Tax Account 06-0154-10

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Owners

INTIHAR CHARLES D & KIMBERLIE D
4855 N SAGEBRUSH RD
WINNEMUCCA, NV 89445

INTIHAR CHARLES DAVID

INTIHAR KIMBERLIE DAWN

Account Summary

Account ID	06-0154-10
Account Type	Real Estate
Location	4735 MOUNTAIN VIEW DR WINNEMUCCA
Balance	$276.12
Currently Due	$276.12

Account ID

06-0154-10

Account Type

Real Estate

Location

4735 MOUNTAIN VIEW DR
WINNEMUCCA

Balance

$276.12

Currently Due

$276.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$238.23
Total	$276.12
Paid	$0.00
Balance	$276.12
Due	$276.12
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$238.23

Total

$276.12

Paid

$0.00

Balance

$276.12

Due

$276.12

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$61.23	$2.45	$61.23	$0.00	$63.68
2	10/07/2024	10/17/2024	Past due	$59.00	$6.01	$59.00	$0.00	$128.69
3	01/06/2025	01/16/2025	Past due	$59.00	$10.75	$59.00	$0.00	$198.44
4	03/03/2025	03/13/2025	Past due	$59.00	$18.68	$59.00	$0.00	$276.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$223.11	$36.19	$259.30	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$206.58	$43.66	$269.16	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$212.86	$17.08	$229.94	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$203.30	$58.44	$261.74	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$143.33	$0.00	$143.33	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$748.69	$0.00	$748.69	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$756.87	$51.91	$808.78	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$515.43	$0.00	$515.43	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$513.03	$0.00	$513.03	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$508.34	$6.50	$514.84	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2019-2020	S18	Humboldt TV	7.50	7.50	.00	.00
2019-2020	S29	Landfill	19.50	19.50	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$276.12
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.68	$274.12
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.75	$257.44
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.01	$246.69
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.45	$240.68
07/05/2024	BILL	INTIHAR CHARLES D & KIMBERLIE D	$238.23	$238.23
04/02/2024	PAYMENT	INTIHAR CHARLES D & KIMBERLY D CASH	$-528.46	$0.00
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.72	$528.46
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$526.74
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.62	$524.24
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.72	$508.62
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.72	$506.90
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.09	$505.18
01/03/2024	INTEREST	INTEREST FOR 01/2024	$1.72	$495.09
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.72	$493.37
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.72	$491.65
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.66	$489.93
10/05/2023	INTEREST	INTEREST FOR 10/2023	$1.72	$484.27
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.32	$482.55
09/01/2023	INTEREST	INTEREST FOR 09/2023	$1.72	$480.23
08/01/2023	INTEREST	INTEREST FOR 08/2023	$1.72	$478.51
07/06/2023	BILL	INTIHAR CHARLES D & KIMBERLIE D	$223.11	$476.79
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.72	$253.68
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.72	$251.96
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$250.24
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$240.24
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$14.46	$237.74
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$9.33	$223.28
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$5.23	$213.95
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.14	$208.72
07/07/2022	BILL	INTIHAR CHARLES D & KIMBERLIE	$206.58	$206.58
02/24/2022	PAYMENT	VIGIL WAYLON CREDIT: D NUM: DEBIT 0236	$-491.68	$0.00
02/02/2022	INTEREST	Monthly Interest	$1.69	$491.68
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.59	$489.99
01/03/2022	INTEREST	Monthly Interest	$1.69	$480.40
12/01/2021	INTEREST	Monthly Interest	$1.69	$478.71
11/01/2021	INTEREST	Monthly Interest	$1.69	$477.02
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.34	$475.33
10/01/2021	INTEREST	Monthly Interest	$1.69	$469.99
09/01/2021	INTEREST	Monthly Interest	$1.69	$468.30
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.15	$466.61
08/02/2021	INTEREST	Monthly Interest	$1.69	$464.46
07/08/2021	BILL	VIGIL WAYLON	$212.86	$462.77
07/01/2021	INTEREST	Monthly Interest	$1.69	$249.91
06/01/2021	INTEREST	Monthly Interest	$1.69	$248.22
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$246.53
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$236.53
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$14.23	$234.03
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$9.20	$219.80
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.17	$210.60
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.13	$205.43
07/10/2020	BILL	VIGIL WAYLON & JESSICA	$203.30	$203.30
02/03/2020	PAYMENT	JESSICA/WAYLON VIGIL CREDIT: B NUM: DEBIT 7602	$-143.33	$0.00
02/03/2020	AMENDMENT	MULTIPLE IMPS DESTROYED/FIRE	$-629.81	$143.33
02/03/2020	ADJUSTMENT	ROLL ADJUSTMENT/FIRE DAMAGE	$193.58	$773.14
02/03/2020	ADJUSTMENT	ROLL ADJUSTMENT/FIRE DAMAGE NUM: DEBIT 7602	$191.00	$579.56
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.56	$388.56
09/27/2019	VOID	WAYLON VIGIL CREDIT: D NUM: DEBIT 7602	$-191.00	$382.00
08/19/2019	VOID	VIGIL, JESSICA CASH	$-193.58	$573.00
07/08/2019	BILL	KOSKA MELANIE	$766.58	$766.58
08/07/2018	PAYMENT	WAYLON VIGIL CREDIT: D NUM: VISA 9768	$-748.69	$0.00
07/05/2018	BILL	KOSKA MELANIE	$748.69	$748.69
03/15/2018	PAYMENT	KOSKA MELANIE CREDIT: D NUM: VISA 5513	$-189.00	$0.00
03/07/2018	PAYMENT	KOSKA MELANIE CASH	$-619.78	$189.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$29.20	$808.78
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.22	$779.58
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.49	$763.36
07/11/2017	BILL	KOSKA MELANIE	$756.87	$756.87
01/30/2017	PAYMENT	KOSKA BETTY L CREDIT: D NUM: VISA 5653	$-128.00	$0.00
01/03/2017	PAYMENT	KOSKA, BETTY CHECK NUM: 1185	$-128.00	$128.00
09/07/2016	PAYMENT	KOSKA BETTY CHECK NUM: 1141	$-128.00	$256.00
07/14/2016	PAYMENT	KOSKA BETTY CHECK NUM: 1122	$-131.43	$384.00
07/07/2016	BILL	KOSKA BETTY L	$515.43	$515.43
02/26/2016	PAYMENT	KOSKA BETTY L CHECK NUM: 815	$-128.00	$0.00
01/04/2016	PAYMENT	KOSKA, BETTY L CHECK NUM: 786	$-128.00	$128.00
10/02/2015	PAYMENT	KOSKA BETTY L CHECK NUM: 737	$-128.00	$256.00
08/03/2015	PAYMENT	KOSKA BETTY L CHECK NUM: 721	$-129.03	$384.00
07/02/2015	BILL	KOSKA BETTY L	$513.03	$513.03
04/20/2015	PAYMENT	KOSKA BETTY L/SCHMITT POD IRIS CHECK NUM: 673	$-6.50	$0.00
04/06/2015	PAYMENT	KOSKA BETTY CHECK NUM: 410	$-127.00	$6.50
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$133.50
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.00	$131.00
01/05/2015	PAYMENT	KOSKA, BETTY L/SCHMITT, POD IR CHECK NUM: 640	$-127.00	$127.00
10/06/2014	PAYMENT	KOSKA BETTY L CHECK NUM: 615	$-127.00	$254.00
08/05/2014	PAYMENT	KOSKA BETTY L CHECK NUM: 567	$-127.34	$381.00
07/03/2014	BILL	KOSKA BETTY L	$508.34	$508.34
03/12/2014	AMENDMENT	remove under $5 balance...pb	$-3.82	$0.00
03/03/2014	PAYMENT	KOSKA, BETTY L CHECK NUM: 535	$-124.00	$3.82
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.12	$127.82
12/04/2013	PAYMENT	KOSKA BETTY L CHECK NUM: 507	$-124.00	$127.70
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.11	$251.70
10/07/2013	PAYMENT	KOSKA BETTY L CHECK NUM: 501	$-249.00	$251.59
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.91	$500.59
07/02/2013	BILL	KOSKA BETTY L	$496.68	$496.68
01/04/2013	PAYMENT	KOSKA BETTY L CHECK NUM: 394	$-119.00	$0.00
12/28/2012	PAYMENT	KOSKA BETTY L CHECK NUM: 280	$-119.00	$119.00
10/05/2012	PAYMENT	KOSKA BETTY L CHECK NUM: 357	$-119.00	$238.00
08/06/2012	PAYMENT	KOSKA, BETTY L CHECK NUM: 320	$-122.22	$357.00
07/10/2012	BILL	KOSKA BETTY L	$479.22	$479.22
12/30/2011	PAYMENT	KOSKA, BETTY L CHECK NUM: 187	$-234.00	$0.00
08/02/2011	PAYMENT	BETTY L KOSKA CHECK NUM: 1118	$-234.41	$234.00
07/11/2011	BILL	KOSKA BETTY L & SCHMITT IRIS L	$468.41	$468.41
12/10/2010	PAYMENT	KOSKA BETTY CHECK NUM: 261	$-236.00	$0.00
10/04/2010	PAYMENT	KOSKA, BETTY L CHECK NUM: 408	$-118.00	$236.00
08/04/2010	PAYMENT	KOSKA BETTY CHECK NUM: 203	$-118.64	$354.00
07/09/2010	BILL	KOSKA BETTY L & SCHMITT IRIS L	$472.64	$472.64
12/01/2009	PAYMENT	KOSKA BETTY L CHECK NUM: 1120	$-115.00	$0.00
10/05/2009	PAYMENT	KOSKA, BETTY L CHECK NUM: 167	$-230.00	$115.00
08/06/2009	PAYMENT	KOSKA BETTY CHECK BANK: 94*7074 NUM: 149	$-117.01	$345.00
07/10/2009	BILL	KOSKA BETTY L & IRIS L SCHMITT	$462.01	$462.01
02/04/2009	PAYMENT	KOSKA BETTY L & IRIS L SCHMITT CHECK BANK: 94*7074 NUM: 1114	$-112.00	$0.00
12/19/2008	PAYMENT	KOSKA BETTY L CHECK BANK: 94*169 NUM: 200	$-112.00	$112.00
08/05/2008	PAYMENT	KOSKA, BETTY LOU & MANFRED E CHECK BANK: 94 7074 NUM: 1039	$-226.19	$224.00
07/10/2008	BILL	KOSKA BETTY L & IRIS L SCHMITT	$450.19	$450.19
09/06/2007	PAYMENT	KOSKA, BETTY L CHECK BANK: 99999 NUM: 97	$-397.66	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.99	$397.66
07/12/2007	BILL	KOSKA MANFRED E & BETTY	$393.67	$393.67
03/02/2007	PAYMENT	KOSKA MANFRED E & BETTY CHECK BANK: 94*7074 NUM: 1080	$-207.28	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.06	$207.28
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.01	$202.22
10/13/2006	PAYMENT	KOSKA MANFRED E & BETTY CHECK BANK: 94*7074 NUM: 1528	$-208.00	$202.21
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.12	$410.21
07/06/2006	BILL	KOSKA MANFRED E & BETTY	$406.09	$406.09
04/14/2006	PAYMENT	KOSKA BETTY CASH	$-226.50	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$226.50
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.21	$221.50
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.23	$209.29
12/06/2005	PAYMENT	KOSKA MANFRED E & BETTY CHECK BANK: 947074 NUM: 1367	$-208.17	$204.06
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.01	$412.23
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.05	$402.22
07/18/2005	BILL	KOSKA MANFRED E & BETTY	$398.17	$398.17
03/04/2005	PAYMENT	KOSKA MANFRED E & BETTY CHECK BANK: 94*7074 NUM: 1090	$-106.00	$0.00
01/04/2005	PAYMENT	KOSKA MANFRED E & BETTY CHECK BANK: 94*7074 NUM: 1047	$-106.00	$106.00
11/09/2004	PAYMENT	KOSKA MANFRED E & BETTY CHECK BANK: 11*4288 NUM: 0368	$-115.96	$212.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.51	$327.96
10/07/2004	PAYMENT	KOSKA MANFRED E & BETTY CHECK BANK: 11*4288 NUM: 0331	$-111.21	$322.45
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.45	$433.66
07/06/2004	BILL	KOSKA MANFRED E & BETTY	$429.21	$429.21
03/04/2004	PAYMENT	KOSKA BETTY CHECK BANK: 11*4288 NUM: 0104	$-96.00	$0.00
01/06/2004	PAYMENT	KOSKA BETTY CHECK BANK: 11*4288 NUM: 1853	$-96.00	$96.00
11/07/2003	PAYMENT	KOSKA MANFRED E & BETTY CHECK BANK: 11F4288 NUM: 1784	$-99.77	$192.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.84	$291.77
09/09/2003	PAYMENT	KOSKA BETTY CHECK BANK: 15-800 NUM: 974134164	$-102.37	$287.93
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.93	$390.30
07/18/2003	BILL	KOSKA MANFRED E & BETTY	$386.37	$386.37
05/06/2003	PAYMENT	KOSKA BETTY LOU CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-287.02	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$287.02
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$15.48	$285.52
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.60	$270.04
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.44	$261.44
07/16/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 12268	$-121.37	$258.00
07/08/2002	BILL	CONSECO FINANCE SERVICING CORP	$379.37	$379.37
07/03/2002	PAYMENT	JOHNSON ROBERT E & LOUELLA J CHECK BANK: 94-169 NUM: 12073	$-632.57	$0.00
07/03/2002	AMENDMENT	chk wrtn over by .04 adj pen	$0.04	$632.57
07/01/2002	INTEREST	Monthly Interest	$4.40	$632.53
06/03/2002	INTEREST	Monthly Interest	$4.40	$628.13
05/02/2002	INTEREST	Monthly Interest	$0.83	$623.73
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$622.90
04/01/2002	INTEREST	Monthly Interest	$0.83	$612.90
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$29.98	$612.07
03/06/2002	INTEREST	Monthly Interest	$0.83	$582.09
02/01/2002	INTEREST	Monthly Interest	$0.83	$581.26
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$19.75	$580.43
01/03/2002	INTEREST	Monthly Interest	$0.83	$560.68
11/30/2001	INTEREST	Monthly Interest	$0.83	$559.85
11/01/2001	INTEREST	Monthly Interest	$0.83	$559.02
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.50	$558.19
10/01/2001	INTEREST	Monthly Interest	$0.83	$546.69
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.24	$545.86
08/31/2001	INTEREST	Monthly Interest	$0.83	$540.62
08/01/2001	INTEREST	Monthly Interest	$0.83	$539.79
07/11/2001	BILL	JOHNSON ROBERT E & LOUELLA J	$428.26	$538.96
06/29/2001	INTEREST	Monthly Interest	$0.83	$110.70
06/01/2001	INTEREST	Monthly Interest	$0.83	$109.87
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$109.04
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.00	$104.04
12/28/2000	PAYMENT	JOHNSON LOUELLA J CHECK BANK: 94-72 NUM: 5646	$-100.04	$100.04
10/03/2000	PAYMENT	JOHNSON LOUELLA J CHECK BANK: 94-72 NUM: 5581	$-100.04	$200.08
08/03/2000	PAYMENT	JOHNSON ROBERT E & LOUELLA J CHECK BANK: 94-72 NUM: 5488	$-131.85	$300.12
07/06/2000	BILL	JOHNSON ROBERT E & LOUELLA J	$431.97	$431.97
04/25/2000	PAYMENT	JOHNSON ROBERT E & LOUELLA J CHECK BANK: 94-72 NUM: 5386	$-115.78	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$115.78
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.41	$114.78
01/03/2000	PAYMENT	JOHNSON ROBERT E & LOUELLA J CHECK BANK: 94-72 NUM: 5334	$-110.37	$110.37
10/14/1999	PAYMENT	JOHNSON ROBERT E & LOUELLA J CHECK BANK: 94-72 NUM: 5245	$-110.37	$220.74
08/19/1999	PAYMENT	JOHNSON ROBERT E & LOUELLA J CHECK BANK: 62-39 NUM: 4715	$-142.19	$331.11
07/12/1999	BILL	JOHNSON ROBERT E & LOUELLA J	$473.30	$473.30
09/04/1998	PAYMENT	JOHNSON ROBERT E & LOUELLA J CHECK	$-152.43	$0.00
08/05/1998	PAYMENT	JOHNSON ROBERT E & LOUELLA J CHECK	$-90.63	$152.43
07/09/1998	BILL	JOHNSON ROBERT E & LOUELLA J	$243.06	$243.06
04/07/1998	PAYMENT	JOHNSON ROBERT E & LOUELLA J CHECK	$-47.18	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$47.18
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.74	$45.18
01/06/1998	PAYMENT	JOHNSON ROBERT E & LOUELLA J CHECK	$-43.44	$43.44
10/06/1997	PAYMENT	JOHNSON ROBERT E & LOUELLA J CASH	$-43.44	$86.88
08/22/1997	PAYMENT	JOHNSON ROBERT E & LOUELLA J CASH	$-15.00	$130.32
08/19/1997	PAYMENT	JOHNSON ROBERT E & LOUELLA J CHECK	$-64.05	$145.32
07/23/1997	BILL	JOHNSON ROBERT E & LOUELLA J	$209.37	$209.37
03/04/1997	PAYMENT	JOHNSON ROBERT E & LOUELLA J	$-26.43	$0.00
01/07/1997	PAYMENT	JOHNSON ROBERT E & LOUELLA J	$-26.43	$26.43
10/04/1996	PAYMENT	JOHNSON ROBERT E & LOUELLA J	$-26.43	$52.86
08/26/1996	PAYMENT	JOHNSON ROBERT E & LOUELLA J	$-61.03	$79.29
07/11/1996	BILL	JOHNSON ROBERT E & LOUELLA J	$140.32	$140.32

Tax Account 06-0154-10

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