Tax Account 1220-05-601-006

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Owners

KAHABKA, KRISTOFER & HEATHER
1346 CENTERVILLE LN
GARDNERVILLE, NV 89410

KAHABKA, HEATHER D

Account Summary

Account ID	1220-05-601-006
Account Type	Real Estate
Location	1346 CENTERVILLE LN GEN CO/CWS/MOSQ
Balance	$720.16
Currently Due	$0.00

Account ID

1220-05-601-006

Account Type

Real Estate

Location

1346 CENTERVILLE LN
GEN CO/CWS/MOSQ

Balance

$720.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,880.97
Total	$2,880.97
Paid	$2,160.81
Balance	$720.16
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,880.97

Total

$2,880.97

Paid

$2,160.81

Balance

$720.16

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$720.49	$0.00	$720.49	$720.49	$0.00
2	10/07/2024	10/17/2024	Paid	$720.16	$0.00	$720.16	$720.16	$0.00
3	01/06/2025	01/16/2025	Paid	$720.16	$0.00	$720.16	$720.16	$0.00
4	03/03/2025	03/13/2025	Due	$720.16	$0.00	$720.16	$0.00	$720.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,797.08	$0.00	$2,797.08	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,715.62	$0.00	$2,715.62	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,636.51	$0.00	$2,636.51	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,559.71	$0.00	$2,559.71	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,485.16	$0.00	$2,485.16	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,412.78	$0.00	$2,412.78	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,356.81	$0.00	$2,356.81	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,296.60	$0.00	$2,296.60	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,278.58	$79.76	$2,358.34	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,212.21	$266.67	$2,478.88	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S37	Delinquent Pers Prop	14.30	14.30	.00	.00
2016-2017	S37	Delinquent Pers Prop	13.45	13.45	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-720.16	$720.16
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-720.16	$1,440.32
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-720.49	$2,160.48
07/15/2024	BILL	KAHABKA, KRISTOFER & HEATHER	$2,880.97	$2,880.97
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-699.18	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-699.18	$699.18
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-699.18	$1,398.36
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-699.54	$2,097.54
07/14/2023	BILL	KAHABKA, KRISTOFER & HEATHER	$2,797.08	$2,797.08
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-678.90	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-678.90	$678.90
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-678.90	$1,357.80
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-678.92	$2,036.70
07/19/2022	BILL	KAHABKA, KRISTOFER & HEATHER	$2,715.62	$2,715.62
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-659.12	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-659.12	$659.12
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-659.12	$1,318.24
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-659.15	$1,977.36
07/14/2021	BILL	KAHABKA, KRISTOFER & HEATHER	$2,636.51	$2,636.51
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-639.92	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-639.92	$639.92
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-639.92	$1,279.84
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-639.95	$1,919.76
07/13/2020	BILL	KAHABKA, KRISTOFER & HEATHER	$2,559.71	$2,559.71
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-621.29	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-621.29	$621.29
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-621.29	$1,242.58
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-621.29	$1,863.87
07/15/2019	BILL	KAHABKA, KRISTOFER & HEATHER	$2,485.16	$2,485.16
03/01/2019	PAYMENT	LOANCARE CHECK	$-603.19	$0.00
01/15/2019	PAYMENT	THE MONEY SOURCE CORE LOGIC CHECK	$-603.19	$603.19
09/28/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-603.19	$1,206.38
08/16/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-603.21	$1,809.57
07/12/2018	BILL	KAHABKA, KRISTOFER & HEATHER	$2,412.78	$2,412.78
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-589.19	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-589.19	$589.19
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-589.19	$1,178.38
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-589.24	$1,767.57
07/14/2017	BILL	KAHABKA, KRISTOFER & HEATHER	$2,356.81	$2,356.81
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-574.14	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-574.14	$574.14
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-574.14	$1,148.28
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-574.18	$1,722.42
07/12/2016	BILL	KAHABKA, KRISTOFER & HEATHER	$2,296.60	$2,296.60
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-569.64	$0.00
12/18/2015	PAYMENT	WELLS FARGO CHECK	$-3,161.47	$569.64
12/01/2015	INTEREST	Monthly Interest	$9.22	$3,731.11
11/03/2015	INTEREST	Monthly Interest	$9.22	$3,721.89
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$56.97	$3,712.67
10/01/2015	INTEREST	Monthly Interest	$9.22	$3,655.70
09/01/2015	INTEREST	Monthly Interest	$9.22	$3,646.48
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$22.79	$3,637.26
08/04/2015	INTEREST	Monthly Interest	$9.22	$3,614.47
07/14/2015	BILL	KAHABKA, KRISTOFER & HEATHER	$2,278.58	$3,605.25
07/02/2015	INTEREST	Monthly Interest	$9.22	$1,326.67
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$1,317.45
06/01/2015	INTEREST	Monthly Interest	$110.61	$1,303.45
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$1,192.84
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$55.31	$1,183.53
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.12	$1,128.22
10/13/2014	PAYMENT	KAHABKA, KRISTOFER & HEATHER CHECK	$-553.05	$1,106.10
08/21/2014	PAYMENT	KAHABKA, KRISTOFER & HEATHER CHECK	$-553.06	$1,659.15
07/17/2014	BILL	KAHABKA, KRISTOFER & HEATHER	$2,212.21	$2,212.21
03/06/2014	PAYMENT	KAHABKA, KRISTOFER & HEATHER CHECK	$-536.94	$0.00
01/13/2014	PAYMENT	KAHABKA, KRISTOFER & HEATHER CHECK	$-536.94	$536.94
11/01/2013	PAYMENT	KAHABKA, KRISTOFER & HEATHER CHECK	$-2,426.41	$1,073.88
11/01/2013	AMENDMENT	remove nov int to post lmt	$-8.69	$3,500.29
11/01/2013	INTEREST	Monthly Interest	$8.69	$3,508.98
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$53.69	$3,500.29
10/01/2013	INTEREST	Monthly Interest	$8.69	$3,446.60
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$21.48	$3,437.91
09/03/2013	INTEREST	Monthly Interest	$8.69	$3,416.43
08/01/2013	INTEREST	Monthly Interest	$8.69	$3,407.74
07/16/2013	BILL	KAHABKA, KRISTOFER & HEATHER	$2,147.77	$3,399.05
07/01/2013	INTEREST	Monthly Interest	$8.69	$1,251.28
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$1,242.59
06/03/2013	INTEREST	Monthly Interest	$104.26	$1,228.59
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$1,124.33
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$52.13	$1,115.58
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.85	$1,063.45
10/15/2012	PAYMENT	KAHABKA, KRISTOFER & HEATHER CHECK	$-521.30	$1,042.60
09/21/2012	PAYMENT	KAHABKA, KRISTOFER & HEATHER CHECK	$-542.16	$1,563.90
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$20.85	$2,106.06
07/13/2012	BILL	KAHABKA, KRISTOFER & HEATHER	$2,085.21	$2,085.21
05/01/2012	PAYMENT	PLANT IT NURSERY CHECK	$-526.36	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.24	$526.36
01/12/2012	PAYMENT	KAHABKA, KRISTOFER & HEATHER CHECK	$-506.12	$506.12
10/06/2011	PAYMENT	KAHABKA, KRISTOFER & HEATHER CHECK	$-506.12	$1,012.24
08/19/2011	PAYMENT	KAHABKA, KRISTOFER & HEATHER CHECK	$-506.12	$1,518.36
07/15/2011	BILL	KAHABKA, KRISTOFER & HEATHER	$2,024.48	$2,024.48
03/11/2011	PAYMENT	KAHABKA, KRISTOFER & HEATHER CHECK	$-1,002.39	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.65	$1,002.39
10/19/2010	PAYMENT	KAHABKA, KRISTOFER & HEATHER CHECK	$-491.37	$982.74
10/18/2010	AMENDMENT	postmarked on time lmt	$-19.65	$1,474.11
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.65	$1,493.76
08/27/2010	PAYMENT	KAHABKA, KRISTOFER & HEATHER CHECK	$-491.40	$1,474.11
07/14/2010	BILL	KAHABKA, KRISTOFER & HEATHER	$1,965.51	$1,965.51
03/09/2010	PAYMENT	KAHABKA, KRISTOFER S & HEATHER CHECK	$-477.06	$0.00
01/11/2010	PAYMENT	KAHABKA, KRISTOFER S & HEATHER CHECK	$-477.06	$477.06
10/09/2009	PAYMENT	KAHABKA, KRISTOFER S & HEATHER CHECK	$-477.06	$954.12
08/24/2009	PAYMENT	KAHABKA, KRISTOFER S & HEATHER CHECK	$-477.07	$1,431.18
07/13/2009	BILL	KAHABKA, KRISTOFER S & HEATHER	$1,908.25	$1,908.25
03/09/2009	PAYMENT	KAHABKA, KRISTOFER S & HEATHER CHECK	$-463.17	$0.00
01/08/2009	PAYMENT	KAHABKA, KRISTOFER S & HEATHER CHECK	$-463.17	$463.17
10/09/2008	PAYMENT	KAHABKA, KRISTOFER S & HEATHER CHECK	$-463.17	$926.34
08/20/2008	PAYMENT	KAHABKA, KRISTOFER S & HEATHER CHECK	$-463.17	$1,389.51
07/18/2008	BILL	KAHABKA, KRISTOFER S & HEATHER	$1,852.68	$1,852.68
03/05/2008	PAYMENT	KAHABKA, KRISTOFER S	$-449.70	$0.00
01/10/2008	PAYMENT	KAHABKA, KRISTOFER S	$-449.67	$449.70
10/03/2007	PAYMENT	KAHABKA, KRISTOFER S	$-449.67	$899.37
08/17/2007	PAYMENT	KAHABKA, KRISTOFER S	$-449.67	$1,349.04
07/01/2007	BILL	KAHABKA, KRISTOFER S & HEATHER	$1,798.71	$1,798.71
03/14/2007	PAYMENT	KAHABKA, KRISTOFER S	$-436.61	$0.00
01/02/2007	PAYMENT	KAHABKA, KRISTOFER S	$-436.58	$436.61
10/04/2006	PAYMENT	KAHABKA, KRISTOFER S	$-436.58	$873.19
08/18/2006	PAYMENT	KAHABKA, KRISTOFER S	$-436.58	$1,309.77
07/01/2006	BILL	KAHABKA, KRISTOFER S & HEATHER	$1,746.35	$1,746.35
03/08/2006	PAYMENT	KAHABKA, KRISTOFER S	$-423.88	$0.00
01/09/2006	PAYMENT	KAHABKA, KRISTOFER S	$-423.87	$423.88
10/06/2005	PAYMENT	KAHABKA, KRISTOFER S	$-423.87	$847.75
08/18/2005	PAYMENT	KAHABKA, KRISTOFER S	$-423.87	$1,271.62
07/01/2005	BILL	KAHABKA, KRISTOFER S & HEATHER	$1,695.49	$1,695.49
03/10/2005	PAYMENT	KAHABKA, KRISTOFER S	$-428.65	$0.00
12/23/2004	PAYMENT	KAHABKA, KRISTOFER S	$-428.63	$428.65
10/07/2004	PAYMENT	KAHABKA, KRISTOFER S	$-428.63	$857.28
07/28/2004	PAYMENT	KAHABKA, KRISTOFER S	$-428.63	$1,285.91
07/01/2004	BILL	KAHABKA, KRISTOFER S & HEATHER	$1,714.54	$1,714.54
03/04/2004	PAYMENT	WARREN, GLENN C & VI	$-428.84	$0.00
01/12/2004	PAYMENT	WARREN, GLENN C & VI	$-428.83	$428.84
10/10/2003	PAYMENT	WARREN, GLENN C & VI	$-428.83	$857.67
08/22/2003	PAYMENT	WARREN, GLENN C & VI	$-428.83	$1,286.50
07/01/2003	BILL	WARREN, GLENN C & VICKI J	$1,715.33	$1,715.33
03/06/2003	PAYMENT	WARREN, GLENN C & VI	$-350.05	$0.00
01/07/2003	PAYMENT	WARREN, GLENN C & VI	$-350.05	$350.05
10/01/2002	PAYMENT	22	$-350.05	$700.10
08/20/2002	PAYMENT	WARREN, GLENN C & VI	$-350.05	$1,050.15
07/01/2002	BILL	WARREN, GLENN C & VICKI J	$1,400.20	$1,400.20
03/05/2002	PAYMENT	WARREN, GLENN C & VI	$-347.48	$0.00
01/10/2002	PAYMENT	WARREN, GLENN C & VI	$-347.45	$347.48
10/02/2001	PAYMENT	WARREN, GLENN C & VI	$-347.45	$694.93
08/22/2001	PAYMENT	WARREN, GLENN C & VI	$-347.45	$1,042.38
07/01/2001	BILL	WARREN, GLENN C & VICKI J	$1,389.83	$1,389.83
03/15/2001	PAYMENT	WARREN, GLENN C & VI	$-420.16	$0.00
01/05/2001	PAYMENT	WARREN, GLENN C & VI	$-420.14	$420.16
10/12/2000	PAYMENT	WARREN, GLENN C & VI	$-420.14	$840.30
08/22/2000	PAYMENT	WARREN, GLENN C & VI	$-420.14	$1,260.44
07/01/2000	BILL	WARREN, GLENN C & VICKI J	$1,680.58	$1,680.58
03/15/2000	PAYMENT	WARREN, GLENN C & VI	$-342.37	$0.00
01/18/2000	PAYMENT	WARREN, GLENN C & VI	$-356.04	$342.37
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.69	$698.41
10/05/1999	PAYMENT	WARREN, GLENN C & VI	$-342.35	$684.72
08/17/1999	PAYMENT	WARREN, GLENN C & VI	$-342.35	$1,027.07
07/01/1999	BILL	WARREN, GLENN C & VICKI J	$1,369.42	$1,369.42
03/08/1999	PAYMENT	WARREN, GLENN C & VI	$-309.13	$0.00
01/07/1999	PAYMENT	WARREN, GLENN C & VI	$-309.10	$309.13
10/02/1998	PAYMENT	WARREN, GLENN C & VI	$-309.10	$618.23
08/18/1998	PAYMENT	WARREN, GLENN C & VI	$-309.10	$927.33
07/01/1998	BILL	WARREN, GLENN C & VICKI J	$1,236.43	$1,236.43
03/04/1998	PAYMENT	GLENN WARREN	$-331.78	$0.00
12/30/1997	PAYMENT	GLENN WARREN	$-331.77	$331.78
10/13/1997	PAYMENT	GLENN WARREN	$-331.77	$663.55
08/25/1997	PAYMENT	5400	$-331.77	$995.32
07/01/1997	BILL	JOHNSON, FLOYD R & MARYANN J	$1,327.09	$1,327.09
03/28/1997	PAYMENT	NORWEST MTG	$-3,417.84	$0.00
03/28/1997	INTEREST	Interest to date	$242.55	$3,417.84
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$94.89	$3,175.29
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$61.00	$3,080.40
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$33.89	$3,019.40
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$13.56	$2,985.51
07/01/1996	BILL	JOHNSON, FLOYD R & MARYANN J	$1,355.57	$2,971.95
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$101.21	$1,616.38
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$63.13	$1,515.17
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$35.07	$1,452.04
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$14.03	$1,416.97
07/01/1995	BILL	JOHNSON, FLOYD R & MARYANN J	$1,402.94	$1,402.94
04/14/1995	PAYMENT		$-1,170.54	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$68.19	$1,170.54
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$35.11	$1,102.35
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$14.04	$1,067.24
08/26/1994	PAYMENT		$-351.06	$1,053.20
07/01/1994	BILL	JOHNSON, FLOYD R & MARYANN J	$1,404.26	$1,404.26
03/17/1994	PAYMENT		$-346.26	$0.00
01/18/1994	PAYMENT		$-346.24	$346.26
10/15/1993	PAYMENT		$-346.24	$692.50
08/27/1993	PAYMENT		$-346.24	$1,038.74
07/01/1993	BILL	JOHNSON, FLOYD R & MARYANN J	$1,384.98	$1,384.98
03/10/1993	PAYMENT		$-325.51	$0.00
01/14/1993	PAYMENT		$-325.50	$325.51
10/16/1992	PAYMENT		$-325.50	$651.01
08/11/1992	PAYMENT		$-325.50	$976.51
07/01/1992	BILL	JOHNSON, FLOYD R & MARYANN J	$1,302.01	$1,302.01
06/05/1992	PAYMENT		$-2,642.90	$0.00
06/05/1992	INTEREST	Interest to date	$278.29	$2,642.90
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$83.73	$2,364.61
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$53.83	$2,280.88
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$29.90	$2,227.05
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$11.96	$2,197.15
07/01/1991	BILL	JOHNSON, FLOYD R & MARYANN J	$1,196.12	$2,185.19
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$63.41	$989.07
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$29.48	$925.66
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$11.79	$896.18
08/16/1990	PAYMENT		$-294.79	$884.39
07/01/1990	BILL	JOHNSON, FLOYD R & MARYANN J	$1,179.18	$1,179.18
02/09/1990	PAYMENT		$-1,230.36	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$51.26	$1,230.36
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$28.48	$1,179.10
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$11.39	$1,150.62
07/01/1989	BILL	JOHNSON, FLOYD R & MARYANN J	$1,139.23	$1,139.23
01/03/1989	PAYMENT		$-545.25	$0.00
10/11/1988	PAYMENT		$-556.12	$545.25
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$10.90	$1,101.37
07/01/1988	BILL	JOHNSON, FLOYD R & MARYANN J	$1,090.47	$1,090.47
03/11/1988	PAYMENT		$-575.75	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$11.29	$575.75
10/09/1987	PAYMENT		$-282.23	$564.46
08/21/1987	PAYMENT		$-282.23	$846.69
07/01/1987	BILL	JOHNSON, FLOYD R & MARYANN J	$1,128.92	$1,128.92
03/05/1987	PAYMENT		$-989.37	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$41.22	$989.37
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$22.90	$948.15
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$9.16	$925.25
07/01/1986	BILL	JOHNSON,FLOYD R & MARYANN J	$916.09	$916.09