Tax Account 020-272-10

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Owners

JOHNSON, NICOLE DIANNE
695 SAGE DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-272-10
Account Type	Real Estate
Location	695 SAGE ST FERNLEY
Balance	$2,891.67
Currently Due	$2,576.67

Account ID

020-272-10

Account Type

Real Estate

Location

695 SAGE ST
FERNLEY

Balance

$2,891.67

Currently Due

$2,576.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,261.24
Total	$1,305.45
Paid	$0.00
Balance	$1,305.45
Due	$2,576.67
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

$1,261.24

Total

$1,305.45

Paid

$0.00

Balance

$1,305.45

Due

$2,576.67

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	Past due	$316.24	$12.65	$316.24	$0.00	$1,915.11
2	10/07/2024	10/17/2024	Past due	$315.00	$31.56	$315.00	$0.00	$2,261.67
3	01/06/2025	01/16/2025	Past due	$315.00	$0.00	$315.00	$0.00	$2,576.67
4	03/03/2025	03/13/2025	Due	$315.00	$0.00	$315.00	$0.00	$2,891.67

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,228.75	$183.89	$0.00	$1,586.22	$1,586.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,158.93	$174.06	$1,332.99	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,129.21	$168.79	$1,494.95	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,297.74	$163.82	$1,461.56	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,059.20	$300.35	$1,394.87	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,043.44	$401.06	$1,478.78	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$997.43	$482.14	$1,512.81	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$972.40	$580.22	$1,585.02	$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.	13.68	.00	13.68	10.28
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.81
2023-2024	S25	TCID District Gen.	13.12	.00	13.12	13.12
2023-2024	S33	Fernley Groundwater	1.99	.00	1.99	1.99
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S40	Title Search Fee*	165.00	165.00	.00	.00
2020-2021	S41	Advertising Fee*	34.92	34.92	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S39	Trust Recording Fee	15.00	15.00	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	INTEREST	INTEREST FOR 01/2025	$10.21	$2,891.67
12/02/2024	INTEREST	INTEREST FOR 12/2024	$10.21	$2,881.46
11/04/2024	INTEREST	INTEREST FOR 11/2024	$10.21	$2,871.25
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.56	$2,861.04
10/01/2024	INTEREST	INTEREST FOR 10/2024	$10.21	$2,829.48
09/03/2024	INTEREST	INTEREST FOR 09/2024	$10.21	$2,819.27
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.65	$2,809.06
07/16/2024	BILL	JOHNSON, NICOLE DIANNE	$1,261.24	$2,796.41
07/09/2024	INTEREST	INTEREST FOR 07/2024	$10.21	$1,535.17
07/01/2024	INTEREST	INTEREST FOR 07/2024	$10.21	$1,524.96
06/03/2024	INTEREST	INTEREST FOR 06/2024	$102.11	$1,514.75
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,412.64
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,410.20
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$85.77	$1,409.20
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$55.16	$1,323.43
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.67	$1,268.27
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.29	$1,237.60
07/17/2023	BILL	JOHNSON, NICOLE DIANNE	$1,225.31	$1,225.31
05/19/2023	PAYMENT	NICOLE DIANNE JOHNSON PNP PNP - 135846117	$-2,827.94	$0.00
05/01/2023	INTEREST	INTEREST FOR 05/2023	$9.38	$2,827.94
04/03/2023	INTEREST	INTEREST FOR 04/2023	$9.38	$2,818.56
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$81.13	$2,809.18
03/03/2023	INTEREST	INTEREST FOR 03/2023	$9.38	$2,728.05
02/01/2023	INTEREST	INTEREST FOR 02/2023	$9.38	$2,718.67
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$52.20	$2,709.29
01/04/2023	INTEREST	INTEREST FOR 01/2023	$9.38	$2,657.09
12/05/2022	INTEREST	INTEREST FOR 12/2022	$9.38	$2,647.71
11/04/2022	INTEREST	INTEREST FOR 11/2022	$9.38	$2,638.33
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.05	$2,628.95
10/04/2022	INTEREST	INTEREST FOR 10/2022	$9.38	$2,599.90
09/01/2022	INTEREST	INTEREST FOR 09/2022	$9.38	$2,590.52
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.68	$2,581.14
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,569.46
07/15/2022	BILL	JOHNSON, NICOLE DIANNE	$1,158.93	$2,569.46
07/08/2022	INTEREST	INTEREST FOR 07/2022	$9.38	$1,410.53
07/01/2022	INTEREST	INTEREST FOR 07/2022	$9.38	$1,401.15
06/06/2022	INTEREST	INTEREST FOR 06/2022	$93.77	$1,391.77
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,298.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,295.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$78.76	$1,294.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.26	$1,215.24
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$50.64	$1,203.98
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.13	$1,153.34
07/14/2021	BILL	JOHNSON, NICOLE DIANNE	$1,125.21	$1,125.21
05/21/2021	PAYMENT	NICOLE D JOHNSON PNP PNP - 94404660	$-7,433.04	$0.00
05/14/2021	AMENDMENT	TAX SALE ADVERTISING	$34.92	$7,433.04
05/04/2021	INTEREST	INTEREST FOR 05/2021	$33.81	$7,398.12
04/01/2021	INTEREST	INTEREST FOR 04/2021	$33.81	$7,364.31
03/29/2021	AMENDMENT	TRUST CERTIFIED MAILING FEE	$6.96	$7,330.50
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$76.36	$7,323.54
03/01/2021	INTEREST	INTEREST FOR 03/2021	$8.10	$7,247.18
03/01/2021	INTEREST	INTEREST FOR 03/2021	$8.31	$7,239.08
03/01/2021	INTEREST	INTEREST FOR 03/2021	$8.57	$7,230.77
03/01/2021	INTEREST	INTEREST FOR 03/2021	$8.83	$7,222.20
02/18/2021	AMENDMENT	TITLE SEARCH FEE	$165.00	$7,213.37
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$49.13	$7,048.37
01/05/2021	INTEREST	INTEREST FOR 1/2021	$8.83	$6,999.24
01/05/2021	INTEREST	INTEREST FOR 1/2021	$8.57	$6,990.41
01/05/2021	INTEREST	INTEREST FOR 1/2021	$8.31	$6,981.84
01/05/2021	INTEREST	INTEREST FOR 1/2021	$8.10	$6,973.53
12/01/2020	INTEREST	Monthly Interest	$33.81	$6,965.43
11/09/2020	INTEREST	Monthly Interest	$33.81	$6,931.62
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$27.34	$6,897.81
10/05/2020	INTEREST	Monthly Interest	$33.81	$6,870.47
09/01/2020	INTEREST	Monthly Interest	$33.81	$6,836.66
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.99	$6,802.85
08/03/2020	INTEREST	Monthly Interest	$33.81	$6,791.86
07/09/2020	BILL	JOHNSON, NICOLE DIANNE	$1,090.86	$6,758.05
07/01/2020	INTEREST	Monthly Interest	$33.81	$5,667.19
06/01/2020	INTEREST	Monthly Interest	$113.25	$5,633.38
05/01/2020	INTEREST	Monthly Interest	$24.98	$5,520.13
04/02/2020	INTEREST	Monthly Interest	$24.98	$5,495.15
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$74.14	$5,470.17
03/03/2020	INTEREST	Monthly Interest	$24.98	$5,396.03
02/03/2020	INTEREST	Monthly Interest	$24.98	$5,371.05
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$47.71	$5,346.07
01/01/2020	INTEREST	Monthly Interest	$24.98	$5,298.36
12/04/2019	INTEREST	Monthly Interest	$24.98	$5,273.38
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.56	$5,248.40
10/01/2019	INTEREST	Monthly Interest	$24.98	$5,221.84
09/01/2019	INTEREST	Monthly Interest	$24.98	$5,196.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.69	$5,171.88
07/31/2019	INTEREST	Monthly Interest	$24.98	$5,161.19
07/22/2019	INTEREST	Monthly Interest	$24.98	$5,136.21
07/10/2019	BILL	JOHNSON, NICOLE DIANNE	$1,059.20	$5,111.23
07/01/2019	INTEREST	Monthly Interest	$24.98	$4,052.03
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$4,027.05
06/03/2019	INTEREST	Monthly Interest	$102.11	$4,012.05
05/01/2019	INTEREST	Monthly Interest	$16.41	$3,909.94
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$3,893.53
04/01/2019	INTEREST	Monthly Interest	$16.41	$3,886.73
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$71.99	$3,870.32
03/02/2019	INTEREST	Monthly Interest	$16.41	$3,798.33
02/01/2019	INTEREST	Monthly Interest	$16.41	$3,781.92
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$46.29	$3,765.51
01/02/2019	INTEREST	Monthly Interest	$16.41	$3,719.22
12/04/2018	INTEREST	Monthly Interest	$16.41	$3,702.81
11/01/2018	INTEREST	Monthly Interest	$16.41	$3,686.40
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.72	$3,669.99
10/02/2018	INTEREST	Monthly Interest	$16.41	$3,644.27
09/02/2018	INTEREST	Monthly Interest	$16.41	$3,627.86
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.30	$3,611.45
08/01/2018	INTEREST	Monthly Interest	$16.41	$3,601.15
07/10/2018	BILL	JOHNSON, NICOLE DIANNE	$1,028.44	$3,584.74
07/02/2018	INTEREST	Monthly Interest	$16.41	$2,556.30
06/01/2018	INTEREST	Monthly Interest	$91.22	$2,539.89
05/01/2018	INTEREST	Monthly Interest	$8.10	$2,448.67
04/02/2018	INTEREST	Monthly Interest	$8.10	$2,440.57
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$69.82	$2,432.47
03/02/2018	INTEREST	Monthly Interest	$8.10	$2,362.65
02/01/2018	INTEREST	Monthly Interest	$8.10	$2,354.55
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$44.91	$2,346.45
01/03/2018	INTEREST	Monthly Interest	$8.10	$2,301.54
12/05/2017	INTEREST	Monthly Interest	$8.10	$2,293.44
11/01/2017	INTEREST	Monthly Interest	$8.10	$2,285.34
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$24.97	$2,277.24
10/02/2017	INTEREST	Monthly Interest	$8.10	$2,252.27
09/01/2017	INTEREST	Monthly Interest	$8.10	$2,244.17
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.02	$2,236.07
08/01/2017	INTEREST	Monthly Interest	$8.10	$2,226.05
07/10/2017	BILL	JOHNSON, NICOLE DIANNE	$997.43	$2,217.95
07/10/2017	INTEREST	Monthly Interest	$8.10	$1,220.52
07/03/2017	INTEREST	Monthly Interest	$8.10	$1,212.42
06/01/2017	INTEREST	Monthly Interest	$81.03	$1,204.32
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,123.29
03/28/2017	PENALTY	Postage	$1.00	$1,119.29
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$68.07	$1,118.29
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$43.76	$1,050.22
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$24.32	$1,006.46
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.74	$982.14
07/11/2016	BILL	JOHNSON, NICOLE DIANNE	$972.40	$972.40
08/20/2015	PAYMENT	JOHNSON, PHILIP E CHECK NUM: 3400	$-970.47	$0.00
07/07/2015	BILL	JOHNSON, PHILIP E	$970.47	$970.47
08/25/2014	PAYMENT	JOHNSON, PHILIP E CHECK NUM: 3392	$-942.35	$0.00
07/08/2014	BILL	JOHNSON, PHILIP E	$942.35	$942.35
09/30/2013	PAYMENT	JOHNSON, PHILIP E CORK: D NUM: IBP	$-922.06	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.16	$922.06
07/08/2013	BILL	JOHNSON, PHILIP E	$912.90	$912.90
08/28/2012	PAYMENT	JOHNSON, PHILIP E CORK: D	$-882.68	$0.00
07/10/2012	BILL	JOHNSON, PHILIP E	$882.68	$882.68
08/22/2011	PAYMENT	JOHNSON, PHILIP E CHECK NUM: 3356	$-857.09	$0.00
07/08/2011	BILL	JOHNSON, PHILIP E	$857.09	$857.09
08/13/2010	PAYMENT	JOHNSON, PHILIP E CHECK BANK: 94-7074 NUM: 3267	$-832.24	$0.00
07/08/2010	BILL	JOHNSON, PHILIP E	$832.24	$832.24
08/12/2009	PAYMENT	JOHNSON, PHILIP E CHECK BANK: 94-7074 NUM: 3179	$-1,227.64	$0.00
07/06/2009	BILL	JOHNSON, PHILIP E	$1,227.64	$1,227.64
08/22/2008	PAYMENT	JOHNSON, PHILIP E CHECK BANK: 94-7074 NUM: 3070	$-1,191.93	$0.00
07/15/2008	BILL	JOHNSON, PHILIP E	$1,191.93	$1,191.93
08/14/2007	PAYMENT	JOHNSON, PHILIP E CHECK BANK: 94-7074 NUM: 2360	$-1,155.77	$0.00
07/12/2007	BILL	JOHNSON, PHILIP E	$1,155.77	$1,155.77
04/10/2007	PAYMENT	JOHNSON, PHILIP E CHECK BANK: 94-7074 NUM: 2326	$-291.20	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.20	$291.20
12/22/2006	PAYMENT	JOHNSON, PHILIP E CHECK BANK: 94-7074 NUM: 2285	$-291.73	$280.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$571.73
09/13/2006	PAYMENT	JOHNSON, PHILIP E CHECK BANK: 94-7074 NUM: 2247	$-562.11	$571.28
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.28	$1,133.39
07/12/2006	BILL	JOHNSON, PHILIP E	$1,122.11	$1,122.11
02/27/2006	PAYMENT	JOHNSON, PHILIP E CHECK BANK: 94-7074 NUM: 2174	$-272.00	$0.00
01/09/2006	PAYMENT	JOHNSON, PHILIP E CHECK BANK: 94-7074 NUM: 2156	$-272.00	$272.00
09/28/2005	PAYMENT	JOHNSON, PHILIP E CHECK BANK: 94-7074 NUM: 2102	$-272.00	$544.00
07/29/2005	PAYMENT	JOHNSON, PHILIP E CHECK BANK: 94-7074 NUM: 2064	$-273.44	$816.00
07/15/2005	BILL	JOHNSON, PHILIP E	$1,089.44	$1,089.44
11/30/2004	PAYMENT	JOHNSON, PHILIP E CHECK BANK: 94-7074 NUM: 1864	$-528.00	$0.00
10/04/2004	PAYMENT	JOHNSON, PHILIP E CHECK BANK: 94-7074 NUM: 1827	$-264.00	$528.00
08/26/2004	PAYMENT	JOHNSON, PHILIP E CHECK BANK: 94-7074 NUM: 1796	$-265.71	$792.00
07/08/2004	BILL	JOHNSON, PHILIP E	$1,057.71	$1,057.71
02/25/2004	PAYMENT	JOHNSON, PHILIP E CHECK BANK: 94-7074 NUM: 1643	$-259.01	$0.00
01/07/2004	PAYMENT	JOHNSON, PHILIP E CHECK BANK: 94-7074 NUM: 1596	$-259.01	$259.01
10/01/2003	PAYMENT	JOHNSON, PHILIP E CHECK BANK: 94-7074 NUM: 1501	$-259.01	$518.02
08/04/2003	PAYMENT	JOHNSON, PHILIP E CHECK BANK: 94-7074 NUM: 1459	$-259.02	$777.03
07/18/2003	BILL	JOHNSON, PHILIP E	$1,036.05	$1,036.05
03/11/2003	PAYMENT	JOHNSON, PHILIP E CHECK BANK: 94-7074 NUM: 1353	$-254.00	$0.00
01/03/2003	PAYMENT	JOHNSON, PHILIP E CHECK BANK: 94-7074 NUM: 1287	$-254.00	$254.00
10/03/2002	PAYMENT	JOHNSON, PHILIP E CHECK BANK: 94-7074 NUM: 1182	$-254.00	$508.00
08/08/2002	PAYMENT	JOHNSON, PHILIP E CHECK BANK: 94-7074 NUM: 1133	$-256.20	$762.00
07/12/2002	BILL	JOHNSON, PHILIP E	$1,018.20	$1,018.20
03/08/2002	PAYMENT	JOHNSON, PHILIP E CHECK BANK: 94-7074 NUM: 1000	$-249.25	$0.00
01/07/2002	PAYMENT	JOHNSON, PHILIP E CHECK BANK: 94-7074 NUM: 935	$-249.25	$249.25
10/03/2001	PAYMENT	JOHNSON, PHILIP E CHECK BANK: 94-70174 NUM: 829	$-249.25	$498.50
08/09/2001	PAYMENT	JOHNSON, PHILIP E CHECK BANK: 94-7074 NUM: 773	$-249.45	$747.75
07/12/2001	BILL	JOHNSON, PHILIP E	$997.20	$997.20
03/12/2001	PAYMENT	JOHNSON, PHILIP E CHECK BANK: 94-7074 NUM: 608	$-246.33	$0.00
01/16/2001	PAYMENT	JOHNSON, PHILIP E CHECK BANK: 94-7074 NUM: 548	$-246.33	$246.33
10/06/2000	PAYMENT	JOHNSON, PHILIP E CHECK BANK: 94-7074 NUM: 456	$-246.33	$492.66
08/21/2000	PAYMENT	JOHNSON, PHILIP E & NICOLE CHECK BANK: 94-7074 NUM: 400	$-246.50	$738.99
07/17/2000	BILL	JOHNSON, PHILIP E	$985.49	$985.49
02/29/2000	PAYMENT	JOHNSON, PHILIP E CHECK BANK: 94-7074 NUM: 203	$-259.98	$0.00
01/12/2000	PAYMENT	JOHNSON, PHILIP E CHECK BANK: 94-7074 NUM: 116	$-259.98	$259.98
10/08/1999	PAYMENT	JOHNSON, PHILIP E CHECK BANK: 94-7074 NUM: 5752	$-259.98	$519.96
08/11/1999	PAYMENT	JOHNSON, PHILIP E CHECK BANK: 94-7074 NUM: 5633	$-260.11	$779.94
07/17/1999	BILL	JOHNSON, PHILIP E	$1,040.05	$1,040.05
03/29/1999	PAYMENT	JOHNSON, PHILIP E & DOROTHY D CHECK	$-271.82	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.45	$271.82
12/29/1998	PAYMENT	JOHNSON, PHILIP E & DOROTHY D CHECK	$-261.37	$261.37
09/29/1998	PAYMENT	JOHNSON, PHILIP E & DOROTHY D CHECK	$-261.37	$522.74
08/11/1998	PAYMENT	JOHNSON, PHILIP E & DOROTHY D CHECK	$-261.52	$784.11
07/13/1998	BILL	JOHNSON, PHILIP E & DOROTHY D	$1,045.63	$1,045.63
03/31/1998	PAYMENT	JOHNSON, PHILIP E & DOROTHY D CHECK	$-10.00	$0.00
03/31/1998	AMENDMENT	remove postage	$-1.00	$10.00
03/25/1998	PENALTY	Postage Costs	$1.00	$11.00
03/18/1998	PAYMENT	JOHNSON, PHILIP E & DOROTHY D CHECK	$-250.01	$10.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.00	$260.01
01/07/1998	PAYMENT	JOHNSON, PHILIP E & DOROTHY D CHECK	$-250.01	$250.01
10/10/1997	PAYMENT	JOHNSON, PHILIP E & DOROTHY D CHECK	$-250.01	$500.02
08/25/1997	PAYMENT	JOHNSON, PHILIP E & DOROTHY D CHECK	$-250.23	$750.03
07/14/1997	BILL	JOHNSON, PHILIP E & DOROTHY D	$1,000.26	$1,000.26
03/07/1997	PAYMENT	JOHNSON, PHILIP E & DOROTHY D	$-249.53	$0.00
01/14/1997	PAYMENT	JOHNSON, PHILIP E & DOROTHY D	$-249.53	$249.53
10/03/1996	PAYMENT	JOHNSON, PHILIP E & DOROTHY D	$-249.53	$499.06
09/05/1996	PAYMENT	JOHNSON, PHILIP E & DOROTHY D	$-249.75	$748.59
07/18/1996	BILL	JOHNSON, PHILIP E & DOROTHY D	$998.34	$998.34