Tax Account 009-122-06

Print Page · · Payments Cart · New Search

Owners

FRIZZELL, GREGORY & KATRINA
8 PANAVISTA CIR
YERINGTON, NV 89447-0000

FRIZZELL, KATRINA

Account Summary

Account ID	009-122-06
Account Type	Real Estate
Location	39 GARMS CIR SMITH
Balance	$529.20
Currently Due	$402.20

Account ID

009-122-06

Account Type

Real Estate

Location

39 GARMS CIR
SMITH

Balance

$529.20

Currently Due

$402.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$511.13
Total	$529.20
Paid	$0.00
Balance	$529.20
Due	$402.20
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$511.13

Total

$529.20

Paid

$0.00

Balance

$529.20

Due

$402.20

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$130.13	$5.21	$130.13	$0.00	$135.34
2	10/07/2024	10/17/2024	Past due	$127.00	$12.86	$127.00	$0.00	$275.20
3	01/06/2025	01/16/2025	Past due	$127.00	$0.00	$127.00	$0.00	$402.20
4	03/03/2025	03/13/2025	Due	$127.00	$0.00	$127.00	$0.00	$529.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$477.92	$71.34	$549.26	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$440.55	$15.45	$456.00	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$413.13	$10.64	$425.25	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$380.05	$0.00	$380.05	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$357.22	$0.00	$357.22	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$335.65	$0.00	$335.65	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$322.56	$1.19	$323.75	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$313.03	$4.00	$317.03	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	16.30	.00	16.30	12.30
2023-2024	S21	Weed Tax	16.30	16.30	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.86	$529.20
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.21	$516.34
07/16/2024	BILL	FRIZZELL, GREGORY & KATRINA	$511.13	$511.13
05/13/2024	PAYMENT	GREGORY FRIZZELL PNP PNP - 155995595	$-549.26	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$549.26
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$546.82
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.21	$545.82
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.39	$512.61
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.92	$491.22
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.82	$479.30
07/17/2023	BILL	FRIZZELL, GREGORY & KATRINA	$474.48	$474.48
01/11/2023	PAYMENT	GREGORY A FRIZZELL PNP PNP - 127512959	$-472.12	$0.00
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.09	$472.12
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.09	$472.03
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.09	$471.94
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.03	$471.85
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.09	$460.82
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.09	$460.73
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.42	$460.64
07/15/2022	BILL	FRIZZELL, GREGORY & KATRINA	$440.55	$456.22
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.09	$15.67
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.09	$15.58
06/06/2022	INTEREST	INTEREST FOR 06/2022	$0.85	$15.49
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$14.64
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$11.64
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.41	$10.64
11/15/2021	PAYMENT	GREGORY A FRIZZ EC WF - 021110903178197	$-409.13	$10.23
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.23	$419.36
07/14/2021	BILL	FRIZZELL, GREGORY & KATRINA	$409.13	$409.13
01/14/2021	PAYMENT	WESTERN TITLE CHECK 39510	$-90.00	$0.00
12/31/2020	PAYMENT	SALERNO PETER EC WF - 020123109030714	$-90.00	$90.00
10/16/2020	PAYMENT	SALERNO, PETER CHECK BANK: WF INTERNET NUM: 020101509029843	$-90.00	$180.00
08/13/2020	PAYMENT	SALERNO, PETER CHECK BANK: WF INTERNET NUM: 020081209031150	$-110.05	$270.00
07/09/2020	BILL	SALERNO, PETER M & JANINE E	$380.05	$380.05
02/28/2020	PAYMENT	SALERNO, PETER CHECK BANK: WF INTERNET NUM: 020022809044091	$-85.00	$0.00
01/03/2020	PAYMENT	SALERNO, PETER CHECK BANK: WF INTERNET NUM: 020010309050926	$-85.00	$85.00
10/04/2019	PAYMENT	SALERNO, PETER CHECK BANK: WF INTERNET NUM: 019100409040251	$-85.00	$170.00
08/19/2019	PAYMENT	SALERNO, PETER CHECK BANK: WF INTERNET NUM: 019081609033166	$-102.22	$255.00
07/10/2019	BILL	SALERNO, PETER M & JANINE E	$357.22	$357.22
03/01/2019	PAYMENT	SALERNO, PETER CHECK BANK: WF INTERNET NUM: 019030109056238	$-81.00	$0.00
01/07/2019	PAYMENT	SALERNO, PETER CHECK BANK: WF INTERNET NUM: 019010409077095	$-81.00	$81.00
09/28/2018	PAYMENT	SALERNO, PETER CHECK BANK: WF INTERNET NUM: 018092709030757	$-81.00	$162.00
08/27/2018	PAYMENT	SALERNO, PETER CHECK BANK: WF INTERNET NUM: 018082409038205	$-92.65	$243.00
07/10/2018	BILL	SALERNO, PETER M & JANINE E	$335.65	$335.65
12/29/2017	PAYMENT	SALERNO, PETER CORK: D NUM: 017122909140676	$-76.75	$0.00
10/25/2017	PAYMENT	SALERNO, PETER CHECK BANK: WF INTERNET NUM: 017102509105333	$-93.00	$76.75
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.61	$169.75
09/28/2017	PAYMENT	SALERNO, PETER CHECK BANK: WF INTERNET NUM: 017092709108695	$-77.00	$169.14
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.58	$246.14
08/14/2017	PAYMENT	SALERNO, PETER CHECK BANK: WF INTERNET NUM: 017081409053612	$-77.00	$245.56
07/10/2017	BILL	SALERNO, PETER M & JANINE E	$322.56	$322.56
04/05/2017	PAYMENT	SALERNO, PETER CHECK BANK: WF INTERNET NUM: 017040509183812	$-79.00	$0.00
03/28/2017	PENALTY	Postage	$1.00	$79.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.00	$78.00
12/30/2016	PAYMENT	SALERNO, PETER CHECK BANK: WF INTERNET NUM: 016122809091938	$-75.00	$75.00
09/27/2016	PAYMENT	SALERNO, PETER M & JANINE E CHECK NUM: 2084	$-75.00	$150.00
08/09/2016	PAYMENT	SALERNO, PETER M & JANINE E CHECK NUM: 2047	$-88.03	$225.00
07/11/2016	BILL	SALERNO, PETER M & JANINE E	$313.03	$313.03
03/10/2016	PAYMENT	SALERNO, PETER M & JANINE E CHECK NUM: 1934	$-75.00	$0.00
01/08/2016	PAYMENT	SALERNO, PETER M & JANINE E CHECK NUM: 1883	$-75.00	$75.00
10/01/2015	PAYMENT	SALERNO, PETER M & JANINE E CHECK NUM: 1820	$-75.00	$150.00
08/25/2015	PAYMENT	SALERNO, PETER M & JANINE E CHECK NUM: 1788	$-85.58	$225.00
07/07/2015	BILL	SALERNO, PETER M & JANINE E	$310.58	$310.58
03/04/2015	PAYMENT	SALERNO, PETER & JANINE CHECK NUM: 1645	$-78.00	$0.00
01/30/2015	PAYMENT	SALERNO, PETER & JANINE CHECK NUM: 1625	$-75.00	$78.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.00	$153.00
10/02/2014	PAYMENT	SALERNO, PETER M & JANINE E CHECK NUM: 1528	$-75.00	$150.00
08/21/2014	PAYMENT	SALERNO, PETER & JANINE CHECK NUM: 1493	$-83.25	$225.00
07/08/2014	BILL	SALERNO, PETER M & JANINE E	$308.25	$308.25
01/24/2014	PAYMENT	SALERNO, PETER & JANINE CHECK NUM: 1321	$-186.00	$0.00
01/24/2014	AMENDMENT	DEL PEN/POSTMARK	$-3.72	$186.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.72	$189.72
10/14/2013	PAYMENT	SALERNO, PETER M & JANINE E CHECK NUM: 1240	$-103.84	$186.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.42	$289.84
08/26/2013	PAYMENT	SALERNO, PETER M & JANINE E CHECK NUM: 1198	$-93.00	$289.42
07/08/2013	BILL	SALERNO, PETER M & JANINE E	$382.42	$382.42
03/08/2013	PAYMENT	SALERNO, PETER M & JANINE E CHECK NUM: 1070	$-139.00	$0.00
01/08/2013	PAYMENT	SALERNO, PETER M & JANINE E CHECK NUM: 1021	$-139.00	$139.00
10/04/2012	PAYMENT	SALERNO, PETER M & JANINE E CHECK NUM: 6293	$-139.00	$278.00
08/28/2012	PAYMENT	SALERNO, PETER M & JANINE E CHECK NUM: 6269	$-153.57	$417.00
07/10/2012	BILL	SALERNO, PETER M & JANINE E	$570.57	$570.57
03/07/2012	PAYMENT	SALERNO, PETER M & JANINE E CHECK NUM: 6102	$-137.00	$0.00
01/11/2012	PAYMENT	SALERNO, PETER M & JANINE E CHECK NUM: 6064	$-137.00	$137.00
10/13/2011	PAYMENT	SALERNO, PETER M & JANINE E CHECK NUM: 6004	$-137.00	$274.00
08/16/2011	PAYMENT	SALERNO, PETER M & JANINE E CHECK NUM: 5954	$-154.53	$411.00
07/08/2011	BILL	SALERNO, PETER M & JANINE E	$565.53	$565.53
03/15/2011	PAYMENT	SALERNO, PETER M & JANINE E CHECK NUM: 5818	$-158.00	$0.00
12/08/2010	PAYMENT	SALERNO, PETER M & JANINE E CHECK BANK: 0 NUM: 5737	$-158.00	$158.00
10/12/2010	PAYMENT	SALERNO, PETER M & JANINE E CHECK BANK: 94-8426 NUM: 5691	$-158.00	$316.00
08/16/2010	PAYMENT	SALERNO, PETER M & JANINE E CHECK BANK: 94-8426 NUM: 5634	$-180.78	$474.00
07/08/2010	BILL	SALERNO, PETER M & JANINE E	$654.78	$654.78
03/08/2010	PAYMENT	SALERNO, PETER M & JANINE E CHECK BANK: 94-8426 NUM: 5510	$-147.00	$0.00
01/04/2010	PAYMENT	SALERNO, PETER M & JANINE E CHECK BANK: 94-8425 NUM: 5459	$-147.00	$147.00
12/10/2009	PAYMENT	SALERNO, PETER M & JANINE E CHECK BANK: 94-8426 NUM: 5434	$-152.88	$294.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.88	$446.88
08/18/2009	PAYMENT	SALERNO, PETER M & JANINE E CHECK BANK: 94-8426 NUM: 5367	$-169.86	$441.00
07/06/2009	BILL	SALERNO, PETER M & JANINE E	$610.86	$610.86
02/26/2009	PAYMENT	SALERNO, PETER M & JANINE E CHECK BANK: 94-8426 NUM: 5226	$-136.00	$0.00
01/08/2009	PAYMENT	SALERNO, PETER M & JANINE E CHECK BANK: 94-8426 NUM: 5186	$-136.00	$136.00
10/08/2008	PAYMENT	SALERNO, PETER M & JANINE E CHECK BANK: 94-8426 NUM: 5121	$-136.00	$272.00
08/25/2008	PAYMENT	SALERNO, PETER M & JANINE E CHECK BANK: 94-8426 NUM: 5083	$-166.18	$408.00
07/15/2008	BILL	SALERNO, PETER M & JANINE E	$574.18	$574.18
03/04/2008	PAYMENT	SALERNO, PETER M & JANINE E CHECK BANK: 94-8426 NUM: 4966	$-126.00	$0.00
01/04/2008	PAYMENT	SALERNO, PETER M & JANINE E CHECK BANK: 94-8426 NUM: 4937	$-126.00	$126.00
09/27/2007	PAYMENT	SALERNO, PETER M & JANINE E CHECK BANK: 94-8426 NUM: 4882	$-126.00	$252.00
08/21/2007	PAYMENT	SALERNO, PETER M & JANINE E CHECK BANK: 94-8426 NUM: 4861	$-154.37	$378.00
07/12/2007	BILL	SALERNO, PETER M & JANINE E	$532.37	$532.37
03/02/2007	PAYMENT	SALERNO, PETER M & JANINE E CHECK BANK: 94-8426 NUM: 4775	$-117.00	$0.00
12/27/2006	PAYMENT	SALERNO, PETER M & JANINE E CHECK BANK: 94-8426 NUM: 4734	$-117.00	$117.00
09/28/2006	PAYMENT	SALERNO, PETER M & JANINE E CHECK BANK: 94-8426 NUM: 4687	$-117.00	$234.00
08/28/2006	PAYMENT	SALERNO, PETER M & JANINE E CHECK BANK: 94-8426 NUM: 4666	$-143.92	$351.00
07/12/2006	BILL	SALERNO, PETER M & JANINE E	$494.92	$494.92
03/09/2006	PAYMENT	SALERNO, PETER M & JANINE E CHECK BANK: 94-8426 NUM: 4461	$-108.00	$0.00
12/28/2005	PAYMENT	SALERNO, PETER M & JANINE E CHECK BANK: 94-8426 NUM: 4409	$-108.00	$108.00
10/05/2005	PAYMENT	SALERNO, PETER M & JANINE E CHECK BANK: 94-8426 NUM: 4352	$-108.00	$216.00
08/16/2005	PAYMENT	SALERNO, PETER M & JANINE E CHECK BANK: 94-8426 NUM: 4304	$-123.44	$324.00
07/15/2005	BILL	SALERNO, PETER M & JANINE E	$447.44	$447.44
03/10/2005	PAYMENT	SALERNO, PETER M & JANINE E CHECK BANK: 94-8426 NUM: 4181	$-100.00	$0.00
01/10/2005	PAYMENT	SALERNO, PETER M & JANINE E CHECK BANK: 94-8426/3224 NUM: 4133	$-100.00	$100.00
10/12/2004	PAYMENT	SALERNO, PETER M & JANINE E CHECK BANK: 94-8426 NUM: 4077	$-100.00	$200.00
09/21/2004	PAYMENT	SALERNO, PETER M & JANINE E CHECK BANK: 94-8426 NUM: 4065	$-4.48	$300.00
09/07/2004	PAYMENT	SALERNO, PETER M & JANINE E CHECK BANK: 94-8426 NUM: 4055	$-112.12	$304.48
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.48	$416.60
07/08/2004	BILL	SALERNO, PETER M & JANINE E	$412.12	$412.12
04/07/2004	PAYMENT	SALERNO, PETER M & JANINE E CHECK BANK: 94-8426 NUM: 3054	$-3.97	$0.00
03/23/2004	PAYMENT	SALERNO, PETER M & JANINE E CHECK BANK: 94-8426 NUM: 3047	$-99.13	$3.97
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.97	$103.10
01/08/2004	PAYMENT	SALERNO, PETER M & JANINE E CHECK BANK: 94-8426 NUM: 2990	$-99.13	$99.13
10/10/2003	PAYMENT	SALERNO, PETER M & JANINE E CHECK BANK: 94-8426 NUM: 2915	$-99.13	$198.26
08/21/2003	PAYMENT	SALERNO, PETER M & JANINE E CHECK BANK: 94-8426 NUM: 2873	$-109.83	$297.39
07/18/2003	BILL	SALERNO, PETER M & JANINE E	$407.22	$407.22
04/14/2003	PAYMENT	SALERNO, PETER M CHECK BANK: 94-8426 NUM: 2735	$-305.44	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.56	$305.44
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.20	$288.88
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.68	$279.68
08/30/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 03-52729	$-102.77	$276.00
07/12/2002	BILL	MC BRYDE, FRANK	$378.77	$378.77
04/03/2002	PAYMENT	FAIRVIEW STOR-ALL CHECK BANK: 94-7074 NUM: 4608	$-2.01	$0.00
03/18/2002	PAYMENT	FAIRVIEW STOR-ALL CHECK BANK: 94-7074 NUM: 4595	$-7.97	$2.01
03/18/2002	PAYMENT	FAIRVIEW STOR-ALL CHECK BANK: 94-7074 NUM: 4594	$-291.44	$9.98
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.34	$301.42
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.08	$285.08
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.63	$276.00
08/21/2001	PAYMENT	FAIRVIEW STOR ALL CHECK BANK: 94-7074 NUM: 4410	$-101.65	$272.37
07/12/2001	BILL	MC BRYDE, FRANK	$374.02	$374.02
03/13/2001	PAYMENT	HOYES MANSION CHECK BANK: 94-204 NUM: 1460	$-87.47	$0.00
03/02/2001	PAYMENT	HOYES MANSION CHECK BANK: 94-204 NUM: 1457	$-90.97	$87.47
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.50	$178.44
11/03/2000	PAYMENT	FAIRVIEW STOR ALL CHECK BANK: 94-7074 NUM: 4161	$-90.97	$174.94
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.50	$265.91
09/07/2000	PAYMENT	HOYES MANSION CHECK BANK: 94-204 NUM: 1409	$-101.95	$262.41
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.92	$364.36
07/17/2000	BILL	MC BRYDE, FRANK	$360.44	$360.44
03/13/2000	PAYMENT	MCBRYDE, FRANK J. CHECK BANK: 94-161 NUM: 645	$-91.70	$0.00
01/17/2000	PAYMENT	MCBRYDE, FRANK J CHECK BANK: 94-161 NUM: 618	$-91.70	$91.70
10/15/1999	PAYMENT	HOYES MANSION CHECK BANK: 94-204 NUM: 1327	$-91.70	$183.40
08/24/1999	PAYMENT	FAIRVIEW STOR-ALL CHECK BANK: 91-119 NUM: 3633	$-102.26	$275.10
07/17/1999	BILL	MC BRYDE, FRANK	$377.36	$377.36
03/09/1999	PAYMENT	FAIRVIEW STOR-ALL CHECK	$-92.83	$0.00
01/14/1999	PAYMENT	HOYES MANSION CHECK	$-92.83	$92.83
10/08/1998	PAYMENT	HOYES MANSION CHECK	$-92.83	$185.66
08/21/1998	PAYMENT	FAIRVIEW STOR-ALL CHECK	$-103.34	$278.49
07/13/1998	BILL	MC BRYDE, FRANK	$381.83	$381.83
03/12/1998	PAYMENT	FAIRVIEW STOR ALL CHECK	$-92.32	$0.00
01/15/1998	PAYMENT	FAIRVIEW STOR-ALL CHECK	$-92.32	$92.32
10/01/1997	PAYMENT	HOYES MANSION CHECK	$-92.32	$184.64
08/25/1997	PAYMENT	HOYES, MANSION CHECK	$-102.85	$276.96
07/14/1997	BILL	MC BRYDE, FRANK	$379.81	$379.81
03/04/1997	PAYMENT	HOYES MANSION	$-45.37	$0.00
12/30/1996	PAYMENT	HOYES MANSION	$-45.37	$45.37
10/17/1996	PAYMENT	FAIRVIEW STOR-ALL	$-45.37	$90.74
08/22/1996	PAYMENT	GARMS, GARY J & TONI J TRUSTEE	$-50.70	$136.11
07/18/1996	BILL	GARMS, GARY J & TONI J TRUSTEE	$186.81	$186.81