Tax Account 019-602-08

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Owners

JOHNSON, KAREN L
207 GARNET CIR
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-602-08
Account Type	Real Estate
Location	207 GARNET CIR MOUND HOUSE
Balance	$4,081.12
Currently Due	$3,493.12

Account ID

019-602-08

Account Type

Real Estate

Location

207 GARNET CIR
MOUND HOUSE

Balance

$4,081.12

Currently Due

$3,493.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$785.51
Total	$785.51
Paid	$0.00
Balance	$785.51
Due	$3,493.12
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

$785.51

Total

$785.51

Paid

$0.00

Balance

$785.51

Due

$3,493.12

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	Due	$197.51	$0.00	$197.51	$0.00	$3,493.12
2	10/07/2024	10/17/2024	Due	$196.00	$0.00	$196.00	$0.00	$3,689.12
3	01/06/2025	01/16/2025	Due	$196.00	$0.00	$196.00	$0.00	$3,885.12
4	03/03/2025	03/13/2025	Due	$196.00	$0.00	$196.00	$0.00	$4,081.12

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$762.68	$114.59	$0.00	$953.55	$3,295.61
2022/2023 REAL ESTATE TAXES	$576.09	$83.02	$0.00	$769.73	$2,342.06
2021/2022 REAL ESTATE TAXES	$536.95	$80.55	$0.00	$778.47	$1,572.33
2020/2021 SECURED TAXES	$524.52	$78.40	$0.00	$793.86	$793.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2019/2020 SECURED TAXES	$505.40	$44.32	$549.72	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$490.72	$0.00	$490.72	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$476.47	$0.00	$476.47	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$464.43	$0.00	$464.43	$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	.00	1.82	.56
2023-2024	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2022-2023	S32	Dayton Valley GW	1.97	.00	1.97	1.97
2022-2023	S39	Trust Recording Fee*	15.00	.00	15.00	15.00
2022-2023	S42	Certified Mailing Fee*	8.10	.00	8.10	8.10
2021-2022	S32	Dayton Valley GW	1.96	.00	1.96	1.96
2020-2021	S32	Dayton Valley GW	1.08	.00	1.08	1.08
2020-2021	S43	Publication Fee*	3.00	.00	3.00	3.00
2020-2021	S46	Postage Fee*	1.00	.00	1.00	1.00
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	JOHNSON, KAREN L	$785.51	$4,081.12
07/09/2024	INTEREST	INTEREST FOR 07/2024	$19.78	$3,295.61
07/01/2024	INTEREST	INTEREST FOR 07/2024	$19.78	$3,275.83
06/03/2024	INTEREST	INTEREST FOR 06/2024	$63.56	$3,256.05
06/03/2024	INTEREST	INTEREST FOR 06/2024	$13.42	$3,192.49
05/01/2024	INTEREST	INTEREST FOR 05/2024	$13.42	$3,179.07
04/01/2024	INTEREST	INTEREST FOR 04/2024	$13.42	$3,165.65
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.39	$3,152.23
03/01/2024	INTEREST	INTEREST FOR 03/2024	$13.42	$3,098.84
02/01/2024	INTEREST	INTEREST FOR 02/2024	$13.42	$3,085.42
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.36	$3,072.00
01/02/2024	INTEREST	INTEREST FOR 01/2024	$13.42	$3,037.64
12/01/2023	INTEREST	INTEREST FOR 12/2023	$13.42	$3,024.22
11/01/2023	INTEREST	INTEREST FOR 11/2023	$13.42	$3,010.80
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.13	$2,997.38
10/02/2023	INTEREST	INTEREST FOR 10/2023	$13.42	$2,978.25
09/05/2023	INTEREST	INTEREST FOR 09/2023	$13.42	$2,964.83
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.71	$2,951.41
07/17/2023	BILL	JOHNSON, KAREN L	$762.68	$2,943.70
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.61	$2,181.02
07/12/2023	INTEREST	INTEREST FOR 07/2023	$13.42	$2,176.41
07/03/2023	INTEREST	INTEREST FOR 07/2023	$8.81	$2,162.99
06/22/2023	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$2,154.18
06/05/2023	INTEREST	INTEREST FOR 06/2023	$46.08	$2,139.18
06/01/2023	INTEREST	INTEREST FOR 06/2023	$8.81	$2,093.10
05/01/2023	INTEREST	INTEREST FOR 05/2023	$8.81	$2,084.29
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$2,075.48
04/03/2023	INTEREST	INTEREST FOR 04/2023	$8.81	$2,067.38
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.71	$2,058.57
03/03/2023	INTEREST	INTEREST FOR 03/2023	$8.81	$2,019.86
02/01/2023	INTEREST	INTEREST FOR 02/2023	$8.81	$2,011.05
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.90	$2,002.24
01/04/2023	INTEREST	INTEREST FOR 01/2023	$8.81	$1,977.34
12/05/2022	INTEREST	INTEREST FOR 12/2022	$8.81	$1,968.53
11/04/2022	INTEREST	INTEREST FOR 11/2022	$8.81	$1,959.72
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.85	$1,950.91
10/04/2022	INTEREST	INTEREST FOR 10/2022	$8.81	$1,937.06
09/01/2022	INTEREST	INTEREST FOR 09/2022	$8.81	$1,928.25
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.56	$1,919.44
07/15/2022	BILL	JOHNSON, KAREN L	$552.99	$1,913.88
07/08/2022	INTEREST	INTEREST FOR 07/2022	$8.81	$1,360.89
07/01/2022	INTEREST	INTEREST FOR 07/2022	$8.81	$1,352.08
06/06/2022	INTEREST	INTEREST FOR 06/2022	$44.75	$1,343.27
06/01/2022	INTEREST	INTEREST FOR 06/2022	$4.34	$1,298.52
05/02/2022	INTEREST	INTEREST FOR 05/2022	$4.34	$1,294.18
04/01/2022	INTEREST	INTEREST FOR 04/2022	$4.34	$1,289.84
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$37.59	$1,285.50
03/01/2022	INTEREST	INTEREST FOR 03/2022	$4.34	$1,247.91
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.37	$1,243.57
02/04/2022	INTEREST	INTEREST FOR 02/2022	$4.34	$1,238.20
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.16	$1,233.86
01/05/2022	INTEREST	INTEREST FOR 01/2022	$4.34	$1,209.70
12/02/2021	INTEREST	INTEREST FOR 12/2021	$4.34	$1,205.36
11/01/2021	INTEREST	INTEREST FOR 11/2021	$4.34	$1,201.02
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.43	$1,196.68
07/14/2021	BILL	JOHNSON, KAREN L	$536.95	$1,183.25
06/08/2021	INTEREST	INTEREST FOR 06/2021	$43.38	$646.30
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$602.92
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$599.92
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$36.44	$598.92
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$23.49	$562.48
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.13	$538.99
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.34	$525.86
07/09/2020	BILL	JOHNSON, KAREN L	$520.52	$520.52
04/30/2020	PAYMENT	KAREN JOHNSON CORK: D BANK: PNP INTERNET NUM: 74468324	$-422.32	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$422.32
03/19/2020	PENALTY	POSTAGE	$1.00	$419.32
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.68	$418.32
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.60	$395.64
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.04	$383.04
08/19/2019	PAYMENT	KAREN JOHNSON CORK: D BANK: PNP INTERNET NUM: 62872632	$-127.40	$378.00
07/10/2019	BILL	JOHNSON, KAREN L	$505.40	$505.40
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-122.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-122.00	$122.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-122.00	$244.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-124.72	$366.00
07/10/2018	BILL	JOHNSON, KAREN L	$490.72	$490.72
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-118.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-118.00	$118.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-118.00	$236.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-122.47	$354.00
07/10/2017	BILL	JOHNSON, KAREN L	$476.47	$476.47
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-115.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-115.00	$115.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-115.00	$230.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-119.43	$345.00
07/11/2016	BILL	JOHNSON, KAREN L	$464.43	$464.43
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-115.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-115.00	$115.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-115.00	$230.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-118.41	$345.00
07/07/2015	BILL	JOHNSON, KAREN L	$463.41	$463.41
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-112.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-112.00	$112.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-112.00	$224.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-113.80	$336.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$113.80	$449.80
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-113.80	$336.00
07/08/2014	BILL	JOHNSON, KAREN L	$449.80	$449.80
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-108.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-108.00	$108.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-108.00	$216.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-112.62	$324.00
07/08/2013	BILL	JOHNSON, KAREN L	$436.62	$436.62
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-135.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-135.00	$135.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-135.00	$270.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-137.81	$405.00
07/10/2012	BILL	JOHNSON, KAREN L	$542.81	$542.81
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-234.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-234.00	$234.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-234.00	$468.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-235.06	$702.00
07/08/2011	BILL	JOHNSON, KAREN L	$937.06	$937.06
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-227.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-227.00	$227.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-227.00	$454.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-228.79	$681.00
07/08/2010	BILL	JOHNSON, KAREN L	$909.79	$909.79
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-220.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-220.00	$220.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-220.00	$440.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-223.31	$660.00
07/06/2009	BILL	JOHNSON, KAREN L	$883.31	$883.31
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-214.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-214.00	$214.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-214.00	$428.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-215.56	$642.00
07/15/2008	BILL	JOHNSON, KAREN L	$857.56	$857.56
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-208.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-208.00	$208.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-208.00	$416.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-208.59	$624.00
07/12/2007	BILL	JOHNSON, KAREN L	$832.59	$832.59
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-201.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-201.00	$201.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-201.00	$402.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$201.00	$603.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-201.00	$402.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-205.16	$603.00
07/12/2006	BILL	JOHNSON, KAREN L	$808.16	$808.16
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-196.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-196.00	$196.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-196.00	$392.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-196.63	$588.00
07/15/2005	BILL	JOHNSON, KAREN L	$784.63	$784.63
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-195.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-195.00	$195.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-195.00	$390.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-196.77	$585.00
07/08/2004	BILL	JOHNSON, KAREN L	$781.77	$781.77
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-201.72	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-201.72	$201.72
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-201.72	$403.44
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-201.75	$605.16
07/18/2003	BILL	JOHNSON, KAREN L	$806.91	$806.91
03/06/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 806575	$-198.00	$0.00
01/08/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 740551	$-198.00	$198.00
10/03/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 621991	$-198.00	$396.00
08/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 570553	$-200.46	$594.00
07/12/2002	BILL	JOHNSON, KAREN L	$794.46	$794.46
03/01/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 366637	$-193.82	$0.00
01/03/2002	PAYMENT	WELLS FARG0 HOME MTGE CHECK BANK: 75-49 NUM: 268505	$-193.82	$193.82
10/03/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 108475	$-193.82	$387.64
08/15/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 00-046 NUM: 38924	$-194.07	$581.46
07/12/2001	BILL	JOHNSON, KAREN L	$775.53	$775.53
03/06/2001	PAYMENT	TREASURY DEPT CHECK BANK: 62-26 NUM: 23396	$-189.88	$0.00
01/10/2001	PAYMENT	GE CAPITAL MTGE SERVICES CHECK BANK: 62-26 NUM: 695586	$-189.88	$189.88
10/03/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 658523	$-189.88	$379.76
08/22/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 639506	$-190.12	$569.64
07/17/2000	BILL	JOHNSON, KAREN L	$759.76	$759.76
03/02/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 577497	$-193.52	$0.00
01/05/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-28 NUM: 545486	$-193.52	$193.52
10/04/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-28 NUM: 499923	$-193.52	$387.04
08/17/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 472864	$-193.78	$580.56
07/17/1999	BILL	JOHNSON, KAREN L	$774.34	$774.34
02/23/1999	PAYMENT	GE CAPITAL CHECK	$-173.30	$0.00
01/04/1999	PAYMENT	GE CAPITAL CHECK	$-173.30	$173.30
10/02/1998	PAYMENT	GE CAPITAL CHECK	$-173.30	$346.60
08/18/1998	PAYMENT	GE CAPITAL CHECK	$-173.51	$519.90
07/13/1998	BILL	JOHNSON, KAREN L	$693.41	$693.41
02/27/1998	PAYMENT	GE CAPITAL CHECK	$-170.43	$0.00
01/06/1998	PAYMENT	GE CAPITAL CHECK	$-170.43	$170.43
10/06/1997	PAYMENT	GE CAPITAL CHECK	$-170.43	$340.86
08/22/1997	PAYMENT	GE CAPITAL CHECK	$-170.63	$511.29
07/14/1997	BILL	JOHNSON, KAREN L	$681.92	$681.92
03/05/1997	PAYMENT	GE CAPITAL MTGE SERV	$-169.48	$0.00
01/07/1997	PAYMENT	GE CAPITAL MTGE	$-169.48	$169.48
10/08/1996	PAYMENT	GE CAPITAL	$-169.48	$338.96
09/11/1996	PAYMENT	GE CAPITAL	$-169.70	$508.44
07/18/1996	BILL	JOHNSON, KAREN L	$678.14	$678.14