Tax Account 1420-28-510-011
Owners
SICKLER FAMILY TRUST 2015
2975 SANTA INEZ DR
MINDEN, NV 89423
SICKLER, ANDREW & KRISTIE TTEE
SICKLER, ANDREW E TTEE
SICKLER, KRISTIE C TTEE
Account Summary
| Account ID | 1420-28-510-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2975 SANTA INEZ DR GEN CO/CWS/MOSQ |
| Balance | $1,073.21 |
| Currently Due | $1,073.21 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,293.05 |
| Total | $4,293.05 |
| Paid | $3,219.84 |
| Balance | $1,073.21 |
| Due | $1,073.21 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,168.02 | $0.00 | $0.00 | $4,168.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $4,046.61 | $0.00 | $0.00 | $4,046.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,928.76 | $0.00 | $0.00 | $3,928.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,814.33 | $0.00 | $0.00 | $3,814.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,703.24 | $0.00 | $0.00 | $3,703.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,595.38 | $35.95 | $0.00 | $3,631.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,490.65 | $0.00 | $0.00 | $3,490.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,388.99 | $0.00 | $0.00 | $3,388.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,303.12 | $0.00 | $0.00 | $3,303.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,903.38 | $0.00 | $0.00 | $2,903.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,871.77 | $0.00 | $0.00 | $1,871.77 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/05/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,073.21 | $1,073.21 |
| 10/03/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,073.21 | $2,146.42 |
| 08/18/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,073.42 | $3,219.63 |
| 07/16/2025 | BILL | SICKLER FAMILY TRUST 2015 | $4,293.05 | $4,293.05 |
| 02/28/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,041.94 | $0.00 |
| 01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,041.94 | $1,041.94 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,041.94 | $2,083.88 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,042.20 | $3,125.82 |
| 07/15/2024 | BILL | SICKLER FAMILY TRUST 2015 | $4,168.02 | $4,168.02 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,011.58 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,011.58 | $1,011.58 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,011.58 | $2,023.16 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,011.87 | $3,034.74 |
| 07/14/2023 | BILL | SICKLER FAMILY TRUST 2015 | $4,046.61 | $4,046.61 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-982.19 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-982.19 | $982.19 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-982.19 | $1,964.38 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-982.19 | $2,946.57 |
| 07/19/2022 | BILL | SICKLER, ANDREW & KRISTIE TTEE | $3,928.76 | $3,928.76 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-953.58 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-953.58 | $953.58 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-953.58 | $1,907.16 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-953.59 | $2,860.74 |
| 07/14/2021 | BILL | SICKLER, ANDREW & KRISTIE TTEE | $3,814.33 | $3,814.33 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-925.81 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-925.81 | $925.81 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-925.81 | $1,851.62 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-925.81 | $2,777.43 |
| 07/13/2020 | BILL | SICKLER, ANDREW & KRISTIE TTEE | $3,703.24 | $3,703.24 |
| 02/28/2020 | PAYMENT | MR COOPER CHECK | $-898.84 | $0.00 |
| 01/28/2020 | PAYMENT | FATCO CHECK | $-934.79 | $898.84 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $35.95 | $1,833.63 |
| 10/09/2019 | PAYMENT | SICKLER, ANDREW & KRISTIE CHECK | $-898.84 | $1,797.68 |
| 08/09/2019 | PAYMENT | SICKLER, ANDREW & KRISTIE CHECK | $-898.86 | $2,696.52 |
| 07/15/2019 | BILL | SICKLER, ANDREW & KRISTIE TTEE | $3,595.38 | $3,595.38 |
| 03/05/2019 | PAYMENT | SICKLER, ANDREW & KRISTIE TTEE CHECK | $-872.66 | $0.00 |
| 01/09/2019 | PAYMENT | SICKLER, KRISTIE CHECK | $-872.66 | $872.66 |
| 10/02/2018 | PAYMENT | SICKLER, KRISTIE CHECK | $-872.66 | $1,745.32 |
| 08/08/2018 | PAYMENT | SICKLER, KRISTIE TTEE CHECK | $-872.67 | $2,617.98 |
| 07/12/2018 | BILL | SICKLER, ANDREW & KRISTIE TTEE | $3,490.65 | $3,490.65 |
| 03/08/2018 | PAYMENT | SICKLER, ANDREW & KRISTIE TTEE CHECK | $-847.24 | $0.00 |
| 01/11/2018 | PAYMENT | SICKLER, ANDREW & KRISTIE TTEE CHECK | $-847.24 | $847.24 |
| 10/03/2017 | PAYMENT | SICKLER, ANDREW & KRISTIE TTEE CHECK | $-847.24 | $1,694.48 |
| 08/10/2017 | PAYMENT | SICKLER, ANDREW & KRISTIE TTEE CHECK | $-847.27 | $2,541.72 |
| 07/14/2017 | BILL | SICKLER, ANDREW & KRISTIE TTEE | $3,388.99 | $3,388.99 |
| 03/08/2017 | PAYMENT | SICKLER, ANDREW & KRISTIE TTEE CHECK | $-825.78 | $0.00 |
| 01/11/2017 | PAYMENT | SICKLER, ANDREW & KRISTIE TTEE CHECK | $-825.78 | $825.78 |
| 10/05/2016 | PAYMENT | SICKLER, ANDREW & KRISTIE TTEE CHECK | $-825.78 | $1,651.56 |
| 08/11/2016 | PAYMENT | SICKLER, ANDREW & KRISTIE TTEE CHECK | $-825.78 | $2,477.34 |
| 07/12/2016 | BILL | SICKLER, ANDREW & KRISTIE TTEE | $3,303.12 | $3,303.12 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-725.84 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-725.84 | $725.84 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-725.84 | $1,451.68 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-725.86 | $2,177.52 |
| 07/14/2015 | BILL | SICKLER, ANDREW E & KRISITE C | $2,903.38 | $2,903.38 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-467.94 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-467.94 | $467.94 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-467.94 | $935.88 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-467.95 | $1,403.82 |
| 07/17/2014 | BILL | SICKLER, ANDREW E & KRISITE C | $1,871.77 | $1,871.77 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-454.29 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-454.29 | $454.29 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-454.29 | $908.58 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-454.32 | $1,362.87 |
| 07/16/2013 | BILL | SICKLER, ANDREW E & KRISITE C | $1,817.19 | $1,817.19 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-441.07 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-441.07 | $441.07 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-441.07 | $882.14 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-441.09 | $1,323.21 |
| 07/13/2012 | BILL | SICKLER, ANDREW E & KRISITE C | $1,764.30 | $1,764.30 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-428.23 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-428.23 | $428.23 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-428.23 | $856.46 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-428.24 | $1,284.69 |
| 07/15/2011 | BILL | SICKLER, ANDREW E & KRISITE C | $1,712.93 | $1,712.93 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-415.76 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-415.76 | $415.76 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-415.76 | $831.52 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-415.76 | $1,247.28 |
| 07/14/2010 | BILL | SICKLER, ANDREW E & KRISITE C | $1,663.04 | $1,663.04 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-403.65 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-403.65 | $403.65 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-403.65 | $807.30 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-403.65 | $1,210.95 |
| 07/13/2009 | BILL | SICKLER, ANDREW E & KRISITE C | $1,614.60 | $1,614.60 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-391.89 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-391.89 | $391.89 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-391.89 | $783.78 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-391.90 | $1,175.67 |
| 07/18/2008 | BILL | SICKLER, ANDREW E & KRISITE C | $1,567.57 | $1,567.57 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-380.47 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-380.47 | $380.47 |
| 10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-380.47 | $760.94 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-380.47 | $1,141.41 |
| 07/01/2007 | BILL | SICKLER, ANDREW E & KRISITE C | $1,521.88 | $1,521.88 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-369.41 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-369.39 | $369.41 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-369.39 | $738.80 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-369.39 | $1,108.19 |
| 07/01/2006 | BILL | SICKLER, ANDREW E & KRISITE C | $1,477.58 | $1,477.58 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-358.65 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-358.63 | $358.65 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-358.63 | $717.28 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-358.63 | $1,075.91 |
| 07/01/2005 | BILL | SICKLER, ANDREW E & KRISITE C | $1,434.54 | $1,434.54 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-348.21 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-348.20 | $348.21 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-348.20 | $696.41 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-348.20 | $1,044.61 |
| 07/01/2004 | BILL | SICKLER, ANDREW E & KRISITE C | $1,392.81 | $1,392.81 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-347.94 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-347.92 | $347.94 |
| 09/30/2003 | PAYMENT | 22 | $-347.92 | $695.86 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-347.92 | $1,043.78 |
| 07/01/2003 | BILL | MCHENRY, DEAN J & JAMI D | $1,391.70 | $1,391.70 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-335.06 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-335.03 | $335.06 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-335.03 | $670.09 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-335.03 | $1,005.12 |
| 07/01/2002 | BILL | MCHENRY, DEAN J & JAMI D | $1,340.15 | $1,340.15 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-322.76 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-322.75 | $322.76 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-322.75 | $645.51 |
| 07/20/2001 | PAYMENT | 22 | $-322.75 | $968.26 |
| 07/01/2001 | BILL | MCHENRY, DEAN J & JAMI D | $1,291.01 | $1,291.01 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-319.62 | $0.00 |
| 12/20/2000 | PAYMENT | 33 | $-319.61 | $319.62 |
| 09/28/2000 | PAYMENT | DIDERIKSEN, DELBERT | $-319.61 | $639.23 |
| 08/10/2000 | PAYMENT | DIDERIKSEN, DELBERT | $-319.61 | $958.84 |
| 07/01/2000 | BILL | DIDERIKSEN, DELBERT W & RIETA | $1,278.45 | $1,278.45 |
| 03/03/2000 | PAYMENT | DIDERIKSEN, DELBERT | $-313.95 | $0.00 |
| 12/30/1999 | PAYMENT | DIDERIKSEN, DELBERT | $-313.95 | $313.95 |
| 10/01/1999 | PAYMENT | DIDERIKSEN, DELBERT | $-313.95 | $627.90 |
| 08/12/1999 | PAYMENT | DIDERIKSEN, DELBERT | $-313.95 | $941.85 |
| 07/01/1999 | BILL | DIDERIKSEN, DELBERT W & RIETA | $1,255.80 | $1,255.80 |
| 03/02/1999 | PAYMENT | DIDERIKSEN, DELBERT | $-315.57 | $0.00 |
| 01/05/1999 | PAYMENT | DIDERIKSEN, DELBERT | $-315.56 | $315.57 |
| 09/29/1998 | PAYMENT | DIDERIKSEN, DELBERT | $-315.56 | $631.13 |
| 08/13/1998 | PAYMENT | DIDERIKSEN, DELBERT | $-315.56 | $946.69 |
| 07/01/1998 | BILL | DIDERIKSEN, DELBERT W & RIETA | $1,262.25 | $1,262.25 |
| 03/02/1998 | PAYMENT | DIDERIKSEN, DELBERT | $-314.57 | $0.00 |
| 12/30/1997 | PAYMENT | DIDERIKSEN, DELBERT | $-314.55 | $314.57 |
| 10/01/1997 | PAYMENT | DIDERIKSEN, DELBERT | $-314.55 | $629.12 |
| 08/15/1997 | PAYMENT | DIDERIKSEN, DELBERT | $-314.55 | $943.67 |
| 07/01/1997 | BILL | DIDERIKSEN, DELBERT W & RIETA | $1,258.22 | $1,258.22 |
| 03/04/1997 | PAYMENT | DIDERIKSEN, DELBERT | $-321.30 | $0.00 |
| 01/07/1997 | PAYMENT | DIDERIKSEN, DELBERT | $-321.30 | $321.30 |
| 10/03/1996 | PAYMENT | DIDERIKSEN, DELBERT | $-321.30 | $642.60 |
| 08/08/1996 | PAYMENT | DIDERIKSEN, DELBERT | $-321.30 | $963.90 |
| 07/01/1996 | BILL | DIDERIKSEN, DELBERT W & RIETA | $1,285.20 | $1,285.20 |
| 03/08/1996 | PAYMENT | $-331.69 | $0.00 | |
| 12/27/1995 | PAYMENT | $-331.68 | $331.69 | |
| 10/02/1995 | PAYMENT | $-331.68 | $663.37 | |
| 08/14/1995 | PAYMENT | $-331.68 | $995.05 | |
| 07/01/1995 | BILL | DIDERIKSEN, DELBERT W & RIETA | $1,326.73 | $1,326.73 |
| 03/06/1995 | PAYMENT | $-290.19 | $0.00 | |
| 12/29/1994 | PAYMENT | $-290.17 | $290.19 | |
| 10/07/1994 | PAYMENT | $-290.17 | $580.36 | |
| 08/11/1994 | PAYMENT | $-290.17 | $870.53 | |
| 07/01/1994 | BILL | DIDERIKSEN, DELBERT W & RIETA | $1,160.70 | $1,160.70 |
| 03/07/1994 | PAYMENT | $-271.31 | $0.00 | |
| 12/28/1993 | PAYMENT | $-271.29 | $271.31 | |
| 09/29/1993 | PAYMENT | $-271.29 | $542.60 | |
| 07/26/1993 | PAYMENT | $-271.29 | $813.89 | |
| 07/01/1993 | BILL | DIDERIKSEN, DELBERT W & RIETA | $1,085.18 | $1,085.18 |
| 03/08/1993 | PAYMENT | $-251.73 | $0.00 | |
| 01/08/1993 | PAYMENT | $-251.73 | $251.73 | |
| 10/15/1992 | PAYMENT | $-251.73 | $503.46 | |
| 08/20/1992 | PAYMENT | $-251.73 | $755.19 | |
| 07/01/1992 | BILL | HARRIS, BOBBY R & SEREEN A | $1,006.92 | $1,006.92 |
| 03/03/1992 | PAYMENT | $-219.19 | $0.00 | |
| 01/15/1992 | PAYMENT | $-219.19 | $219.19 | |
| 09/26/1991 | PAYMENT | $-219.19 | $438.38 | |
| 08/20/1991 | PAYMENT | $-219.19 | $657.57 | |
| 07/01/1991 | BILL | HARRIS, BOBBY R & SEREEN A | $876.76 | $876.76 |
| 03/15/1991 | PAYMENT | $-122.26 | $0.00 | |
| 09/24/1990 | PAYMENT | $-244.48 | $122.26 | |
| 08/14/1990 | PAYMENT | $-122.24 | $366.74 | |
| 07/01/1990 | BILL | HARRIS, BOBBY R & SEREEN A | $488.98 | $488.98 |
| 11/07/1989 | PAYMENT | $-130.09 | $0.00 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $1.71 | $130.09 |
| 08/11/1989 | PAYMENT | $-42.79 | $128.38 | |
| 07/01/1989 | BILL | FORSTEDT, MATTHEW B & GAIL M | $171.17 | $171.17 |