Tax Account 018-393-04

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Owners

STRESSMAN, ROGER
114 CAROLINE WY
STAGECOACH, NV 89429-0000

Account Summary

Account ID	018-393-04
Account Type	Real Estate
Location	3603 AMBER ST SILVER SPRINGS
Balance	$183.00
Currently Due	$0.00

Account ID

018-393-04

Account Type

Real Estate

Location

3603 AMBER ST
SILVER SPRINGS

Balance

$183.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$732.71
Total	$732.71
Paid	$549.71
Balance	$183.00
Due	$0.00
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

$732.71

Total

$732.71

Paid

$549.71

Balance

$183.00

Due

$0.00

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	Paid	$183.71	$0.00	$183.71	$183.71	$0.00
2	10/07/2024	10/17/2024	Paid	$183.00	$0.00	$183.00	$183.00	$0.00
3	01/06/2025	01/16/2025	Paid	$183.00	$0.00	$183.00	$183.00	$0.00
4	03/03/2025	03/13/2025	Due	$183.00	$0.00	$183.00	$0.00	$183.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$715.13	$0.00	$715.13	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$615.77	$0.00	$615.77	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$601.57	$0.00	$601.57	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$586.92	$0.00	$586.92	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$573.54	$0.00	$573.54	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$759.30	$0.00	$759.30	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$746.67	$0.00	$746.67	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$736.05	$0.00	$736.05	$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	94.93	31.63	.00
2024-2025	S31	Churchill Valley GW	2.04	1.54	.50	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.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
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.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
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	M&T BANK ACH CORE -	$-183.00	$183.00
10/07/2024	PAYMENT	M&T BANK ACH CORE -	$-183.00	$366.00
08/19/2024	PAYMENT	M&T BANK ACH CORE -	$-183.71	$549.00
07/16/2024	BILL	STRESSMAN, ROGER	$732.71	$732.71
03/05/2024	PAYMENT	M&T BANK ACH CORE -	$-178.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-178.00	$178.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-178.00	$356.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-181.13	$534.00
07/17/2023	BILL	STRESSMAN, ROGER	$715.13	$715.13
03/03/2023	PAYMENT	M&T BANK ACH CORE -	$-153.00	$0.00
01/03/2023	PAYMENT	M&T BANK ACH CORE -	$-153.00	$153.00
10/03/2022	PAYMENT	M&T BANK ACH CORE -	$-153.00	$306.00
08/12/2022	PAYMENT	M&T BANK ACH CORE -	$-156.77	$459.00
07/15/2022	BILL	STRESSMAN, ROGER	$615.77	$615.77
03/03/2022	PAYMENT	M&T BANK ACH CORE -	$-150.34	$0.00
01/03/2022	PAYMENT	M&T BANK ACH CORE -	$-150.34	$150.34
10/04/2021	PAYMENT	M&T BANK ACH CORE -	$-150.34	$300.68
08/04/2021	PAYMENT	STEWART TITLE CHECK 3238	$-150.55	$451.02
07/14/2021	BILL	JAHN, JAMES P & SANDRA L	$601.57	$601.57
02/25/2021	PAYMENT	SANDRA L JAHN EC WF - 021022403129604	$-146.00	$0.00
12/31/2020	PAYMENT	SANDRA L JAHN EC WF - 020123103354647	$-146.00	$146.00
10/02/2020	PAYMENT	SANDRA L JAHN CHECK BANK: WF INTERNET NUM: 020100103285407	$-146.00	$292.00
08/17/2020	PAYMENT	SANDRA L JAHN CHECK BANK: WF INTERNET NUM: 020081303118909	$-148.92	$438.00
07/09/2020	BILL	JAHN, JAMES P & SANDRA L	$586.92	$586.92
02/24/2020	PAYMENT	JAHN, JAMES P & SANDRA L CHECK NUM: 1843	$-143.00	$0.00
12/30/2019	PAYMENT	JAHN, SANDRA L CHECK NUM: 1833	$-143.00	$143.00
09/27/2019	PAYMENT	JAHN, SANDRA L CHECK NUM: 1824	$-143.00	$286.00
07/29/2019	PAYMENT	JAHN, JAMES P & SANDRA L CHECK NUM: 1817	$-144.54	$429.00
07/10/2019	BILL	JAHN, JAMES P & SANDRA L	$573.54	$573.54
02/22/2019	PAYMENT	JAHN, JAMES P & SANDRA L CHECK NUM: 1797	$-189.00	$0.00
01/02/2019	PAYMENT	JAHN, JAMES P & SANDRA L CHECK NUM: 1791	$-189.00	$189.00
10/01/2018	PAYMENT	JAHN, JAMES P & SANDRA L CHECK NUM: 1775	$-189.00	$378.00
08/16/2018	PAYMENT	JAHN, JAMES P & SANDRA L CHECK NUM: 1771	$-192.30	$567.00
07/10/2018	BILL	JAHN, JAMES P & SANDRA L	$759.30	$759.30
03/02/2018	PAYMENT	JAHN, JAMES P & SANDRA L CHECK NUM: 1746	$-186.00	$0.00
12/27/2017	PAYMENT	JAHN, JAMES P & SANDRA L CHECK NUM: 1738	$-186.00	$186.00
09/14/2017	PAYMENT	JAHN, JAMES P & SANDRA L CHECK NUM: 1726	$-186.00	$372.00
08/09/2017	PAYMENT	JAHN, JAMES P & SANDRA L CHECK NUM: 1719	$-188.67	$558.00
07/10/2017	BILL	JAHN, JAMES P & SANDRA L	$746.67	$746.67
02/27/2017	PAYMENT	JAHN, JAMES P & SANDRA L CHECK NUM: 1706	$-184.00	$0.00
12/30/2016	PAYMENT	JAHN, JAMES P & SANDRA L CHECK NUM: 1701	$-184.00	$184.00
10/04/2016	PAYMENT	JAHN, JAMES P & SANDRA L CHECK NUM: 1690	$-184.00	$368.00
08/17/2016	PAYMENT	JAHN, JAMES P & SANDRA L CHECK NUM: 1685	$-184.05	$552.00
07/11/2016	BILL	JAHN, JAMES P & SANDRA L	$736.05	$736.05
02/18/2016	PAYMENT	JAHN, JAMES P & SANDRA L CHECK NUM: 1670	$-183.00	$0.00
12/30/2015	PAYMENT	JAHN, JAMES P & SANDRA L CHECK NUM: 1662	$-183.00	$183.00
09/23/2015	PAYMENT	JAHN, JAMES P & SANDRA L CHECK NUM: 1646	$-183.00	$366.00
08/14/2015	PAYMENT	JAHN, JAMES P & SANDRA L CHECK NUM: 1641	$-186.07	$549.00
07/07/2015	BILL	JAHN, JAMES P & SANDRA L	$735.07	$735.07
02/13/2015	PAYMENT	JAHN, JAMES P & SANDRA L CHECK NUM: 1624	$-180.00	$0.00
12/30/2014	PAYMENT	JAHN, JAMES P & SANDRA L CHECK NUM: 1618	$-180.00	$180.00
09/30/2014	PAYMENT	JAHN, JAMES P & SANDRA L CHECK NUM: 1610	$-180.00	$360.00
08/19/2014	PAYMENT	JAHN, JAMES P & SANDRA L CHECK NUM: 1607	$-182.99	$540.00
07/08/2014	BILL	JAHN, JAMES P & SANDRA L	$722.99	$722.99
02/19/2014	PAYMENT	JAHN, JAMES P & SANDRA L CHECK NUM: 1590	$-177.00	$0.00
01/08/2014	PAYMENT	JAHN, JAMES P & SANDRA L CHECK NUM: 1581	$-177.00	$177.00
10/08/2013	PAYMENT	JAHN, JAMES P & SANDRA L CHECK NUM: 1568	$-177.00	$354.00
08/21/2013	PAYMENT	JAHN, JAMES P & SANDRA L CHECK NUM: 1563	$-180.43	$531.00
07/08/2013	BILL	JAHN, JAMES P & SANDRA L	$711.43	$711.43
02/20/2013	PAYMENT	JAHN, JAMES P & SANDRA L CHECK NUM: 1541	$-192.00	$0.00
01/03/2013	PAYMENT	JAHN, JAMES P & SANDRA L CHECK NUM: 1529	$-192.00	$192.00
10/01/2012	PAYMENT	JAHN, JAMES P & SANDRA L CHECK NUM: 1515	$-192.00	$384.00
08/20/2012	PAYMENT	JAHN, JAMES P & SANDRA L CHECK NUM: 1509	$-195.65	$576.00
07/10/2012	BILL	JAHN, JAMES P & SANDRA L	$771.65	$771.65
02/27/2012	PAYMENT	JAHN, JAMES P & SANDRA L CHECK NUM: 1482	$-258.00	$0.00
12/20/2011	PAYMENT	JAHN, JAMES P & SANDRA L CHECK NUM: 1469	$-258.00	$258.00
09/30/2011	PAYMENT	JAHN, JAMES P & SANDRA L CHECK NUM: 1455	$-258.00	$516.00
08/16/2011	PAYMENT	JAHN, JAMES P & SANDRA L CHECK NUM: 1447	$-260.66	$774.00
07/08/2011	BILL	JAHN, JAMES P & SANDRA L	$1,034.66	$1,034.66
03/01/2011	PAYMENT	JAHN, JAMES P & SANDRA L CHECK NUM: 1429	$-260.00	$0.00
01/03/2011	PAYMENT	JAHN, JAMES P & SANDRA L CHECK NUM: 1421	$-260.00	$260.00
09/29/2010	PAYMENT	JAHN, JAMES P & SANDRA L CHECK BANK: 94-77 NUM: 1402	$-260.00	$520.00
08/10/2010	PAYMENT	JAHN, JAMES P & SANDRA L CHECK BANK: 94-77 NUM: 1394	$-260.66	$780.00
07/08/2010	BILL	JAHN, JAMES P & SANDRA L	$1,040.66	$1,040.66
02/23/2010	PAYMENT	JAHN, JAMES P & SANDRA L CHECK BANK: 90-7796 NUM: 162	$-254.00	$0.00
12/29/2009	PAYMENT	JAHN, JAMES P & SANDRA L CHECK BANK: 94-77 NUM: 1372	$-254.00	$254.00
09/23/2009	PAYMENT	JAHN, JAMES P & SANDRA L CHECK BANK: 94-77 NUM: 1357	$-254.00	$508.00
07/28/2009	PAYMENT	JAHN, JAMES P & SANDRA L CHECK BANK: 90-7796 NUM: 153	$-257.83	$762.00
07/06/2009	BILL	JAHN, JAMES P & SANDRA L	$1,019.83	$1,019.83
02/24/2009	PAYMENT	JAHN, JAMES P & SANDRA L CHECK BANK: 90-7796 NUM: 146	$-249.00	$0.00
12/30/2008	PAYMENT	JAHN, JAMES P & SANDRA L CHECK BANK: 90-7796 NUM: 137	$-249.00	$249.00
09/25/2008	PAYMENT	JAHN, JAMES P & SANDRA L CHECK BANK: 94-77 NUM: 1295	$-249.00	$498.00
08/04/2008	PAYMENT	JAHN, JAMES P & SANDRA L CHECK BANK: 94-77 NUM: 1281	$-252.61	$747.00
07/15/2008	BILL	JAHN, JAMES P & SANDRA L	$999.61	$999.61
02/25/2008	PAYMENT	JAHN, JAMES P & SANDRA L CHECK BANK: 94-77 NUM: 1255	$-244.00	$0.00
01/02/2008	PAYMENT	JAHN, JAMES P & SANDRA L CHECK BANK: 94-77 NUM: 1243	$-244.00	$244.00
09/25/2007	PAYMENT	JAHN, JAMES P & SANDRA L CHECK BANK: 94-77 NUM: 1223	$-244.00	$488.00
08/09/2007	PAYMENT	JAHN, JAMES P & SANDRA L CHECK BANK: 94-77 NUM: 1217	$-247.98	$732.00
07/12/2007	BILL	JAHN, JAMES P & SANDRA L	$979.98	$979.98
02/28/2007	PAYMENT	JAHN, JAMES P & SANDRA L CHECK BANK: 90-7796 NUM: 134	$-240.00	$0.00
12/26/2006	PAYMENT	JAHN, JAMES P & SANDRA L CHECK BANK: 90-7796 NUM: 130	$-240.00	$240.00
09/25/2006	PAYMENT	JAHN, JAMES P & SANDRA L CHECK BANK: 90-7796 NUM: 128	$-240.00	$480.00
08/25/2006	PAYMENT	JAHN, JAMES P & SANDRA L CHECK BANK: 94-77 NUM: 1135	$-240.91	$720.00
07/12/2006	BILL	JAHN, JAMES P & SANDRA L	$960.91	$960.91
02/27/2006	PAYMENT	JAHN, JAMES P & SANDRA L CHECK BANK: 94-77 NUM: 1092	$-235.00	$0.00
12/28/2005	PAYMENT	JAHN, JAMES P & SANDRA L CHECK BANK: 94-77 NUM: 1076	$-235.00	$235.00
10/04/2005	PAYMENT	JAHN, JAMES P & SANDRA L CHECK BANK: 90-7796 NUM: 120	$-235.00	$470.00
08/23/2005	PAYMENT	JAHN, JAMES P & SANDRA L CHECK BANK: 90-7796 NUM: 111	$-237.40	$705.00
07/15/2005	BILL	JAHN, JAMES P & SANDRA L	$942.40	$942.40
03/03/2005	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 7304	$-485.08	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.08	$485.08
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.42	$473.00
09/09/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 32318	$-461.11	$472.58
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.26	$933.69
07/08/2004	BILL	JOHNSON, NILA L	$924.43	$924.43
03/04/2004	PAYMENT	JOHNSON, NILA L CHECK BANK: 94-72 NUM: 831	$-180.61	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.28	$180.61
10/30/2003	PAYMENT	AMERICA WEST TITLE CHECK BANK: 82-636 NUM: 48948	$-346.78	$180.33
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.94	$527.11
08/15/2003	PAYMENT	JOHNSON, NILA L CHECK BANK: 94-72 NUM: 670	$-173.39	$520.17
07/18/2003	BILL	JOHNSON, NILA L	$693.56	$693.56
03/04/2003	PAYMENT	JOHNSON, NILA L CHECK BANK: 94-72 NUM: 528	$-546.57	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$20.80	$546.57
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.83	$525.77
09/05/2002	PAYMENT	JOHNSON, NILA L CHECK BANK: 94-72 NUM: 341	$-173.56	$516.94
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.94	$690.50
07/12/2002	BILL	JOHNSON, NILA L	$683.56	$683.56
04/12/2002	PAYMENT	JOHNSON, NILA L CHECK BANK: 94-72 NUM: 182	$-565.96	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$30.68	$565.96
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$17.05	$535.28
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.82	$518.23
09/04/2001	PAYMENT	JOHNSON, NILA L CHECK BANK: 94-169 NUM: 161	$-170.80	$511.41
09/04/2001	AMENDMENT	postmark 8-30	$-6.83	$682.21
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.83	$689.04
07/12/2001	BILL	JOHNSON, NILA L	$682.21	$682.21
12/12/2000	PAYMENT	WELLS FARGO FINANCIAL CHECK BANK: 72-212 NUM: 011229609	$-672.79	$0.00
12/12/2000	PAYMENT	JOHNSON, NILA L CHECK BANK: 94-7074 NUM: 1365	$-23.55	$672.79
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.82	$696.34
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.73	$679.52
07/17/2000	BILL	JOHNSON, DICK L & NILA L	$672.79	$672.79
05/02/2000	PAYMENT	JOHNSON, DICK L & NILA L CHECK BANK: 94-7074 NUM: 1159	$-559.49	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$559.49
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$564.49
03/28/2000	AMENDMENT	2000 Insts 1-2 Unmarkd Bankrpt	$0.00	$559.49
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.60	$559.49
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.50	$548.89
12/01/1999	AMENDMENT	2000 Instl 2 Marked Bankrupt	$0.00	$544.39
12/01/1999	AMENDMENT	amount due/1-2 marked bankr	$0.00	$544.39
12/01/1999	AMENDMENT	move ssgid to 1st/not paying	$0.00	$544.39
12/01/1999	AMENDMENT	2000 Instl 1 Marked Bankrupt	$0.00	$544.39
12/01/1999	AMENDMENT	2000 Instl 1 Unmarkd Bankrupt	$0.00	$544.39
11/08/1999	AMENDMENT	2000 Instl 1 Marked Bankrupt	$0.00	$544.39
11/08/1999	AMENDMENT	8.74 remains due from 1st qtr	$8.74	$544.39
11/08/1999	AMENDMENT	2000 Insts 1-2 Unmarkd Bankrpt	$0.00	$535.65
11/08/1999	AMENDMENT	2000 Insts 1-2 Marked Bankrupt	$0.00	$535.65
11/08/1999	AMENDMENT	2000 Instl 1 Unmarkd Bankrupt	$0.00	$535.65
11/08/1999	AMENDMENT	ssgid pif 9/9/99-remove 2pen	$-7.14	$535.65
11/08/1999	AMENDMENT	2000 Instl 1 Marked Bankrupt	$0.00	$542.79
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.14	$542.79
09/09/1999	PAYMENT	JOHNSON, DICK L & NILA L CHECK BANK: 94-204 NUM: 1529	$-674.87	$535.65
09/03/1999	INTEREST	Monthly Interest	$3.18	$1,210.52
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.15	$1,207.34
08/06/1999	INTEREST	Monthly Interest	$3.18	$1,200.19
07/17/1999	BILL	JOHNSON, DICK L & NILA L	$714.43	$1,197.01
07/13/1999	INTEREST	Monthly Interest	$3.18	$482.58
07/01/1999	INTEREST	Monthly Interest	$3.18	$479.40
06/07/1999	INTEREST	Monthly Interest	$31.84	$476.22
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$444.38
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$26.74	$439.38
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$17.20	$412.64
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.56	$395.44
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.83	$385.88
07/13/1998	BILL	JOHNSON, DICK L & NILA L	$382.05	$382.05
05/04/1998	PAYMENT	JOHNSON, DICK L & NILA L CHECK BANK: 94-77 NUM: 772	$-103.46	$0.00
05/04/1998	AMENDMENT	remove publ fee	$-5.00	$103.46
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$108.46
03/25/1998	PENALTY	Postage Costs	$1.00	$103.46
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.94	$102.46
02/02/1998	PAYMENT	JOHNSON, DICK L & NILA L CHECK BANK: 94-77 NUM: 682	$-327.31	$98.52
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.75	$425.83
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.86	$408.08
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.95	$398.22
07/14/1997	BILL	JOHNSON, DICK L & NILA L	$394.27	$394.27
03/24/1997	PAYMENT	JOHNSON, DICK L & NILA L	$-235.91	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.02	$235.91
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.41	$224.89
10/16/1996	PAYMENT	JOHNSON, DICK L & NILA L	$-110.24	$220.48
08/08/1996	PAYMENT	JOHNSON, DICK L & NILA L	$-110.50	$330.72
07/18/1996	BILL	JOHNSON, DICK L & NILA L	$441.22	$441.22