Tax Account 021-051-35

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Owners

NAUER, AARON & SANDRA
1285 MESA DR
FERNLEY, NV 89408-0000

NAUER, SANDRA

Account Summary

Account ID	021-051-35
Account Type	Real Estate
Location	1285 MESA DR FERNLEY
Balance	$530.00
Currently Due	$0.00

Account ID

021-051-35

Account Type

Real Estate

Location

1285 MESA DR
FERNLEY

Balance

$530.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,120.91
Total	$2,120.91
Paid	$1,590.91
Balance	$530.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,120.91

Total

$2,120.91

Paid

$1,590.91

Balance

$530.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$530.91	$0.00	$530.91	$530.91	$0.00
2	10/07/2024	10/17/2024	Paid	$530.00	$0.00	$530.00	$530.00	$0.00
3	01/06/2025	01/16/2025	Paid	$530.00	$0.00	$530.00	$530.00	$0.00
4	03/03/2025	03/13/2025	Due	$530.00	$0.00	$530.00	$0.00	$530.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,062.34	$0.00	$1,062.34	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,788.09	$0.00	$1,788.09	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,656.33	$0.00	$1,656.33	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,532.74	$0.00	$1,532.74	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,437.01	$0.00	$1,437.01	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,368.91	$0.00	$1,368.91	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,312.82	$0.00	$1,312.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,279.79	$0.00	$1,279.79	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.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
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.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
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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-530.00	$530.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-530.00	$1,060.00
08/09/2024	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 412439381	$-530.91	$1,590.00
07/16/2024	BILL	NAUER, AARON & SANDRA	$2,120.91	$2,120.91
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-72.40	$0.00
01/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: ACH ORIG: SYS	$-494.00	$72.40
01/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: ACH ORIG: SYS	$-495.94	$566.40
01/05/2024	AMENDMENT	ADJUST DV EXEMPT	$27.42	$1,062.34
01/05/2024	ADJUST	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: ACH VOIDED PAYMENT: 914779. REASON: ADJUST DV EXEMPT	$495.94	$1,034.92
01/05/2024	ADJUST	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: ACH VOIDED PAYMENT: 914780. REASON: ADJUST DV EXEMPT	$494.00	$538.98
12/18/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: ACH	$-494.00	$44.98
12/18/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: ACH	$-495.94	$538.98
12/18/2023	AMENDMENT	APPLY DV EXEMPT	$-943.02	$1,034.92
12/18/2023	ADJUST	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 856240. REASON: APPLY DV EXEMPT	$495.94	$1,977.94
12/18/2023	ADJUST	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 897063. REASON: APPLY DV EXEMPT	$494.00	$1,482.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-494.00	$988.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-495.94	$1,482.00
07/17/2023	BILL	NAUER, AARON & SANDRA	$1,977.94	$1,977.94
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-446.00	$0.00
11/18/2022	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 050391	$-446.00	$446.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-446.00	$892.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-450.09	$1,338.00
07/15/2022	BILL	PHILLIPS, JAMES ANDREW ET AL	$1,788.09	$1,788.09
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-414.05	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-414.05	$414.05
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-414.05	$828.10
07/30/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 056531	$-414.18	$1,242.15
07/14/2021	BILL	PHILLIPS, JAMES ANDREW ET AL	$1,656.33	$1,656.33
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-383.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-382.26	$383.00
08/14/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICING CHECK NUM: 31046828	$-383.74	$765.26
07/31/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 020241	$-383.74	$1,149.00
07/09/2020	BILL	PHILLIPS, JAMES ANDREW ET AL	$1,532.74	$1,532.74
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-359.00	$359.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$718.00
07/30/2019	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 252914	$-360.01	$1,077.00
07/10/2019	BILL	PHILLIPS, JAMES ANDREW ET AL	$1,437.01	$1,437.01
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-342.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-342.00	$342.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-342.00	$684.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-342.91	$1,026.00
07/10/2018	BILL	PHILLIPS, JAMES ANDREW ET AL	$1,368.91	$1,368.91
02/12/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 9028564	$-328.00	$0.00
12/18/2017	PAYMENT	US BANK CHECK NUM: 8857014	$-328.00	$328.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-328.00	$656.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-328.82	$984.00
07/10/2017	BILL	WATSON, THOMAS K TR	$1,312.82	$1,312.82
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-319.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-319.00	$319.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-319.00	$638.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$319.00	$957.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-319.00	$638.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-322.79	$957.00
07/11/2016	BILL	WATSON, THOMAS K TR	$1,279.79	$1,279.79
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-319.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-319.00	$319.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-319.00	$638.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-320.25	$957.00
07/07/2015	BILL	WATSON, THOMAS K TR	$1,277.25	$1,277.25
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-321.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$321.00	$321.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-321.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$321.00	$321.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-321.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-321.00	$321.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-321.00	$642.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-323.30	$963.00
07/08/2014	BILL	WATSON, THOMAS K TR	$1,286.30	$1,286.30
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-296.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-296.00	$296.00
08/28/2013	PAYMENT	LSI TITLE AGENCY CHECK NUM: 60152759	$-296.00	$592.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-298.18	$888.00
07/08/2013	BILL	WATSON, THOMAS K & BARBARA L	$1,186.18	$1,186.18
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-353.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-353.00	$353.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-353.00	$706.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-353.84	$1,059.00
07/10/2012	BILL	WATSON, THOMAS K & BARBARA L	$1,412.84	$1,412.84
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-342.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-342.00	$342.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-342.00	$684.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-345.93	$1,026.00
07/08/2011	BILL	WATSON, THOMAS K & BARBARA L	$1,371.93	$1,371.93
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-333.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-333.00	$333.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-333.00	$666.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-333.20	$999.00
07/08/2010	BILL	WATSON, THOMAS K & BARBARA L	$1,332.20	$1,332.20
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-480.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-480.00	$480.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-480.00	$960.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-483.48	$1,440.00
07/06/2009	BILL	WATSON, THOMAS K & BARBARA L	$1,923.48	$1,923.48
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-466.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-466.00	$466.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-466.00	$932.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-469.54	$1,398.00
07/15/2008	BILL	WATSON, THOMAS K & BARBARA L	$1,867.54	$1,867.54
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-452.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-452.00	$452.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-452.00	$904.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-454.24	$1,356.00
07/12/2007	BILL	WATSON, THOMAS K & BARBARA L	$1,810.24	$1,810.24
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-439.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-439.00	$439.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-439.00	$878.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-440.50	$1,317.00
07/12/2006	BILL	WATSON, THOMAS K & BARBARA L	$1,757.50	$1,757.50
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-426.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-426.00	$426.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-426.00	$852.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-428.31	$1,278.00
07/15/2005	BILL	WATSON, THOMAS K & BARBARA L	$1,706.31	$1,706.31
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-414.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-414.00	$414.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-414.00	$828.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-415.35	$1,242.00
07/08/2004	BILL	WATSON, THOMAS K & BARBARA L	$1,657.35	$1,657.35
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-405.83	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-405.83	$405.83
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-405.83	$811.66
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-405.83	$1,217.49
07/18/2003	BILL	WATSON, THOMAS K & BARBARA L	$1,623.32	$1,623.32
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-387.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-387.00	$387.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-387.00	$774.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-387.43	$1,161.00
07/12/2002	BILL	WATSON, THOMAS K & BARBARA L	$1,548.43	$1,548.43
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-379.04	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-379.04	$379.04
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-379.04	$758.08
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-379.25	$1,137.12
07/12/2001	BILL	WATSON, THOMAS K & BARBARA L	$1,516.37	$1,516.37
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-374.58	$0.00
01/10/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1451748	$-374.58	$374.58
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110424	$-374.58	$749.16
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022885	$-374.80	$1,123.74
07/17/2000	BILL	WATSON, THOMAS K & BARBARA L	$1,498.54	$1,498.54
01/06/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 37818	$-92.47	$0.00
11/10/1999	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 36942	$-290.63	$92.47
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.26	$383.10
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.71	$373.84
07/17/1999	BILL	CRAWFORD, SIDNEY E	$370.13	$370.13
03/05/1999	PAYMENT	JOHNSON, JAMES CHECK	$-131.53	$0.00
12/29/1998	PAYMENT	JOHNSON, JAMES CHECK	$-131.53	$131.53
09/29/1998	PAYMENT	JOHNSON, JAMES CHECK	$-131.53	$263.06
07/28/1998	PAYMENT	JOHNSON, MYRL LEIGH CHECK	$-131.78	$394.59
07/13/1998	BILL	JOHNSON, JAMES W & MYRL LEIGH	$526.37	$526.37
03/03/1998	PAYMENT	JOHNSON, JAMES CHECK	$-109.52	$0.00
12/22/1997	PAYMENT	JOHNSON, JAMES CHECK	$-109.52	$109.52
10/16/1997	PAYMENT	JOHNSON, JAMES W CHECK	$-109.52	$219.04
07/23/1997	PAYMENT	JOHNSON, JAMES CHECK	$-109.64	$328.56
07/14/1997	BILL	JOHNSON, JAMES W & MYRL LEIGH	$438.20	$438.20