Tax Account 017-131-02

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Owners

BRUMBAUGH, JILLIAN LEIGH
6095 ELM ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-131-02
Account Type	Real Estate
Location	6095 ELM ST SILVER SPRINGS
Balance	$498.00
Currently Due	$166.00

Account ID

017-131-02

Account Type

Real Estate

Location

6095 ELM ST
SILVER SPRINGS

Balance

$498.00

Currently Due

$166.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$666.35
Total	$666.35
Paid	$168.35
Balance	$498.00
Due	$166.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$666.35

Total

$666.35

Paid

$168.35

Balance

$498.00

Due

$166.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$168.35	$0.00	$168.35	$168.35	$0.00
2	10/07/2024	10/17/2024	Due	$166.00	$0.00	$166.00	$0.00	$166.00
3	01/06/2025	01/16/2025	Due	$166.00	$0.00	$166.00	$0.00	$332.00
4	03/03/2025	03/13/2025	Due	$166.00	$0.00	$166.00	$0.00	$498.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$647.00	$0.00	$647.00	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$540.76	$0.00	$540.76	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$525.05	$0.00	$525.05	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$508.96	$0.00	$508.96	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$494.19	$0.00	$494.19	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$479.81	$0.00	$479.81	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$465.87	$0.00	$465.87	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$454.11	$0.00	$454.11	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.63	1.41	.47
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	LAND HOME FINANCIAL SERVICES, INC. CHECK 80001231	$-168.35	$498.00
07/16/2024	BILL	BRUMBAUGH, JILLIAN LEIGH	$666.35	$666.35
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-161.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-161.00	$161.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-161.00	$322.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-164.00	$483.00
07/17/2023	BILL	BRUMBAUGH, JILLIAN LEIGH	$647.00	$647.00
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-135.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-135.00	$135.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-135.00	$270.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-135.76	$405.00
07/15/2022	BILL	BRUMBAUGH, JILLIAN LEIGH	$540.76	$540.76
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-131.22	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-131.22	$131.22
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-131.22	$262.44
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-131.39	$393.66
07/14/2021	BILL	BRUMBAUGH, JILLIAN LEIGH	$525.05	$525.05
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-127.00	$0.00
12/16/2020	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 021920	$-127.00	$127.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-127.00	$254.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$127.96	$381.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-127.96	$253.04
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-127.96	$381.00
07/09/2020	BILL	GOODHUE, ROBERT J	$508.96	$508.96
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-123.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-123.00	$123.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-123.00	$246.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-125.19	$369.00
07/10/2019	BILL	GOODHUE, ROBERT J	$494.19	$494.19
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-119.00	$0.00
12/27/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 26394	$-119.00	$119.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-119.00	$238.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-122.81	$357.00
07/10/2018	BILL	DOTTL, WARREN T	$479.81	$479.81
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-116.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-116.00	$116.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-116.00	$232.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-117.87	$348.00
07/10/2017	BILL	DOTTL, WARREN T	$465.87	$465.87
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-113.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-113.00	$113.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-113.00	$226.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$113.00	$339.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-113.00	$226.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-115.11	$339.00
07/11/2016	BILL	RATCHFORD, VIRGINIA M ET AL	$454.11	$454.11
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-113.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-113.00	$113.00
08/27/2015	PAYMENT	TICOR TITLE CHECK NUM: 1138103	$-113.00	$226.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-114.05	$339.00
07/07/2015	BILL	RATCHFORD, VIRGINIA M ET AL	$453.05	$453.05
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-109.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$109.00	$109.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-109.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$109.00	$109.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-109.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-109.00	$109.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-109.00	$218.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-112.70	$327.00
07/08/2014	BILL	RATCHFORD, VIRGINIA M ET AL	$439.70	$439.70
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-106.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-106.00	$106.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-106.00	$212.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-108.92	$318.00
07/08/2013	BILL	RATCHFORD, VIRGINIA M	$426.92	$426.92
01/08/2013	PAYMENT	ZIONS MANAGEMENT SERVICES CHECK NUM: 110269589	$-132.00	$0.00
01/03/2013	PAYMENT	ZIONS MANAGEMENT CHECK NUM: 110268570	$-132.00	$132.00
10/03/2012	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK NUM: 110249226	$-132.00	$264.00
08/23/2012	PAYMENT	ZIONS MANAGEMENT SERVICES CHECK NUM: 110241289	$-135.66	$396.00
07/10/2012	BILL	NEVADA STATE BANK	$531.66	$531.66
03/01/2012	PAYMENT	ZIONS MNGMNT SVS COMPANY CHECK NUM: 110208635	$-1,950.17	$0.00
01/31/2012	INTEREST	Monthly Interest	$6.79	$1,950.17
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$36.90	$1,943.38
01/03/2012	INTEREST	Monthly Interest	$6.79	$1,906.48
12/01/2011	INTEREST	Monthly Interest	$6.79	$1,899.69
11/01/2011	INTEREST	Monthly Interest	$6.79	$1,892.90
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.55	$1,886.11
10/03/2011	INTEREST	Monthly Interest	$6.79	$1,865.56
09/01/2011	INTEREST	Monthly Interest	$6.79	$1,858.77
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.28	$1,851.98
07/08/2011	BILL	GIST, ELZIE R & SANDRA A	$819.01	$1,843.70
07/08/2011	INTEREST	Monthly Interest	$6.79	$1,024.69
07/05/2011	INTEREST	Monthly Interest	$6.79	$1,017.90
06/06/2011	INTEREST	Monthly Interest	$67.87	$1,011.11
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$943.24
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$57.01	$936.74
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$36.68	$879.73
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.42	$843.05
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.22	$822.63
07/08/2010	BILL	GIST, ELZIE R & SANDRA A	$814.41	$814.41
03/03/2010	PAYMENT	GIST, ELZIE OR SANDRA/NEWSOME CHECK BANK: 94-77 NUM: 2714	$-197.00	$0.00
01/04/2010	PAYMENT	GIST, ELZIE R & SANDRA A CHECK BANK: 94-77 NUM: 2707	$-197.00	$197.00
10/06/2009	PAYMENT	SANDRA GIST CHECK BANK: 94-77 NUM: 2696	$-197.00	$394.00
08/17/2009	PAYMENT	GIST, ELZIE CORK: D BANK: CREDIT CARD NUM: M/C	$-199.71	$591.00
07/06/2009	BILL	GIST, ELZIE R & SANDRA A	$790.71	$790.71
03/02/2009	PAYMENT	GIST, ELZIE R & SANDRA A CHECK BANK: 94-77 NUM: 2674	$-191.00	$0.00
12/22/2008	PAYMENT	GIST, ELZIE & SANDRA/NEWSOME L CHECK BANK: 94-77 NUM: 2657	$-191.00	$191.00
10/08/2008	PAYMENT	GIST, ELZIE R & SANDRA A CHECK BANK: 94-77 NUM: 2640	$-191.00	$382.00
08/15/2008	PAYMENT	GIST, SANDRA A CORK: D BANK: CREDIT CARD NUM: VISA	$-194.68	$573.00
07/15/2008	BILL	GIST, ELZIE R & SANDRA A	$767.68	$767.68
03/04/2008	PAYMENT	GIST, ELZIE R & SANDRA A CHECK BANK: 94-77 NUM: 2594	$-186.00	$0.00
01/09/2008	PAYMENT	GIST, ELZIE R & SANDRA A CHECK BANK: 94-77 NUM: 2526	$-186.00	$186.00
10/02/2007	PAYMENT	GIST, ELZIE & SANDRA/NEWSOME,L CHECK BANK: 94-77 NUM: 2483	$-186.00	$372.00
07/27/2007	PAYMENT	GIST, ELZIE R & SANDRA A CHECK BANK: 94-77 NUM: 2459	$-187.33	$558.00
07/12/2007	BILL	GIST, ELZIE R & SANDRA A	$745.33	$745.33
03/08/2007	PAYMENT	GIST, ELZIE/SANDRA/NEWSOME L CHECK BANK: 94-77 NUM: 2393	$-180.00	$0.00
01/08/2007	PAYMENT	GIST, ELZIE & SANDRA CHECK BANK: 94-77 NUM: 2359	$-180.00	$180.00
10/02/2006	PAYMENT	GIST, SANDRA CORK: D BANK: CREDIT CARD NUM: VISA	$-180.00	$360.00
08/16/2006	PAYMENT	GIST, GLEN E & SHELLY R CHECK BANK: 94-77 NUM: 2308	$-183.63	$540.00
07/12/2006	BILL	GIST, GLEN E & SHELLY R	$723.63	$723.63
06/15/2006	PAYMENT	GIST, ELZIE & SANDRA CHECK BANK: 94-77 NUM: 2274	$-826.51	$0.00
06/05/2006	INTEREST	Monthly Interest	$55.84	$826.51
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$46.90	$770.67
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$30.18	$723.77
10/26/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 103430	$-8.67	$693.59
10/26/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 8731	$-419.64	$702.26
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.80	$1,121.90
10/04/2005	INTEREST	Monthly Interest	$2.89	$1,105.10
09/01/2005	INTEREST	Monthly Interest	$2.89	$1,102.21
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.76	$1,099.32
08/02/2005	INTEREST	Monthly Interest	$2.89	$1,092.56
07/15/2005	BILL	GIST, GLEN E & SHELLY R	$670.03	$1,089.67
07/07/2005	INTEREST	Monthly Interest	$2.89	$419.64
07/07/2005	INTEREST	Monthly Interest	$2.89	$416.75
06/07/2005	INTEREST	Monthly Interest	$28.94	$413.86
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$384.92
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$20.83	$379.67
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.26	$358.84
12/27/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 90585	$-324.00	$349.58
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.33	$673.58
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.59	$657.25
07/08/2004	BILL	JOHNSON, DEAN A JR & THERESA M	$650.66	$650.66
03/02/2004	PAYMENT	JOHNSON, DEAN A JR & THERESA M CHECK BANK: 94-169 NUM: 3564	$-689.86	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$28.74	$689.86
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.97	$661.12
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.39	$645.15
07/18/2003	BILL	JOHNSON, DEAN A JR & THERESA M	$638.76	$638.76
02/21/2003	PAYMENT	JOHNSON, DEAN A JR & THERESA M CHECK BANK: 94-169 NUM: 3204	$-682.09	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$28.46	$682.09
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.87	$653.63
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.41	$637.76
07/12/2002	BILL	JOHNSON, DEAN A JR & THERESA M	$631.35	$631.35
03/05/2002	PAYMENT	JOHNSON, DEAN A JR & THERESA M CHECK BANK: 94-169 NUM: 2817	$-664.81	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$27.70	$664.81
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.39	$637.11
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.16	$621.72
07/12/2001	BILL	JOHNSON, DEAN A JR & THERESA M	$615.56	$615.56
04/19/2001	PAYMENT	JOHNSON, THERESA M CHECK BANK: 94-7074 NUM: 1032	$-156.79	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.03	$156.79
02/05/2001	PAYMENT	JOHNSON, DEAN A JR & THERESA M CORK: B BANK: 94-204 NUM: 541	$-156.79	$150.76
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.03	$307.55
10/24/2000	PAYMENT	JOHNSON, DEAN A JR & THERESA M CASH	$-1.80	$301.52
10/24/2000	PAYMENT	JOHNSON, DEAN A JR & THERESA M CHECK BANK: 94-169 NUM: 2490	$-162.98	$303.32
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.84	$466.30
09/22/2000	PAYMENT	JOHNSON, DEAN A JR & THERESA M CHECK BANK: 94-204 NUM: 418	$-150.76	$458.46
09/22/2000	ADJUST	remove to correct payment BANK: 94-204 NUM: 418	$150.90	$609.22
09/22/2000	VOID	JOHNSON, DEAN A JR & THERESA M CHECK BANK: 94-204 NUM: 418	$-150.90	$458.32
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.04	$609.22
07/17/2000	BILL	JOHNSON, DEAN A JR & THERESA M	$603.18	$603.18
03/10/2000	PAYMENT	JOHNSON, DEAN A JR & THERESA M CHECK BANK: 94-16 NUM: 2208	$-149.73	$0.00
01/17/2000	PAYMENT	JOHNSON, DEAN A & THERESA M CHECK BANK: 94-169 NUM: 2090	$-149.73	$149.73
11/15/1999	PAYMENT	JOHNSON, DEAN A JR & THERESA M CHECK BANK: 94-204 NUM: 166	$-163.49	$299.46
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.77	$462.95
09/20/1999	PAYMENT	JOHNSON, DEAN A JR & THERESA M CHECK BANK: 94-204 NUM: 117	$-149.86	$455.18
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.99	$605.04
07/17/1999	BILL	JOHNSON, DEAN A JR & THERESA M	$599.05	$599.05
03/03/1999	PAYMENT	WESTERN TITLE CHECK	$-36.50	$0.00
02/11/1999	PAYMENT	JOHNSON, DEAN A JR & THERESA M CASH	$-1.46	$36.50
02/09/1999	PAYMENT	JOHNSON, DEAN A JR & THERESA M CHECK	$-36.50	$37.96
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.46	$74.46
10/15/1998	PAYMENT	JOHNSON, DEAN A JR & THERESA M CHECK	$-36.50	$73.00
08/26/1998	PAYMENT	JOHNSON, DEAN A JR & THERESA M CHECK	$-36.75	$109.50
07/13/1998	BILL	JOHNSON, DEAN A JR & THERESA M	$146.25	$146.25
03/09/1998	PAYMENT	JOHNSON, DEAN A JR & THERESA M CHECK	$-36.02	$0.00
12/30/1997	PAYMENT	JOHNSON, DEAN A JR & THERESA M CHECK	$-36.02	$36.02
10/10/1997	PAYMENT	JOHNSON, DEAN A JR & THERESA M CHECK	$-36.02	$72.04
08/14/1997	PAYMENT	JOHNSON, DEAN A JR & THERESA M CHECK	$-36.23	$108.06
07/14/1997	BILL	JOHNSON, DEAN A JR & THERESA M	$144.29	$144.29
03/07/1997	PAYMENT	JOHNSON, DEAN A JR & THERESA M	$-35.82	$0.00
01/14/1997	PAYMENT	JOHNSON, DEAN A JR & THERESA M	$-35.82	$35.82
10/10/1996	PAYMENT	JOHNSON, DEAN A JR & THERESA M	$-35.82	$71.64
08/29/1996	PAYMENT	JOHNSON, DEAN A JR & THERESA M	$-36.04	$107.46
07/18/1996	BILL	JOHNSON, DEAN A JR & THERESA M	$143.50	$143.50