Tax Account 002-171-003
Owners
FERRIN, LAVINA KIM TR ET AL
PO BOX 1553
CARLIN, NV 89822-1553
THE LAVINA KIM FERRIN LIVING
TRUST DATED 03022017
FERRIN, CARL N ET AL
760360
Account Summary
| Account ID | 002-171-003 |
|---|---|
| Account Type | Real Estate |
| Location | 245 MAIN ST CARLIN CITY |
| Balance | $829.89 |
| Currently Due | $412.57 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $817.39 |
| Total | $825.05 |
| Paid | $0.00 |
| Balance | $825.05 |
| Due | $412.57 |
| Ad Valorem Tax Rate | 3.6066 |
| Tax District | 10.0 (City of Carlin) |
| Tax Cap | 100% High 8.0% |
Installments
Outstanding Taxes
| Description | Original | Penalty | Paid | Balance | Due |
|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $708.58 | $81.41 | $788.14 | $4.84 | $4.84 |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $687.95 | $124.53 | $816.78 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 REAL ESTATE TAXES | $667.85 | $23.38 | $691.23 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 REAL ESTATE TAXES | $648.45 | $85.12 | $733.57 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 REAL ESTATE TAXES | $628.53 | $156.29 | $784.82 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2018/2019 REAL ESTATE TAXES | $610.33 | $123.35 | $733.68 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2017/2018 REAL ESTATE TAXES | $592.54 | $68.50 | $661.04 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2016/2017 REAL ESTATE TAXES | $575.32 | $22.10 | $597.42 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2015/2016 REAL ESTATE TAXES | $561.97 | $10.62 | $572.59 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2014/2015 REAL ESTATE TAXES | $545.75 | $10.92 | $556.67 | $0.00 | $0.00 | 3.6567 | 10.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S44 | Mary's Creek Area Wt | 2.37 | .00 | 2.37 | 1.19 |
| 2023-2024 | S44 | Marys Creek Area Wtr | 2.36 | 2.35 | .01 | .01 |
| 2022-2023 | S44 | Marys Creek Area Wtr | 2.30 | 2.30 | .00 | .00 |
| 2021-2022 | S44 | Marys Creek Area Wtr | 2.16 | 2.16 | .00 | .00 |
| 2020-2021 | S44 | Marys Creek Area Wtr | 2.16 | 2.16 | .00 | .00 |
| 2019-2020 | S44 | Marys Creek Area Wtr | 1.06 | 1.06 | .00 | .00 |
| 2018-2019 | S44 | Marys Creek Area Wtr | 1.13 | 1.13 | .00 | .00 |
| 2017-2018 | S44 | Marys Creek Area Wtr | 1.08 | 1.08 | .00 | .00 |
| 2016-2017 | S44 | Marys Creek Area Wtr | 1.07 | 1.07 | .00 | .00 |
| 2015-2016 | S44 | Marys Creek Area Wtr | 4.43 | 4.43 | .00 | .00 |
| 2014-2015 | S44 | Marys Creek Area Wtr | 4.44 | 4.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/31/2024 | INTEREST | INTEREST FOR 08/2024 | $0.03 | $829.89 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $52.31 | $829.86 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $7.66 | $777.55 |
| 08/29/2024 | PAYMENT | "CARLA CHRISTENSEN" ONLINE | $-200.00 | $769.89 |
| 07/10/2024 | BILL | FERRIN, LAVINA KIM TR ET AL | $765.08 | $969.89 |
| 07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $1.48 | $204.81 |
| 06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $1.48 | $203.33 |
| 05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $201.85 |
| 03/28/2024 | PAYMENT | CARLA CHRISTENSEN ONLINE | $-209.03 | $194.85 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $17.71 | $403.88 |
| 03/01/2024 | PAYMENT | CARLA CHRISTENSEN ONLINE | $-379.11 | $386.17 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $31.89 | $765.28 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $17.72 | $733.39 |
| 09/15/2023 | PAYMENT | CHRISTENSEN, CARLA M CARD | $-637.89 | $715.67 |
| 09/06/2023 | INTEREST | INTEREST FOR 09/2023 | $4.30 | $1,353.56 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.09 | $1,349.26 |
| 08/01/2023 | INTEREST | Monthly Interest | $4.30 | $1,342.17 |
| 07/12/2023 | BILL | FERRIN, LAVINA KIM TR ET AL | $708.58 | $1,337.87 |
| 07/03/2023 | INTEREST | Monthly Interest | $4.30 | $629.29 |
| 06/02/2023 | PAYMENT | CHRISTENSEN, CARLA CREDIT: D BANK: OP INTERNET NUM: 504850 | $-178.89 | $624.99 |
| 06/01/2023 | INTEREST | Monthly Interest | $5.73 | $803.88 |
| 05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $798.15 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $48.16 | $791.15 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $30.96 | $742.99 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $17.20 | $712.03 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $6.88 | $694.83 |
| 07/12/2022 | BILL | FERRIN, LAVINA KIM TR ET AL | $687.95 | $687.95 |
| 01/12/2022 | PAYMENT | CHRISTENSEN, CARLA CHECK NUM: OP INTERNET | $-1,075.85 | $0.00 |
| 01/03/2022 | INTEREST | Monthly Interest | $2.70 | $1,075.85 |
| 12/01/2021 | INTEREST | Monthly Interest | $2.70 | $1,073.15 |
| 11/01/2021 | INTEREST | Monthly Interest | $2.70 | $1,070.45 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $16.70 | $1,067.75 |
| 10/01/2021 | INTEREST | Monthly Interest | $2.70 | $1,051.05 |
| 09/01/2021 | INTEREST | Monthly Interest | $2.70 | $1,048.35 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $6.68 | $1,045.65 |
| 08/02/2021 | INTEREST | Monthly Interest | $2.70 | $1,038.97 |
| 07/14/2021 | BILL | FERRIN, LAVINA KIM TR ET AL | $667.85 | $1,036.27 |
| 07/02/2021 | INTEREST | Monthly Interest | $2.70 | $368.42 |
| 05/06/2021 | AMENDMENT | Publication Fee | $7.00 | $365.72 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $16.31 | $358.72 |
| 03/03/2021 | PAYMENT | CARLA CHRISTENSEN CHECK NUM: ACH | $-179.36 | $342.41 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $16.31 | $521.77 |
| 11/30/2020 | PAYMENT | CARLA M CHRISTENSEN CHECK NUM: ACH | $-169.59 | $505.46 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $16.31 | $675.05 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $6.52 | $658.74 |
| 07/15/2020 | AMENDMENT | ADJ TO AMT PAID | $3.77 | $652.22 |
| 07/15/2020 | BILL | FERRIN, LAVINA KIM TR ET AL | $648.45 | $648.45 |
| 10/08/2019 | PAYMENT | CHRISTENSEN, CARLA CREDIT: D | $-831.39 | $0.00 |
| 10/08/2019 | PAYMENT | CHRISTENSEN, CARLA CREDIT: D | $-500.00 | $831.39 |
| 10/01/2019 | INTEREST | Monthly Interest | $3.60 | $1,331.39 |
| 09/05/2019 | AMENDMENT | TITLE SEARCH FEE | $150.00 | $1,327.79 |
| 09/03/2019 | INTEREST | Monthly Interest | $3.60 | $1,177.79 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $6.29 | $1,174.19 |
| 08/01/2019 | INTEREST | Monthly Interest | $3.60 | $1,167.90 |
| 07/10/2019 | BILL | ELKO CO TREAS TR | $628.53 | $1,164.30 |
| 07/01/2019 | INTEREST | Monthly Interest | $3.60 | $535.77 |
| 06/03/2019 | INTEREST | Monthly Interest | $3.60 | $532.17 |
| 05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $528.57 |
| 03/27/2019 | PENALTY | CERTIFIED LTR FEE-3RD YEAR | $6.80 | $521.57 |
| 03/19/2019 | PAYMENT | CHRISTENSEN, CARLA M CREDIT: D | $-150.00 | $514.77 |
| 03/18/2019 | PAYMENT | CHRISTENSEN, DANIEL CASH BANK: WF INTERNET | $-150.00 | $664.77 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $42.72 | $814.77 |
| 03/01/2019 | INTEREST | Monthly Interest | $0.70 | $772.05 |
| 02/01/2019 | INTEREST | Monthly Interest | $0.70 | $771.35 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $27.47 | $770.65 |
| 01/10/2019 | INTEREST | Monthly Interest | $0.70 | $743.18 |
| 01/10/2019 | INTEREST | Monthly Interest | $0.70 | $742.48 |
| 11/01/2018 | INTEREST | Monthly Interest | $0.70 | $741.78 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $15.26 | $741.08 |
| 10/08/2018 | PAYMENT | CHRISTENSEN, DANIEL CASH | $-200.00 | $725.82 |
| 10/01/2018 | INTEREST | Monthly Interest | $2.12 | $925.82 |
| 09/04/2018 | INTEREST | Monthly Interest | $2.12 | $923.70 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $6.10 | $921.58 |
| 08/01/2018 | INTEREST | Monthly Interest | $2.12 | $915.48 |
| 07/09/2018 | BILL | FERRIN, LAVINIA KIM TR ET AL | $610.33 | $913.36 |
| 07/02/2018 | INTEREST | Monthly Interest | $2.12 | $303.03 |
| 06/01/2018 | INTEREST | Monthly Interest | $2.12 | $300.91 |
| 05/30/2018 | PAYMENT | CHRISTENSEN, CARLA M CREDIT: D | $-100.00 | $298.79 |
| 05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $398.79 |
| 04/30/2018 | PAYMENT | CHRISTENSEN, CARLA CASH | $-100.00 | $391.79 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $26.66 | $491.79 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $14.81 | $465.13 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $5.93 | $450.32 |
| 08/17/2017 | PAYMENT | CHRISTIANSON, DANIEL CASH | $-308.32 | $444.39 |
| 08/01/2017 | INTEREST | Monthly Interest | $1.20 | $752.71 |
| 07/07/2017 | BILL | FERRIN, LAVINIA KIM TR ET AL | $592.54 | $751.51 |
| 07/03/2017 | INTEREST | Monthly Interest | $1.20 | $158.97 |
| 06/01/2017 | INTEREST | Monthly Interest | $1.20 | $157.77 |
| 05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $156.57 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $5.75 | $149.57 |
| 01/05/2017 | PAYMENT | JOHNSON, RON L & EDITH A CHECK NUM: 1309 | $-143.82 | $143.82 |
| 11/21/2016 | PAYMENT | JOHNSON, RON L & EDITH A CHECK NUM: 1304 | $-3.75 | $287.64 |
| 11/04/2016 | PAYMENT | JOHNSON, RON L & EDITH A CHECK NUM: 1300 | $-145.82 | $291.39 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $5.75 | $437.21 |
| 08/23/2016 | PAYMENT | JOHNSON, RON L & EDITH A CHECK NUM: 1292 | $-143.86 | $431.46 |
| 07/08/2016 | BILL | BURCH, LAVINIA ET AL | $575.32 | $575.32 |
| 03/18/2016 | PAYMENT | JOHNSON, RON L & EDITH A CHECK NUM: 1267 | $-145.48 | $0.00 |
| 03/18/2016 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.62 | $145.48 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $5.62 | $146.10 |
| 02/05/2016 | PAYMENT | JOHNSON, RON L & EDITH A CHECK NUM: 1262 | $-5.62 | $140.48 |
| 01/22/2016 | PAYMENT | JOHNSON, RON L & EDITH A CHECK NUM: 1258 | $-140.48 | $146.10 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $5.62 | $286.58 |
| 10/06/2015 | PAYMENT | JOHNSON, RON L & EDITH A CHECK NUM: 1246 | $-140.48 | $280.96 |
| 08/25/2015 | PAYMENT | JOHNSON, RON L & EDITH A CHECK NUM: 1240 | $-140.53 | $421.44 |
| 07/08/2015 | BILL | BURCH, LAVINIA ET AL | $561.97 | $561.97 |
| 03/30/2015 | PAYMENT | JOHNSON, RON L & EDITH A CHECK NUM: 1215 | $-5.46 | $0.00 |
| 03/20/2015 | PAYMENT | JOHNSON, RON L & EDITH A CHECK NUM: 1212 | $-136.43 | $5.46 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $5.46 | $141.89 |
| 02/04/2015 | PAYMENT | JOHNSON, RON L & EDITH A CHECK NUM: 1206 | $-5.46 | $136.43 |
| 01/26/2015 | PAYMENT | JOHNSON, RON L & EDITH A CHECK NUM: 1201 | $-136.43 | $141.89 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $5.46 | $278.32 |
| 10/17/2014 | PAYMENT | JOHNSON, RON L & EDITH A CHECK NUM: 2092 | $-136.43 | $272.86 |
| 08/26/2014 | PAYMENT | JOHNSON, RON L & EDITH A CHECK NUM: 2081 | $-136.46 | $409.29 |
| 07/10/2014 | BILL | BURCH, LAVINIA ET AL | $545.75 | $545.75 |
| 04/02/2014 | PAYMENT | JOHNSON, RON L & EDITH A CHECK NUM: 2049 | $-5.26 | $0.00 |
| 03/24/2014 | PAYMENT | JOHNSON, RON L & EDITH A CHECK NUM: 2046 | $-131.38 | $5.26 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $5.26 | $136.64 |
| 02/24/2014 | PAYMENT | JOHNSON, RONALD L & EDITH A CHECK NUM: 2043 | $-12.08 | $131.38 |
| 01/22/2014 | PAYMENT | JOHNSON, RON L AND EDITH A CHECK NUM: 2032 | $-131.38 | $143.46 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $6.82 | $274.84 |
| 10/21/2013 | PAYMENT | JOHNSON, RONALD L & EDITH A CHECK NUM: 2004 | $-131.38 | $268.02 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $5.26 | $399.40 |
| 09/04/2013 | PAYMENT | JOHNSON, RONALD L & EDITH A CHECK NUM: 1195 | $-131.39 | $394.14 |
| 07/16/2013 | BILL | BURCH, LAVINIA ET AL | $525.53 | $525.53 |
| 03/08/2013 | PAYMENT | JOHNSON, RONALD L & EDITH A CHECK NUM: 1146 | $-127.55 | $0.00 |
| 01/18/2013 | PAYMENT | JOHNSON, RON L & EDITH A CHECK NUM: 1119 | $-127.55 | $127.55 |
| 10/02/2012 | PAYMENT | JOHNSON, RON & EDITH A CHECK NUM: 1088 | $-127.55 | $255.10 |
| 08/17/2012 | PAYMENT | JOHNSON, RONALD L & EDITH A CHECK NUM: 1065 | $-127.58 | $382.65 |
| 07/10/2012 | BILL | BURCH, LAVINIA ET AL | $510.23 | $510.23 |
| 04/12/2012 | PAYMENT | JOHNSON, RON L & EDITH A CHECK NUM: 1018 | $-4.95 | $0.00 |
| 03/22/2012 | PAYMENT | JOHNSON, RON L & EDITH A CHECK NUM: 1009 | $-123.84 | $4.95 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $4.95 | $128.79 |
| 02/16/2012 | PAYMENT | JOHNSON, EDITH CREDIT: D | $-135.22 | $123.84 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $6.43 | $259.06 |
| 12/27/2011 | PAYMENT | JOHNSON, RON & EDITH CHECK NUM: 2303 | $-123.84 | $252.63 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $4.95 | $376.47 |
| 08/25/2011 | PAYMENT | JOHNSON, RON & EDITH CHECK NUM: 2252 | $-123.85 | $371.52 |
| 07/14/2011 | BILL | BURCH, LAVINIA ET AL | $495.37 | $495.37 |
| 04/13/2011 | PAYMENT | JOHNSON, EDITH A CREDIT: D | $-12.06 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.46 | $12.06 |
| 03/18/2011 | PAYMENT | JOHNSON, RONALD & EDITH CHECK NUM: 2172 | $-126.13 | $11.60 |
| 01/19/2011 | PAYMENT | EDITH JOHNSON CHECK NUM: 2141 | $-126.13 | $137.73 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $6.55 | $263.86 |
| 10/21/2010 | PAYMENT | EDITH JOHNSON CHECK NUM: 2087 | $-126.13 | $257.31 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $5.05 | $383.44 |
| 08/19/2010 | PAYMENT | JOHNSON, EDITH A CREDIT: D | $-126.16 | $378.39 |
| 07/14/2010 | BILL | BURCH, LAVINIA ET AL | $504.55 | $504.55 |
| 03/05/2010 | PAYMENT | JOHNSON, RONALD L & EDITH A CHECK NUM: 1887 | $-394.38 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $12.56 | $394.38 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $5.02 | $381.82 |
| 10/15/2009 | PAYMENT | BURCH, LAVINIA ET AL CASH NUM: 2973 | $-130.66 | $376.80 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $5.03 | $507.46 |
| 07/21/2009 | BILL | BURCH, LAVINIA ET AL | $502.43 | $502.43 |
| 03/05/2009 | PAYMENT | RONALD JOHNSON CHECK NUM: 1158 | $-118.45 | $0.00 |
| 12/31/2008 | PAYMENT | EDITH JOHNSON CHECK NUM: 1846 | $-118.45 | $118.45 |
| 10/09/2008 | PAYMENT | JOHNSON, RONALD L & EDITH A CHECK NUM: 1836 | $-118.45 | $236.90 |
| 08/18/2008 | PAYMENT | JOHNSON, RONALD L & EDITH A CASH | $-118.46 | $355.35 |
| 07/14/2008 | BILL | BURCH, LAVINIA ET AL | $473.81 | $473.81 |
| 03/06/2008 | PAYMENT | JOHNSON, RON & EDITH CHECK NUM: 2774 | $-115.00 | $0.00 |
| 01/08/2008 | PAYMENT | JOHNSON, RON & EDITH CHECK NUM: 2715 | $-115.00 | $115.00 |
| 10/03/2007 | PAYMENT | JOHNSON, RONALD L & EDITH A CHECK NUM: 2572 | $-115.00 | $230.00 |
| 08/21/2007 | PAYMENT | RON & EDITH JOHNSON CHECK NUM: 2499 | $-115.00 | $345.00 |
| 07/13/2007 | BILL | BURCH, LAVINIA ET AL | $460.00 | $460.00 |
| 03/06/2007 | PAYMENT | JOHNSON, RON & EDITH CHECK NUM: 2294 | $-108.08 | $0.00 |
| 01/22/2007 | PAYMENT | JOHNSON, RONALD L & EDITH A CASH | $-4.67 | $108.08 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.18 | $112.75 |
| 01/08/2007 | PAYMENT | JOHNSON, RON & EDITH CHECK NUM: 2193 | $-108.08 | $112.57 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.17 | $220.65 |
| 10/05/2006 | PAYMENT | BURCH, LAVINIA ET AL CHECK NUM: 1796 | $-108.08 | $220.48 |
| 09/20/2006 | PAYMENT | RON & EDITH JOHNSON CHECK NUM: 1789 | $-108.09 | $328.56 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $4.32 | $436.65 |
| 07/19/2006 | BILL | BURCH, LAVINIA ET AL | $432.33 | $432.33 |
| 06/30/2005 | AMENDMENT | Hist Correction - Trust @ | $-902.19 | $0.00 |
| 07/01/2004 | BILL | BURCH, LAVINIA @ | $398.21 | $902.19 |
| 07/01/2003 | BILL | BURCH, LAVINIA @ | $503.98 | $503.98 |
