$12.99	$3,776.84
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$72.66	$3,763.85
01/07/1997	INTEREST	Monthly Interest	$12.99	$3,691.19
12/03/1996	INTEREST	Monthly Interest	$12.99	$3,678.20
11/15/1996	INTEREST	Monthly Interest	$12.99	$3,665.21
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$40.37	$3,652.22
10/02/1996	INTEREST	Monthly Interest	$12.99	$3,611.85
09/11/1996	INTEREST	Monthly Interest	$12.99	$3,598.86
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$16.15	$3,585.87
08/02/1996	INTEREST	Monthly Interest	$12.99	$3,569.72
07/18/1996	BILL	JOHNSTON, III JOHN L & DEBORAH	$1,614.66	$3,556.73
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$383.62	$1,942.07
07/01/1995	BILL	JOHNSTON, III JOHN L & DEBORAH	$1,558.45	$1,558.45