Tax Account 018-224-04

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Owners

DICE, JAMES & JANIS
2575 WINNEMUCCA ST
SILVER SPRINGS, NV 89429-0000

DICE, JANIS

Account Summary

Account ID	018-224-04
Account Type	Real Estate
Location	2575 WINNEMUCCA ST SILVER SPRINGS
Balance	$3,552.72
Currently Due	$3,414.72

Account ID

018-224-04

Account Type

Real Estate

Location

2575 WINNEMUCCA ST
SILVER SPRINGS

Balance

$3,552.72

Currently Due

$3,414.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$835.53
Total	$880.37
Paid	$0.00
Balance	$880.37
Due	$3,414.72
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$835.53

Total

$880.37

Paid

$0.00

Balance

$880.37

Due

$3,414.72

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$421.53	$16.86	$421.53	$0.00	$3,110.74
2	10/07/2024	10/17/2024	Past due	$138.00	$27.98	$138.00	$0.00	$3,276.72
3	01/06/2025	01/16/2025	Past due	$138.00	$0.00	$138.00	$0.00	$3,414.72
4	03/03/2025	03/13/2025	Due	$138.00	$0.00	$138.00	$0.00	$3,552.72

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$724.77	$116.43	$0.00	$940.50	$2,672.35
2022/2023 REAL ESTATE TAXES	$735.92	$129.15	$0.00	$1,042.87	$1,731.85
2021/2022 REAL ESTATE TAXES	$463.11	$68.88	$0.00	$688.98	$688.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 SECURED TAXES	$706.62	$38.95	$745.57	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$703.27	$206.25	$909.52	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$892.95	$351.95	$1,244.90	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$884.12	$89.22	$973.34	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$876.72	$301.20	$1,177.92	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	.00	126.56	94.95
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	1.56
2024-2025	S37	SSGID Delinquent	281.65	.00	281.65	281.65
2023-2024	S20	Silver Springs GID	126.56	.00	126.56	126.56
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S37	SSGID Delinquent	159.60	.00	159.60	159.60
2023-2024	S39	Trust Recording Fee*	15.00	.00	15.00	15.00
2023-2024	S42	Certified Mailing Fee*	8.69	.00	8.69	8.69
2022-2023	S20	Silver Springs GID	126.56	.00	126.56	126.56
2022-2023	S31	Churchill Valley GW	2.01	.00	2.01	2.01
2022-2023	S37	SSGID Delinquent	266.90	.00	266.90	266.90
2021-2022	S20	Silver Springs GID	126.56	.00	126.56	126.56
2021-2022	S31	Churchill Valley GW	2.00	.00	2.00	2.00
2021-2022	S43	Publication Fee*	3.00	.00	3.00	3.00
2021-2022	S46	Postage Fee*	1.00	.00	1.00	1.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S37	SSGID Delinquent	258.00	258.00	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S37	SSGID Delinquent	264.00	264.00	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2018-2019	S37	SSGID Delinquent	264.00	264.00	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2017-2018	S37	SSGID Delinquent	264.00	264.00	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2016-2017	S37	SSGID Delinquent	264.00	264.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	INTEREST	INTEREST FOR 01/2025	$15.80	$3,552.72
12/02/2024	INTEREST	INTEREST FOR 12/2024	$15.80	$3,536.92
11/04/2024	INTEREST	INTEREST FOR 11/2024	$15.80	$3,521.12
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.98	$3,505.32
10/01/2024	INTEREST	INTEREST FOR 10/2024	$15.80	$3,477.34
09/03/2024	INTEREST	INTEREST FOR 09/2024	$15.80	$3,461.54
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.86	$3,445.74
07/16/2024	BILL	DICE, JAMES & JANIS	$835.53	$3,428.88
07/09/2024	INTEREST	INTEREST FOR 07/2024	$15.80	$2,593.35
07/01/2024	INTEREST	INTEREST FOR 07/2024	$15.80	$2,577.55
06/04/2024	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$2,561.75
06/03/2024	INTEREST	INTEREST FOR 06/2024	$58.42	$2,546.75
06/03/2024	INTEREST	INTEREST FOR 06/2024	$9.96	$2,488.33
05/01/2024	INTEREST	INTEREST FOR 05/2024	$9.96	$2,478.37
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$2,468.41
04/01/2024	INTEREST	INTEREST FOR 04/2024	$9.96	$2,459.72
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.08	$2,449.76
03/01/2024	INTEREST	INTEREST FOR 03/2024	$9.96	$2,400.68
02/01/2024	INTEREST	INTEREST FOR 02/2024	$9.96	$2,390.72
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.96	$2,380.76
01/02/2024	INTEREST	INTEREST FOR 01/2024	$9.96	$2,346.80
12/01/2023	INTEREST	INTEREST FOR 12/2023	$9.96	$2,336.84
11/01/2023	INTEREST	INTEREST FOR 11/2023	$9.96	$2,326.88
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.55	$2,316.92
10/02/2023	INTEREST	INTEREST FOR 10/2023	$9.96	$2,295.37
09/05/2023	INTEREST	INTEREST FOR 09/2023	$9.96	$2,285.41
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.84	$2,275.45
07/17/2023	BILL	DICE, JAMES & JANIS	$701.08	$2,263.61
07/12/2023	INTEREST	INTEREST FOR 07/2023	$6.13	$1,562.53
07/12/2023	INTEREST	INTEREST FOR 07/2023	$9.96	$1,556.40
07/03/2023	INTEREST	INTEREST FOR 07/2023	$3.83	$1,546.44
06/05/2023	INTEREST	INTEREST FOR 06/2023	$61.33	$1,542.61
06/01/2023	INTEREST	INTEREST FOR 06/2023	$3.83	$1,481.28
05/01/2023	INTEREST	INTEREST FOR 05/2023	$3.83	$1,477.45
04/03/2023	INTEREST	INTEREST FOR 04/2023	$3.83	$1,473.62
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$51.51	$1,469.79
03/03/2023	INTEREST	INTEREST FOR 03/2023	$3.83	$1,418.28
02/01/2023	INTEREST	INTEREST FOR 02/2023	$3.83	$1,414.45
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.14	$1,410.62
01/04/2023	INTEREST	INTEREST FOR 01/2023	$3.83	$1,373.48
12/05/2022	INTEREST	INTEREST FOR 12/2022	$3.83	$1,369.65
11/04/2022	INTEREST	INTEREST FOR 11/2022	$3.83	$1,365.82
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.10	$1,361.99
10/04/2022	INTEREST	INTEREST FOR 10/2022	$3.83	$1,336.89
09/01/2022	INTEREST	INTEREST FOR 09/2022	$3.83	$1,333.06
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.40	$1,329.23
07/15/2022	BILL	DICE, JAMES & JANIS	$735.92	$1,313.83
07/08/2022	INTEREST	INTEREST FOR 07/2022	$3.83	$577.91
07/01/2022	INTEREST	INTEREST FOR 07/2022	$3.83	$574.08
06/06/2022	INTEREST	INTEREST FOR 06/2022	$38.26	$570.25
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$531.99
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$528.99
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$32.14	$527.99
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.60	$495.85
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.66	$491.25
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.48	$470.59
07/14/2021	BILL	DICE, JAMES & JANIS	$459.11	$459.11
10/22/2020	PAYMENT	DICE, JAMES M & JANIS M CHECK NUM: 1234	$-2,899.99	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$24.13	$2,899.99
10/05/2020	INTEREST	Monthly Interest	$13.30	$2,875.86
09/01/2020	INTEREST	Monthly Interest	$13.30	$2,862.56
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.82	$2,849.26
08/03/2020	INTEREST	Monthly Interest	$13.30	$2,834.44
07/09/2020	BILL	DICE, JAMES & JANIS	$706.62	$2,821.14
07/01/2020	INTEREST	Monthly Interest	$13.30	$2,114.52
06/01/2020	INTEREST	Monthly Interest	$66.05	$2,101.22
05/01/2020	INTEREST	Monthly Interest	$7.44	$2,035.17
04/02/2020	INTEREST	Monthly Interest	$7.44	$2,027.73
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$49.23	$2,020.29
03/03/2020	INTEREST	Monthly Interest	$7.44	$1,971.06
02/03/2020	INTEREST	Monthly Interest	$7.44	$1,963.62
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$35.66	$1,956.18
01/01/2020	INTEREST	Monthly Interest	$7.44	$1,920.52
12/04/2019	INTEREST	Monthly Interest	$7.44	$1,913.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.26	$1,905.64
10/01/2019	INTEREST	Monthly Interest	$7.44	$1,881.38
09/01/2019	INTEREST	Monthly Interest	$7.44	$1,873.94
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.05	$1,866.50
07/31/2019	INTEREST	Monthly Interest	$7.44	$1,851.45
07/22/2019	INTEREST	Monthly Interest	$7.44	$1,844.01
07/10/2019	BILL	DICE, JAMES & JANIS	$703.27	$1,836.57
07/01/2019	INTEREST	Monthly Interest	$7.44	$1,133.30
06/03/2019	INTEREST	Monthly Interest	$74.41	$1,125.86
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$1,051.45
04/04/2019	PENALTY	Postage	$1.00	$1,046.45
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$62.51	$1,045.45
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$44.16	$982.94
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$28.95	$938.78
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.88	$909.83
07/10/2018	BILL	DICE, JAMES & JANIS	$892.95	$892.95
03/07/2018	PAYMENT	JAMES DICE CORK: D BANK: PNP INTERNET NUM: 41458539	$-2,151.26	$0.00
03/02/2018	INTEREST	Monthly Interest	$7.31	$2,151.26
02/01/2018	INTEREST	Monthly Interest	$7.31	$2,143.95
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$43.75	$2,136.64
01/03/2018	INTEREST	Monthly Interest	$7.31	$2,092.89
12/05/2017	INTEREST	Monthly Interest	$7.31	$2,085.58
11/01/2017	INTEREST	Monthly Interest	$7.31	$2,078.27
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$28.71	$2,070.96
10/02/2017	INTEREST	Monthly Interest	$7.31	$2,042.25
09/01/2017	INTEREST	Monthly Interest	$7.31	$2,034.94
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.76	$2,027.63
08/01/2017	INTEREST	Monthly Interest	$7.31	$2,010.87
07/10/2017	BILL	DICE, JAMES & JANIS	$884.12	$2,003.56
07/10/2017	INTEREST	Monthly Interest	$7.31	$1,119.44
07/03/2017	INTEREST	Monthly Interest	$7.31	$1,112.13
06/01/2017	INTEREST	Monthly Interest	$73.06	$1,104.82
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,031.76
03/28/2017	PENALTY	Postage	$1.00	$1,027.76
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$61.37	$1,026.76
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$43.42	$965.39
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$28.54	$921.97
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.71	$893.43
07/11/2016	BILL	DICE, JAMES & JANIS	$876.72	$876.72
04/29/2016	PAYMENT	JAMES DICE CORK: D BANK: PNP INTERNET NUM: 23970926	$-505.64	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$505.64
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$27.36	$504.64
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.20	$477.28
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.08	$462.08
08/21/2015	PAYMENT	DICE, JAMES & JANIS CHECK NUM: 17-250811624	$-397.98	$456.00
07/07/2015	BILL	DICE, JAMES & JANIS	$853.98	$853.98
03/06/2015	PAYMENT	DICE, JAMES CASH	$-139.24	$0.00
01/28/2015	PAYMENT	DICE, JAMES CASH	$-160.00	$139.24
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.74	$299.24
10/06/2014	PAYMENT	DICE, JAMES & JANIS CASH	$-150.00	$293.50
08/19/2014	PAYMENT	DICE, JAMES CASH	$-160.00	$443.50
07/08/2014	BILL	DICE, JAMES & JANIS	$603.50	$603.50
06/26/2014	PAYMENT	DICE, JAMES CORK: D NUM: PNP M14192980	$-528.36	$0.00
06/02/2014	INTEREST	Monthly Interest	$37.00	$528.36
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.64	$491.36
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.80	$464.72
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.92	$449.92
08/30/2013	PAYMENT	DICE, JAMES CHECK NUM: 14-736590051	$-60.09	$444.00
08/30/2013	PAYMENT	DICE, JAMES CHECK NUM: 14-736590050	$-1,000.00	$504.09
08/30/2013	AMENDMENT	REMOVE PENALTIES - POSTMARK	$-16.62	$1,504.09
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.62	$1,520.71
07/08/2013	BILL	DICE, JAMES & JANIS U/C	$859.42	$1,504.09
07/08/2013	INTEREST	Monthly Interest	$3.59	$644.67
07/01/2013	INTEREST	Monthly Interest	$3.59	$641.08
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$637.49
06/03/2013	PAYMENT	DICE, JAMES & JANIS U/C CASH	$-1,650.00	$622.49
06/03/2013	PAYMENT	DICE, JAMES & JANIS U/C CHECK NUM: 20950464036	$-250.00	$2,272.49
06/03/2013	PAYMENT	DICE, JAMES & JANIS U/C CHECK NUM: 20950466455	$-500.00	$2,522.49
06/01/2013	INTEREST	Monthly Interest	$80.86	$3,022.49
05/01/2013	INTEREST	Monthly Interest	$11.33	$2,941.63
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$2,930.30
04/01/2013	PENALTY	Mailing Fees	$2.00	$2,924.19
04/01/2013	INTEREST	Monthly Interest	$11.33	$2,922.19
03/25/2013	PAYMENT	DICE, JAMES & JANIS U/C CHECK NUM: 20950451537	$-300.00	$2,910.86
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$58.41	$3,210.86
03/01/2013	INTEREST	Monthly Interest	$13.69	$3,152.45
02/01/2013	INTEREST	Monthly Interest	$13.69	$3,138.76
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$40.10	$3,125.07
01/02/2013	INTEREST	Monthly Interest	$13.69	$3,084.97
12/03/2012	INTEREST	Monthly Interest	$13.69	$3,071.28
11/01/2012	INTEREST	Monthly Interest	$13.69	$3,057.59
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.12	$3,043.90
10/01/2012	INTEREST	Monthly Interest	$13.69	$3,018.78
08/31/2012	INTEREST	Monthly Interest	$13.69	$3,005.09
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.46	$2,991.40
07/10/2012	BILL	DICE, JAMES & JANIS U/C	$834.39	$2,977.94
07/10/2012	INTEREST	Monthly Interest	$13.69	$2,143.55
07/02/2012	INTEREST	Monthly Interest	$13.69	$2,129.86
06/01/2012	INTEREST	Monthly Interest	$74.88	$2,116.17
05/03/2012	INTEREST	Monthly Interest	$6.89	$2,041.29
03/30/2012	INTEREST	Monthly Interest	$6.89	$2,034.40
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$57.11	$2,027.51
03/01/2012	INTEREST	Monthly Interest	$6.89	$1,970.40
01/31/2012	INTEREST	Monthly Interest	$6.89	$1,963.51
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$36.77	$1,956.62
01/03/2012	INTEREST	Monthly Interest	$6.89	$1,919.85
12/01/2011	INTEREST	Monthly Interest	$6.89	$1,912.96
11/01/2011	INTEREST	Monthly Interest	$6.89	$1,906.07
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.50	$1,899.18
10/03/2011	INTEREST	Monthly Interest	$6.89	$1,878.68
09/01/2011	INTEREST	Monthly Interest	$6.89	$1,871.79
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.28	$1,864.90
07/08/2011	BILL	DICE, JAMES & JANIS U/C	$815.91	$1,856.62
07/08/2011	INTEREST	Monthly Interest	$6.89	$1,040.71
07/05/2011	INTEREST	Monthly Interest	$6.89	$1,033.82
06/06/2011	INTEREST	Monthly Interest	$68.93	$1,026.93
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$958.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$57.90	$951.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$37.27	$893.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.76	$856.33
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.37	$835.57
07/08/2010	BILL	DICE, JAMES & JANIS U/C	$827.20	$827.20
04/06/2010	PAYMENT	DICE, JAMES & JANIS U/C CHECK BANK: 94-77 NUM: 793	$-467.21	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.81	$467.21
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.96	$441.40
10/28/2009	PAYMENT	DICE, JAMES & JANIS U/C CHECK BANK: 94-77 NUM: 742	$-211.00	$430.44
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.44	$641.44
08/26/2009	PAYMENT	DICE, JAMES & JANIS U/C CHECK BANK: 94-77 NUM: 714	$-214.49	$633.00
07/06/2009	BILL	DICE, JAMES & JANIS U/C	$847.49	$847.49
02/26/2009	PAYMENT	DICE, JAMES & JANIS U/C CHECK BANK: 94-77 NUM: 623	$-137.00	$0.00
01/20/2009	PAYMENT	DICE, JAMES & JANIS U/C CHECK BANK: 94-77 NUM: 604	$-149.59	$137.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.11	$286.59
10/23/2008	PAYMENT	DICE, JAMES & JANIS CHECK BANK: 94-77 NUM: 562	$-137.00	$279.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.48	$416.48
08/26/2008	PAYMENT	DICE, JAMES & JANIS U/C CHECK BANK: 94-77 NUM: 542	$-140.42	$411.00
07/15/2008	BILL	DICE, JAMES & JANIS U/C	$551.42	$551.42
03/27/2008	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074-3212 NUM: 22681	$-303.88	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.20	$303.88
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.68	$289.68
08/23/2007	PAYMENT	JOHNSON, ALBERT & DIANA K CHECK BANK: 94-77 NUM: 2664*	$-284.96	$284.00
07/12/2007	BILL	JOHNSON, ALBERT L & DIANA K	$568.96	$568.96
04/10/2007	PAYMENT	JOHNSON, ALBERT L & DIANA K CHECK BANK: 94-77 NUM: 2450	$-454.84	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$24.66	$454.84
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.70	$430.18
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.48	$416.48
08/05/2006	PAYMENT	JOHNSON, ALBERT & DIANA CHECK BANK: 94-77 NUM: 1957	$-139.91	$411.00
07/12/2006	BILL	JOHNSON, ALBERT L & DIANA K	$550.91	$550.91
05/15/2006	PAYMENT	JOHNSON, ALBERT L & DIANA K CHECK BANK: 94-77 NUM: 1839	$-145.65	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$145.65
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.40	$140.40
12/30/2005	PAYMENT	JOHNSON, DIANA K & ALBERT L CHECK BANK: 94-7074 NUM: 5116	$-425.88	$135.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.59	$560.88
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.47	$547.29
07/15/2005	BILL	JOHNSON, ALBERT L & DIANA K	$541.82	$541.82
09/03/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 86113	$-399.00	$0.00
07/26/2004	PAYMENT	SEAMAN, MARIE CHECK BANK: 94-77 NUM: 2521	$-135.78	$399.00
07/08/2004	BILL	SEAMAN, MARIE E	$534.78	$534.78
02/25/2004	PAYMENT	SEAMAN, MARIE E CHECK BANK: 94-77 NUM: 2431	$-132.98	$0.00
02/02/2004	PAYMENT	SEAMAN, MARIE E CHECK BANK: 94-77 NUM: 2425	$-138.30	$132.98
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.32	$271.28
09/17/2003	PAYMENT	SEAMAN, MARIE E CHECK BANK: 94-77 NUM: 2313	$-132.98	$265.96
08/05/2003	PAYMENT	SEAMAN, MARIE E. CHECK BANK: 94-77 NUM: 2276	$-133.00	$398.94
07/18/2003	BILL	SEAMAN, MARIE E	$531.94	$531.94
03/06/2003	PAYMENT	SEAMAN, MARIE E CHECK BANK: 94-77 NUM: 2141	$-131.00	$0.00
11/20/2002	PAYMENT	SEAMAN, MARIE E CHECK BANK: 94-77 NUM: 2042	$-131.00	$131.00
09/27/2002	PAYMENT	SEAMAN, MARIE E CHECK BANK: 94-77 NUM: 1995	$-131.00	$262.00
08/07/2002	PAYMENT	SEAMAN, MARIE CHECK BANK: 94-77 NUM: 1949	$-133.97	$393.00
07/12/2002	BILL	SEAMAN, MARIE E	$526.97	$526.97
07/31/2001	PAYMENT	MARIE SEAMAN CHECK BANK: 94-77 NUM: 1611	$-535.99	$0.00
07/12/2001	BILL	SEAMAN, MARIE E	$535.99	$535.99
02/07/2001	PAYMENT	SEAMAN, MARIE E CHECK BANK: 94-77 NUM: 1452	$-132.87	$0.00
11/21/2000	PAYMENT	SEAMAN, MARIE E CHECK BANK: 94-77 NUM: 1369	$-132.87	$132.87
09/07/2000	PAYMENT	SEAMAN, MARIE E CHECK BANK: 94-77 NUM: 1291	$-132.87	$265.74
08/11/2000	PAYMENT	SEAMAN, MARIE E CHECK BANK: 94-77 NUM: 1263	$-133.15	$398.61
07/17/2000	BILL	SEAMAN, MARIE E	$531.76	$531.76
08/09/1999	PAYMENT	SEAMAN, MARIE E CHECK BANK: 94-77 NUM: 861	$-504.77	$0.00
07/17/1999	BILL	SEAMAN, MARIE E	$504.77	$504.77
07/28/1998	PAYMENT	SEAMAN, MARIE E CHECK	$-168.04	$0.00
07/13/1998	BILL	SEAMAN, MARIE E	$168.04	$168.04
07/23/1997	PAYMENT	SEAMAN, MARIE E CHECK	$-166.01	$0.00
07/14/1997	BILL	SEAMAN, MARIE E	$166.01	$166.01
03/06/1997	PAYMENT	SEAMAN, MARIE E	$-41.23	$0.00
12/30/1996	PAYMENT	SEAMAN, MARIE E	$-41.23	$41.23
10/07/1996	PAYMENT	SEAMAN, MARIE E	$-41.23	$82.46
08/14/1996	PAYMENT	SEAMAN, MARIE E	$-41.42	$123.69
07/18/1996	BILL	SEAMAN, MARIE E	$165.11	$165.11