Tax Account 017-273-07

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Owners

BLANTON, MARK & KATRINA
1080 E 7TH ST
SILVER SPRINGS, NV 89429-0000

BLANTON, KATRINA

Account Summary

Account ID	017-273-07
Account Type	Real Estate
Location	1100 E 7TH ST SILVER SPRINGS
Balance	$771.00
Currently Due	$257.00

Account ID

017-273-07

Account Type

Real Estate

Location

1100 E 7TH ST
SILVER SPRINGS

Balance

$771.00

Currently Due

$257.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,029.69
Total	$1,029.69
Paid	$258.69
Balance	$771.00
Due	$257.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$1,029.69

Total

$1,029.69

Paid

$258.69

Balance

$771.00

Due

$257.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$258.69	$0.00	$0.00	$258.69	$258.69	$0.00
2	10/05/2026	10/16/2026	Due	$257.00	$0.00	$0.00	$257.00	$0.00	$257.00
3	01/04/2027	01/15/2027	Due	$257.00	$0.00	$0.00	$257.00	$0.00	$514.00
4	03/01/2027	03/12/2027	Due	$257.00	$0.00	$0.00	$257.00	$0.00	$771.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$953.16	$0.00	$0.00	$953.16	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$882.73	$0.00	$0.00	$882.73	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$817.50	$0.00	$0.00	$817.50	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$697.75	$0.00	$0.00	$697.75	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$646.22	$0.00	$0.00	$646.22	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$597.66	$0.00	$0.00	$597.66	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$560.20	$0.00	$0.00	$560.20	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$533.56	$12.68	$0.00	$546.24	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$512.10	$0.00	$0.00	$512.10	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$529.19	$4.00	$0.00	$533.19	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	.72	1.77	.59
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
2016-2017	S38	Returned Check Fee	30.00	30.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-258.69	$771.00
07/15/2026	BILL	BLANTON, MARK & KATRINA	$1,029.69	$1,029.69
03/03/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-238.00	$0.00
01/02/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-238.00	$238.00
10/06/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-238.00	$476.00
08/15/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-239.16	$714.00
07/11/2025	BILL	BLANTON, MARK & KATRINA	$953.16	$953.16
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-220.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-220.00	$220.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-220.00	$440.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-222.73	$660.00
07/16/2024	BILL	BLANTON, MARK & KATRINA	$882.73	$882.73
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-204.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-204.00	$204.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-204.00	$408.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-205.50	$612.00
07/17/2023	BILL	BLANTON, MARK & KATRINA	$817.50	$817.50
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-174.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-174.00	$174.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-174.00	$348.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-175.75	$522.00
07/15/2022	BILL	BLANTON, MARK & KATRINA	$697.75	$697.75
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-161.51	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-161.51	$161.51
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-161.51	$323.02
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-161.69	$484.53
07/14/2021	BILL	BLANTON, MARK & KATRINA	$646.22	$646.22
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-149.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-147.34	$149.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$150.66	$296.34
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-150.66	$145.68
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-150.66	$296.34
08/12/2020	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249514966	$-150.66	$447.00
07/09/2020	BILL	BLANTON, MARK & KATRINA	$597.66	$597.66
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-140.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-140.00	$140.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-140.00	$280.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-140.20	$420.00
08/13/2019	PAYMENT	DRIGGS TITLE AGENCY, INC. CHECK NUM: 568587	$-12.68	$560.20
07/31/2019	INTEREST	Monthly Interest	$0.05	$572.88
07/22/2019	INTEREST	Monthly Interest	$0.05	$572.83
07/10/2019	BILL	BLANTON, MARK & KATRINA	$560.20	$572.78
07/01/2019	INTEREST	Monthly Interest	$0.05	$12.58
06/03/2019	INTEREST	Monthly Interest	$0.48	$12.53
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$12.05
04/04/2019	PENALTY	Postage	$1.00	$7.05
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.23	$6.05
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-133.00	$5.82
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.22	$138.82
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-133.00	$138.60
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.22	$271.60
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-133.00	$271.38
08/31/2018	PAYMENT	DRIGGS TITLE AGENCY INC CHECK NUM: 209161	$-134.56	$404.38
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.38	$538.94
07/10/2018	BILL	JOHNSON, LIONEL WILBUR ETAL TR	$533.56	$533.56
03/07/2018	PAYMENT	JOHNSON, MARIE CHECK NUM: 1766	$-128.00	$0.00
01/05/2018	PAYMENT	JOHNSON, MARIE CHECK NUM: 1741	$-128.00	$128.00
09/28/2017	PAYMENT	JOHNSON, MARIE CHECK NUM: 1705	$-128.00	$256.00
08/15/2017	PAYMENT	JOHNSON, MARIE CHECK NUM: 1686	$-128.10	$384.00
07/10/2017	BILL	JOHNSON, LIONEL WILBUR ETAL TR	$512.10	$512.10
03/31/2017	PAYMENT	JOHNSON, MARIE CHECK NUM: 1636	$-134.00	$0.00
03/31/2017	AMENDMENT	REMOVE 1.00 POSTAGE	$-1.00	$134.00
03/28/2017	PENALTY	Postage	$1.00	$135.00
03/27/2017	AMENDMENT	ADD RETURNED CHECK FEES	$30.00	$134.00
03/27/2017	ADJUST	CHECK RETURNED NSF NUM: 1630	$100.00	$104.00
03/27/2017	AMENDMENT	ADD LATE PAYMENT PENALTY	$4.00	$4.00
03/15/2017	VOID	JOHNSON, MARIE CHECK NUM: 1630	$-100.00	$0.00
03/09/2017	PAYMENT	JOHNSON, MARIE CHECK NUM: 1627	$-24.00	$100.00
01/09/2017	PAYMENT	JOHNSON, MARIE D CHECK NUM: 1605	$-124.00	$124.00
10/10/2016	PAYMENT	JOHNSON, MARIE D CHECK NUM: 1568	$-124.00	$248.00
08/18/2016	PAYMENT	JOHNSON, MARIE CHECK NUM: 1549	$-127.19	$372.00
07/11/2016	BILL	JOHNSON, LIONEL WILBUR ETAL TR	$499.19	$499.19
03/17/2016	PAYMENT	JOHNSON, MARIE D CHECK NUM: 1452	$-124.00	$0.00
01/11/2016	PAYMENT	JOHNSON, MARIE D CHECK NUM: 1431	$-124.00	$124.00
10/02/2015	PAYMENT	JOHNSON, MARIE D CHECK NUM: 1401	$-124.00	$248.00
08/25/2015	PAYMENT	JOHNSON, MARIE D CHECK NUM: 1386	$-126.06	$372.00
07/07/2015	BILL	JOHNSON, LIONEL WILBUR ETAL TR	$498.06	$498.06
03/04/2015	PAYMENT	JOHNSON, MARIE CHECK NUM: 1342	$-120.00	$0.00
01/07/2015	PAYMENT	JOHNSON, MARIE CHECK NUM: 1328	$-124.80	$120.00
10/29/2014	PAYMENT	JOHNSON, MARIE D CHECK NUM: 1304	$-120.00	$244.80
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.80	$364.80
08/19/2014	PAYMENT	JOHNSON, MARIE CHECK NUM: 1288	$-122.47	$360.00
07/08/2014	BILL	JOHNSON, LIONEL WILBUR ETAL TR	$482.47	$482.47
03/13/2014	PAYMENT	JOHNSON, MARIE D CHECK NUM: 1250	$-115.00	$0.00
01/15/2014	PAYMENT	JOHNSON, MARIE CHECK NUM: 1235	$-115.00	$115.00
10/10/2013	PAYMENT	JOHNSON, MARIE D CHECK NUM: 1209	$-115.00	$230.00
08/09/2013	PAYMENT	MARIE JOHNSON CHECK NUM: 1194	$-125.15	$345.00
07/08/2013	BILL	JOHNSON, LIONEL WILBUR ETAL TR	$463.06	$470.15
07/08/2013	INTEREST	Monthly Interest	$0.05	$7.09
07/01/2013	INTEREST	Monthly Interest	$0.05	$7.04
06/01/2013	INTEREST	Monthly Interest	$0.49	$6.99
05/08/2013	PAYMENT	JOHNSON, MARIE CHECK NUM: 1166	$-120.64	$6.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$127.14
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.64	$120.64
01/15/2013	PAYMENT	JOHNSON, MARIE CHECK NUM: 1142	$-116.00	$116.00
10/10/2012	PAYMENT	JOHNSON, MARIE CHECK NUM: 1116	$-116.00	$232.00
08/17/2012	PAYMENT	MARIE JOHNSON CHECK NUM: 1098	$-117.52	$348.00
07/10/2012	BILL	JOHNSON, LIONEL WILBUR ETAL TR	$465.52	$465.52
03/06/2012	PAYMENT	JOHNSON, MARIE CHECK NUM: 1058	$-180.00	$0.00
01/17/2012	PAYMENT	JOHNSON, MARIE CHECK NUM: 1046	$-162.00	$180.00
01/17/2012	AMENDMENT	REMOVE PENALTY - POSTMARK	$-6.48	$342.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.48	$348.48
01/09/2012	PAYMENT	JOHNSON, MARIE CHECK NUM: 1042	$-18.00	$342.00
10/11/2011	PAYMENT	MARIE JOHNSON CHECK NUM: 1006	$-180.00	$360.00
08/24/2011	PAYMENT	JOHNSON, MARIE &U LIONEL CHECK NUM: 980	$-183.21	$540.00
07/08/2011	BILL	JOHNSON, LIONEL WILBUR ETAL TR	$723.21	$723.21
03/10/2011	PAYMENT	JOHNSON, LORNE CHECK NUM: 4643	$-185.00	$0.00
01/11/2011	PAYMENT	JOHNSON, MARIE D/LIONEL W CHECK NUM: 901	$-185.00	$185.00
10/12/2010	PAYMENT	JOHNSON, MARIE & LIONEL CHECK BANK: 94-77 NUM: 863	$-185.00	$370.00
08/19/2010	PAYMENT	JOHNSON, MARIE D/LIONEL W CHECK BANK: 94-77 NUM: 842	$-187.50	$555.00
07/08/2010	BILL	JOHNSON, LIONEL WILBUR ETAL TR	$742.50	$742.50
03/08/2010	PAYMENT	JOHNSON, MARIE & LIONEL CHECK BANK: 94-77 NUM: 761	$-187.00	$0.00
01/06/2010	PAYMENT	MARIE JOHSON CHECK BANK: 94-77 NUM: 725	$-187.00	$187.00
10/14/2009	PAYMENT	MARIE JOHNSON CHECK BANK: 94-77 NUM: 685	$-187.00	$374.00
08/25/2009	PAYMENT	JOHNSON, MARIE OR LIONEL CHECK BANK: 94-77 NUM: 656	$-189.17	$561.00
07/06/2009	BILL	JOHNSON, LIONEL WILBUR ETAL TR	$750.17	$750.17
03/24/2009	PAYMENT	JOHNSON, MARIE & LIONEL CHECK BANK: 94-77 NUM: 580	$-179.92	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.92	$179.92
01/15/2009	PAYMENT	JOHNSON, MARIE & LIONEL CHECK BANK: 94-77 NUM: 546	$-173.00	$173.00
10/28/2008	PAYMENT	JOHNSON, MARIE OR LIONEL CHECK BANK: 94-77 NUM: 501	$-179.92	$346.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.92	$525.92
08/25/2008	PAYMENT	JOHNSON, MARIE D & LIONEL W CHECK BANK: 94-77 NUM: 461	$-175.60	$519.00
07/15/2008	BILL	JOHNSON, LIONEL WILBUR ETAL TR	$694.60	$694.60
03/05/2008	PAYMENT	MARIE JOHNSON CHECK BANK: 94-77 NUM: 356	$-160.00	$0.00
01/10/2008	PAYMENT	JOHNSON, MARIE CHECK BANK: 94-77 NUM: 322	$-160.00	$160.00
10/09/2007	PAYMENT	JOHNSON, MARIE CHECK BANK: 94-77 NUM: 265	$-160.00	$320.00
08/24/2007	PAYMENT	JOHNSON, MARIE/LIONEL CHECK BANK: 94-77 NUM: 231	$-163.14	$480.00
07/12/2007	BILL	JOHNSON, LIONEL W & MARIE	$643.14	$643.14
03/08/2007	PAYMENT	JOHNSON, MARIE & LIONEL CHECK BANK: 94-77 NUM: 148	$-156.00	$0.00
01/08/2007	PAYMENT	JOHNSON, MARIE AND LIONEL CHECK BANK: 94-77 NUM: 118	$-156.00	$156.00
10/11/2006	PAYMENT	MOUNTAIN VIEW ENTERPRISES CHECK BANK: 94-77 NUM: 937	$-156.00	$312.00
08/27/2006	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK BANK: 94-77 NUM: 908	$-156.42	$468.00
07/12/2006	BILL	JOHNSON, LIONEL W & MARIE	$624.42	$624.42
03/23/2006	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK BANK: 94-77 NUM: 818	$-157.04	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.04	$157.04
01/09/2006	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK BANK: 94-77 NUM: 756	$-151.00	$151.00
10/14/2005	PAYMENT	MOUNTAIN VIEW INTERPRISE CHECK BANK: 94-77 NUM: 687	$-151.00	$302.00
08/15/2005	PAYMENT	MARIE JOHNSON CORK: D BANK: CREDIT CARD NUM: MC	$-153.23	$453.00
07/15/2005	BILL	JOHNSON, LIONEL W & MARIE	$606.23	$606.23
03/15/2005	PAYMENT	MOUNTIAN VIEW ENTERPRISE CHECK BANK: 94-77 NUM: 574	$-147.00	$0.00
01/07/2005	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK BANK: 94-77 NUM: 533	$-147.00	$147.00
10/08/2004	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK BANK: 94-77 NUM: 487	$-147.00	$294.00
08/20/2004	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK BANK: 94-77 NUM: 471	$-147.66	$441.00
07/08/2004	BILL	JOHNSON, LIONEL W & MARIE	$588.66	$588.66
03/02/2004	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK BANK: 94-77 NUM: 338	$-144.40	$0.00
01/09/2004	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK BANK: 94-77 NUM: 296	$-144.40	$144.40
10/10/2003	PAYMENT	MOUNTAIN VEIW ENT CHECK BANK: 94-77 NUM: 206	$-144.40	$288.80
08/26/2003	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK BANK: 94-77 NUM: 170	$-144.40	$433.20
07/18/2003	BILL	JOHNSON, LIONEL W & MARIE	$577.60	$577.60
03/06/2003	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK BANK: 94-77 NUM: 278	$-142.00	$0.00
12/09/2002	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK BANK: 94-77 NUM: 175	$-142.00	$142.00
10/11/2002	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK BANK: 94-77 NUM: 122	$-142.00	$284.00
08/24/2002	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK BANK: 94-77 NUM: 3079	$-145.65	$426.00
07/12/2002	BILL	JOHNSON, LIONEL W & MARIE	$571.65	$571.65
03/22/2002	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK BANK: 94-77 NUM: 2943	$-139.21	$0.00
03/20/2002	AMENDMENT	attempted pmt before 3/14	$-5.57	$139.21
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.57	$144.78
01/07/2002	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK BANK: 94-77 NUM: 2857	$-139.21	$139.21
10/11/2001	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK BANK: 94-77 NUM: 2469	$-139.21	$278.42
08/22/2001	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK BANK: 94-77 NUM: 2426	$-139.47	$417.63
07/12/2001	BILL	JOHNSON, LIONEL W & MARIE	$557.10	$557.10
03/13/2001	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK BANK: 94-77 NUM: 2257	$-136.40	$0.00
01/16/2001	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK BANK: 94-77 NUM: 2178	$-136.40	$136.40
10/11/2000	PAYMENT	MARIE JOHNSON CHECK BANK: 94-77 NUM: 2100	$-136.40	$272.80
09/05/2000	PAYMENT	MOUNTAIN VIEW ENTERPRISES CHECK BANK: 94-77 NUM: 2065	$-136.70	$409.20
07/17/2000	BILL	JOHNSON, LIONEL W & MARIE	$545.90	$545.90
03/13/2000	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK BANK: 94-77 NUM: 1912	$-140.90	$0.00
01/14/2000	PAYMENT	MOUNTAIN VIEW CHECK BANK: 94-77 NUM: 1848	$-140.90	$140.90
10/18/1999	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK BANK: 94-77 NUM: 1772	$-140.90	$281.80
08/30/1999	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK BANK: 94-77 NUM: 1720	$-141.15	$422.70
07/17/1999	BILL	JOHNSON, LIONEL W & MARIE	$563.85	$563.85
03/08/1999	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK	$-141.51	$0.00
01/11/1999	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK	$-141.51	$141.51
11/06/1998	PAYMENT	MOUNTAIN VIEW ENTERPRISE CORK: B	$-147.17	$283.02
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.66	$430.19
08/21/1998	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK	$-141.65	$424.53
07/13/1998	BILL	JOHNSON, LIONEL W & MARIE	$566.18	$566.18
03/09/1998	PAYMENT	MOUNTAIN VIEW ENTERPRISES CHECK	$-138.61	$0.00
01/13/1998	PAYMENT	JOHNSON, MARIE D. CHECK	$-138.61	$138.61
10/10/1997	PAYMENT	MOUNTIAN VIEW ENTERPRISE CHECK	$-138.61	$277.22
08/25/1997	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK	$-138.84	$415.83
07/14/1997	BILL	JOHNSON, LIONEL W & MARIE	$554.67	$554.67
03/11/1997	PAYMENT	MOUNTAIN VIEW ENT	$-137.86	$0.00
01/14/1997	PAYMENT	MOUNTAIN VIEW ENT.	$-137.86	$137.86
10/16/1996	PAYMENT	MOUNTAIN VIEW ENT	$-137.86	$275.72
08/27/1996	PAYMENT	MOUNTAIN VIEW ENTERPRISE	$-138.06	$413.58
07/18/1996	BILL	JOHNSON, LIONEL W & MARIE	$551.64	$551.64