Tax Account 10-0511-13

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Owners

JOHNSON NASH J & AIMEE J
8525 E WAGON WHEEL AVE
WINNEMUCCA, NV 89445

JOHNSON AIMEE J

JOHNSON NASH J

Account Summary

Account ID	10-0511-13
Account Type	Real Estate
Location	8605 EAST WAGON WHEEL AVE WINNEMUCCA
Balance	$399.00
Currently Due	$399.00

Account ID

10-0511-13

Account Type

Real Estate

Location

8605 EAST WAGON WHEEL AVE
WINNEMUCCA

Balance

$399.00

Currently Due

$399.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$359.13
Total	$399.00
Paid	$0.00
Balance	$399.00
Due	$399.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$359.13

Total

$399.00

Paid

$0.00

Balance

$399.00

Due

$399.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	Past due	$92.13	$2.60	$92.13	$0.00	$94.73
2	10/07/2024	10/17/2024	Past due	$89.00	$6.35	$89.00	$0.00	$190.08
3	01/06/2025	01/16/2025	Past due	$89.00	$11.34	$89.00	$0.00	$290.42
4	03/03/2025	03/13/2025	Past due	$89.00	$19.58	$89.00	$0.00	$399.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$351.82	$8.72	$360.54	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$344.72	$18.94	$363.66	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$341.28	$37.49	$378.77	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$266.81	$1.67	$268.48	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$263.24	$5.61	$268.85	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$264.64	$5.52	$270.16	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$265.82	$5.62	$271.44	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$270.59	$0.00	$270.59	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$268.80	$1.63	$270.43	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$267.57	$1.70	$269.27	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	.00	30.00	30.00
2024-2025	S29	Landfill	78.00	.00	78.00	78.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.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	$399.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.58	$397.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.34	$379.42
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.35	$368.08
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.60	$361.73
07/05/2024	BILL	JOHNSON NASH J & AIMEE J	$359.13	$359.13
12/11/2023	PAYMENT	JOHNSON, NASH CREDIT CC 2987	$-360.54	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.18	$360.54
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.54	$354.36
07/06/2023	BILL	JOHNSON NASH J & AIMEE J	$351.82	$351.82
01/26/2023	PAYMENT	JOHNSON, NASH J CREDIT CC 2987	$-363.66	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$10.65	$363.66
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$5.92	$353.01
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.37	$347.09
07/07/2022	BILL	JOHNSON NASH J & AIMEE J	$344.72	$344.72
04/11/2022	PAYMENT	JOHNSON NASH J CREDIT: D NUM: VISA 5684	$-378.77	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$378.77
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$16.33	$376.27
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.50	$359.94
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.83	$349.44
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.33	$343.61
07/08/2021	BILL	JOHNSON NASH J	$341.28	$341.28
09/11/2020	PAYMENT	JOHNSON, NASH J CREDIT: D NUM: DEBIT 2987	$-268.48	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.67	$268.48
07/10/2020	BILL	JOHNSON NASH J	$266.81	$266.81
11/13/2019	PAYMENT	JOHNSON NASH J CREDIT: D NUM: MC 0376	$-268.85	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.96	$268.85
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.65	$264.89
07/08/2019	BILL	JOHNSON NASH J	$263.24	$263.24
11/02/2018	PAYMENT	JOHNSON, NASH CREDIT: D NUM: MCARD 6227	$-270.16	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.93	$270.16
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.59	$266.23
07/05/2018	BILL	JOHNSON NASH J	$264.64	$264.64
10/20/2017	PAYMENT	NASH JOHNSON CREDIT: D NUM: MC 6227	$-271.44	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.99	$271.44
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.63	$267.45
07/11/2017	BILL	JOHNSON NASH J	$265.82	$265.82
08/16/2016	PAYMENT	JOHNOSN, NASH CREDIT: D NUM: MCARD 6227	$-270.59	$0.00
07/07/2016	BILL	JOHNSON NASH J	$270.59	$270.59
09/11/2015	PAYMENT	JOHNSON, NASH CREDIT: D NUM: MCARD 9208	$-270.43	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.63	$270.43
07/02/2015	BILL	JOHNSON NASH J	$268.80	$268.80
09/11/2014	PAYMENT	JOHNSON NASH CREDIT: D NUM: VISA 1801	$-269.27	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.70	$269.27
07/03/2014	BILL	JOHNSON DANNY L & LINDA L	$267.57	$267.57
09/13/2013	PAYMENT	JOHNSON NASH CREDIT: D NUM: VISA 2199	$-253.22	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.55	$253.22
07/02/2013	BILL	JOHNSON DANNY L & LINDA L	$251.67	$251.67
05/03/2013	PAYMENT	JOHNSON NASH CREDIT: D NUM: VISA 2903	$-281.15	$0.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$281.15
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$271.15
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.76	$268.65
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.33	$258.89
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.57	$252.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.50	$248.99
07/10/2012	BILL	JOHNSON DANNY L & LINDA L	$247.49	$247.49
05/23/2012	PAYMENT	JOHNSON, LINDA L CREDIT: D NUM: DEBIT 7717	$-439.24	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$439.24
05/01/2012	INTEREST	Monthly Interest	$0.51	$429.24
04/02/2012	PENALTY	3rd Year Delinq. Letter...pb	$7.75	$428.73
04/02/2012	INTEREST	Monthly Interest	$0.51	$420.98
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.48	$420.47
03/01/2012	INTEREST	Monthly Interest	$0.51	$410.99
02/06/2012	INTEREST	Monthly Interest	$0.51	$410.48
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.15	$409.97
01/03/2012	INTEREST	Monthly Interest	$0.51	$403.82
12/01/2011	INTEREST	Monthly Interest	$0.51	$403.31
11/01/2011	INTEREST	Monthly Interest	$0.51	$402.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.47	$402.29
10/03/2011	INTEREST	Monthly Interest	$0.51	$398.82
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.46	$398.31
08/01/2011	INTEREST	Monthly Interest	$0.92	$396.85
07/12/2011	PAYMENT	JOHNSON, LINDA L CREDIT: D NUM: VISA 0820	$-200.00	$395.93
07/12/2011	ADJUSTMENT	posted as check...pb NUM: VISA 0820	$200.00	$595.93
07/11/2011	VOID	JOHNSON LINDA L CHECK NUM: VISA 0820	$-200.00	$395.93
07/11/2011	BILL	JOHNSON DANNY L & LINDA L	$243.42	$595.93
07/01/2011	INTEREST	Monthly Interest	$2.34	$352.51
06/01/2011	INTEREST	Monthly Interest	$2.34	$350.17
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$347.83
05/03/2011	INTEREST	Monthly Interest	$0.32	$337.83
04/01/2011	INTEREST	Monthly Interest	$0.32	$337.51
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$337.19
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.94	$334.94
03/01/2011	INTEREST	Monthly Interest	$0.32	$318.00
02/01/2011	INTEREST	Monthly Interest	$0.32	$317.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.92	$317.36
01/03/2011	INTEREST	Monthly Interest	$0.32	$306.44
12/01/2010	INTEREST	Monthly Interest	$0.32	$306.12
11/01/2010	INTEREST	Monthly Interest	$0.32	$305.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.10	$305.48
10/01/2010	INTEREST	Monthly Interest	$0.32	$299.38
09/01/2010	INTEREST	Monthly Interest	$0.32	$299.06
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.48	$298.74
08/02/2010	INTEREST	Monthly Interest	$0.32	$296.26
07/09/2010	PAYMENT	JOHNSON, DANNY CREDIT: D NUM: VISA 5306	$-150.00	$295.94
07/09/2010	BILL	JOHNSON DANNY L & LINDA L	$241.98	$445.94
07/01/2010	INTEREST	Monthly Interest	$1.36	$203.96
06/01/2010	INTEREST	Monthly Interest	$1.36	$202.60
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$201.24
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$191.24
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.82	$188.99
03/08/2010	PAYMENT	JOHNSON LINDA L CREDIT: D NUM: VISA 0820	$-75.59	$179.17
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.66	$254.76
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.98	$244.10
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.47	$238.12
07/10/2009	BILL	JOHNSON DANNY L & LINDA L	$235.65	$235.65
05/29/2009	PAYMENT	JOHNSON LINDA CREDIT: D BANK: CREDIT CARD NUM: VISA 0820	$-482.80	$0.00
05/05/2009	AMENDMENT	Remove MH due to delq...gsr	$-182.59	$482.80
05/05/2009	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CREDIT CARD NUM: DEBIT0820	$-300.00	$665.39
05/05/2009	AMENDMENT	Remove MH due to delq...gsr	$-185.64	$965.39
05/05/2009	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CREDIT CARD NUM: DEBIT0820	$300.00	$1,151.03
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$851.03
05/01/2009	INTEREST	Monthly Interest	$1.92	$841.03
04/24/2009	VOID	JOHNSON, LINDA CREDIT: D BANK: CREDIT CARD NUM: DEBIT0820	$-300.00	$839.11
04/01/2009	INTEREST	Monthly Interest	$4.09	$1,139.11
03/18/2009	PENALTY	3rd Year Delq Letters...pb	$7.50	$1,135.02
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$30.30	$1,127.52
03/02/2009	INTEREST	Monthly Interest	$4.09	$1,097.22
02/02/2009	INTEREST	Monthly Interest	$4.09	$1,093.13
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.49	$1,089.04
01/02/2009	INTEREST	Monthly Interest	$4.09	$1,069.55
12/01/2008	INTEREST	Monthly Interest	$4.09	$1,065.46
10/30/2008	INTEREST	Monthly Interest	$4.09	$1,061.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.85	$1,057.28
10/01/2008	INTEREST	Monthly Interest	$4.09	$1,046.43
09/02/2008	INTEREST	Monthly Interest	$4.09	$1,042.34
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.36	$1,038.25
08/01/2008	INTEREST	Monthly Interest	$4.09	$1,033.89
07/11/2008	INTEREST	Monthly Interest	$4.09	$1,029.80
07/10/2008	BILL	JOHNSON DANNY L & LINDA L	$432.91	$1,025.71
06/02/2008	INTEREST	Monthly Interest	$4.09	$592.80
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$588.71
05/01/2008	INTEREST	Monthly Interest	$0.50	$578.71
04/01/2008	PENALTY	2nd Year Delq Letters...gsr	$2.25	$578.21
03/31/2008	INTEREST	Monthly Interest	$0.50	$575.96
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$30.18	$575.46
03/03/2008	INTEREST	Monthly Interest	$0.50	$545.28
02/01/2008	INTEREST	Monthly Interest	$0.50	$544.78
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.45	$544.28
01/02/2008	INTEREST	Monthly Interest	$0.50	$524.83
12/03/2007	INTEREST	Monthly Interest	$0.50	$524.33
11/01/2007	INTEREST	Monthly Interest	$0.50	$523.83
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.86	$523.33
10/01/2007	INTEREST	Monthly Interest	$0.50	$512.47
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.41	$511.97
08/31/2007	INTEREST	Monthly Interest	$0.50	$507.56
08/01/2007	INTEREST	Monthly Interest	$0.50	$507.06
07/12/2007	BILL	JOHNSON DANNY L & LINDA L	$431.16	$506.56
07/02/2007	INTEREST	Monthly Interest	$0.50	$75.40
06/05/2007	INTEREST	Monthly Interest	$0.50	$74.90
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$74.40
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$64.40
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.40	$62.40
12/14/2006	PAYMENT	JOHNSON DANNY L & LINDA L CREDIT: D BANK: CREDITCARD NUM: V0820	$-191.13	$60.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.13	$251.13
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.50	$245.00
07/06/2006	BILL	JOHNSON DANNY L & LINDA L	$242.50	$242.50
02/15/2006	PAYMENT	JOHNSON, LINDA CREDIT: D BANK: CREDIT CARD NUM: VISA 0820	$-901.27	$0.00
01/31/2006	INTEREST	Monthly Interest	$2.63	$901.27
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.30	$898.64
01/04/2006	INTEREST	Monthly Interest	$2.63	$888.34
12/01/2005	INTEREST	Monthly Interest	$2.63	$885.71
11/17/2005	PAYMENT	JOHNSON, LINDA CREDIT: D BANK: CREDIT CARD NUM: VISA 0812	$-150.00	$883.08
11/15/2005	AMENDMENT	Sale letter mailing costs - PB	$13.00	$1,033.08
11/01/2005	INTEREST	Monthly Interest	$3.75	$1,020.08
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.73	$1,016.33
10/04/2005	INTEREST	Monthly Interest	$3.75	$1,010.60
09/09/2005	INTEREST	Monthly Interest	$3.75	$1,006.85
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.30	$1,003.10
08/01/2005	INTEREST	Monthly Interest	$3.75	$1,000.80
07/18/2005	BILL	HUMBOLDT COUNTY TREASURER	$228.61	$997.05
06/30/2005	INTEREST	Monthly Interest	$3.75	$768.44
06/01/2005	INTEREST	Monthly Interest	$3.75	$764.69
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$760.94
05/02/2005	INTEREST	Monthly Interest	$1.85	$735.94
04/01/2005	INTEREST	Monthly Interest	$1.85	$734.09
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.95	$732.24
03/08/2005	INTEREST	Monthly Interest	$1.85	$716.29
02/02/2005	INTEREST	Monthly Interest	$1.85	$714.44
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.31	$712.59
01/03/2005	INTEREST	Monthly Interest	$1.85	$702.28
12/01/2004	INTEREST	Monthly Interest	$1.85	$700.43
11/01/2004	INTEREST	Monthly Interest	$1.85	$698.58
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.79	$696.73
10/01/2004	INTEREST	Monthly Interest	$1.85	$690.94
09/22/2004	INTEREST	Monthly Interest	$1.85	$689.09
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.39	$687.24
08/03/2004	INTEREST	Monthly Interest	$1.85	$684.85
07/06/2004	BILL	JOHNSON DANNY L & LINDA L	$402.85	$683.00
07/01/2004	INTEREST	Monthly Interest	$1.85	$280.15
06/08/2004	PAYMENT	JOHNSON LINDA CREDIT: D BANK: CREDIT CARD NUM: VISA	$-700.00	$278.30
06/01/2004	INTEREST	Monthly Interest	$6.23	$978.30
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$972.07
05/03/2004	INTEREST	Monthly Interest	$4.12	$965.07
04/01/2004	PENALTY	'Certified' Fees -2003-2004	$5.00	$960.95
04/01/2004	INTEREST	Monthly Interest	$4.12	$955.95
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$951.83
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$17.72	$946.83
03/01/2004	INTEREST	Monthly Interest	$4.12	$929.11
02/02/2004	INTEREST	Monthly Interest	$4.12	$924.99
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.41	$920.87
12/31/2003	INTEREST	Monthly Interest	$4.12	$909.46
12/02/2003	INTEREST	Monthly Interest	$4.12	$905.34
11/03/2003	INTEREST	Monthly Interest	$4.12	$901.22
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.36	$897.10
10/01/2003	INTEREST	Monthly Interest	$4.12	$890.74
08/29/2003	INTEREST	Monthly Interest	$4.12	$886.62
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.57	$882.50
08/01/2003	INTEREST	Monthly Interest	$4.12	$879.93
07/18/2003	BILL	JOHNSON DANNY L & LINDA L	$253.14	$875.81
07/01/2003	INTEREST	Monthly Interest	$4.12	$622.67
06/02/2003	INTEREST	Monthly Interest	$4.12	$618.55
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$614.43
05/01/2003	INTEREST	Monthly Interest	$2.07	$609.43
04/01/2003	PENALTY	2nd Year Mailing Cost	$1.50	$607.36
04/01/2003	INTEREST	Monthly Interest	$2.07	$605.86
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.19	$603.79
03/03/2003	INTEREST	Monthly Interest	$2.07	$586.60
02/04/2003	INTEREST	Monthly Interest	$2.07	$584.53
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.55	$582.46
01/02/2003	INTEREST	Monthly Interest	$2.07	$570.91
12/03/2002	INTEREST	Monthly Interest	$2.07	$568.84
11/01/2002	INTEREST	Monthly Interest	$2.07	$566.77
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.98	$564.70
10/02/2002	INTEREST	Monthly Interest	$2.07	$557.72
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.46	$555.65
09/03/2002	INTEREST	Monthly Interest	$2.07	$552.19
07/31/2002	INTEREST	Monthly Interest	$2.07	$550.12
07/08/2002	BILL	JOHNSON DANNY L & LINDA L	$245.52	$548.05
07/01/2002	INTEREST	Monthly Interest	$2.07	$302.53
06/03/2002	INTEREST	Monthly Interest	$2.07	$300.46
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$298.39
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$288.39
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.36	$287.39
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.62	$270.03
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.96	$258.41
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.39	$251.45
07/11/2001	BILL	JOHNSON DANNY L & LINDA L	$248.06	$248.06
05/03/2001	PAYMENT	JOHNSON DANNY L & LINDA L CASH	$-145.53	$0.00
04/20/2001	PAYMENT	JOHNSON DANNY L & LINDA L CASH	$-140.00	$145.53
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.25	$285.53
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.54	$268.28
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.92	$256.74
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.37	$249.82
07/06/2000	BILL	JOHNSON DANNY L & LINDA L	$246.45	$246.45
02/11/2000	PAYMENT	JOHNSON DANNY L & LINDA L CHECK BANK: 11-7000 NUM: 1158	$-57.84	$0.00
01/11/2000	PAYMENT	JOHNSON NASH J & AIMME J CHECK BANK: 94-72 NUM: 1915	$-57.84	$57.84
10/14/1999	PAYMENT	AIMEE JOHNSON CHECK BANK: 94-72 NUM: 1810	$-149.58	$115.68
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.53	$265.26
07/12/1999	BILL	JOHNSON DANNY L & LINDA L	$261.73	$261.73
05/21/1999	PAYMENT	JOHNSON DANNY L & LINDA L CASH	$-137.73	$0.00
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$137.73
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.11	$135.23
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.95	$128.12
10/23/1998	PAYMENT	JOHNSON DANNY L & LINDA L CASH	$-77.58	$124.17
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.70	$201.75
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.98	$196.05
07/09/1998	BILL	JOHNSON DANNY L & LINDA L	$193.07	$193.07
01/30/1998	PAYMENT	JOHNSON DANNY L & LINDA L	$-81.87	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.61	$81.87
10/23/1997	PAYMENT	JOHNSON DANNY L & LINDA L	$-41.74	$80.26
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.61	$122.00
09/16/1997	PAYMENT	JOHNSON DANNY L & LINDA L	$-78.14	$120.39
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.01	$198.53
07/23/1997	BILL	JOHNSON DANNY L & LINDA L	$195.52	$195.52
04/11/1997	PAYMENT	JOHNSON DANNY L & LINDA L	$-75.46	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$75.46
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.37	$73.46
01/22/1997	PAYMENT	JOHNSON DANNY L & LINDA L	$-60.00	$70.09
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.14	$130.09
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.66	$125.95
09/18/1996	PAYMENT	JOHNSON DANNY L & LINDA L	$-79.48	$124.29
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.06	$203.77
07/11/1996	BILL	JOHNSON DANNY L & LINDA L	$200.71	$200.71

Tax Account 10-0511-13

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Tax Bill and Payment History

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