Tax Account 1220-22-210-104

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Owners

JOHNSON, CAROL LAKE
PO BOX 193
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-22-210-104
Account Type	Real Estate
Location	724 LASSEN WY GARDNERVILLE RANCHOS
Balance	$915.99
Currently Due	$608.36

Account ID

1220-22-210-104

Account Type

Real Estate

Location

724 LASSEN WY
GARDNERVILLE RANCHOS

Balance

$915.99

Currently Due

$608.36

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,230.73
Total	$1,254.61
Paid	$338.62
Balance	$915.99
Due	$608.36
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,230.73

Total

$1,254.61

Paid

$338.62

Balance

$915.99

Due

$608.36

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$307.84	$12.31	$0.00	$307.84	$320.15	$0.00
2	10/06/2025	10/17/2025	Past due	$307.63	$11.57	$0.00	$307.63	$18.47	$300.73
3	01/05/2026	01/16/2026	Due	$307.63	$0.00	$0.00	$307.63	$0.00	$608.36
4	03/02/2026	03/13/2026	Due	$307.63	$0.00	$0.00	$307.63	$0.00	$915.99

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,194.90	$37.85	$0.00	$1,232.75	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$1,160.10	$63.82	$0.00	$1,223.92	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,126.32	$61.94	$0.00	$1,188.26	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,093.52	$43.76	$0.00	$1,137.28	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,061.68	$31.86	$0.00	$1,093.54	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,030.75	$20.62	$0.00	$1,051.37	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,000.74	$45.04	$0.00	$1,045.78	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$971.59	$53.45	$0.00	$1,025.04	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$946.98	$52.09	$0.00	$999.07	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$945.09	$71.66	$0.00	$1,016.75	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$933.08	$65.32	$0.00	$998.40	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$11.57	$915.99
09/26/2025	PAYMENT	JOHNSON, CAROL LAKE CHECK 9079	$-338.62	$904.42
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$12.31	$1,243.04
07/16/2025	BILL	JOHNSON, CAROL LAKE	$1,230.73	$1,230.73
04/10/2025	PAYMENT	JOHNSON, CAROL LAKE CHECK 9035	$-312.62	$0.00
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$312.62
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.95	$310.62
01/29/2025	PAYMENT	JOHNSON, CAROL LAKE CHECK 9012	$-310.62	$298.67
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.95	$609.29
11/25/2024	PAYMENT	CHECK ACH - 100020	$-310.62	$597.34
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.95	$907.96
08/26/2024	PAYMENT	JOHNSON, CAROL LAKE CHECK 8890	$-298.89	$896.01
07/15/2024	BILL	JOHNSON, CAROL LAKE	$1,194.90	$1,194.90
04/09/2024	PAYMENT	CHECK ACH - 30004	$-301.55	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.60	$301.55
02/06/2024	PAYMENT	CAROL LAKE JOHNSON GOVACH ACH - 316442065	$-301.55	$289.95
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.60	$591.50
11/02/2023	PAYMENT	JOHNSON, CAROL LAKE CHECK 8155	$-620.82	$579.90
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.01	$1,200.72
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.61	$1,171.71
07/14/2023	BILL	JOHNSON, CAROL LAKE	$1,160.10	$1,160.10
04/26/2023	PAYMENT	JOHNSON, CAROL LAKE CHECK 8091	$-292.84	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.26	$292.84
02/21/2023	PAYMENT	CAROL LAKE JOHNSON GOV GOVOLUTION - 301320679	$-292.84	$281.58
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.26	$574.42
10/31/2022	PAYMENT	CAROL LAKE JOHNSON GOV GOVOLUTION - 296908567	$-602.58	$563.16
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.16	$1,165.74
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.26	$1,137.58
07/19/2022	BILL	JOHNSON, CAROL LAKE	$1,126.32	$1,126.32
04/28/2022	PAYMENT	JOHNSON, CAROL LAKE CREDIT: D	$-284.32	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.94	$284.32
02/14/2022	PAYMENT	JOHNSON, CAROL LAKE CHECK	$-284.32	$273.38
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.94	$557.70
12/17/2021	PAYMENT	JOHNSON, CAROL LAKE CREDIT: D	$-284.32	$546.76
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.94	$831.08
09/03/2021	PAYMENT	JOHNSON, CAROL LAKE CREDIT: D	$-284.32	$820.14
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.94	$1,104.46
07/14/2021	BILL	JOHNSON, CAROL LAKE	$1,093.52	$1,093.52
03/22/2021	PAYMENT	JOHNSON, CAROL LAKE CREDIT: D	$-276.04	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$10.62	$276.04
01/29/2021	PAYMENT	JOHNSON, CAROL LAKE CREDIT: D	$-276.04	$265.42
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$10.62	$541.46
12/07/2020	PAYMENT	JOHNSON, CAROL LAKE CREDIT: D	$-276.04	$530.84
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.62	$806.88
08/19/2020	PAYMENT	JOHNSON, CAROL LAKE CHECK	$-265.42	$796.26
07/13/2020	BILL	JOHNSON, CAROL LAKE	$1,061.68	$1,061.68
04/06/2020	PAYMENT	JOHNSON, CAROL LAKE CREDIT: D	$-267.99	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.31	$267.99
01/06/2020	PAYMENT	JOHNSON, CAROL LAKE CHECK	$-257.68	$257.68
10/14/2019	PAYMENT	JOHNSON, CAROL LAKE CHECK	$-525.70	$515.36
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.31	$1,041.06
07/15/2019	BILL	JOHNSON, CAROL LAKE	$1,030.75	$1,030.75
04/23/2019	PAYMENT	JOHNSON, CAROL LAKE CHECK	$-260.19	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.01	$260.19
02/25/2019	PAYMENT	JOHNSON, CAROL LAKE CHECK	$-535.39	$250.18
02/25/2019	ADJUSTMENT	Keyed Wrong Amount MT	$785.57	$785.57
02/25/2019	VOID	JOHNSON, CAROL LAKE CHECK	$-785.57	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$25.02	$785.57
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.01	$760.55
08/27/2018	PAYMENT	JOHNSON, CAROL LAKE CHECK	$-250.20	$750.54
07/12/2018	BILL	JOHNSON, CAROL LAKE	$1,000.74	$1,000.74
04/10/2018	PAYMENT	JOHNSON, CAROL LAKE CHECK	$-252.61	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.72	$252.61
03/02/2018	PAYMENT	JOHNSON, CAROL LAKE CHECK	$-252.61	$242.89
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.72	$495.50
12/31/2017	PAYMENT	JOHNSON, CAROL LAKE CHECK	$-267.18	$485.78
11/22/2017	PAYMENT	JOHNSON, CAROL LAKE CHECK	$-252.64	$752.96
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$24.29	$1,005.60
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.72	$981.31
07/14/2017	BILL	JOHNSON, CAROL LAKE	$971.59	$971.59
05/01/2017	PAYMENT	JOHNSON, CAROL LAKE CHECK	$-246.21	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.47	$246.21
03/01/2017	PAYMENT	JOHNSON, CAROL LAKE CHECK	$-246.21	$236.74
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.47	$482.95
01/04/2017	PAYMENT	JOHNSON, CAROL LAKE CHECK	$-506.65	$473.48
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.68	$980.13
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.47	$956.45
07/12/2016	BILL	JOHNSON, CAROL LAKE	$946.98	$946.98
05/26/2016	PAYMENT	JOHNSON, CAROL LAKE CHECK	$-511.12	$0.00
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$511.12
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$23.63	$505.62
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.45	$481.99
01/14/2016	PAYMENT	JOHNSON, CAROL LAKE CHECK	$-505.63	$472.54
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.63	$978.17
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.45	$954.54
07/14/2015	BILL	JOHNSON, CAROL LAKE	$945.09	$945.09
04/29/2015	PAYMENT	JOHNSON, CAROL LAKE CHECK	$-256.60	$0.00
04/01/2015	PAYMENT	JOHNSON, CAROL LAKE CHECK	$-256.60	$256.60
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.33	$513.20
01/23/2015	PAYMENT	JOHNSON, CAROL LAKE CHECK	$-242.60	$489.87
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$23.33	$732.47
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.33	$709.14
09/30/2014	PAYMENT	JOHNSON, CAROL LAKE CHECK	$-242.60	$699.81
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.33	$942.41
07/17/2014	BILL	JOHNSON, CAROL LAKE	$933.08	$933.08
04/02/2014	PAYMENT	JOHNSON, CAROL LAKE CHECK	$-231.62	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.91	$231.62
02/04/2014	PAYMENT	JOHNSON, CAROL LAKE CHECK	$-231.62	$222.71
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.91	$454.33
10/28/2013	PAYMENT	JOHNSON, CAROL LAKE CHECK	$-231.62	$445.42
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.91	$677.04
08/22/2013	PAYMENT	JOHNSON, CAROL LAKE CHECK	$-222.72	$668.13
07/16/2013	BILL	JOHNSON, CAROL LAKE	$890.85	$890.85
08/27/2012	PAYMENT	JOHNSON, CAROL LAKE CHECK	$-1,101.09	$0.00
07/13/2012	BILL	JOHNSON, CAROL LAKE	$1,101.09	$1,101.09
04/18/2012	PAYMENT	CAROL LAKE JOHNSON CHECK	$-599.31	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$28.01	$599.31
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.20	$571.30
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-280.05	$560.10
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-280.05	$840.15
07/15/2011	BILL	JOHNSON, CAROL LAKE	$1,120.20	$1,120.20
03/08/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-297.83	$0.00
01/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-297.83	$297.83
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-297.83	$595.66
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-297.86	$893.49
07/14/2010	BILL	JOHNSON, CAROL LAKE	$1,191.35	$1,191.35
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-289.16	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-289.16	$289.16
10/01/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-289.16	$578.32
08/13/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-289.18	$867.48
07/13/2009	BILL	JOHNSON, CAROL LAKE	$1,156.66	$1,156.66
03/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-280.74	$0.00
01/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-280.74	$280.74
10/06/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-280.74	$561.48
08/20/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-280.74	$842.22
07/18/2008	BILL	JOHNSON, CAROL LAKE	$1,122.96	$1,122.96
03/03/2008	PAYMENT	USDA/RURAL DEVELOPME	$-272.57	$0.00
01/07/2008	PAYMENT	USDA/RURAL DEVELOPME	$-272.55	$272.57
10/01/2007	PAYMENT	USDA/RURAL DEVELOPME	$-272.55	$545.12
08/20/2007	PAYMENT	USDA/RURAL DEVELOPME	$-272.55	$817.67
07/01/2007	BILL	JOHNSON, CAROL LAKE	$1,090.22	$1,090.22
03/05/2007	PAYMENT	USDA/RURAL DEVELOPME	$-264.64	$0.00
12/27/2006	PAYMENT	USDA/RURAL DEVELOPME	$-264.61	$264.64
09/27/2006	PAYMENT	USDA/RURAL DEVELOPME	$-264.61	$529.25
08/09/2006	PAYMENT	USDA/RURAL DEVELOPME	$-264.61	$793.86
07/01/2006	BILL	JOHNSON, CAROL LAKE	$1,058.47	$1,058.47
02/28/2006	PAYMENT	USDA/RURAL DEVELOPME	$-256.91	$0.00
12/28/2005	PAYMENT	RURAL HOUSING SERVIC	$-256.91	$256.91
09/28/2005	PAYMENT	RURAL HOUSING SERVIC	$-256.91	$513.82
08/12/2005	PAYMENT	RURAL HOUSING SERVIC	$-256.91	$770.73
07/01/2005	BILL	JOHNSON, CAROL LAKE	$1,027.64	$1,027.64
03/01/2005	PAYMENT	RURAL HOUSING SERVIC	$-259.30	$0.00
12/28/2004	PAYMENT	RURAL HOUSING SERVIC	$-259.28	$259.30
09/30/2004	PAYMENT	RURAL HOUSING SERVIC	$-259.28	$518.58
08/11/2004	PAYMENT	RURAL HOUSING SERVIC	$-259.28	$777.86
07/01/2004	BILL	JOHNSON, CAROL LAKE	$1,037.14	$1,037.14
02/25/2004	PAYMENT	RURAL HOUSING SERVIC	$-217.70	$0.00
12/31/2003	PAYMENT	RURAL HOUSING SERVIC	$-217.69	$217.70
10/02/2003	PAYMENT	RURAL HOUSING SERVIC	$-217.69	$435.39
08/15/2003	PAYMENT	RURAL HOUSING SERVIC	$-217.69	$653.08
07/01/2003	BILL	JOHNSON, CAROL LAKE	$870.77	$870.77
02/28/2003	PAYMENT	RURAL HOUSING SERVIC	$-202.06	$0.00
01/03/2003	PAYMENT	RURAL HOUSING SERVIC	$-202.05	$202.06
09/24/2002	PAYMENT	RURAL HOUSING SERVIC	$-202.05	$404.11
08/12/2002	PAYMENT	RURAL HOUSING SERVIC	$-202.05	$606.16
07/01/2002	BILL	JOHNSON, CAROL LAKE	$808.21	$808.21
02/21/2002	PAYMENT	RURAL HOUSING SERVIC	$-200.24	$0.00
12/21/2001	PAYMENT	RURAL HOUSING SERVIC	$-200.22	$200.24
09/28/2001	PAYMENT	RURAL HOUSING SERVIC	$-200.22	$400.46
08/09/2001	PAYMENT	RURAL HOUSING SERVIC	$-200.22	$600.68
07/01/2001	BILL	JOHNSON, CAROL LAKE	$800.90	$800.90
02/26/2001	PAYMENT	RURAL HOUSING SERVIC	$-198.56	$0.00
12/22/2000	PAYMENT	RURAL HOUSING SERVIC	$-198.55	$198.56
09/22/2000	PAYMENT	RURAL HOUSING SERVIC	$-198.55	$397.11
08/10/2000	PAYMENT	RURAL HOUSING SERVIC	$-198.55	$595.66
07/01/2000	BILL	JOHNSON, CAROL LAKE	$794.21	$794.21
02/21/2000	PAYMENT	RURAL HOUSING SERVIC	$-197.71	$0.00
12/14/1999	PAYMENT	USDA	$-2,800.35	$197.71
12/14/1999	INTEREST	Interest to date	$313.17	$2,998.06
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$19.77	$2,684.89
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.91	$2,665.12
07/07/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$2,657.21
07/07/1999	AMENDMENT	1997-98 Bill was Amended	$0.00	$2,657.21
07/07/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$2,657.21
07/07/1999	AMENDMENT	1997-98 Bill was Amended	$0.00	$2,657.21
07/01/1999	BILL	JOHNSON, CAROL LAKE	$790.84	$2,657.21
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$56.60	$1,866.37
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$36.39	$1,809.77
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$20.22	$1,773.38
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.09	$1,753.16
07/01/1998	BILL	JOHNSON, CAROL	$808.60	$1,745.07
07/01/1998	BILL	JOHNSON, CAROL LAKE	$0.00	$936.47
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$66.39	$936.47
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$36.25	$870.08
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$20.14	$833.83
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.06	$813.69
07/01/1997	BILL	JOHNSON, CAROL	$805.63	$805.63
07/01/1997	BILL	JOHNSON, CAROL LAKE	$0.00	$0.00
04/01/1997	PAYMENT	JOHNSON, CAROL LAKE	$-943.48	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$57.43	$943.48
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$36.92	$886.05
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$20.51	$849.13
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.20	$828.62
07/01/1996	BILL	JOHNSON, CAROL LAKE	$820.42	$820.42
05/06/1996	PAYMENT		$-950.58	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$57.86	$950.58
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$37.20	$892.72
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$20.66	$855.52
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$8.27	$834.86
07/01/1995	BILL	JOHNSON, CAROL LAKE	$826.59	$826.59
05/03/1995	PAYMENT		$-903.02	$0.00
05/03/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$903.02
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$59.66	$903.02
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$35.14	$843.36
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$19.52	$808.22
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$7.81	$788.70
07/01/1994	BILL	JOHNSON, CAROL LAKE	$780.89	$780.89
04/25/1994	PAYMENT		$-404.04	$0.00
03/21/1994	PAYMENT		$-374.52	$404.04
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$22.50	$778.56
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$31.50	$756.06
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$17.50	$724.56
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$7.00	$707.06
07/01/1993	BILL	JOHNSON, CAROL LAKE	$700.06	$700.06
05/04/1993	PAYMENT		$-759.13	$0.00
05/04/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$759.13
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$50.90	$759.13
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$29.51	$708.23
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$16.39	$678.72
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$6.56	$662.33
07/01/1992	BILL	JOHNSON, CAROL LAKE	$655.77	$655.77
04/01/1992	PAYMENT		$-496.30	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$31.54	$496.30
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$14.52	$464.76
11/08/1991	PAYMENT		$-151.04	$450.24
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$14.52	$601.28
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$5.81	$586.76
07/01/1991	BILL	JOHNSON, CAROL LAKE	$580.95	$580.95
03/25/1991	PAYMENT		$-146.83	$0.00
03/25/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$146.83
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$5.65	$146.83
01/23/1991	PAYMENT		$-146.80	$141.18
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$5.65	$287.98
10/10/1990	PAYMENT		$-141.15	$282.33
09/10/1990	PAYMENT		$-146.80	$423.48
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$5.65	$570.28
07/01/1990	BILL	JOHNSON, CAROL LAKE	$564.63	$564.63
03/12/1990	PAYMENT		$-132.16	$0.00
01/09/1990	PAYMENT		$-132.16	$132.16
10/12/1989	PAYMENT		$-132.16	$264.32
08/29/1989	PAYMENT		$-132.16	$396.48
07/01/1989	BILL	JOHNSON, CAROL LAKE	$528.64	$528.64
03/06/1989	PAYMENT		$-128.93	$0.00
01/03/1989	PAYMENT		$-128.93	$128.93
10/05/1988	PAYMENT		$-128.93	$257.86
07/29/1988	PAYMENT		$-128.93	$386.79
07/01/1988	BILL	HUGHES, ANN M	$515.72	$515.72
03/08/1988	PAYMENT		$-121.70	$0.00
01/06/1988	PAYMENT		$-121.68	$121.70
10/06/1987	PAYMENT		$-121.68	$243.38
08/12/1987	PAYMENT		$-121.68	$365.06
07/01/1987	BILL	HUGHES, ANN M	$486.74	$486.74
04/01/1987	PAYMENT		$-44.15	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.83	$44.15
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.73	$37.32
10/06/1986	PAYMENT		$-18.29	$36.59
08/20/1986	PAYMENT		$-19.02	$54.88
08/20/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.73	$73.90
07/01/1986	BILL	HUGHES,ANN M	$73.17	$73.17