Tax Account 1220-24-501-018
Owners
GLIDDEN, CLIFFORD R & CAROLYN J
770 MUSTANG LN
GARDNERVILLE, NV 89410
GLIDDEN, CLIFFORD R
GLIDDEN, CAROLYN J
Account Summary
| Account ID | 1220-24-501-018 |
|---|---|
| Account Type | Real Estate |
| Location | 770 MUSTANG LN GEN CO/CWS/MOSQ |
| Balance | $663.50 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,654.23 |
| Total | $2,654.23 |
| Paid | $1,990.73 |
| Balance | $663.50 |
| Due | $0.00 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,580.48 | $0.00 | $2,580.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,506.56 | $0.00 | $2,506.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,516.18 | $0.00 | $2,516.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,442.89 | $0.00 | $2,442.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,371.74 | $0.00 | $2,371.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,302.66 | $0.00 | $2,302.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,235.59 | $0.00 | $2,235.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,178.93 | $0.00 | $2,178.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,174.58 | $0.00 | $2,174.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,111.23 | $0.00 | $2,111.23 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/07/2025 | PAYMENT | CHECK ACH - 100121 | $-663.50 | $663.50 |
| 10/10/2024 | PAYMENT | CHECK ACH - 1004164 | $-663.50 | $1,327.00 |
| 08/06/2024 | PAYMENT | CHECK ACH - 100013 | $-663.73 | $1,990.50 |
| 07/15/2024 | BILL | GLIDDEN, CLIFFORD R & CAROLYN J | $2,654.23 | $2,654.23 |
| 03/05/2024 | PAYMENT | GLIDDEN, CLIFFORD R & CAROLYN J CHECK 3019 | $-645.06 | $0.00 |
| 01/09/2024 | PAYMENT | GLIDDEN, CLIFFORD R & CAROLYN J CHECK 2975 | $-645.06 | $645.06 |
| 10/08/2023 | PAYMENT | GLIDDEN, CLIFFORD R & CAROLYN J CHECK 2922 | $-645.06 | $1,290.12 |
| 08/17/2023 | PAYMENT | GLIDDEN, CLIFFORD R & CAROLYN J CHECK 2893 | $-645.30 | $1,935.18 |
| 07/14/2023 | BILL | GLIDDEN, CLIFFORD R & CAROLYN J | $2,580.48 | $2,580.48 |
| 03/15/2023 | PAYMENT | GLIDDEN, CLIFFORD R & CAROLYN J CHECK 2801 | $-626.64 | $0.00 |
| 01/15/2023 | PAYMENT | GLIDDEN, CLIFFORD R & CAROLYN J CHECK 2752 | $-626.64 | $626.64 |
| 10/13/2022 | PAYMENT | GLIDDEN, CLIFFORD R & CAROLYN J CHECK 2708 | $-626.64 | $1,253.28 |
| 08/21/2022 | PAYMENT | GLIDDEN, CLIFFORD R & CAROLYN J CHECK 2673 | $-626.64 | $1,879.92 |
| 07/19/2022 | BILL | GLIDDEN, CLIFFORD R & CAROLYN | $2,506.56 | $2,506.56 |
| 03/09/2022 | PAYMENT | GLIDDEN, CLIFFORD R & CAROLYN CHECK | $-629.04 | $0.00 |
| 01/10/2022 | PAYMENT | GLIDDEN, CLIFFORD R & CAROLYN CHECK | $-629.04 | $629.04 |
| 10/07/2021 | PAYMENT | GLIDDEN, CLIFFORD & CAROLYN CHECK | $-629.04 | $1,258.08 |
| 08/08/2021 | PAYMENT | GLIDDEN, CLIFFORD R & CAROLYN CHECK | $-629.06 | $1,887.12 |
| 07/14/2021 | BILL | GLIDDEN, CLIFFORD R & CAROLYN | $2,516.18 | $2,516.18 |
| 03/02/2021 | PAYMENT | GLIDDEN, CLIFFORD R & CAROLYN CHECK | $-610.72 | $0.00 |
| 01/11/2021 | PAYMENT | GLIDDEN, CLIFFORD R & CAROLYN CHECK | $-610.72 | $610.72 |
| 10/08/2020 | PAYMENT | GLIDDEN, CLIFFORD R & CAROLYN CHECK | $-610.72 | $1,221.44 |
| 08/15/2020 | PAYMENT | GLIDDEN, CLIFFORD R & CAROLYN CHECK | $-610.73 | $1,832.16 |
| 07/13/2020 | BILL | GLIDDEN, CLIFFORD R & CAROLYN | $2,442.89 | $2,442.89 |
| 03/05/2020 | PAYMENT | GLIDDEN, CLIFFORD R & CAROLYN CHECK | $-592.93 | $0.00 |
| 01/09/2020 | PAYMENT | GLIDDEN, CLIFFORD R & CAROLYN CHECK | $-592.93 | $592.93 |
| 10/09/2019 | PAYMENT | GLIDDEN, CLIFFORD R & CAROLYN CHECK | $-592.93 | $1,185.86 |
| 08/20/2019 | PAYMENT | GLIDDEN, CLIFFORD R & CAROLYN CHECK | $-592.95 | $1,778.79 |
| 07/15/2019 | BILL | GLIDDEN, CLIFFORD R & CAROLYN | $2,371.74 | $2,371.74 |
| 03/07/2019 | PAYMENT | GLIDDEN, CLIFFORD R & CAROLYN CHECK | $-575.66 | $0.00 |
| 01/09/2019 | PAYMENT | GLIDDEN, CLIFFORD R & CAROLYN CHECK | $-575.66 | $575.66 |
| 10/09/2018 | PAYMENT | GLIDDEN, CLIFFORD R & CAROLYN CHECK | $-575.66 | $1,151.32 |
| 08/23/2018 | PAYMENT | GLIDDEN, CLIFFORD R & CAROLYN CHECK | $-575.68 | $1,726.98 |
| 07/12/2018 | BILL | GLIDDEN, CLIFFORD R & CAROLYN | $2,302.66 | $2,302.66 |
| 03/06/2018 | PAYMENT | GLIDDEN, CLIFFORD R & CAROLYN CHECK | $-558.89 | $0.00 |
| 01/10/2018 | PAYMENT | GLIDDEN, CLIFFORD R & CAROLYN CHECK | $-558.89 | $558.89 |
| 09/29/2017 | PAYMENT | GLIDDEN, CLIFFORD R & CAROLYN CHECK | $-558.89 | $1,117.78 |
| 08/30/2017 | PAYMENT | GLIDDEN, CLIFFORD R & CAROLYN CHECK | $-558.92 | $1,676.67 |
| 07/14/2017 | BILL | GLIDDEN, CLIFFORD R & CAROLYN | $2,235.59 | $2,235.59 |
| 03/07/2017 | PAYMENT | GLIDDEN, CLIFFORD R & CAROLYN CHECK | $-544.73 | $0.00 |
| 01/10/2017 | PAYMENT | GLIDDEN, CLIFFORD R & CAROLYN CHECK | $-544.73 | $544.73 |
| 09/30/2016 | PAYMENT | GLIDDEN, CLIFFORD R & CAROLYN CHECK | $-544.73 | $1,089.46 |
| 08/02/2016 | PAYMENT | GLIDDEN, CLIFFORD R & CAROLYN CHECK | $-544.74 | $1,634.19 |
| 07/12/2016 | BILL | GLIDDEN, CLIFFORD R & CAROLYN | $2,178.93 | $2,178.93 |
| 02/01/2016 | PAYMENT | TICOR TITLE CHECK | $-543.64 | $0.00 |
| 01/05/2016 | PAYMENT | BURNWORTH, MICHAEL J TTEE CHECK | $-543.64 | $543.64 |
| 10/01/2015 | PAYMENT | BURNWORTH, MICHAEL J TTEE CHECK | $-543.64 | $1,087.28 |
| 08/18/2015 | PAYMENT | BURNWORTH, MICHAEL J TTEE CHECK | $-543.66 | $1,630.92 |
| 07/14/2015 | BILL | BURNWORTH, MICHAEL J TTEE | $2,174.58 | $2,174.58 |
| 02/26/2015 | PAYMENT | BURNWORTH, MICHAEL J & MARY F CHECK | $-527.80 | $0.00 |
| 01/05/2015 | PAYMENT | BURNWORTH, MICHAEL J & MARY F CHECK | $-527.80 | $527.80 |
| 10/09/2014 | PAYMENT | BURNWORTH, MICHAEL J & MARY F CHECK | $-527.80 | $1,055.60 |
| 08/18/2014 | PAYMENT | BURNWORTH, MICHAEL J & MARY F CHECK | $-527.83 | $1,583.40 |
| 07/17/2014 | BILL | BURNWORTH, MICHAEL J & MARY F | $2,111.23 | $2,111.23 |
| 03/03/2014 | PAYMENT | BURNWORTH, MICHAEL J & MARY F CHECK | $-512.41 | $0.00 |
| 01/06/2014 | PAYMENT | BURNWORTH, MICHAEL J & MARY F CHECK | $-512.41 | $512.41 |
| 10/07/2013 | PAYMENT | BURNWORTH, MICHAEL J & MARY F CHECK | $-512.41 | $1,024.82 |
| 08/19/2013 | PAYMENT | BURNWORTH, MICHAEL J & MARY F CHECK | $-512.42 | $1,537.23 |
| 07/16/2013 | BILL | BURNWORTH, MICHAEL J & MARY F | $2,049.65 | $2,049.65 |
| 03/04/2013 | PAYMENT | BURNWORTH, MICHAEL J & MARY F CHECK | $-497.51 | $0.00 |
| 01/02/2013 | PAYMENT | BURNWORTH, MICHAEL J & MARY F CHECK | $-497.51 | $497.51 |
| 10/01/2012 | PAYMENT | BURNWORTH, MICHAEL J & MARY F CHECK | $-497.51 | $995.02 |
| 08/22/2012 | PAYMENT | BURNWORTH, MICHAEL J & MARY F CHECK | $-497.53 | $1,492.53 |
| 07/13/2012 | BILL | BURNWORTH, MICHAEL J & MARY F | $1,990.06 | $1,990.06 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-483.02 | $0.00 |
| 01/03/2012 | PAYMENT | BURNWORTH, MICHAEL J & MARY F CHECK | $-483.02 | $483.02 |
| 10/04/2011 | PAYMENT | BURNWORTH, MICHAEL J & MARY F CHECK | $-483.02 | $966.04 |
| 08/16/2011 | PAYMENT | BURNWORTH, MICHAEL J & MARY F CHECK | $-483.03 | $1,449.06 |
| 07/15/2011 | BILL | BURNWORTH, MICHAEL J & MARY F | $1,932.09 | $1,932.09 |
| 03/07/2011 | PAYMENT | BURNWORTH, MICHAEL J & MARY F CHECK | $-468.95 | $0.00 |
| 12/29/2010 | PAYMENT | BURNWORTH, MICHAEL J & MARY F CHECK | $-468.95 | $468.95 |
| 10/04/2010 | PAYMENT | BURNWORTH, MICHAEL J & MARY F CHECK | $-468.95 | $937.90 |
| 08/16/2010 | PAYMENT | BURNWORTH, MICHAEL J & MARY F CHECK | $-468.96 | $1,406.85 |
| 07/14/2010 | BILL | BURNWORTH, MICHAEL J & MARY F | $1,875.81 | $1,875.81 |
| 03/02/2010 | PAYMENT | BURNWORTH, MICHAEL J & MARY F CHECK | $-455.29 | $0.00 |
| 01/04/2010 | PAYMENT | BURNWORTH, MICHAEL J & MARY F CHECK | $-455.29 | $455.29 |
| 10/07/2009 | PAYMENT | BURNWORTH, MICHAEL J & MARY F CHECK | $-455.29 | $910.58 |
| 08/19/2009 | PAYMENT | BURNWORTH, MICHAEL J & MARY F CHECK | $-455.31 | $1,365.87 |
| 07/13/2009 | BILL | BURNWORTH, MICHAEL J & MARY F | $1,821.18 | $1,821.18 |
| 03/04/2009 | PAYMENT | BURNWORTH, MICHAEL J & MARY F CHECK | $-442.03 | $0.00 |
| 01/05/2009 | PAYMENT | BURNWORTH, MICHAEL J & MARY F CHECK | $-442.03 | $442.03 |
| 09/29/2008 | PAYMENT | BURNWORTH, MICHAEL J & MARY F CHECK | $-442.03 | $884.06 |
| 08/19/2008 | PAYMENT | BURNWORTH, MICHAEL J & MARY F CHECK | $-442.06 | $1,326.09 |
| 07/18/2008 | BILL | BURNWORTH, MICHAEL J & MARY F | $1,768.15 | $1,768.15 |
| 03/03/2008 | PAYMENT | BURNWORTH, MICHAEL J | $-429.18 | $0.00 |
| 01/02/2008 | PAYMENT | BURNWORTH, MICHAEL J | $-429.15 | $429.18 |
| 10/01/2007 | PAYMENT | LENDERS 1ST CHOICE | $-429.15 | $858.33 |
| 08/21/2007 | PAYMENT | BURNWORTH, MICHAEL J | $-429.15 | $1,287.48 |
| 07/01/2007 | BILL | BURNWORTH, MICHAEL J & MARY F | $1,716.63 | $1,716.63 |
| 03/05/2007 | PAYMENT | BURNWORTH, MICHAEL J | $-416.68 | $0.00 |
| 01/02/2007 | PAYMENT | BURNWORTH, MICHAEL J | $-416.65 | $416.68 |
| 09/26/2006 | PAYMENT | BURNWORTH, MICHAEL J | $-416.65 | $833.33 |
| 08/21/2006 | PAYMENT | BURNWORTH, MICHAEL J | $-416.65 | $1,249.98 |
| 07/01/2006 | BILL | BURNWORTH, MICHAEL J & MARY F | $1,666.63 | $1,666.63 |
| 03/06/2006 | PAYMENT | BURNWORTH, MICHAEL J | $-404.53 | $0.00 |
| 01/05/2006 | PAYMENT | BURNWORTH, MICHAEL J | $-404.52 | $404.53 |
| 10/04/2005 | PAYMENT | BURNWORTH, MICHAEL J | $-404.52 | $809.05 |
| 08/19/2005 | PAYMENT | BURNWORTH, MICHAEL J | $-404.52 | $1,213.57 |
| 07/01/2005 | BILL | BURNWORTH, MICHAEL J & MARY F | $1,618.09 | $1,618.09 |
| 03/07/2005 | PAYMENT | BURNWORTH, MICHAEL J | $-408.77 | $0.00 |
| 01/03/2005 | PAYMENT | BURNWORTH, MICHAEL J | $-408.76 | $408.77 |
| 10/05/2004 | PAYMENT | BURNWORTH, MICHAEL J | $-408.76 | $817.53 |
| 08/17/2004 | PAYMENT | BURNWORTH, MICHAEL J | $-408.76 | $1,226.29 |
| 07/01/2004 | BILL | BURNWORTH, MICHAEL J & MARY F | $1,635.05 | $1,635.05 |
| 03/01/2004 | PAYMENT | BURNWORTH, MICHAEL J | $-375.98 | $0.00 |
| 01/02/2004 | PAYMENT | BURNWORTH, MICHAEL J | $-375.98 | $375.98 |
| 10/07/2003 | PAYMENT | BURNWORTH, MICHAEL J | $-375.98 | $751.96 |
| 08/18/2003 | PAYMENT | BURNWORTH, MICHAEL J | $-375.98 | $1,127.94 |
| 07/01/2003 | BILL | BURNWORTH, MICHAEL J & MARY F | $1,503.92 | $1,503.92 |
| 03/03/2003 | PAYMENT | BURNWORTH, MICHAEL J | $-361.38 | $0.00 |
| 01/06/2003 | PAYMENT | BURNWORTH, MICHAEL J | $-361.36 | $361.38 |
| 10/10/2002 | PAYMENT | BURNWORTH, MICHAEL J | $-361.36 | $722.74 |
| 08/21/2002 | PAYMENT | BURNWORTH, MICHAEL J | $-361.36 | $1,084.10 |
| 07/01/2002 | BILL | BURNWORTH, MICHAEL J & MARY F | $1,445.46 | $1,445.46 |
| 02/26/2002 | PAYMENT | BURNWORTH, MICHAEL J | $-357.68 | $0.00 |
| 01/09/2002 | PAYMENT | BURNWORTH, MICHAEL J | $-357.68 | $357.68 |
| 10/02/2001 | PAYMENT | BURNWORTH, MICHAEL J | $-357.68 | $715.36 |
| 08/21/2001 | PAYMENT | BURNWORTH, MICHAEL J | $-357.68 | $1,073.04 |
| 07/01/2001 | BILL | BURNWORTH, MICHAEL J & MARY F | $1,430.72 | $1,430.72 |
| 03/05/2001 | PAYMENT | BURNWORTH, MICHAEL J | $-354.21 | $0.00 |
| 01/04/2001 | PAYMENT | BURNWORTH, MICHAEL J | $-354.19 | $354.21 |
| 10/02/2000 | PAYMENT | BURNWORTH, MICHAEL J | $-354.19 | $708.40 |
| 08/22/2000 | PAYMENT | BURNWORTH, MICHAEL J | $-354.19 | $1,062.59 |
| 07/01/2000 | BILL | BURNWORTH, MICHAEL J & MARY F | $1,416.78 | $1,416.78 |
| 03/06/2000 | PAYMENT | BURNWORTH, MICHAEL J | $-352.45 | $0.00 |
| 01/03/2000 | PAYMENT | BURNWORTH, MICHAEL J | $-352.43 | $352.45 |
| 10/04/1999 | PAYMENT | BURNWORTH, MICHAEL J | $-352.43 | $704.88 |
| 08/17/1999 | PAYMENT | BURNWORTH, MICHAEL J | $-352.43 | $1,057.31 |
| 07/01/1999 | BILL | BURNWORTH, MICHAEL J & MARY F | $1,409.74 | $1,409.74 |
| 03/01/1999 | PAYMENT | BURNWORTH, MICHAEL J | $-347.77 | $0.00 |
| 01/07/1999 | PAYMENT | BURNWORTH, MICHAEL J | $-347.77 | $347.77 |
| 10/06/1998 | PAYMENT | BURNWORTH, MICHAEL J | $-347.77 | $695.54 |
| 08/18/1998 | PAYMENT | BURNWORTH, MICHAEL J | $-347.77 | $1,043.31 |
| 07/01/1998 | BILL | BURNWORTH, MICHAEL J & MARY F | $1,391.08 | $1,391.08 |
| 03/02/1998 | PAYMENT | BURNWORTH, MICHAEL J | $-337.14 | $0.00 |
| 01/06/1998 | PAYMENT | BURNWORTH, MICHAEL J | $-337.12 | $337.14 |
| 10/08/1997 | PAYMENT | BURNWORTH, MICHAEL J | $-337.12 | $674.26 |
| 08/19/1997 | PAYMENT | BURNWORTH, MICHAEL J | $-337.12 | $1,011.38 |
| 07/01/1997 | BILL | BURNWORTH, MICHAEL J & MARY F | $1,348.50 | $1,348.50 |
| 03/03/1997 | PAYMENT | BURNWORTH, MICHAEL J | $-344.36 | $0.00 |
| 01/06/1997 | PAYMENT | BURNWORTH, MICHAEL J | $-344.36 | $344.36 |
| 10/07/1996 | PAYMENT | BURNWORTH, MICHAEL J | $-344.36 | $688.72 |
| 08/19/1996 | PAYMENT | BURNWORTH, MICHAEL J | $-344.36 | $1,033.08 |
| 07/01/1996 | BILL | BURNWORTH, MICHAEL J & MARY F | $1,377.44 | $1,377.44 |
| 03/04/1996 | PAYMENT | $-354.97 | $0.00 | |
| 01/03/1996 | PAYMENT | $-354.97 | $354.97 | |
| 10/03/1995 | PAYMENT | $-354.97 | $709.94 | |
| 08/23/1995 | PAYMENT | $-354.97 | $1,064.91 | |
| 07/01/1995 | BILL | BURNWORTH, MICHAEL J & MARY F | $1,419.88 | $1,419.88 |
| 03/07/1995 | PAYMENT | $-348.27 | $0.00 | |
| 01/04/1995 | PAYMENT | $-348.24 | $348.27 | |
| 10/05/1994 | PAYMENT | $-348.24 | $696.51 | |
| 08/18/1994 | PAYMENT | $-348.24 | $1,044.75 | |
| 07/01/1994 | BILL | BURNWORTH, MICHAEL J & MARY F | $1,392.99 | $1,392.99 |
| 03/09/1994 | PAYMENT | $-321.66 | $0.00 | |
| 01/06/1994 | PAYMENT | $-321.63 | $321.66 | |
| 09/28/1993 | PAYMENT | $-321.63 | $643.29 | |
| 08/23/1993 | PAYMENT | $-321.63 | $964.92 | |
| 07/01/1993 | BILL | BURNWORTH, MICHAEL J & MARY F | $1,286.55 | $1,286.55 |
| 03/01/1993 | PAYMENT | $-294.93 | $0.00 | |
| 01/04/1993 | PAYMENT | $-294.92 | $294.93 | |
| 10/05/1992 | PAYMENT | $-294.92 | $589.85 | |
| 08/18/1992 | PAYMENT | $-294.92 | $884.77 | |
| 07/01/1992 | BILL | BURNWORTH, MICHAEL J & MARY F | $1,179.69 | $1,179.69 |
| 08/14/1991 | PAYMENT | $-176.83 | $0.00 | |
| 07/01/1991 | BILL | BURNWORTH, MICHAEL J & MARY F | $176.83 | $176.83 |
| 07/30/1990 | PAYMENT | $-159.72 | $0.00 | |
| 07/01/1990 | BILL | BURNWORTH, MICHAEL J & MARY F | $159.72 | $159.72 |
| 03/01/1990 | PAYMENT | $-39.08 | $0.00 | |
| 02/12/1990 | PAYMENT | $-40.63 | $39.08 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.56 | $79.71 |
| 11/02/1989 | PAYMENT | $-83.61 | $78.15 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $3.91 | $161.76 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.56 | $157.85 |
| 07/01/1989 | BILL | GILBERT FAMILY TRUST | $156.29 | $156.29 |
| 09/27/1988 | PAYMENT | $-118.32 | $0.00 | |
| 08/05/1988 | PAYMENT | $-39.44 | $118.32 | |
| 07/01/1988 | BILL | GILBERT FAMILY TRUST | $157.76 | $157.76 |
| 09/10/1987 | PAYMENT | $-144.61 | $0.00 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.43 | $144.61 |
| 07/01/1987 | BILL | GILBERT FAMILY TRUST | $143.18 | $143.18 |
| 03/10/1987 | PAYMENT | $-32.46 | $0.00 | |
| 09/29/1986 | PAYMENT | $-64.90 | $32.46 | |
| 07/02/1986 | PAYMENT | $-32.45 | $97.36 | |
| 07/01/1986 | BILL | GILBERT FAMILY TRUST | $129.81 | $129.81 |