Tax Account 020-041-18

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Owners

JOHNSON, RANDY OWEN & JOANNE
P O BOX 224
FERNLEY, NV 89408-0000

JOHNSON, JOANNE

Account Summary

Account ID	020-041-18
Account Type	Real Estate
Location	210 E CEDAR ST FERNLEY
Balance	$1,297.75
Currently Due	$325.75

Account ID

020-041-18

Account Type

Real Estate

Location

210 E CEDAR ST
FERNLEY

Balance

$1,297.75

Currently Due

$325.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,297.75
Total	$1,297.75
Paid	$0.00
Balance	$1,297.75
Due	$325.75
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,297.75

Total

$1,297.75

Paid

$0.00

Balance

$1,297.75

Due

$325.75

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$325.75	$0.00	$325.75	$0.00	$325.75
2	10/07/2024	10/17/2024	Due	$324.00	$0.00	$324.00	$0.00	$649.75
3	01/06/2025	01/16/2025	Due	$324.00	$0.00	$324.00	$0.00	$973.75
4	03/03/2025	03/13/2025	Due	$324.00	$0.00	$324.00	$0.00	$1,297.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,280.14	$192.10	$1,472.24	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,234.67	$98.96	$1,333.63	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,235.33	$0.00	$1,235.33	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,206.61	$0.00	$1,206.61	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,199.69	$0.00	$1,199.69	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,180.22	$0.00	$1,180.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,190.68	$0.00	$1,190.68	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,015.56	$0.00	$1,015.56	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	JOHNSON, RANDY OWEN & JOANNE	$1,297.75	$1,297.75
04/08/2024	PAYMENT	JOANNE JOHNSON PNP PNP - 153963246	$-1,472.24	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,472.24
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$89.54	$1,471.24
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.61	$1,381.70
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.06	$1,324.09
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.89	$1,292.03
07/17/2023	BILL	JOHNSON, RANDY OWEN & JOANNE	$1,279.14	$1,279.14
02/16/2023	PAYMENT	JOANNE JOHNSON PNP PNP - 129660935	$-1,333.63	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$55.60	$1,333.63
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.93	$1,278.03
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.43	$1,247.10
07/15/2022	BILL	JOHNSON, RANDY OWEN & JOANNE	$1,234.67	$1,234.67
09/14/2021	PAYMENT	FARRIS, JOE & DEANNA CHECK 3064	$-1,235.33	$0.00
07/14/2021	BILL	JOHNSON, RANDY OWEN & JOANNE	$1,235.33	$1,235.33
08/10/2020	PAYMENT	FARRIS, DEANNA CHECK NUM: 2944	$-1,206.61	$0.00
07/09/2020	BILL	JOHNSON, RANDY OWEN & JOANNE	$1,206.61	$1,206.61
07/23/2019	PAYMENT	FARRIS, JOE & DEANNA CHECK NUM: 2835	$-1,199.69	$0.00
07/10/2019	BILL	JOHNSON, RANDY OWEN & JOANNE	$1,199.69	$1,199.69
07/30/2018	PAYMENT	FARRIS, JOE & DEANNA CHECK NUM: 2746	$-1,180.22	$0.00
07/10/2018	BILL	JOHNSON, RANDY OWEN & JOANNE	$1,180.22	$1,180.22
08/04/2017	PAYMENT	FARRIS, JOE & DEANNA CHECK NUM: 2669	$-1,190.68	$0.00
07/10/2017	BILL	JOHNSON, RANDY OWEN & JOANNE	$1,190.68	$1,190.68
08/11/2016	PAYMENT	FARRIS, JOE OR DEANNA CHECK NUM: 2583	$-1,015.56	$0.00
07/11/2016	BILL	JOHNSON, RANDY OWEN & JOANNE	$1,015.56	$1,015.56
11/05/2015	PAYMENT	FARRIS, JOE OR DEANNA CHECK NUM: 2515	$-524.00	$0.00
09/03/2015	PAYMENT	JOHNSON, JOE D & DEANNA CHECK NUM: 2507	$-262.00	$524.00
07/29/2015	PAYMENT	FARRIS, JOE D & DEANNA CHECK NUM: 2499	$-1,559.32	$786.00
07/07/2015	BILL	JOHNSON, RANDY OWEN & JOANNE	$1,051.52	$2,345.32
07/07/2015	INTEREST	Monthly Interest	$8.60	$1,293.80
07/01/2015	INTEREST	Monthly Interest	$8.60	$1,285.20
06/01/2015	INTEREST	Monthly Interest	$85.99	$1,276.60
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,190.61
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,187.96
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$72.23	$1,186.96
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$46.49	$1,114.73
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$25.90	$1,068.24
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.44	$1,042.34
07/08/2014	BILL	JOHNSON, RANDY OWEN & JOANNE	$1,031.90	$1,031.90
07/26/2013	PAYMENT	JOHNSON, JOE & DEANNA CHECK NUM: 2336	$-1,011.54	$0.00
07/08/2013	BILL	JOHNSON, RANDY OWEN & JOANNE	$1,011.54	$1,011.54
07/27/2012	PAYMENT	DEANNA FARRIS CHECK NUM: 2232	$-993.05	$0.00
07/10/2012	BILL	JOHNSON, RANDY OWEN & JOANNE	$993.05	$993.05
08/02/2011	PAYMENT	JOHNSON, RANDY OWEN & JOANNE CORK: D NUM: CREDIT CARD	$-602.02	$0.00
07/08/2011	BILL	JOHNSON, RANDY OWEN & JOANNE	$602.02	$602.02
03/15/2011	PAYMENT	FARRIS, JOE D & DEANNA CHECK NUM: 2135	$-92.00	$0.00
01/04/2011	PAYMENT	JOHNSON, RANDY OWEN & JOANNE CHECK BANK: 94-77 NUM: 2121	$-200.00	$92.00
09/30/2010	PAYMENT	FARRIS, JOE D & DEANNA CHECK BANK: 94-77 NUM: 2100	$-146.00	$292.00
07/29/2010	PAYMENT	DEANNA FARRIS CHECK BANK: 94-77 NUM: 2087	$-146.60	$438.00
07/08/2010	BILL	JOHNSON, RANDY OWEN & JOANNE	$584.60	$584.60
06/07/2010	PAYMENT	FARRIS, JOE D & DEANNA CHECK BANK: 94-77 NUM: 2075	$-981.18	$0.00
06/01/2010	INTEREST	Monthly Interest	$65.85	$981.18
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$915.33
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$55.31	$908.83
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$35.59	$853.52
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.81	$817.93
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.97	$798.12
07/06/2009	BILL	JOHNSON, RANDY OWEN & JOANNE	$790.15	$790.15
03/06/2009	PAYMENT	JOHNSON, JOANNE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-509.96	$0.00
02/03/2009	AMENDMENT	title search & postage	$105.32	$509.96
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.64	$404.64
12/10/2008	AMENDMENT	trust recording	$15.00	$397.00
11/14/2008	PAYMENT	JOHNSON, JOANNE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-182.99	$382.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.04	$564.99
08/12/2008	PAYMENT	FARRIS, JOE D & DEANNA CHECK BANK: 94-77 NUM: 1942	$-2,100.00	$557.95
08/04/2008	INTEREST	Monthly Interest	$11.92	$2,657.95
07/15/2008	BILL	JOHNSON, RANDY OWEN & JOANNE	$767.17	$2,646.03
07/01/2008	INTEREST	Monthly Interest	$11.92	$1,878.86
07/01/2008	INTEREST	Monthly Interest	$11.92	$1,866.94
06/09/2008	PAYMENT	JOHNSON, RANDY OWEN & JOANNE CHECK BANK: 94-72 NUM: 4730	$-500.00	$1,855.02
06/02/2008	INTEREST	Monthly Interest	$70.00	$2,355.02
05/01/2008	INTEREST	Monthly Interest	$8.05	$2,285.02
03/31/2008	INTEREST	Monthly Interest	$8.05	$2,276.97
03/31/2008	PENALTY	Postage Cost/3rd yr mailing	$5.25	$2,268.92
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$52.04	$2,263.67
03/06/2008	INTEREST	Monthly Interest	$8.05	$2,211.63
02/04/2008	INTEREST	Monthly Interest	$8.05	$2,203.58
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$33.50	$2,195.53
01/03/2008	INTEREST	Monthly Interest	$8.05	$2,162.03
12/03/2007	INTEREST	Monthly Interest	$8.05	$2,153.98
11/01/2007	INTEREST	Monthly Interest	$8.05	$2,145.93
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.67	$2,137.88
10/01/2007	INTEREST	Monthly Interest	$8.05	$2,119.21
09/04/2007	INTEREST	Monthly Interest	$8.05	$2,111.16
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.53	$2,103.11
08/01/2007	INTEREST	Monthly Interest	$8.05	$2,095.58
07/12/2007	BILL	JOHNSON, RANDY OWEN & JOANNE	$743.36	$2,087.53
07/02/2007	INTEREST	Monthly Interest	$8.05	$1,344.17
07/02/2007	INTEREST	Monthly Interest	$8.05	$1,336.12
06/04/2007	INTEREST	Monthly Interest	$62.18	$1,328.07
05/01/2007	INTEREST	Monthly Interest	$2.04	$1,265.89
04/19/2007	PAYMENT	JOHNSON, RANDY O & JOANNE CHECK BANK: 94-72 NUM: 4466	$-500.00	$1,263.85
04/02/2007	INTEREST	Monthly Interest	$5.84	$1,763.85
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$50.52	$1,758.01
03/01/2007	INTEREST	Monthly Interest	$5.84	$1,707.49
02/02/2007	INTEREST	Monthly Interest	$5.84	$1,701.65
02/02/2007	INTEREST	Monthly Interest	$5.84	$1,695.81
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$32.50	$1,689.97
12/01/2006	INTEREST	Monthly Interest	$5.84	$1,657.47
11/01/2006	INTEREST	Monthly Interest	$5.84	$1,651.63
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.09	$1,645.79
10/04/2006	INTEREST	Monthly Interest	$5.84	$1,627.70
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.27	$1,621.86
09/01/2006	INTEREST	Monthly Interest	$5.84	$1,614.59
08/02/2006	INTEREST	Monthly Interest	$5.84	$1,608.75
07/12/2006	BILL	JOHNSON, RANDY OWEN & JOANNE	$721.72	$1,602.91
07/06/2006	INTEREST	Monthly Interest	$5.84	$881.19
07/06/2006	INTEREST	Monthly Interest	$5.84	$875.35
06/05/2006	INTEREST	Monthly Interest	$58.39	$869.51
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$811.12
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$49.05	$805.87
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$31.54	$756.82
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.54	$725.28
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.03	$707.74
07/15/2005	BILL	JOHNSON, RANDY OWEN & JOANNE	$700.71	$700.71
06/10/2005	PAYMENT	JOHNSON, RANDY OWEN & JOANNE CHECK BANK: 94-72 NUM: 4410	$-844.31	$0.00
06/07/2005	INTEREST	Monthly Interest	$56.69	$844.31
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$787.62
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$47.62	$782.37
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$30.62	$734.75
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.02	$704.13
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.81	$687.11
07/08/2004	BILL	JOHNSON, RANDY OWEN & JOANNE	$680.30	$680.30
05/28/2004	PAYMENT	JOHNSON, RANDY OWEN & JOANNE CHECK BANK: 94-72 NUM: 4174	$-558.25	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$558.25
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$30.00	$553.25
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.66	$523.25
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.67	$506.59
08/22/2003	PAYMENT	JOHNSON, RANDY OWEN & JOANNE CORK: D BANK: CREDIT CARD NUM: VISA	$-980.73	$499.92
08/01/2003	INTEREST	Monthly Interest	$5.39	$1,480.65
07/18/2003	BILL	JOHNSON, RANDY OWEN & JOANNE	$666.58	$1,475.26
07/01/2003	INTEREST	Monthly Interest	$5.39	$808.68
06/02/2003	INTEREST	Monthly Interest	$53.89	$803.29
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$749.40
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$45.27	$743.90
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$29.14	$698.63
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.24	$669.49
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.55	$653.25
07/12/2002	BILL	JOHNSON, RANDY OWEN & JOANNE	$646.70	$646.70
05/06/2002	PAYMENT	JOHNSON, RANDY OWEN & JOANNE CHECK BANK: 94-72 NUM: 3827	$-728.59	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$44.35	$728.59
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$28.51	$684.24
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.84	$655.73
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.34	$639.89
07/12/2001	BILL	JOHNSON, RANDY OWEN & JOANNE	$633.55	$633.55
05/08/2001	PAYMENT	JOHNSON, RANDY OWEN & JOANNE CHECK BANK: 94-72 NUM: 3492	$-720.05	$0.00
05/08/2001	AMENDMENT	remove publication	$-5.00	$720.05
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$725.05
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$43.83	$720.05
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$28.18	$676.22
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.66	$648.04
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.27	$632.38
07/17/2000	BILL	JOHNSON, RANDY OWEN & JOANNE	$626.11	$626.11
04/28/2000	PAYMENT	JOHNSON, RANDY OWEN & JOANNE CHECK BANK: 94-72 NUM: 3142	$-54.98	$0.00
04/28/2000	AMENDMENT	remove publ fee	$-5.00	$54.98
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$59.98
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.11	$54.98
03/10/2000	PAYMENT	JOHNSON, RANDY OWEN & JOANNE CHECK BANK: 94-72 NUM: 3110	$-660.77	$52.87
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$29.74	$713.64
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$16.52	$683.90
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.61	$667.38
07/17/1999	BILL	JOHNSON, RANDY OWEN & JOANNE	$660.77	$660.77
03/18/1999	PAYMENT	JOHNSON, RANDY OWEN & JOANNE CHECK	$-53.18	$0.00
03/18/1999	AMENDMENT	penalties on penalty	$-2.13	$53.18
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.13	$55.31
02/25/1999	PAYMENT	JOHNSON, RANDY OWEN & JOANNE CHECK	$-664.60	$53.18
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$29.91	$717.78
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$16.62	$687.87
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.65	$671.25
07/13/1998	BILL	JOHNSON, RANDY OWEN & JOANNE	$664.60	$664.60
05/29/1998	PAYMENT	JOHNSON, RANDY OWEN & JOANNE CHECK	$-5.00	$0.00
05/15/1998	PAYMENT	JOHNSON, RANDY OWEN & JOANNE CHECK	$-91.70	$5.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$96.70
04/21/1998	PAYMENT	JOHNSON, RANDY OWEN & JOANNE CHECK	$-604.59	$91.70
03/25/1998	PENALTY	Postage Costs	$1.00	$696.29
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$42.32	$695.29
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$27.21	$652.97
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$15.12	$625.76
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.05	$610.64
07/14/1997	BILL	JOHNSON, RANDY OWEN & JOANNE	$604.59	$604.59
07/08/1997	PAYMENT	JOHNSON, RANDY OWEN & JOANNE CHECK	$-752.25	$0.00
07/08/1997	AMENDMENT	correct interest	$0.26	$752.25
07/08/1997	AMENDMENT	remove July 1 interest	$-5.29	$751.99
07/01/1997	INTEREST	Monthly Interest	$5.03	$757.28
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$752.25
06/03/1997	INTEREST	Monthly Interest	$50.29	$749.25
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$698.96
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$42.24	$693.96
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$27.16	$651.72
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$15.09	$624.56
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.04	$609.47
07/18/1996	BILL	JOHNSON, RANDY OWEN & JOANNE	$603.43	$603.43