Tax Account 1320-03-001-013
Owners
LUETTGERODT FAMILY TRUST
1551 JOHNSON LN
MINDEN, NV 89423
LUETTGERODT, CHARLES S & TERRI
LUETTGERODT, CHARLES SHELDON
LUETTGERODT, TERRI D CO-TTEE
Account Summary
| Account ID | 1320-03-001-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1551 JOHNSON LN GEN CO/CWS/MOSQ |
| Balance | $1,748.39 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,993.83 |
| Total | $6,993.83 |
| Paid | $5,245.44 |
| Balance | $1,748.39 |
| 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 | $6,790.13 | $0.00 | $6,790.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,592.37 | $0.00 | $6,592.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,400.36 | $0.00 | $6,400.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,213.95 | $0.00 | $6,213.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,032.96 | $0.00 | $6,032.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,857.25 | $0.00 | $5,857.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,686.66 | $0.00 | $5,686.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,542.56 | $0.00 | $5,542.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,531.50 | $0.00 | $5,531.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $5,370.40 | $0.00 | $5,370.40 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,748.39 | $1,748.39 |
| 10/03/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,748.39 | $3,496.78 |
| 08/15/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,748.66 | $5,245.17 |
| 07/15/2024 | BILL | LUETTGERODT FAMILY TRUST | $6,993.83 | $6,993.83 |
| 02/29/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,697.45 | $0.00 |
| 01/02/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,697.45 | $1,697.45 |
| 10/03/2023 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,697.45 | $3,394.90 |
| 08/09/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-1,697.78 | $5,092.35 |
| 07/14/2023 | BILL | LUETTGERODT FAMILY TRUST | $6,790.13 | $6,790.13 |
| 02/27/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-1,648.09 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-1,648.09 | $1,648.09 |
| 10/07/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-1,648.09 | $3,296.18 |
| 08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-1,648.10 | $4,944.27 |
| 07/19/2022 | BILL | LUETTGERODT, CHARLES S & TERRI | $6,592.37 | $6,592.37 |
| 03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,600.09 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,600.09 | $1,600.09 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,600.09 | $3,200.18 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,600.09 | $4,800.27 |
| 07/14/2021 | BILL | LUETTGERODT, CHARLES S & TERRI | $6,400.36 | $6,400.36 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,553.48 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,553.48 | $1,553.48 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,553.48 | $3,106.96 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-1,553.51 | $4,660.44 |
| 07/13/2020 | BILL | LUETTGERODT, CHARLES S & TERRI | $6,213.95 | $6,213.95 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-1,508.24 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-1,508.24 | $1,508.24 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-1,508.24 | $3,016.48 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-1,508.24 | $4,524.72 |
| 07/15/2019 | BILL | LUETTGERODT, CHARLES S & TERRI | $6,032.96 | $6,032.96 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-1,464.31 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-1,464.31 | $1,464.31 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-1,464.31 | $2,928.62 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-1,464.32 | $4,392.93 |
| 07/12/2018 | BILL | LUETTGERODT, CHARLES S & TERRI | $5,857.25 | $5,857.25 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-1,421.66 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,421.66 | $1,421.66 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,421.66 | $2,843.32 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,421.68 | $4,264.98 |
| 07/14/2017 | BILL | LUETTGERODT, CHARLES S & TERRI | $5,686.66 | $5,686.66 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,385.64 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,385.64 | $1,385.64 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,385.64 | $2,771.28 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,385.64 | $4,156.92 |
| 07/12/2016 | BILL | LUETTGERODT, CHARLES S & TERRI | $5,542.56 | $5,542.56 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,382.87 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,382.87 | $1,382.87 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,382.87 | $2,765.74 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,382.89 | $4,148.61 |
| 07/14/2015 | BILL | LUETTGERODT, CHARLES S & TERRI | $5,531.50 | $5,531.50 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,342.60 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,342.60 | $1,342.60 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-1,342.60 | $2,685.20 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-1,342.60 | $4,027.80 |
| 07/17/2014 | BILL | LUETTGERODT, CHARLES S & TERRI | $5,370.40 | $5,370.40 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-1,303.49 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-1,303.49 | $1,303.49 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-1,303.49 | $2,606.98 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-1,303.51 | $3,910.47 |
| 07/16/2013 | BILL | LUETTGERODT, CHARLES S & TERRI | $5,213.98 | $5,213.98 |
| 02/08/2013 | PAYMENT | BAC TAX SVC CHECK | $-1,265.45 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-1,265.45 | $1,265.45 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-1,265.45 | $2,530.90 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-1,265.48 | $3,796.35 |
| 07/13/2012 | BILL | LUETTGERODT, CHARLES S & TERRI | $5,061.83 | $5,061.83 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-1,228.64 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-1,228.64 | $1,228.64 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,228.64 | $2,457.28 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,228.65 | $3,685.92 |
| 07/15/2011 | BILL | LUETTGERODT, CHARLES S & TERRI | $4,914.57 | $4,914.57 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-1,192.82 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-1,192.82 | $1,192.82 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,192.82 | $2,385.64 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,192.84 | $3,578.46 |
| 07/14/2010 | BILL | LUETTGERODT, CHARLES S & TERRI | $4,771.30 | $4,771.30 |
| 03/01/2010 | PAYMENT | LUETTGERODT, CHARLES S & TERRI CHECK | $-1,158.13 | $0.00 |
| 01/07/2010 | PAYMENT | LUETTGERODT, CHARLES S & TERRI CHECK | $-1,158.13 | $1,158.13 |
| 10/01/2009 | PAYMENT | LUETTGERODT, CHARLES S & TERRI CHECK | $-1,158.13 | $2,316.26 |
| 08/04/2009 | PAYMENT | LUETTGERODT, CHARLES S & TERRI CHECK | $-1,158.16 | $3,474.39 |
| 07/13/2009 | BILL | LUETTGERODT, CHARLES S & TERRI | $4,632.55 | $4,632.55 |
| 02/03/2009 | PAYMENT | LUETTGERODT, CHARLES S & TERRI CHECK | $-1,124.40 | $0.00 |
| 01/07/2009 | PAYMENT | LUETTGERODT, CHARLES S & TERRI CHECK | $-1,124.40 | $1,124.40 |
| 10/02/2008 | PAYMENT | LUETTGERODT, CHARLES S & TERRI CHECK | $-1,124.40 | $2,248.80 |
| 08/05/2008 | PAYMENT | LUETTGERODT, CHARLES S & TERRI CHECK | $-1,124.41 | $3,373.20 |
| 07/18/2008 | BILL | LUETTGERODT, CHARLES S & TERRI | $4,497.61 | $4,497.61 |
| 02/04/2008 | PAYMENT | LUETTGERODT, CHARLES | $-1,091.64 | $0.00 |
| 10/03/2007 | PAYMENT | LUETTGERODT, CHARLES | $-1,091.63 | $1,091.64 |
| 09/05/2007 | PAYMENT | LUETTGERODT, CHARLES | $-1,091.63 | $2,183.27 |
| 08/08/2007 | PAYMENT | LUETTGERODT, CHARLES | $-1,091.63 | $3,274.90 |
| 07/01/2007 | BILL | LUETTGERODT, CHARLES S & TERRI | $4,366.53 | $4,366.53 |
| 02/06/2007 | PAYMENT | LUETTGERODT, CHARLES | $-1,059.87 | $0.00 |
| 12/05/2006 | PAYMENT | LUETTGERODT, CHARLES | $-1,059.86 | $1,059.87 |
| 09/14/2006 | PAYMENT | LUETTGERODT, CHARLES | $-1,059.86 | $2,119.73 |
| 08/03/2006 | PAYMENT | LUETTGERODT, CHARLES | $-1,059.86 | $3,179.59 |
| 07/01/2006 | BILL | LUETTGERODT, CHARLES S & TERRI | $4,239.45 | $4,239.45 |
| 02/06/2006 | PAYMENT | LUETTGERODT, CHARLES | $-689.10 | $0.00 |
| 12/05/2005 | PAYMENT | LUETTGERODT, CHARLES | $-689.09 | $689.10 |
| 09/23/2005 | PAYMENT | LUETTGERODT, CHARLES | $-689.09 | $1,378.19 |
| 08/03/2005 | PAYMENT | LUETTGERODT, CHARLES | $-689.09 | $2,067.28 |
| 07/01/2005 | BILL | LUETTGERODT, CHARLES S & TERRI | $2,756.37 | $2,756.37 |
| 10/06/2004 | PAYMENT | LUETTGERODT, CHARLES | $-775.44 | $0.00 |
| 08/05/2004 | PAYMENT | LUETTGERODT, CHARLES | $-258.47 | $775.44 |
| 07/01/2004 | BILL | LUETTGERODT, CHARLES S & TERRI | $1,033.91 | $1,033.91 |
| 09/25/2003 | PAYMENT | LUETTGERODT, CHARLES | $-463.22 | $0.00 |
| 08/06/2003 | PAYMENT | LUETTGERODT, CHARLES | $-154.40 | $463.22 |
| 07/01/2003 | BILL | LUETTGERODT, CHARLES S & TERRI | $617.62 | $617.62 |
| 10/02/2002 | PAYMENT | LUETTGERODT, CHARLES | $-403.43 | $0.00 |
| 08/08/2002 | PAYMENT | LUETTGERODT, CHARLES | $-134.47 | $403.43 |
| 07/01/2002 | BILL | LUETTGERODT, CHARLES S & TERRI | $537.90 | $537.90 |
| 05/30/2002 | PAYMENT | SCHROEDER, ALBRECHT | $-533.24 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $35.39 | $533.24 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $20.74 | $497.85 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $11.52 | $477.11 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $4.61 | $465.59 |
| 07/01/2001 | BILL | SCHROEDER, ALBRECHT E & MAUREE | $460.98 | $460.98 |
| 03/12/2001 | PAYMENT | SCHROEDER, ALBRECHT | $-114.13 | $0.00 |
| 01/04/2001 | PAYMENT | SCHROEDER, ALBRECHT | $-232.80 | $114.13 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $4.56 | $346.93 |
| 08/23/2000 | PAYMENT | SCHROEDER, ALBRECHT | $-114.12 | $342.37 |
| 07/01/2000 | BILL | SCHROEDER, ALBRECHT E & MAUREE | $456.49 | $456.49 |
| 10/22/1999 | PAYMENT | SCHROEDER, ALBRECHT | $-470.12 | $0.00 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $11.36 | $470.12 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $4.54 | $458.76 |
| 07/01/1999 | BILL | SCHROEDER, ALBRECHT E & MAUREE | $454.22 | $454.22 |
| 11/24/1998 | PAYMENT | SCHROEDER, ALBRECHT | $-230.47 | $0.00 |
| 09/24/1998 | PAYMENT | SCHROEDER, ALBRECHT | $-235.05 | $230.47 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $4.61 | $465.52 |
| 07/01/1998 | BILL | SCHROEDER, ALBRECHT E & MAUREE | $460.91 | $460.91 |
| 03/10/1998 | PAYMENT | SCHROEDER, ALBRECHT | $-275.95 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $5.41 | $275.95 |
| 10/08/1997 | PAYMENT | SCHROEDER, ALBRECHT | $-135.27 | $270.54 |
| 08/01/1997 | PAYMENT | SCHROEDER, ALBRECHT | $-135.27 | $405.81 |
| 07/01/1997 | BILL | SCHROEDER, ALBRECHT E & MAUREE | $541.08 | $541.08 |
| 02/21/1997 | PAYMENT | SCHROEDER, ALBRECHT | $-136.48 | $0.00 |
| 01/07/1997 | PAYMENT | SCHROEDER, ALBRECHT | $-136.46 | $136.48 |
| 10/02/1996 | PAYMENT | SCHROEDER, ALBRECHT | $-136.46 | $272.94 |
| 08/16/1996 | PAYMENT | SCHROEDER, ALBRECHT | $-136.46 | $409.40 |
| 07/01/1996 | BILL | SCHROEDER, ALBRECHT E & MAUREE | $545.86 | $545.86 |
| 12/08/1995 | PAYMENT | $-588.72 | $0.00 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $14.22 | $588.72 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $5.69 | $574.50 |
| 07/01/1995 | BILL | SCHROEDER, ALBRECHT E & MAUREE | $568.81 | $568.81 |
| 04/11/1995 | PAYMENT | $-137.48 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $10.10 | $137.48 |
| 01/09/1995 | PAYMENT | $-127.38 | $127.38 | |
| 10/11/1994 | PAYMENT | $-259.86 | $254.76 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $5.10 | $514.62 |
| 07/01/1994 | BILL | SCHROEDER, ALBRECHT E & MAUREE | $509.52 | $509.52 |
| 03/18/1994 | PAYMENT | $-226.57 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $7.22 | $226.57 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $2.89 | $219.35 |
| 08/16/1993 | PAYMENT | $-72.15 | $216.46 | |
| 07/01/1993 | BILL | SCHROEDER, ALBRECHT E & MAUREE | $288.61 | $288.61 |
| 03/04/1993 | PAYMENT | $-72.15 | $0.00 | |
| 02/04/1993 | PAYMENT | $-239.55 | $72.15 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $12.99 | $311.70 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $7.22 | $298.71 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $2.89 | $291.49 |
| 07/01/1992 | BILL | SCHROEDER, ALBRECHT E & MAUREE | $288.60 | $288.60 |
| 03/12/1992 | PAYMENT | $-60.85 | $0.00 | |
| 01/13/1992 | PAYMENT | $-60.85 | $60.85 | |
| 12/02/1991 | PAYMENT | $-63.28 | $121.70 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $2.43 | $184.98 |
| 08/19/1991 | PAYMENT | $-60.85 | $182.55 | |
| 07/01/1991 | BILL | BARNES, DOROTHY S | $243.40 | $243.40 |
| 04/12/1991 | PAYMENT | $-64.69 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $7.63 | $64.69 |
| 01/08/1991 | PAYMENT | $-57.03 | $57.06 | |
| 11/02/1990 | PAYMENT | $-59.31 | $114.09 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $2.28 | $173.40 |
| 08/07/1990 | PAYMENT | $-131.16 | $171.12 | |
| 08/07/1990 | INTEREST | Interest to date | $6.09 | $302.28 |
| 07/01/1990 | BILL | GARNER, MARILYN | $228.15 | $296.19 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $12.23 | $68.04 |
| 01/10/1990 | PAYMENT | $-55.81 | $55.81 | |
| 01/02/1990 | PAYMENT | $-119.43 | $111.62 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $5.58 | $231.05 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $2.23 | $225.47 |
| 07/01/1989 | BILL | GARNER, MARILYN | $223.24 | $223.24 |
| 04/20/1989 | PAYMENT | $-60.57 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $7.14 | $60.57 |
| 01/06/1989 | PAYMENT | $-53.42 | $53.43 | |
| 10/13/1988 | PAYMENT | $-53.42 | $106.85 | |
| 07/19/1988 | PAYMENT | $-53.42 | $160.27 | |
| 07/01/1988 | BILL | GARNER, RAYMOND H & MARILYN | $213.69 | $213.69 |