Tax Account 019-022-14

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Owners

MTN INVESTMENTS INC
28 CALCITE DR
MOUNDHOUSE, NV 89706-0000

Account Summary

Account ID	019-022-14
Account Type	Real Estate
Location	28 CALCITE DR MOUND HOUSE
Balance	$126.00
Currently Due	$0.00

Account ID

019-022-14

Account Type

Real Estate

Location

28 CALCITE DR
MOUND HOUSE

Balance

$126.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$504.90
Total	$504.90
Paid	$378.90
Balance	$126.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$504.90

Total

$504.90

Paid

$378.90

Balance

$126.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$126.90	$0.00	$126.90	$126.90	$0.00
2	10/07/2024	10/17/2024	Paid	$126.00	$0.00	$126.00	$126.00	$0.00
3	01/06/2025	01/16/2025	Paid	$126.00	$0.00	$126.00	$126.00	$0.00
4	03/03/2025	03/13/2025	Due	$126.00	$0.00	$126.00	$0.00	$126.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$490.26	$0.00	$490.26	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$424.52	$0.00	$424.52	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$412.21	$0.00	$412.21	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$380.95	$0.00	$380.95	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$357.10	$0.00	$357.10	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$340.14	$0.00	$340.14	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$348.91	$0.00	$348.91	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$340.12	$0.00	$340.12	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-126.00	$126.00
10/07/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-126.00	$252.00
08/19/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-126.90	$378.00
07/16/2024	BILL	MTN INVESTMENTS INC	$504.90	$504.90
03/05/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-122.00	$0.00
01/02/2024	PAYMENT	EVERGREEN NOTE SERVICING CHECK 501164	$-122.00	$122.00
10/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-122.00	$244.00
08/17/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-124.26	$366.00
07/17/2023	BILL	MTN INVESTMENTS INC	$490.26	$490.26
03/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-106.00	$0.00
01/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-106.00	$106.00
10/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-106.00	$212.00
08/12/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-106.52	$318.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$424.52
07/15/2022	BILL	MTN INVESTMENTS INC	$424.52	$424.52
03/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-103.01	$0.00
01/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-103.01	$103.01
10/04/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-103.01	$206.02
08/17/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-103.18	$309.03
07/14/2021	BILL	MTN INVESTMENTS INC	$412.21	$412.21
08/21/2020	PAYMENT	MTN INVESTMENTS INC CHECK NUM: 1208	$-380.95	$0.00
07/09/2020	BILL	MTN INVESTMENTS INC	$380.95	$380.95
08/21/2019	PAYMENT	MTN INVESTMENTS INC CHECK NUM: 1139	$-357.10	$0.00
07/10/2019	BILL	MTN INVESTMENTS INC	$357.10	$357.10
08/24/2018	PAYMENT	MTN INVESTMENTS INC CHECK NUM: 1125	$-340.14	$0.00
07/10/2018	BILL	MTN INVESTMENTS INC	$340.14	$340.14
07/20/2017	PAYMENT	MOUNTAIN INVESTMENTS CORK: D BANK: PNP INTERNET NUM: 33940707	$-348.91	$0.00
07/10/2017	BILL	MC CLAIN, WILLIAM A	$348.91	$348.91
03/01/2017	PAYMENT	LARRY GOODNIGHT CORK: D BANK: PNP INTERNET NUM: 30336168	$-84.00	$0.00
01/04/2017	PAYMENT	LARRY GOODNIGHT CORK: D BANK: PNP INTERNET NUM: 28957562	$-84.00	$84.00
10/04/2016	PAYMENT	LARRYCLAUDIA GOODNIGHT CORK: D BANK: PNP INTERNET NUM: 27003325	$-84.00	$168.00
08/10/2016	PAYMENT	WILLIAM MC CLAIN CHECK BANK: PNP INTERNET NUM: 25940162	$-88.12	$252.00
07/11/2016	BILL	MC CLAIN, WILLIAM A	$340.12	$340.12
11/09/2015	PAYMENT	MC CLAIN, WILLIAM A CHECK NUM: 1032	$-351.39	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.57	$351.39
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.49	$342.82
07/07/2015	BILL	MC CLAIN, WILLIAM A	$339.33	$339.33
05/19/2015	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-1,759.63	$0.00
05/01/2015	INTEREST	Monthly Interest	$7.00	$1,759.63
04/14/2015	AMENDMENT	CORRECT ADVERTISING RATE	$-15.93	$1,752.63
04/10/2015	AMENDMENT	Tax Sale Advertising	$39.84	$1,768.56
03/31/2015	INTEREST	Monthly Interest	$7.00	$1,728.72
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$30.01	$1,721.72
03/02/2015	INTEREST	Monthly Interest	$7.00	$1,691.71
02/02/2015	INTEREST	Monthly Interest	$7.00	$1,684.71
02/02/2015	AMENDMENT	Certified Mailing Fees	$32.40	$1,677.71
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.86	$1,645.31
01/06/2015	AMENDMENT	Chg spec assmnt # to 40	$0.00	$1,624.45
01/02/2015	INTEREST	Monthly Interest	$7.00	$1,624.45
12/03/2014	AMENDMENT	Title Search	$100.00	$1,617.45
12/01/2014	INTEREST	Monthly Interest	$7.00	$1,517.45
11/03/2014	INTEREST	Monthly Interest	$7.00	$1,510.45
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.33	$1,503.45
10/01/2014	INTEREST	Monthly Interest	$7.00	$1,495.12
09/02/2014	INTEREST	Monthly Interest	$7.00	$1,488.12
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.43	$1,481.12
07/08/2014	BILL	JOHNSON, STEVE & TREVA	$328.69	$1,477.69
07/07/2014	INTEREST	Monthly Interest	$7.00	$1,149.00
07/01/2014	INTEREST	Monthly Interest	$7.00	$1,142.00
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$1,135.00
06/02/2014	INTEREST	Monthly Interest	$28.51	$1,120.00
05/01/2014	INTEREST	Monthly Interest	$4.61	$1,091.49
03/25/2014	INTEREST	Monthly Interest	$4.61	$1,086.88
03/25/2014	PENALTY	Certification Mailing	$6.48	$1,082.27
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.07	$1,075.79
03/03/2014	INTEREST	Monthly Interest	$4.61	$1,055.72
02/11/2014	AMENDMENT	MOBILE HOME TAXES - MH 3116	$49.46	$1,051.11
02/03/2014	INTEREST	Monthly Interest	$4.61	$1,001.65
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.70	$997.04
01/01/2014	INTEREST	Monthly Interest	$4.61	$986.34
12/02/2013	INTEREST	Monthly Interest	$4.61	$981.73
11/01/2013	INTEREST	Monthly Interest	$4.61	$977.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.97	$972.51
10/01/2013	INTEREST	Monthly Interest	$4.61	$966.54
09/03/2013	INTEREST	Monthly Interest	$4.61	$961.93
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.41	$957.32
07/08/2013	BILL	JOHNSON, STEVE & TREVA	$237.32	$954.91
07/08/2013	INTEREST	Monthly Interest	$4.61	$717.59
07/01/2013	INTEREST	Monthly Interest	$4.61	$712.98
06/01/2013	INTEREST	Monthly Interest	$21.39	$708.37
05/01/2013	INTEREST	Monthly Interest	$2.75	$686.98
04/01/2013	INTEREST	Monthly Interest	$2.75	$684.23
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.66	$681.48
03/01/2013	INTEREST	Monthly Interest	$2.75	$665.82
02/01/2013	INTEREST	Monthly Interest	$2.75	$663.07
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.12	$660.32
01/02/2013	INTEREST	Monthly Interest	$2.75	$650.20
12/03/2012	INTEREST	Monthly Interest	$2.75	$647.45
11/01/2012	INTEREST	Monthly Interest	$2.75	$644.70
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.69	$641.95
10/01/2012	INTEREST	Monthly Interest	$2.75	$636.26
08/31/2012	INTEREST	Monthly Interest	$2.75	$633.51
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.35	$630.76
07/10/2012	BILL	JOHNSON, STEVE & TREVA	$223.71	$628.41
07/10/2012	INTEREST	Monthly Interest	$2.75	$404.70
07/02/2012	INTEREST	Monthly Interest	$2.75	$401.95
06/01/2012	INTEREST	Monthly Interest	$27.50	$399.20
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$371.70
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.80	$365.20
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.00	$345.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.40	$334.40
08/24/2011	PAYMENT	JANICE CELICEO CHECK NUM: 68849697202	$-110.82	$330.00
07/08/2011	BILL	JOHNSON, STEVE & TREVA	$440.82	$440.82
03/01/2011	PAYMENT	CELICEO, JANICE CHECK BANK: M.O. NUM: 203083439757	$-106.00	$0.00
03/01/2011	PAYMENT	CELICEO, JANICE CHECK BANK: M.O. NUM: 203083439746	$-121.85	$106.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.78	$227.85
11/15/2010	PAYMENT	CELICEO, JANICE CHECK BANK: 75-53 NUM: 804033089	$-106.00	$222.07
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.52	$328.07
08/31/2010	PAYMENT	JOHNSON, STEVE & TREVA CHECK BANK: 75-53 NUM: 403002	$-137.54	$322.55
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.40	$460.09
08/24/2010	INTEREST	Monthly Interest	$0.15	$455.69
07/08/2010	BILL	JOHNSON, STEVE & TREVA	$428.00	$455.54
07/02/2010	INTEREST	Monthly Interest	$0.15	$27.54
07/02/2010	INTEREST	Monthly Interest	$0.15	$27.39
06/01/2010	INTEREST	Monthly Interest	$1.46	$27.24
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$25.78
04/20/2010	PAYMENT	CELIECO, JANICE FOR JOHNSON. S CHECK BANK: 75-53 NUM: 32959962*	$-201.14	$19.28
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.30	$220.42
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.12	$210.12
12/18/2009	PAYMENT	JOHNSON, STEVE CHECK BANK: 75-53 NUM: 810535707	$-107.12	$206.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.12	$313.12
08/17/2009	PAYMENT	JOHNSON, STEVE & TREVA CORK: B BANK: 84-40 NUM: M.O.	$-117.81	$309.00
08/17/2009	ADJUST	wrong amt posted BANK: 82-40 NUM: M.O.	$117.81	$426.81
08/17/2009	VOID	JOHNSON, STEVE & TREVA CHECK BANK: 82-40 NUM: M.O.	$-117.81	$309.00
08/03/2009	INTEREST	Monthly Interest	$0.03	$426.81
07/10/2009	AMENDMENT	remove Lyon Co. Utilities	$-228.85	$426.78
07/06/2009	BILL	JOHNSON, STEVE & TREVA	$644.39	$655.63
07/01/2009	INTEREST	Monthly Interest	$0.03	$11.24
07/01/2009	INTEREST	Monthly Interest	$0.03	$11.21
06/01/2009	INTEREST	Monthly Interest	$0.35	$11.18
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$10.83
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.17	$4.33
03/09/2009	PAYMENT	JOHNSON, STEVE CHECK BANK: 94-72 NUM: 1424	$-100.00	$4.16
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.16	$104.16
01/14/2009	PAYMENT	JOHNSON, STEVE & TREVA CHECK BANK: 94-72 NUM: 1416	$-100.00	$104.00
10/21/2008	PAYMENT	JOHNSON, STEVE CHECK BANK: 94-72 NUM: 1412	$-100.00	$204.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.00	$304.00
08/29/2008	PAYMENT	JOHNSON, STEVE CHECK BANK: 94-72 NUM: 1405	$-332.26	$300.00
07/15/2008	BILL	JOHNSON, STEVE & TREVA	$632.26	$632.26
03/13/2008	PAYMENT	JOHNSON, STEVE & TREVA CHECK BANK: 94-72 NUM: 1378	$-92.97	$0.00
01/09/2008	PAYMENT	JOHNSON, STEVE & TREVA CHECK BANK: 94-72 NUM: 1365	$-97.00	$92.97
10/11/2007	PAYMENT	JOHNSON, STEVE CHECK BANK: 94-72 NUM: 1337	$-105.06	$189.97
09/13/2007	PAYMENT	JOHNSON, STEVE CHECK BANK: 94-72 NUM: 1331	$-100.67	$295.03
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.03	$395.70
07/12/2007	BILL	JOHNSON, STEVE & TREVA	$391.67	$391.67
01/25/2007	PAYMENT	JOHNSON, STEVE CHECK BANK: 94-72 NUM: 1300	$-13.52	$0.00
12/22/2006	PAYMENT	JOHNSON, STEVE & TREVA CHECK BANK: 94-72 NUM: 1290	$-380.08	$13.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.60	$393.60
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.92	$384.00
07/12/2006	BILL	JOHNSON, STEVE & TREVA	$380.08	$380.08
02/24/2006	PAYMENT	JOHNSON, STEVE CHECK BANK: 94-72 NUM: 1264	$-92.00	$0.00
12/12/2005	PAYMENT	JOHNSON, STEVE & TREVA CHECK BANK: 94-72 NUM: 1256	$-92.00	$92.00
10/05/2005	PAYMENT	JOHNSON, STEVE CHECK BANK: 94-72 NUM: 1251	$-92.00	$184.00
08/19/2005	PAYMENT	JOHNSON, STEVE & TREVA CHECK BANK: 82-40 NUM: 337304474	$-93.02	$276.00
07/15/2005	BILL	JOHNSON, STEVE & TREVA	$369.02	$369.02
04/13/2005	PAYMENT	JOHNSON, STEVE & TREVA CHECK BANK: 94-72 NUM: 1234	$-423.33	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$25.77	$423.33
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$16.57	$397.56
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.21	$380.99
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.68	$371.78
07/08/2004	BILL	JOHNSON, STEVE & TREVA	$368.10	$368.10
02/23/2004	PAYMENT	JOHNSON, STEVE (MONEY ORDER) CHECK BANK: 15-800 NUM: 291437837	$-90.54	$0.00
01/07/2004	PAYMENT	JOHNSON, STEVE & TREVA CHECK BANK: 82-40 NUM: 158987	$-90.54	$90.54
10/08/2003	PAYMENT	JOHNSON, STEVE CHECK BANK: 94-72 NUM: 1154	$-90.54	$181.08
08/04/2003	PAYMENT	JOHNSON, STEVE & TREVA CHECK BANK: 94-72 NUM: 1149	$-90.55	$271.62
07/18/2003	BILL	JOHNSON, STEVE & TREVA	$362.17	$362.17
03/06/2003	PAYMENT	JOHNSON, STEVE & TREVA CHECK BANK: 82-40 NUM: 366090523	$-88.00	$0.00
01/09/2003	PAYMENT	JOHNSON, STEVE & TREVA CHECK BANK: 94-72 NUM: 1131	$-88.00	$88.00
10/01/2002	PAYMENT	JOHNSON, STEVE & TREVA CHECK BANK: 94-72 NUM: 1102	$-88.00	$176.00
07/24/2002	PAYMENT	JOHNSON, STEVE CHECK BANK: 94-72 NUM: 1090	$-89.47	$264.00
07/12/2002	BILL	JOHNSON, STEVE & TREVA	$353.47	$353.47
03/05/2002	PAYMENT	JOHNSON, STEVE & TREVA CHECK BANK: 82-40 NUM: 3604056	$-86.48	$0.00
01/08/2002	PAYMENT	JOHNSON, S CHECK BANK: 82-40 NUM: 859764655	$-86.48	$86.48
10/02/2001	PAYMENT	JOHNSON, TREVA CHECK BANK: 94-165 NUM: 1021	$-86.48	$172.96
07/31/2001	PAYMENT	JOHNSON, STEVE & TREVA CHECK BANK: 94-72 NUM: 1039	$-86.75	$259.44
07/12/2001	BILL	JOHNSON, STEVE & TREVA	$346.19	$346.19
03/06/2001	PAYMENT	JOHNSON, STEVE & TREVA CHECK BANK: 94-72 NUM: 1019	$-84.72	$0.00
01/16/2001	PAYMENT	JOHNSON, STEVE & TREVA CHECK BANK: 94-160 NUM: 822	$-84.72	$84.72
10/10/2000	PAYMENT	JOHNSON, TREVA L CHECK BANK: 94-160 NUM: 791	$-84.72	$169.44
08/25/2000	PAYMENT	JOHNSON, STEVE & TREVA CHECK BANK: 94-72 NUM: 669	$-85.00	$254.16
07/17/2000	BILL	JOHNSON, STEVE & TREVA	$339.16	$339.16
03/03/2000	PAYMENT	JOHNSON, STEVE & TREVA CHECK BANK: 94-160 NUM: 718	$-89.52	$0.00
01/07/2000	PAYMENT	JOHNSON, STEVE & TREVA CHECK BANK: 94-160 NUM: 643	$-89.52	$89.52
10/06/1999	PAYMENT	JOHNSON, STEVE & TREVA CHECK BANK: 94-160 NUM: 689	$-89.52	$179.04
08/30/1999	PAYMENT	JOHNSON, TREVA CHECK BANK: 94-160 NUM: 667*	$-89.74	$268.56
07/17/1999	BILL	JOHNSON, STEVE & TREVA	$358.30	$358.30
03/08/1999	PAYMENT	JOHNSON, STEVE & TREVA CHECK	$-82.11	$0.00
01/05/1999	PAYMENT	JOHNSON, STEVE & TREVA CHECK	$-82.11	$82.11
10/07/1998	PAYMENT	JOHNSON, STEVE & TREVA CHECK	$-82.11	$164.22
08/14/1998	PAYMENT	JOHNSON, STEVE & TREVA CHECK	$-82.22	$246.33
07/13/1998	BILL	JOHNSON, STEVE & TREVA	$328.55	$328.55
03/09/1998	PAYMENT	JOHNSON, STEVE & TREVA CHECK	$-81.05	$0.00
12/30/1997	PAYMENT	JOHNSON, STEVE & TREVA CHECK	$-81.05	$81.05
10/01/1997	PAYMENT	JOHNSON, STEVE & TREVA CHECK	$-81.05	$162.10
08/18/1997	PAYMENT	JOHNSON, STEVE & TREVA CHECK	$-81.17	$243.15
07/14/1997	BILL	JOHNSON, STEVE & TREVA	$324.32	$324.32
03/05/1997	PAYMENT	JOHNSON, STEVE & TREVA	$-80.59	$0.00
01/08/1997	PAYMENT	JOHNSON, STEVE & TREVA	$-80.59	$80.59
10/09/1996	PAYMENT	JOHNSON, STEVE & TREVA	$-80.59	$161.18
08/14/1996	PAYMENT	JOHNSON, STEVE & TREVA	$-80.75	$241.77
07/18/1996	BILL	JOHNSON, STEVE & TREVA	$322.52	$322.52