Tax Account 009-122-10

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Owners

LONG, GREGORY S & DEBORAH A TRS
19 GARMS CIR
SMITH, NV 89430-0000

LONG, DEBORAH A TR

Account Summary

Account ID	009-122-10
Account Type	Real Estate
Location	19 GARMS CIR SMITH
Balance	$1,251.00
Currently Due	$0.00

Account ID

009-122-10

Account Type

Real Estate

Location

19 GARMS CIR
SMITH

Balance

$1,251.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,006.09
Total	$5,006.09
Paid	$3,755.09
Balance	$1,251.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,006.09

Total

$5,006.09

Paid

$3,755.09

Balance

$1,251.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,253.09	$0.00	$1,253.09	$1,253.09	$0.00
2	10/07/2024	10/17/2024	Paid	$1,251.00	$0.00	$1,251.00	$1,251.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,251.00	$0.00	$1,251.00	$1,251.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,251.00	$0.00	$1,251.00	$0.00	$1,251.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,862.91	$48.60	$4,911.51	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$4,582.79	$0.00	$4,582.79	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$4,427.30	$47.87	$4,475.17	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$4,298.15	$0.00	$4,298.15	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$4,173.69	$0.00	$4,173.69	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$4,045.15	$0.00	$4,045.15	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,926.66	$0.00	$3,926.66	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,825.95	$0.00	$3,825.95	$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	57.81	43.41	14.40	.00
2024-2025	S30	Smith Valley Gnd Wtr	8.00	6.05	1.95	.00
2023-2024	S21	Weed Tax	56.33	56.33	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	9.20	9.20	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	40.76	40.76	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	9.20	9.20	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	9.20	9.20	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	9.20	9.20	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	9.20	9.20	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	6.80	6.80	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	5.60	5.60	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	5.60	5.60	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/19/2024	PAYMENT	LONG, GREGORY S & DEBORAH A CHECK 5102	$-1,251.00	$1,251.00
10/03/2024	PAYMENT	LONG, GREGORY S & DEBORAH A CHECK 5015	$-1,251.00	$2,502.00
08/08/2024	PAYMENT	LONG, GREGORY S & DEBORAH A TRS CHECK 4974	$-1,253.09	$3,753.00
07/16/2024	BILL	LONG, GREGORY S & DEBORAH A TRS	$5,006.09	$5,006.09
03/29/2024	PAYMENT	LONG, GREGORY S & DEBORAH A CHECK 4807	$-1,264.60	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,264.60
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.60	$1,263.60
12/20/2023	PAYMENT	LONG, GREGORY S & DEBORAH A TRS CHECK 4748	$-1,215.00	$1,215.00
10/05/2023	PAYMENT	LONG, GREGORY S & DEBORAH A TRS CHECK 4663	$-1,215.00	$2,430.00
08/18/2023	PAYMENT	LONG, GREGORY & DEBORAH A CHECK 4612	$-1,216.91	$3,645.00
07/17/2023	BILL	LONG, GREGORY S & DEBORAH A TRS	$4,861.91	$4,861.91
02/27/2023	PAYMENT	LONG, GREGORY OR DEBORAH CHECK 4454	$-1,145.00	$0.00
01/05/2023	PAYMENT	LONG, GREGORY S & DEBORAH A TRS CHECK 4415	$-1,145.00	$1,145.00
10/12/2022	PAYMENT	LONG, GREGORY S & DEBORAH A TRS CHECK 4341	$-1,145.00	$2,290.00
08/25/2022	PAYMENT	LONG, GREGORY S & DEBORAH A TRS CHECK 4287	$-1,147.79	$3,435.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,582.79
07/15/2022	BILL	LONG, GREGORY S & DEBORAH A TRS	$4,582.79	$4,582.79
04/20/2022	PAYMENT	LONG, GREGORY S & DEBORAH A TRS CHECK 4216	$-48.87	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$48.87
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.84	$47.87
03/08/2022	PAYMENT	LONG, GREGORY S & DEBORAH A CHECK 4175	$-1,106.54	$46.03
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.77	$1,152.57
01/04/2022	PAYMENT	LONG, GREGORY S & DEBORAH A TRS CHECK CK. 4127	$-1,106.54	$1,150.80
10/21/2021	PAYMENT	LONG, GREGORY & DEBORAH A. CHECK 4064	$-1,106.54	$2,257.34
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$44.26	$3,363.88
08/12/2021	PAYMENT	LONG, GREGORY S & DEBORAH A TRS CHECK 3988	$-1,106.68	$3,319.62
07/14/2021	BILL	LONG, GREGORY S & DEBORAH A TRS	$4,426.30	$4,426.30
03/02/2021	PAYMENT	LONG, GREGORY S & DEBORAH A CHECK CK. 3803	$-1,070.00	$0.00
10/27/2020	PAYMENT	WESTERN TITLE CHECK NUM: 122457	$-1,070.00	$1,070.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,070.00	$2,140.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$1,088.15	$3,210.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-1,088.15	$2,121.85
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-1,088.15	$3,210.00
07/09/2020	BILL	LONG, GREGORY S & DEBORAH A TR	$4,298.15	$4,298.15
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-1,039.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,039.00	$1,039.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,039.00	$2,078.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-1,056.69	$3,117.00
07/10/2019	BILL	LONG, GREGORY S & DEBORAH A TR	$4,173.69	$4,173.69
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,008.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-1,008.00	$1,008.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-1,008.00	$2,016.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,021.15	$3,024.00
07/10/2018	BILL	LONG, GREGORY S & DEBORAH A TR	$4,045.15	$4,045.15
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-978.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-978.00	$978.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-978.00	$1,956.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-992.66	$2,934.00
07/10/2017	BILL	LONG, GREGORY S & DEBORAH A TR	$3,926.66	$3,926.66
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-954.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-954.00	$954.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-954.00	$1,908.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-963.95	$2,862.00
07/11/2016	BILL	LONG, GREGORY S & DEBORAH A TR	$3,825.95	$3,825.95
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-951.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-951.00	$951.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-951.00	$1,902.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-960.31	$2,853.00
07/07/2015	BILL	LONG, GREGORY S & DEBORAH A TR	$3,813.31	$3,813.31
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-923.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-923.00	$923.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-923.00	$1,846.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-933.51	$2,769.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$933.51	$3,702.51
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-933.51	$2,769.00
07/08/2014	BILL	LONG, GREGORY S & DEBORAH A TR	$3,702.51	$3,702.51
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-896.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-896.00	$896.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-896.00	$1,792.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-908.42	$2,688.00
07/08/2013	BILL	LONG, GREGORY S & DEBORAH A TR	$3,596.42	$3,596.42
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001738612	$-816.00	$0.00
12/11/2012	PAYMENT	SERVICELINK CHECK NUM: 127884	$-816.00	$816.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-816.00	$1,632.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-831.01	$2,448.00
07/10/2012	BILL	LONG, GREGORY S & DEBORAH A TR	$3,279.01	$3,279.01
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-916.00	$0.00
12/02/2011	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 27262	$-916.00	$916.00
10/06/2011	PAYMENT	PARK, JON & MOLLY CHECK NUM: 3163	$-916.00	$1,832.00
07/28/2011	PAYMENT	PARK, JON & MOLLY CHECK NUM: 3609	$-931.58	$2,748.00
07/08/2011	BILL	PARK, JON & MOLLY	$3,679.58	$3,679.58
02/15/2011	PAYMENT	PARK, JON & MOLLY CHECK NUM: 3385	$-946.00	$0.00
01/06/2011	PAYMENT	PARK, JON & MOLLY CHECK BANK: 0 NUM: 3429	$-946.00	$946.00
09/30/2010	PAYMENT	PARK, JON & MOLLY CHECK BANK: 80-1885 NUM: 3415	$-946.00	$1,892.00
07/29/2010	PAYMENT	PARK, JON & MOLLY CHECK BANK: 80-1885 NUM: 3365	$-968.74	$2,838.00
07/08/2010	BILL	PARK, JON & MOLLY	$3,806.74	$3,806.74
03/05/2010	PAYMENT	PARK, JON & MOLLY CHECK BANK: 80-1885 NUM: 3142	$-919.00	$0.00
01/06/2010	PAYMENT	PARK, JON & MOLLY CHECK BANK: 80-1885 NUM: 3124	$-919.00	$919.00
09/21/2009	PAYMENT	PARK, JON & MOLLY CHECK BANK: 80-1885 NUM: 3060	$-919.00	$1,838.00
07/21/2009	PAYMENT	PARK, JON & MOLLY CHECK BANK: 80-1885 NUM: 3045	$-941.56	$2,757.00
07/06/2009	BILL	PARK, JON & MOLLY	$3,698.56	$3,698.56
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-892.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-892.00	$892.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-892.00	$1,784.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-922.49	$2,676.00
07/15/2008	BILL	PARK, JON & MOLLY	$3,598.49	$3,598.49
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-866.00	$0.00
11/28/2007	PAYMENT	STEWART TITLE OF NV CHECK BANK: 100773 NUM: 100773	$-866.00	$866.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-866.00	$1,732.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-895.21	$2,598.00
07/12/2007	BILL	CLEMENS, THOMAS OTTO ET AL TRS	$3,493.21	$3,493.21
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-841.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-841.00	$841.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-841.00	$1,682.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$841.00	$2,523.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-841.00	$1,682.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-869.30	$2,523.00
07/12/2006	BILL	CLEMENS, THOMAS OTTO ET AL TRS	$3,392.30	$3,392.30
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-816.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-816.00	$816.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-816.00	$1,632.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-833.50	$2,448.00
07/15/2005	BILL	CLEMENS, THOMAS OTTO ET AL TRS	$3,281.50	$3,281.50
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-793.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-793.00	$793.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-793.00	$1,586.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-804.01	$2,379.00
07/08/2004	BILL	CLEMENS, THOMAS OTTO ET AL TRS	$3,183.01	$3,183.01
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72832	$-758.74	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-758.74	$758.74
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-758.74	$1,517.48
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868391	$-769.41	$2,276.22
07/18/2003	BILL	CLEMENS, THOMAS OTTO ET AL TRS	$3,045.63	$3,045.63
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-719.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-719.00	$719.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-719.00	$1,438.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-733.24	$2,157.00
07/12/2002	BILL	CLEMENS, THOMAS OTTO ET AL TRS	$2,890.24	$2,890.24
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-704.68	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-704.68	$704.68
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-704.68	$1,409.36
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-715.59	$2,114.04
07/12/2001	BILL	CLEMENS, THOMAS OTTO ET AL TRS	$2,829.63	$2,829.63
03/12/2001	PAYMENT	CLEMENS, SUSAN CHECK BANK: 94-8014 NUM: 1369	$-87.83	$0.00
01/12/2001	PAYMENT	CLEMENS, THOMAS OTTO ET AL TRS CHECK BANK: 94-8014 NUM: 001351	$-87.83	$87.83
10/06/2000	PAYMENT	CLEMENS, SUSAN CHECK BANK: 94-8014 NUM: 1307	$-87.83	$175.66
08/24/2000	PAYMENT	CLEMENS, THOMAS OTTO ET AL TRS CHECK BANK: 94-72 NUM: 4398	$-98.39	$263.49
07/17/2000	BILL	CLEMENS, THOMAS OTTO ET AL TRS	$361.88	$361.88
03/08/2000	PAYMENT	CLEMENS, THOMAS OTTO ET AL TRS CHECK BANK: 94-8014 NUM: 1205	$-92.06	$0.00
12/28/1999	PAYMENT	CLEMENS, THOMAS OTTO ET AL TRS CHECK BANK: 94-8014 NUM: 1177	$-92.06	$92.06
10/08/1999	PAYMENT	CLEMENS, SUSAN CHECK BANK: 94-8014 NUM: 1128	$-92.06	$184.12
08/24/1999	PAYMENT	CLEMENS, THOMAS OTTO ET AL TRS CHECK BANK: 94-8014 NUM: 1103	$-102.62	$276.18
07/17/1999	BILL	CLEMENS, THOMAS OTTO ET AL TRS	$378.80	$378.80
04/07/1999	PAYMENT	CLEMENS, THOMAS OTTO ET AL TRS CHECK BANK: 94-72 NUM: 3792	$-92.83	$0.00
04/01/1999	AMENDMENT	post office error/remove pen	$-3.71	$92.83
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.71	$96.54
01/07/1999	PAYMENT	CLEMENS, THOMAS OTTO ET AL TRS CHECK BANK: 94-72 NUM: 3679	$-92.83	$92.83
10/14/1998	PAYMENT	CLEMENS, THOMAS OTTO ET AL TRS CHECK BANK: 94-72 NUM: 3550	$-92.83	$185.66
08/19/1998	PAYMENT	CLEMENS, THOMAS & SUSAN CHECK BANK: 94-72 NUM: 3472	$-103.34	$278.49
07/13/1998	BILL	CLEMENS, THOMAS OTTO ET AL TRS	$381.83	$381.83
12/31/1997	PAYMENT	GARMS, GARY CHECK	$-92.36	$0.00
10/16/1997	PAYMENT	GARMS, GARY CHECK	$-46.18	$92.36
08/29/1997	PAYMENT	GARMS, GARY & TONI CHECK	$-51.51	$138.54
07/14/1997	BILL	GARMS, GARY J & TONI J TRUSTEE	$190.05	$190.05
01/13/1997	PAYMENT	GARMS, GARY & TONI	$-90.74	$0.00
10/16/1996	PAYMENT	GARMS, GARY & TONI	$-45.37	$90.74
09/06/1996	PAYMENT	GARMS, GARY & TONI	$-50.70	$136.11
07/18/1996	BILL	GARMS, GARY J & TONI J TRUSTEE	$186.81	$186.81