Tax Account 018-262-02

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Owners

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

DICE, JANIS

Account Summary

Account ID	018-262-02
Account Type	Real Estate
Location	2685 RAMSEY ST SILVER SPRINGS
Balance	$898.22
Currently Due	$742.22

Account ID

018-262-02

Account Type

Real Estate

Location

2685 RAMSEY ST
SILVER SPRINGS

Balance

$898.22

Currently Due

$742.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$210.87
Total	$210.87
Paid	$0.00
Balance	$210.87
Due	$742.22
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$210.87

Total

$210.87

Paid

$0.00

Balance

$210.87

Due

$742.22

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$54.87	$0.00	$54.87	$0.00	$742.22
2	10/07/2024	10/17/2024	Due	$52.00	$0.00	$52.00	$0.00	$794.22
3	01/06/2025	01/16/2025	Due	$52.00	$0.00	$52.00	$0.00	$846.22
4	03/03/2025	03/13/2025	Due	$52.00	$0.00	$52.00	$0.00	$898.22

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$219.09	$29.55	$0.00	$268.18	$687.35
2022/2023 REAL ESTATE TAXES	$154.08	$23.25	$0.00	$208.09	$419.17
2021/2022 REAL ESTATE TAXES	$146.80	$21.44	$0.00	$211.08	$211.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 SECURED TAXES	$131.52	$4.80	$136.32	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$123.34	$33.13	$156.47	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$227.52	$97.30	$324.82	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$112.82	$9.08	$121.90	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$110.02	$39.09	$149.11	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.66
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
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	S31	Churchill Valley GW	2.01	.00	2.01	2.01
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	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2018-2019	S37	SSGID Delinquent	110.00	110.00	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	DICE, JAMES & JANIS	$210.87	$898.22
07/09/2024	INTEREST	INTEREST FOR 07/2024	$4.10	$687.35
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.10	$683.25
06/04/2024	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$679.15
06/03/2024	INTEREST	INTEREST FOR 06/2024	$16.28	$664.15
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.47	$647.87
05/01/2024	INTEREST	INTEREST FOR 05/2024	$2.47	$645.40
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$642.93
04/01/2024	INTEREST	INTEREST FOR 04/2024	$2.47	$634.24
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.68	$631.77
03/01/2024	INTEREST	INTEREST FOR 03/2024	$2.47	$618.09
02/01/2024	INTEREST	INTEREST FOR 02/2024	$2.47	$615.62
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.84	$613.15
01/02/2024	INTEREST	INTEREST FOR 01/2024	$2.47	$604.31
12/01/2023	INTEREST	INTEREST FOR 12/2023	$2.47	$601.84
11/01/2023	INTEREST	INTEREST FOR 11/2023	$2.47	$599.37
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.97	$596.90
10/02/2023	INTEREST	INTEREST FOR 10/2023	$2.47	$591.93
09/05/2023	INTEREST	INTEREST FOR 09/2023	$2.47	$589.46
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.06	$586.99
07/17/2023	BILL	DICE, JAMES & JANIS	$195.40	$584.93
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.28	$389.53
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.47	$388.25
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.19	$385.78
06/05/2023	INTEREST	INTEREST FOR 06/2023	$12.84	$384.59
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.19	$371.75
05/01/2023	INTEREST	INTEREST FOR 05/2023	$1.19	$370.56
04/03/2023	INTEREST	INTEREST FOR 04/2023	$1.19	$369.37
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.79	$368.18
03/03/2023	INTEREST	INTEREST FOR 03/2023	$1.19	$357.39
02/01/2023	INTEREST	INTEREST FOR 02/2023	$1.19	$356.20
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.96	$355.01
01/04/2023	INTEREST	INTEREST FOR 01/2023	$1.19	$348.05
12/05/2022	INTEREST	INTEREST FOR 12/2022	$1.19	$346.86
11/04/2022	INTEREST	INTEREST FOR 11/2022	$1.19	$345.67
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.90	$344.48
10/04/2022	INTEREST	INTEREST FOR 10/2022	$1.19	$340.58
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.19	$339.39
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.60	$338.20
07/15/2022	BILL	DICE, JAMES & JANIS	$154.08	$336.60
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.19	$182.52
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.19	$181.33
06/06/2022	INTEREST	INTEREST FOR 06/2022	$11.90	$180.14
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$168.24
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$165.24
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.00	$164.24
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.43	$154.24
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.43	$152.81
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.58	$146.38
07/14/2021	BILL	DICE, JAMES & JANIS	$142.80	$142.80
10/22/2020	PAYMENT	DICE, JAMES M & JANIS M CHECK NUM: 1234	$-617.61	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.38	$617.61
10/05/2020	INTEREST	Monthly Interest	$2.93	$614.23
09/01/2020	INTEREST	Monthly Interest	$2.93	$611.30
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.42	$608.37
08/03/2020	INTEREST	Monthly Interest	$2.93	$606.95
07/09/2020	BILL	DICE, JAMES & JANIS	$131.52	$604.02
07/01/2020	INTEREST	Monthly Interest	$2.93	$472.50
06/01/2020	INTEREST	Monthly Interest	$12.18	$469.57
05/01/2020	INTEREST	Monthly Interest	$1.90	$457.39
04/02/2020	INTEREST	Monthly Interest	$1.90	$455.49
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.63	$453.59
03/03/2020	INTEREST	Monthly Interest	$1.90	$444.96
02/03/2020	INTEREST	Monthly Interest	$1.90	$443.06
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.60	$441.16
01/01/2020	INTEREST	Monthly Interest	$1.90	$435.56
12/04/2019	INTEREST	Monthly Interest	$1.90	$433.66
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.17	$431.76
10/01/2019	INTEREST	Monthly Interest	$1.90	$428.59
09/01/2019	INTEREST	Monthly Interest	$1.90	$426.69
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.33	$424.79
07/31/2019	INTEREST	Monthly Interest	$1.90	$423.46
07/22/2019	INTEREST	Monthly Interest	$1.90	$421.56
07/10/2019	BILL	DICE, JAMES & JANIS	$123.34	$419.66
07/01/2019	INTEREST	Monthly Interest	$1.90	$296.32
06/03/2019	INTEREST	Monthly Interest	$18.96	$294.42
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$275.46
04/04/2019	PENALTY	Postage	$1.00	$270.46
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.93	$269.46
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.91	$253.53
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.48	$241.62
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.62	$233.14
07/10/2018	BILL	DICE, JAMES & JANIS	$227.52	$227.52
02/07/2018	PAYMENT	DICE, JAMES CASH	$-271.01	$0.00
02/01/2018	INTEREST	Monthly Interest	$0.92	$271.01
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.09	$270.09
01/03/2018	INTEREST	Monthly Interest	$0.92	$265.00
12/05/2017	INTEREST	Monthly Interest	$0.92	$264.08
11/01/2017	INTEREST	Monthly Interest	$0.92	$263.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.84	$262.24
10/02/2017	INTEREST	Monthly Interest	$0.92	$259.40
09/01/2017	INTEREST	Monthly Interest	$0.92	$258.48
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.15	$257.56
08/01/2017	INTEREST	Monthly Interest	$0.92	$256.41
07/10/2017	BILL	DICE, JAMES & JANIS	$112.82	$255.49
07/10/2017	INTEREST	Monthly Interest	$0.92	$142.67
07/03/2017	INTEREST	Monthly Interest	$0.92	$141.75
06/01/2017	INTEREST	Monthly Interest	$9.17	$140.83
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$131.66
03/28/2017	PENALTY	Postage	$1.00	$127.66
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.70	$126.66
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.98	$118.96
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.80	$113.98
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.16	$111.18
07/11/2016	BILL	DICE, JAMES & JANIS	$110.02	$110.02
04/29/2016	PAYMENT	JAMES DICE CORK: D BANK: PNP INTERNET NUM: 23971138	$-90.64	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$90.64
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.86	$89.64
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.70	$84.78
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.08	$82.08
08/19/2015	PAYMENT	DICE, JAMES & JANIS CHECK NUM: 17-250811625	$-28.64	$81.00
07/07/2015	BILL	DICE, JAMES & JANIS	$109.64	$109.64
12/26/2014	PAYMENT	DICE, JAMES CASH	$-399.77	$0.00
12/03/2014	PAYMENT	DICE, JAMES CASH	$-500.00	$399.77
12/01/2014	INTEREST	Monthly Interest	$3.93	$899.77
11/20/2014	AMENDMENT	TITLE SEARCH	$100.00	$895.84
11/03/2014	INTEREST	Monthly Interest	$3.93	$795.84
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.72	$791.91
10/01/2014	INTEREST	Monthly Interest	$3.93	$789.19
09/02/2014	INTEREST	Monthly Interest	$3.93	$785.26
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.10	$781.33
07/08/2014	BILL	GARDNER, CRYSTAL	$108.49	$780.23
07/07/2014	INTEREST	Monthly Interest	$3.93	$671.74
07/01/2014	INTEREST	Monthly Interest	$3.93	$667.81
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$663.88
06/02/2014	INTEREST	Monthly Interest	$11.99	$648.88
05/01/2014	INTEREST	Monthly Interest	$3.03	$636.89
03/25/2014	INTEREST	Monthly Interest	$3.03	$633.86
03/25/2014	PENALTY	Certification Mailing	$6.48	$630.83
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.53	$624.35
03/03/2014	INTEREST	Monthly Interest	$3.03	$616.82
02/03/2014	INTEREST	Monthly Interest	$3.03	$613.79
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.89	$610.76
01/01/2014	INTEREST	Monthly Interest	$3.03	$605.87
12/02/2013	INTEREST	Monthly Interest	$3.03	$602.84
11/01/2013	INTEREST	Monthly Interest	$3.03	$599.81
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.78	$596.78
10/01/2013	INTEREST	Monthly Interest	$3.03	$594.00
09/03/2013	INTEREST	Monthly Interest	$3.03	$590.97
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.18	$587.94
07/08/2013	BILL	GARDNER, CRYSTAL	$107.52	$586.76
07/08/2013	INTEREST	Monthly Interest	$3.03	$479.24
07/01/2013	INTEREST	Monthly Interest	$3.03	$476.21
06/01/2013	INTEREST	Monthly Interest	$16.22	$473.18
05/01/2013	INTEREST	Monthly Interest	$1.56	$456.96
04/01/2013	INTEREST	Monthly Interest	$1.56	$455.40
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.31	$453.84
03/01/2013	INTEREST	Monthly Interest	$1.56	$441.53
02/01/2013	INTEREST	Monthly Interest	$1.56	$439.97
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.98	$438.41
01/02/2013	INTEREST	Monthly Interest	$1.56	$430.43
12/03/2012	INTEREST	Monthly Interest	$1.56	$428.87
11/01/2012	INTEREST	Monthly Interest	$1.56	$427.31
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.50	$425.75
10/01/2012	INTEREST	Monthly Interest	$1.56	$421.25
08/31/2012	INTEREST	Monthly Interest	$1.56	$419.69
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.88	$418.13
07/10/2012	BILL	GARDNER, CRYSTAL	$175.92	$416.25
07/10/2012	INTEREST	Monthly Interest	$1.56	$240.33
07/02/2012	INTEREST	Monthly Interest	$1.56	$238.77
06/01/2012	INTEREST	Monthly Interest	$15.57	$237.21
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$221.64
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.08	$215.14
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.45	$202.06
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.75	$193.61
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.96	$188.86
07/08/2011	BILL	GARDNER, CRYSTAL	$186.90	$186.90
04/29/2011	AMENDMENT	remove cert fee	$-5.54	$0.00
04/13/2011	AMENDMENT	certified mailing	$5.54	$5.54
04/04/2011	PAYMENT	CLARK, ALBERT CASH	$-456.61	$0.00
04/01/2011	INTEREST	Monthly Interest	$1.48	$456.61
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.11	$455.13
03/01/2011	INTEREST	Monthly Interest	$1.48	$442.02
02/01/2011	INTEREST	Monthly Interest	$1.48	$440.54
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.48	$439.06
01/04/2011	INTEREST	Monthly Interest	$1.48	$430.58
12/01/2010	INTEREST	Monthly Interest	$1.48	$429.10
11/01/2010	INTEREST	Monthly Interest	$1.48	$427.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.76	$426.14
10/01/2010	INTEREST	Monthly Interest	$1.48	$421.38
09/01/2010	INTEREST	Monthly Interest	$1.48	$419.90
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.97	$418.42
08/24/2010	INTEREST	Monthly Interest	$1.48	$416.45
07/08/2010	BILL	GARDNER, CRYSTAL	$187.26	$414.97
07/02/2010	INTEREST	Monthly Interest	$1.48	$227.71
07/02/2010	INTEREST	Monthly Interest	$1.48	$226.23
06/01/2010	INTEREST	Monthly Interest	$14.83	$224.75
04/13/2010	PAYMENT	GARDNER, CRYSTAL CASH	$-0.06	$209.92
04/13/2010	PAYMENT	CLARK, ALBERT/GARDNER, CRYSTAL CASH	$-74.30	$209.98
03/31/2010	INTEREST	Monthly Interest	$0.14	$284.28
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.65	$284.14
03/01/2010	INTEREST	Monthly Interest	$0.14	$268.49
02/01/2010	INTEREST	Monthly Interest	$0.14	$268.35
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.12	$268.21
01/04/2010	INTEREST	Monthly Interest	$0.14	$258.09
12/01/2009	INTEREST	Monthly Interest	$0.14	$257.95
11/03/2009	INTEREST	Monthly Interest	$0.14	$257.81
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.68	$257.67
10/05/2009	INTEREST	Monthly Interest	$0.14	$251.99
09/01/2009	INTEREST	Monthly Interest	$0.14	$251.85
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.34	$251.71
08/03/2009	INTEREST	Monthly Interest	$0.14	$249.37
07/06/2009	BILL	GARDNER, CRYSTAL	$223.61	$249.23
07/01/2009	INTEREST	Monthly Interest	$0.14	$25.62
07/01/2009	INTEREST	Monthly Interest	$0.14	$25.48
06/01/2009	INTEREST	Monthly Interest	$1.40	$25.34
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$23.94
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.67	$17.44
02/27/2009	PAYMENT	GARDNER, CRYSTAL CHECK BANK: 0-0 NUM: 32680041	$-207.06	$16.77
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.36	$223.83
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.25	$214.47
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.16	$209.22
07/15/2008	BILL	GARDNER, CRYSTAL	$207.06	$207.06
02/14/2008	PAYMENT	CLARK, BETTY CHECK BANK: 94-72 NUM: 1508	$-47.00	$0.00
12/14/2007	PAYMENT	CLARK, BETTY & ALBERT CHECK BANK: 94-72 NUM: 1491	$-47.00	$47.00
10/11/2007	PAYMENT	CLARK, BETTY CHECK BANK: 94-72 NUM: 1469	$-47.00	$94.00
08/14/2007	PAYMENT	GARDNER, CRYSTAL CHECK BANK: 15-800 NUM: 90444605*	$-50.72	$141.00
07/12/2007	BILL	GARDNER, CRYSTAL	$191.72	$191.72
03/05/2007	PAYMENT	CLARK, BETTY ANN/ALBERT E CHECK BANK: 94-72 NUM: 1381	$-46.00	$0.00
01/05/2007	PAYMENT	CLARK, BETTY & ALBERT CHECK BANK: 94-72 NUM: 1365	$-46.00	$46.00
10/12/2006	PAYMENT	CLARK, BETTY ANN CHECK BANK: 94-72 NUM: 1342	$-46.00	$92.00
08/10/2006	PAYMENT	GARDNER, CRYSTAL CHECK BANK: 15-800 NUM: 19394004*	$-48.14	$138.00
07/12/2006	BILL	GARDNER, CRYSTAL	$186.14	$186.14
03/08/2006	PAYMENT	GARDNER, CRYSTAL CHECK BANK: 15-800 NUM: 915385296	$-40.42	$0.00
01/06/2006	PAYMENT	CLARK, BETTY ANN & ALBERT E CHECK BANK: 94-72 NUM: 1257	$-90.30	$40.42
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.72	$130.72
08/18/2005	PAYMENT	CLARK, ALBERT/GARDNER, CRYSTAL CHECK BANK: 15-800 NUM: 77192427*	$-43.36	$129.00
07/15/2005	BILL	GARDNER, CRYSTAL	$172.36	$172.36
03/03/2005	PAYMENT	CRYSTAL GARDEN CHECK BANK: 15-800 NUM: 627762	$-36.09	$0.00
12/13/2004	PAYMENT	CLARK, ALBERT E & BETTY ANN CHECK BANK: 94-72 NUM: 1135	$-47.75	$36.09
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.07	$83.84
10/15/2004	PAYMENT	CLARK, ALBERT & BETTY CHECK BANK: 15-800 NUM: 56412862*	$-85.34	$83.77
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.77	$169.11
07/08/2004	BILL	CLARK, ALBERT E & BETTY ANN	$167.34	$167.34
02/18/2004	PAYMENT	CLARK, BETTY ANN CHECK BANK: 94-72 NUM: 1035	$-86.46	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.15	$86.46
10/22/2003	PAYMENT	CLARK, ALBERT CHECK BANK: 8-40 NUM: 824307078	$-41.33	$84.31
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.65	$125.64
08/15/2003	PAYMENT	CLARK, BETTY ANN & ALBERT E CHECK BANK: 94-72 NUM: 982*	$-41.34	$123.99
07/18/2003	BILL	CLARK, ALBERT E & BETTY ANN	$165.33	$165.33
08/09/2002	PAYMENT	CLARK, ALBERT E & BETTY ANN CHECK BANK: 94-72 NUM: 865	$-160.69	$0.00
07/12/2002	BILL	CLARK, ALBERT E & BETTY ANN	$160.69	$160.69
08/16/2001	PAYMENT	SHAW, A J/FIRPO, REBECCA ET AL CHECK BANK: 94-72 NUM: 561	$-157.68	$0.00
07/12/2001	BILL	SHAW, A J/FIRPO, REBECCA ET AL	$157.68	$157.68
08/03/2000	PAYMENT	SHAW, A J/FIRPO, REBECCA ET AL CHECK BANK: 94-72 NUM: 497	$-154.51	$0.00
07/17/2000	BILL	SHAW, A J/FIRPO, REBECCA ET AL	$154.51	$154.51
08/26/1999	PAYMENT	SHAW, A J/FIRPO, REBECCA ET AL CHECK BANK: 94-72 NUM: 451	$-475.64	$0.00
07/17/1999	BILL	SHAW, A J/FIRPO, REBECCA ET AL	$475.64	$475.64
08/10/1998	PAYMENT	SHAW, A J/FIRPO, REBECCA ET AL CHECK	$-152.49	$0.00
07/13/1998	BILL	SHAW, A J/FIRPO, REBECCA ET AL	$152.49	$152.49
08/12/1997	PAYMENT	SHAW, A J/FIRPO, REBECCA ET AL CHECK	$-150.86	$0.00
07/14/1997	BILL	SHAW, A J/FIRPO, REBECCA ET AL	$150.86	$150.86
08/06/1996	PAYMENT	SHAW, A J/FIRPO, REBECCA ET AL	$-150.03	$0.00
07/18/1996	BILL	SHAW, A J/FIRPO, REBECCA ET AL	$150.03	$150.03