Tax Account 019-616-08

Print Page · · Payments Cart · New Search

Owners

MYERS, JOJO LISA
322 BAYHILL CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-616-08
Account Type	Real Estate
Location	322 BAYHILL CIR DAYTON VALLEY
Balance	$2,709.78
Currently Due	$678.78

Account ID

019-616-08

Account Type

Real Estate

Location

322 BAYHILL CIR
DAYTON VALLEY

Balance

$2,709.78

Currently Due

$678.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,709.78
Total	$2,709.78
Paid	$0.00
Balance	$2,709.78
Due	$678.78
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

$2,709.78

Total

$2,709.78

Paid

$0.00

Balance

$2,709.78

Due

$678.78

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	$678.78	$0.00	$678.78	$0.00	$678.78
2	10/07/2024	10/17/2024	Due	$677.00	$0.00	$677.00	$0.00	$1,355.78
3	01/06/2025	01/16/2025	Due	$677.00	$0.00	$677.00	$0.00	$2,032.78
4	03/03/2025	03/13/2025	Due	$677.00	$0.00	$677.00	$0.00	$2,709.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,630.93	$0.00	$2,630.93	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,259.45	$23.46	$2,282.91	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,192.74	$23.72	$2,216.46	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,128.05	$0.00	$2,128.05	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,066.10	$53.33	$2,119.43	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,005.95	$0.00	$2,005.95	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,947.57	$19.44	$1,967.01	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,898.27	$0.00	$1,898.27	$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	.56
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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	MYERS, JOJO LISA	$2,709.78	$2,709.78
03/05/2024	PAYMENT	MYERS CAMPOS, JOJO CHECK 4238	$-657.00	$0.00
01/03/2024	PAYMENT	CAMPOS, DANIEL CHECK 1080	$-657.00	$657.00
10/11/2023	PAYMENT	CAMPOS, DANIEL CHECK 1078	$-657.00	$1,314.00
08/29/2023	PAYMENT	CAMPOS, DANIEL CHECK 1076	$-659.93	$1,971.00
07/17/2023	BILL	MYERS, JOJO LISA	$2,630.93	$2,630.93
04/06/2023	PAYMENT	DANIEL CAMPOS EC WF - 023040503132945	$-24.46	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$24.46
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.90	$23.46
03/13/2023	PAYMENT	CAMPOS, DANIEL CHECK 1072	$-564.00	$22.56
01/30/2023	PAYMENT	CAMPOS, DANIEL CHECK 1071	$-564.00	$586.56
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.56	$1,150.56
10/13/2022	PAYMENT	DANIEL CAMPOS CHECK 1063	$-564.00	$1,128.00
08/24/2022	PAYMENT	CAMPOS, DANIEL CHECK 1062	$-566.45	$1,692.00
07/15/2022	BILL	MYERS, JOJO LISA	$2,258.45	$2,258.45
03/28/2022	PAYMENT	CAMPOS, DANIEL CHECK 1061	$-23.72	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.91	$23.72
03/10/2022	PAYMENT	CAMPOS, DANIEL CHECK 1058	$-548.14	$22.81
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.88	$570.95
01/06/2022	PAYMENT	CAMPOS, DANIEL CHECK 1056	$-548.14	$570.07
10/19/2021	PAYMENT	CAMPOS, JOJO MYERS CHECK 4206	$-548.14	$1,118.21
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.93	$1,666.35
08/09/2021	PAYMENT	MYERS, JOJO LISA CHECK 4201	$-548.32	$1,644.42
07/14/2021	BILL	MYERS, JOJO LISA	$2,192.74	$2,192.74
02/25/2021	PAYMENT	MYERS CAMPOS, JOJO CHECK 4183	$-531.00	$0.00
01/05/2021	PAYMENT	MYERS CAMPOS, JOJO CHECK 4182	$-531.00	$531.00
10/15/2020	PAYMENT	MYERS, JOJO LISA CHECK NUM: 4178	$-531.00	$1,062.00
08/20/2020	PAYMENT	MYERS, JOJO CHECK NUM: 4177	$-535.05	$1,593.00
07/09/2020	BILL	MYERS, JOJO LISA	$2,128.05	$2,128.05
05/28/2020	PAYMENT	CAMPOS, JOJO MYERS CHECK NUM: 4167	$-53.33	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$53.33
03/19/2020	PENALTY	POSTAGE	$1.00	$50.33
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.90	$49.33
02/21/2020	PAYMENT	MYERS, JOJO LISA CHECK NUM: 4156	$-1,032.00	$47.43
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$26.79	$1,079.43
12/13/2019	PAYMENT	CAMPOS, JOJO MYERS CHECK NUM: 4149	$-516.00	$1,052.64
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.64	$1,568.64
08/15/2019	PAYMENT	MYERS CAMPOS, JOJO CHECK NUM: 4131	$-518.10	$1,548.00
07/10/2019	BILL	MYERS, JOJO LISA	$2,066.10	$2,066.10
03/05/2019	PAYMENT	MYERS, JOJO LISA CHECK NUM: 4107	$-501.00	$0.00
01/02/2019	PAYMENT	MYERS, JOJO LISA CHECK NUM: 4072	$-501.00	$501.00
10/02/2018	PAYMENT	MYERS, JOJO CHECK NUM: 4059	$-501.00	$1,002.00
08/01/2018	PAYMENT	MYERS, JOJO LISA CHECK NUM: 4099	$-502.95	$1,503.00
07/10/2018	BILL	MYERS, JOJO LISA	$2,005.95	$2,005.95
02/28/2018	PAYMENT	CAMPOS, JOJO MYERS CHECK NUM: 4043	$-486.00	$0.00
12/19/2017	PAYMENT	CAMPOS, JOJO MYERS CHECK NUM: 4026	$-505.44	$486.00
10/17/2017	PAYMENT	CAMPOS, JOJO CHECK NUM: 4007	$-486.00	$991.44
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.44	$1,477.44
08/29/2017	PAYMENT	MYERS, JOJO LISA CHECK NUM: 64	$-489.57	$1,458.00
07/10/2017	BILL	MYERS, JOJO LISA	$1,947.57	$1,947.57
03/03/2017	PAYMENT	MYERS, JOJO LISA CHECK NUM: 1140	$-474.00	$0.00
12/13/2016	PAYMENT	MYERS, JOJO LISA CHECK NUM: 1125	$-474.00	$474.00
10/11/2016	PAYMENT	MYERS, JOJO LISA CHECK NUM: 1107	$-474.00	$948.00
08/11/2016	PAYMENT	MYERS-CAMPOS, JOJO LISA CHECK NUM: 1078	$-476.27	$1,422.00
07/11/2016	BILL	MYERS, JOJO LISA	$1,898.27	$1,898.27
03/07/2016	PAYMENT	JOJO MYERS CORK: D BANK: PNP INTERNET NUM: 23044601	$-473.00	$0.00
01/04/2016	PAYMENT	MYERS, JOJO/CAMPOS, DANIEL CHECK NUM: 2119	$-473.00	$473.00
10/02/2015	PAYMENT	MYERS, JOJO CHECK NUM: 2101	$-473.00	$946.00
08/04/2015	PAYMENT	CAMPOS, DANIEL CHECK NUM: 2090	$-475.37	$1,419.00
07/07/2015	BILL	MYERS, JOJO LISA	$1,894.37	$1,894.37
03/02/2015	PAYMENT	JOJO MYERS CORK: D BANK: PNP INTERNET NUM: 17180274	$-459.00	$0.00
01/20/2015	PAYMENT	MYERS, JOJO / CAMPOS, DANIEL CHECK NUM: 2073	$-489.00	$459.00
01/20/2015	AMENDMENT	Remove Penalty - Postmark	$-19.56	$948.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.56	$967.56
01/14/2015	AMENDMENT	ADD RETURNED CK FEE	$30.00	$948.00
01/14/2015	ADJUST	CHECK RETURNED NSF NUM: 2071	$459.00	$918.00
01/08/2015	VOID	CAMPOS, DANIEL & MYERS, JOJO CHECK NUM: 2071	$-459.00	$459.00
10/06/2014	PAYMENT	MYERS, JOJO CHECK NUM: 2055	$-459.00	$918.00
08/05/2014	PAYMENT	CAMPOS, DANIEL CHECK NUM: 1003	$-462.06	$1,377.00
07/08/2014	BILL	MYERS, JOJO LISA	$1,839.06	$1,839.06
04/18/2014	PAYMENT	CAMPOS, DANIEL & MYERS, JOJO CHECK NUM: 1137	$-18.84	$0.00
04/03/2014	PAYMENT	CAMPOS, DANIEL & JOJO MYERS CHECK NUM: 1130	$-446.00	$18.84
03/26/2014	PENALTY	POSTAGE	$1.00	$464.84
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.84	$463.84
01/14/2014	PAYMENT	MYERS, JOJO CHECK NUM: 2028	$-446.00	$446.00
10/16/2013	PAYMENT	CAMPOS, DANIEL/MEYERS, JOJO CHECK NUM: 2002	$-446.00	$892.00
08/06/2013	PAYMENT	WESTERN TITLE CO CHECK NUM: 34014	$-447.42	$1,338.00
07/08/2013	BILL	JOHANNES, GEORGE R & DOROTHE R	$1,785.42	$1,785.42
02/08/2013	PAYMENT	JOHANNES, DOROTHE R CHECK NUM: 1253	$-430.00	$0.00
12/18/2012	PAYMENT	JOHANNES, DOROTHE R CHECK NUM: 1240	$-430.00	$430.00
10/03/2012	PAYMENT	JOHANNES, DOROTHE R CHECK NUM: 1218	$-430.00	$860.00
07/27/2012	PAYMENT	JOHANNES, GEORGE R & DOROTHE R CHECK NUM: 1193	$-434.39	$1,290.00
07/10/2012	BILL	JOHANNES, GEORGE R & DOROTHE R	$1,724.39	$1,724.39
02/03/2012	PAYMENT	JOHANNES, DOROTHE R CHECK NUM: 1135	$-457.00	$0.00
12/14/2011	PAYMENT	JOHANNES, GEORGE R & DOROTHE R CHECK NUM: 1113	$-457.00	$457.00
09/27/2011	PAYMENT	JOHANNES, DOROTHE R CHECK NUM: 1076	$-457.00	$914.00
08/16/2011	PAYMENT	JOHANNES, GEORGE R & DOROTHE R CHECK NUM: 1063	$-461.27	$1,371.00
07/08/2011	BILL	JOHANNES, GEORGE R & DOROTHE R	$1,832.27	$1,832.27
02/23/2011	PAYMENT	JOHANNES, GEORGE R & DOROTHE R CHECK NUM: 1479	$-539.00	$0.00
12/14/2010	PAYMENT	JOHANNES, GEORGE R & DOROTHE R CHECK BANK: 94-7074 NUM: 1445	$-539.00	$539.00
09/21/2010	PAYMENT	JOHANNES, GEORGE R & DOROTHE R CHECK BANK: 94-7074 NUM: 1387	$-539.00	$1,078.00
07/30/2010	PAYMENT	JOHANNES, GEORGE R & DOROTHE R CHECK BANK: 94-7074 NUM: 1346	$-540.52	$1,617.00
07/08/2010	BILL	JOHANNES, GEORGE R & DOROTHE R	$2,157.52	$2,157.52
02/23/2010	PAYMENT	JOHANNES, GEORGE R & DOROTHE R CHECK BANK: 94-7074 NUM: 1270	$-577.00	$0.00
12/23/2009	PAYMENT	JOHANNES, GEORGE R & DOROTHE R CHECK BANK: 94-7074 NUM: 1246	$-577.00	$577.00
09/25/2009	PAYMENT	JOHANNES, GEORGE R & DOROTHE R CHECK BANK: 94-7074 NUM: 1210	$-577.00	$1,154.00
07/23/2009	PAYMENT	JOHANNES, GEORGE R & DOROTHE R CHECK BANK: 94-7074 NUM: 1187	$-579.92	$1,731.00
07/06/2009	BILL	JOHANNES, GEORGE R & DOROTHE R	$2,310.92	$2,310.92
02/20/2009	PAYMENT	JOHANNES, GEORGE R & DOROTHE R CHECK BANK: 94-7074 NUM: 1120	$-587.00	$0.00
12/23/2008	PAYMENT	JOHANNES, GEORGE R & DOROTHE R CHECK BANK: 94-7074 NUM: 1101	$-587.00	$587.00
09/25/2008	PAYMENT	JOHANNES, GEORGE R & DOROTHE R CHECK BANK: 94-7074 NUM: 3296	$-587.00	$1,174.00
08/12/2008	PAYMENT	JOHANNES, GEORGE R & DOROTHE R CHECK BANK: 94-7074 NUM: 3272	$-588.37	$1,761.00
07/15/2008	BILL	JOHANNES, GEORGE R & DOROTHE R	$2,349.37	$2,349.37
03/07/2008	PAYMENT	JOHANNES, GEORGE R & DOROTHE R CHECK BANK: 94-7074 NUM: 3189	$-570.00	$0.00
01/09/2008	PAYMENT	JOHANNES, GEORGE R & DOROTHE R CHECK BANK: 94-7074 NUM: 3157	$-570.00	$570.00
10/04/2007	PAYMENT	JOHANNES, GEORGE R & DOROTHE R CHECK BANK: 94-7074 NUM: 3115	$-570.00	$1,140.00
08/22/2007	PAYMENT	JOHANNES, GEORGE R & DOROTHE R CHECK BANK: 94-7074 NUM: 3092	$-570.96	$1,710.00
07/12/2007	BILL	JOHANNES, GEORGE R & DOROTHE R	$2,280.96	$2,280.96
03/08/2007	PAYMENT	JOHANNES, GEORGE R & DOROTHE R CHECK BANK: 94-7074 NUM: 3002	$-553.00	$0.00
01/08/2007	PAYMENT	JOHANNES, GEORGE R & DOROTHE R CHECK BANK: 94-7074 NUM: 2976	$-553.00	$553.00
10/10/2006	PAYMENT	JOHANNES, GEORGE R & DOROTHE R CHECK BANK: 94-7074 NUM: 2925	$-553.00	$1,106.00
08/31/2006	PAYMENT	JOHANNES, GEORGE R & DOROTHE R CHECK BANK: 94-7074 NUM: 2895	$-555.32	$1,659.00
07/12/2006	BILL	JOHANNES, GEORGE R & DOROTHE R	$2,214.32	$2,214.32
03/08/2006	PAYMENT	JOHANNES, GEORGE R & DOROTHE R CHECK BANK: 94-7074 NUM: 2804	$-537.00	$0.00
01/09/2006	PAYMENT	JOHANNES, GEORGE R & DOROTHE R CHECK BANK: 94-7074 NUM: 2773	$-537.00	$537.00
10/11/2005	PAYMENT	JOHANNES, GEORGE R & DOROTHE R CHECK BANK: 94-7074 NUM: 2718	$-537.00	$1,074.00
08/17/2005	PAYMENT	JOHANNES, GEORGE R & DOROTHE R CHECK BANK: 94-7074 NUM: 2697	$-538.84	$1,611.00
07/15/2005	BILL	JOHANNES, GEORGE R & DOROTHE R	$2,149.84	$2,149.84
03/15/2005	PAYMENT	JOHANNES, GEORGE R & DOROTHE R CHECK BANK: 94-7074 NUM: 2602	$-535.00	$0.00
01/11/2005	PAYMENT	JOHANNES, GEORGE R & DOROTHE R CHECK BANK: 94-7074 NUM: 2565	$-535.00	$535.00
10/12/2004	PAYMENT	JOHANNES, GEORGE R & DOROTHE R CHECK BANK: 94-7074 NUM: 2524	$-535.00	$1,070.00
08/26/2004	PAYMENT	JOHANNES, GEORGE R & DOROTHE R CHECK BANK: 94-7074 NUM: 2487	$-536.74	$1,605.00
07/08/2004	BILL	JOHANNES, GEORGE R & DOROTHE R	$2,141.74	$2,141.74
03/03/2004	PAYMENT	JOHANNES, GEORGE R & DOROTHE R CHECK BANK: 94-7074 NUM: 2392	$-474.38	$0.00
01/07/2004	PAYMENT	JOHANNES, GEORGE R & DOROTHE R CHECK BANK: 2364 NUM: 2364	$-474.38	$474.38
10/09/2003	PAYMENT	JOHANNES, GEORGE R & DOROTHE R CHECK BANK: 94-7074 NUM: 2325	$-474.38	$948.76
08/20/2003	PAYMENT	JOHANNES, GEORGE R & DOROTHE R CHECK BANK: 94-7074 NUM: 2284	$-474.38	$1,423.14
07/18/2003	BILL	JOHANNES, GEORGE R & DOROTHE R	$1,897.52	$1,897.52
03/06/2003	PAYMENT	JOHANNES, GEORGE R & DOROTHE R CHECK BANK: 94-7074 NUM: 2197	$-468.00	$0.00
01/09/2003	PAYMENT	JOHANNES, GEORGE R & DOROTHE R CHECK BANK: 94-7074 NUM: 2172	$-468.00	$468.00
10/14/2002	PAYMENT	JOHANNES, GEORGE R & DOROTHE R CHECK BANK: 94-7074 NUM: 2123	$-468.00	$936.00
08/23/2002	PAYMENT	JOHANNES, GEORGE R & DOROTHE R CHECK BANK: 94-7074 NUM: 2095	$-469.66	$1,404.00
07/12/2002	BILL	JOHANNES, GEORGE R & DOROTHE R	$1,873.66	$1,873.66
03/11/2002	PAYMENT	JOHANNES, GEORGE R & DOROTHE R CHECK BANK: 94-7074 NUM: 924	$-456.68	$0.00
01/08/2002	PAYMENT	JOHANNES, GEORGE R & DOROTHE R CHECK BANK: 94-7074 NUM: 890	$-456.68	$456.68
10/03/2001	PAYMENT	JOHANNES, GEORGE R & DOROTHE R CHECK BANK: 94-7074 NUM: 94-7074	$-456.68	$913.36
08/21/2001	PAYMENT	JOHANNES, GEORGE R & DOROTHE R CHECK BANK: 94-7074 NUM: 811	$-456.88	$1,370.04
07/12/2001	BILL	JOHANNES, GEORGE R & DOROTHE R	$1,826.92	$1,826.92
03/13/2001	PAYMENT	JOHANNES, GEORGE R & DOROTHE R CHECK BANK: 94-7074 NUM: 713	$-447.39	$0.00
01/09/2001	PAYMENT	JOHANNES, GEORGE R & DOROTHE R CHECK BANK: 94-7074 NUM: 685	$-447.39	$447.39
10/06/2000	PAYMENT	JOHANNES, GEORGE R & DOROTHE R CHECK BANK: 94-7074 NUM: 637	$-447.39	$894.78
09/05/2000	PAYMENT	JOHANNES, GEORGE R & DOROTHE R CHECK BANK: 94-7074 NUM: 610	$-447.59	$1,342.17
07/17/2000	BILL	JOHANNES, GEORGE R & DOROTHE R	$1,789.76	$1,789.76
03/09/2000	PAYMENT	JOHANNES, GEORGE R & DOROTHE R CHECK BANK: 94-7074 NUM: 531	$-472.66	$0.00
01/14/2000	PAYMENT	JOHANNES, GEORGE R & DOROTHE R CHECK BANK: 94-7074 NUM: 503	$-472.66	$472.66
10/15/1999	PAYMENT	JOHANNES, GEORGE R & DOROTHE R CHECK BANK: 94-72 NUM: 1638	$-472.66	$945.32
08/30/1999	PAYMENT	JOHANNES, GEORGE R & DOROTHE R CHECK BANK: 94-72 NUM: 1610	$-472.84	$1,417.98
07/17/1999	BILL	JOHANNES, GEORGE R & DOROTHE R	$1,890.82	$1,890.82
03/03/1999	PAYMENT	JOHANNES, GEORGE R & DOROTHE R CHECK	$-455.69	$0.00
01/14/1999	PAYMENT	JOHANNES, GEORGE R & DOROTHE R CHECK	$-455.69	$455.69
10/08/1998	PAYMENT	JOHANNES, GEORGE R & DOROTHE R CHECK	$-455.69	$911.38
08/21/1998	PAYMENT	JOHANNES, GEORGE R & DOROTHE R CHECK	$-455.84	$1,367.07
07/13/1998	BILL	JOHANNES, GEORGE R & DOROTHE R	$1,822.91	$1,822.91
02/24/1998	PAYMENT	JOHANNES, GEORGE R & DOROTHE R CHECK	$-447.08	$0.00
01/09/1998	PAYMENT	JOHANNES, GEORGE R & DOROTHE R CHECK	$-447.08	$447.08
10/22/1997	PAYMENT	JOHANNES, GEORGE R & DOROTHE R CHECK	$-957.04	$894.16
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$44.72	$1,851.20
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$17.89	$1,806.48
07/14/1997	BILL	JOHANNES, GEORGE R & DOROTHE R	$1,788.59	$1,788.59
03/12/1997	PAYMENT	JOHANNES, GEORGE R & DOROTHE R	$-444.60	$0.00
01/15/1997	PAYMENT	JOHANNES, GEORGE R & DOROTHE R	$-444.60	$444.60
10/11/1996	PAYMENT	JOHANNES, GEORGE R & DOROTHE R	$-444.60	$889.20
08/29/1996	PAYMENT	JOHANNES, GEORGE R & DOROTHE R	$-444.86	$1,333.80
07/18/1996	BILL	JOHANNES, GEORGE R & DOROTHE R	$1,778.66	$1,778.66