Tax Account 017-344-17

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Owners

MARINKOVICH, MICHAEL
2690 E 9TH ST
SILVER SPRING, NV 89429-0000

Account Summary

Account ID	017-344-17
Account Type	Real Estate
Location	2690 E 9TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-344-17

Account Type

Real Estate

Location

2690 E 9TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$667.68
Total	$687.60
Paid	$687.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$667.68

Total

$687.60

Paid

$687.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$168.68	$0.00	$168.68	$168.68	$0.00
2	10/02/2023	10/13/2023	Paid	$166.00	$6.64	$166.00	$172.64	$0.00
3	01/02/2024	01/13/2024	Paid	$166.00	$6.64	$166.00	$172.64	$0.00
4	03/04/2024	03/15/2024	Paid	$167.00	$6.64	$167.00	$173.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$560.08	$10.83	$570.91	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$547.82	$69.14	$616.96	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$528.19	$79.30	$607.49	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$511.87	$40.64	$552.51	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$496.97	$57.68	$554.65	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$482.53	$68.48	$551.01	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$470.36	$33.08	$503.44	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
04/03/2024	PAYMENT	MICHAEL MARINKOVICH PNP PNP - 153750805	$-173.64	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$173.64
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.64	$172.64
02/07/2024	PAYMENT	MICHAEL MARINKOVICH PNP PNP - 150692697	$-172.64	$166.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.64	$338.64
11/06/2023	PAYMENT	MICHAEL A MARINKOVICH PNP PNP - 145304489	$-172.64	$332.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.64	$504.64
08/07/2023	PAYMENT	MICHAEL MARINKOVICH PNP PNP - 140526012	$-168.68	$498.00
07/17/2023	BILL	MARINKOVICH, MICHAEL	$666.68	$666.68
03/07/2023	PAYMENT	MICHAEL A MARINKOVICH PNP PNP - 130855466	$-139.00	$0.00
01/04/2023	PAYMENT	MICHAEL MARINKOVICH PNP PNP - 127093302	$-139.00	$139.00
11/04/2022	PAYMENT	MICHAEL MARINKOVICH PNP PNP - 123683890	$-132.91	$278.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.11	$410.91
10/05/2022	PAYMENT	MICHAEL MARINKOVICH PNP PNP - 121998825	$-160.00	$405.80
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.72	$565.80
07/15/2022	BILL	MARINKOVICH, MICHAEL	$560.08	$560.08
05/04/2022	PAYMENT	MICHAEL MARINKOVICH PNP PNP - 113849064	$-516.96	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$516.96
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$513.96
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$31.07	$512.96
01/27/2022	PAYMENT	MICHAEL MARINKOVICH PNP PNP - 107754204	$-100.00	$481.89
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.47	$581.89
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.60	$557.42
07/14/2021	BILL	MARINKOVICH, MICHAEL	$543.82	$543.82
04/15/2021	PAYMENT	MICHAEL A MARINKOVICH PNP PNP - 92398332	$-607.49	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$607.49
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$36.90	$606.49
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$23.77	$569.59
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.26	$545.82
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.37	$532.56
07/09/2020	BILL	MARINKOVICH, MICHAEL	$527.19	$527.19
05/07/2020	PAYMENT	MICHAEL MARINKOVICH CORK: D BANK: PNP INTERNET NUM: 74791827	$-421.64	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.86	$421.64
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.70	$398.78
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.08	$386.08
08/14/2019	PAYMENT	MARINKOVICH, MICHAEL CASH	$-269.10	$381.00
07/31/2019	INTEREST	Monthly Interest	$1.00	$650.10
07/22/2019	INTEREST	Monthly Interest	$1.00	$649.10
07/10/2019	BILL	MARINKOVICH, MICHAEL	$511.87	$648.10
07/01/2019	INTEREST	Monthly Interest	$1.00	$136.23
06/03/2019	INTEREST	Monthly Interest	$10.03	$135.23
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.82	$125.20
03/04/2019	PAYMENT	MARINKOVICH, MICHAEL CORK: D NUM: CREDIT CARD	$-200.00	$120.38
01/22/2019	PAYMENT	MARINKOVICH, MICHAEL CHECK NUM: 3855	$-400.00	$320.38
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.38	$720.38
01/02/2019	INTEREST	Monthly Interest	$1.13	$698.00
12/04/2018	INTEREST	Monthly Interest	$1.13	$696.87
11/01/2018	INTEREST	Monthly Interest	$1.13	$695.74
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.45	$694.61
10/02/2018	INTEREST	Monthly Interest	$1.13	$682.16
09/02/2018	INTEREST	Monthly Interest	$1.13	$681.03
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.00	$679.90
08/01/2018	INTEREST	Monthly Interest	$1.13	$674.90
07/10/2018	BILL	MARINKOVICH, MICHAEL	$496.97	$673.77
07/02/2018	INTEREST	Monthly Interest	$1.13	$176.80
06/01/2018	INTEREST	Monthly Interest	$11.27	$175.67
05/07/2018	PAYMENT	MARINKOVICH, MICHAEL CHECK NUM: 3798	$-240.00	$164.40
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$404.40
03/30/2018	PENALTY	Postage	$1.00	$399.40
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.60	$398.40
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.00	$376.80
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.80	$364.80
09/14/2017	PAYMENT	MARINKOVICH, MICHAEL CHECK NUM: 3854	$-127.43	$360.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.90	$487.43
07/10/2017	BILL	MARINKOVICH, MICHAEL	$482.53	$482.53
05/01/2017	PAYMENT	MARINKOVICH, MICHAEL CHECK NUM: 3853	$-262.40	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$262.40
03/28/2017	PENALTY	Postage	$1.00	$258.40
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.70	$257.40
01/19/2017	PAYMENT	MARINKOVICH, MICHAEL CHECK NUM: 3852	$-121.68	$245.70
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.70	$367.38
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.68	$355.68
08/12/2016	PAYMENT	MARINKOVICH, MICHAEL CHECK NUM: 3851	$-119.36	$351.00
07/11/2016	BILL	MARINKOVICH, MICHAEL	$470.36	$470.36
04/05/2016	PAYMENT	MARINKOVICH, MICHAEL A CHECK NUM: 3850	$-121.68	$0.00
04/05/2016	AMENDMENT	DEL POSTAGE/PD BEFORE MAILING	$-1.00	$121.68
04/04/2016	PENALTY	POSTAGE	$1.00	$122.68
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.68	$121.68
12/15/2015	PAYMENT	MARINKOVICH, MICHAEL CHECK NUM: 3848	$-117.00	$117.00
09/18/2015	PAYMENT	MARINKOVICH, MICHAEL CHECK NUM: 3847	$-117.00	$234.00
08/24/2015	PAYMENT	MARINKOVICH, MICHAEL A CHECK NUM: 3846	$-118.26	$351.00
07/07/2015	BILL	MARINKOVICH, MICHAEL	$469.26	$469.26
06/16/2015	PAYMENT	MARINKOVICH, MICHAEL CHECK NUM: 3704	$-1,149.01	$0.00
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$1,149.01
06/01/2015	INTEREST	Monthly Interest	$41.47	$1,134.01
05/01/2015	INTEREST	Monthly Interest	$3.51	$1,092.54
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$1,089.03
03/31/2015	INTEREST	Monthly Interest	$3.51	$1,082.55
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$31.88	$1,079.04
03/02/2015	INTEREST	Monthly Interest	$3.51	$1,047.16
02/02/2015	INTEREST	Monthly Interest	$3.51	$1,043.65
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.55	$1,040.14
01/02/2015	INTEREST	Monthly Interest	$3.51	$1,019.59
12/01/2014	INTEREST	Monthly Interest	$3.51	$1,016.08
11/03/2014	INTEREST	Monthly Interest	$3.51	$1,012.57
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.47	$1,009.06
10/01/2014	INTEREST	Monthly Interest	$3.51	$997.59
09/02/2014	INTEREST	Monthly Interest	$3.51	$994.08
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.66	$990.57
07/08/2014	BILL	MARINKOVICH, MICHAEL	$455.47	$985.91
07/07/2014	INTEREST	Monthly Interest	$3.51	$530.44
07/01/2014	INTEREST	Monthly Interest	$3.51	$526.93
06/16/2014	PAYMENT	MARINKOVICH, MICHAEL A CHECK NUM: 3702	$-750.00	$523.42
06/02/2014	INTEREST	Monthly Interest	$41.36	$1,273.42
05/01/2014	INTEREST	Monthly Interest	$4.51	$1,232.06
03/25/2014	INTEREST	Monthly Interest	$4.51	$1,227.55
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$30.96	$1,223.04
03/03/2014	INTEREST	Monthly Interest	$4.51	$1,192.08
02/03/2014	INTEREST	Monthly Interest	$4.51	$1,187.57
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.93	$1,183.06
01/01/2014	INTEREST	Monthly Interest	$4.51	$1,163.13
12/02/2013	INTEREST	Monthly Interest	$4.51	$1,158.62
11/01/2013	INTEREST	Monthly Interest	$4.51	$1,154.11
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.11	$1,149.60
10/01/2013	INTEREST	Monthly Interest	$4.51	$1,138.49
09/03/2013	INTEREST	Monthly Interest	$4.51	$1,133.98
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.49	$1,129.47
07/08/2013	BILL	MARINKOVICH, MICHAEL	$442.23	$1,124.98
07/08/2013	INTEREST	Monthly Interest	$4.51	$682.75
07/01/2013	INTEREST	Monthly Interest	$4.51	$678.24
06/01/2013	INTEREST	Monthly Interest	$45.08	$673.73
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$628.65
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$37.87	$622.15
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.36	$584.28
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.55	$559.92
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.44	$546.37
07/10/2012	BILL	MARINKOVICH, MICHAEL	$540.93	$540.93
06/15/2012	PAYMENT	GMAC MORTGAGE LLC CORK: D NUM: CREDIT CARD	$-763.34	$0.00
06/01/2012	INTEREST	Monthly Interest	$53.00	$763.34
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$710.34
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$38.16	$703.84
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.20	$665.68
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.48	$644.48
08/30/2011	PAYMENT	WESTERN TITLE CHECK NUM: 25857	$-224.04	$636.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.62	$860.04
07/08/2011	BILL	GMAC MORTGAGE LLC	$851.42	$851.42
02/14/2011	PAYMENT	GMAC MORTGAGE CHECK NUM: 12113173	$-218.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-218.00	$218.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-218.00	$436.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-221.32	$654.00
07/08/2010	BILL	HUBER, NOEL W & TONI	$875.32	$875.32
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-225.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-225.00	$225.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-225.00	$450.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-228.12	$675.00
07/06/2009	BILL	HUBER, NOEL W & TONI	$903.12	$903.12
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-219.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-219.00	$219.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-219.00	$438.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-219.82	$657.00
07/15/2008	BILL	HUBER, NOEL W & TONI	$876.82	$876.82
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-212.00	$0.00
12/05/2007	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 5092	$-212.00	$212.00
10/02/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-212.00	$424.00
08/17/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 000	$-215.27	$636.00
07/12/2007	BILL	HUBER, NOEL W & TONI	$851.27	$851.27
03/05/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 18868200	$-206.00	$0.00
12/29/2006	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 10578	$-206.00	$206.00
10/01/2006	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 10578	$-206.00	$412.00
08/18/2006	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 10578 NUM: 000	$-208.49	$618.00
07/12/2006	BILL	HUBER, NOEL W & TONI	$826.49	$826.49
03/07/2006	PAYMENT	CENTEX HOME EQUITY COMPANY CHECK BANK: 32-1 NUM: 171595	$-200.00	$0.00
01/07/2006	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 157346	$-200.00	$200.00
09/30/2005	PAYMENT	GAC CHECK BANK: 56-389 NUM: 20169841	$-200.00	$400.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-202.43	$600.00
07/15/2005	BILL	HUBER, NOEL W & TONI	$802.43	$802.43
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-189.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-189.00	$189.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-189.00	$378.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-189.91	$567.00
07/08/2004	BILL	HUBER, NOEL W & TONI	$756.91	$756.91
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-185.63	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-185.63	$185.63
10/09/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 99886	$-185.63	$371.26
08/26/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 93226	$-185.64	$556.89
07/18/2003	BILL	HUBER, NOEL W & TONI	$742.53	$742.53
03/06/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 80395	$-165.00	$0.00
01/08/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 71844	$-165.00	$165.00
10/09/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 66421	$-165.00	$330.00
09/30/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 330133	$-6.66	$495.00
09/30/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 64559	$-166.40	$501.66
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.66	$668.06
07/12/2002	BILL	HUBER, NOEL W & TONI	$661.40	$661.40
01/06/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 53179	$-61.35	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.81	$61.35
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.25	$58.54
07/12/2001	BILL	SAWYER, CANDIE	$56.29	$56.29
08/10/2000	PAYMENT	JOHNSON, AGNES D CHECK BANK: 94-204 NUM: 5575	$-55.17	$0.00
07/17/2000	BILL	JOHNSON, AGNES D	$55.17	$55.17
08/20/1999	PAYMENT	JOHNSON, AGNES D CHECK BANK: 91-119 NUM: 5170	$-37.48	$0.00
07/17/1999	BILL	JOHNSON, AGNES D	$37.48	$37.48
07/22/1998	PAYMENT	JOHNSON, AGNES D CHECK	$-38.15	$0.00
07/13/1998	BILL	JOHNSON, AGNES D	$38.15	$38.15
08/11/1997	PAYMENT	JOHNSON, AGNES D CHECK	$-37.89	$0.00
07/14/1997	BILL	JOHNSON, AGNES D	$37.89	$37.89
08/14/1996	PAYMENT	JOHNSON, AGNES D	$-37.67	$0.00
07/18/1996	BILL	JOHNSON, AGNES D	$37.67	$37.67