Tax Account 10-0542-01

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Owners

JOHNSON ARTHUR E TTE
9555 BETTY LN 65-12
WINNEMUCCA, NV 89445

JOHNSON ARTHUR E TRUSTEE

Account Summary

Account ID	10-0542-01
Account Type	Real Estate
Location	9555 BETTY LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0542-01

Account Type

Real Estate

Location

9555 BETTY LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,266.96
Total	$1,278.93
Paid	$1,278.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,266.96

Total

$1,278.93

Paid

$1,278.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$318.96	$11.97	$318.96	$330.93	$0.00
2	10/07/2024	10/17/2024	Paid	$316.00	$0.00	$316.00	$316.00	$0.00
3	01/06/2025	01/16/2025	Paid	$316.00	$0.00	$316.00	$316.00	$0.00
4	03/03/2025	03/13/2025	Paid	$316.00	$0.00	$316.00	$316.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,232.34	$11.54	$1,243.88	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,198.72	$11.29	$1,210.01	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,199.74	$11.33	$1,211.07	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,170.17	$10.99	$1,181.16	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,144.34	$0.00	$1,144.34	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,130.78	$21.00	$1,151.78	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,137.86	$0.00	$1,137.86	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,166.64	$0.00	$1,166.64	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,179.65	$0.00	$1,179.65	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,178.35	$52.00	$1,230.35	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.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
03/13/2025	PAYMENT	JOHNSON ARTHUR E TTE CHECK 10666	$-316.00	$0.00
01/16/2025	PAYMENT	JOHNSON ARTHUR E CHECK 10660	$-316.00	$316.00
10/16/2024	PAYMENT	JOHNSON ARTHUR E CHECK 10652	$-316.00	$632.00
09/04/2024	PAYMENT	JOHNSON ARTHUR E CHECK 10645	$-330.93	$948.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.97	$1,278.93
07/05/2024	BILL	JOHNSON ARTHUR E TTE	$1,266.96	$1,266.96
03/13/2024	PAYMENT	JOHNSON, ARTHUR E CHECK 10628	$-308.00	$0.00
01/12/2024	PAYMENT	JOHNSON ARTHUR E TTE CHECK 10621	$-319.54	$308.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.54	$627.54
10/12/2023	PAYMENT	JOHNSON ARTHUR E CHECK 10614	$-308.00	$616.00
08/31/2023	PAYMENT	JOHNSON ARTHUR E TTE CHECK 10610	$-308.34	$924.00
07/06/2023	BILL	JOHNSON ARTHUR E TTE	$1,232.34	$1,232.34
03/15/2023	PAYMENT	JOHNSON ARTHUR E TR CHECK 299	$-299.00	$0.00
01/12/2023	PAYMENT	JOHNSON ARTHUR E CHECK 10577	$-299.00	$299.00
10/13/2022	PAYMENT	JOHNSON, ARTHUR E CHECK 10564	$-299.00	$598.00
08/29/2022	PAYMENT	JOHNSON ARTHUR E TR CHECK 10559	$-313.01	$897.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$11.29	$1,210.01
07/07/2022	BILL	JOHNSON ARTHUR E TR	$1,198.72	$1,198.72
03/17/2022	PAYMENT	JOHNSON, ARTHUR E CHECK NUM: 10537	$-299.00	$0.00
01/11/2022	PAYMENT	JOHNSON ARTHUR E TR CHECK NUM: 10528	$-299.00	$299.00
10/12/2021	PAYMENT	JOHNSON ARTHUR E CASH	$-299.00	$598.00
08/31/2021	PAYMENT	JOHNSON ARTHUR E CHECK NUM: 10514	$-314.07	$897.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.33	$1,211.07
07/08/2021	BILL	JOHNSON ARTHUR E TR	$1,199.74	$1,199.74
03/10/2021	PAYMENT	JOHNSON, ARTHUR CASH	$-292.00	$0.00
01/13/2021	PAYMENT	JOHNSON ARTHUR E TR CREDIT: D NUM: DCVR 1000	$-292.00	$292.00
10/13/2020	PAYMENT	JOHNSON ARTHUR CREDIT: D NUM: VISA 5032	$-292.00	$584.00
09/04/2020	PAYMENT	JOHNSON ARTHUR E TR CREDIT: D NUM: VISA 5470	$-305.16	$876.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.99	$1,181.16
07/10/2020	BILL	JOHNSON ARTHUR E TR	$1,170.17	$1,170.17
03/11/2020	PAYMENT	JOHNSON ARTHUR CREDIT: D NUM: VISA 6552	$-286.00	$0.00
01/16/2020	PAYMENT	JOHNSON ARTHUR CREDIT: D NUM: VISA 9447	$-286.00	$286.00
10/15/2019	PAYMENT	JOHNSON ARTHUR CREDIT: D NUM: VISA	$-286.00	$572.00
08/26/2019	PAYMENT	JOHNSON ARTHUR CREDIT: D NUM: VISA	$-286.34	$858.00
07/08/2019	BILL	JOHNSON ARTHUR TRUST	$1,144.34	$1,144.34
03/15/2019	PAYMENT	JOHNSON, ARTHUR E CREDIT: D NUM: VISA 0754	$-292.50	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.50	$292.50
01/17/2019	PAYMENT	ARTHUR JOHNSON CREDIT: D NUM: VISA 1003	$-282.00	$282.00
10/18/2018	PAYMENT	JOHNSON, ARTHUR E CREDIT: D NUM: VISA 0011	$-292.50	$564.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.50	$856.50
08/27/2018	PAYMENT	JOHNSON, ARTHUR E CREDIT: D NUM: VISA 0754	$-284.78	$846.00
07/05/2018	BILL	JOHNSON ARTHUR TRUST	$1,130.78	$1,130.78
03/05/2018	PAYMENT	JOHNSON ARTHUR TRUST CREDIT: D NUM: DISC 8697	$-284.00	$0.00
01/10/2018	PAYMENT	ARTHUR JOHNSON CREDIT: D NUM: MC 8515	$-284.00	$284.00
10/04/2017	PAYMENT	JOHNSON, ARTHUR E CREDIT: D NUM: VISA 5032	$-284.00	$568.00
08/31/2017	PAYMENT	ARTHUR E JOHNSON CREDIT: D NUM: VISA 4730	$-285.86	$852.00
07/11/2017	BILL	JOHNSON ARTHUR TRUST	$1,137.86	$1,137.86
03/16/2017	PAYMENT	JOHNSON, ARTHUR E CREDIT: D NUM: VISA 8987	$-291.00	$0.00
01/13/2017	PAYMENT	JOHNSON, ARTHUR E CREDIT: D NUM: VISA 0756	$-291.00	$291.00
10/11/2016	PAYMENT	JOHNSON ART E CREDIT: D NUM: MC 2198	$-291.00	$582.00
08/22/2016	PAYMENT	JOHNSON ARTHUR CREDIT: D NUM: AX 1003	$-293.64	$873.00
07/07/2016	BILL	JOHNSON ARTHUR TRUST	$1,166.64	$1,166.64
03/17/2016	PAYMENT	JOHNSON ARTHUR E CREDIT: D NUM: VISA 5659	$-294.00	$0.00
01/13/2016	PAYMENT	JOHNSON ARTHUR E CREDIT: D NUM: MC 5552	$-294.00	$294.00
10/14/2015	PAYMENT	JOHNSON ARTHUR E CREDIT: D NUM: VISA 8570	$-294.00	$588.00
08/24/2015	PAYMENT	JOHNSON ARTHUR E CREDIT: D NUM: VISA 5659	$-297.65	$882.00
07/02/2015	BILL	JOHNSON ARTHUR TRUST	$1,179.65	$1,179.65
03/31/2015	PAYMENT	JOHNSON, ARTHUR E CREDIT: D NUM: AM EX 81000	$-628.93	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$628.93
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$27.45	$626.43
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.98	$598.98
10/06/2014	PAYMENT	JOHNSON, ARTHUR CREDIT: D NUM: MCARD 4213	$-294.00	$588.00
09/02/2014	PAYMENT	JOHNSON, ARTHUR E CREDIT: D NUM: MCARD 8515	$-307.42	$882.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.07	$1,189.42
07/03/2014	BILL	JOHNSON ARTHUR TRUST	$1,178.35	$1,178.35
03/12/2014	PAYMENT	JOHNSON ARTHUR E CREDIT: D NUM: MC 7137	$-286.00	$0.00
01/16/2014	PAYMENT	JOHNSON, ARTHUR E CREDIT: D NUM: MCARD 6563	$-286.00	$286.00
10/17/2013	PAYMENT	JOHNSON ARTHUR E CREDIT: D NUM: VISA 6552	$-286.00	$572.00
08/27/2013	PAYMENT	JOHNSON, ARTHUR E CREDIT: D NUM: VISA 0373	$-288.31	$858.00
07/02/2013	BILL	JOHNSON ARTHUR TRUST	$1,146.31	$1,146.31
03/12/2013	PAYMENT	JOHNSON ARTHUR E CREDIT: D NUM: VISA 8570	$-278.00	$0.00
01/14/2013	PAYMENT	JOHNSON ARTHUR E CREDIT: D NUM: MC 5185	$-278.00	$278.00
10/05/2012	PAYMENT	JOHNSON ART E CREDIT: D NUM: MC 2197	$-278.00	$556.00
08/29/2012	PAYMENT	JOHNSON ARTHUR E CREDIT: D NUM: DISCOVER 5539	$-281.19	$834.00
07/10/2012	BILL	JOHNSON ARTHUR TRUST	$1,115.19	$1,115.19
03/15/2012	PAYMENT	JOHNSON, ARTHUR CREDIT: D NUM: DSCVR 9885	$-54.00	$0.00
03/14/2012	PAYMENT	JOHNSON ARTHUR E CREDIT: D NUM: DSCVR 9885	$-217.00	$54.00
03/14/2012	ADJUSTMENT	posted wrong amount...pb NUM: DISCOVER 9885	$271.00	$271.00
03/13/2012	VOID	JOHNSON ARTHUR E CREDIT: D NUM: DISCOVER 9885	$-271.00	$0.00
01/12/2012	PAYMENT	JOHNOSN, ARTHUR E CREDIT: D NUM: VISA 4730	$-271.00	$271.00
10/12/2011	PAYMENT	JOHNSON ARTHUR E CREDIT: D	$-271.00	$542.00
08/29/2011	PAYMENT	JOHNSON ARTHUR E CREDIT: D NUM: VISA 0653	$-271.97	$813.00
08/29/2011	AMENDMENT	remove penalty/family emer	$-10.10	$1,084.97
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.10	$1,095.07
07/11/2011	BILL	JOHNSON ARTHUR E	$1,084.97	$1,084.97
03/10/2011	PAYMENT	JOHNSON, ARTHUR E CREDIT: D NUM: VISA3124	$-263.00	$0.00
01/10/2011	PAYMENT	JOHNSON ARTHUR E CREDIT: D NUM: DISC5539	$-263.00	$263.00
10/11/2010	PAYMENT	JOHNSON ARTHUR E CREDIT: D NUM: MC9243	$-263.00	$526.00
08/23/2010	PAYMENT	JOHNSON, ARTHUR CREDIT: D NUM: MCARD4213	$-266.63	$789.00
07/09/2010	BILL	JOHNSON ARTHUR E	$1,055.63	$1,055.63
03/09/2010	PAYMENT	JOHNSON, ARTHUR E CREDIT: D NUM: VISA0653	$-256.00	$0.00
01/11/2010	PAYMENT	JOHNSON ARTHUR E CREDIT: D BANK: DSCVR NUM: DSCVR8697	$-256.00	$256.00
10/12/2009	PAYMENT	JOHNSON ARTHUR E CREDIT: D BANK: CREDITCARD NUM: V4598	$-256.00	$512.00
09/08/2009	PAYMENT	JOHNSON ARTHUR E CREDIT: D BANK: CC NUM: VISA 5659	$-269.53	$768.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.37	$1,037.53
07/10/2009	BILL	JOHNSON ARTHUR E	$1,027.16	$1,027.16
03/12/2009	PAYMENT	JOHNSON ARTHUR E CHECK BANK: 94*169 NUM: 9755	$-249.00	$0.00
01/13/2009	PAYMENT	JOHNSON, ARTHUR E CHECK BANK: 94 169 NUM: 9745	$-249.00	$249.00
11/24/2008	PAYMENT	JOHNSON, ARTHUR E CHECK BANK: 94 169 NUM: 9729	$-258.96	$498.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.96	$756.96
08/27/2008	PAYMENT	JOHNSON ARTHUR E CHECK BANK: 94*169 NUM: 9708	$-249.50	$747.00
07/10/2008	BILL	JOHNSON ARTHUR E	$996.50	$996.50
03/11/2008	PAYMENT	JOHNSON ARTHUR E CHECK BANK: 94*169 NUM: 9667	$-491.64	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.64	$491.64
10/09/2007	PAYMENT	JOHNSON ARTHUR E CHECK BANK: 94*169 NUM: 9635	$-241.00	$482.00
09/04/2007	PAYMENT	JOHNSON, ARTHUR E CASH	$-9.75	$723.00
09/04/2007	PAYMENT	JOHNSON, ARTHUR E CHECK BANK: 94 169 NUM: 9628	$-243.66	$732.75
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.75	$976.41
07/12/2007	BILL	JOHNSON ARTHUR E	$966.66	$966.66
03/14/2007	PAYMENT	JOHNSON ARTHUR E CHECK BANK: 94*169 NUM: 9584	$-234.00	$0.00
01/09/2007	PAYMENT	JOHNSON ARTHUR E CHECK BANK: 94*169 NUM: 9559	$-234.00	$234.00
10/11/2006	PAYMENT	JOHNSON ARTHUR E CHECK BANK: 94*169 NUM: 9525	$-234.00	$468.00
08/30/2006	PAYMENT	JOHNSON ARTHUR E CHECK BANK: 94169 NUM: 9506	$-236.39	$702.00
07/06/2006	BILL	JOHNSON ARTHUR E	$938.39	$938.39
03/16/2006	PAYMENT	JOHNSON ARTHUR E CHECK BANK: 94169 NUM: 9406	$-225.00	$0.00
01/09/2006	PAYMENT	JOHNSON ARTHUR E CASH BANK: CREDIT CARD NUM: VISA0576	$-225.00	$225.00
01/09/2006	ADJUSTMENT	posted incorrectly/ck/cc/tb BANK: CREDIT CARD NUM: VISA0576	$225.00	$450.00
01/06/2006	VOID	JOHNSON ARTHUR E CASH BANK: CREDIT CARD NUM: VISA0576	$-225.00	$225.00
01/06/2006	ADJUSTMENT	posted to wrong machince/tb BANK: VISA NUM: 0576	$225.00	$450.00
01/06/2006	VOID	JOHNSON ARTHUR E CREDIT: D BANK: VISA NUM: 0576	$-225.00	$225.00
10/12/2005	PAYMENT	JOHNSON ARTHUR E CREDIT: D BANK: CREDIT CARD NUM: VISA 2276	$-225.00	$450.00
08/31/2005	PAYMENT	JOHNSON ARTHUR E CREDIT: D BANK: CREDITCARD NUM: MC0997	$-228.96	$675.00
07/18/2005	BILL	JOHNSON ARTHUR E	$903.96	$903.96
03/16/2005	PAYMENT	JOHNSON ARTHUR E CREDIT: D	$-224.00	$0.00
01/13/2005	PAYMENT	KATHY REED CHECK BANK: 94*169 NUM: 5428	$-224.00	$224.00
10/14/2004	PAYMENT	ARTS COMPONENTS CREDIT: D BANK: CREDIT CARD NUM: VISA	$-224.00	$448.00
08/31/2004	PAYMENT	JOHNSON ARTHUR E CREDIT: D BANK: CREDIT CARD NUM: VISA	$-225.36	$672.00
07/06/2004	BILL	JOHNSON ARTHUR E	$897.36	$897.36
03/12/2004	PAYMENT	JOHNSON ARTHUR E CHECK BANK: 94*169 NUM: 8916	$-206.00	$0.00
01/16/2004	PAYMENT	JOHNSON ARTHUR E CHECK BANK: 94*169 NUM: 8869	$-206.00	$206.00
10/22/2003	PAYMENT	JOHNSON ARTHUR E CHECK BANK: 94-169 NUM: 8802	$-214.24	$412.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.24	$626.24
08/29/2003	PAYMENT	JOHNSON ARTHUR E CHECK BANK: 94F169 NUM: 8773	$-207.86	$618.00
07/18/2003	BILL	JOHNSON ARTHUR E	$825.86	$825.86
03/14/2003	PAYMENT	JOHNSON ARTHUR E CHECK BANK: 94-169 NUM: 8625	$-199.00	$0.00
01/17/2003	PAYMENT	JOHNSON ARTHUR E CHECK BANK: 94-169 NUM: 8582	$-199.00	$199.00
10/18/2002	PAYMENT	JOHNSON ARTHUR E CHECK BANK: 94-169 NUM: 8486	$-199.00	$398.00
08/30/2002	PAYMENT	JOHNSON ARTHUR E CHECK BANK: 94-169 NUM: 8450	$-202.89	$597.00
07/08/2002	BILL	JOHNSON ARTHUR E	$799.89	$799.89
03/15/2002	PAYMENT	JOHNSON ARTHUR E CHECK BANK: 94-169 NUM: 8270	$-201.96	$0.00
01/17/2002	PAYMENT	JOHNSON ARTHUR E CHECK BANK: 94-169 NUM: 8218	$-201.96	$201.96
10/11/2001	PAYMENT	JOHNSON ARTHUR E CHECK BANK: 94-169 NUM: 8141	$-201.96	$403.92
08/31/2001	PAYMENT	JOHNSON ARTHUR E CHECK BANK: 94-169 NUM: 8107	$-202.25	$605.88
08/21/2001	AMENDMENT	per Assessor - BB	$-64.86	$808.13
07/11/2001	BILL	JOHNSON ARTHUR E	$872.99	$872.99
03/16/2001	PAYMENT	JOHNSON ARTHUR E CHECK BANK: 94-169 NUM: 7977	$-167.90	$0.00
01/16/2001	PAYMENT	JOHNSON ARTHUR E CHECK BANK: 94-169 NUM: 7917	$-167.90	$167.90
10/13/2000	PAYMENT	JOHNSON ARTHUR E CHECK BANK: 94-169 NUM: 7831	$-167.90	$335.80
08/25/2000	PAYMENT	JOHNSON ARTHUR E CHECK BANK: 94-169 NUM: 7793	$-168.13	$503.70
07/06/2000	BILL	JOHNSON ARTHUR E	$671.83	$671.83
03/21/2000	PAYMENT	JOHNSON ARTHUR E CREDIT: B BANK: 94-169 NUM: 7620	$-190.25	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.32	$190.25
01/14/2000	PAYMENT	JOHNSON ARTHUR E CHECK BANK: 83-7818 NUM: 7510	$-182.93	$182.93
10/14/1999	PAYMENT	JOHNSON ARTHUR E CHECK BANK: 83-7818 NUM: 7417	$-182.93	$365.86
08/24/1999	PAYMENT	JOHNSON ARTHUR E CHECK BANK: 83-7818 NUM: 7374	$-183.10	$548.79
07/12/1999	BILL	JOHNSON ARTHUR E	$731.89	$731.89
03/12/1999	PAYMENT	JOHNSON ARTHUR E CHECK	$-176.64	$0.00
01/15/1999	PAYMENT	JOHNSON ARTHUR E CHECK	$-176.64	$176.64
10/16/1998	PAYMENT	JOHNSON ARTHUR E CHECK	$-176.64	$353.28
08/28/1998	PAYMENT	JOHNSON ARTHUR E CHECK	$-150.00	$529.92
08/28/1998	PAYMENT	JOHNSON ARTHUR E CHECK	$-58.92	$679.92
07/09/1998	BILL	JOHNSON ARTHUR E	$738.84	$738.84
03/13/1998	PAYMENT	JOHNSON ARTHUR E	$-181.18	$0.00
01/16/1998	PAYMENT	JOHNSON ARTHUR E	$-181.18	$181.18
10/17/1997	PAYMENT	JOHNSON ARTHUR E	$-181.18	$362.36
08/28/1997	PAYMENT	JOHNSON ARTHUR E	$-208.39	$543.54
08/28/1997	AMENDMENT	delete tv ss	$-30.00	$751.93
07/23/1997	BILL	JOHNSON ARTHUR E	$781.93	$781.93
03/11/1997	PAYMENT	JOHNSON ARTHUR E	$-189.80	$0.00
01/16/1997	PAYMENT	JOHNSON ARTHUR E	$-189.80	$189.80
10/18/1996	PAYMENT	JOHNSON ARTHUR E	$-189.80	$379.60
08/27/1996	PAYMENT	JOHNSON ARTHUR E	$-246.95	$569.40
07/11/1996	BILL	JOHNSON ARTHUR E	$816.35	$816.35

Tax Account 10-0542-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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