Tax Account 1220-22-110-134
Owners
SMITH, DONALD M & SANDRA N B
728 MAMMOTH WY
GARDNERVILLE, NV 89460
SMITH, DONALD M
SMITH, SANDRA N B
SMITH, SCOTT D 33.5% (UPD)
SMITH, BRADLEY A 33.5% (UPD)
KING, DANIEL 22% (UPD)
SMITH, WENDY L 11% (UPD)
Account Summary
| Account ID | 1220-22-110-134 |
|---|---|
| Account Type | Real Estate |
| Location | 728 MAMMOTH WY GARDNERVILLE RANCHOS |
| Balance | $2,534.97 |
| Currently Due | $844.99 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,380.22 |
| Total | $3,380.22 |
| Paid | $845.25 |
| Balance | $2,534.97 |
| Due | $844.99 |
| 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 | $3,281.77 | $0.00 | $3,281.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,186.20 | $0.00 | $3,186.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,093.39 | $0.00 | $3,093.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,003.28 | $0.00 | $3,003.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,915.82 | $0.00 | $2,915.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,830.89 | $0.00 | $2,830.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,748.42 | $0.00 | $2,748.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,678.79 | $0.00 | $2,678.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,673.43 | $0.00 | $2,673.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,667.53 | $0.00 | $2,667.53 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | SMITH, DONALD M & SANDRA N B CHECK 5465 | $-845.25 | $2,534.97 |
| 07/15/2024 | BILL | SMITH, DONALD M & SANDRA N B | $3,380.22 | $3,380.22 |
| 03/01/2024 | PAYMENT | SMITH, DONALD M & SANDRA N B CHECK 5448 | $-820.38 | $0.00 |
| 01/02/2024 | PAYMENT | SMITH, DONALD M & SANDRA N B CHECK 5441 | $-820.38 | $820.38 |
| 10/04/2023 | PAYMENT | SMITH, DONALD M & SANDRA N B CHECK 5379 | $-820.38 | $1,640.76 |
| 08/21/2023 | PAYMENT | SMITH, DONALD M & SANDRA N B CHECK 5373 | $-820.63 | $2,461.14 |
| 07/14/2023 | BILL | SMITH, DONALD M & SANDRA N B | $3,281.77 | $3,281.77 |
| 03/02/2023 | PAYMENT | SMITH, DONALD M & SANDRA N B CHECK 5352 | $-796.55 | $0.00 |
| 12/30/2022 | PAYMENT | SMITH, DONALD M & SANDRA N B CHECK 5341 NIGHT DROP 12/30/22 | $-796.55 | $796.55 |
| 10/05/2022 | PAYMENT | SMITH, DONALD M & SANDRA CHECK 5320 | $-796.55 | $1,593.10 |
| 07/28/2022 | PAYMENT | SMITH, DONALD M & SANDRA N B CHECK 556 | $-796.55 | $2,389.65 |
| 07/19/2022 | BILL | SMITH, DONALD M & SANDRA N B | $3,186.20 | $3,186.20 |
| 03/03/2022 | PAYMENT | SMITH, DONALD M & SANDRA N B CHECK | $-773.34 | $0.00 |
| 01/03/2022 | PAYMENT | SMITH, DONALD M & SANDRA N B CHECK | $-773.34 | $773.34 |
| 10/04/2021 | PAYMENT | SMITH, DONALD M & SANDRA N B CHECK | $-773.34 | $1,546.68 |
| 08/17/2021 | PAYMENT | SMITH, DONALD M & SANDRA N B CHECK | $-773.37 | $2,320.02 |
| 07/14/2021 | BILL | SMITH, DONALD M & SANDRA N B | $3,093.39 | $3,093.39 |
| 03/01/2021 | PAYMENT | SMITH, DONALD M & SANDRA L CHECK | $-750.82 | $0.00 |
| 12/29/2020 | PAYMENT | SMITH, DONALD M & SANDRA L CHECK | $-750.82 | $750.82 |
| 10/02/2020 | PAYMENT | SMITH, DONALD M & SANDRA L CHECK | $-750.82 | $1,501.64 |
| 08/20/2020 | PAYMENT | UNISOURCE MATIONAL LENDER SERV CHECK | $-750.82 | $2,252.46 |
| 07/13/2020 | BILL | SMITH, DONALD M & SANDRA L TTE | $3,003.28 | $3,003.28 |
| 03/04/2020 | PAYMENT | SMITH, DONALD M & SANDRA L CHECK | $-728.95 | $0.00 |
| 01/06/2020 | PAYMENT | SMITH, DONALD M & SANDRA L CHECK | $-728.95 | $728.95 |
| 10/04/2019 | PAYMENT | SMITH, DONALD M & SANDRA L TTE CHECK | $-728.95 | $1,457.90 |
| 08/16/2019 | PAYMENT | SMITH, DONALD M & SANDRA L CHECK | $-728.97 | $2,186.85 |
| 07/15/2019 | BILL | SMITH, DONALD M & SANDRA L TTE | $2,915.82 | $2,915.82 |
| 03/06/2019 | PAYMENT | SMITH, DONALD M & SANDRA L CHECK | $-707.72 | $0.00 |
| 01/08/2019 | PAYMENT | SMITH, DONALD M & SANDRA L TTE CHECK | $-707.72 | $707.72 |
| 10/03/2018 | PAYMENT | SMITH, DONALD M & SANDRA L CHECK | $-707.72 | $1,415.44 |
| 08/23/2018 | PAYMENT | SMITH, DONALD M & SANDRA L TTE CHECK | $-707.73 | $2,123.16 |
| 07/12/2018 | BILL | SMITH, DONALD M & SANDRA L TTE | $2,830.89 | $2,830.89 |
| 03/02/2018 | PAYMENT | SMITH, DONALD M & SANDRA L TTE CHECK | $-687.10 | $0.00 |
| 12/31/2017 | PAYMENT | SMITH, DONALD M & SANDRA L TTE CHECK | $-687.10 | $687.10 |
| 09/29/2017 | PAYMENT | SMITH, DONALD M & SANDRA L TTE CHECK | $-687.10 | $1,374.20 |
| 08/17/2017 | PAYMENT | SMITH, DONALD M & SANDRA L TTE CHECK | $-687.12 | $2,061.30 |
| 07/14/2017 | BILL | SMITH, DONALD M & SANDRA L TTE | $2,748.42 | $2,748.42 |
| 03/07/2017 | PAYMENT | SMITH, DONALD M & SANDRA L TTE CHECK | $-669.69 | $0.00 |
| 01/03/2017 | PAYMENT | SMITH, DONALD M & SANDRA L TTE CHECK | $-669.69 | $669.69 |
| 10/03/2016 | PAYMENT | SMITH, DONALD M & SANDRA L TTE CHECK | $-669.69 | $1,339.38 |
| 08/13/2016 | PAYMENT | SMITH, DONALD M & SANDRA L TTE CHECK | $-669.72 | $2,009.07 |
| 07/12/2016 | BILL | SMITH, DONALD M & SANDRA L TTE | $2,678.79 | $2,678.79 |
| 03/02/2016 | PAYMENT | SMITH, DONALD M & SANDRA L TTE CHECK | $-668.35 | $0.00 |
| 01/05/2016 | PAYMENT | SMITH, DONALD M & SANDRA L TTE CHECK | $-668.35 | $668.35 |
| 09/28/2015 | PAYMENT | SMITH, DONALD M & SANDRA L TTE CHECK | $-668.35 | $1,336.70 |
| 08/07/2015 | PAYMENT | SMITH, DONALD M & SANDRA L TTE CHECK | $-668.38 | $2,005.05 |
| 07/14/2015 | BILL | SMITH, DONALD M & SANDRA L TTE | $2,673.43 | $2,673.43 |
| 03/03/2015 | PAYMENT | SMITH, DONALD M & SANDRA L TTE CHECK | $-666.88 | $0.00 |
| 01/05/2015 | PAYMENT | SMITH, DONALD M & SANDRA L TTE CHECK | $-666.88 | $666.88 |
| 10/09/2014 | PAYMENT | SMITH, DONALD M & SANDRA L TTE CHECK | $-666.88 | $1,333.76 |
| 08/19/2014 | PAYMENT | SMITH, DONALD M & SANDRA L TTE CHECK | $-666.89 | $2,000.64 |
| 07/17/2014 | BILL | SMITH, DONALD M & SANDRA L TTE | $2,667.53 | $2,667.53 |
| 03/03/2014 | PAYMENT | SMITH, DONALD M & SANDRA L TTE CHECK | $-629.99 | $0.00 |
| 12/30/2013 | PAYMENT | SMITH, DONALD M & SANDRA L TTE CHECK | $-629.99 | $629.99 |
| 10/04/2013 | PAYMENT | SMITH, DONALD M & SANDRA L TTE CHECK | $-629.99 | $1,259.98 |
| 08/19/2013 | PAYMENT | SMITH, DONALD M & SANDRA L TTE CHECK | $-630.00 | $1,889.97 |
| 07/16/2013 | BILL | SMITH, DONALD M & SANDRA L TTE | $2,519.97 | $2,519.97 |
| 03/06/2013 | PAYMENT | SMITH, DONALD M & SANDRA L CHECK | $-714.04 | $0.00 |
| 01/07/2013 | PAYMENT | SMITH, DONALD M & SANDRA L CHECK | $-714.04 | $714.04 |
| 10/01/2012 | PAYMENT | SMITH, DONALD M & SANDRA L CHECK | $-714.04 | $1,428.08 |
| 08/16/2012 | PAYMENT | SMITH, DONALD M & SANDRA L CHECK | $-714.04 | $2,142.12 |
| 07/13/2012 | BILL | SMITH, DONALD M & SANDRA L | $2,856.16 | $2,856.16 |
| 03/07/2012 | PAYMENT | PLACER TITLE CO CHECK | $-693.23 | $0.00 |
| 12/30/2011 | PAYMENT | SMITH, DONALD M & SANDRA L CHECK | $-693.23 | $693.23 |
| 09/29/2011 | PAYMENT | SMITH, DONALD M & SANDRA L CHECK | $-693.23 | $1,386.46 |
| 08/15/2011 | PAYMENT | SMITH, DONALD M & SANDRA L CHECK | $-693.25 | $2,079.69 |
| 07/15/2011 | BILL | SMITH, DONALD M & SANDRA L | $2,772.94 | $2,772.94 |
| 03/07/2011 | PAYMENT | SMITH, DONALD M & SANDRA L TTE CHECK | $-673.05 | $0.00 |
| 01/03/2011 | PAYMENT | SMITH, DONALD M & SANDRA L TTE CHECK | $-673.05 | $673.05 |
| 10/04/2010 | PAYMENT | SMITH, DONALD M & SANDRA L TTE CHECK | $-673.05 | $1,346.10 |
| 08/09/2010 | PAYMENT | SMITH, DONALD M & SANDRA L TTE CHECK | $-673.07 | $2,019.15 |
| 07/14/2010 | BILL | SMITH, DONALD M & SANDRA L TTE | $2,692.22 | $2,692.22 |
| 03/02/2010 | PAYMENT | SMITH, DONALD M & SANDRA L TTE CHECK | $-653.44 | $0.00 |
| 01/05/2010 | PAYMENT | SMITH, DONALD M & SANDRA L TTE CHECK | $-653.44 | $653.44 |
| 10/02/2009 | PAYMENT | SMITH, DONALD M & SANDRA L TTE CHECK | $-653.44 | $1,306.88 |
| 08/18/2009 | PAYMENT | SMITH, DONALD M & SANDRA L TTE CHECK | $-653.47 | $1,960.32 |
| 07/13/2009 | BILL | SMITH, DONALD M & SANDRA L TTE | $2,613.79 | $2,613.79 |
| 03/03/2009 | PAYMENT | SMITH, DONALD M & SANDRA LEE CHECK | $-634.41 | $0.00 |
| 01/06/2009 | PAYMENT | SMITH, DONALD M & SANDRA LEE CHECK | $-634.41 | $634.41 |
| 10/07/2008 | PAYMENT | SMITH, DONALD M & SANDRA LEE CHECK | $-634.41 | $1,268.82 |
| 08/15/2008 | PAYMENT | SMITH, DONALD M & SANDRA LEE CHECK | $-634.42 | $1,903.23 |
| 07/18/2008 | BILL | SMITH, DONALD M & SANDRA LEE | $2,537.65 | $2,537.65 |
| 02/28/2008 | PAYMENT | JACOBS, SCOTT C & AN | $-615.93 | $0.00 |
| 01/03/2008 | PAYMENT | JACOBS, SCOTT C & AN | $-615.91 | $615.93 |
| 10/12/2007 | PAYMENT | DONALD SMITH | $-615.91 | $1,231.84 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-615.91 | $1,847.75 |
| 07/01/2007 | BILL | JACOBS, SCOTT C & ANTOINETTE M | $2,463.66 | $2,463.66 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-598.01 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-597.98 | $598.01 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-597.98 | $1,195.99 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-597.98 | $1,793.97 |
| 07/01/2006 | BILL | JACOBS, SCOTT C & ANTOINETTE M | $2,391.95 | $2,391.95 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-580.57 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-580.57 | $580.57 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-580.57 | $1,161.14 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-580.57 | $1,741.71 |
| 07/01/2005 | BILL | JACOBS, SCOTT C & ANTOINETTE M | $2,322.28 | $2,322.28 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-585.21 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-585.20 | $585.21 |
| 09/30/2004 | PAYMENT | BOA OPT OUTS | $-585.20 | $1,170.41 |
| 08/11/2004 | PAYMENT | BOA OPT OUTS | $-585.20 | $1,755.61 |
| 07/01/2004 | BILL | JACOBS, SCOTT C & ANTOINETTE M | $2,340.81 | $2,340.81 |
| 02/12/2004 | PAYMENT | 33 | $-519.19 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-519.17 | $519.19 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-519.17 | $1,038.36 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-519.17 | $1,557.53 |
| 07/01/2003 | BILL | JACOBS, SCOTT C & ANTOINETTE M | $2,076.70 | $2,076.70 |
| 02/26/2003 | PAYMENT | BANK OF AMERICA | $-519.43 | $0.00 |
| 12/27/2002 | PAYMENT | JACOBS, SCOTT C & AN | $-519.40 | $519.43 |
| 10/02/2002 | PAYMENT | JACOBS, SCOTT C & AN | $-519.40 | $1,038.83 |
| 08/12/2002 | PAYMENT | JACOBS, SCOTT C & AN | $-519.40 | $1,558.23 |
| 07/01/2002 | BILL | JACOBS, SCOTT C & ANTOINETTE M | $2,077.63 | $2,077.63 |
| 03/01/2002 | PAYMENT | JACOBS, SCOTT C & AN | $-499.50 | $0.00 |
| 01/08/2002 | PAYMENT | JACOBS, SCOTT C & AN | $-499.47 | $499.50 |
| 09/20/2001 | PAYMENT | JACOBS, SCOTT C & AN | $-499.47 | $998.97 |
| 08/13/2001 | PAYMENT | JACOBS, SCOTT C & AN | $-499.47 | $1,498.44 |
| 07/01/2001 | BILL | JACOBS, SCOTT C & ANTOINETTE M | $1,997.91 | $1,997.91 |
| 03/08/2001 | PAYMENT | JACOBS, SCOTT C & AN | $-495.31 | $0.00 |
| 01/02/2001 | PAYMENT | JACOBS, SCOTT C & AN | $-495.31 | $495.31 |
| 10/12/2000 | PAYMENT | JACOBS, SCOTT C & AN | $-495.31 | $990.62 |
| 08/21/2000 | PAYMENT | JACOBS, SCOTT C & AN | $-495.31 | $1,485.93 |
| 07/01/2000 | BILL | JACOBS, SCOTT C & ANTOINETTE M | $1,981.24 | $1,981.24 |
| 03/06/2000 | PAYMENT | JACOBS, SCOTT C & AN | $-493.23 | $0.00 |
| 01/06/2000 | PAYMENT | JACOBS, SCOTT C & AN | $-493.20 | $493.23 |
| 10/06/1999 | PAYMENT | JACOBS, SCOTT C & AN | $-493.20 | $986.43 |
| 08/05/1999 | PAYMENT | JACOBS, SCOTT C & AN | $-493.20 | $1,479.63 |
| 07/01/1999 | BILL | JACOBS, SCOTT C & ANTOINETTE M | $1,972.83 | $1,972.83 |
| 03/01/1999 | PAYMENT | JACOBS, SCOTT C & AN | $-523.54 | $0.00 |
| 01/07/1999 | PAYMENT | JACOBS, SCOTT C & AN | $-523.51 | $523.54 |
| 10/05/1998 | PAYMENT | JACOBS, SCOTT C & AN | $-523.51 | $1,047.05 |
| 08/18/1998 | PAYMENT | JACOBS, SCOTT C & AN | $-523.51 | $1,570.56 |
| 07/01/1998 | BILL | JACOBS, SCOTT C & ANTOINETTE M | $2,094.07 | $2,094.07 |
| 03/10/1998 | PAYMENT | JACOBS, SCOTT C & AN | $-492.63 | $0.00 |
| 01/08/1998 | PAYMENT | JACOBS, SCOTT C & AN | $-492.62 | $492.63 |
| 10/08/1997 | PAYMENT | JACOBS, SCOTT C & AN | $-492.62 | $985.25 |
| 08/19/1997 | PAYMENT | JACOBS, SCOTT C & AN | $-492.62 | $1,477.87 |
| 07/01/1997 | BILL | JACOBS, SCOTT C & ANTOINETTE M | $1,970.49 | $1,970.49 |
| 03/05/1997 | PAYMENT | JACOBS, SCOTT C & AN | $-501.69 | $0.00 |
| 01/08/1997 | PAYMENT | JACOBS, SCOTT C & AN | $-501.69 | $501.69 |
| 10/08/1996 | PAYMENT | JACOBS, SCOTT C & AN | $-501.69 | $1,003.38 |
| 08/02/1996 | PAYMENT | JACOBS, SCOTT C & AN | $-501.69 | $1,505.07 |
| 07/01/1996 | BILL | JACOBS, SCOTT C & ANTOINETTE M | $2,006.76 | $2,006.76 |
| 11/03/1995 | PAYMENT | $-132.48 | $0.00 | |
| 10/03/1995 | PAYMENT | $-135.13 | $132.48 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $2.65 | $267.61 |
| 07/21/1995 | PAYMENT | $-305.93 | $264.96 | |
| 07/21/1995 | INTEREST | Interest to date | $32.09 | $570.89 |
| 07/01/1995 | BILL | WEST RIDGE DEVELOPMENT & CONST | $264.96 | $538.80 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $10.10 | $273.84 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $6.49 | $263.74 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $3.61 | $257.25 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $1.44 | $253.64 |
| 07/01/1994 | BILL | WEST RIDGE DEVELOPMENT & CONST | $144.28 | $252.20 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $17.84 | $107.92 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $3.75 | $90.08 |
| 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 |
| 06/07/1993 | PAYMENT | $-131.06 | $0.00 | |
| 06/07/1993 | INTEREST | Interest to date | $11.79 | $131.06 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $4.67 | $119.27 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $3.00 | $114.60 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $1.67 | $111.60 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $0.67 | $109.93 |
| 07/01/1992 | BILL | WEST RIDGE DEVELOPMENT & CONST | $66.78 | $109.26 |
| 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 |
| 07/19/1990 | PAYMENT | $-38.39 | $0.00 | |
| 07/01/1990 | BILL | HAYGOOD, LAWRENCE & A | $38.39 | $38.39 |
| 08/10/1989 | PAYMENT | $-36.66 | $0.00 | |
| 07/01/1989 | BILL | HAYGOOD, LAWRENCE & A | $36.66 | $36.66 |
| 07/11/1988 | PAYMENT | $-36.27 | $0.00 | |
| 07/01/1988 | BILL | HAYGOOD, LAWRENCE & A | $36.27 | $36.27 |
| 08/04/1987 | PAYMENT | $-34.14 | $0.00 | |
| 07/01/1987 | BILL | HAYGOOD, LAWRENCE & A | $34.14 | $34.14 |
| 07/07/1986 | PAYMENT | $-26.60 | $0.00 | |
| 07/01/1986 | BILL | HAYGOOD,LAWRENCE & A | $26.60 | $26.60 |