Tax Account 10-0061-27
Owners
REDDING JOHNNY E/COLE COURTNEY R
14320 CALICO BASIN RD
LAS VEGAS, NV 89161
REDDING JOHNNY EDWIN
COLE COURTNEY R
Account Summary
| Account ID | 10-0061-27 |
|---|---|
| Account Type | Real Estate |
| Location | 5620 JUNGO RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $80.72 |
| Total | $80.72 |
| Paid | $80.72 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $80.72 | $13.11 | $93.83 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $80.72 | $12.11 | $92.83 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $76.71 | $19.38 | $96.09 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $73.26 | $10.99 | $84.25 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $70.70 | $6.37 | $77.07 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $67.46 | $2.70 | $70.16 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $63.58 | $5.72 | $69.30 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $59.64 | $2.39 | $62.03 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $56.12 | $2.24 | $58.36 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $51.96 | $4.68 | $56.64 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/29/2024 | PAYMENT | COLE COURTNEY R CHECK 113 | $-80.72 | $0.00 |
| 07/05/2024 | BILL | REDDING JOHNNY E/COLE COURTNEY R | $80.72 | $80.72 |
| 03/14/2024 | PAYMENT | STEWART TITLE CO CHECK 17885 | $-93.83 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.84 | $93.83 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $88.99 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.04 | $87.99 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.23 | $83.95 |
| 07/06/2023 | BILL | LYNCH ORVILLE FLOYD | $80.72 | $80.72 |
| 03/21/2023 | PAYMENT | ELLIFRITZ DON & TINA CHECK 2551 | $-92.83 | $0.00 |
| 03/21/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2022/2023 SECURED TAXES | $-5.65 | $92.83 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $5.65 | $98.48 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $4.84 | $92.83 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $4.04 | $87.99 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $3.23 | $83.95 |
| 07/07/2022 | BILL | LYNCH ORVILLE FLOYD | $80.72 | $80.72 |
| 03/28/2022 | PAYMENT | ELLIFRITZ/NEUMILLER/WOLFFE CHECK NUM: 2550 | $-96.09 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $96.09 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $5.37 | $93.59 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $4.60 | $88.22 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.84 | $83.62 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.07 | $79.78 |
| 07/08/2021 | BILL | LYNCH ORVILLE FLOYD | $76.71 | $76.71 |
| 03/12/2021 | PAYMENT | ELLIFRITZ D/NEUMILLER T/WOLFE CHECK NUM: 2549 | $-84.25 | $0.00 |
| 03/12/2021 | AMENDMENT | Remove Penalty - Postmark | $-5.13 | $84.25 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $5.13 | $89.38 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $4.40 | $84.25 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.66 | $79.85 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.93 | $76.19 |
| 07/10/2020 | BILL | LYNCH ORVILLE FLOYD | $73.26 | $73.26 |
| 01/07/2020 | PAYMENT | ELLIFRITZ DON/NEUMILLER/WOLFFE CHECK NUM: 2548 | $-77.07 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.54 | $77.07 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.83 | $73.53 |
| 07/08/2019 | BILL | LYNCH ORVILLE FLOYD | $70.70 | $70.70 |
| 10/09/2018 | PAYMENT | ELLIFRITZ, DON D/NEUMILLER, TI CHECK NUM: 2547 | $-70.16 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.70 | $70.16 |
| 07/05/2018 | BILL | LYNCH ORVILLE FLOYD | $67.46 | $67.46 |
| 12/11/2017 | PAYMENT | ELLIFRITZ, DOND & /NEUMILLER, CHECK NUM: 2546 | $-69.30 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.18 | $69.30 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.54 | $66.12 |
| 07/11/2017 | BILL | LYNCH ORVILLE FLOYD | $63.58 | $63.58 |
| 09/29/2016 | PAYMENT | WOLFFE, LINDA CHECK NUM: 1024 | $-62.03 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.39 | $62.03 |
| 07/07/2016 | BILL | LYNCH ORVILLE FLOYD | $59.64 | $59.64 |
| 10/19/2015 | PAYMENT | WOLFFE LINDA CHECK NUM: 1019 | $-58.36 | $0.00 |
| 10/19/2015 | AMENDMENT | Penalty reversed postmarked rn | $-2.81 | $58.36 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.81 | $61.17 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.24 | $58.36 |
| 07/02/2015 | BILL | LYNCH ORVILLE FLOYD | $56.12 | $56.12 |
| 12/30/2014 | PAYMENT | WOLFFE, LINDA J CREDIT: D BANK: OP INTERNET NUM: 01527Z | $-56.64 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.60 | $56.64 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.08 | $54.04 |
| 07/03/2014 | BILL | LYNCH ORVILLE FLOYD | $51.96 | $51.96 |
| 08/01/2013 | PAYMENT | LYNCH ORVILLE FLOYD ESTATE CHECK NUM: 8008 | $-48.12 | $0.00 |
| 07/02/2013 | BILL | LYNCH ORVILLE FLOYD | $48.12 | $48.12 |
| 04/18/2013 | PAYMENT | ORVILLE FLOYD LYNCH ESTATE CHECK NUM: 8004 | $-56.86 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $56.86 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $3.12 | $54.36 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.67 | $51.24 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.23 | $48.57 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.78 | $46.34 |
| 07/10/2012 | BILL | LYNCH ORVILLE FLOYD | $44.56 | $44.56 |
| 09/19/2011 | PAYMENT | LYNCH ORVILLE CASH | $-42.91 | $0.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.65 | $42.91 |
| 07/11/2011 | BILL | LYNCH ORVILLE FLOYD | $41.26 | $41.26 |
| 10/25/2010 | PAYMENT | LYNCH ORVILLE FLOYD CASH | $-42.04 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.93 | $42.04 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.54 | $40.11 |
| 07/09/2010 | BILL | LYNCH ORVILLE FLOYD | $38.57 | $38.57 |
| 10/05/2009 | PAYMENT | LYNCH FLOYD CASH | $-37.77 | $0.00 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.45 | $37.77 |
| 07/10/2009 | BILL | LYNCH ORVILLE FLOYD | $36.32 | $36.32 |
| 07/28/2008 | PAYMENT | LYNCH ORVILLE CREDIT: D BANK: CC NUM: VISA 4832 | $-36.32 | $0.00 |
| 07/10/2008 | BILL | LYNCH ORVILLE FLOYD | $36.32 | $36.32 |
| 04/17/2008 | PAYMENT | TAX AUCTION - 04/16/08 PB CASH | $-902.57 | $0.00 |
| 04/17/2008 | AMENDMENT | MISC AUCTION FEES...PB | $150.00 | $902.57 |
| 04/16/2008 | AMENDMENT | AUCTION PUBLICATION COSTS...PB | $55.00 | $752.57 |
| 03/31/2008 | INTEREST | Monthly Interest | $1.44 | $697.57 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $2.54 | $696.13 |
| 03/03/2008 | INTEREST | Monthly Interest | $1.44 | $693.59 |
| 02/01/2008 | INTEREST | Monthly Interest | $1.44 | $692.15 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $2.18 | $690.71 |
| 01/02/2008 | INTEREST | Monthly Interest | $1.44 | $688.53 |
| 12/03/2007 | INTEREST | Monthly Interest | $1.44 | $687.09 |
| 11/21/2007 | AMENDMENT | RECORDING FEE / AUCTION 08 pb | $25.00 | $685.65 |
| 11/20/2007 | AMENDMENT | 90-Day Mailing Fee/Auction pb | $15.00 | $660.65 |
| 11/01/2007 | INTEREST | Monthly Interest | $1.44 | $645.65 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.82 | $644.21 |
| 10/01/2007 | INTEREST | Monthly Interest | $1.44 | $642.39 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.45 | $640.95 |
| 08/31/2007 | INTEREST | Monthly Interest | $1.44 | $639.50 |
| 08/10/2007 | AMENDMENT | TITLE SEARCH FEE - PB | $100.00 | $638.06 |
| 08/01/2007 | INTEREST | Monthly Interest | $1.44 | $538.06 |
| 07/12/2007 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $36.32 | $536.62 |
| 07/02/2007 | INTEREST | Monthly Interest | $1.44 | $500.30 |
| 06/05/2007 | INTEREST | Monthly Interest | $1.44 | $498.86 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $497.42 |
| 05/02/2007 | INTEREST | Monthly Interest | $1.14 | $487.42 |
| 04/02/2007 | INTEREST | Monthly Interest | $1.14 | $486.28 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $2.56 | $485.14 |
| 03/01/2007 | INTEREST | Monthly Interest | $1.14 | $482.58 |
| 02/01/2007 | INTEREST | Monthly Interest | $1.14 | $481.44 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $2.19 | $480.30 |
| 01/02/2007 | INTEREST | Monthly Interest | $1.14 | $478.11 |
| 12/04/2006 | INTEREST | Monthly Interest | $1.14 | $476.97 |
| 11/01/2006 | INTEREST | Monthly Interest | $1.14 | $475.83 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.83 | $474.69 |
| 10/03/2006 | INTEREST | Monthly Interest | $1.14 | $472.86 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.46 | $471.72 |
| 09/05/2006 | INTEREST | Monthly Interest | $1.14 | $470.26 |
| 08/01/2006 | INTEREST | Monthly Interest | $1.14 | $469.12 |
| 07/06/2006 | BILL | HUMBOLDT COUNTY TREASURER | $36.51 | $467.98 |
| 07/03/2006 | INTEREST | Monthly Interest | $1.14 | $431.47 |
| 06/01/2006 | INTEREST | Monthly Interest | $1.14 | $430.33 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $429.19 |
| 04/28/2006 | INTEREST | Monthly Interest | $0.84 | $419.19 |
| 03/28/2006 | INTEREST | Monthly Interest | $0.84 | $418.35 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $2.56 | $417.51 |
| 03/07/2006 | INTEREST | Monthly Interest | $0.84 | $414.95 |
| 01/31/2006 | INTEREST | Monthly Interest | $0.84 | $414.11 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $1.65 | $413.27 |
| 01/04/2006 | INTEREST | Monthly Interest | $0.84 | $411.62 |
| 12/01/2005 | INTEREST | Monthly Interest | $0.84 | $410.78 |
| 11/01/2005 | INTEREST | Monthly Interest | $0.84 | $409.94 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.93 | $409.10 |
| 10/04/2005 | INTEREST | Monthly Interest | $0.84 | $408.17 |
| 09/09/2005 | INTEREST | Monthly Interest | $0.84 | $407.33 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.38 | $406.49 |
| 08/01/2005 | INTEREST | Monthly Interest | $0.84 | $406.11 |
| 07/18/2005 | BILL | HUMBOLDT COUNTY TREASURER | $186.51 | $405.27 |
| 06/30/2005 | INTEREST | Monthly Interest | $0.84 | $218.76 |
| 06/07/2005 | AMENDMENT | 04-05 DEED RECORDING FEE PB/TB | $25.00 | $217.92 |
| 06/01/2005 | INTEREST | Monthly Interest | $0.84 | $192.92 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $192.08 |
| 05/02/2005 | INTEREST | Monthly Interest | $0.54 | $167.08 |
| 04/01/2005 | PENALTY | Publication Cost for Delinqncy | $15.00 | $166.54 |
| 04/01/2005 | INTEREST | Monthly Interest | $0.54 | $151.54 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $2.55 | $151.00 |
| 03/08/2005 | INTEREST | Monthly Interest | $0.54 | $148.45 |
| 02/02/2005 | INTEREST | Monthly Interest | $0.54 | $147.91 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $2.18 | $147.37 |
| 01/03/2005 | INTEREST | Monthly Interest | $0.54 | $145.19 |
| 12/01/2004 | INTEREST | Monthly Interest | $0.54 | $144.65 |
| 11/01/2004 | INTEREST | Monthly Interest | $0.54 | $144.11 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $1.82 | $143.57 |
| 10/01/2004 | INTEREST | Monthly Interest | $0.54 | $141.75 |
| 09/22/2004 | INTEREST | Monthly Interest | $0.54 | $141.21 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.45 | $140.67 |
| 08/03/2004 | INTEREST | Monthly Interest | $0.54 | $139.22 |
| 07/06/2004 | BILL | GARRETT IDUSTA | $36.37 | $138.68 |
| 07/01/2004 | INTEREST | Monthly Interest | $0.54 | $102.31 |
| 06/01/2004 | INTEREST | Monthly Interest | $0.54 | $101.77 |
| 05/07/2004 | PENALTY | Publication Cost for May 2004 | $7.00 | $101.23 |
| 05/03/2004 | INTEREST | Monthly Interest | $0.26 | $94.23 |
| 04/01/2004 | INTEREST | Monthly Interest | $0.26 | $93.97 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $93.71 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $2.35 | $88.71 |
| 03/01/2004 | INTEREST | Monthly Interest | $0.26 | $86.36 |
| 02/02/2004 | INTEREST | Monthly Interest | $0.26 | $86.10 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $2.01 | $85.84 |
| 12/31/2003 | INTEREST | Monthly Interest | $0.26 | $83.83 |
| 12/02/2003 | INTEREST | Monthly Interest | $0.26 | $83.57 |
| 11/03/2003 | INTEREST | Monthly Interest | $0.26 | $83.31 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $1.68 | $83.05 |
| 10/01/2003 | INTEREST | Monthly Interest | $0.26 | $81.37 |
| 08/29/2003 | INTEREST | Monthly Interest | $0.26 | $81.11 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.34 | $80.85 |
| 08/01/2003 | INTEREST | Monthly Interest | $0.26 | $79.51 |
| 07/18/2003 | BILL | GARRETT IDUSTA | $33.55 | $79.25 |
| 07/01/2003 | INTEREST | Monthly Interest | $0.26 | $45.70 |
| 06/02/2003 | INTEREST | Monthly Interest | $0.26 | $45.44 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $45.18 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $40.18 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $2.22 | $38.68 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $1.90 | $36.46 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.59 | $34.56 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.27 | $32.97 |
| 07/08/2002 | BILL | GARRETT IDUSTA | $31.70 | $31.70 |
| 08/02/2001 | PAYMENT | LANE LAMONT S. CHECK BANK: 68-7497 NUM: 417 | $-32.34 | $0.00 |
| 07/11/2001 | BILL | GARRETT IDUSTA | $32.34 | $32.34 |
| 01/30/2001 | PAYMENT | LANE LAMONT S. CHECK BANK: 68-7497 NUM: 328 | $-85.24 | $0.00 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $1.92 | $85.24 |
| 12/29/2000 | INTEREST | Monthly Interest | $0.29 | $83.32 |
| 12/01/2000 | INTEREST | Monthly Interest | $0.29 | $83.03 |
| 11/03/2000 | INTEREST | Monthly Interest | $0.29 | $82.74 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $1.60 | $82.45 |
| 10/02/2000 | INTEREST | Monthly Interest | $0.29 | $80.85 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.28 | $80.56 |
| 09/01/2000 | INTEREST | Monthly Interest | $0.29 | $79.28 |
| 07/31/2000 | INTEREST | Monthly Interest | $0.29 | $78.99 |
| 07/06/2000 | BILL | GARRETT IDUSTA | $32.01 | $78.70 |
| 07/03/2000 | INTEREST | Monthly Interest | $0.29 | $46.69 |
| 05/04/2000 | PENALTY | Publication Cost for Delinqncy | $2.50 | $46.40 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $43.90 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $2.46 | $42.90 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $2.11 | $40.44 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.76 | $38.33 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.41 | $36.57 |
| 07/12/1999 | BILL | GARRETT IDUSTA | $35.16 | $35.16 |
| 07/22/1998 | PAYMENT | GARRETT IDUSTA CHECK | $-27.96 | $0.00 |
| 07/09/1998 | BILL | GARRETT IDUSTA | $27.96 | $27.96 |
| 07/24/1997 | PAYMENT | BREWER HALLIE | $-28.81 | $0.00 |
| 07/23/1997 | BILL | GARRETT IDUSTA | $28.81 | $28.81 |
| 07/23/1996 | PAYMENT | GARRETT IDUSTA | $-30.22 | $0.00 |
| 07/11/1996 | BILL | GARRETT IDUSTA | $30.22 | $30.22 |