Tax Account 020-222-14

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Owners

JOHNSON, DON EDWIN & GLENDA SUE
P O BOX 1642
FERNLEY, NV 89408-0000

JOHNSON, GLENDA SUE

Account Summary

Account ID	020-222-14
Account Type	Real Estate
Location	747 EARTH CIR FERNLEY
Balance	$338.00
Currently Due	$0.00

Account ID

020-222-14

Account Type

Real Estate

Location

747 EARTH CIR
FERNLEY

Balance

$338.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,353.02
Total	$1,353.02
Paid	$1,015.02
Balance	$338.00
Due	$0.00
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

$1,353.02

Total

$1,353.02

Paid

$1,015.02

Balance

$338.00

Due

$0.00

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	Paid	$339.02	$0.00	$339.02	$339.02	$0.00
2	10/07/2024	10/17/2024	Paid	$338.00	$0.00	$338.00	$338.00	$0.00
3	01/06/2025	01/16/2025	Paid	$338.00	$0.00	$338.00	$338.00	$0.00
4	03/03/2025	03/13/2025	Due	$338.00	$0.00	$338.00	$0.00	$338.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,332.78	$0.00	$1,332.78	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,282.86	$0.00	$1,282.86	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,282.14	$0.00	$1,282.14	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,252.06	$0.00	$1,252.06	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,243.83	$0.00	$1,243.83	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,223.07	$0.00	$1,223.07	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,232.31	$0.00	$1,232.31	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,056.16	$0.00	$1,056.16	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.00
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
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
01/09/2025	PAYMENT	JOHNSON, DON EDWIN & GLENDA SUE CHECK 2821	$-338.00	$338.00
10/03/2024	PAYMENT	JOHNSON, DON EDWIN & GLENDA SUE CHECK 2786	$-338.00	$676.00
08/12/2024	PAYMENT	JOHNSON, DON EDWIN & GLENDA SUE CHECK 2767	$-339.02	$1,014.00
07/16/2024	BILL	JOHNSON, DON EDWIN & GLENDA SUE	$1,353.02	$1,353.02
02/28/2024	PAYMENT	JOHNSON, DON EDWIN & GLENDA SUE CHECK 2706	$-333.00	$0.00
12/19/2023	PAYMENT	JOHNSON, DON EDWIN & GLENDA SUE CHECK 2683	$-333.00	$333.00
09/27/2023	PAYMENT	JOHNSON, DON EDWIN & GLENDA SUE CHECK 2657	$-333.00	$666.00
08/18/2023	PAYMENT	JOHNSON, DON EDWIN & GLENDA SUE CHECK 2636	$-333.78	$999.00
07/17/2023	BILL	JOHNSON, DON EDWIN & GLENDA SUE	$1,332.78	$1,332.78
03/13/2023	PAYMENT	JOHNSON, DON EDWIN & GLENDA SUE CHECK 2587	$-320.00	$0.00
01/12/2023	PAYMENT	JOHNSON, DON EDWIN & GLENDA SUE CHECK 2561	$-320.00	$320.00
09/30/2022	PAYMENT	JOHNSON, DON EDWIN & GLENDA SUE CHECK 2527	$-320.00	$640.00
08/15/2022	PAYMENT	JOHNSON, DON EDWIN & GLENDA SUE CHECK 2507	$-322.86	$960.00
07/15/2022	BILL	JOHNSON, DON EDWIN & GLENDA SUE	$1,282.86	$1,282.86
03/08/2022	PAYMENT	JOHNSON, DON EDWIN & GLENDA SUE CHECK 2450	$-320.50	$0.00
01/05/2022	PAYMENT	JOHNSON, DON EDWIN & GLENDA SUE CHECK 2427	$-320.50	$320.50
10/07/2021	PAYMENT	JOHNSON, DON EDWIN & GLENDA SUE CHECK 2394	$-320.50	$641.00
08/20/2021	PAYMENT	JOHNSON, DON EDWIN & GLENDA SUE CHECK CK. 2372	$-320.64	$961.50
07/14/2021	BILL	JOHNSON, DON EDWIN & GLENDA SUE	$1,282.14	$1,282.14
03/02/2021	PAYMENT	JOHNSON, DON E & GLENDA SUE CHECK 2313	$-312.00	$0.00
01/04/2021	PAYMENT	JOHNSON, DON E & GLENDA SUE CHECK 2295	$-312.00	$312.00
10/13/2020	PAYMENT	JOHNSON, DON E & GLENDA SUE CHECK NUM: 2264	$-312.00	$624.00
08/14/2020	PAYMENT	JOHNSON, DON EDWIN & GLENDA SU CHECK NUM: 2247	$-316.06	$936.00
07/09/2020	BILL	JOHNSON, DON EDWIN & GLENDA SU	$1,252.06	$1,252.06
03/10/2020	PAYMENT	JOHNSON, DON E & GLENDA SUE CHECK NUM: 2194	$-310.00	$0.00
01/08/2020	PAYMENT	JOHNSON, DON EDWIN & GLENDA SU CHECK NUM: 2178	$-310.00	$310.00
10/10/2019	PAYMENT	JOHNSON, DON EDWIN & GLENDA SU CHECK NUM: 2147	$-310.00	$620.00
08/20/2019	PAYMENT	JOHNSON, DON EDWIN & GLENDA SU CHECK NUM: 2126	$-313.83	$930.00
07/10/2019	BILL	JOHNSON, DON EDWIN & GLENDA SU	$1,243.83	$1,243.83
03/08/2019	PAYMENT	JOHNSON, DON EDWIN & GLENDA SU CHECK NUM: 2060	$-305.00	$0.00
01/09/2019	PAYMENT	JOHNSON, GLENDA CHECK NUM: 2039	$-305.00	$305.00
10/09/2018	PAYMENT	JOHNSON, GLENDA CHECK NUM: 2005	$-305.00	$610.00
08/20/2018	PAYMENT	JOHNSON, DON EDWIN & GLENDA SU CHECK NUM: 1984	$-308.07	$915.00
07/10/2018	BILL	JOHNSON, DON EDWIN & GLENDA SU	$1,223.07	$1,223.07
03/07/2018	PAYMENT	JOHNSON, DON EDWIN & GLENDA SU CHECK NUM: 1924	$-307.00	$0.00
01/05/2018	PAYMENT	JOHNSON, DON EDWIN & GLENDA SU CHECK NUM: 1902	$-307.00	$307.00
10/11/2017	PAYMENT	JOHNSON, DON EDWIN & GLENDA CHECK NUM: 1861	$-307.00	$614.00
08/17/2017	PAYMENT	JOHNSON, DON EDWIN & GLENDA SU CHECK NUM: 1839	$-311.31	$921.00
07/10/2017	BILL	JOHNSON, DON EDWIN & GLENDA SU	$1,232.31	$1,232.31
03/13/2017	PAYMENT	JOHNSON, DON EDWIN & GLENDA SU CHECK NUM: 1782	$-263.00	$0.00
01/10/2017	PAYMENT	JOHNSON, DON EDWIN & GLENDA SU CHECK NUM: 1762	$-263.00	$263.00
10/13/2016	PAYMENT	JOHNSON, DON E & GLENDA SU CHECK NUM: 1725	$-263.00	$526.00
08/18/2016	PAYMENT	JOHNSON, DON EDWIN & GLENDA SU CHECK NUM: 1704	$-267.16	$789.00
07/11/2016	BILL	JOHNSON, DON EDWIN & GLENDA SU	$1,056.16	$1,056.16
03/10/2016	PAYMENT	JOHNSON, DON E & GLENDA S CHECK NUM: 1646	$-272.00	$0.00
01/05/2016	PAYMENT	JOHNSON, DON EDWIN & GLENDA SU CHECK NUM: 1625	$-272.00	$272.00
10/02/2015	PAYMENT	JOHNSON, DON EDWIN & GLENDA SU CHECK NUM: 1587	$-272.00	$544.00
08/21/2015	PAYMENT	JOHNSON, DON EDWIN & GLENDA SU CHECK NUM: 1560	$-276.06	$816.00
07/07/2015	BILL	JOHNSON, DON EDWIN & GLENDA SU	$1,092.06	$1,092.06
03/04/2015	PAYMENT	JOHNSON, DON E & GLENDA SUE CHECK NUM: 1489	$-267.00	$0.00
01/07/2015	PAYMENT	JOHNSON, DON EDWIN & GLENDA SU CHECK NUM: 1466	$-267.00	$267.00
10/13/2014	PAYMENT	JOHNSON, DON EDWIN & GLENDA SU CHECK NUM: 1427	$-267.00	$534.00
08/22/2014	PAYMENT	JOHNSON, DON E & GLENDA SUE CHECK NUM: 1409	$-270.25	$801.00
07/08/2014	BILL	JOHNSON, DON EDWIN & GLENDA SU	$1,071.25	$1,071.25
03/11/2014	PAYMENT	JOHNSON, DON EDWIN & GLENDA SU CHECK NUM: 1345	$-262.00	$0.00
01/15/2014	PAYMENT	JOHNSON, DON EDWIN & GLENDA SU CHECK NUM: 1323	$-262.00	$262.00
10/14/2013	PAYMENT	JOHNSON, DON EDWIN & GLENDA SU CHECK NUM: 1290	$-262.00	$524.00
08/27/2013	PAYMENT	JOHNSON, DON E/GLENDA SUE CHECK NUM: 1271	$-263.76	$786.00
07/08/2013	BILL	JOHNSON, DON EDWIN & GLENDA SU	$1,049.76	$1,049.76
03/08/2013	PAYMENT	JOHNSON, DON EDWIN & GLENDA SU CHECK NUM: 1212	$-257.00	$0.00
01/09/2013	PAYMENT	JOHNSON, DON EDWIN & GLENDA SU CHECK NUM: 1195	$-257.00	$257.00
10/04/2012	PAYMENT	JOHNSON, DON EDWIN & GLENDA SU CHECK NUM: 1156	$-257.00	$514.00
08/17/2012	PAYMENT	JOHNSON, DON EDWIN & GLENDA SU CHECK NUM: 1139	$-259.17	$771.00
07/10/2012	BILL	JOHNSON, DON EDWIN & GLENDA SU	$1,030.17	$1,030.17
03/07/2012	PAYMENT	JOHNSON, DON EDWIN & GLENDA SU CHECK NUM: 1071	$-159.00	$0.00
01/04/2012	PAYMENT	JOHNSON, DON EDWIN & GLENDA SU CHECK NUM: 1051	$-159.00	$159.00
10/10/2011	PAYMENT	JOHNSON, DON EDWIN & GLENDA SU CHECK NUM: 1015	$-159.00	$318.00
08/19/2011	PAYMENT	JOHNSON, DON EDWIN & GLENDA SU CHECK NUM: 15602	$-161.07	$477.00
07/08/2011	BILL	JOHNSON, DON EDWIN & GLENDA SU	$638.07	$638.07
03/11/2011	PAYMENT	JOHNSON, DON & GLENDA SUE CHECK NUM: 15534	$-154.00	$0.00
01/10/2011	PAYMENT	JOHNSON, DON EDWIN & GLENDA SU CHECK NUM: 15513	$-154.00	$154.00
10/12/2010	PAYMENT	JOHNSON, DON EDWIN & GLENDA SU CHECK BANK: 94-7074 NUM: 15478	$-154.00	$308.00
08/10/2010	PAYMENT	JOHNSON, DON EDWIN & GLENDA SU CHECK BANK: 94-7074 NUM: 15454	$-157.60	$462.00
07/08/2010	BILL	JOHNSON, DON EDWIN & GLENDA SU	$619.60	$619.60
03/10/2010	PAYMENT	JOHNSON, DON EDWIN & GLENDA SU CHECK BANK: 94-7074 NUM: 15379	$-232.00	$0.00
01/05/2010	PAYMENT	JOHNSON, DON EDWIN & GLENDA SU CHECK BANK: 94-7074 NUM: 15359	$-232.00	$232.00
10/09/2009	PAYMENT	JOHNSON, DON EDWIN & GLENDA SU CHECK BANK: 94-7074 NUM: 15319	$-232.00	$464.00
08/13/2009	PAYMENT	JOHNSON, DON EDWIN & GLENDA SU CHECK BANK: 94-7074 NUM: 15296	$-234.84	$696.00
07/06/2009	BILL	JOHNSON, DON EDWIN & GLENDA SU	$930.84	$930.84
03/06/2009	PAYMENT	JOHNSON, DON EDWIN & GLENDA SU CHECK BANK: 94-7074 NUM: 15222	$-225.00	$0.00
12/30/2008	PAYMENT	JOHNSON, DON EDWIN & GLENDA SU CHECK BANK: 94-7074 NUM: 15200	$-225.00	$225.00
10/09/2008	PAYMENT	JOHNSON, DON EDWIN & GLENDA SU CHECK BANK: 94-7074 NUM: 15165	$-225.00	$450.00
08/12/2008	PAYMENT	JOHNSON, DON EDWIN & GLENDA SU CHECK BANK: 94-7074 NUM: 15133	$-228.78	$675.00
07/15/2008	BILL	JOHNSON, DON EDWIN & GLENDA SU	$903.78	$903.78
02/26/2008	PAYMENT	JOHNSON, DON E & GLENDA SUE CHECK BANK: 94-7074 NUM: 15065	$-219.00	$0.00
01/03/2008	PAYMENT	JOHNSON, DON EDWIN & GLENDA SU CHECK BANK: 94-7074 NUM: 15044	$-219.00	$219.00
09/24/2007	PAYMENT	JOHNSON, DON EDWIN & GLENDA SU CHECK BANK: 94-7074 NUM: 15002	$-219.00	$438.00
08/13/2007	PAYMENT	JOHNSON, DON EDWIN & GLENDA SU CHECK BANK: 94-7074 NUM: 14982	$-219.00	$657.00
07/12/2007	BILL	JOHNSON, DON EDWIN & GLENDA SU	$876.00	$876.00
02/27/2007	PAYMENT	JOHNSON, DON EDWIN & GLENDA SU CHECK BANK: 94-7074 NUM: 14906	$-212.00	$0.00
01/09/2007	PAYMENT	JOHNSON, DON EDWIN & GLENDA SU CHECK BANK: 94-7074 NUM: 14879	$-212.00	$212.00
10/11/2006	PAYMENT	JOHNSON, DON EDWIN & GLENDA SU CHECK BANK: 94-77 NUM: 1097	$-212.00	$424.00
08/23/2006	PAYMENT	JOHNSON, DON E & GLENDA SUE CHECK BANK: 94-7074 NUM: 14817	$-214.47	$636.00
07/12/2006	BILL	JOHNSON, DON EDWIN & GLENDA SU	$850.47	$850.47
03/03/2006	PAYMENT	JOHNSON, DON EDWIN & GLENDA SU CHECK BANK: 94-77 NUM: 1085	$-206.00	$0.00
01/11/2006	PAYMENT	JOHNSON, DON EDWIN & GLENDA SU CHECK BANK: 94-7074 NUM: 14717	$-206.00	$206.00
10/11/2005	PAYMENT	JOHNSON, DON E & GLENDA SUE CHECK BANK: 94-7074 NUM: 14661	$-206.00	$412.00
08/22/2005	PAYMENT	JOHNSON, DON EDWIN & GLENDA SU CHECK BANK: 94-7074 NUM: 14629	$-207.70	$618.00
07/15/2005	BILL	JOHNSON, DON EDWIN & GLENDA SU	$825.70	$825.70
03/04/2005	PAYMENT	JOHNSON, DON EDWIN & GLENDA SU CHECK BANK: 94-7074 NUM: 14546	$-200.00	$0.00
01/07/2005	PAYMENT	JOHNSON, DON EDWIN & GLENDA SU CHECK BANK: 94-7074 NUM: 14514	$-200.00	$200.00
10/11/2004	PAYMENT	JOHNSON, DON EDWIN & GLENDA SU CHECK BANK: 94-77 NUM: 1081	$-200.00	$400.00
08/20/2004	PAYMENT	JOHNSON, DON EDWIN & GLENDA SU CHECK BANK: 94-7074 NUM: 14423	$-202.33	$600.00
07/08/2004	BILL	JOHNSON, DON EDWIN & GLENDA SU	$802.33	$802.33
02/25/2004	PAYMENT	JOHNSON, DON EDWIN & GLENDA SU CHECK BANK: 94-77 NUM: 1042	$-233.95	$0.00
01/02/2004	PAYMENT	JOHNSON, DON EDWIN & GLENDA SU CHECK BANK: 94-77 NUM: 1028	$-233.95	$233.95
10/01/2003	PAYMENT	JOHNSON, DON EDWIN & GLENDA SU CHECK BANK: 94-7074 NUM: 14158	$-233.95	$467.90
08/11/2003	PAYMENT	JOHNSON, DON EDWIN & GLENDA SU CHECK BANK: 94-77 NUM: 989	$-233.97	$701.85
07/18/2003	BILL	JOHNSON, DON EDWIN & GLENDA SU	$935.82	$935.82
02/05/2003	PAYMENT	JOHNSON, DON EDWIN & GLENDA SU CHECK BANK: 94-7074 NUM: 13939	$-228.00	$0.00
12/17/2002	PAYMENT	JOHNSON, DON EDWIN & GLENDA SU CHECK BANK: 94-77 NUM: 968	$-228.00	$228.00
10/08/2002	PAYMENT	JOHNSON, DON EDWIN & GLENDA SU CHECK BANK: 94-7074 NUM: 13817	$-228.00	$456.00
08/16/2002	PAYMENT	JOHNSON, DON EDWIN & GLENDA SU CHECK BANK: 94-7074 NUM: 13766	$-228.53	$684.00
07/12/2002	BILL	JOHNSON, DON EDWIN & GLENDA SU	$912.53	$912.53
02/26/2002	PAYMENT	JOHNSON, DON EDWIN & GLENDA SU CHECK BANK: 94-7074 NUM: 13581	$-224.15	$0.00
01/07/2002	PAYMENT	JOHNSON, DON EDWIN & GLENDA SU CHECK BANK: 94-77 NUM: 928	$-224.15	$224.15
09/25/2001	PAYMENT	JOHNSON, DON E & GLENDA SUE CHECK BANK: 94-77 NUM: 867	$-224.15	$448.30
08/22/2001	PAYMENT	JOHNSON, DON EDWIN & GLENDA SU CHECK BANK: 94-77 NUM: 855	$-224.30	$672.45
07/12/2001	BILL	JOHNSON, DON EDWIN & GLENDA SU	$896.75	$896.75
02/26/2001	PAYMENT	JOHNSON, DON EDWIN & GLENDA SU CHECK BANK: 94-77 NUM: 769	$-221.95	$0.00
12/28/2000	PAYMENT	JOHNSON, DON EDWIN & GLENDA SU CHECK BANK: 94-77 NUM: 741	$-221.95	$221.95
09/22/2000	PAYMENT	JOHNSON, DON EDWIN & GLENDA SU CHECK BANK: 94-77 NUM: 683	$-221.95	$443.90
08/30/2000	PAYMENT	JOHNSON, DON E & GLENDA SUE CHECK BANK: 94-77 NUM: 663	$-222.13	$665.85
07/17/2000	BILL	JOHNSON, DON EDWIN & GLENDA SU	$887.98	$887.98
03/14/2000	PAYMENT	JOHNSON, DON E & GLENDA SUE CHECK BANK: 94-77 NUM: 552	$-232.16	$0.00
12/16/1999	PAYMENT	JOHNSON, DON EDWIN & GLENDA SU CHECK BANK: 94-204 NUM: 12775	$-232.16	$232.16
09/30/1999	PAYMENT	JOHNSON, DON E & GLENDA CHECK BANK: 94-77 NUM: 434	$-232.16	$464.32
08/09/1999	PAYMENT	JOHNSON, DON EDWIN & GLENDA SU CHECK BANK: 94-77 NUM: 392	$-232.35	$696.48
07/17/1999	BILL	JOHNSON, DON EDWIN & GLENDA SU	$928.83	$928.83
01/22/1999	PAYMENT	JOHNSON, DON EDWIN & GLENDA SU CHECK	$-233.19	$0.00
12/22/1998	PAYMENT	JOHNSON, DON EDWIN & GLENDA SU CHECK	$-233.19	$233.19
09/28/1998	PAYMENT	JOHNSON, DON EDWIN & GLENDA SU CHECK	$-233.19	$466.38
08/18/1998	PAYMENT	JOHNSON, DON EDWIN & GLENDA SU CHECK	$-233.33	$699.57
07/13/1998	BILL	JOHNSON, DON EDWIN & GLENDA SU	$932.90	$932.90
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-222.15	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-222.15	$222.15
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-222.15	$444.30
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-222.37	$666.45
07/14/1997	BILL	JOHNSON, DON EDWIN & GLENDA SU	$888.82	$888.82
02/27/1997	PAYMENT	SOURCE ONE	$-206.79	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-206.79	$206.79
09/27/1996	PAYMENT	SOURCE ONE	$-206.79	$413.58
09/11/1996	PAYMENT	SOURCE ONE	$-207.03	$620.37
07/18/1996	BILL	JOHNSON, DON EDWIN & GLENDA SU	$827.40	$827.40