Tax Account 1220-16-810-099

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Owners

POST, WILLIAM & LYCIA C
837 RUSSELL WY
GARDNERVILLE, NV 89460

POST, WILLIAM

POST, LYCIA CARRUTHERS-

Account Summary

Account ID	1220-16-810-099
Account Type	Real Estate
Location	837 RUSSELL WY GARDNERVILLE RANCHOS
Balance	$804.12
Currently Due	$804.12

Account ID

1220-16-810-099

Account Type

Real Estate

Location

837 RUSSELL WY
GARDNERVILLE RANCHOS

Balance

$804.12

Currently Due

$804.12

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,216.72
Total	$3,216.72
Paid	$2,412.60
Balance	$804.12
Due	$804.12
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,216.72

Total

$3,216.72

Paid

$2,412.60

Balance

$804.12

Due

$804.12

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$804.36	$0.00	$0.00	$804.36	$804.36	$0.00
2	10/06/2025	10/17/2025	Paid	$804.12	$0.00	$0.00	$804.12	$804.12	$0.00
3	01/05/2026	01/16/2026	Paid	$804.12	$0.00	$0.00	$804.12	$804.12	$0.00
4	03/02/2026	03/13/2026	Due	$804.12	$0.00	$0.00	$804.12	$0.00	$804.12

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,031.77	$0.00	$0.00	$3,031.77	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$2,807.20	$0.00	$0.00	$2,807.20	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,599.26	$0.00	$0.00	$2,599.26	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,406.72	$0.00	$0.00	$2,406.72	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,327.58	$0.00	$0.00	$2,327.58	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,246.72	$0.00	$0.00	$2,246.72	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,181.27	$0.00	$0.00	$2,181.27	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,612.74	$0.00	$0.00	$3,612.74	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$3,424.13	$34.24	$0.00	$3,458.37	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$3,306.86	$461.03	$0.00	$3,767.89	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,025.23	$20.25	$0.00	$2,045.48	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S37	Delinquent Pers Prop	1519.38	1519.38	.00	.00
2016-2017	S37	Delinquent Pers Prop	1383.82	1383.82	.00	.00
2015-2016	S37	Delinquent Pers Prop	1270.61	1270.61	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/05/2026	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-804.12	$804.12
10/03/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-804.12	$1,608.24
08/18/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-804.36	$2,412.36
07/16/2025	BILL	POST, WILLIAM & LYCIA C	$3,216.72	$3,216.72
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-757.87	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-757.87	$757.87
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-757.87	$1,515.74
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-758.16	$2,273.61
07/15/2024	BILL	POST, WILLIAM & LYCIA C	$3,031.77	$3,031.77
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-701.75	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-701.75	$701.75
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-701.75	$1,403.50
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-701.95	$2,105.25
07/14/2023	BILL	POST, WILLIAM & LYCIA C	$2,807.20	$2,807.20
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-649.81	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-649.81	$649.81
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-649.81	$1,299.62
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-649.83	$1,949.43
07/19/2022	BILL	POST, WILLIAM & LYCIA C	$2,599.26	$2,599.26
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-601.68	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-601.68	$601.68
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-601.68	$1,203.36
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-601.68	$1,805.04
07/14/2021	BILL	POST, WILLIAM & LYCIA C	$2,406.72	$2,406.72
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-581.89	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-581.89	$581.89
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-581.89	$1,163.78
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-581.91	$1,745.67
07/13/2020	BILL	POST, WILLIAM & LYCIA C	$2,327.58	$2,327.58
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-561.68	$0.00
12/02/2019	PAYMENT	TICOR TITLE CHECK	$-9.81	$561.68
11/21/2019	PAYMENT	TICOR TITLE CHECK	$-551.87	$571.49
10/07/2019	PAYMENT	PENNYMAC CHECK	$-551.85	$1,123.36
09/06/2019	PAYMENT	Amend: Auto Restore Payment CHECK	$-571.51	$1,675.21
09/06/2019	ADJUSTMENT	Amend: Auto Adj Out Payment	$571.51	$2,246.72
09/06/2019	AMENDMENT	Chg tax cap per Assessor KB	$-39.26	$1,675.21
08/28/2019	VOID	PENNY MAC CHECK	$-571.51	$1,714.47
07/15/2019	BILL	SOLLEY, DONALD DANA	$2,285.98	$2,285.98
02/20/2019	PAYMENT	CORELOGIC CHECK	$-545.31	$0.00
01/16/2019	PAYMENT	CORELOGIC TAX SERVICE CHECK	$-545.31	$545.31
09/24/2018	PAYMENT	CORELIGIC CHECK	$-545.31	$1,090.62
08/10/2018	PAYMENT	CORELOGIC SERVICES CHECK	$-545.34	$1,635.93
07/12/2018	BILL	US BANK TRUST NA TTEE	$2,181.27	$2,181.27
02/22/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-903.18	$0.00
12/29/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-903.18	$903.18
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-903.18	$1,806.36
08/23/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-903.20	$2,709.54
07/14/2017	BILL	VALENTINE, MATT DALE & LAURA A	$3,612.74	$3,612.74
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-856.02	$0.00
10/18/2016	PAYMENT	WELLS FARGO MTG CHECK	$-4,716.80	$856.02
10/01/2016	INTEREST	Monthly Interest	$14.04	$5,572.82
09/12/2016	INTEREST	Monthly Interest	$14.04	$5,558.78
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$34.24	$5,544.74
08/01/2016	INTEREST	Monthly Interest	$14.04	$5,510.50
07/12/2016	BILL	VALENTINE, MATT DALE & LAURA A	$3,424.13	$5,496.46
07/01/2016	INTEREST	Monthly Interest	$14.04	$2,072.33
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$2,058.29
06/06/2016	INTEREST	Monthly Interest	$168.52	$2,044.29
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$1,875.77
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$101.11	$1,870.27
02/18/2016	PAYMENT	VALENTINE, MATT DALE & LAURA A CHECK	$-826.71	$1,769.16
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$82.67	$2,595.87
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$33.07	$2,513.20
08/27/2015	PAYMENT	VALENTINE, MATT DALE & LAURA A CHECK	$-826.73	$2,480.13
07/14/2015	BILL	VALENTINE, MATT DALE & LAURA A	$3,306.86	$3,306.86
04/28/2015	PAYMENT	VALENTINE, MATT DALE & LAURA A CHECK	$-526.55	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.25	$526.55
01/20/2015	PAYMENT	VALENTINE, MATT DALE & LAURA A CHECK	$-506.30	$506.30
10/15/2014	PAYMENT	VALENTINE, MATT DALE & LAURA A CHECK	$-506.30	$1,012.60
08/12/2014	PAYMENT	VALENTINE, MATT DALE & LAURA A CHECK	$-506.33	$1,518.90
07/17/2014	BILL	VALENTINE, MATT DALE & LAURA A	$2,025.23	$2,025.23
02/24/2014	PAYMENT	VALENTINE, MATT DALE & LAURA A CHECK	$-479.84	$0.00
01/08/2014	PAYMENT	VALENTINE, MATT DALE & LAURA A CHECK	$-479.84	$479.84
10/15/2013	PAYMENT	VALENTINE, MATT DALE & LAURA A CHECK	$-479.84	$959.68
08/22/2013	PAYMENT	VALENTINE, MATT DALE & LAURA A CHECK	$-479.84	$1,439.52
07/16/2013	BILL	VALENTINE, MATT DALE & LAURA A	$1,919.36	$1,919.36
03/08/2013	PAYMENT	VALENTINE, MATT DALE & LAURA A CHECK	$-548.47	$0.00
01/15/2013	PAYMENT	VALENTINE, MATT DALE & LAURA A CHECK	$-548.47	$548.47
10/05/2012	PAYMENT	VALENTINE, MATT DALE & LAURA A CHECK	$-548.47	$1,096.94
08/20/2012	PAYMENT	VALENTINE, MATT DALE & LAURA A CHECK	$-548.48	$1,645.41
07/13/2012	BILL	VALENTINE, MATT DALE & LAURA A	$2,193.89	$2,193.89
02/02/2012	PAYMENT	VALENTINE, MATT DALE & LAURA A CHECK	$-532.49	$0.00
12/28/2011	PAYMENT	VALENTINE, MATT DALE & LAURA A CHECK	$-532.49	$532.49
09/20/2011	PAYMENT	VALENTINE, MATT DALE & LAURA A CHECK	$-532.49	$1,064.98
08/10/2011	PAYMENT	VALENTINE, MATT DALE & LAURA A CHECK	$-532.50	$1,597.47
07/15/2011	BILL	VALENTINE, MATT DALE & LAURA A	$2,129.97	$2,129.97
03/09/2011	PAYMENT	VALENTINE, MATT DALE & LAURA A CHECK	$-516.98	$0.00
12/29/2010	PAYMENT	VALENTINE, MATT DALE & LAURA A CHECK	$-516.98	$516.98
09/21/2010	PAYMENT	VALENTINE, MATT DALE & LAURA A CHECK	$-516.98	$1,033.96
08/04/2010	PAYMENT	VALENTINE, MATT DALE & LAURA A CHECK	$-517.01	$1,550.94
07/14/2010	BILL	VALENTINE, MATT DALE & LAURA A	$2,067.95	$2,067.95
02/24/2010	PAYMENT	VALENTINE, MATT DALE & LAURA A CHECK	$-501.93	$0.00
01/05/2010	PAYMENT	VALENTINE, MATT DALE & LAURA A CHECK	$-501.93	$501.93
09/21/2009	PAYMENT	VALENTINE, MATT DALE & LAURA A CHECK	$-501.93	$1,003.86
08/05/2009	PAYMENT	VALENTINE, MATT DALE & LAURA A CHECK	$-501.95	$1,505.79
07/13/2009	BILL	VALENTINE, MATT DALE & LAURA A	$2,007.74	$2,007.74
03/05/2009	PAYMENT	VALENTINE, MATT DALE & LAURA A CHECK	$-487.31	$0.00
12/18/2008	PAYMENT	VALENTINE, MATT DALE & LAURA A CHECK	$-487.31	$487.31
10/01/2008	PAYMENT	VALENTINE, MATT DALE & LAURA A CHECK	$-487.31	$974.62
08/20/2008	PAYMENT	VALENTINE, MATT DALE & LAURA A CHECK	$-487.33	$1,461.93
07/18/2008	BILL	VALENTINE, MATT DALE & LAURA A	$1,949.26	$1,949.26
02/26/2008	PAYMENT	VALENTINE, MATT DALE	$-473.11	$0.00
11/19/2007	PAYMENT	VALENTINE, MATT DALE	$-473.11	$473.11
10/29/2007	PAYMENT	VALENTINE, MATT DALE	$-492.03	$946.22
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.92	$1,438.25
08/15/2007	PAYMENT	VALENTINE, MATT DALE	$-473.11	$1,419.33
07/01/2007	BILL	VALENTINE, MATT DALE & LAURA A	$1,892.44	$1,892.44
02/21/2007	PAYMENT	VALENTINE, MATT DALE	$-459.35	$0.00
12/28/2006	PAYMENT	VALENTINE, MATT DALE	$-459.35	$459.35
10/04/2006	PAYMENT	VALENTINE, MATT DALE	$-459.35	$918.70
08/23/2006	PAYMENT	VALENTINE, MATT DALE	$-459.35	$1,378.05
07/01/2006	BILL	VALENTINE, MATT DALE & LAURA A	$1,837.40	$1,837.40
03/06/2006	PAYMENT	VALENTINE, MATT DALE	$-445.97	$0.00
01/12/2006	PAYMENT	VALENTINE, MATT DALE	$-445.97	$445.97
10/05/2005	PAYMENT	VALENTINE, MATT DALE	$-445.97	$891.94
08/22/2005	PAYMENT	VALENTINE, MATT DALE	$-445.97	$1,337.91
07/01/2005	BILL	VALENTINE, MATT DALE & LAURA A	$1,783.88	$1,783.88
03/04/2005	PAYMENT	VALENTINE, MATT DALE	$-449.64	$0.00
12/30/2004	PAYMENT	VALENTINE, MATT DALE	$-449.64	$449.64
10/01/2004	PAYMENT	VALENTINE, MATT DALE	$-449.64	$899.28
08/17/2004	PAYMENT	VALENTINE, MATT DALE	$-449.64	$1,348.92
07/01/2004	BILL	VALENTINE, MATT DALE & LAURA A	$1,798.56	$1,798.56
02/18/2004	PAYMENT	VALENTINE, MATT DALE	$-382.18	$0.00
01/08/2004	PAYMENT	VALENTINE, MATT DALE	$-382.15	$382.18
10/06/2003	PAYMENT	VALENTINE, MATT DALE	$-382.15	$764.33
08/21/2003	PAYMENT	VALENTINE, MATT DALE	$-382.15	$1,146.48
07/01/2003	BILL	VALENTINE, MATT DALE & LAURA A	$1,528.63	$1,528.63
02/24/2003	PAYMENT	VALENTINE, MATT DALE	$-368.74	$0.00
01/09/2003	PAYMENT	VALENTINE, MATT DALE	$-368.71	$368.74
10/07/2002	PAYMENT	VALENTINE, MATT DALE	$-368.71	$737.45
08/01/2002	PAYMENT	VALENTINE, MATT DALE	$-368.71	$1,106.16
07/01/2002	BILL	VALENTINE, MATT DALE & LAURA A	$1,474.87	$1,474.87
03/05/2002	PAYMENT	VALENTINE, MATT DALE	$-364.60	$0.00
12/19/2001	PAYMENT	VALENTINE, MATT DALE	$-364.60	$364.60
09/11/2001	PAYMENT	VALENTINE, MATT DALE	$-364.60	$729.20
08/17/2001	PAYMENT	VALENTINE, MATT DALE	$-364.60	$1,093.80
07/01/2001	BILL	VALENTINE, MATT DALE & LAURA A	$1,458.40	$1,458.40
03/07/2001	PAYMENT	VALENTINE, MATT DALE	$-361.57	$0.00
01/05/2001	PAYMENT	VALENTINE, MATT DALE	$-361.55	$361.57
09/21/2000	PAYMENT	VALENTINE, MATT DALE	$-361.55	$723.12
08/21/2000	PAYMENT	VALENTINE, MATT DALE	$-361.55	$1,084.67
07/01/2000	BILL	VALENTINE, MATT DALE & LAURA A	$1,446.22	$1,446.22
03/02/2000	PAYMENT	VALENTINE, MATT DALE	$-360.02	$0.00
12/29/1999	PAYMENT	VALENTINE, MATT DALE	$-360.02	$360.02
10/06/1999	PAYMENT	VALENTINE, MATT DALE	$-360.02	$720.04
08/09/1999	PAYMENT	VALENTINE, MATT DALE	$-360.02	$1,080.06
07/01/1999	BILL	VALENTINE, MATT DALE & LAURA A	$1,440.08	$1,440.08
03/05/1999	PAYMENT	VALENTINE, MATT DALE	$-560.67	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.99	$560.67
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-274.83	$549.68
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-274.83	$824.51
07/01/1998	BILL	VALENTINE, MATT DALE & LAURA A	$1,099.34	$1,099.34
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-240.30	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-240.27	$240.30
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-240.27	$480.57
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-240.27	$720.84
07/01/1997	BILL	VALENTINE, MATT DALE & LAURA A	$961.11	$961.11
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-244.72	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-244.69	$244.72
10/07/1996	PAYMENT	TRANSAMERICA	$-244.69	$489.41
08/13/1996	PAYMENT	TRANSAMERICA	$-244.69	$734.10
07/01/1996	BILL	VALENTINE, MATT DALE & LAURA A	$978.79	$978.79
03/04/1996	PAYMENT		$-243.45	$0.00
01/02/1996	PAYMENT		$-243.43	$243.45
10/02/1995	PAYMENT		$-243.43	$486.88
08/21/1995	PAYMENT		$-243.43	$730.31
07/01/1995	BILL	VALENTINE, MATT DALE & LAURA A	$973.74	$973.74
01/02/1995	PAYMENT		$-469.82	$0.00
08/15/1994	PAYMENT		$-469.80	$469.82
07/01/1994	BILL	GRADY, CLIFF & SUSAN	$939.62	$939.62
01/03/1994	PAYMENT		$-440.76	$0.00
07/29/1993	PAYMENT		$-440.76	$440.76
07/01/1993	BILL	GRADY, CLIFF & SUSAN	$881.52	$881.52
03/19/1993	PAYMENT		$-217.30	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$8.36	$217.30
01/11/1993	PAYMENT		$-208.93	$208.94
10/16/1992	PAYMENT		$-208.93	$417.87
08/17/1992	PAYMENT		$-208.93	$626.80
07/01/1992	BILL	GRADY, CLIFF & SUSAN	$835.73	$835.73
03/24/1992	PAYMENT		$-200.70	$0.00
03/23/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$200.70
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$7.72	$200.70
01/10/1992	PAYMENT		$-192.96	$192.98
10/29/1991	PAYMENT		$-200.68	$385.94
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$7.72	$586.62
08/27/1991	PAYMENT		$-192.96	$578.90
07/01/1991	BILL	GRADY, CLIFF & SUSAN	$771.86	$771.86
03/13/1991	PAYMENT		$-180.38	$0.00
01/17/1991	PAYMENT		$-180.36	$180.38
10/16/1990	PAYMENT		$-187.57	$360.74
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$7.21	$548.31
08/16/1990	PAYMENT		$-180.36	$541.10
07/01/1990	BILL	GRADY, CLIFF & SUSAN	$721.46	$721.46
03/06/1990	PAYMENT		$-168.66	$0.00
01/09/1990	PAYMENT		$-168.64	$168.66
10/12/1989	PAYMENT		$-168.64	$337.30
09/11/1989	PAYMENT		$-175.39	$505.94
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$6.75	$681.33
07/01/1989	BILL	GRADY, CLIFF & SUSAN	$674.58	$674.58
03/06/1989	PAYMENT		$-138.26	$0.00
01/04/1989	PAYMENT		$-138.26	$138.26
10/04/1988	PAYMENT		$-138.26	$276.52
08/09/1988	PAYMENT		$-138.26	$414.78
07/01/1988	BILL	GRADY, CLIFF & SUSAN	$553.04	$553.04
03/15/1988	PAYMENT		$-135.05	$0.00
01/12/1988	PAYMENT		$-135.05	$135.05
10/20/1987	PAYMENT		$-140.45	$270.10
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$5.40	$410.55
08/14/1987	PAYMENT		$-135.05	$405.15
07/01/1987	BILL	GRADY, CLIFF & SUSAN	$540.20	$540.20
03/19/1987	PAYMENT		$-118.19	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$4.55	$118.19
01/12/1987	PAYMENT		$-113.63	$113.64
10/07/1986	PAYMENT		$-113.63	$227.27
07/25/1986	PAYMENT		$-113.63	$340.90
07/01/1986	BILL	GRADY,CLIFF & SUSAN	$454.53	$454.53