Tax Account 16-0142-15

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Owners

LOWRY KARL & CRYSTAL
240 CIRCLE DR
WINNEMUCCA, NV 89445

LOWRY KARL

LOWRY CRYSTAL

Account Summary

Account ID	16-0142-15
Account Type	Real Estate
Location	240 CIRCLE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0142-15

Account Type

Real Estate

Location

240 CIRCLE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,438.18
Total	$1,438.18
Paid	$1,438.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,438.18

Total

$1,438.18

Paid

$1,438.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$361.18	$0.00	$361.18	$361.18	$0.00
2	10/07/2024	10/17/2024	Paid	$359.00	$0.00	$359.00	$359.00	$0.00
3	01/06/2025	01/16/2025	Paid	$359.00	$0.00	$359.00	$359.00	$0.00
4	03/03/2025	03/13/2025	Paid	$359.00	$0.00	$359.00	$359.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,399.44	$0.00	$1,399.44	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$727.51	$0.00	$727.51	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$794.08	$0.00	$794.08	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$996.49	$0.00	$996.49	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,002.74	$0.00	$1,002.74	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,032.11	$0.00	$1,032.11	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$574.42	$0.00	$574.42	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$657.51	$0.00	$657.51	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$830.01	$0.00	$830.01	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$835.03	$0.00	$835.03	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.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
02/24/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-359.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-359.00	$359.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-359.00	$718.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-361.18	$1,077.00
07/05/2024	BILL	LOWRY KARL & CRYSTAL	$1,438.18	$1,438.18
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-349.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-349.00	$349.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-349.00	$698.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-352.44	$1,047.00
07/06/2023	BILL	LOWRY KARL & CRYSTAL	$1,399.44	$1,399.44
02/10/2023	PAYMENT	STEWART TITLE COMPANY CHECK 12439	$-181.00	$0.00
12/27/2022	PAYMENT	LOANDEPOT ACH CORE -	$-181.00	$181.00
10/03/2022	ADJUSTMENT	LOANDEPOT ACH CORE - VOIDED PAYMENT: 281297. REASON: DUPLICATE POSTING...	$181.00	$362.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-181.00	$181.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-181.00	$362.00
08/11/2022	PAYMENT	LOANDEPOT ACH CORE -	$-184.51	$543.00
07/07/2022	BILL	JOHNSON MICHAEL C & DONNA J	$727.51	$727.51
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-198.00	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-198.00	$198.00
09/30/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-198.00	$396.00
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-200.08	$594.00
07/08/2021	BILL	JOHNSON MICHAEL C & DONNA J	$794.08	$794.08
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-249.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-249.00	$249.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$249.00	$498.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-249.00	$249.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$24.90	$498.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-24.90	$473.10
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-249.00	$498.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-249.49	$747.00
07/10/2020	BILL	JOHNSON MICHAEL C & DONNA J	$996.49	$996.49
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-250.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-250.00	$250.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-250.00	$500.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-252.74	$750.00
07/08/2019	BILL	JOHNSON MICHAEL C & DONNA J	$1,002.74	$1,002.74
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-258.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-258.00	$258.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$258.00	$516.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-258.00	$258.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-258.00	$516.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-258.11	$774.00
07/05/2018	BILL	JOHNSON MICHAEL C & DONNA J	$1,032.11	$1,032.11
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-143.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-143.00	$143.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-143.00	$286.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-145.42	$429.00
07/11/2017	BILL	JOHNSON MICHAEL C & DONNA J	$574.42	$574.42
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-164.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-164.00	$164.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-164.00	$328.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-165.51	$492.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$165.51	$657.51
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-165.51	$492.00
07/07/2016	BILL	JOHNSON MICHAEL C & DONNA J	$657.51	$657.51
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-207.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-207.00	$207.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-207.00	$414.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-209.01	$621.00
07/02/2015	BILL	JOHNSON MICHAEL C & DONNA J	$830.01	$830.01
03/09/2015	PAYMENT	JOHNSON DONNA CREDIT: D NUM: VISA 9321	$-208.00	$0.00
01/06/2015	PAYMENT	JOHNSON CREDIT: D NUM: VISA 9321	$-208.00	$208.00
10/16/2014	PAYMENT	JOHNSON DONNA J CREDIT: D NUM: VISA 9321	$-208.00	$416.00
08/28/2014	PAYMENT	JOHNSON, DONNA CREDIT: D NUM: VISA 9321	$-211.03	$624.00
07/03/2014	BILL	JOHNSON MICHAEL C & DONNA J	$835.03	$835.03
03/06/2014	PAYMENT	JOHNSON DONNA J CREDIT: D NUM: VISA 9321	$-209.00	$0.00
01/16/2014	PAYMENT	JOHNSON DONNA J CREDIT: D NUM: DEBIT 9321	$-209.00	$209.00
10/16/2013	PAYMENT	JOHNSON, MICHAEL OR DONNA CHECK NUM: 12064	$-209.00	$418.00
09/04/2013	PAYMENT	Amend: Auto Restore Payment CHECK BANK: OP INTERNET NUM: 104856072	$-209.20	$627.00
09/04/2013	AMENDMENT	RMV PNLTY PMT MADE OP ON 8/29	$-7.29	$836.20
09/04/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 104856072	$209.20	$843.49
09/04/2013	VOID	JOHNSON, DONNA JEAN CHECK BANK: OP INTERNET NUM: 104856072	$-209.20	$634.29
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.29	$843.49
07/02/2013	BILL	JOHNSON MICHAEL C & DONNA J	$836.20	$836.20
03/08/2013	PAYMENT	JOHNSON, DONNA JEAN CHECK BANK: OP INTERNET NUM: 102957580	$-205.00	$0.00
01/08/2013	PAYMENT	JOHNSON, MICHAEL CURTIS CHECK BANK: OP INTERNET NUM: 102277942	$-205.00	$205.00
11/07/2012	ADJUSTMENT	remove duplicate post...pb BANK: OP INTERNET NUM: 947094	$205.00	$410.00
10/01/2012	VOID	JOHNSON, DONNA J CREDIT: D BANK: OP INTERNET NUM: 947094	$-205.00	$205.00
09/28/2012	PAYMENT	JOHNSON, DONNA J CREDIT: D BANK: OP INTERNET NUM: 947094	$-205.00	$410.00
07/30/2012	PAYMENT	JOHNSON, DONNA JEAN CHECK BANK: OP INTERNET NUM: 100505155	$-206.30	$615.00
07/10/2012	BILL	JOHNSON MICHAEL C & DONNA J	$821.30	$821.30
03/07/2012	PAYMENT	JOHNSON MICHAEL CHECK NUM: OP INTERNET	$-200.00	$0.00
12/30/2011	PAYMENT	JOHNSON, DONNA JEAN CHECK BANK: OP INTERNET NUM: 98423325	$-200.00	$200.00
10/05/2011	PAYMENT	JOHNSON, DONNA JEAN CHECK BANK: OP INTERNET NUM: 97443005	$-200.00	$400.00
08/05/2011	PAYMENT	JOHNSON, DONNA J. CHECK BANK: OP INTERNET NUM: 96983864	$-200.52	$600.00
07/11/2011	BILL	JOHNSON MICHAEL C & DONNA J	$800.52	$800.52
08/16/2010	PAYMENT	JOHNSON, DONNA J CREDIT: D BANK: OP INTERNET NUM: 07017Z	$-793.27	$0.00
07/09/2010	BILL	JOHNSON MICHAEL C & DONNA J	$793.27	$793.27
03/18/2010	PAYMENT	JOHNSON MICHAEL C & DONNA J CHECK NUM: 11985	$-200.72	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.72	$200.72
02/02/2010	PAYMENT	JOHNSON MICHAEL C & DONNA J CHECK NUM: 3218	$-413.02	$193.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.30	$606.02
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.72	$586.72
09/02/2009	PAYMENT	JOHNSON MICHAEL C & DONNA J CHECK BANK: 94*7074 NUM: 11952	$-202.08	$579.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.77	$781.08
07/10/2009	BILL	JOHNSON MICHAEL C & DONNA J	$773.31	$773.31
02/27/2009	PAYMENT	JOHNSON MICHAEL C & DONNA J CHECK BANK: 94*7074 NUM: 11921	$-187.00	$0.00
01/05/2009	PAYMENT	JOHNSON MICHAEL C & DONNA J CHECK BANK: 94*7074 NUM: 11907	$-187.00	$187.00
10/29/2008	PAYMENT	JOHNSON, MICHAEL OR DONNA CHECK BANK: 94 7074 NUM: 11900	$-194.48	$374.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.48	$568.48
09/08/2008	PAYMENT	JOHNSON, MICHAEL OR DONNA CHECK BANK: 94 7074 NUM: 11886	$-197.53	$561.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.60	$758.53
07/10/2008	BILL	JOHNSON MICHAEL C & DONNA J	$750.93	$750.93
09/04/2007	PAYMENT	JOHNSON MICHAEL C & DONNA J CHECK BANK: 94 7074 NUM: 11787	$-736.44	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.32	$736.44
07/12/2007	BILL	JOHNSON MICHAEL C & DONNA J	$729.12	$729.12
05/10/2007	PAYMENT	JOHNSON MICHAEL C & DONNA J CHECK BANK: 94*7074 NUM: 11718	$-110.27	$0.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$110.27
04/05/2007	PAYMENT	JOHNSON MICHAEL C & DONNA J CHECK BANK: 94*7074 NUM: 11711	$-500.00	$100.27
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$600.27
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$31.86	$598.27
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.70	$566.41
01/11/2007	PAYMENT	JOHNSON, MICHAEL OR DONNA CHECK BANK: 94 7074 NUM: 11690	$-184.31	$548.71
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.71	$733.02
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.09	$715.31
07/06/2006	BILL	JOHNSON MICHAEL C & DONNA J	$708.22	$708.22
05/11/2006	PAYMENT	JOHNSON MICHAEL C & DONNA J CHECK BANK: 7553 NUM: 775929646	$-191.80	$0.00
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$191.80
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$181.80
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.80	$176.80
01/26/2006	PAYMENT	JOHNSON MICHAEL & DONNA CHECK BANK: 947074 NUM: 11531	$-176.80	$170.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.80	$346.80
11/01/2005	PAYMENT	JOHNSON DONNA J CHECK BANK: 947074 NUM: 11487	$-176.80	$340.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.80	$516.80
09/28/2005	PAYMENT	JOHNSON MICHAEL C & DONNA J CHECK BANK: 947074 NUM: 11468	$-178.32	$510.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.86	$688.32
07/18/2005	BILL	JOHNSON MICHAEL C & DONNA J	$681.46	$681.46
05/04/2005	PAYMENT	JOHNSON DONNA J CHECK BANK: 75*53 NUM: 460184773	$-378.14	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$378.14
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.60	$376.64
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.04	$359.04
12/27/2004	PAYMENT	JOHNSON MICHAEL C & DONNA J CHECK BANK: 94*7074 NUM: 11452	$-377.70	$352.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.65	$729.70
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.08	$712.05
07/06/2004	BILL	JOHNSON MICHAEL C & DONNA J	$704.97	$704.97
03/26/2004	PAYMENT	JOHNSON MICHAEL & DONNA CHECK BANK: 94-7074 NUM: 11291	$-176.60	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$176.60
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.60	$171.60
01/15/2004	PAYMENT	JOHNSON MICHAEL C CHECK BANK: 94*7074 NUM: 5001	$-165.00	$165.00
10/17/2003	PAYMENT	JOHNSON DONNA J CHECK BANK: 94*7074 NUM: 11225	$-165.00	$330.00
08/19/2003	PAYMENT	JOHNSON MICHAEL C & DONNA J CHECK BANK: 94F7074 NUM: 11196	$-167.86	$495.00
07/18/2003	BILL	JOHNSON MICHAEL C & DONNA J	$662.86	$662.86
03/04/2003	PAYMENT	JOHNSON DONNA J CHECK BANK: 94-7074 NUM: 11125	$-162.00	$0.00
01/07/2003	PAYMENT	JOHNSON DONNA J CHECK BANK: 94-7074 NUM: 11102	$-162.00	$162.00
10/07/2002	PAYMENT	JOHNSON DONNA J CHECK BANK: 94-7074 NUM: 11067	$-162.00	$324.00
08/19/2002	PAYMENT	JOHNSON DONNA J CHECK BANK: 94-7074 NUM: 11050	$-194.00	$486.00
07/08/2002	BILL	JOHNSON MICHAEL C & DONNA J	$680.00	$680.00
05/02/2002	PAYMENT	JOHNSON MICHAEL C CASH	$-170.31	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$170.31
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.51	$169.31
12/31/2001	PAYMENT	JOHNSON MICHAEL C & DONNA J CHECK BANK: 94-7074 NUM: 10924	$-162.80	$162.80
10/18/2001	PAYMENT	JOHNSON DONNA J CHECK BANK: 94-7074 NUM: 10890	$-381.26	$325.60
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.79	$706.86
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.72	$689.07
07/11/2001	BILL	JOHNSON MICHAEL C & DONNA J	$681.35	$681.35
03/16/2001	PAYMENT	JOHNSON DONNA J CHECK BANK: 94-7074 NUM: 10742	$-161.80	$0.00
01/05/2001	PAYMENT	JOHNSON DONNA J CHECK BANK: 94-7074 NUM: 10687	$-161.80	$161.80
10/04/2000	PAYMENT	JOHNSON DONNA J CHECK BANK: 94-7074 NUM: 10596	$-161.80	$323.60
08/22/2000	PAYMENT	JOHNSON MICHAEL C & DONNA J CHECK BANK: 94-7074 NUM: 10560	$-192.09	$485.40
07/06/2000	BILL	JOHNSON MICHAEL C & DONNA J	$677.49	$677.49
03/17/2000	PAYMENT	JOHNSON MICHAEL C & DONNA J CHECK BANK: 94-204 NUM: 10298	$-172.86	$0.00
01/05/2000	PAYMENT	JOHNSON MICHAEL C & DONNA J CHECK BANK: 94-204 NUM: 10182	$-179.77	$172.86
10/22/1999	PAYMENT	JOHNSON MICHAEL C & DONNA J CHECK BANK: 94-204 NUM: 10057	$-172.86	$352.63
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.91	$525.49
08/16/1999	PAYMENT	JOHNSON MICHAEL C & DONNA J CHECK BANK: 94-204 NUM: 9927	$-203.06	$518.58
07/12/1999	BILL	JOHNSON MICHAEL C & DONNA J	$721.64	$721.64
03/05/1999	PAYMENT	JOHNSON MICHAEL & DONNA CHECK	$-792.89	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$33.40	$792.89
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.06	$759.49
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.23	$740.43
07/09/1998	BILL	JOHNSON MICHAEL C & DONNA J	$732.20	$732.20
03/06/1998	PAYMENT	F T MTG	$-177.50	$0.00
01/09/1998	PAYMENT	F T MTG	$-177.50	$177.50
10/08/1997	PAYMENT	F T MTG	$-177.50	$355.00
08/21/1997	PAYMENT	F T MTG CO	$-207.77	$532.50
07/23/1997	BILL	JOHNSON MICHAEL C & DONNA J	$740.27	$740.27
03/06/1997	PAYMENT	F T MTG	$-176.72	$0.00
01/08/1997	PAYMENT	F T B MTG	$-176.72	$176.72
10/09/1996	PAYMENT	F T B MORTGAGE	$-176.72	$353.44
08/30/1996	PAYMENT	F T B MTG SERVICE	$-207.03	$530.16
07/11/1996	BILL	JOHNSON MICHAEL C & DONNA J	$737.19	$737.19

Tax Account 16-0142-15

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