Tax Account 03-0075-08
Owners
GALLIO MARDELL A & BRUCE
8510 BELLHAVEN
RENO, NV 89511
GALLIO MARDELL A
GALLIO BRUCE
Account Summary
| Account ID | 03-0075-08 |
|---|---|
| Account Type | Real Estate |
| Location | 510 PIONEER RD MCDERMITT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $52.24 |
| Total | $52.24 |
| Paid | $52.24 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.7671 |
| Tax District | 8.0 (McDermitt Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $51.21 | $23.26 | $0.00 | $74.47 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2023/2024 REAL ESTATE TAXES | $49.82 | $10.96 | $0.00 | $60.78 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2022/2023 SECURED TAXES | $47.98 | $23.06 | $4.00 | $75.04 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2021/2022 SECURED TAXES | $48.09 | $13.08 | $0.00 | $61.17 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2020/2021 SECURED TAXES | $48.41 | $0.00 | $0.00 | $48.41 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2019/2020 SECURED TAXES | $47.61 | $12.97 | $0.00 | $60.58 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2018/2019 SECURED TAXES | $48.17 | $12.85 | $0.00 | $61.02 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2017/2018 SECURED TAXES | $48.43 | $0.00 | $0.00 | $48.43 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2016/2017 SECURED TAXES | $50.27 | $0.00 | $0.00 | $50.27 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2015/2016 SECURED TAXES | $49.53 | $0.00 | $0.00 | $49.53 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2014/2015 SECURED TAXES | $49.74 | $13.44 | $0.00 | $63.18 | $0.00 | $0.00 | 2.6671 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/25/2025 | PAYMENT | GALLIO MARDELL A & BRUCE PNP PNP - 181445075 | $-52.24 | $0.00 |
| 07/03/2025 | BILL | GALLIO MARDELL A & BRUCE | $52.24 | $52.24 |
| 05/13/2025 | PAYMENT | PNP PNP - 176037956 | $-74.47 | $0.00 |
| 05/08/2025 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $74.47 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $64.47 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.58 | $62.47 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.07 | $58.89 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.56 | $55.82 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.05 | $53.26 |
| 07/05/2024 | BILL | GALLIO MARDELL A & BRUCE | $51.21 | $51.21 |
| 03/25/2024 | PAYMENT | PNP PNP - 153258110 | $-135.82 | $0.00 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.49 | $135.82 |
| 03/01/2024 | INTEREST | INTEREST FOR 03/2024 | $0.40 | $132.33 |
| 02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $0.40 | $131.93 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.99 | $131.53 |
| 01/03/2024 | INTEREST | INTEREST FOR 01/2024 | $0.40 | $128.54 |
| 12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $0.40 | $128.14 |
| 11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $0.40 | $127.74 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.49 | $127.34 |
| 10/05/2023 | INTEREST | INTEREST FOR 10/2023 | $0.40 | $124.85 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.99 | $124.45 |
| 09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $0.40 | $122.46 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $0.40 | $122.06 |
| 07/06/2023 | BILL | GALLIO MARDELL A & BRUCE | $49.82 | $121.66 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $0.40 | $71.84 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.40 | $71.44 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $71.04 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $61.04 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $3.36 | $58.54 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $2.88 | $55.18 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.40 | $52.30 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.92 | $49.90 |
| 07/07/2022 | BILL | GALLIO MARDELL A & BRUCE | $47.98 | $47.98 |
| 04/06/2022 | PAYMENT | GALLIO, BRUCE CHECK BANK: PNP INTERNET NUM: 111925730 | $-61.17 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $61.17 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $3.37 | $58.67 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.89 | $55.30 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.40 | $52.41 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.92 | $50.01 |
| 07/08/2021 | BILL | GALLIO MARDELL A & BRUCE | $48.09 | $48.09 |
| 07/30/2020 | PAYMENT | GALLIO, MISHELL CHECK BANK: WF INTERNET NUM: 020073023021801 | $-48.41 | $0.00 |
| 07/10/2020 | BILL | GALLIO MARDELL A & BRUCE | $48.41 | $48.41 |
| 03/30/2020 | PAYMENT | GALLIO, MISHELL CHECK BANK: WF INTERNET NUM: 020033023028596 | $-60.58 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $60.58 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $3.33 | $58.08 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.86 | $54.75 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.38 | $51.89 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.90 | $49.51 |
| 07/08/2019 | BILL | GALLIO MARDELL A & BRUCE | $47.61 | $47.61 |
| 04/03/2019 | PAYMENT | BRUCE DARIN GALLIO CHECK NUM: 1516 | $-61.02 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $61.02 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $3.37 | $58.77 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.89 | $55.40 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.41 | $52.51 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.93 | $50.10 |
| 07/05/2018 | BILL | GALLIO MARDELL A & BRUCE | $48.17 | $48.17 |
| 07/28/2017 | PAYMENT | GALLIO, MISHELL CHECK BANK: WF INTERNET NUM: 017072823029026 | $-48.43 | $0.00 |
| 07/11/2017 | BILL | GALLIO MARDELL A & BRUCE | $48.43 | $48.43 |
| 08/24/2016 | PAYMENT | GALLIO BRUCE & MISHELL CHECK NUM: 119 | $-50.27 | $0.00 |
| 07/07/2016 | BILL | GALLIO MARDELL A & BRUCE | $50.27 | $50.27 |
| 07/17/2015 | PAYMENT | GALLIO BRUCE DARIN CHECK NUM: 1039 | $-49.53 | $0.00 |
| 07/02/2015 | BILL | GALLIO MARDELL A & BRUCE | $49.53 | $49.53 |
| 04/13/2015 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459404509 | $-63.18 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $63.18 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $3.48 | $60.68 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.98 | $57.20 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.49 | $54.22 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.99 | $51.73 |
| 07/03/2014 | BILL | BUMB JEFF & ELIZABETH | $49.74 | $49.74 |
| 02/07/2014 | AMENDMENT | rmv interest/paid timely...pb | $-1.38 | $0.00 |
| 02/07/2014 | PAYMENT | BUMB, JEFF CHECK BANK: OP INTERNET NUM: 106876113 | $-576.94 | $1.38 |
| 02/03/2014 | INTEREST | Monthly Interest | $1.38 | $578.32 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.00 | $576.94 |
| 01/02/2014 | INTEREST | Monthly Interest | $1.38 | $573.94 |
| 12/30/2013 | AMENDMENT | AUCTION LTR MAILING FEES...PB | $97.50 | $572.56 |
| 12/02/2013 | INTEREST | Monthly Interest | $1.38 | $475.06 |
| 11/01/2013 | INTEREST | Monthly Interest | $1.38 | $473.68 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.50 | $472.30 |
| 10/01/2013 | INTEREST | Monthly Interest | $1.38 | $469.80 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.00 | $468.42 |
| 08/22/2013 | AMENDMENT | TITLE SEARCH FEES/AUCTION 2014 | $120.00 | $466.42 |
| 08/01/2013 | INTEREST | Monthly Interest | $1.38 | $346.42 |
| 07/02/2013 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $50.03 | $345.04 |
| 07/01/2013 | INTEREST | Monthly Interest | $1.38 | $295.01 |
| 06/03/2013 | INTEREST | Monthly Interest | $1.38 | $293.63 |
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $292.25 |
| 05/01/2013 | INTEREST | Monthly Interest | $0.94 | $282.25 |
| 04/12/2013 | INTEREST | Monthly Interest | $0.94 | $281.31 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $3.70 | $280.37 |
| 03/01/2013 | INTEREST | Monthly Interest | $0.94 | $276.67 |
| 02/01/2013 | INTEREST | Monthly Interest | $0.94 | $275.73 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.17 | $274.79 |
| 01/02/2013 | INTEREST | Monthly Interest | $0.94 | $271.62 |
| 12/03/2012 | INTEREST | Monthly Interest | $0.94 | $270.68 |
| 11/01/2012 | INTEREST | Monthly Interest | $0.94 | $269.74 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.64 | $268.80 |
| 10/01/2012 | INTEREST | Monthly Interest | $0.94 | $266.16 |
| 09/04/2012 | INTEREST | Monthly Interest | $0.94 | $265.22 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.12 | $264.28 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.94 | $262.16 |
| 07/10/2012 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $52.89 | $261.22 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.94 | $208.33 |
| 06/06/2012 | AMENDMENT | DEED RECORDING FEE...PB | $25.00 | $207.39 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.94 | $182.39 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $181.45 |
| 05/01/2012 | INTEREST | Monthly Interest | $0.47 | $171.45 |
| 04/02/2012 | PENALTY | 3rd Year Delinq. Letter...pb | $7.75 | $170.98 |
| 04/02/2012 | INTEREST | Monthly Interest | $0.47 | $163.23 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $3.91 | $162.76 |
| 03/01/2012 | INTEREST | Monthly Interest | $0.47 | $158.85 |
| 02/06/2012 | INTEREST | Monthly Interest | $0.47 | $158.38 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $3.35 | $157.91 |
| 01/03/2012 | INTEREST | Monthly Interest | $0.47 | $154.56 |
| 12/01/2011 | INTEREST | Monthly Interest | $0.47 | $154.09 |
| 11/01/2011 | INTEREST | Monthly Interest | $0.47 | $153.62 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.79 | $153.15 |
| 10/03/2011 | INTEREST | Monthly Interest | $0.47 | $150.36 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.23 | $149.89 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.47 | $147.66 |
| 07/11/2011 | BILL | BUMB JEFF | $55.82 | $147.19 |
| 07/01/2011 | INTEREST | Monthly Interest | $0.47 | $91.37 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.47 | $90.90 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $90.43 |
| 03/23/2011 | PENALTY | PUBLICATION COSTS - 2ND YEAR | $2.25 | $80.43 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $3.97 | $78.18 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $3.40 | $74.21 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.83 | $70.81 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.27 | $67.98 |
| 07/09/2010 | BILL | BUMB JEFF | $56.65 | $65.71 |
| 06/25/2010 | PAYMENT | MCDERMITT MOTEL CHECK NUM: 476485723 | $-72.52 | $9.06 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.47 | $81.58 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $81.11 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $71.11 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $3.95 | $68.86 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $3.39 | $64.91 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.82 | $61.52 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.26 | $58.70 |
| 07/10/2009 | BILL | BUMB JEFF | $56.44 | $56.44 |
| 05/01/2009 | PAYMENT | MCDERMITT MOTEL & MINI MART CHECK BANK: 94*176 NUM: 3395 | $-70.08 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $70.08 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $3.89 | $67.83 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $3.34 | $63.94 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.78 | $60.60 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.22 | $57.82 |
| 07/10/2008 | BILL | BUMB JEFF | $55.60 | $55.60 |
| 07/30/2007 | PAYMENT | REEVES, JOSEPHINE & FRANK CHECK BANK: 94 176 NUM: 1356 | $-52.73 | $0.00 |
| 07/12/2007 | BILL | REEVES FRANK C FAMILY TRUST | $52.73 | $52.73 |
| 08/01/2006 | PAYMENT | REEVES JOSEPHINE & FRANK CHECK BANK: 94176 NUM: 1072 | $-52.66 | $0.00 |
| 07/06/2006 | BILL | REEVES FRANK C FAMILY TRUST | $52.66 | $52.66 |
| 08/17/2005 | PAYMENT | JOSEPHINE REEVES CHECK BANK: 94*176 NUM: 778 | $-62.60 | $0.00 |
| 07/18/2005 | BILL | REEVES FRANK C FAMILY TRUST | $62.60 | $62.60 |
| 08/05/2004 | PAYMENT | REEVES JOSEPHINE/FRANK CHECK BANK: 94*176 NUM: 451 | $-330.23 | $0.00 |
| 07/06/2004 | BILL | REEVES FRANK C FAMILY TRUST | $330.23 | $330.23 |
| 11/26/2003 | PAYMENT | REEVES JOSEPHINE CHECK BANK: 94*176 NUM: 252 | $-196.00 | $0.00 |
| 08/05/2003 | PAYMENT | REEVES JOSEPHINE & FRANK CHECK BANK: 94F176 NUM: 158 | $-198.27 | $196.00 |
| 07/18/2003 | BILL | REEVES FRANK C FAMILY TRUST | $394.27 | $394.27 |
| 08/07/2002 | PAYMENT | REEVES FRANK CHECK BANK: 15-7493 NUM: 1499 | $-374.74 | $0.00 |
| 07/08/2002 | BILL | REEVES FRANK C FAMILY TRUST | $374.74 | $374.74 |
| 08/10/2001 | PAYMENT | REEVES FRANK CHECK BANK: 15-7490 NUM: 1443 | $-426.35 | $0.00 |
| 07/11/2001 | BILL | REEVES FRANK C FAMILY TRUST | $426.35 | $426.35 |
| 05/22/2001 | PAYMENT | FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 7643 | $-494.37 | $0.00 |
| 05/04/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $494.37 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $29.64 | $489.37 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $19.57 | $459.73 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $11.44 | $440.16 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $5.26 | $428.72 |
| 07/06/2000 | BILL | SECRETARY OF HOUSING/URBAN DEV | $423.46 | $423.46 |
| 02/09/2000 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4506081 | $-104.99 | $0.00 |
| 12/29/1999 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496 | $-104.99 | $104.99 |
| 09/29/1999 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544 | $-104.99 | $209.98 |
| 08/17/1999 | PAYMENT | G M A C MTG CHECK BANK: 62-28 NUM: 3965560 | $-139.27 | $314.97 |
| 07/12/1999 | BILL | GEHRING RUEBEN K | $454.24 | $454.24 |
| 02/22/1999 | PAYMENT | G M A C MTG CHECK | $-98.64 | $0.00 |
| 01/06/1999 | PAYMENT | G M A C MTG CHECK | $-98.64 | $98.64 |
| 10/07/1998 | PAYMENT | GMAC CHECK | $-98.64 | $197.28 |
| 08/21/1998 | PAYMENT | GMAC CHECK | $-171.39 | $295.92 |
| 07/09/1998 | BILL | GEHRING RUEBEN K | $467.31 | $467.31 |
| 03/02/1998 | PAYMENT | WELLS FARGO BANK | $-99.22 | $0.00 |
| 01/06/1998 | PAYMENT | WELLS FARGO BANK | $-99.22 | $99.22 |
| 10/03/1997 | PAYMENT | WELLS FARGO BANK | $-99.22 | $198.44 |
| 08/21/1997 | PAYMENT | WELLS FARGO BANK | $-170.98 | $297.66 |
| 07/23/1997 | BILL | GEHRING RUEBEN K & LINDY L | $468.64 | $468.64 |
| 02/26/1997 | PAYMENT | WELLS FARGO BANK | $-103.60 | $0.00 |
| 01/03/1997 | PAYMENT | WELLS FARGO | $-103.60 | $103.60 |
| 10/10/1996 | PAYMENT | WELLS FARGO BANK | $-103.60 | $207.20 |
| 08/22/1996 | PAYMENT | WELLS FARGO | $-175.28 | $310.80 |
| 07/11/1996 | BILL | GEHRING RUEBEN K & LINDY L | $486.08 | $486.08 |