Tax Account 1219-24-002-008
Owners
MORRIS FAMILY TRUST 2020
659 GREEN ACRES DR
GARDNERVILLE, NV 89460
MORRIS, EDWARD S & TERESA A
MORRIS, EDWARD S TTEE
MORRIS, TERESA A TTEE
Account Summary
| Account ID | 1219-24-002-008 |
|---|---|
| Account Type | Real Estate |
| Location | 659 GREEN ACRES DR GEN CO/CWS/MOSQ |
| Balance | $3,400.06 |
| Currently Due | $1,700.03 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $6,800.42 |
| Total | $6,800.42 |
| Paid | $3,400.36 |
| Balance | $3,400.06 |
| Due | $1,700.03 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $6,602.34 | $0.00 | $0.00 | $6,602.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $6,410.05 | $0.00 | $0.00 | $6,410.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,223.35 | $0.00 | $0.00 | $6,223.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,042.08 | $0.00 | $0.00 | $6,042.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,866.09 | $0.00 | $0.00 | $5,866.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,695.23 | $0.00 | $0.00 | $5,695.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,529.34 | $0.00 | $0.00 | $5,529.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,368.28 | $24.86 | $0.00 | $5,393.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,464.43 | $0.00 | $0.00 | $4,464.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,463.99 | $0.00 | $0.00 | $4,463.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,330.59 | $0.00 | $0.00 | $4,330.59 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,700.03 | $3,400.06 |
| 08/18/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,700.33 | $5,100.09 |
| 07/16/2025 | BILL | MORRIS FAMILY TRUST 2020 | $6,800.42 | $6,800.42 |
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,650.54 | $0.00 |
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,650.54 | $1,650.54 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,650.54 | $3,301.08 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,650.72 | $4,951.62 |
| 07/15/2024 | BILL | MORRIS FAMILY TRUST 2020 | $6,602.34 | $6,602.34 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,602.45 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,602.45 | $1,602.45 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,602.45 | $3,204.90 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,602.70 | $4,807.35 |
| 07/14/2023 | BILL | MORRIS FAMILY TRUST 2020 | $6,410.05 | $6,410.05 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,555.83 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,555.83 | $1,555.83 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,555.83 | $3,111.66 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,555.86 | $4,667.49 |
| 07/19/2022 | BILL | MORRIS, EDWARD S & TERESA A | $6,223.35 | $6,223.35 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,510.52 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,510.52 | $1,510.52 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,510.52 | $3,021.04 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,510.52 | $4,531.56 |
| 07/14/2021 | BILL | MORRIS, EDWARD S & TERESA A | $6,042.08 | $6,042.08 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,466.52 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,466.52 | $1,466.52 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,466.52 | $2,933.04 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,466.53 | $4,399.56 |
| 07/13/2020 | BILL | MORRIS, EDWARD S & TERESA A | $5,866.09 | $5,866.09 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,423.80 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,423.80 | $1,423.80 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,423.80 | $2,847.60 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,423.83 | $4,271.40 |
| 07/15/2019 | BILL | MORRIS, EDWARD S & TERESA A | $5,695.23 | $5,695.23 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,382.33 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,382.33 | $1,382.33 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,382.33 | $2,764.66 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,382.35 | $4,146.99 |
| 07/12/2018 | BILL | MORRIS, EDWARD S & TERESA A | $5,529.34 | $5,529.34 |
| 03/12/2018 | PAYMENT | GUILD MORTGAGE CHECK | $-1,181.22 | $0.00 |
| 03/09/2018 | PAYMENT | GUILD CHECK | $-346.53 | $1,181.22 |
| 01/23/2018 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,342.07 | $1,527.75 |
| 01/23/2018 | AMENDMENT | adjust penalty amount lmt | $-65.77 | $2,869.82 |
| 01/23/2018 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,342.07 | $2,935.59 |
| 01/23/2018 | VOID | GUILD MORTGAGE CO CHECK | $-1,342.07 | $1,593.52 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $75.83 | $2,935.59 |
| 10/16/2017 | PAYMENT | GUILD MORTGAGE CHECK | $-1,342.07 | $2,859.76 |
| 10/16/2017 | AMENDMENT | cor 2nd penalty amt to post lt | $-66.77 | $4,201.83 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $75.14 | $4,268.60 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $6.43 | $4,193.46 |
| 07/27/2017 | AMENDMENT | NEW OWNER/NO VETERAN EXEMPT | $643.37 | $4,187.03 |
| 07/21/2017 | PAYMENT | WESTERN TITLE CHECK | $-1,181.25 | $3,543.66 |
| 07/14/2017 | BILL | MORRIS, EDWARD S & TERESA A | $4,724.91 | $4,724.91 |
| 07/22/2016 | PAYMENT | HOLLAWAY FAMILY TRUST CHECK | $-4,464.43 | $0.00 |
| 07/12/2016 | BILL | HOLLAWAY FAMILY TRUST | $4,464.43 | $4,464.43 |
| 08/04/2015 | PAYMENT | HOLLAWAY, JAMES DONOVAN ET AL* CHECK | $-4,463.99 | $0.00 |
| 07/14/2015 | BILL | HOLLAWAY, JAMES DONOVAN ET AL* | $4,463.99 | $4,463.99 |
| 07/29/2014 | PAYMENT | HOLLAWAY, JAMES DONOVAN ET AL* CHECK | $-4,330.59 | $0.00 |
| 07/17/2014 | BILL | HOLLAWAY, JAMES DONOVAN ET AL* | $4,330.59 | $4,330.59 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-1,049.06 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-1,049.06 | $1,049.06 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-1,049.06 | $2,098.12 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-1,049.09 | $3,147.18 |
| 07/16/2013 | BILL | HOLLAWAY, JAMES DONOVAN ET AL* | $4,196.27 | $4,196.27 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-1,020.60 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-1,020.60 | $1,020.60 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-1,020.60 | $2,041.20 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-1,020.61 | $3,061.80 |
| 07/13/2012 | BILL | HOLLAWAY, JAMES DONOVAN ET AL* | $4,082.41 | $4,082.41 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-1,130.13 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-1,130.13 | $1,130.13 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,130.13 | $2,260.26 |
| 07/25/2011 | PAYMENT | 11 CHECK | $-1,130.14 | $3,390.39 |
| 07/15/2011 | BILL | MARSH, BERRIDGE R & DEBRA L | $4,520.53 | $4,520.53 |
| 06/16/2011 | PAYMENT | MARSH, BERRIDGE R & DEBRA L CHECK | $-1,324.90 | $0.00 |
| 06/07/2011 | AMENDMENT | paid on web rev fee mw | $-14.00 | $1,324.90 |
| 06/06/2011 | PENALTY | Publication Cost for Delinqncy | $14.00 | $1,338.90 |
| 06/03/2011 | INTEREST | Monthly Interest | $109.72 | $1,324.90 |
| 05/06/2011 | PAYMENT | MARSH, BERRIDGE R & DEBRA L CHECK | $-1,206.93 | $1,215.18 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $2,422.11 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $109.72 | $2,413.86 |
| 02/10/2011 | PAYMENT | BERRIDGE MARSH CHECK | $-1,206.93 | $2,304.14 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $109.72 | $3,511.07 |
| 10/27/2010 | PAYMENT | MARSH, BERRIDGE R & DEBRA L CHECK | $-1,141.13 | $3,401.35 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $109.72 | $4,542.48 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $43.89 | $4,432.76 |
| 07/14/2010 | BILL | MARSH, BERRIDGE R & DEBRA L | $4,388.87 | $4,388.87 |
| 03/10/2010 | PAYMENT | UPLOAD WEB 3/9 CHECK | $-1,065.26 | $0.00 |
| 02/05/2010 | PAYMENT | MARSH, BERRIDGE R & DEBRA L CHECK | $-1,107.87 | $1,065.26 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $42.61 | $2,173.13 |
| 09/22/2009 | PAYMENT | MARSH, BERRIDGE R & DEBRA L CHECK | $-1,065.26 | $2,130.52 |
| 08/10/2009 | PAYMENT | MARSH, BERRIDGE R & DEBRA L CHECK | $-1,065.26 | $3,195.78 |
| 07/13/2009 | BILL | MARSH, BERRIDGE R & DEBRA L | $4,261.04 | $4,261.04 |
| 04/16/2009 | PAYMENT | MARSH, BERRIDGE R & DEBRA L CHECK | $-1,075.60 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $41.37 | $1,075.60 |
| 01/02/2009 | PAYMENT | MARSH, BERRIDGE R & DEBRA L CHECK | $-1,034.23 | $1,034.23 |
| 10/03/2008 | PAYMENT | MARSH, BERRIDGE R & DEBRA L CHECK | $-1,034.23 | $2,068.46 |
| 08/19/2008 | PAYMENT | MARSH, BERRIDGE R & DEBRA L CHECK | $-1,034.24 | $3,102.69 |
| 07/18/2008 | BILL | MARSH, BERRIDGE R & DEBRA L | $4,136.93 | $4,136.93 |
| 05/05/2008 | PAYMENT | MARSH, BERRIDGE R & | $-2,154.80 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $106.41 | $2,154.80 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $40.16 | $2,048.39 |
| 10/24/2007 | PAYMENT | MARSH, BERRIDGE R & | $-1,044.26 | $2,008.23 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $40.16 | $3,052.49 |
| 08/18/2007 | PAYMENT | MARSH | $-1,004.10 | $3,012.33 |
| 07/01/2007 | BILL | MARSH, BERRIDGE R & DEBRA L | $4,016.43 | $4,016.43 |
| 03/13/2007 | PAYMENT | MARSH, BERRIDGE R & | $-974.88 | $0.00 |
| 01/08/2007 | PAYMENT | MARSH, BERRIDGE R & | $-974.86 | $974.88 |
| 10/03/2006 | PAYMENT | MARSH, BERRIDGE R & | $-974.86 | $1,949.74 |
| 09/12/2006 | PAYMENT | MARSH, BERRIDGE R & | $-974.86 | $2,924.60 |
| 07/01/2006 | BILL | MARSH, BERRIDGE R & DEBRA L | $3,899.46 | $3,899.46 |
| 03/06/2006 | PAYMENT | MARSH, BERRIDGE R & | $-946.47 | $0.00 |
| 01/09/2006 | PAYMENT | MARSH, BERRIDGE R & | $-946.46 | $946.47 |
| 10/04/2005 | PAYMENT | MARSH, BERRIDGE R & | $-946.46 | $1,892.93 |
| 08/22/2005 | PAYMENT | MARSH, BERRIDGE R & | $-946.46 | $2,839.39 |
| 07/01/2005 | BILL | MARSH, BERRIDGE R & DEBRA L | $3,785.85 | $3,785.85 |
| 08/05/2004 | PAYMENT | MARSH, BERRIDGE R & | $-3,379.33 | $0.00 |
| 07/01/2004 | BILL | MARSH, BERRIDGE R & DEBRA L | $3,379.33 | $3,379.33 |
| 11/06/2003 | PAYMENT | MARSH, BERRIDGE R & | $-736.58 | $0.00 |
| 11/04/2003 | PAYMENT | 22 | $-788.12 | $736.58 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $36.83 | $1,524.70 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $14.73 | $1,487.87 |
| 07/01/2003 | BILL | MARSH, BERRIDGE R & DEBRA L | $1,473.14 | $1,473.14 |
| 12/24/2002 | PAYMENT | MARSH, BERRIDGE R & | $-345.80 | $0.00 |
| 09/09/2002 | PAYMENT | MARSH, BERRIDGE R & | $-172.89 | $345.80 |
| 08/02/2002 | PAYMENT | MARSH, BERRIDGE R & | $-172.89 | $518.69 |
| 07/01/2002 | BILL | MARSH, BERRIDGE R & DEBRA L | $691.58 | $691.58 |
| 10/03/2001 | PAYMENT | MARSH, BERRIDGE R & | $-345.75 | $0.00 |
| 09/17/2001 | PAYMENT | MARSH, BERRIDGE R & | $-172.86 | $345.75 |
| 08/17/2001 | PAYMENT | MARSH, BERRIDGE R & | $-172.86 | $518.61 |
| 07/01/2001 | BILL | MARSH, BERRIDGE R & DEBRA L | $691.47 | $691.47 |
| 07/17/2000 | PAYMENT | 22 | $-951.01 | $0.00 |
| 07/01/2000 | BILL | CHRISTIAN, STEPHEN H & PATRICI | $951.01 | $951.01 |
| 05/08/2000 | PAYMENT | CHRISTIAN, STEPHEN H | $-1,091.02 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $69.04 | $1,091.02 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $42.58 | $1,021.98 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $23.66 | $979.40 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $9.46 | $955.74 |
| 07/01/1999 | BILL | CHRISTIAN, STEPHEN H & PATRICI | $946.28 | $946.28 |
| 02/22/1999 | PAYMENT | 44 | $-240.07 | $0.00 |
| 01/12/1999 | PAYMENT | HUNT, NELL | $-240.06 | $240.07 |
| 09/14/1998 | PAYMENT | HUNT, NELL | $-240.06 | $480.13 |
| 08/13/1998 | PAYMENT | HUNT, NELL | $-240.06 | $720.19 |
| 07/01/1998 | BILL | HUNT, NELL | $960.25 | $960.25 |
| 09/26/1997 | PAYMENT | HUNT, NELL | $-975.92 | $0.00 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $9.66 | $975.92 |
| 07/01/1997 | BILL | HUNT, NELL | $966.26 | $966.26 |
| 08/06/1996 | PAYMENT | HUNT, NELL | $-987.00 | $0.00 |
| 07/01/1996 | BILL | HUNT, NELL | $987.00 | $987.00 |
| 08/02/1995 | PAYMENT | $-1,028.47 | $0.00 | |
| 07/01/1995 | BILL | HUNT, NELL | $1,028.47 | $1,028.47 |
| 03/07/1995 | PAYMENT | $-168.99 | $0.00 | |
| 12/28/1994 | PAYMENT | $-168.96 | $168.99 | |
| 09/27/1994 | PAYMENT | $-168.96 | $337.95 | |
| 08/03/1994 | PAYMENT | $-168.96 | $506.91 | |
| 07/01/1994 | BILL | HUNT, NELL | $675.87 | $675.87 |
| 03/14/1994 | PAYMENT | $-167.49 | $0.00 | |
| 01/06/1994 | PAYMENT | $-167.48 | $167.49 | |
| 09/28/1993 | PAYMENT | $-167.48 | $334.97 | |
| 08/19/1993 | PAYMENT | $-167.48 | $502.45 | |
| 07/01/1993 | BILL | HUNT, NELL | $669.93 | $669.93 |
| 02/26/1993 | PAYMENT | $-167.48 | $0.00 | |
| 12/14/1992 | PAYMENT | $-167.47 | $167.48 | |
| 09/28/1992 | PAYMENT | $-167.47 | $334.95 | |
| 07/21/1992 | PAYMENT | $-167.47 | $502.42 | |
| 07/01/1992 | BILL | HUNT, NELL | $669.89 | $669.89 |
| 08/26/1991 | PAYMENT | $-497.55 | $0.00 | |
| 07/01/1991 | BILL | HUNT, NELL | $497.55 | $497.55 |
| 11/26/1990 | PAYMENT | $-511.62 | $0.00 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $12.36 | $511.62 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $4.94 | $499.26 |
| 07/01/1990 | BILL | GABLER, ALICE M TRUST | $494.32 | $494.32 |
| 12/08/1989 | PAYMENT | $-186.05 | $0.00 | |
| 11/14/1989 | PAYMENT | $-96.74 | $186.05 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $3.72 | $282.79 |
| 08/24/1989 | PAYMENT | $-93.02 | $279.07 | |
| 07/01/1989 | BILL | GABLER, ALICE M TRUST | $372.09 | $372.09 |
| 12/07/1988 | PAYMENT | $-178.10 | $0.00 | |
| 09/23/1988 | PAYMENT | $-89.04 | $178.10 | |
| 07/29/1988 | PAYMENT | $-89.04 | $267.14 | |
| 07/01/1988 | BILL | GABLER, ALICE M TRUST | $356.18 | $356.18 |
| 08/13/1987 | PAYMENT | $-345.86 | $0.00 | |
| 07/01/1987 | BILL | GABLER, ALICE M TRUST | $345.86 | $345.86 |
| 07/29/1986 | PAYMENT | $-282.22 | $0.00 | |
| 07/01/1986 | BILL | GABLER,ALICE M TRUST | $282.22 | $282.22 |