Tax Account 1321-31-002-002
Owners
WANLASS, STEVEN W JR & CARLA J
1488 FAHIM DR
GARDNERVILLE, NV 89410
WANLASS, STEVEN W JR
WANLASS, CARLA J
Account Summary
| Account ID | 1321-31-002-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1488 FAHIM DR GEN CO/CWS/MOSQ |
| Balance | $514.01 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,056.28 |
| Total | $2,056.28 |
| Paid | $1,542.27 |
| Balance | $514.01 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,126.85 | $0.00 | $2,126.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,984.89 | $0.00 | $1,984.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,668.41 | $0.00 | $2,668.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,590.70 | $0.00 | $2,590.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,515.23 | $0.00 | $2,515.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,441.98 | $0.00 | $2,441.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,370.84 | $0.00 | $2,370.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,310.75 | $0.00 | $2,310.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,306.15 | $0.00 | $2,306.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,238.99 | $0.00 | $2,238.99 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-514.01 | $514.01 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-514.01 | $1,028.02 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-514.25 | $1,542.03 |
| 07/15/2024 | BILL | WANLASS, STEVEN W JR & CARLA J | $2,056.28 | $2,056.28 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-531.65 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-531.65 | $531.65 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-531.65 | $1,063.30 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-531.90 | $1,594.95 |
| 07/14/2023 | BILL | WANLASS, STEVEN W JR & CARLA J | $2,126.85 | $2,126.85 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-496.22 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-496.22 | $496.22 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-496.22 | $992.44 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-496.23 | $1,488.66 |
| 07/19/2022 | BILL | WANLASS, STEVEN W JR & CARLA J | $1,984.89 | $1,984.89 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-667.10 | $0.00 |
| 12/14/2021 | PAYMENT | TICOR TITLE CHECK | $-667.10 | $667.10 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-667.10 | $1,334.20 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-667.11 | $2,001.30 |
| 07/14/2021 | BILL | JOHNSON, GARY N & ROSE MARY | $2,668.41 | $2,668.41 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-647.67 | $0.00 |
| 12/04/2020 | PAYMENT | TICOR TITLE CHECK | $-647.67 | $647.67 |
| 09/30/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-647.67 | $1,295.34 |
| 08/13/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-647.69 | $1,943.01 |
| 07/13/2020 | BILL | JOHNSON, GARY N & ROSE MARY | $2,590.70 | $2,590.70 |
| 02/28/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-628.80 | $0.00 |
| 12/30/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-628.80 | $628.80 |
| 10/07/2019 | PAYMENT | SELENE FINANCE LP CHECK | $-628.80 | $1,257.60 |
| 08/16/2019 | PAYMENT | SELENE FINANCE LP CHECK | $-628.83 | $1,886.40 |
| 07/15/2019 | BILL | JOHNSON, GARY N & ROSE MARY | $2,515.23 | $2,515.23 |
| 02/28/2019 | PAYMENT | SELENE FINANCE LP CHECK | $-610.49 | $0.00 |
| 12/31/2018 | PAYMENT | SELENE FINANCE LP CHECK | $-610.49 | $610.49 |
| 09/28/2018 | PAYMENT | SELENE FINANCE LP CHECK | $-610.49 | $1,220.98 |
| 08/16/2018 | PAYMENT | SELENE FINANCE LP CHECK | $-610.51 | $1,831.47 |
| 07/12/2018 | BILL | JOHNSON, GARY N & ROSE MARY | $2,441.98 | $2,441.98 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-592.71 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-592.71 | $592.71 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-592.71 | $1,185.42 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-592.71 | $1,778.13 |
| 07/14/2017 | BILL | JOHNSON, GARY N & ROSE MARY | $2,370.84 | $2,370.84 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-577.68 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-577.68 | $577.68 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-577.68 | $1,155.36 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-577.71 | $1,733.04 |
| 07/12/2016 | BILL | JOHNSON, GARY N & ROSE MARY | $2,310.75 | $2,310.75 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-576.53 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-576.53 | $576.53 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-576.53 | $1,153.06 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-576.56 | $1,729.59 |
| 07/14/2015 | BILL | JOHNSON, GARY N & ROSE MARY | $2,306.15 | $2,306.15 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-559.74 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-559.74 | $559.74 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-559.74 | $1,119.48 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-559.77 | $1,679.22 |
| 07/17/2014 | BILL | JOHNSON, GARY N & ROSE MARY | $2,238.99 | $2,238.99 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-543.44 | $0.00 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-543.44 | $543.44 |
| 10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-543.44 | $1,086.88 |
| 08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-543.46 | $1,630.32 |
| 07/16/2013 | BILL | JOHNSON, GARY N & ROSE MARY | $2,173.78 | $2,173.78 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-527.61 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-527.61 | $527.61 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-527.61 | $1,055.22 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-527.63 | $1,582.83 |
| 07/13/2012 | BILL | JOHNSON, GARY N & ROSE MARY | $2,110.46 | $2,110.46 |
| 03/06/2012 | PAYMENT | 33 CHECK | $-2,212.92 | $0.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $92.21 | $2,212.92 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $51.23 | $2,120.71 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $20.49 | $2,069.48 |
| 07/15/2011 | BILL | JOHNSON, GARY N & ROSE MARY | $2,048.99 | $2,048.99 |
| 03/23/2011 | PAYMENT | JOHNSON, GARY N & ROSE MARY CHECK | $-2,287.69 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $139.25 | $2,287.69 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $89.52 | $2,148.44 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $49.73 | $2,058.92 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $19.89 | $2,009.19 |
| 07/14/2010 | BILL | JOHNSON, GARY N & ROSE MARY | $1,989.30 | $1,989.30 |
| 04/23/2010 | PAYMENT | JOHNSON, GARY N & ROSE MARY CHECK | $-502.15 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $19.31 | $502.15 |
| 01/05/2010 | PAYMENT | UPLOAD WEB PAY 01/01-03 CHECK | $-1,516.11 | $482.84 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $48.28 | $1,998.95 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $19.31 | $1,950.67 |
| 07/13/2009 | BILL | JOHNSON, GARY N & ROSE MARY | $1,931.36 | $1,931.36 |
| 04/29/2009 | PAYMENT | JOHNSON, GARY N & ROSE MARY CHECK | $-487.53 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $18.75 | $487.53 |
| 01/20/2009 | PAYMENT | JOHNSON, GARY N & ROSE MARY CHECK | $-956.31 | $468.78 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $18.75 | $1,425.09 |
| 09/09/2008 | PAYMENT | JOHNSON, GARY N & ROSE MARY CHECK | $-487.53 | $1,406.34 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $18.75 | $1,893.87 |
| 07/18/2008 | BILL | JOHNSON, GARY N & ROSE MARY | $1,875.12 | $1,875.12 |
| 04/01/2008 | PAYMENT | JOHNSON, GARY N & RO | $-1,510.99 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $81.92 | $1,510.99 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $45.51 | $1,429.07 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $18.20 | $1,383.56 |
| 08/30/2007 | PAYMENT | JOHNSON, GARY N & RO | $-455.12 | $1,365.36 |
| 07/01/2007 | BILL | JOHNSON, GARY N & ROSE MARY | $1,820.48 | $1,820.48 |
| 01/08/2007 | PAYMENT | JOHNSON, GARY N & RO | $-1,226.87 | $0.00 |
| 10/17/2006 | PAYMENT | JOHNSON, GARY N & RO | $-411.59 | $1,226.87 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $39.58 | $1,638.46 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $15.83 | $1,598.88 |
| 07/01/2006 | BILL | JOHNSON, GARY N & ROSE MARY | $1,583.05 | $1,583.05 |
| 04/03/2006 | PAYMENT | JOHNSON, GARY N & RO | $-822.27 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $38.42 | $822.27 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $15.37 | $783.85 |
| 11/23/2005 | PAYMENT | JOHNSON, GARY N & RO | $-822.25 | $768.48 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $38.42 | $1,590.73 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $15.37 | $1,552.31 |
| 07/01/2005 | BILL | JOHNSON, GARY N & ROSE MARY | $1,536.94 | $1,536.94 |
| 03/23/2005 | PAYMENT | JOHNSON, GARY N & RO | $-1,289.30 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $69.90 | $1,289.30 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $38.83 | $1,219.40 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $15.53 | $1,180.57 |
| 08/19/2004 | PAYMENT | JOHNSON, GARY N & RO | $-388.34 | $1,165.04 |
| 07/01/2004 | BILL | JOHNSON, GARY N & ROSE MARY | $1,553.38 | $1,553.38 |
| 06/01/2004 | PAYMENT | JOHNSON, GARY N & RO | $-1,189.54 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $67.37 | $1,189.54 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $35.07 | $1,122.17 |
| 10/21/2003 | PAYMENT | 33 | $-364.70 | $1,087.10 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $35.07 | $1,451.80 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $14.03 | $1,416.73 |
| 07/01/2003 | BILL | JOHNSON, GARY N & ROSE MARY | $1,402.70 | $1,402.70 |
| 03/12/2003 | PAYMENT | JOHNSON, GARY N & RO | $-357.01 | $0.00 |
| 02/03/2003 | PAYMENT | JOHNSON, GARY N & RO | $-371.27 | $357.01 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $14.28 | $728.28 |
| 10/11/2002 | PAYMENT | JOHNSON, GARY N & RO | $-356.99 | $714.00 |
| 08/16/2002 | PAYMENT | JOHNSON, GARY N & RO | $-356.99 | $1,070.99 |
| 07/01/2002 | BILL | JOHNSON, GARY N & ROSE MARY | $1,427.98 | $1,427.98 |
| 04/10/2002 | PAYMENT | JOHNSON, GARY N & RO | $-1,111.73 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $60.27 | $1,111.73 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $33.49 | $1,051.46 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $13.39 | $1,017.97 |
| 08/22/2001 | PAYMENT | JOHNSON, GARY N & RO | $-334.86 | $1,004.58 |
| 07/18/2001 | PAYMENT | JOHNSON, GARY N & RO | $-387.27 | $1,339.44 |
| 07/18/2001 | INTEREST | Interest to date | $32.43 | $1,726.71 |
| 07/01/2001 | BILL | JOHNSON, GARY N & ROSE MARY | $1,339.44 | $1,694.28 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $23.23 | $354.84 |
| 01/17/2001 | PAYMENT | 33 | $-344.85 | $331.61 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $13.26 | $676.46 |
| 12/12/2000 | PAYMENT | JOHNSON, GARY N & RO | $-3,299.06 | $663.20 |
| 12/12/2000 | INTEREST | Interest to date | $351.84 | $3,962.26 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $33.16 | $3,610.42 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $13.26 | $3,577.26 |
| 07/06/2000 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $3,564.00 |
| 07/06/2000 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $3,564.00 |
| 07/06/2000 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $3,564.00 |
| 07/06/2000 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $3,564.00 |
| 07/01/2000 | BILL | JOHNSON, GARY N & ROSE MARY | $1,326.38 | $3,564.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $92.39 | $2,237.62 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $59.39 | $2,145.23 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $33.00 | $2,085.84 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $13.20 | $2,052.84 |
| 07/01/1999 | BILL | JOHNSON, GARY N & ROSE MARY | $1,319.80 | $2,039.64 |
| 07/01/1999 | BILL | JOHNSON, GARY N & ROSE MARY | $0.00 | $719.84 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $43.41 | $719.84 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $13.26 | $676.43 |
| 10/29/1998 | PAYMENT | 11 | $-709.56 | $663.17 |
| 10/29/1998 | PAYMENT | JOHNSON, GARY N & RO | $-1,702.72 | $1,372.73 |
| 10/29/1998 | INTEREST | Interest to date | $175.62 | $3,075.45 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $33.16 | $2,899.83 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $13.26 | $2,866.67 |
| 07/01/1998 | BILL | JOHNSON, GARY N & ROSE MARY | $1,326.31 | $2,853.41 |
| 07/01/1998 | BILL | JOHNSON, GARY N & ROSE MARY | $0.00 | $1,527.10 |
| 06/01/1998 | PAYMENT | JOHNSON, GARY N & RO | $-3,391.50 | $1,527.10 |
| 06/01/1998 | INTEREST | Interest to date | $585.41 | $4,918.60 |
| 06/01/1998 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $4,333.19 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $99.53 | $4,333.19 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $59.48 | $4,233.66 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $33.05 | $4,174.18 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $13.22 | $4,141.13 |
| 07/01/1997 | BILL | JOHNSON, GARY N & ROSE MARY | $1,321.82 | $4,127.91 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $85.78 | $2,806.09 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $55.14 | $2,720.31 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $30.64 | $2,665.17 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $12.25 | $2,634.53 |
| 07/01/1996 | BILL | JOHNSON, GARY N & ROSE MARY | $1,225.43 | $2,622.28 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $87.84 | $1,396.85 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $54.54 | $1,309.01 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $30.30 | $1,254.47 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $12.12 | $1,224.17 |
| 07/01/1995 | BILL | JOHNSON, GARY N & ROSE MARY | $1,212.05 | $1,212.05 |
| 03/15/1995 | PAYMENT | $-1,302.59 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $54.27 | $1,302.59 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $30.15 | $1,248.32 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $12.06 | $1,218.17 |
| 07/01/1994 | BILL | JOHNSON, GARY N & ROSE MARY | $1,206.11 | $1,206.11 |
| 02/16/1994 | PAYMENT | $-560.96 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $11.00 | $560.96 |
| 10/15/1993 | PAYMENT | $-274.97 | $549.96 | |
| 08/26/1993 | PAYMENT | $-274.97 | $824.93 | |
| 07/01/1993 | BILL | JOHNSON, GARY N & ROSE MARY | $1,099.90 | $1,099.90 |
| 05/04/1993 | PAYMENT | $-1,269.86 | $0.00 | |
| 05/04/1993 | AMENDMENT | 1992-93 Bill was Amended | $0.00 | $1,269.86 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $81.99 | $1,269.86 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $49.49 | $1,187.87 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $27.50 | $1,138.38 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $11.00 | $1,110.88 |
| 07/01/1992 | BILL | JOHNSON, GARY N & ROSE MARY | $1,099.88 | $1,099.88 |
| 02/24/1992 | PAYMENT | $-44.60 | $0.00 | |
| 01/13/1992 | PAYMENT | $-44.59 | $44.60 | |
| 10/08/1991 | PAYMENT | $-44.59 | $89.19 | |
| 08/20/1991 | PAYMENT | $-44.59 | $133.78 | |
| 08/20/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $178.37 |
| 07/01/1991 | BILL | JOHNSON, GARY N & ROSE MARY | $178.37 | $178.37 |