Tax Account 021-481-47

Print Page · · Payments Cart · New Search

Owners

JOHNSON, CHRISTOPHER S ET AL
3350 RICHARDS WAY
FERNLEY, NV 89408-0000

JOHNSON, RYLIE A

Account Summary

Account ID	021-481-47
Account Type	Real Estate
Location	3350 RICHARDS WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-481-47

Account Type

Real Estate

Location

3350 RICHARDS WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,100.96
Total	$3,100.96
Paid	$3,100.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,100.96

Total

$3,100.96

Paid

$3,100.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$775.96	$0.00	$775.96	$775.96	$0.00
2	10/02/2023	10/13/2023	Paid	$775.00	$0.00	$775.00	$775.00	$0.00
3	01/02/2024	01/13/2024	Paid	$775.00	$0.00	$775.00	$775.00	$0.00
4	03/04/2024	03/15/2024	Paid	$775.00	$0.00	$775.00	$775.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,939.76	$0.00	$2,939.76	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,854.18	$0.00	$2,854.18	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,769.40	$0.00	$2,769.40	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,688.76	$0.00	$2,688.76	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,610.45	$0.00	$2,610.45	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,534.44	$0.00	$2,534.44	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,470.20	$0.00	$2,470.20	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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
02/26/2024	PAYMENT	RA JOHNSON ACH NORW - 035605989	$-775.00	$0.00
12/19/2023	PAYMENT	RA JOHNSON ACH NORW - 035353154	$-775.00	$775.00
09/19/2023	PAYMENT	RA JOHNSON ACH NORW - 035047748	$-775.00	$1,550.00
07/27/2023	PAYMENT	RA JOHNSON ACH NORW - 034848892	$-775.96	$2,325.00
07/17/2023	BILL	JOHNSON, CHRISTOPHER S ET AL	$3,100.96	$3,100.96
02/21/2023	PAYMENT	RA JOHNSON ACH NORW - 034165815	$-734.00	$0.00
12/23/2022	PAYMENT	RA JOHNSON ACH NORW - 033876139	$-734.00	$734.00
09/14/2022	PAYMENT	RA JOHNSON ACH NORW - 033458057	$-734.00	$1,468.00
08/11/2022	PAYMENT	RA JOHNSON ACH NORW - 033193759	$-737.76	$2,202.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,939.76
07/15/2022	BILL	JOHNSON, CHRISTOPHER S ET AL	$2,939.76	$2,939.76
02/23/2022	PAYMENT	RA JOHNSON ACH NORW - 032328721	$-713.49	$0.00
12/22/2021	PAYMENT	RA JOHNSON ACH NORW - 031896522	$-713.49	$713.49
10/04/2021	PAYMENT	RA JOHNSON ACH NORW - 031292014	$-713.49	$1,426.98
08/16/2021	PAYMENT	RA JOHNSON ACH NORW - 030939874	$-713.71	$2,140.47
07/14/2021	BILL	JOHNSON, CHRISTOPHER S ET AL	$2,854.18	$2,854.18
02/26/2021	PAYMENT	CS JOHNSON ACH NORW - 029538139	$-692.00	$0.00
01/04/2021	PAYMENT	CS JOHNSON ACH NORW - 028948432	$-692.00	$692.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-692.00	$1,384.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$693.40	$2,076.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-693.40	$1,382.60
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-693.40	$2,076.00
07/09/2020	BILL	JOHNSON, CHRISTOPHER S ET AL	$2,769.40	$2,769.40
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-672.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-672.00	$672.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-672.00	$1,344.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-672.76	$2,016.00
07/10/2019	BILL	JOHNSON, CHRISTOPHER S ET AL	$2,688.76	$2,688.76
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-652.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-652.00	$652.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-652.00	$1,304.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-654.45	$1,956.00
07/10/2018	BILL	JOHNSON, CHRISTOPHER S ET AL	$2,610.45	$2,610.45
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-633.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-633.00	$633.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-633.00	$1,266.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-635.44	$1,899.00
07/10/2017	BILL	JOHNSON, CHRISTOPHER S ET AL	$2,534.44	$2,534.44
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-617.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-617.00	$617.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-617.00	$1,234.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-619.20	$1,851.00
07/11/2016	BILL	JOHNSON, CHRISTOPHER S ET AL	$2,470.20	$2,470.20
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-616.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-616.00	$616.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-616.00	$1,232.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-617.29	$1,848.00
07/07/2015	BILL	JOHNSON, CHRISTOPHER S ET AL	$2,465.29	$2,465.29
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-598.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-598.00	$598.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-598.00	$1,196.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-599.48	$1,794.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$599.48	$2,393.48
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-599.48	$1,794.00
07/08/2014	BILL	JOHNSON, CHRISTOPHER S ET AL	$2,393.48	$2,393.48
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-580.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-580.00	$580.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-580.00	$1,160.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-583.46	$1,740.00
07/08/2013	BILL	JOHNSON, CHRISTOPHER S ET AL	$2,323.46	$2,323.46
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-563.00	$0.00
09/26/2012	PAYMENT	TICOR TITLE OF NEVADA INC CHECK NUM: 1103141	$-563.00	$563.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-563.00	$1,126.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-566.78	$1,689.00
07/10/2012	BILL	MC ELMEEL, STEVEN J ET AL	$2,255.78	$2,255.78
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-547.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-547.00	$547.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-547.00	$1,094.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-549.09	$1,641.00
07/08/2011	BILL	MC ELMEEL, STEVEN J ET AL	$2,190.09	$2,190.09
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-531.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-531.00	$531.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-531.00	$1,062.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-533.30	$1,593.00
07/08/2010	BILL	MC ELMEEL, STEVEN J ET AL	$2,126.30	$2,126.30
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-830.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-830.00	$830.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-830.00	$1,660.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-832.85	$2,490.00
07/06/2009	BILL	MC ELMEEL, STEVEN J ET AL	$3,322.85	$3,322.85
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-806.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-806.00	$806.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-806.00	$1,612.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-808.07	$2,418.00
07/15/2008	BILL	MC ELMEEL, STEVEN J ET AL	$3,226.07	$3,226.07
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-776.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-776.00	$776.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-776.00	$1,552.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-778.48	$2,328.00
07/12/2007	BILL	MC ELMEEL, STEVEN J ET AL	$3,106.48	$3,106.48
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-754.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-754.00	$754.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-754.00	$1,508.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-754.00	$2,262.00
07/12/2006	BILL	MCELMEEL, STEVEN J ET AL	$3,016.00	$3,016.00
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-732.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-732.00	$732.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-732.00	$1,464.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-732.17	$2,196.00
07/15/2005	BILL	MCELMEEL, STEVEN J ET AL	$2,928.17	$2,928.17
05/03/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 95635	$-262.49	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.98	$262.49
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.27	$246.51
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.71	$236.24
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.29	$230.53
07/08/2004	BILL	SIERRA WEST DEVELOPMENT LC	$228.24	$228.24
05/14/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 80880	$-496.52	$0.00
05/03/2004	INTEREST	Monthly Interest	$1.46	$496.52
03/30/2004	INTEREST	Monthly Interest	$1.46	$495.06
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.76	$493.60
03/04/2004	INTEREST	Monthly Interest	$1.46	$477.84
02/02/2004	INTEREST	Monthly Interest	$1.46	$476.38
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.13	$474.92
01/05/2004	INTEREST	Monthly Interest	$1.46	$464.79
12/18/2003	INTEREST	Monthly Interest	$1.46	$463.33
12/01/2003	INTEREST	Monthly Interest	$1.46	$461.87
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.63	$460.41
10/02/2003	INTEREST	Monthly Interest	$1.46	$454.78
09/03/2003	INTEREST	Monthly Interest	$1.46	$453.32
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.25	$451.86
08/01/2003	INTEREST	Monthly Interest	$1.46	$449.61
07/18/2003	BILL	JOHNSON, ANNA K	$225.15	$448.15
07/01/2003	INTEREST	Monthly Interest	$1.46	$223.00
06/02/2003	INTEREST	Monthly Interest	$14.58	$221.54
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$206.96
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.25	$201.46
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.92	$189.21
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.45	$181.29
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.84	$176.84
07/12/2002	BILL	JOHNSON, ANNA K	$175.00	$175.00
04/01/2002	PAYMENT	HALVORSEN CHECK BANK: 56-155 NUM: 2502	$-964.37	$0.00
04/01/2002	AMENDMENT	adj. penalty	$-3.75	$964.37
04/01/2002	INTEREST	Monthly Interest	$3.75	$968.12
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.09	$964.37
03/03/2002	INTEREST	Monthly Interest	$3.75	$952.28
02/06/2002	INTEREST	Monthly Interest	$3.75	$948.53
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.77	$944.78
01/12/2002	AMENDMENT	add title search fee	$100.00	$937.01
01/03/2002	INTEREST	Monthly Interest	$3.75	$837.01
12/04/2001	INTEREST	Monthly Interest	$3.75	$833.26
11/01/2001	INTEREST	Monthly Interest	$3.75	$829.51
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.32	$825.76
10/01/2001	INTEREST	Monthly Interest	$3.75	$821.44
09/10/2001	PAYMENT	HALVORSEN, MICHAEL CHECK BANK: 94-7074 NUM: 1133	$-50.00	$817.69
09/04/2001	INTEREST	Monthly Interest	$4.14	$867.69
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.73	$863.55
08/01/2001	INTEREST	Monthly Interest	$4.14	$861.82
07/12/2001	BILL	JOHNSON, ANNA K	$172.65	$857.68
07/02/2001	INTEREST	Monthly Interest	$4.14	$685.03
07/02/2001	INTEREST	Monthly Interest	$4.14	$680.89
06/05/2001	INTEREST	Monthly Interest	$16.94	$676.75
05/01/2001	INTEREST	Monthly Interest	$2.72	$659.81
03/28/2001	INTEREST	Monthly Interest	$2.72	$657.09
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.94	$654.37
03/01/2001	INTEREST	Monthly Interest	$2.72	$642.43
02/02/2001	INTEREST	Monthly Interest	$2.72	$639.71
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.68	$636.99
01/08/2001	INTEREST	Monthly Interest	$2.72	$629.31
11/30/2000	INTEREST	Monthly Interest	$2.72	$626.59
11/09/2000	INTEREST	Monthly Interest	$2.72	$623.87
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.27	$621.15
10/05/2000	INTEREST	Monthly Interest	$2.72	$616.88
09/07/2000	INTEREST	Monthly Interest	$2.72	$614.16
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.71	$611.44
08/01/2000	INTEREST	Monthly Interest	$2.72	$609.73
07/17/2000	BILL	JOHNSON, ANNA K	$170.62	$607.01
07/03/2000	INTEREST	Monthly Interest	$2.72	$436.39
07/03/2000	INTEREST	Monthly Interest	$2.72	$433.67
06/06/2000	INTEREST	Monthly Interest	$14.87	$430.95
05/01/2000	INTEREST	Monthly Interest	$1.37	$416.08
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$414.71
03/30/2000	INTEREST	Monthly Interest	$1.37	$409.71
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.34	$408.34
03/02/2000	INTEREST	Monthly Interest	$1.37	$397.00
02/02/2000	INTEREST	Monthly Interest	$1.37	$395.63
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.30	$394.26
01/07/2000	INTEREST	Monthly Interest	$1.37	$386.96
12/06/1999	INTEREST	Monthly Interest	$1.37	$385.59
11/03/1999	INTEREST	Monthly Interest	$1.37	$384.22
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.06	$382.85
10/12/1999	INTEREST	Monthly Interest	$1.37	$378.79
09/03/1999	INTEREST	Monthly Interest	$1.37	$377.42
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.63	$376.05
08/06/1999	INTEREST	Monthly Interest	$1.37	$374.42
07/17/1999	BILL	JOHNSON, ANNA K	$162.06	$373.05
07/13/1999	INTEREST	Monthly Interest	$1.37	$210.99
07/01/1999	INTEREST	Monthly Interest	$1.37	$209.62
06/07/1999	INTEREST	Monthly Interest	$13.73	$208.25
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$194.52
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.53	$189.52
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.42	$177.99
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.13	$170.57
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.66	$166.44
07/13/1998	BILL	JOHNSON, ANNA K	$164.78	$164.78
09/04/1997	PAYMENT	JOHNSON, ANNA K CORK: B	$-197.69	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.21	$197.69
09/02/1997	INTEREST	Monthly Interest	$0.67	$194.48
08/01/1997	INTEREST	Monthly Interest	$0.67	$193.81
07/14/1997	BILL	JOHNSON, ANNA K	$80.18	$193.14
07/01/1997	INTEREST	Monthly Interest	$0.67	$112.96
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$112.29
06/03/1997	INTEREST	Monthly Interest	$6.67	$109.29
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$102.62
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.60	$97.62
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.80	$92.02
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.00	$87.22
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.20	$83.22
07/18/1996	BILL	JOHNSON, ANNA K	$80.02	$80.02