Tax Account 018-405-44

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Owners

JOHNSON, RAYMOND E & VIRGINIA J
3701 ELM ST
SILVER SPRINGS, NV 89429-0000

JOHNSON, VIRGINIA J

Account Summary

Account ID	018-405-44
Account Type	Real Estate
Location	3701 ELM ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-405-44

Account Type

Real Estate

Location

3701 ELM ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$726.05
Total	$726.05
Paid	$726.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$726.05

Total

$726.05

Paid

$726.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$183.05	$0.00	$183.05	$183.05	$0.00
2	10/07/2024	10/17/2024	Paid	$181.00	$0.00	$181.00	$181.00	$0.00
3	01/06/2025	01/16/2025	Paid	$181.00	$0.00	$181.00	$181.00	$0.00
4	03/03/2025	03/13/2025	Paid	$181.00	$0.00	$181.00	$181.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$709.71	$7.08	$716.79	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$600.21	$6.45	$606.66	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$587.73	$6.12	$593.85	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$572.11	$0.00	$572.11	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$559.10	$0.00	$559.10	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$745.96	$0.00	$745.96	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$733.21	$7.32	$740.53	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$724.75	$0.00	$724.75	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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	S46	Postage Fee*	1.00	1.00	.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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
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
01/06/2025	PAYMENT	JOHNSON, RAYMOND E & VIRGINIA J CHECK 3624	$-362.00	$0.00
10/03/2024	PAYMENT	CUSTOM GARDENS & HOMES CHECK 3595	$-181.00	$362.00
08/27/2024	PAYMENT	JOHNSON, RAYMOND E & VIRGINIA J CHECK 3579	$-183.05	$543.00
07/16/2024	BILL	JOHNSON, RAYMOND E & VIRGINIA J	$726.05	$726.05
04/03/2024	PAYMENT	JOHNSON, RAYMOND E & VIRGINIA J CHECK 3537	$-8.08	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$8.08
03/20/2024	PAYMENT	CUSTOM GARDENS / JOHNSON, RAYMOND E & VIRGINIA J CHECK 3534	$-177.00	$7.08
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.08	$184.08
12/14/2023	PAYMENT	JOHNSON, RAYMOND E & VIRGINIA J CHECK 3497	$-177.00	$177.00
10/09/2023	PAYMENT	JOHNSON, RAYMOND E & VIRGINIA J CHECK 3476	$-177.00	$354.00
08/22/2023	PAYMENT	JOHNSON, RAYMOND E & VIRGINIA J CHECK 3454	$-177.71	$531.00
07/17/2023	BILL	JOHNSON, RAYMOND E & VIRGINIA J	$708.71	$708.71
04/06/2023	PAYMENT	JOHNSON, RAYMOND E & VIRGINIA J CHECK 3411	$-7.45	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$7.45
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.25	$6.45
03/13/2023	PAYMENT	JOHNSON, RAYMOND E & VIRGINIA J CHECK 3400	$-149.00	$6.20
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.24	$155.20
12/19/2022	PAYMENT	JOHNSON, RAYMOND E & VIRGINIA J CHECK 3393	$-149.00	$154.96
11/15/2022	PAYMENT	JOHNSON, RAYMOND E & VIRGINIA J CHECK 3354	$-149.00	$303.96
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.96	$452.96
08/23/2022	PAYMENT	JOHNSON, RAYMOND E & VIRGINIA J CHECK 3321	$-152.21	$447.00
07/15/2022	BILL	JOHNSON, RAYMOND E & VIRGINIA J	$599.21	$599.21
03/08/2022	PAYMENT	JOHNSON, RAYMOND E & VIRGINIA J CHECK 3258	$-146.89	$0.00
01/27/2022	PAYMENT	JENNIFER HOWARD PNP PNP - 107740788	$-6.12	$146.89
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.24	$153.01
12/21/2021	PAYMENT	JOHNSON, RAYMOND E & VIRGINIA J CHECK 32228	$-146.89	$152.77
10/19/2021	PAYMENT	CUSTOM GARDENS CHECK 3200	$-146.89	$299.66
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.88	$446.55
08/31/2021	PAYMENT	CUSTOM GARDENS CHECK 3168	$-147.06	$440.67
07/14/2021	BILL	JOHNSON, RAYMOND E & VIRGINIA J	$587.73	$587.73
03/12/2021	PAYMENT	JOHNSON, RAYMOND E & VIRGINIA J CHECK 3095	$-143.00	$0.00
03/12/2021	AMENDMENT	RECD PMT ON TIME, REM. PEN.	$-5.72	$143.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.72	$148.72
12/22/2020	PAYMENT	JOHNSON, RAYMOND E & VIRGINIA J CHECK 3061	$-143.00	$143.00
09/17/2020	PAYMENT	CUSTOM GARDENS CHECK NUM: 3018	$-143.00	$286.00
08/18/2020	PAYMENT	JOHNSON, RAYMOND E & VIRGINIA CHECK NUM: 3004	$-143.11	$429.00
07/09/2020	BILL	JOHNSON, RAYMOND E & VIRGINIA	$572.11	$572.11
02/24/2020	PAYMENT	CUSTOM GARDENS CHECK NUM: 2903	$-139.00	$0.00
12/13/2019	PAYMENT	JOHNSON, RAYMOND E & VIRGINIA CHECK NUM: 2846	$-139.00	$139.00
10/16/2019	PAYMENT	CUSTOM GARDENS CHECK NUM: 2801	$-139.00	$278.00
08/15/2019	PAYMENT	JOHNSON, RAYMOND E CHECK NUM: 2759	$-142.10	$417.00
07/10/2019	BILL	JOHNSON, RAYMOND E & VIRGINIA	$559.10	$559.10
03/05/2019	PAYMENT	JOHNSON, RAYMOND E CHECK NUM: 2625	$-186.00	$0.00
01/09/2019	PAYMENT	JOHNSON, RAYMOND CHECK NUM: 2590	$-186.00	$186.00
09/25/2018	PAYMENT	JOHNSON, RAYMOND CHECK NUM: 2495	$-186.00	$372.00
08/14/2018	PAYMENT	JOHNSON, RAYMOND E & VIRGINIA CHECK NUM: 2463	$-187.96	$558.00
07/10/2018	BILL	JOHNSON, RAYMOND E & VIRGINIA	$745.96	$745.96
03/06/2018	PAYMENT	JOHNSON, RAYMOND E & VIRGINIA CHECK NUM: 2344	$-183.00	$0.00
12/20/2017	PAYMENT	JOHNSON, RAYMOND E & VIRGINIA CHECK NUM: 2276	$-183.00	$183.00
10/19/2017	PAYMENT	JOHNSON, RAYMOND E & VIRGINIA CHECK NUM: 2209	$-190.32	$366.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.32	$556.32
08/29/2017	PAYMENT	JOHNSON, RAYMOND E & VIRGINIA CHECK NUM: 2147	$-184.21	$549.00
07/10/2017	BILL	JOHNSON, RAYMOND E & VIRGINIA	$733.21	$733.21
03/07/2017	PAYMENT	JOHNSON, RAYMOND E & VIRGINIA CHECK NUM: 2023	$-181.00	$0.00
12/16/2016	PAYMENT	JOHNSON, RAYMOND E & VIRGINIA CHECK NUM: 1967	$-181.00	$181.00
09/29/2016	PAYMENT	JOHNSON, RAYMOND E & VIRGINIA CHECK NUM: 1886	$-181.00	$362.00
08/17/2016	PAYMENT	JOHNSON, RAYMOND E & VIRGINIA CHECK NUM: 1852	$-181.75	$543.00
07/11/2016	BILL	JOHNSON, RAYMOND E & VIRGINIA	$724.75	$724.75
03/08/2016	PAYMENT	JOHNSON, RAYMOND E & VIRGINIA CHECK NUM: 1339	$-181.00	$0.00
01/14/2016	PAYMENT	JOHNSON, RAYMOND E & VIRGINIA CHECK NUM: 1680	$-181.00	$181.00
10/15/2015	PAYMENT	JOHNSON, RAYMOND E & VIRGINIA CHECK NUM: 1580	$-181.00	$362.00
08/12/2015	PAYMENT	JOHNSON, RAYMOND E & VIRGINIA CHECK NUM: 1523	$-181.89	$543.00
07/07/2015	BILL	JOHNSON, RAYMOND E & VIRGINIA	$724.89	$724.89
12/10/2014	PAYMENT	JOHNSON, RAYMOND E & VIRGINIA CHECK NUM: 1272	$-356.00	$0.00
08/25/2014	PAYMENT	CUSTOM GARDENS CHECK NUM: 1165	$-356.65	$356.00
07/08/2014	BILL	JOHNSON, RAYMOND E & VIRGINIA	$712.65	$712.65
03/11/2014	PAYMENT	JOHNSON, RAYMOND E & VIRGINIA CHECK NUM: 1053	$-175.00	$0.00
01/15/2014	PAYMENT	JOHNSON, RAYMOND E & VIRGINIA CHECK NUM: 1012	$-175.00	$175.00
10/17/2013	PAYMENT	JOHNSON, RAYMOND E & VIRGINIA CHECK NUM: 6072	$-175.00	$350.00
08/21/2013	PAYMENT	JOHNSON, RAYMOND E & VIRGINIA CHECK NUM: 6014	$-175.36	$525.00
07/08/2013	BILL	JOHNSON, RAYMOND E & VIRGINIA	$700.36	$700.36
03/05/2013	PAYMENT	CUSTOMS GARDENS CHECK NUM: 5849	$-191.00	$0.00
01/16/2013	PAYMENT	JOHNSON, RAYMOND E & VIRGINIA CHECK NUM: 5802	$-191.00	$191.00
12/11/2012	PAYMENT	JOHNSON, RAYMOND E & VIRGINIA CHECK NUM: 5765	$-198.64	$382.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.64	$580.64
08/15/2012	PAYMENT	CUSTOMS GARDENS CHECK NUM: 5659	$-192.91	$573.00
07/10/2012	BILL	JOHNSON, RAYMOND E & VIRGINIA	$765.91	$765.91
03/13/2012	PAYMENT	CUSTOMS GARDENS CHECK NUM: 5496	$-270.00	$0.00
01/10/2012	PAYMENT	CUSTOMS GARDENS CHECK NUM: 5426	$-270.00	$270.00
10/11/2011	PAYMENT	JOHNSON, RAYMOND E & VIRGINIA CHECK NUM: 5320	$-551.83	$540.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.84	$1,091.83
07/08/2011	BILL	JOHNSON, RAYMOND E & VIRGINIA	$1,080.99	$1,080.99
03/08/2011	PAYMENT	JOHNSON, RAYMOND E & VIRGINIA CHECK NUM: 5092	$-275.00	$0.00
01/11/2011	PAYMENT	JOHNSON, RAYMOND E & VIRGINIA CHECK NUM: 5024	$-275.00	$275.00
10/12/2010	PAYMENT	CUSTOMS GARDENS CHECK BANK: 94-8014 NUM: 4900	$-564.13	$550.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.12	$1,114.13
07/08/2010	BILL	JOHNSON, RAYMOND E & VIRGINIA	$1,103.01	$1,103.01
04/13/2010	PAYMENT	JOHNSON, RAYMOND E & VIRGINIA CHECK BANK: 94-8014 NUM: 4614	$-320.32	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.32	$320.32
01/12/2010	PAYMENT	JOHNSON, RAYMOND E & VIRGINIA CHECK BANK: 94-8014 NUM: 4474	$-308.00	$308.00
10/14/2009	PAYMENT	JOHNSON, RAYMOND E & VIRGINIA CHECK BANK: 94-8014 NUM: 4343	$-308.00	$616.00
08/11/2009	PAYMENT	JOHNSON, RAYMOND E & VIRGINIA CHECK BANK: 94-8014 NUM: 4284	$-311.50	$924.00
07/06/2009	BILL	JOHNSON, RAYMOND E & VIRGINIA	$1,235.50	$1,235.50
03/10/2009	PAYMENT	JOHNSON, RAYMOND E & VIRGINIA CHECK BANK: 94-8014 NUM: 4106	$-302.00	$0.00
01/13/2009	PAYMENT	JOHNSON, RAYMOND E & VIRGINIA CHECK BANK: 94-8014 NUM: 4045	$-302.00	$302.00
11/14/2008	PAYMENT	JOHNSON, RAYMOND E & VIRGINIA CHECK BANK: 94-8014 NUM: 3971	$-314.08	$604.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.08	$918.08
09/09/2008	PAYMENT	JOHNSON, RAYMOND E & VIRGINIA CHECK BANK: 94-8014 NUM: 3903	$-316.47	$906.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.17	$1,222.47
07/15/2008	BILL	JOHNSON, RAYMOND E & VIRGINIA	$1,210.30	$1,210.30
04/03/2008	PAYMENT	JOHNSON, RAYMOND E & VIRGINIA CHECK BANK: 94-8014 NUM: 3730	$-307.84	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.84	$307.84
01/10/2008	PAYMENT	JOHNSON, RAYMOND E & VIRGINIA CHECK BANK: 94-8014 NUM: 3627	$-7.00	$296.00
01/08/2008	PAYMENT	JOHNSON, RAYMOND E & VIRGINIA CHECK BANK: 94-8014 NUM: 3626	$-289.00	$303.00
10/09/2007	PAYMENT	JOHNSON, RAYMOND E & VIRGINIA CHECK BANK: 94-8014 NUM: 3507	$-296.00	$592.00
08/14/2007	PAYMENT	JOHNSON, RAYMOND E & VIRGINIA CHECK BANK: 94-8014 NUM: 3450	$-296.35	$888.00
07/12/2007	BILL	JOHNSON, RAYMOND E & VIRGINIA	$1,184.35	$1,184.35
04/05/2007	PAYMENT	JOHNSON, RAYMOND E & VIRGINIA CHECK BANK: 94-8014 NUM: 3293	$-618.46	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$28.90	$618.46
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.56	$589.56
11/17/2006	PAYMENT	JOHNSON, RAYMOND E & VIRGINIA CHECK BANK: 94-8014 NUM: 3107	$-622.39	$578.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$29.08	$1,200.39
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.70	$1,171.31
07/12/2006	BILL	JOHNSON, RAYMOND E & VIRGINIA	$1,159.61	$1,159.61
04/17/2006	PAYMENT	JOHNSON, RAYMOND E & VIRGINIA CHECK BANK: 94-8014 NUM: 2835	$-294.32	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.32	$294.32
02/15/2006	PAYMENT	JOHNSON, RAYMOND E & VIRGINIA CHECK BANK: 94-8014 NUM: 2769	$-294.32	$283.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.32	$577.32
10/11/2005	PAYMENT	CUSTOMS GARDENS CHECK BANK: 94-8014 NUM: 2630	$-283.00	$566.00
08/11/2005	PAYMENT	JOHNSON, RAYMOND E & VIRGINIA CHECK BANK: 94-8014 NUM: 2570	$-286.89	$849.00
07/15/2005	BILL	JOHNSON, RAYMOND E & VIRGINIA	$1,135.89	$1,135.89
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-282.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-282.00	$282.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-282.00	$564.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-284.56	$846.00
07/08/2004	BILL	JOHNSON, RAYMOND E & VIRGINIA	$1,130.56	$1,130.56
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-280.73	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-280.73	$280.73
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-280.73	$561.46
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-280.74	$842.19
07/18/2003	BILL	JOHNSON, RAYMOND E & VIRGINIA	$1,122.93	$1,122.93
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-280.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-280.00	$280.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-280.00	$560.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-280.24	$840.00
07/12/2002	BILL	JOHNSON, RAYMOND E & VIRGINIA	$1,120.24	$1,120.24
12/17/2001	PAYMENT	HOWARD, NANCY & JOSEPH CHECK BANK: 94-8014 NUM: 1806	$-278.20	$0.00
08/15/2001	PAYMENT	HOWARD, NANCY/JOSEPH CHECK BANK: 94-8014 NUM: 1777	$-278.56	$278.20
07/12/2001	BILL	HOWARD, NANCY J ET AL	$556.76	$556.76
09/22/2000	PAYMENT	JOHNSON, RAYMOND CHECK BANK: 94-8014 NUM: 5798	$-557.64	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.53	$557.64
07/17/2000	BILL	BOWERS, CATHERINE C ET AL	$552.11	$552.11
05/04/2000	PAYMENT	BOWERS, CATHERINE C ET AL CHECK BANK: 94-204 NUM: 10110	$-140.92	$0.00
05/04/2000	AMENDMENT	remove publ fee	$-5.00	$140.92
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$145.92
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.42	$140.92
01/17/2000	PAYMENT	WOOD, CATHERINE C CHECK BANK: 937/0213 NUM: 27079804	$-136.00	$135.50
10/06/1999	PAYMENT	WOOD, CATHERINE C ET AL CHECK BANK: 937 NUM: 19748743	$-135.75	$271.50
08/26/1999	PAYMENT	CHASE MANHATTAN BANK CHECK BANK: 50-937 NUM: 12184393	$-136.05	$407.25
07/17/1999	BILL	BOWERS, CATHERINE C ET AL	$543.30	$543.30
01/14/1999	PAYMENT	WOOD, CATHERINE CHECK	$-110.62	$0.00
11/10/1998	PAYMENT	WOOD, CATHERINE CHECK	$-2.21	$110.62
10/22/1998	PAYMENT	WOOD, CATHERINE C ET AL CHECK	$-55.31	$112.83
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.21	$168.14
08/25/1998	PAYMENT	WOOD, CATHERINE C ET AL CHECK	$-55.45	$165.93
07/13/1998	BILL	BOWERS, CATHERINE C ET AL	$221.38	$221.38
04/06/1998	PAYMENT	WOOD, CATHERINE C CHECK	$-253.21	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$253.21
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.35	$252.21
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.87	$236.86
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.49	$226.99
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.20	$221.50
07/14/1997	BILL	BOWERS, CATHERINE C ET AL	$219.30	$219.30
03/11/1997	PAYMENT	WOOD, CATHERINE & JAMES	$-235.58	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.82	$235.58
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.46	$225.76
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.19	$220.30
07/18/1996	BILL	BOWERS, CATHERINE C ET AL	$218.11	$218.11