Tax Account 13-0512-04

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Owners

BUNCH THOMAS L JR
6405 JACKSON RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0512-04
Account Type	Real Estate
Location	6405 JACKSON RD WINNEMUCCA
Balance	$1,104.00
Currently Due	$0.00

Account ID

13-0512-04

Account Type

Real Estate

Location

6405 JACKSON RD
WINNEMUCCA

Balance

$1,104.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,210.44
Total	$2,210.44
Paid	$1,106.44
Balance	$1,104.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$2,210.44

Total

$2,210.44

Paid

$1,106.44

Balance

$1,104.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$554.44	$0.00	$0.00	$554.44	$554.44	$0.00
2	10/06/2025	10/16/2025	Paid	$552.00	$0.00	$0.00	$552.00	$552.00	$0.00
3	01/05/2026	01/15/2026	Due	$552.00	$0.00	$0.00	$552.00	$0.00	$552.00
4	03/02/2026	03/12/2026	Due	$552.00	$0.00	$0.00	$552.00	$0.00	$1,104.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,095.19	$0.00	$0.00	$2,095.19	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$1,947.99	$0.00	$0.00	$1,947.99	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,811.69	$0.00	$0.00	$1,811.69	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,791.18	$0.00	$0.00	$1,791.18	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,832.74	$0.00	$0.00	$1,832.74	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,781.89	$0.00	$0.00	$1,781.89	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,754.58	$0.00	$0.00	$1,754.58	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,634.75	$15.24	$0.00	$1,649.99	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,660.16	$0.00	$0.00	$1,660.16	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,638.81	$0.00	$0.00	$1,638.81	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,627.11	$0.00	$0.00	$1,627.11	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	15.06	14.94	.00
2025-2026	S29	Landfill	78.00	39.06	38.94	.00
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	LOANDEPOT ACH CORE -	$-552.00	$1,104.00
08/14/2025	PAYMENT	LOANDEPOT ACH CORE -	$-554.44	$1,656.00
07/03/2025	BILL	BUNCH THOMAS L JR	$2,210.44	$2,210.44
02/24/2025	PAYMENT	LOANDEPOT ACH CORE -	$-523.00	$0.00
12/30/2024	PAYMENT	LOANDEPOT ACH CORE -	$-523.00	$523.00
10/04/2024	PAYMENT	LOANDEPOT ACH CORE -	$-523.00	$1,046.00
08/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-526.19	$1,569.00
07/05/2024	BILL	BUNCH THOMAS L JR	$2,095.19	$2,095.19
02/28/2024	PAYMENT	LOANDEPOT ACH CORE -	$-486.00	$0.00
12/29/2023	PAYMENT	LOANDEPOT ACH CORE -	$-486.00	$486.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-486.00	$972.00
08/08/2023	PAYMENT	LOANDEPOT ACH CORE -	$-489.99	$1,458.00
07/06/2023	BILL	BUNCH THOMAS L JR	$1,947.99	$1,947.99
02/27/2023	PAYMENT	CHASE ACH CORE -	$-452.00	$0.00
12/27/2022	PAYMENT	CHASE ACH CORE -	$-452.00	$452.00
10/04/2022	ADJUSTMENT	CHASE ACH CORE - VOIDED PAYMENT: 282404. REASON: DUPLICATE POSTING...	$452.00	$904.00
09/30/2022	PAYMENT	CHASE ACH CORE -	$-452.00	$452.00
09/30/2022	PAYMENT	CHASE ACH CORE -	$-452.00	$904.00
08/11/2022	PAYMENT	CHASE ACH CORE -	$-455.69	$1,356.00
07/07/2022	BILL	BUNCH THOMAS L JR	$1,811.69	$1,811.69
03/01/2022	PAYMENT	CHASE CHECK	$-447.00	$0.00
01/03/2022	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-447.00	$447.00
09/30/2021	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-447.00	$894.00
08/17/2021	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-450.18	$1,341.00
07/08/2021	BILL	BUNCH THOMAS L JR	$1,791.18	$1,791.18
02/25/2021	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-458.00	$0.00
12/31/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-458.00	$458.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$458.00	$916.00
12/23/2020	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-458.00	$458.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$45.80	$916.00
12/23/2020	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-45.80	$870.20
10/01/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANFSER	$-458.00	$916.00
08/14/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-458.74	$1,374.00
07/10/2020	BILL	BUNCH THOMAS L JR/DENNIS APRIL	$1,832.74	$1,832.74
02/24/2020	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 41128305	$-445.00	$0.00
12/30/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 15985	$-445.00	$445.00
10/09/2019	PAYMENT	BUNCH, TOM L/DENNIS, APRIL N CHECK NUM: 597	$-445.00	$890.00
08/20/2019	PAYMENT	BUNCH, TOM L / DENNIS, APRIL CHECK NUM: 586	$-446.89	$1,335.00
07/08/2019	BILL	BUNCH TOM LEE JR	$1,781.89	$1,781.89
03/04/2019	PAYMENT	BUNCH, TOM L CREDIT: D NUM: VISA 5024	$-438.00	$0.00
01/04/2019	PAYMENT	TOM BUNCH CREDIT: D NUM: VISA 5024	$-438.00	$438.00
10/01/2018	PAYMENT	BUNCH, TOM L/DENNIS, APRIL N CHECK NUM: 555	$-438.00	$876.00
08/20/2018	PAYMENT	TOM BUNCH CHECK NUM: 7517	$-440.58	$1,314.00
07/05/2018	BILL	BUNCH TOM LEE JR	$1,754.58	$1,754.58
03/05/2018	PAYMENT	BUNCH, TOM/DENNIS, APRIL N CHECK NUM: 456	$-408.00	$0.00
01/16/2018	PAYMENT	TOM L BUNCH CHECK NUM: 450	$-423.24	$408.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.24	$831.24
09/29/2017	PAYMENT	TOM L BUNCH CHECK NUM: 1768	$-408.00	$816.00
08/22/2017	PAYMENT	TOM L BUNCH CHECK NUM: 1760	$-410.75	$1,224.00
07/11/2017	BILL	BUNCH TOM LEE JR	$1,634.75	$1,634.75
03/08/2017	PAYMENT	BUNCH, TOM L/DENNIS, APRIL N CHECK NUM: 405	$-415.00	$0.00
01/03/2017	PAYMENT	BUNCH, TOM L/DENNIS, APRIL N CHECK NUM: 363	$-415.00	$415.00
10/03/2016	PAYMENT	BUNCH TOM L & DENNIS APRIL N CHECK NUM: 397	$-415.00	$830.00
08/15/2016	PAYMENT	BUNCH TOM L & DENNIS APRIL N CHECK NUM: 389	$-415.16	$1,245.00
07/07/2016	BILL	BUNCH TOM LEE JR	$1,660.16	$1,660.16
03/03/2016	PAYMENT	BUNCH TOM L & DENNIS APRIL N CHECK NUM: 336	$-409.00	$0.00
12/30/2015	PAYMENT	BUNCH, TOM L/DENNIS, APRIL N CHECK NUM: 317	$-409.00	$409.00
10/02/2015	PAYMENT	BUNCH TOM L CREDIT: D NUM: VISA 1039	$-409.00	$818.00
08/17/2015	PAYMENT	BUNCH TOM L CHECK NUM: 284	$-411.81	$1,227.00
07/02/2015	BILL	BUNCH TOM LEE JR	$1,638.81	$1,638.81
10/06/2014	PAYMENT	BUNCH, TOM L CHECK NUM: 112	$-1,218.00	$0.00
08/18/2014	PAYMENT	BUNCH TOM LEE JR CHECK NUM: 103	$-409.11	$1,218.00
07/03/2014	BILL	BUNCH TOM LEE JR	$1,627.11	$1,627.11
03/03/2014	PAYMENT	BUNCH TOMMY CHECK NUM: 7189	$-403.00	$0.00
01/06/2014	PAYMENT	BUNCH, TOMMY CREDIT: B NUM: 7173	$-821.04	$403.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.04	$1,224.04
08/19/2013	PAYMENT	BUNCH, TOMMY CHECK NUM: 7135	$-403.45	$1,209.00
07/02/2013	BILL	BUNCH TOM LEE JR	$1,612.45	$1,612.45
10/01/2012	PAYMENT	BUNCH, TOMMY CHECK NUM: 7062	$-1,580.59	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.64	$1,580.59
07/10/2012	BILL	BUNCH TOM LEE JR	$1,565.95	$1,565.95
04/09/2012	PAYMENT	BUNCH TOM L & TOD SHAUNA CHECK NUM: 1250	$-758.42	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$758.42
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$32.80	$755.92
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.12	$723.12
10/03/2011	PAYMENT	BUNCH TOM LEE JR CREDIT: D	$-355.00	$710.00
08/15/2011	PAYMENT	BUNCH TOMMY CHECK NUM: 6713	$-357.64	$1,065.00
07/11/2011	BILL	BUNCH TOM LEE JR	$1,422.64	$1,422.64
03/07/2011	PAYMENT	BUNCH, TOMMY CHECK NUM: 6689	$-286.00	$0.00
01/03/2011	PAYMENT	BUNCH, TOMMY CHECK NUM: 6677	$-286.00	$286.00
10/04/2010	PAYMENT	BUNCH TOM LEE JR CHECK NUM: 6668	$-286.00	$572.00
08/16/2010	PAYMENT	BUNCH, TOMMY CHECK NUM: 6658	$-287.95	$858.00
07/09/2010	BILL	BUNCH TOM LEE JR	$1,145.95	$1,145.95
02/26/2010	PAYMENT	BUNCH TOMMY CHECK NUM: 6617	$-256.00	$0.00
01/04/2010	PAYMENT	BUNCH TOMMY CHECK NUM: 6609	$-256.00	$256.00
10/02/2009	PAYMENT	BUNCH TOMMY CHECK NUM: 6589	$-256.00	$512.00
08/17/2009	PAYMENT	BUNCH TOM LEE JR CHECK BANK: 94*72 NUM: 6572	$-256.82	$768.00
07/10/2009	BILL	BUNCH TOM LEE JR	$1,024.82	$1,024.82
01/05/2009	PAYMENT	BUNCH TOM LEE JR CHECK BANK: 94*72 NUM: 6522	$-760.00	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.00	$760.00
08/14/2008	PAYMENT	BUNCH TOM LEE JR CHECK BANK: 94*72 NUM: 6493	$-252.07	$750.00
07/10/2008	BILL	BUNCH TOM LEE JR	$1,002.07	$1,002.07
04/23/2008	PAYMENT	BUNCH TOM LEE JR CHECK BANK: 94*72 NUM: 6473	$-509.43	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$509.43
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$23.70	$507.18
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.48	$483.48
09/28/2007	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 80003377	$-237.00	$474.00
08/21/2007	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88 88 NUM: 80001499	$-238.89	$711.00
07/12/2007	BILL	BUNCH TOM LEE JR	$949.89	$949.89
03/05/2007	PAYMENT	NEW CENTURY MORTGAGE CORPORATI CHECK BANK: 16 49 6 NUM: 80075885	$-234.52	$0.00
01/02/2007	PAYMENT	NEW CENTURY MORTGAGE CORPORAT CHECK BANK: 16 49 6 NUM: 80069931	$-235.00	$234.52
12/01/2006	PAYMENT	LSI TAX SERVICES CHECK BANK: 90*3752 NUM: 10460487	$-12.23	$469.52
12/01/2006	PAYMENT	NEW CENTURY MORTGAGE CORP CHECK BANK: 16*49 NUM: 80068118	$-235.00	$481.75
11/02/2006	PAYMENT	LSI TAX SERVICES CHECK BANK: 90*3752 NUM: 10445871	$-9.90	$716.75
11/02/2006	PAYMENT	NEW CENTURY MORTGAGE CORP CHECK BANK: 16496 NUM: 10122779	$-0.48	$726.65
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.23	$727.13
10/05/2006	PAYMENT	NEW CENTURY MORTGAGE CORP CHECK BANK: 16*49 NUM: 80061925	$-235.00	$714.90
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.42	$949.90
07/06/2006	BILL	BUNCH TOM LEE JR & SHEILA C	$940.48	$940.48
03/06/2006	PAYMENT	NEW CENTURY MORTGAGE CORP CHECK BANK: 16496 NUM: 80047849	$-221.00	$0.00
01/09/2006	PAYMENT	NEW CENTURY MORTGAGE CORPORATI CHECK BANK: 16496 NUM: 80042603	$-221.00	$221.00
10/05/2005	PAYMENT	NEW CENTURY MORTGAGE CHECK BANK: 16*49 NUM: 80035879	$-221.00	$442.00
08/17/2005	PAYMENT	WESTERN TITLE CHECK BANK: 947074 NUM: 013204	$-223.42	$663.00
07/18/2005	BILL	BUNCH TOM LEE JR & SHEILA C	$886.42	$886.42
03/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68*1 NUM: 3314854	$-220.00	$0.00
01/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3302558	$-220.00	$220.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 68-1 NUM: 3290056	$220.00	$440.00
10/07/2004	VOID	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3290056	$-220.00	$220.00
10/06/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3290056	$-220.00	$440.00
08/24/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3283213	$-220.17	$660.00
07/06/2004	BILL	BUNCH TOM LEE JR & SHEILA C	$880.17	$880.17
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-203.00	$0.00
12/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68*1 NUM: 3260509	$-203.00	$203.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-203.00	$406.00
08/19/2003	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68F1 NUM: 3238772	$-203.69	$609.00
07/18/2003	BILL	BUNCH TOM LEE JR & SHEILA C	$812.69	$812.69
03/04/2003	PAYMENT	BUNCH TOMMY CHECK BANK: 94-72 NUM: 6002	$-189.00	$0.00
01/09/2003	PAYMENT	BUNCH TOMMY & SHEILA CRAWFORD CHECK BANK: 94F72 NUM: 5520	$-189.00	$189.00
10/17/2002	PAYMENT	BUNCH TOM CHECK BANK: 94-72 NUM: 5416	$-189.00	$378.00
08/23/2002	PAYMENT	BUNCH TOM LEE JR & SHEILA C CHECK BANK: 94-72 NUM: 5352	$-221.23	$567.00
07/08/2002	BILL	BUNCH TOM LEE JR & SHEILA C	$788.23	$788.23
03/14/2002	PAYMENT	BUNCH SHEILA C CHECK BANK: 94-72 NUM: 5208	$-191.47	$0.00
01/10/2002	PAYMENT	BUNCH SHEILA C CHECK BANK: 94-72 NUM: 5141	$-191.47	$191.47
10/10/2001	PAYMENT	BUNCH SHEILA C CHECK BANK: 94-72 NUM: 5034	$-191.47	$382.94
08/23/2001	PAYMENT	BUNCH SHEILA CRAWFORD CHECK BANK: 94-72 NUM: 4419	$-221.57	$574.41
07/11/2001	BILL	BUNCH TOM LEE JR & SHEILA C	$795.98	$795.98
03/02/2001	PAYMENT	BUNCH TOM LEE JR & SHEILA C CHECK BANK: 94-72 NUM: 3814	$-183.64	$0.00
01/04/2001	PAYMENT	BUNCH SHEILA C CHECK BANK: 94-72 NUM: 4372	$-183.64	$183.64
10/06/2000	PAYMENT	BUNCH SHEILA C CHECK BANK: 94-72 NUM: 4298	$-183.64	$367.28
08/22/2000	PAYMENT	BUNCH TOM LEE JR & SHEILA C CHECK BANK: 94-72 NUM: 4253	$-213.85	$550.92
07/06/2000	BILL	BUNCH TOM LEE JR & SHEILA C	$764.77	$764.77
03/10/2000	PAYMENT	BUNCH TOM LEE JR & SHEILA C CHECK BANK: 94-72 NUM: 4141	$-200.19	$0.00
01/04/2000	PAYMENT	BUNCH TOM LEE JR & SHEILA C CHECK BANK: 94-72 NUM: 4076	$-200.19	$200.19
10/06/1999	PAYMENT	BUNCH TOM LEE JR & SHEILA C CHECK BANK: 94-72 NUM: 4019	$-200.19	$400.38
08/23/1999	PAYMENT	BUNCH TOM LEE JR & SHEILA C CHECK BANK: 94-72 NUM: 3987	$-230.46	$600.57
07/12/1999	BILL	BUNCH TOM LEE JR & SHEILA C	$831.03	$831.03
03/09/1999	PAYMENT	BUNCH TOM LEE JR & SHEILA C CHECK	$-193.19	$0.00
01/07/1999	PAYMENT	BUNCH TOM LEE JR & SHEILA C CHECK	$-193.19	$193.19
10/07/1998	PAYMENT	BUNCH TOM LEE JR & SHEILA C CHECK	$-193.19	$386.38
08/19/1998	PAYMENT	BUNCH TOM LEE JR & SHEILA C CHECK	$-258.71	$579.57
07/09/1998	BILL	BUNCH TOM LEE JR & SHEILA C	$838.28	$838.28
03/04/1998	PAYMENT	BUNCH TOM LEE JR & SHEILA C	$-196.32	$0.00
01/13/1998	PAYMENT	BUNCH TOM LEE JR & SHEILA C	$-196.32	$196.32
10/07/1997	PAYMENT	BUNCH TOM LEE JR & SHEILA C	$-196.32	$392.64
08/19/1997	PAYMENT	BUNCH TOM LEE JR & SHEILA C	$-260.32	$588.96
07/23/1997	BILL	BUNCH TOM LEE JR & SHEILA C	$849.28	$849.28
03/06/1997	PAYMENT	BUNCH TOM LEE JR & SHEILA C	$-205.70	$0.00
01/09/1997	PAYMENT	BUNCH TOM LEE JR & SHEILA C	$-205.70	$205.70
10/09/1996	PAYMENT	BUNCH TOM LEE JR & SHEILA C	$-205.70	$411.40
08/20/1996	PAYMENT	BUNCH TOM LEE JR & SHEILA C	$-269.70	$617.10
07/11/1996	BILL	BUNCH TOM LEE JR & SHEILA C	$886.80	$886.80