Tax Account 018-395-09

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Owners

MORTGAGE ASSETS MANAGEMENT LLC ET AL
1 MORTGAGE WAY MAIL STOP SV03
MOUNT LAUREL, NJ 08054

REVERSE MORTGAGE

Account Summary

Account ID	018-395-09
Account Type	Real Estate
Location	3703 ATKINS ST SILVER SPRINGS
Balance	$169.00
Currently Due	$0.00

Account ID

018-395-09

Account Type

Real Estate

Location

3703 ATKINS ST
SILVER SPRINGS

Balance

$169.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$677.57
Total	$677.57
Paid	$508.57
Balance	$169.00
Due	$0.00
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

$677.57

Total

$677.57

Paid

$508.57

Balance

$169.00

Due

$0.00

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	Paid	$170.57	$0.00	$170.57	$170.57	$0.00
2	10/07/2024	10/17/2024	Paid	$169.00	$0.00	$169.00	$169.00	$0.00
3	01/06/2025	01/16/2025	Paid	$169.00	$0.00	$169.00	$169.00	$0.00
4	03/03/2025	03/13/2025	Due	$169.00	$0.00	$169.00	$0.00	$169.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$636.93	$0.00	$636.93	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$549.95	$0.00	$549.95	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$537.68	$5.58	$543.26	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$525.90	$41.92	$567.82	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$513.33	$28.43	$541.76	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$700.85	$7.03	$707.88	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$689.92	$178.37	$868.29	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$680.73	$181.29	$862.02	$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	94.95	31.61	.00
2024-2025	S31	Churchill Valley GW	2.04	1.56	.48	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
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
12/26/2024	PAYMENT	PHH MORTGAGE SERVICES CHECK 1540677	$-169.00	$169.00
09/17/2024	PAYMENT	PHH MORTGAGE SERVICES CHECK 1516356	$-169.00	$338.00
08/07/2024	PAYMENT	PHH MORTGAGE SERVICES CHECK 1507772	$-170.57	$507.00
07/16/2024	BILL	MORTGAGE ASSETS MANAGEMENT LLC ET AL	$677.57	$677.57
03/01/2024	PAYMENT	PHH MORTGAGE SERVICES CHECK 1467858	$-159.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE CHECK 1448942	$-159.00	$159.00
09/25/2023	PAYMENT	PHH MORTGAGE SERVICES CHECK 1416081	$-159.00	$318.00
08/29/2023	PAYMENT	PHH MORTGAGE SERVICES CHECK 1404641	$-159.93	$477.00
07/17/2023	BILL	JOHNSON, GRACE E	$636.93	$636.93
10/03/2022	PAYMENT	WAFDBANK CHECK 788359	$-411.00	$0.00
08/25/2022	PAYMENT	PHH MORTGAGE CHECK 1215877	$-138.95	$411.00
07/15/2022	BILL	JOHNSON, GRACE E	$549.95	$549.95
03/23/2022	PAYMENT	LERETA LLC CHECK 0000303864	$-5.58	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.21	$5.58
03/02/2022	PAYMENT	NATIONSTAR MORTGAGE CHECK 0125589	$-134.37	$5.37
02/25/2022	PAYMENT	NATIONSTAR MORTGAGE CHECK 0125516	$-134.37	$139.74
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.37	$274.11
10/06/2021	PAYMENT	JOHNSON, GRACE E CHECK 27534454547	$-134.37	$268.74
09/03/2021	PAYMENT	JOHNSON, DUANE CHECK 27234399407	$-134.57	$403.11
07/14/2021	BILL	JOHNSON, GRACE E	$537.68	$537.68
04/19/2021	PAYMENT	JOHNSON, DUANE CHECK 636917	$-435.92	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$435.92
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$23.58	$434.92
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$13.10	$411.34
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.24	$398.24
08/20/2020	PAYMENT	JOHNSON, GRACE E CHECK NUM: 1397	$-131.90	$393.00
07/09/2020	BILL	JOHNSON, GRACE E	$524.90	$524.90
05/26/2020	PAYMENT	JOHNSON, GRACE E CHECK NUM: 1385	$-284.43	$0.00
05/26/2020	AMENDMENT	REM PUB COST, RECD PMT	$-3.00	$284.43
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$287.43
03/19/2020	PENALTY	POSTAGE	$1.00	$284.43
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.66	$283.43
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.65	$267.77
10/21/2019	PAYMENT	JOHNSON, GRACE E CHECK NUM: 1371	$-128.00	$261.12
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.12	$389.12
08/22/2019	PAYMENT	JOHNSON, GRACE E CHECK NUM: 1363	$-129.33	$384.00
07/10/2019	BILL	JOHNSON, GRACE E	$513.33	$513.33
12/12/2018	PAYMENT	JOHNSON, GRACE E CHECK NUM: 1341	$-27.03	$0.00
09/24/2018	PAYMENT	LERETA CHECK NUM: 0039928	$-874.35	$27.03
09/24/2018	PAYMENT	LERETA CHECK NUM: 0039927	$-175.85	$901.38
09/21/2018	PAYMENT	JOHNSON, GRACE E CHECK NUM: 9408113364	$-505.00	$1,077.23
09/02/2018	INTEREST	Monthly Interest	$5.78	$1,582.23
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.03	$1,576.45
08/01/2018	INTEREST	Monthly Interest	$5.78	$1,569.42
07/10/2018	BILL	JOHNSON, GRACE E	$700.85	$1,563.64
07/02/2018	INTEREST	Monthly Interest	$5.78	$862.79
06/01/2018	INTEREST	Monthly Interest	$57.52	$857.01
05/01/2018	INTEREST	Monthly Interest	$0.03	$799.49
04/02/2018	INTEREST	Monthly Interest	$0.03	$799.46
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$48.29	$799.43
03/02/2018	INTEREST	Monthly Interest	$0.03	$751.14
02/01/2018	INTEREST	Monthly Interest	$0.03	$751.11
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$31.08	$751.08
01/03/2018	INTEREST	Monthly Interest	$0.03	$720.00
12/05/2017	INTEREST	Monthly Interest	$0.03	$719.97
11/01/2017	INTEREST	Monthly Interest	$0.03	$719.94
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.30	$719.91
10/02/2017	INTEREST	Monthly Interest	$0.03	$702.61
09/01/2017	INTEREST	Monthly Interest	$0.03	$702.58
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.96	$702.55
08/14/2017	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 3524	$-855.96	$695.59
08/01/2017	INTEREST	Monthly Interest	$5.67	$1,551.55
07/10/2017	BILL	JOHNSON, GRACE E	$689.92	$1,545.88
07/10/2017	INTEREST	Monthly Interest	$5.67	$855.96
07/03/2017	INTEREST	Monthly Interest	$5.67	$850.29
06/01/2017	INTEREST	Monthly Interest	$56.73	$844.62
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$787.89
03/28/2017	PENALTY	Postage	$1.00	$783.89
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$47.65	$782.89
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$30.64	$735.24
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.04	$704.60
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.83	$687.56
07/11/2016	BILL	JOHNSON, GRACE E	$680.73	$680.73
04/27/2016	PAYMENT	JOHNSON, GRACE E CHECK NUM: 1229	$-562.08	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$562.08
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$30.42	$561.08
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.90	$530.66
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.76	$513.76
08/24/2015	PAYMENT	JOHNSON, GRACE E CHECK NUM: 1163	$-172.85	$507.00
07/07/2015	BILL	JOHNSON, GRACE E	$679.85	$679.85
04/20/2015	PAYMENT	JOHNSON, GRACE E CHECK NUM: 1117	$-174.68	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$174.68
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.68	$173.68
02/26/2015	PAYMENT	JOHNSON, GRACE E CHECK NUM: 1097	$-166.73	$167.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.41	$333.73
10/15/2014	PAYMENT	JOHNSON, GRACE E CHECK NUM: 1049	$-173.68	$327.32
09/22/2014	PAYMENT	JOHNSON, GRACE E CHECK NUM: 1037	$-175.13	$501.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.74	$676.13
07/08/2014	BILL	JOHNSON, GRACE E	$669.39	$669.39
04/18/2014	PAYMENT	JOHNSON, JON D & ROBIN A CHECK NUM: 9416	$-900.00	$0.00
04/18/2014	PAYMENT	JOHNSON, GRACE E CHECK NUM: 2829	$-54.74	$900.00
03/26/2014	PENALTY	POSTAGE	$1.00	$954.74
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$57.36	$953.74
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$39.32	$896.38
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.57	$857.06
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.10	$832.49
07/08/2013	BILL	JOHNSON, GRACE E	$819.39	$819.39
04/17/2013	PAYMENT	JOHNSON, GRACE E CHECK NUM: 2794	$-181.96	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.00	$181.96
12/28/2012	PAYMENT	JOHNSON, GRACE E CHECK NUM: 2792	$-189.04	$174.96
12/27/2012	PAYMENT	REVERSE MORTGAGE SOLUTIONS INC CHECK NUM: 246147	$-189.04	$364.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.27	$553.04
09/24/2012	PAYMENT	JOHNSON, GRACE E CHECK NUM: 2783	$-197.17	$545.77
08/31/2012	INTEREST	Monthly Interest	$0.05	$742.94
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.30	$742.89
07/10/2012	BILL	JOHNSON, GRACE E	$728.49	$735.59
07/10/2012	INTEREST	Monthly Interest	$0.05	$7.10
07/02/2012	INTEREST	Monthly Interest	$0.05	$7.05
06/01/2012	INTEREST	Monthly Interest	$0.50	$7.00
05/16/2012	PAYMENT	JOHNSON, GRACE E CHECK NUM: 2772	$-260.63	$6.50
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$267.13
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.38	$260.63
01/23/2012	PAYMENT	JOHNSON, GRACE E CHECK NUM: 2761	$-245.44	$248.25
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.25	$493.69
10/21/2011	PAYMENT	JOHNSON, GRACE E CHECK NUM: 2749	$-236.00	$481.44
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.44	$717.44
08/24/2011	PAYMENT	JOHNSON, GRACE E CHECK NUM: 2738	$-245.78	$708.00
07/08/2011	BILL	JOHNSON, GRACE E	$946.70	$953.78
07/08/2011	INTEREST	Monthly Interest	$0.05	$7.08
07/05/2011	INTEREST	Monthly Interest	$0.05	$7.03
06/06/2011	INTEREST	Monthly Interest	$0.48	$6.98
05/03/2011	PAYMENT	JOHNSON, GRACE E CHECK NUM: 2721	$-253.97	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$260.47
04/04/2011	PAYMENT	JOHNSON, GRACE E CHECK NUM: 2716	$-244.65	$253.97
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.30	$498.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.32	$475.32
12/21/2010	PAYMENT	JOHNSON, GRACE E CHECK BANK: 94-72 NUM: 2707	$-242.32	$466.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.32	$708.32
09/20/2010	PAYMENT	CASH CASH	$-0.01	$699.00
09/20/2010	PAYMENT	JOHNSON, GRACE E CHECK BANK: 94-72 NUM: 2697	$-244.58	$699.01
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.41	$943.59
07/08/2010	BILL	JOHNSON, GRACE E	$934.18	$934.18
04/21/2010	PAYMENT	JOHNSON, GRACE E CHECK BANK: 94-72 NUM: 2689	$-238.16	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.16	$238.16
01/25/2010	PAYMENT	WORLD ALLIANCE FINANCIAL CHECK BANK: 32-1515 NUM: 36056	$-250.05	$229.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.87	$479.05
12/17/2009	PAYMENT	JOHNSON, GRACE E CHECK BANK: 94-72 NUM: 2677	$-481.36	$467.18
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.92	$948.54
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.18	$925.62
07/06/2009	BILL	JOHNSON, GRACE E	$916.44	$916.44
07/24/2008	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK BANK: 94-169 NUM: 14212	$-691.05	$0.00
07/15/2008	BILL	JOHNSON, GRACE E	$691.05	$691.05
04/17/2008	PAYMENT	LENOX BARNS, INC. CHECK BANK: 94-7074 NUM: 2846	$-541.16	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$29.34	$541.16
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.30	$511.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.52	$495.52
08/13/2007	PAYMENT	JOHNSON, GRACE CHECK BANK: 82-40 NUM: 739390366	$-258.83	$489.00
08/13/2007	PAYMENT	JOHNSON, GRACE CHECK BANK: 82-40 NUM: 739390365	$-500.00	$747.83
08/01/2007	INTEREST	Monthly Interest	$4.02	$1,247.83
07/12/2007	BILL	JOHNSON, DUANE A & GRACE E	$655.00	$1,243.81
07/02/2007	INTEREST	Monthly Interest	$4.02	$588.81
07/02/2007	INTEREST	Monthly Interest	$4.02	$584.79
06/04/2007	INTEREST	Monthly Interest	$40.25	$580.77
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$540.52
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$28.98	$534.52
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.10	$505.54
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.44	$489.44
08/16/2006	PAYMENT	JOHNSON, GRACE E CHECK BANK: 94-72 NUM: 2386	$-162.40	$483.00
07/12/2006	BILL	JOHNSON, DUANE A & GRACE E	$645.40	$645.40
11/10/2005	PAYMENT	JOHNSON, GRACE E CHECK BANK: 94-72 NUM: 2254	$-6.36	$0.00
10/19/2005	PAYMENT	JOHNSON, DUANE A & GRACE E CHECK BANK: 94-72 NUM: 2219	$-477.00	$6.36
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.36	$483.36
08/12/2005	PAYMENT	JOHNSON, DUANE A & GRACE E CHECK BANK: 94-72 NUM: 2170	$-159.08	$477.00
07/15/2005	BILL	JOHNSON, DUANE A & GRACE E	$636.08	$636.08
04/25/2005	PAYMENT	JOHNSON, DUANE A & GRACE E CHECK BANK: 94-72 NUM: 2078	$-162.24	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.24	$162.24
02/14/2005	PAYMENT	JOHNSON, DUANE A & GRACE E CHECK BANK: 94-72 NUM: 2014	$-162.24	$156.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.24	$318.24
10/01/2004	PAYMENT	JOHNSON, GRACE E CHECK BANK: 94-72 NUM: 1911	$-156.00	$312.00
08/13/2004	PAYMENT	JOHNSON, GRACE E CHECK BANK: 94-72 NUM: 1874	$-159.03	$468.00
07/08/2004	BILL	JOHNSON, DUANE A & GRACE E	$627.03	$627.03
03/01/2004	PAYMENT	JOHNSON, GRACE E CHECK BANK: 94-72 NUM: 1743	$-155.66	$0.00
01/02/2004	PAYMENT	JOHNSON, DUANE A & GRACE E CHECK BANK: 94-72 NUM: 1675	$-155.66	$155.66
10/06/2003	PAYMENT	JOHNSON, GRACE E CHECK BANK: 94-72 NUM: 1605	$-155.66	$311.32
08/18/2003	PAYMENT	JOHNSON, DUANE A & GRACE E CHECK BANK: 94-72 NUM: 1571	$-155.69	$466.98
07/18/2003	BILL	JOHNSON, DUANE A & GRACE E	$622.67	$622.67
05/29/2003	PAYMENT	JOHNSON, DUANE A & GRACE E CHECK BANK: 94-72 NUM: 1526	$-11.66	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$11.66
03/21/2003	PAYMENT	JOHNSON, DUANE A & GRACE E CHECK BANK: 94-72 NUM: 1468	$-154.00	$6.16
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.16	$160.16
01/06/2003	PAYMENT	JOHNSON, GRACE E CHECK BANK: 94-72 NUM: 1396	$-154.00	$154.00
10/04/2002	PAYMENT	JOHNSON, GRACE E CHECK BANK: 94-72 NUM: 1358	$-154.00	$308.00
08/22/2002	PAYMENT	JOHNSON, GRACE E CHECK BANK: 94-72 NUM: 1306	$-154.20	$462.00
07/12/2002	BILL	JOHNSON, DUANE A & GRACE E	$616.20	$616.20
04/24/2002	PAYMENT	JOHNSON, GRACE E CHECK BANK: 94-72 NUM: 1230	$-158.56	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.10	$158.56
01/25/2002	PAYMENT	JOHNSON, DUANE A & GRACE E CHECK BANK: 94-72 NUM: 1168	$-158.56	$152.46
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.10	$311.02
10/02/2001	PAYMENT	JOHNSON, GRACE E. CHECK BANK: 94-72 NUM: 1080	$-152.46	$304.92
08/21/2001	PAYMENT	JOHNSON, DUANE A & GRACE E CHECK BANK: 94-72 NUM: 1041	$-152.68	$457.38
07/12/2001	BILL	JOHNSON, DUANE A & GRACE E	$610.06	$610.06
03/08/2001	PAYMENT	JOHNSON, DUANE A & GRACE E CHECK BANK: 94-72 NUM: 3741	$-151.03	$0.00
01/16/2001	PAYMENT	JOHNSON, DUANE A & GRACE E CHECK BANK: 94-72 NUM: 3680	$-151.03	$151.03
10/13/2000	PAYMENT	JOHNSON, DUANE A & GRACE E CHECK BANK: 94-72 NUM: 3587	$-151.03	$302.06
08/17/2000	PAYMENT	JOHNSON, DUANE A & GRACE E CHECK BANK: 94-72 NUM: 3528	$-151.24	$453.09
07/17/2000	BILL	JOHNSON, DUANE A & GRACE E	$604.33	$604.33
04/27/2000	PAYMENT	JOHNSON, DUANE A & GRACE E CHECK BANK: 94-72 NUM: 3423	$-330.86	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.46	$330.86
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.18	$315.40
10/05/1999	PAYMENT	JOHNSON, DUANE A & GRACE E CHECK BANK: 94-72 NUM: 3234	$-154.61	$309.22
08/13/1999	PAYMENT	JOHNSON, DUANE A & GRACE E CHECK BANK: 94-72 NUM: 3177	$-154.91	$463.83
07/17/1999	BILL	JOHNSON, DUANE A & GRACE E	$618.74	$618.74
08/25/1998	PAYMENT	JOHNSON, DUANE A & GRACE E CHECK	$-296.79	$0.00
07/13/1998	BILL	JOHNSON, DUANE A & GRACE E	$296.79	$296.79
08/21/1997	PAYMENT	JOHNSON, DUANE A & GRACE E CHECK	$-292.76	$0.00
08/08/1997	ADJUST	check not written to treasurer	$150.00	$292.76
08/08/1997	VOID	JOHNSON, DUANE A & GRACE E CHECK	$-150.00	$142.76
07/14/1997	BILL	JOHNSON, DUANE A & GRACE E	$292.76	$292.76
08/14/1996	PAYMENT	JOHNSON, DUANE A & GRACE E	$-291.16	$0.00
07/18/1996	BILL	JOHNSON, DUANE A & GRACE E	$291.16	$291.16