Tax Account 021-371-15

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Owners

JOHNSON, ARLEEN
P O BOX 1711
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-371-15
Account Type	Real Estate
Location	4515 HWY 50A FERNLEY
Balance	$987.00
Currently Due	$0.00

Account ID

021-371-15

Account Type

Real Estate

Location

4515 HWY 50A
FERNLEY

Balance

$987.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,949.94
Total	$3,949.94
Paid	$2,962.94
Balance	$987.00
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

$3,949.94

Total

$3,949.94

Paid

$2,962.94

Balance

$987.00

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	$988.94	$0.00	$988.94	$988.94	$0.00
2	10/07/2024	10/17/2024	Paid	$987.00	$0.00	$987.00	$987.00	$0.00
3	01/06/2025	01/16/2025	Paid	$987.00	$0.00	$987.00	$987.00	$0.00
4	03/03/2025	03/13/2025	Due	$987.00	$0.00	$987.00	$0.00	$987.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,802.96	$0.00	$3,802.96	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,620.64	$0.00	$3,620.64	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,555.88	$0.00	$3,555.88	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,492.48	$0.00	$3,492.48	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,387.41	$0.01	$3,387.42	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,161.95	$0.00	$3,161.95	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,962.28	$0.00	$2,962.28	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,953.75	$0.00	$2,953.75	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	1418.28	1063.74	354.54	.00
2024-2025	S24	TCID Administrative	140.00	105.03	34.97	.00
2024-2025	S25	TCID District Gen.	177.84	133.41	44.43	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2023-2024	S23	TCID Operatn & Maint	1362.08	1362.08	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	170.56	170.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	1281.80	1281.80	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	163.54	163.54	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	1281.80	1281.80	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	158.60	158.60	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	1281.80	1281.80	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	154.96	154.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	1201.52	1201.52	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	186.56	186.56	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	1201.52	1201.52	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	148.20	148.20	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	1201.52	1201.52	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	130.00	130.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	1201.52	1201.52	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	160.00	160.00	.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	PAYMENT	JOHNSON, ARLEEN CHECK 4266	$-987.00	$987.00
10/08/2024	PAYMENT	JOHNSON, ARLEEN CHECK 4261	$-987.00	$1,974.00
08/13/2024	PAYMENT	JOHNSON, ARLEEN CHECK 4260	$-988.94	$2,961.00
07/16/2024	BILL	JOHNSON, ARLEEN	$3,949.94	$3,949.94
02/27/2024	PAYMENT	JOHNSON, ARLEEN CHECK 4253	$-950.00	$0.00
12/18/2023	PAYMENT	JOHNSON, ARLEEN CHECK 4247	$-950.00	$950.00
09/27/2023	PAYMENT	JOHNSON, ARLEEN CHECK 4241	$-950.00	$1,900.00
09/12/2023	PAYMENT	JOHNSON, ARLEEN SYS 4045 ORIG: CHECK	$-952.96	$2,850.00
09/12/2023	ADJUST	JOHNSON, ARLEEN CHECK 4045 VOIDED PAYMENT: 866487. REASON: COLLECTION FEE FIX	$952.96	$3,802.96
09/12/2023	PAYMENT	JOHNSON, ARLEEN SYS 4032 ORIG: CHECK	$-905.00	$2,850.00
09/12/2023	ADJUST	JOHNSON, ARLEEN CHECK 4032 VOIDED PAYMENT: 830378. REASON: COLLECTION FEE FIX	$905.00	$3,755.00
09/12/2023	PAYMENT	JOHNSON, ARLEEN SYS 4332 ORIG: CHECK	$-905.00	$2,850.00
09/12/2023	ADJUST	JOHNSON, ARLEEN CHECK 4332 VOIDED PAYMENT: 827293. REASON: COLLECTION FEE FIX	$905.00	$3,755.00
09/12/2023	PAYMENT	JOHNSON, ARLEEN SYS 4324 ORIG: CHECK	$-905.00	$2,850.00
09/12/2023	ADJUST	JOHNSON, ARLEEN CHECK 4324 VOIDED PAYMENT: 824971. REASON: COLLECTION FEE FIX	$905.00	$3,755.00
09/12/2023	PAYMENT	JOHNSON, ARLEEN SYS 4323 ORIG: CHECK	$-905.64	$2,850.00
09/12/2023	ADJUST	JOHNSON, ARLEEN CHECK 4323 VOIDED PAYMENT: 817616. REASON: COLLECTION FEE FIX	$905.64	$3,755.64
09/12/2023	PAYMENT	JOHNSON, ARLEEN SYS 4213 ORIG: CHECK	$-888.92	$2,850.00
09/12/2023	ADJUST	JOHNSON, ARLEEN CHECK 4213 VOIDED PAYMENT: 813966. REASON: COLLECTION FEE FIX	$888.92	$3,738.92
09/12/2023	PAYMENT	JOHNSON, ARLEEN SYS 4209 ORIG: CHECK	$-888.92	$2,850.00
09/12/2023	ADJUST	JOHNSON, ARLEEN CHECK 4209 VOIDED PAYMENT: 811171. REASON: COLLECTION FEE FIX	$888.92	$3,738.92
09/12/2023	PAYMENT	JOHNSON, ARLEEN SYS CK. 4203 ORIG: CHECK	$-888.92	$2,850.00
09/12/2023	ADJUST	JOHNSON, ARLEEN CHECK CK. 4203 VOIDED PAYMENT: 807643. REASON: COLLECTION FEE FIX	$888.92	$3,738.92
09/12/2023	PAYMENT	JOHNSON, ARLEEN SYS 4152 ORIG: CHECK	$-889.12	$2,850.00
09/12/2023	ADJUST	JOHNSON, ARLEEN CHECK 4152 VOIDED PAYMENT: 801707. REASON: COLLECTION FEE FIX	$889.12	$3,739.12
08/21/2023	PAYMENT	JOHNSON, ARLEEN CHECK 4045	$-952.96	$2,850.00
07/17/2023	BILL	JOHNSON, ARLEEN	$3,802.96	$3,802.96
03/03/2023	PAYMENT	JOHNSON, ARLEEN CHECK 4032	$-905.00	$0.00
01/04/2023	PAYMENT	JOHNSON, ARLEEN CHECK 4332	$-905.00	$905.00
10/11/2022	PAYMENT	JOHNSON, ARLEEN CHECK 4324	$-905.00	$1,810.00
08/12/2022	PAYMENT	JOHNSON, ARLEEN CHECK 4323	$-905.64	$2,715.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,620.64
07/15/2022	BILL	JOHNSON, ARLEEN	$3,620.64	$3,620.64
03/02/2022	PAYMENT	JOHNSON, ARLEEN CHECK 4213	$-888.92	$0.00
12/28/2021	PAYMENT	JOHNSON, ARLEEN CHECK 4209	$-888.92	$888.92
10/01/2021	PAYMENT	JOHNSON, ARLEEN CHECK CK. 4203	$-888.92	$1,777.84
08/16/2021	PAYMENT	JOHNSON, ARLEEN CHECK 4152	$-889.12	$2,666.76
07/14/2021	BILL	JOHNSON, ARLEEN	$3,555.88	$3,555.88
03/08/2021	PAYMENT	JOHNSON, ARLEEN TRS CHECK 4194	$-873.00	$0.00
01/04/2021	PAYMENT	JOHNSON, ARLEEN CHECK 4238	$-873.00	$873.00
10/07/2020	PAYMENT	JOHNSON, ARLEEN CHECK NUM: 4235	$-873.00	$1,746.00
08/13/2020	PAYMENT	CHECK	$-873.48	$2,619.00
07/09/2020	BILL	JOHNSON, ARLEEN	$3,492.48	$3,492.48
02/26/2020	PAYMENT	JOHNSON, ARLEEN TRS CHECK NUM: 4217	$-846.55	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.01	$846.55
01/06/2020	PAYMENT	CHECK	$-846.00	$846.54
10/08/2019	PAYMENT	JOHNSON, ARLEEN CHECK NUM: 4180	$-846.27	$1,692.54
08/15/2019	PAYMENT	JOHNSON, ARLEEN CHECK NUM: 4171	$-848.60	$2,538.81
07/26/2019	AMENDMENT	Per assr-corr new impv calc	$-114.92	$3,387.41
07/10/2019	BILL	JOHNSON, ARLEEN	$3,502.33	$3,502.33
02/28/2019	PAYMENT	JOHNSON, ARLEEN CHECK NUM: 4145	$-790.00	$0.00
01/04/2019	PAYMENT	JOHNSON, ARLEEN CHECK NUM: 4141	$-790.00	$790.00
09/28/2018	PAYMENT	JOHNSON, ARLEEN CASH	$-400.00	$1,580.00
09/28/2018	PAYMENT	JOHNSON, ARLEEN CHECK NUM: 4133	$-390.00	$1,980.00
08/17/2018	PAYMENT	JOHNSON, ARLEEN CASH	$-400.00	$2,370.00
08/17/2018	PAYMENT	JOHNSON, ARLENE CHECK NUM: 4130	$-391.95	$2,770.00
07/10/2018	BILL	JOHNSON, ARLEEN	$3,161.95	$3,161.95
02/12/2018	PAYMENT	JOHNSON, ARLENE CHECK NUM: 4112	$-740.00	$0.00
12/15/2017	PAYMENT	JOHNSON, ARLEEN CHECK NUM: 4109	$-740.00	$740.00
09/29/2017	PAYMENT	JOHNSON, ARLEEN CHECK NUM: 4102	$-740.00	$1,480.00
08/09/2017	PAYMENT	JOHNSON, ARLEEN CHECK NUM: 4100	$-742.28	$2,220.00
07/10/2017	BILL	JOHNSON, ARLEEN	$2,962.28	$2,962.28
03/06/2017	PAYMENT	JOHNSON, ARLEEN CHECK NUM: 4092	$-738.00	$0.00
01/04/2017	PAYMENT	JOHNSON, ARLEEN CHECK NUM: 4088	$-738.00	$738.00
10/10/2016	PAYMENT	JOHNSON, ARLEEN CHECK NUM: 4067	$-738.00	$1,476.00
08/16/2016	PAYMENT	JOHNSON, ARLEEN CHECK NUM: 120	$-739.75	$2,214.00
07/11/2016	BILL	JOHNSON, ARLEEN	$2,953.75	$2,953.75
03/11/2016	PAYMENT	JOHNSON, ARLEEN CHECK NUM: 4078	$-730.00	$0.00
01/05/2016	PAYMENT	JOHNSON, ARLEEN CHECK NUM: 115	$-730.00	$730.00
09/23/2015	PAYMENT	JOHNSON, ARLEEN CHECK NUM: 732302180	$-730.00	$1,460.00
08/14/2015	PAYMENT	ARLEEN JOHNSON CORK: D BANK: PNP INTERNET NUM: 19572574	$-730.80	$2,190.00
07/07/2015	BILL	JOHNSON, ARLEEN	$2,920.80	$2,920.80
03/13/2015	PAYMENT	JOHNSON, ARLEEN CHECK NUM: 3657	$-719.00	$0.00
12/26/2014	PAYMENT	JOHNSON, ARLEEN CHECK NUM: 3079	$-719.00	$719.00
09/30/2014	PAYMENT	JOHNSON, ARLEEN CHECK NUM: 3679	$-719.00	$1,438.00
08/11/2014	PAYMENT	JOHNSON, ARLEEN CHECK NUM: 4008	$-720.33	$2,157.00
07/08/2014	BILL	JOHNSON, ARLEEN	$2,877.33	$2,877.33
02/25/2014	PAYMENT	JOHNSON, ARLEEN CHECK NUM: 3634	$-702.00	$0.00
01/15/2014	PAYMENT	JOHNSON, ARLEEN CHECK NUM: 3627	$-702.00	$702.00
10/11/2013	PAYMENT	JOHNSON, ARLEEN CHECK NUM: 3196	$-702.00	$1,404.00
08/23/2013	PAYMENT	JOHNSON, ARLEEN CHECK NUM: 3592	$-703.27	$2,106.00
07/08/2013	BILL	JOHNSON, ARLEEN	$2,809.27	$2,809.27
02/28/2013	PAYMENT	JOHNSON, ARLEEN CHECK NUM: 3610	$-697.00	$0.00
01/04/2013	PAYMENT	ARLENE JOHNSON CHECK NUM: 3604	$-697.00	$697.00
10/05/2012	PAYMENT	JOHNSON, ARLEEN CHECK	$-697.00	$1,394.00
08/16/2012	PAYMENT	JOHNSON, ARLEEN CHECK NUM: 3034	$-700.05	$2,091.00
07/10/2012	BILL	JOHNSON, ARLEEN	$2,791.05	$2,791.05
02/29/2012	PAYMENT	JOHNSON, ARLENE CHECK NUM: 3015	$-687.00	$0.00
01/05/2012	PAYMENT	JOHNSON, ARLEEN CHECK NUM: 3013	$-687.00	$687.00
10/06/2011	PAYMENT	JOHNSON, ARLEEN CHECK NUM: 2888	$-687.00	$1,374.00
08/14/2011	PAYMENT	ARLEEN JOHNSON CHECK NUM: 3178	$-690.65	$2,061.00
07/08/2011	BILL	JOHNSON, ARLEEN	$2,751.65	$2,751.65
03/04/2011	PAYMENT	ARLEEN JOHNSON CHECK NUM: 3176	$-672.00	$0.00
01/10/2011	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 3172	$-672.00	$672.00
10/11/2010	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 2882	$-672.00	$1,344.00
08/13/2010	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 3344	$-675.00	$2,016.00
07/08/2010	BILL	JOHNSON, ARLEEN	$2,691.00	$2,691.00
03/03/2010	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 3169	$-904.00	$0.00
01/05/2010	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 3398	$-904.00	$904.00
09/30/2009	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 3165	$-904.00	$1,808.00
08/04/2009	PAYMENT	ARLEEN JOHNSON CHECK BANK: 94-7074 NUM: 3142	$-905.72	$2,712.00
07/06/2009	BILL	JOHNSON, ARLEEN	$3,617.72	$3,617.72
03/05/2009	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 3127	$-662.00	$0.00
01/06/2009	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 3125	$-662.00	$662.00
10/09/2008	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 3120	$-662.00	$1,324.00
08/18/2008	PAYMENT	ARLEEN JOHNSON CHECK BANK: 94-7074 NUM: 3102	$-663.79	$1,986.00
07/15/2008	BILL	JOHNSON, ARLEEN	$2,649.79	$2,649.79
03/04/2008	PAYMENT	ARLEEN JOHNSON CHECK BANK: 94-7074 NUM: 3087	$-570.00	$0.00
12/28/2007	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 3082	$-570.00	$570.00
10/02/2007	PAYMENT	ARLENE JOHNSON CHECK BANK: 94-7074 NUM: 2934	$-570.00	$1,140.00
08/06/2007	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 2929	$-570.44	$1,710.00
07/12/2007	BILL	JOHNSON, ARLEEN	$2,280.44	$2,280.44
03/02/2007	PAYMENT	ARLEEN JOHNSON CHECK BANK: 94-7074 NUM: 2779	$-612.00	$0.00
01/08/2007	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 2916	$-612.00	$612.00
10/11/2006	PAYMENT	ARLEEN JOHNSON CHECK BANK: 94-7074 NUM: 2908	$-612.00	$1,224.00
08/25/2006	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 2903	$-615.55	$1,836.00
07/12/2006	BILL	JOHNSON, ARLEEN	$2,451.55	$2,451.55
03/08/2006	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 2870	$-587.00	$0.00
01/11/2006	PAYMENT	ARLEEN JOHNSON CHECK BANK: 94-7074 NUM: 2867	$-587.00	$587.00
09/23/2005	PAYMENT	ARLEEN JOHNSON CHECK BANK: 94-7074 NUM: 2752	$-587.00	$1,174.00
08/19/2005	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 2745	$-589.04	$1,761.00
07/15/2005	BILL	JOHNSON, ARLEEN	$2,350.04	$2,350.04
03/02/2005	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 2826	$-578.00	$0.00
01/11/2005	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 2823	$-578.00	$578.00
10/11/2004	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 3381	$-578.00	$1,156.00
08/19/2004	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 3372	$-578.00	$1,734.00
07/08/2004	BILL	JOHNSON, ARLEEN	$2,312.00	$2,312.00
03/09/2004	PAYMENT	JOHNSON, A CHECK BANK: 94-7074 NUM: 3360	$-570.75	$0.00
01/06/2004	PAYMENT	JOHNSON, A CHECK BANK: 94-7074 NUM: 3276	$-570.75	$570.75
10/08/2003	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 3250	$-570.75	$1,141.50
08/15/2003	PAYMENT	ARLEEN JOHNSON CHECK BANK: 94-7074 NUM: 3313	$-570.75	$1,712.25
07/18/2003	BILL	JOHNSON, ARLEEN	$2,283.00	$2,283.00
03/04/2003	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 3205	$-476.00	$0.00
01/08/2003	PAYMENT	ARLEEN JOHNSON CHECK BANK: 94-7074 NUM: 2908	$-476.00	$476.00
10/14/2002	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 2790	$-476.00	$952.00
08/21/2002	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 2928	$-477.37	$1,428.00
07/12/2002	BILL	JOHNSON, ARLEEN	$1,905.37	$1,905.37
03/12/2002	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 2878	$-482.36	$0.00
01/16/2002	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 2860	$-984.01	$482.36
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.29	$1,466.37
08/22/2001	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 2884	$-482.54	$1,447.08
07/12/2001	BILL	JOHNSON, ARLEEN	$1,929.62	$1,929.62
03/08/2001	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 2758	$-445.05	$0.00
01/12/2001	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 2740	$-445.05	$445.05
11/08/2000	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 2714	$-462.85	$890.10
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.80	$1,352.95
08/22/2000	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 2656	$-445.23	$1,335.15
07/17/2000	BILL	JOHNSON, ARLEEN	$1,780.38	$1,780.38
01/21/2000	PAYMENT	D. EDWIN BRUSH CHECK BANK: 94-77 NUM: 1761	$-950.48	$0.00
01/21/2000	AMENDMENT	remove penalty	$-19.01	$950.48
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$19.01	$969.49
10/15/1999	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 2438	$-475.24	$950.48
08/30/1999	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 2393	$-475.52	$1,425.72
07/17/1999	BILL	JOHNSON, ARLEEN	$1,901.24	$1,901.24
03/30/1999	PAYMENT	ARLEEN JOHNSON CHECK	$-18.95	$0.00
03/15/1999	PAYMENT	JOHNSON, ARLEEN CHECK	$-473.63	$18.95
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$18.95	$492.58
01/22/1999	PAYMENT	JOHNSON, ARLEEN CHECK	$-473.63	$473.63
01/22/1999	AMENDMENT	postmarked 1/4/99	$-18.95	$947.26
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$18.95	$966.21
01/14/1999	PAYMENT	JOHNSON, ARLEEN CORK: B	$-492.58	$947.26
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$18.95	$1,439.84
08/11/1998	PAYMENT	ARLEEN JOHNSON CHECK	$-473.84	$1,420.89
07/13/1998	BILL	JOHNSON, ARLEEN	$1,894.73	$1,894.73
03/09/1998	PAYMENT	JOHNSON, ARLEEN CHECK	$-379.11	$0.00
01/08/1998	PAYMENT	JOHNSON, ARLEEN CHECK	$-379.11	$379.11
10/08/1997	PAYMENT	JOHNSON, ARLEEN CHECK	$-379.11	$758.22
08/21/1997	PAYMENT	JOHNSON, ARLEEN CHECK	$-379.25	$1,137.33
07/14/1997	BILL	JOHNSON, ARLEEN	$1,516.58	$1,516.58
03/12/1997	PAYMENT	JOHNSON, ARLEEN	$-353.02	$0.00
01/08/1997	PAYMENT	JOHNSON, ARLEEN	$-353.02	$353.02
10/15/1996	PAYMENT	JOHNSON, ARLEEN	$-353.02	$706.04
08/20/1996	PAYMENT	JOHNSON, ARLEEN	$-353.17	$1,059.06
07/18/1996	BILL	JOHNSON, ARLEEN	$1,412.23	$1,412.23