Tax Account 016-251-27

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Owners

RICKMANN, LARRY & PAULA TRS
42 JEANETTE DR
CARSON CITY, NV 89706-0000

Account Summary

Account ID	016-251-27
Account Type	Real Estate
Location	42 JEANETTE DR MOUND HOUSE
Balance	$647.00
Currently Due	$0.00

Account ID

016-251-27

Account Type

Real Estate

Location

42 JEANETTE DR
MOUND HOUSE

Balance

$647.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,589.68
Total	$2,589.68
Paid	$1,942.68
Balance	$647.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,589.68

Total

$2,589.68

Paid

$1,942.68

Balance

$647.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	$648.68	$0.00	$648.68	$648.68	$0.00
2	10/07/2024	10/17/2024	Paid	$647.00	$0.00	$647.00	$647.00	$0.00
3	01/06/2025	01/16/2025	Paid	$647.00	$0.00	$647.00	$647.00	$0.00
4	03/03/2025	03/13/2025	Due	$647.00	$0.00	$647.00	$0.00	$647.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,514.31	$0.00	$2,514.31	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$2,046.36	$0.00	$2,046.36	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,986.79	$0.00	$1,986.79	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,928.13	$0.00	$1,928.13	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,872.00	$0.00	$1,872.00	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,817.51	$0.00	$1,817.51	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,764.59	$0.00	$1,764.59	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,719.91	$0.00	$1,719.91	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	RICKMANN, LARRY & PAULA TRS CHECK 3371	$-647.00	$647.00
10/03/2024	PAYMENT	RICKMANN, LARRY & PAULA CHECK 3353	$-647.00	$1,294.00
08/21/2024	PAYMENT	RICKMANN, LARRY & PAULA TRS CHECK 3346	$-648.68	$1,941.00
07/16/2024	BILL	RICKMANN, LARRY & PAULA TRS	$2,589.68	$2,589.68
02/27/2024	PAYMENT	RICKMANN, LARRY & PAULA TRS CHECK 3333	$-628.00	$0.00
01/05/2024	PAYMENT	RICKMANN, LARRY & PAULA CHECK 3322	$-628.00	$628.00
09/28/2023	PAYMENT	RICKMANN, LARRY & PAULA TRS CHECK 3308	$-628.00	$1,256.00
08/21/2023	PAYMENT	PAULA RICKMANN PNP PNP - 141240679	$-630.31	$1,884.00
07/17/2023	BILL	RICKMANN, LARRY & PAULA TRS	$2,514.31	$2,514.31
03/06/2023	PAYMENT	RICKMANN, PAULA CHECK 3279	$-511.00	$0.00
12/29/2022	PAYMENT	RICKMANN, LARRY & PAULA TRS CHECK 3266	$-511.00	$511.00
10/10/2022	PAYMENT	RICKMANN, LARRY & PAULA CHECK 3254	$-511.00	$1,022.00
08/25/2022	PAYMENT	RICKMANN, LARRY & PAULA TRS CHECK 3244	$-513.36	$1,533.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,046.36
07/15/2022	BILL	RICKMANN, LARRY & PAULA TRS	$2,046.36	$2,046.36
03/01/2022	PAYMENT	RICKMANN, LARRY & PAULA TRS CHECK 3219	$-496.66	$0.00
12/27/2021	PAYMENT	RICKMANN, LARRY & PAULA TRS CHECK 3210	$-496.66	$496.66
09/30/2021	PAYMENT	RICKMANN, PAULA CHECK 3190	$-496.66	$993.32
08/13/2021	PAYMENT	RICKMANN, LARRY & PAULA TRS CHECK 3177	$-496.81	$1,489.98
07/14/2021	BILL	RICKMANN, LARRY & PAULA TRS	$1,986.79	$1,986.79
02/25/2021	PAYMENT	RICKMANN, LARRY & PAULA TRS CHECK 3134	$-481.00	$0.00
12/30/2020	PAYMENT	RICKMANN, PAULA CHECK 3120	$-481.00	$481.00
09/28/2020	PAYMENT	RICKMANN, LARRY & PAULA TRS CHECK NUM: 3097	$-481.00	$962.00
07/27/2020	PAYMENT	RICKMANN, PAULA CHECK NUM: 3078	$-485.13	$1,443.00
07/09/2020	BILL	RICKMANN, LARRY & PAULA TRS	$1,928.13	$1,928.13
02/28/2020	PAYMENT	RICKMANN, LARRY & PAULA CHECK NUM: 3040	$-467.00	$0.00
01/02/2020	PAYMENT	RICKMANN, PAULA CHECK NUM: 3016	$-467.00	$467.00
09/23/2019	PAYMENT	RICKMANN, LARRY & PAULA CHECK NUM: 2980	$-467.00	$934.00
08/14/2019	PAYMENT	RICKMANN, PAULA CHECK NUM: 2962	$-471.00	$1,401.00
07/10/2019	BILL	RICKMANN, LARRY & PAULA TRS	$1,872.00	$1,872.00
02/14/2019	PAYMENT	RICKMANN, PAULA CHECK NUM: 2890	$-454.00	$0.00
12/28/2018	PAYMENT	RICKMANN, PAULA CHECK NUM: 2869	$-454.00	$454.00
10/02/2018	PAYMENT	RICKMANN, PAULA CHECK NUM: 2822	$-454.00	$908.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-455.51	$1,362.00
07/10/2018	BILL	RICKMANN, LARRY & PAULA TRS	$1,817.51	$1,817.51
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-440.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-440.00	$440.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-440.00	$880.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-444.59	$1,320.00
07/10/2017	BILL	RICKMANN, LARRY & PAULA TRS	$1,764.59	$1,764.59
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-429.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-429.00	$429.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-429.00	$858.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$429.00	$1,287.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-429.00	$858.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-432.91	$1,287.00
07/11/2016	BILL	RICKMANN, LARRY & PAULA TRS	$1,719.91	$1,719.91
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-428.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-428.00	$428.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-428.00	$856.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-432.39	$1,284.00
07/07/2015	BILL	RICKMANN, LARRY & PAULA TRS	$1,716.39	$1,716.39
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-416.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$416.00	$416.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-416.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$416.00	$416.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-416.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-416.00	$416.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-416.00	$832.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-418.28	$1,248.00
07/08/2014	BILL	RICKMANN, LARRY & PAULA TRS	$1,666.28	$1,666.28
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-404.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-404.00	$404.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-404.00	$808.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-405.67	$1,212.00
07/08/2013	BILL	RICKMANN, LARRY & PAULA TRS	$1,617.67	$1,617.67
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-392.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-392.00	$392.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-392.00	$784.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-394.58	$1,176.00
07/10/2012	BILL	RICKMANN, LARRY & PAULA TRS	$1,570.58	$1,570.58
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-451.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-451.00	$451.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-451.00	$902.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-454.69	$1,353.00
07/08/2011	BILL	RICKMANN, LARRY & PAULA TRS	$1,807.69	$1,807.69
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-438.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-438.00	$438.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-438.00	$876.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-441.05	$1,314.00
07/08/2010	BILL	RICKMANN, LARRY & PAULA TRS	$1,755.05	$1,755.05
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-425.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-425.00	$425.00
10/06/2009	PAYMENT	STEWART TITLE CHECK BANK: 0-0 NUM: 9-102324	$-446.10	$850.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-425.00	$1,296.10
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.16	$1,721.10
07/06/2009	BILL	RICKMANN, LAWRENCE M JR & PAUL	$1,703.94	$1,703.94
02/18/2009	PAYMENT	RICKMANN, LAWRENCE M JR & PAUL CHECK BANK: 16-1606 NUM: 5034	$-413.00	$0.00
12/29/2008	PAYMENT	RICKMANN, LAWRENCE M JR & PAUL CHECK BANK: 16-1606 NUM: 4986	$-413.00	$413.00
09/25/2008	PAYMENT	RICKMANN, PAULA CHECK BANK: 16-1606 NUM: 460	$-413.00	$826.00
08/12/2008	PAYMENT	RICKMANN, LAWRENCE M JR & PAUL CHECK BANK: 16-1606 NUM: 4838	$-415.30	$1,239.00
07/15/2008	BILL	RICKMANN, LAWRENCE M JR & PAUL	$1,654.30	$1,654.30
02/27/2008	PAYMENT	RICKMANN, LAWRENCE M JR & PAUL CHECK BANK: 16-1606 NUM: 4689	$-401.00	$0.00
01/02/2008	PAYMENT	RICKMANN, LAWRENCE M JR & PAUL CHECK BANK: 16-1606 NUM: 4631	$-401.00	$401.00
10/01/2007	PAYMENT	RICKMANN, LARRY & PAULA CHECK BANK: 16-1606 NUM: 4514	$-401.00	$802.00
07/24/2007	PAYMENT	RICKMANN, LAWRENCE JR & PAULA CHECK BANK: 16-1606 NUM: 4455	$-403.13	$1,203.00
07/12/2007	BILL	RICKMANN, LAWRENCE M JR & PAUL	$1,606.13	$1,606.13
02/28/2007	PAYMENT	RICKMANN, LAWRENCE M JR & PAUL CHECK BANK: 94-182 NUM: 4228	$-389.00	$0.00
12/28/2006	PAYMENT	RICKMANN, LAWRENCE M JR & PAUL CHECK BANK: 94-182 NUM: 4149	$-389.00	$389.00
09/28/2006	PAYMENT	RICKMANN, LAWRENCE M JR & PAUL CHECK BANK: 94-182 NUM: 4031	$-389.00	$778.00
08/24/2006	PAYMENT	RICKMANN, LAWRENCE JR & PAULA CHECK BANK: 94-182 NUM: 3988	$-392.16	$1,167.00
07/12/2006	BILL	RICKMANN, LAWRENCE M JR & PAUL	$1,559.16	$1,559.16
02/16/2006	PAYMENT	RICKMANN, PAULA & LARRY CHECK BANK: 94-182 NUM: 3777	$-378.00	$0.00
12/07/2005	PAYMENT	RICKMANN, LAWRENCE M JR & PAUL CHECK BANK: 94-182 NUM: 3688	$-378.00	$378.00
09/14/2005	PAYMENT	RICKMANN, PAULA CHECK BANK: 75-53 NUM: 822	$-378.00	$756.00
08/11/2005	PAYMENT	RICKMANN, LAWRENCE M JR & PAUL CHECK BANK: 94-182 NUM: 3549	$-379.76	$1,134.00
07/15/2005	BILL	RICKMANN, LAWRENCE M JR & PAUL	$1,513.76	$1,513.76
03/09/2005	PAYMENT	RICKMANN, PAULA & LARRY CHECK BANK: 94-182 NUM: 3427	$-377.00	$0.00
12/29/2004	PAYMENT	RICKMANN, LAWRENCE M JR & PAUL CHECK BANK: 94-182 NUM: 3348	$-377.00	$377.00
09/14/2004	PAYMENT	RICKMANN, LAWRENCE M JR & PAUL CHECK BANK: 94-182 NUM: 3230	$-377.00	$754.00
07/31/2004	PAYMENT	RICKMANN, LAWRENCE M JR & PAUL CHECK BANK: 94-182 NUM: 3180	$-377.28	$1,131.00
07/08/2004	BILL	RICKMANN, LAWRENCE M JR & PAUL	$1,508.28	$1,508.28
03/01/2004	PAYMENT	RICKMANN, LAWRENCE M JR & PAUL CHECK BANK: 94-182 NUM: 3015	$-347.69	$0.00
12/31/2003	PAYMENT	RICKMANN, LAWRENCE M JR & PAUL CHECK BANK: 94-182 NUM: 2956	$-347.69	$347.69
10/02/2003	PAYMENT	RICKMANN, LAWRENCE M JR & PAUL CHECK BANK: 94-182 NUM: 2831	$-347.69	$695.38
08/20/2003	PAYMENT	RICKMANN, LAWRENCE M JR & PAUL CHECK BANK: 94-182 NUM: 2763	$-347.72	$1,043.07
07/18/2003	BILL	RICKMANN, LAWRENCE M JR & PAUL	$1,390.79	$1,390.79
03/05/2003	PAYMENT	RICKMANN, LAWRENCE M JR & PAUL CHECK BANK: 94-182 NUM: 2556	$-342.00	$0.00
12/24/2002	PAYMENT	RICKMANN, LAWRENCE M JR & PAUL CHECK BANK: 94-182 NUM: 2462	$-342.00	$342.00
09/18/2002	PAYMENT	RICKMANN, PAULA & LARRY CHECK BANK: 94-182 NUM: 2345	$-342.00	$684.00
07/31/2002	PAYMENT	RICKMANN, LAWRENCE M JR & PAUL CHECK BANK: 94-182 NUM: 2285	$-345.80	$1,026.00
07/12/2002	BILL	RICKMANN, LAWRENCE M JR & PAUL	$1,371.80	$1,371.80
04/09/2002	PAYMENT	RICKMANN, LAWRENCE M JR & PAUL CHECK BANK: 94-182 NUM: 2141	$-13.38	$0.00
04/03/2002	PAYMENT	RICKMANN, LARRY & PAULA CHECK BANK: 94-182 NUM: 2131	$-334.47	$13.38
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.38	$347.85
01/07/2002	PAYMENT	RICKMANN, LARRY & PAULA CHECK BANK: 94-182 NUM: 2002	$-334.47	$334.47
09/21/2001	PAYMENT	RICKMANN, LAWRENCE M JR & PAUL CHECK BANK: 94-182 NUM: 1851	$-334.47	$668.94
08/15/2001	PAYMENT	RICKMANN, LARRY & PAULA CHECK BANK: 94-182 NUM: 1797	$-334.73	$1,003.41
07/12/2001	BILL	RICKMANN, LAWRENCE M JR & PAUL	$1,338.14	$1,338.14
03/09/2001	PAYMENT	RICKMANN, LAWRENCE M JR & PAUL CHECK BANK: 94-182 NUM: 1579	$-327.68	$0.00
12/28/2000	PAYMENT	RICKMANN, LAWRENCE M JR & PAUL CHECK BANK: 94-182 NUM: 1502	$-327.68	$327.68
09/27/2000	PAYMENT	RICKMANN, LARRY AND PAULA CHECK BANK: 94-182 NUM: 1375	$-327.68	$655.36
08/22/2000	PAYMENT	RICKMANN, PAULA & LARRY CHECK BANK: 94-182 NUM: 1316	$-327.89	$983.04
07/17/2000	BILL	RICKMANN, LAWRENCE M JR & PAUL	$1,310.93	$1,310.93
02/28/2000	PAYMENT	RICKMANN, LAWRENCE M JR & PAUL CHECK BANK: 94-182 NUM: 1010	$-346.18	$0.00
12/15/1999	PAYMENT	RICKMANN, LAWRENCE M JR & PAUL CHECK BANK: 90-78 NUM: 5100	$-346.18	$346.18
10/08/1999	PAYMENT	RICKMANN, LAWRENCE M JR & PAUL CHECK BANK: 90-78 NUM: 5021	$-346.18	$692.36
08/09/1999	PAYMENT	RICKMANN, LAWRENCE M JR & PAUL CHECK BANK: 90-3818 NUM: 4874	$-346.39	$1,038.54
07/17/1999	BILL	RICKMANN, LAWRENCE M JR & PAUL	$1,384.93	$1,384.93
02/18/1999	PAYMENT	RICKMANN, LAWRENCE M JR & PAUL CHECK	$-328.63	$0.00
02/08/1999	PAYMENT	RICKMANN, LAWRENCE M JR & PAUL CHECK	$-13.15	$328.63
02/02/1999	PAYMENT	RICKMANN, LAWRENCE M JR & PAUL CHECK	$-328.63	$341.78
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.15	$670.41
10/07/1998	PAYMENT	RICKMANN, LAWRENCE M JR & PAUL CHECK	$-328.63	$657.26
08/10/1998	PAYMENT	RICKMANN, LAWRENCE M JR & PAUL CHECK	$-328.77	$985.89
07/13/1998	BILL	RICKMANN, LAWRENCE M JR & PAUL	$1,314.66	$1,314.66
03/09/1998	PAYMENT	RICKMANN, LAWRENCE M JR & PAUL CHECK	$-282.79	$0.00
01/14/1998	PAYMENT	RICKMANN, LAWRENCE M JR & PAUL CHECK	$-282.79	$282.79
10/07/1997	PAYMENT	RICKMANN, LAWRENCE M JR & PAUL CHECK	$-282.79	$565.58
08/13/1997	PAYMENT	RICKMANN, LAWRENCE M JR & PAUL CHECK	$-282.98	$848.37
07/14/1997	BILL	RICKMANN, LAWRENCE M JR & PAUL	$1,131.35	$1,131.35
03/11/1997	PAYMENT	RICKMANN, LAWRENCE M JR & PAUL	$-281.23	$0.00
01/22/1997	PAYMENT	RICKMANN, LAWRENCE M JR & PAUL	$-281.23	$281.23
10/17/1996	PAYMENT	RICKMANN, LARRY OR PAULA	$-281.23	$562.46
08/26/1996	PAYMENT	RICKMANN, LAWRENCE M JR & PAUL	$-281.39	$843.69
07/18/1996	BILL	RICKMANN, LAWRENCE M JR & PAUL	$1,125.08	$1,125.08