Tax Account 019-142-16

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Owners

DEERING, ROY L & CHRISTINE
260 COMO LN
DAYTON, NV 89403-0000

DEERING, CHRISTINE

Account Summary

Account ID	019-142-16
Account Type	Real Estate
Location	260 COMO LN DAYTON VALLEY
Balance	$3,748.58
Currently Due	$937.58

Account ID

019-142-16

Account Type

Real Estate

Location

260 COMO LN
DAYTON VALLEY

Balance

$3,748.58

Currently Due

$937.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,748.58
Total	$3,748.58
Paid	$0.00
Balance	$3,748.58
Due	$937.58
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,748.58

Total

$3,748.58

Paid

$0.00

Balance

$3,748.58

Due

$937.58

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Due	$937.58	$0.00	$937.58	$0.00	$937.58
2	10/07/2024	10/17/2024	Due	$937.00	$0.00	$937.00	$0.00	$1,874.58
3	01/06/2025	01/16/2025	Due	$937.00	$0.00	$937.00	$0.00	$2,811.58
4	03/03/2025	03/13/2025	Due	$937.00	$0.00	$937.00	$0.00	$3,748.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,639.44	$0.00	$3,639.44	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,128.87	$0.00	$3,128.87	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,037.80	$0.00	$3,037.80	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,948.52	$0.00	$2,948.52	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,862.66	$0.00	$2,862.66	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,779.31	$0.00	$2,779.31	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,698.40	$0.00	$2,698.40	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,630.05	$0.00	$2,630.05	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.50
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
07/16/2024	BILL	DEERING, ROY L & CHRISTINE	$3,748.58	$3,748.58
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-909.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-909.00	$909.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-909.00	$1,818.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-912.44	$2,727.00
07/17/2023	BILL	DEERING, ROY L & CHRISTINE	$3,639.44	$3,639.44
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-782.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-782.00	$782.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-782.00	$1,564.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-782.87	$2,346.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,128.87
07/15/2022	BILL	DEERING, ROY L & CHRISTINE	$3,128.87	$3,128.87
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-759.41	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-759.41	$759.41
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-759.41	$1,518.82
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-759.57	$2,278.23
07/14/2021	BILL	DEERING, ROY L & CHRISTINE	$3,037.80	$3,037.80
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-736.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-736.00	$736.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-736.00	$1,472.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$740.52	$2,208.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-740.52	$1,467.48
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-740.52	$2,208.00
07/09/2020	BILL	DEERING, ROY L & CHRISTINE	$2,948.52	$2,948.52
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-715.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-715.00	$715.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-715.00	$1,430.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-717.66	$2,145.00
07/10/2019	BILL	DEERING, ROY L & CHRISTINE	$2,862.66	$2,862.66
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-694.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-694.00	$694.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-694.00	$1,388.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-697.31	$2,082.00
07/10/2018	BILL	DEERING, ROY L & CHRISTINE	$2,779.31	$2,779.31
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-674.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-674.00	$674.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-674.00	$1,348.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-676.40	$2,022.00
07/10/2017	BILL	DEERING, ROY L & CHRISTINE	$2,698.40	$2,698.40
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-657.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-657.00	$657.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-657.00	$1,314.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$657.00	$1,971.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-657.00	$1,314.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-659.05	$1,971.00
07/11/2016	BILL	DEERING, ROY L & CHRISTINE	$2,630.05	$2,630.05
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-655.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-655.00	$655.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-655.00	$1,310.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-659.71	$1,965.00
07/07/2015	BILL	DEERING, ROY L & CHRISTINE	$2,624.71	$2,624.71
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-636.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$636.00	$636.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-636.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$636.00	$636.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-636.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-636.00	$636.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-636.00	$1,272.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-640.15	$1,908.00
07/08/2014	BILL	DEERING, ROY L & CHRISTINE	$2,548.15	$2,548.15
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-604.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-604.00	$604.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-604.00	$1,208.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-604.90	$1,812.00
07/08/2013	BILL	DEERING, ROY L & CHRISTINE	$2,416.90	$2,416.90
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-586.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-586.00	$586.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-586.00	$1,172.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-588.54	$1,758.00
07/10/2012	BILL	DEERING, ROY L & CHRISTINE	$2,346.54	$2,346.54
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-591.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-591.00	$591.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-591.00	$1,182.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-595.53	$1,773.00
07/08/2011	BILL	GOOD, WARREN T & MARLA R	$2,368.53	$2,368.53
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-608.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-608.00	$608.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-608.00	$1,216.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-609.99	$1,824.00
07/08/2010	BILL	GOOD, WARREN T & MARLA R	$2,433.99	$2,433.99
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-595.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-595.00	$595.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-595.00	$1,190.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-595.97	$1,785.00
07/06/2009	BILL	GOOD, WARREN T & MARLA R	$2,380.97	$2,380.97
02/06/2009	PAYMENT	GOOD, WARREN T & MARLA R CHECK BANK: 94-72 NUM: 4077	$-577.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-577.00	$577.00
09/16/2008	PAYMENT	COUNTRYWIDE TAX SERVICE CHECK BANK: 62-20 NUM: 4792444	$-1,191.49	$1,154.00
09/02/2008	INTEREST	Monthly Interest	$0.07	$2,345.49
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$23.22	$2,345.42
08/04/2008	INTEREST	Monthly Interest	$0.07	$2,322.20
07/15/2008	BILL	GOOD, WARREN T & MARLA R	$2,311.61	$2,322.13
07/08/2008	PAYMENT	GOOD, WARREN T & MARLA R CHECK BANK: 94-72 NUM: 3952	$-797.81	$10.52
07/01/2008	INTEREST	Monthly Interest	$5.26	$808.33
07/01/2008	INTEREST	Monthly Interest	$5.26	$803.07
06/02/2008	INTEREST	Monthly Interest	$52.61	$797.81
05/05/2008	PAYMENT	GOOD, WARREN T & MARLA R CHECK BANK: 94-72 NUM: 3901	$-560.00	$745.20
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,305.20
03/19/2008	PAYMENT	GOOD, WARREN T & MARLA R CHECK BANK: 94-72 NUM: 3861	$-560.00	$1,299.20
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$100.80	$1,859.20
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$56.00	$1,758.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.40	$1,702.40
08/30/2007	PAYMENT	GOOD, WARREN T & MARLA R CHECK BANK: 94-72 NUM: 3697	$-564.31	$1,680.00
07/12/2007	BILL	GOOD, WARREN T & MARLA R	$2,244.31	$2,244.31
03/09/2007	PAYMENT	GOOD, WARREN T & MARLA R CHECK BANK: 94-72 NUM: 3503	$-544.00	$0.00
01/09/2007	PAYMENT	GOOD, WARREN T & MARLA R CHECK BANK: 94-169 NUM: 4141	$-544.00	$544.00
10/12/2006	PAYMENT	GOOD, WARREN T & MARLA R CHECK BANK: 94-169 NUM: 4042	$-544.00	$1,088.00
08/28/2006	PAYMENT	GOOD, WARREN T & MARLA R CHECK BANK: 94-169 NUM: 3981	$-546.75	$1,632.00
07/12/2006	BILL	GOOD, WARREN T & MARLA R	$2,178.75	$2,178.75
03/02/2006	PAYMENT	GOOD, WARREN T & MARLA R CHECK BANK: 94-169 NUM: 3772	$-528.00	$0.00
01/09/2006	PAYMENT	GOOD, WARREN T & MARLA R CHECK BANK: 94-169 NUM: 3696	$-550.10	$528.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.85	$1,078.10
09/07/2005	PAYMENT	GOOD, WARREN T & MARLA R CHECK BANK: 94-169 NUM: 3525	$-528.00	$1,077.25
09/07/2005	PAYMENT	GOOD, WARREN T & MARLA R CHECK BANK: 94-169 NUM: 3526	$-531.30	$1,605.25
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$21.25	$2,136.55
07/15/2005	BILL	GOOD, WARREN T & MARLA R	$2,115.30	$2,115.30
04/25/2005	PAYMENT	GOOD, MARLA R & WARREN T CHECK BANK: 94-169 NUM: 3386	$-2,423.81	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$147.52	$2,423.81
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$94.89	$2,276.29
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$52.77	$2,181.40
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$21.18	$2,128.63
07/08/2004	BILL	GOOD, WARREN T & MARLA R	$2,107.45	$2,107.45
01/15/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 76072	$-189.28	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.15	$189.28
10/15/2003	PAYMENT	MC GUIRE'S CONSTRUCTION INC CHECK BANK: 94-72 NUM: 3067	$-185.45	$189.13
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.71	$374.58
07/18/2003	BILL	MC GUIRE'S CONSTRUCTION INC	$370.87	$370.87
02/26/2003	PAYMENT	JOHNSON, KEITH A ET AL TRS CHECK BANK: 3341-1211 NUM: 5787	$-89.00	$0.00
01/06/2003	PAYMENT	JOHNSON, KEITH A & PATRICIA CHECK BANK: 3341/1211 NUM: 5837	$-89.00	$89.00
10/01/2002	PAYMENT	JOHNSON, KEITH A ET AL TRS CHECK BANK: 56-1551 NUM: 92220080	$-89.00	$178.00
08/15/2002	PAYMENT	JOHNSON, KEITH A ET AL TRS CHECK BANK: 90-3341 NUM: 1900	$-91.73	$267.00
07/12/2002	BILL	JOHNSON, KEITH A ET AL TRS	$358.73	$358.73
02/26/2002	PAYMENT	JOHNSON, KEITH A ET AL TRS CHECK BANK: 58-1551 NUM: 54366750	$-88.06	$0.00
12/27/2001	PAYMENT	JOHNSON, KEITH A ET AL TRS CHECK BANK: 50-937 NUM: 47606	$-88.06	$88.06
09/26/2001	PAYMENT	JOHNSON, KEITH A ET AL TRS CHECK BANK: 0937 NUM: 32054525	$-88.06	$176.12
08/21/2001	PAYMENT	JOHNSON, KEITH A ET AL TRS CHECK BANK: 937-0213 NUM: 535718	$-88.36	$264.18
07/12/2001	BILL	JOHNSON, KEITH A ET AL TRS	$352.54	$352.54
03/07/2001	PAYMENT	JOHNSON, KEITH A CHECK BANK: 0937/0213 NUM: 73026910	$-86.27	$0.00
12/04/2000	PAYMENT	JOHNSON, KEITH A ET AL TRUSTEE CHECK BANK: 0937 NUM: 60381962	$-86.27	$86.27
09/06/2000	PAYMENT	JOHNSON, KEITH A ET AL TRUSTEE CHECK BANK: 0937 NUM: 50947569	$-86.27	$172.54
08/21/2000	PAYMENT	JOHNSON, KEITH A & PATRICIA J CHECK BANK: 90-3341 NUM: 1502	$-86.55	$258.81
07/17/2000	BILL	JOHNSON, KEITH A ET AL TRUSTEE	$345.36	$345.36
03/09/2000	PAYMENT	JOHNSON, KEITH A ET AL TRUSTEE CHECK BANK: 3341-1211 NUM: 5216	$-91.13	$0.00
12/02/1999	PAYMENT	JOHNSON, KEITH A ET AL TRUSTEE CHECK BANK: 3341 NUM: 5141	$-91.13	$91.13
09/03/1999	PAYMENT	JOHNSON, KEITH A ET AL TRUSTEE CHECK BANK: 6641-1211 NUM: 5066	$-91.13	$182.26
08/23/1999	PAYMENT	JOHNSON, KEITH A ET AL TRUSTEE CHECK BANK: 3341-1211 NUM: 5038	$-91.47	$273.39
07/17/1999	BILL	JOHNSON, KEITH A ET AL TRUSTEE	$364.86	$364.86
02/25/1999	PAYMENT	JOHNSON, KEITH A ET AL TRUSTEE CHECK	$-85.53	$0.00
11/23/1998	PAYMENT	JOHNSON, KEITH A ET AL TRUSTEE CHECK	$-85.53	$85.53
10/19/1998	PAYMENT	JOHNSON, KEITH A ET AL TRUSTEE CHECK	$-88.95	$171.06
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.42	$260.01
08/04/1998	PAYMENT	JOHNSON, KEITH A ET AL TRUSTEE CHECK	$-85.66	$256.59
07/13/1998	BILL	JOHNSON, KEITH A ET AL TRUSTEE	$342.25	$342.25
03/02/1998	PAYMENT	JOHNSON, KEITH A ET AL TRUSTEE CHECK	$-84.94	$0.00
12/02/1997	PAYMENT	JOHNSON, KEITH A ET AL TRUSTEE CHECK	$-84.94	$84.94
09/03/1997	PAYMENT	JOHNSON, KEITH A ET AL TRUSTEE CHECK	$-84.94	$169.88
08/05/1997	PAYMENT	JOHNSON, KEITH A ET AL TRUSTEE CHECK	$-85.05	$254.82
07/14/1997	BILL	JOHNSON, KEITH A ET AL TRUSTEE	$339.87	$339.87
02/18/1997	PAYMENT	JOHNSON, KEITH A ET AL TRUSTEE	$-84.47	$0.00
12/17/1996	PAYMENT	JOHNSON, KEITH A ET AL TRUSTEE	$-84.47	$84.47
09/17/1996	PAYMENT	JOHNSON, KEITH A ET AL TRUSTEE	$-84.47	$168.94
08/27/1996	PAYMENT	JOHNSON, KEITH A ET AL TRUSTEE	$-84.58	$253.41
07/18/1996	BILL	JOHNSON, KEITH A ET AL TRUSTEE	$337.99	$337.99