Tax Account 1220-22-110-131
Owners
MAYHUGH, GARY L & LAURA A
740 MAMMOTH WY
GARDNERVILLE, NV 89460
MAYHUGH, GARY L
MAYHUGH, LAURA A
Account Summary
| Account ID | 1220-22-110-131 |
|---|---|
| Account Type | Real Estate |
| Location | 740 MAMMOTH WY GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,421.82 |
| Total | $2,421.82 |
| Paid | $2,421.82 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,351.30 | $0.00 | $2,351.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,282.82 | $0.00 | $2,282.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,216.32 | $0.00 | $2,216.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,151.78 | $0.00 | $2,151.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,089.12 | $0.00 | $2,089.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,028.29 | $0.00 | $2,028.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,969.22 | $0.00 | $1,969.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,919.32 | $0.00 | $1,919.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,915.50 | $0.00 | $1,915.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,905.56 | $0.00 | $1,905.56 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | PENNYMAC WT CORE - | $-605.41 | $0.00 |
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-605.41 | $605.41 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-605.41 | $1,210.82 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-605.59 | $1,816.23 |
| 07/15/2024 | BILL | MAYHUGH, GARY L & LAURA A | $2,421.82 | $2,421.82 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-587.76 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-587.76 | $587.76 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-587.76 | $1,175.52 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-588.02 | $1,763.28 |
| 07/14/2023 | BILL | MAYHUGH, GARY L & LAURA A | $2,351.30 | $2,351.30 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-570.70 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-570.70 | $570.70 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-570.70 | $1,141.40 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-570.72 | $1,712.10 |
| 07/19/2022 | BILL | MAYHUGH, GARY L & LAURA A | $2,282.82 | $2,282.82 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-554.08 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-554.08 | $554.08 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-554.08 | $1,108.16 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-554.08 | $1,662.24 |
| 07/14/2021 | BILL | MAYHUGH, GARY L & LAURA A | $2,216.32 | $2,216.32 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-537.94 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-537.94 | $537.94 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-537.94 | $1,075.88 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-537.96 | $1,613.82 |
| 07/13/2020 | BILL | MAYHUGH, GARY L & LAURA A | $2,151.78 | $2,151.78 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-522.28 | $0.00 |
| 12/30/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-522.28 | $522.28 |
| 10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-522.28 | $1,044.56 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-522.28 | $1,566.84 |
| 07/15/2019 | BILL | MAYHUGH, GARY L & LAURA A | $2,089.12 | $2,089.12 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-507.07 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-507.07 | $507.07 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-507.07 | $1,014.14 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-507.08 | $1,521.21 |
| 07/12/2018 | BILL | MAYHUGH, GARY L & LAURA A | $2,028.29 | $2,028.29 |
| 11/28/2017 | PAYMENT | WFG LENDER SERV CHECK | $-984.60 | $0.00 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-492.30 | $984.60 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-492.32 | $1,476.90 |
| 07/14/2017 | BILL | MAYHUGH, GARY L & LAURA A | $1,969.22 | $1,969.22 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-479.83 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-479.83 | $479.83 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-479.83 | $959.66 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-479.83 | $1,439.49 |
| 07/12/2016 | BILL | MAYHUGH, GARY L & LAURA A | $1,919.32 | $1,919.32 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-478.87 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-478.87 | $478.87 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-478.87 | $957.74 |
| 08/07/2015 | PAYMENT | WESTERN TITLE CHECK | $-478.89 | $1,436.61 |
| 07/22/2015 | AMENDMENT | cap chg adj per assess - tll | $-3.72 | $1,915.50 |
| 07/14/2015 | BILL | MAYHUGH, GARY L & LAURA A | $1,919.22 | $1,919.22 |
| 02/05/2015 | PAYMENT | HILLMAN, ROBERT S & PATRICIA M CHECK | $-476.39 | $0.00 |
| 12/30/2014 | PAYMENT | HILLMAN, ROBERT S & PATRICIA M CHECK | $-476.39 | $476.39 |
| 09/18/2014 | PAYMENT | HILLMAN, ROBERT S & PATRICIA M CHECK | $-476.39 | $952.78 |
| 08/11/2014 | PAYMENT | HILLMAN, ROBERT S & PATRICIA M CHECK | $-476.39 | $1,429.17 |
| 07/17/2014 | BILL | HILLMAN, ROBERT S & PATRICIA M | $1,905.56 | $1,905.56 |
| 02/18/2014 | PAYMENT | HILLMAN, ROBERT S & PATRICIA M CHECK | $-451.38 | $0.00 |
| 12/30/2013 | PAYMENT | HILLMAN, ROBERT S & PATRICIA M CHECK | $-451.38 | $451.38 |
| 09/25/2013 | PAYMENT | HILLMAN, ROBERT S & PATRICIA M CHECK | $-451.38 | $902.76 |
| 08/06/2013 | PAYMENT | HILLMAN, ROBERT S & PATRICIA M CHECK | $-451.39 | $1,354.14 |
| 07/16/2013 | BILL | HILLMAN, ROBERT S & PATRICIA M | $1,805.53 | $1,805.53 |
| 02/14/2013 | PAYMENT | HILLMAN, ROBERT S & PATRICIA M CHECK | $-529.52 | $0.00 |
| 01/04/2013 | PAYMENT | HILLMAN, ROBERT S & PATRICIA M CHECK | $-529.52 | $529.52 |
| 09/21/2012 | PAYMENT | HILLMAN, ROBERT S & PATRICIA M CHECK | $-529.52 | $1,059.04 |
| 08/14/2012 | PAYMENT | HILLMAN, ROBERT S & PATRICIA M CHECK | $-529.55 | $1,588.56 |
| 07/13/2012 | BILL | HILLMAN, ROBERT S & PATRICIA M | $2,118.11 | $2,118.11 |
| 02/23/2012 | PAYMENT | HILLMAN, ROBERT S & PATRICIA M CHECK | $-514.10 | $0.00 |
| 12/19/2011 | PAYMENT | HILLMAN, ROBERT S & PATRICIA M CHECK | $-514.10 | $514.10 |
| 09/26/2011 | PAYMENT | HILLMAN, ROBERT S & PATRICIA M CHECK | $-514.10 | $1,028.20 |
| 07/26/2011 | PAYMENT | HILLMAN, ROBERT S & PATRICIA M CHECK | $-514.10 | $1,542.30 |
| 07/15/2011 | BILL | HILLMAN, ROBERT S & PATRICIA M | $2,056.40 | $2,056.40 |
| 03/03/2011 | PAYMENT | HILLMAN, ROBERT S & PATRICIA M CHECK | $-499.12 | $0.00 |
| 12/23/2010 | PAYMENT | HILLMAN, ROBERT S & PATRICIA M CHECK | $-499.12 | $499.12 |
| 09/27/2010 | PAYMENT | HILLMAN, ROBERT S & PATRICIA M CHECK | $-499.12 | $998.24 |
| 07/29/2010 | PAYMENT | HILLMAN, ROBERT S & PATRICIA M CHECK | $-499.12 | $1,497.36 |
| 07/14/2010 | BILL | HILLMAN, ROBERT S & PATRICIA M | $1,996.48 | $1,996.48 |
| 03/01/2010 | PAYMENT | HILLMAN, ROBERT S & PATRICIA M CHECK | $-484.59 | $0.00 |
| 01/05/2010 | PAYMENT | HILLMAN, ROBERT S & PATRICIA M CHECK | $-484.59 | $484.59 |
| 09/30/2009 | PAYMENT | HILLMAN, ROBERT S & PATRICIA M CHECK | $-484.59 | $969.18 |
| 08/13/2009 | PAYMENT | HILLMAN, ROBERT S & PATRICIA M CHECK | $-484.59 | $1,453.77 |
| 07/13/2009 | BILL | HILLMAN, ROBERT S & PATRICIA M | $1,938.36 | $1,938.36 |
| 02/25/2009 | PAYMENT | HILLMAN, ROBERT S & PATRICIA M CHECK | $-467.26 | $0.00 |
| 01/06/2009 | PAYMENT | HILLMAN, ROBERT S & PATRICIA M CHECK | $-467.26 | $467.26 |
| 09/25/2008 | PAYMENT | HILLMAN, ROBERT S & PATRICIA M CHECK | $-467.26 | $934.52 |
| 08/06/2008 | PAYMENT | HILLMAN, ROBERT S & PATRICIA M CHECK | $-467.28 | $1,401.78 |
| 07/18/2008 | BILL | HILLMAN, ROBERT S & PATRICIA M | $1,869.06 | $1,869.06 |
| 02/13/2008 | PAYMENT | HILLMAN, ROBERT S & | $-453.66 | $0.00 |
| 12/18/2007 | PAYMENT | HILLMAN, ROBERT S & | $-453.66 | $453.66 |
| 09/20/2007 | PAYMENT | HILLMAN, ROBERT S & | $-453.66 | $907.32 |
| 08/08/2007 | PAYMENT | HILLMAN, ROBERT S & | $-453.66 | $1,360.98 |
| 07/01/2007 | BILL | HILLMAN, ROBERT S & PATRICIA M | $1,814.64 | $1,814.64 |
| 02/16/2007 | PAYMENT | HILLMAN, ROBERT S & | $-440.46 | $0.00 |
| 12/22/2006 | PAYMENT | HILLMAN, ROBERT S & | $-440.44 | $440.46 |
| 09/14/2006 | PAYMENT | HILLMAN, ROBERT S & | $-440.44 | $880.90 |
| 08/02/2006 | PAYMENT | HILLMAN, ROBERT S & | $-440.44 | $1,321.34 |
| 07/01/2006 | BILL | HILLMAN, ROBERT S & PATRICIA M | $1,761.78 | $1,761.78 |
| 02/22/2006 | PAYMENT | HILLMAN, ROBERT S & | $-427.64 | $0.00 |
| 01/03/2006 | PAYMENT | HILLMAN, ROBERT S & | $-427.61 | $427.64 |
| 09/26/2005 | PAYMENT | HILLMAN, ROBERT S & | $-427.61 | $855.25 |
| 08/03/2005 | PAYMENT | HILLMAN, ROBERT S & | $-427.61 | $1,282.86 |
| 07/01/2005 | BILL | HILLMAN, ROBERT S & PATRICIA M | $1,710.47 | $1,710.47 |
| 02/23/2005 | PAYMENT | HILLMAN, ROBERT S & | $-431.23 | $0.00 |
| 12/29/2004 | PAYMENT | HILLMAN, ROBERT S & | $-431.20 | $431.23 |
| 10/05/2004 | PAYMENT | HILLMAN, ROBERT S & | $-431.20 | $862.43 |
| 08/04/2004 | PAYMENT | HILLMAN, ROBERT S & | $-431.20 | $1,293.63 |
| 07/01/2004 | BILL | HILLMAN, ROBERT S & PATRICIA M | $1,724.83 | $1,724.83 |
| 03/03/2004 | PAYMENT | ROBERT HILLMAN | $-372.97 | $0.00 |
| 12/24/2003 | PAYMENT | ROBERT HILLMAN | $-372.95 | $372.97 |
| 09/30/2003 | PAYMENT | ROBERT HILLMAN | $-372.95 | $745.92 |
| 08/15/2003 | PAYMENT | CITIMORTGAGE, INC. | $-372.95 | $1,118.87 |
| 07/01/2003 | BILL | COOPER, RAYMOND E & SHARON LEE | $1,491.82 | $1,491.82 |
| 02/28/2003 | PAYMENT | CITIMORTGAGE, INC. | $-369.29 | $0.00 |
| 01/02/2003 | PAYMENT | CITIMORTGAGE,INC. | $-369.26 | $369.29 |
| 10/02/2002 | PAYMENT | CITIMORTGAGE,INC. | $-369.26 | $738.55 |
| 08/15/2002 | PAYMENT | CITIMORTGAGE,INC. | $-369.26 | $1,107.81 |
| 07/01/2002 | BILL | COOPER, RAYMOND E & SHARON LEE | $1,477.07 | $1,477.07 |
| 02/28/2002 | PAYMENT | CITIMORTGAGE,INC. | $-351.51 | $0.00 |
| 01/03/2002 | PAYMENT | CITIMORTGAGE,INC. | $-351.49 | $351.51 |
| 09/27/2001 | PAYMENT | CITIMORTGAGE,INC. | $-351.49 | $703.00 |
| 08/15/2001 | PAYMENT | CITIMORTGAGE,INC. | $-351.49 | $1,054.49 |
| 07/01/2001 | BILL | COOPER, RAYMOND E & SHARON L | $1,405.98 | $1,405.98 |
| 02/27/2001 | PAYMENT | CITIMORTGAGE,INC. | $-348.57 | $0.00 |
| 01/02/2001 | PAYMENT | CITIMORTGAGE,INC. | $-348.56 | $348.57 |
| 09/29/2000 | PAYMENT | CITIMORTGAGE,INC. | $-348.56 | $697.13 |
| 08/29/2000 | PAYMENT | CITIMORTGAGE | $-348.56 | $1,045.69 |
| 07/01/2000 | BILL | COOPER, RAYMOND E & SHARON L | $1,394.25 | $1,394.25 |
| 03/03/2000 | PAYMENT | WEAVER, JAMES M & BE | $-347.10 | $0.00 |
| 01/05/2000 | PAYMENT | WEAVER, JAMES M & BE | $-347.08 | $347.10 |
| 10/06/1999 | PAYMENT | WEAVER, JAMES M & BE | $-347.08 | $694.18 |
| 07/29/1999 | PAYMENT | WEAVER, JAMES M & BE | $-347.08 | $1,041.26 |
| 07/01/1999 | BILL | WEAVER, JAMES M & BERNICE L | $1,388.34 | $1,388.34 |
| 03/03/1999 | PAYMENT | WEAVER, JAMES M & BE | $-341.87 | $0.00 |
| 01/06/1999 | PAYMENT | WEAVER, JAMES M & BE | $-341.86 | $341.87 |
| 10/02/1998 | PAYMENT | WEAVER, JAMES M & BE | $-341.86 | $683.73 |
| 09/14/1998 | PAYMENT | WEAVER, JAMES M & BE | $-355.53 | $1,025.59 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $13.67 | $1,381.12 |
| 07/01/1998 | BILL | WEAVER, JAMES M & BERNICE L | $1,367.45 | $1,367.45 |
| 03/04/1998 | PAYMENT | WEAVER, JAMES M & BE | $-340.03 | $0.00 |
| 01/06/1998 | PAYMENT | WEAVER, JAMES M & BE | $-340.02 | $340.03 |
| 10/08/1997 | PAYMENT | WEAVER, JAMES M & BE | $-340.02 | $680.05 |
| 08/20/1997 | PAYMENT | WEAVER, JAMES M & BE | $-340.02 | $1,020.07 |
| 07/01/1997 | BILL | WEAVER, JAMES M & BERNICE L | $1,360.09 | $1,360.09 |
| 03/04/1997 | PAYMENT | WEAVER, JAMES M & BE | $-346.29 | $0.00 |
| 01/09/1997 | PAYMENT | WEAVER, JAMES M & BE | $-346.27 | $346.29 |
| 10/08/1996 | PAYMENT | WEAVER, JAMES M & BE | $-346.27 | $692.56 |
| 08/20/1996 | PAYMENT | WEAVER, JAMES M & BE | $-346.27 | $1,038.83 |
| 07/01/1996 | BILL | WEAVER, JAMES M & BERNICE L | $1,385.10 | $1,385.10 |
| 04/01/1996 | PAYMENT | $-351.95 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $13.54 | $351.95 |
| 01/04/1996 | PAYMENT | $-338.39 | $338.41 | |
| 10/05/1995 | PAYMENT | $-338.39 | $676.80 | |
| 08/21/1995 | PAYMENT | $-338.39 | $1,015.19 | |
| 07/01/1995 | BILL | WEAVER, JAMES M & BERNICE L | $1,353.58 | $1,353.58 |
| 03/02/1995 | PAYMENT | $-321.73 | $0.00 | |
| 12/20/1994 | PAYMENT | $-321.71 | $321.73 | |
| 10/03/1994 | PAYMENT | $-321.71 | $643.44 | |
| 08/11/1994 | PAYMENT | $-321.71 | $965.15 | |
| 07/01/1994 | BILL | WEAVER, JAMES M & BERNICE L | $1,286.86 | $1,286.86 |
| 03/04/1994 | PAYMENT | $-42.54 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $0.83 | $42.54 |
| 11/02/1993 | PAYMENT | $-44.62 | $41.71 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $2.09 | $86.33 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $0.83 | $84.24 |
| 07/01/1993 | BILL | WEST RIDGE DEVELOPMENT & CONST | $83.41 | $83.41 |
| 06/25/1993 | PAYMENT | $-93.33 | $0.00 | |
| 06/25/1993 | INTEREST | Interest to date | $6.54 | $93.33 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $14.67 | $86.79 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $3.00 | $72.12 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $1.67 | $69.12 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $0.67 | $67.45 |
| 07/01/1992 | BILL | WEST RIDGE DEVELOPMENT & CONST | $66.78 | $66.78 |
| 06/25/1992 | PAYMENT | $-42.48 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $12.14 | $42.48 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $0.97 | $30.34 |
| 10/15/1991 | PAYMENT | $-10.04 | $29.37 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $0.39 | $39.41 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $0.39 | $39.02 |
| 07/01/1991 | BILL | WEST RIDGE DEVELOPMENT & CONST | $38.63 | $38.63 |
| 03/13/1991 | PAYMENT | $-9.62 | $0.00 | |
| 01/14/1991 | PAYMENT | $-9.59 | $9.62 | |
| 08/13/1990 | PAYMENT | $-19.18 | $19.21 | |
| 07/01/1990 | BILL | REED, TOM & ALMA | $38.39 | $38.39 |
| 01/08/1990 | PAYMENT | $-18.34 | $0.00 | |
| 09/18/1989 | PAYMENT | $-9.16 | $18.34 | |
| 08/16/1989 | PAYMENT | $-9.16 | $27.50 | |
| 07/01/1989 | BILL | REED, TOM & ALMA | $36.66 | $36.66 |
| 01/03/1989 | PAYMENT | $-18.15 | $0.00 | |
| 08/04/1988 | PAYMENT | $-18.12 | $18.15 | |
| 07/01/1988 | BILL | REED, TOM & ALMA | $36.27 | $36.27 |
| 12/17/1987 | PAYMENT | $-17.08 | $0.00 | |
| 08/10/1987 | PAYMENT | $-17.06 | $17.08 | |
| 07/01/1987 | BILL | REED, TOM & ALMA | $34.14 | $34.14 |
| 12/11/1986 | PAYMENT | $-13.30 | $0.00 | |
| 07/23/1986 | PAYMENT | $-13.30 | $13.30 | |
| 07/01/1986 | BILL | REED,TOM & ALMA | $26.60 | $26.60 |