Tax Account 018-191-13

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Owners

GREEN, JAHN P
1006 SUNNYCREST DR
CARSON CITY, NV 89705-0000

Account Summary

Account ID	018-191-13
Account Type	Real Estate
Location	1715 TUSCARORA ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-191-13

Account Type

Real Estate

Location

1715 TUSCARORA ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,043.52
Total	$1,043.52
Paid	$1,043.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,043.52

Total

$1,043.52

Paid

$1,043.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

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	$497.52	$0.00	$497.52	$497.52	$0.00
2	10/02/2023	10/13/2023	Paid	$182.00	$0.00	$182.00	$182.00	$0.00
3	01/02/2024	01/13/2024	Paid	$182.00	$0.00	$182.00	$182.00	$0.00
4	03/04/2024	03/15/2024	Paid	$182.00	$0.00	$182.00	$182.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$612.16	$0.00	$612.16	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$576.34	$0.00	$576.34	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$542.32	$0.00	$542.32	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$530.23	$0.00	$530.23	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$709.81	$0.00	$709.81	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$962.63	$0.00	$962.63	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$689.22	$0.00	$689.22	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S37	SSGID Delinquent	313.80	313.80	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2017-2018	S37	SSGID Delinquent	264.00	264.00	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
08/17/2023	PAYMENT	GREEN JAHN EC WF - 023081723026887	$-1,043.52	$0.00
07/17/2023	BILL	GREEN, JAHN P	$1,043.52	$1,043.52
08/12/2022	PAYMENT	GREEN JAHN EC WF - 022081023024162	$-612.16	$0.00
07/15/2022	BILL	GREEN, JAHN P	$612.16	$612.16
09/03/2021	PAYMENT	GREEN, JAHN P CHECK 6053	$-576.34	$0.00
07/14/2021	BILL	GREEN, JAHN P	$576.34	$576.34
02/26/2021	PAYMENT	GREEN JAHN EC WF - 021022523038714	$-135.00	$0.00
12/31/2020	PAYMENT	GREEN JAHN EC WF - 020123023039007	$-135.00	$135.00
10/02/2020	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 020092923081422	$-135.00	$270.00
08/17/2020	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 020081323038478	$-137.32	$405.00
07/09/2020	BILL	GREEN, JAHN P	$542.32	$542.32
02/26/2020	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 020022623037097	$-132.00	$0.00
01/03/2020	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 020010223032481	$-132.00	$132.00
10/04/2019	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 019100323052058	$-132.00	$264.00
08/14/2019	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 019081423035302	$-134.23	$396.00
07/10/2019	BILL	GREEN, JAHN P	$530.23	$530.23
03/01/2019	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 019022823051650	$-177.00	$0.00
01/07/2019	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 019010223097852	$-177.00	$177.00
09/26/2018	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 018092623041663	$-177.00	$354.00
08/16/2018	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 018081523038890	$-178.81	$531.00
07/10/2018	BILL	GREEN, JAHN P	$709.81	$709.81
03/06/2018	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 018030123083247	$-174.00	$0.00
12/28/2017	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 017122823061785	$-174.00	$174.00
09/28/2017	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 017092823053377	$-174.00	$348.00
08/21/2017	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 017081723050848	$-440.63	$522.00
07/10/2017	BILL	GREEN, JAHN P	$962.63	$962.63
03/01/2017	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 017030123078189	$-172.00	$0.00
12/30/2016	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 016122823111857	$-172.00	$172.00
09/28/2016	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 016092823042207	$-172.00	$344.00
08/10/2016	PAYMENT	JAHN GREEN CHECK BANK: WF INTERNET NUM: 016081023040126	$-173.22	$516.00
07/11/2016	BILL	GREEN, JAHN P	$689.22	$689.22
04/08/2016	PAYMENT	JAHN GREEN CHECK BANK: WF INTERNET NUM: 016040823048070	$-62.24	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$62.24
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.36	$61.24
03/03/2016	PAYMENT	GREEN, JAHN P CHECK NUM: 5107	$-117.00	$58.88
01/22/2016	PAYMENT	GREEN, JAHN CHECK NUM: 21926665	$-175.00	$175.88
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.88	$350.88
10/05/2015	PAYMENT	GREEN, JAHN CHECK NUM: 88817697	$-172.00	$344.00
08/19/2015	PAYMENT	GREEN, JAHN P CHECK NUM: 74607655	$-172.33	$516.00
07/07/2015	BILL	GREEN, JAHN & KATHERINE	$688.33	$688.33
02/12/2015	PAYMENT	GREEN, JAHN CHECK NUM: 1582666	$-169.00	$0.00
01/05/2015	PAYMENT	GREN, JAHN CHECK NUM: 1102*	$-169.00	$169.00
11/18/2014	PAYMENT	GREEN, JAHN CHECK NUM: 1077	$-175.76	$338.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.76	$513.76
08/20/2014	PAYMENT	GREEN, JAHN P CHECK NUM: 1037*	$-170.61	$507.00
07/08/2014	BILL	GREEN, JAHN & KATHERINE	$677.61	$677.61
03/11/2014	PAYMENT	GREEN, JAHN P CHECK NUM: 1012*	$-166.00	$0.00
01/13/2014	PAYMENT	GREEN, JAHN & KATIE CHECK NUM: 7452*	$-166.00	$166.00
10/10/2013	PAYMENT	GREEN, JAHN P & KATIE M CHECK NUM: 7434	$-166.00	$332.00
07/30/2013	PAYMENT	GREEN, JAHN & KATIE CHECK NUM: 7357*	$-169.37	$498.00
07/08/2013	BILL	GREEN, JAHN & KATHERINE	$667.37	$667.37
04/08/2013	PAYMENT	GREEN, JAHN & KATIE CHECK NUM: 7344	$-8.41	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.32	$8.41
02/25/2013	PAYMENT	GREEN, JAHN & KATIE CHECK NUM: 7393	$-184.00	$8.09
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.31	$192.09
12/31/2012	PAYMENT	JAHN GREEN CHECK NUM: 7383	$-184.00	$191.78
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.30	$375.78
10/03/2012	PAYMENT	GREEN, JAHN OR KATIE CHECK NUM: 7117	$-370.95	$375.48
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.48	$746.43
07/10/2012	BILL	GREEN, JAHN & KATHERINE	$738.95	$738.95
04/11/2012	PAYMENT	TAX SALE PROCEEDS CHECK NUM: 732200127	$-6,787.02	$0.00
03/30/2012	INTEREST	Monthly Interest	$31.49	$6,787.02
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$73.72	$6,755.53
03/14/2012	AMENDMENT	Tax Sale Advertising	$67.10	$6,681.81
03/01/2012	INTEREST	Monthly Interest	$31.49	$6,614.71
01/31/2012	INTEREST	Monthly Interest	$31.49	$6,583.22
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$42.91	$6,551.73
01/03/2012	INTEREST	Monthly Interest	$31.49	$6,508.82
12/28/2011	AMENDMENT	Certified Mailing Fees	$11.18	$6,477.33
12/01/2011	INTEREST	Monthly Interest	$31.49	$6,466.15
11/01/2011	INTEREST	Monthly Interest	$31.49	$6,434.66
10/18/2011	AMENDMENT	Title Search	$100.00	$6,403.17
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.86	$6,303.17
10/03/2011	INTEREST	Monthly Interest	$31.49	$6,279.31
09/01/2011	INTEREST	Monthly Interest	$31.49	$6,247.82
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.56	$6,216.33
07/08/2011	BILL	HATFIELD, JOHNNY BURLYN	$953.11	$6,206.77
07/08/2011	INTEREST	Monthly Interest	$31.49	$5,253.66
07/05/2011	INTEREST	Monthly Interest	$31.49	$5,222.17
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$5,190.68
06/06/2011	INTEREST	Monthly Interest	$104.19	$5,175.68
04/29/2011	INTEREST	Monthly Interest	$23.41	$5,071.49
04/13/2011	AMENDMENT	certified mailing	$5.54	$5,048.08
04/01/2011	INTEREST	Monthly Interest	$23.41	$5,042.54
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$67.85	$5,019.13
03/01/2011	INTEREST	Monthly Interest	$23.41	$4,951.28
02/01/2011	INTEREST	Monthly Interest	$23.41	$4,927.87
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$43.64	$4,904.46
01/04/2011	INTEREST	Monthly Interest	$23.41	$4,860.82
12/01/2010	INTEREST	Monthly Interest	$23.41	$4,837.41
11/01/2010	INTEREST	Monthly Interest	$23.41	$4,814.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.27	$4,790.59
10/01/2010	INTEREST	Monthly Interest	$23.41	$4,766.32
09/01/2010	INTEREST	Monthly Interest	$23.41	$4,742.91
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.73	$4,719.50
08/24/2010	INTEREST	Monthly Interest	$23.41	$4,709.77
07/08/2010	BILL	HATFIELD, JOHNNY BURLYN	$969.31	$4,686.36
07/02/2010	INTEREST	Monthly Interest	$23.41	$3,717.05
07/02/2010	INTEREST	Monthly Interest	$23.41	$3,693.64
06/01/2010	INTEREST	Monthly Interest	$126.27	$3,670.23
05/03/2010	INTEREST	Monthly Interest	$11.98	$3,543.96
03/31/2010	INTEREST	Monthly Interest	$11.98	$3,531.98
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$96.01	$3,520.00
03/01/2010	INTEREST	Monthly Interest	$11.98	$3,423.99
02/01/2010	INTEREST	Monthly Interest	$11.98	$3,412.01
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$65.43	$3,400.03
01/04/2010	INTEREST	Monthly Interest	$11.98	$3,334.60
12/01/2009	INTEREST	Monthly Interest	$11.98	$3,322.62
11/03/2009	INTEREST	Monthly Interest	$11.98	$3,310.64
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$40.48	$3,298.66
10/05/2009	INTEREST	Monthly Interest	$11.98	$3,258.18
09/01/2009	INTEREST	Monthly Interest	$11.98	$3,246.20
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$21.14	$3,234.22
08/03/2009	INTEREST	Monthly Interest	$11.98	$3,213.08
07/06/2009	BILL	HATFIELD, JOHNNY BURLYN	$1,371.50	$3,201.10
07/01/2009	INTEREST	Monthly Interest	$11.98	$1,829.60
07/01/2009	INTEREST	Monthly Interest	$11.98	$1,817.62
06/01/2009	INTEREST	Monthly Interest	$119.80	$1,805.64
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,685.84
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$100.63	$1,679.34
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$70.29	$1,578.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$45.28	$1,508.42
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$25.58	$1,463.14
07/15/2008	BILL	HATFIELD, DIANA	$1,437.56	$1,437.56
02/14/2008	PAYMENT	KESTELOOT, BEVERLY CHECK BANK: 90-78 NUM: 626	$-252.00	$0.00
12/26/2007	PAYMENT	KESTELOOT, BEVERLY CHECK BANK: 90-78 NUM: 617	$-252.00	$252.00
09/12/2007	PAYMENT	KESTELOOT, BEVERLY CHECK BANK: 90-78 NUM: 592	$-252.00	$504.00
08/06/2007	PAYMENT	KESTELOOT, BEVERLY CHECK BANK: 90-78 NUM: 579	$-255.95	$756.00
07/12/2007	BILL	HATFIELD, DIANA	$1,011.95	$1,011.95
04/16/2007	PAYMENT	HATFIELD, DIANA CHECK BANK: 90-78 NUM: 548	$-249.60	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.60	$249.60
12/11/2006	PAYMENT	HATFIELD, DIANA CHECK BANK: 90-78 NUM: 2012	$-249.60	$240.00
10/25/2006	PAYMENT	HATFIELD, DIANA CHECK BANK: 90-78 NUM: 3929541	$-240.00	$489.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.60	$729.60
08/24/2006	PAYMENT	HATFIELD, DIANA CHECK BANK: 90-78 NUM: 363924	$-241.09	$720.00
07/12/2006	BILL	HATFIELD, DIANA	$961.09	$961.09
03/07/2006	PAYMENT	HATFIELD, DIANA CHECK BANK: 90-78 NUM: 2913456	$-234.00	$0.00
01/30/2006	PAYMENT	HATFIELD, DIANA CHECK BANK: 90-78 NUM: 1952	$-235.00	$234.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.00	$469.00
10/18/2005	PAYMENT	HATFIELD, DIANA CHECK BANK: 90-78 NUM: 2407051	$-245.00	$460.00
10/18/2005	AMENDMENT	postmark 10/13/05	$-9.40	$705.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.40	$714.40
08/05/2005	PAYMENT	HATFIELD, DIANA CHECK BANK: 90-78 NUM: 1915	$-237.57	$705.00
07/15/2005	BILL	HATFIELD, DIANA	$942.57	$942.57
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-235.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-235.00	$235.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-235.00	$470.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-238.11	$705.00
07/08/2004	BILL	JOHNSON, KENNETH R & MARCY L	$943.11	$943.11
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-233.06	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-233.06	$233.06
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-233.06	$466.12
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-233.08	$699.18
07/18/2003	BILL	JOHNSON, KENNETH R & MARCY L	$932.26	$932.26
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-231.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-231.00	$231.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-231.00	$462.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-231.08	$693.00
07/12/2002	BILL	JOHNSON, KENNETH R & MARCY L	$924.08	$924.08
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-227.33	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-227.33	$227.33
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-227.33	$454.66
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-227.54	$681.99
07/12/2001	BILL	JOHNSON, KENNETH R & MARCY L	$909.53	$909.53
03/06/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 487198	$-224.39	$0.00
01/10/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 468962	$-224.39	$224.39
10/03/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 451692	$-224.39	$448.78
08/22/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 442779	$-224.62	$673.17
07/17/2000	BILL	JOHNSON, KENNETH R & MARCY L	$897.79	$897.79
03/02/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 407768	$-223.70	$0.00
01/05/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 380779	$-223.70	$223.70
10/04/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 355529	$-223.70	$447.40
08/17/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 339063	$-223.88	$671.10
07/17/1999	BILL	JOHNSON, KENNETH R & MARCY L	$894.98	$894.98
02/18/1999	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-143.29	$0.00
12/11/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-143.29	$143.29
09/09/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-143.29	$286.58
08/10/1998	PAYMENT	HARBOR FINANCIAL CHECK	$-143.46	$429.87
07/13/1998	BILL	JOHNSON, KENNETH R & MARCY L	$573.33	$573.33
02/17/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-137.37	$0.00
12/29/1997	PAYMENT	HARBOR FINANCIAL CHECK	$-137.37	$137.37
10/13/1997	PAYMENT	JOHNSON, KENNETH R & MARCY L CHECK	$-137.37	$274.74
08/26/1997	PAYMENT	T S & E CHECK	$-137.53	$412.11
07/14/1997	BILL	JOHNSON, KENNETH R & MARCY L	$549.64	$549.64
03/07/1997	PAYMENT	JOHNSON, KENNETH & MARCY	$-37.53	$0.00
01/08/1997	PAYMENT	JOHNSON, KENNETH & MARCY	$-37.53	$37.53
09/30/1996	PAYMENT	JOHNSON, K R	$-37.53	$75.06
08/21/1996	PAYMENT	JOHNSON, KENNETH & MARCY	$-37.76	$112.59
07/18/1996	BILL	LAPKIN, LAWRENCE D ET AL	$150.35	$150.35