Tax Account 15-0387-11
Owners
SCHOMMER PATRICK G /SCHOMMER J
PO BOX 1711
WINNEMUCCA, NV 89446
SCHOMMER PATRICK G
SCHOMMER JANE A
Account Summary
| Account ID | 15-0387-11 |
|---|---|
| Account Type | Real Estate |
| Location | 625 SHEEHAN ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $11,315.95 |
| Total | $11,315.95 |
| Paid | $11,315.95 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $10,477.74 | $0.00 | $10,477.74 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $9,701.61 | $0.00 | $9,701.61 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $9,826.92 | $0.00 | $9,826.92 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $9,754.73 | $0.00 | $9,754.73 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $9,517.69 | $0.00 | $9,517.69 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $9,318.57 | $0.00 | $9,318.57 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $9,395.30 | $0.25 | $9,395.55 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $9,491.52 | $220.29 | $9,711.81 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $8,944.94 | $0.00 | $8,944.94 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $8,282.34 | $0.00 | $8,282.34 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2025 | PAYMENT | SCHOMMER PROPERTIES CHECK 2544 | $-2,828.00 | $0.00 |
| 01/08/2025 | PAYMENT | PDQ AUTO CENTER LLC CHECK 20091 | $-2,828.00 | $2,828.00 |
| 10/11/2024 | PAYMENT | SCHOMMER PROPERTIES, LLC CHECK 2528 | $-2,828.00 | $5,656.00 |
| 08/12/2024 | PAYMENT | SCHOMMER PROPERTIES, LLC CHECK 2523 | $-2,831.95 | $8,484.00 |
| 07/05/2024 | BILL | SCHOMMER PATRICK G /SCHOMMER J | $11,315.95 | $11,315.95 |
| 03/11/2024 | PAYMENT | PDQ AUTO CENTER LLC CHECK 19719 | $-2,619.00 | $0.00 |
| 01/09/2024 | PAYMENT | SCHOMMER PROPERTIES LLC CHECK 2507 | $-2,619.00 | $2,619.00 |
| 10/04/2023 | PAYMENT | SCHOMMER PROPERTIES CHECK 2498 | $-2,619.00 | $5,238.00 |
| 08/09/2023 | PAYMENT | SCHOMMER PROPERTIES LLC CHECK 2494 | $-2,620.74 | $7,857.00 |
| 07/06/2023 | BILL | SCHOMMER PATRICK G /SCHOMMER J | $10,477.74 | $10,477.74 |
| 03/10/2023 | PAYMENT | PDQ AUTO CENTER LLC CHECK 19246 | $-2,425.00 | $0.00 |
| 01/09/2023 | PAYMENT | SCHOMMER PROPERTIES LLC CHECK 2473 | $-2,425.00 | $2,425.00 |
| 10/07/2022 | PAYMENT | SCHOMMER PROPERTIES LLC CHECK 2462 | $-2,425.00 | $4,850.00 |
| 08/08/2022 | PAYMENT | SCHOMMER PROPERTIES, LLC CHECK 2450 | $-2,426.61 | $7,275.00 |
| 07/07/2022 | BILL | SCHOMMER PATRICK G /SCHOMMER J | $9,701.61 | $9,701.61 |
| 03/07/2022 | PAYMENT | SCHOMMER PROPERTIES, LLC CHECK NUM: 2424 | $-2,456.00 | $0.00 |
| 01/03/2022 | PAYMENT | SCHOMMER PROPERTIES LLC CHECK NUM: 2413 | $-2,456.00 | $2,456.00 |
| 10/06/2021 | PAYMENT | SCHOMMER PROPERTIES LLC CHECK NUM: 2400 | $-2,456.00 | $4,912.00 |
| 08/13/2021 | PAYMENT | SCHOMMER PROPERTIES, LLC CHECK NUM: 2391 | $-2,458.92 | $7,368.00 |
| 07/08/2021 | BILL | SCHOMMER PATRICK G /SCHOMMER J | $9,826.92 | $9,826.92 |
| 03/11/2021 | PAYMENT | SCHOMMER PROPERTIES, LLC CHECK NUM: 2370 | $-2,438.00 | $0.00 |
| 01/07/2021 | PAYMENT | SCHOMMER PROPERTIES LLC CHECK NUM: 2361 | $-2,438.00 | $2,438.00 |
| 10/05/2020 | PAYMENT | SCHOMMER PROPERTIES LLC CHECK NUM: 2346 | $-2,438.00 | $4,876.00 |
| 08/13/2020 | PAYMENT | SCHOMMER PROPERTIES, LLC CHECK NUM: 2337 | $-2,440.73 | $7,314.00 |
| 07/10/2020 | BILL | SCHOMMER PATRICK G /SCHOMMER J | $9,754.73 | $9,754.73 |
| 03/02/2020 | PAYMENT | SCHOMMER PROPERTIES LLC CHECK NUM: 2315 | $-2,379.00 | $0.00 |
| 01/09/2020 | PAYMENT | SCHOMMER PROPERTIES CHECK NUM: 2305 | $-2,379.00 | $2,379.00 |
| 10/09/2019 | PAYMENT | SCHOMMER PROPERTIES LLC CHECK NUM: 2289 | $-2,379.00 | $4,758.00 |
| 08/29/2019 | PAYMENT | SCHOMMER PROPERTIES LLC CHECK NUM: 2294 | $-2,380.69 | $7,137.00 |
| 07/08/2019 | BILL | SCHOMMER PATRICK G /SCHOMMER J | $9,517.69 | $9,517.69 |
| 03/06/2019 | PAYMENT | PDQ AUTO CENTER LLC CHECK NUM: 17101 | $-2,329.00 | $0.00 |
| 01/10/2019 | PAYMENT | PDQ AUTO CENTER LLC CHECK NUM: 17003 | $-2,329.00 | $2,329.00 |
| 10/05/2018 | PAYMENT | SCHOMMER POROPERTIES LLC CHECK NUM: 2230 | $-2,329.00 | $4,658.00 |
| 08/20/2018 | PAYMENT | PDQ AUTO CENTER LLC CHECK NUM: 16792 | $-2,331.57 | $6,987.00 |
| 07/05/2018 | BILL | SCHOMMER PATRICK G /SCHOMMER J | $9,318.57 | $9,318.57 |
| 03/07/2018 | AMENDMENT | remove under $5 balance...pb | $-2.25 | $0.00 |
| 02/22/2018 | PAYMENT | PDQ AUTO CENTER LLC CHECK NUM: 16485 | $-2,349.00 | $2.25 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.09 | $2,351.25 |
| 01/08/2018 | PAYMENT | PDQ AUTO CENTER LLC CHECK NUM: 16435 | $-2,349.00 | $2,351.16 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.08 | $4,700.16 |
| 09/26/2017 | PAYMENT | PDQ AUTO CENTER LLC CHECK NUM: 16240 | $-2,349.00 | $4,700.08 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.08 | $7,049.08 |
| 08/21/2017 | PAYMENT | PDQ AUTO CENTER LC CHECK NUM: 16183 | $-2,348.55 | $7,049.00 |
| 07/11/2017 | BILL | SCHOMMER PATRICK G /SCHOMMER J | $9,397.55 | $9,397.55 |
| 04/24/2017 | PAYMENT | PDQ AUTO CENTER, LLC CHECK NUM: 15941 | $-2,592.29 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $2,592.29 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $123.16 | $2,590.04 |
| 02/28/2017 | PAYMENT | PDQ AUTO CENTER LLC CHECK NUM: 15849 | $-2,372.00 | $2,466.88 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $94.88 | $4,838.88 |
| 10/11/2016 | PAYMENT | PDQ AUTO CENTER LLC CHECK NUM: 15588 | $-2,372.00 | $4,744.00 |
| 08/11/2016 | PAYMENT | PDQ AUTO CENTER LLC CHECK NUM: 15469 | $-2,375.52 | $7,116.00 |
| 07/07/2016 | BILL | SCHOMMER PATRICK G /SCHOMMER J | $9,491.52 | $9,491.52 |
| 03/10/2016 | PAYMENT | SCHOMMER PROPERTIES LLC CHECK NUM: 2109 | $-2,236.00 | $0.00 |
| 01/14/2016 | PAYMENT | SCHOMMER PROPERTIES LLC CHECK NUM: 2103 | $-2,236.00 | $2,236.00 |
| 10/08/2015 | PAYMENT | PDQ AUTO CENTER LLC CHECK NUM: 14869 | $-2,236.00 | $4,472.00 |
| 08/20/2015 | PAYMENT | SCHOMMER PROPERTIES LLC CHECK NUM: 2086 | $-2,236.94 | $6,708.00 |
| 07/02/2015 | BILL | SCHOMMER PATRICK G /SCHOMMER J | $8,944.94 | $8,944.94 |
| 03/11/2015 | PAYMENT | SCHOMMER PROPERTIES LLC CHECK NUM: 2064 | $-2,070.00 | $0.00 |
| 01/09/2015 | PAYMENT | SCHOMMER PROPERTIES LLC CHECK NUM: 2053 | $-2,070.00 | $2,070.00 |
| 10/15/2014 | PAYMENT | SCHOMMER PATRICK G CREDIT: D NUM: VISA 3015 | $-2,070.00 | $4,140.00 |
| 08/25/2014 | PAYMENT | SCHOMMER PROPERTIES, LLC CHECK NUM: 2027 | $-2,072.34 | $6,210.00 |
| 07/03/2014 | BILL | SCHOMMER PATRICK G /SCHOMMER J | $8,282.34 | $8,282.34 |
| 03/10/2014 | PAYMENT | SCHOMMER PROPERTIES LLC CHECK NUM: 1392 | $-1,917.00 | $0.00 |
| 01/07/2014 | PAYMENT | SCHOMMER PROPERTIES, LLC CHECK NUM: 1384 | $-1,917.00 | $1,917.00 |
| 10/03/2013 | PAYMENT | SCHOMMER PROPERTIES, LLC CHECK NUM: 1359 | $-1,917.00 | $3,834.00 |
| 08/19/2013 | PAYMENT | SCHOMMER PROPERTIES, LLC CHECK NUM: 1348 | $-1,917.83 | $5,751.00 |
| 07/02/2013 | BILL | SCHOMMER PATRICK G /SCHOMMER J | $7,668.83 | $7,668.83 |
| 03/04/2013 | PAYMENT | SCHOMMER PROPERTIES LLC CHECK NUM: 1277 | $-1,925.00 | $0.00 |
| 01/03/2013 | PAYMENT | SCHOMMER PROPERTIES, LLC CHECK NUM: 1254 | $-1,925.00 | $1,925.00 |
| 09/24/2012 | PAYMENT | SCHOMMER PROPERTIES, LLC CHECK NUM: 1228 | $-1,925.00 | $3,850.00 |
| 08/20/2012 | PAYMENT | SCHOMMER PROPERTIES, LLC CHECK NUM: 1216 | $-1,927.67 | $5,775.00 |
| 07/10/2012 | BILL | SCHOMMER PATRICK G & JANE A | $7,702.67 | $7,702.67 |
| 03/05/2012 | PAYMENT | SCHOMMER PROPERTIES, LLC CHECK NUM: 1158 | $-1,887.00 | $0.00 |
| 10/11/2011 | PAYMENT | SCHOMMER PROPERTIES, LLC CHECK NUM: 1107 | $-1,887.00 | $1,887.00 |
| 10/05/2011 | PAYMENT | SCHOMMER PROPERTIES, LLC CHECK NUM: 1102 | $-1,887.00 | $3,774.00 |
| 08/15/2011 | PAYMENT | SCHOMMER PROPERTIES, LLC CHECK NUM: 1082 | $-1,887.19 | $5,661.00 |
| 07/11/2011 | BILL | SCHOMMER PATRICK G & JANE A | $7,548.19 | $7,548.19 |
| 03/07/2011 | PAYMENT | SCHOMMER PROPERTIES, LLC CHECK NUM: 1011 | $-1,949.00 | $0.00 |
| 01/03/2011 | PAYMENT | SCHOMMER CONSTRUCTION CHECK NUM: 13216 | $-1,949.00 | $1,949.00 |
| 10/04/2010 | PAYMENT | SCHOMMER CONSTRUCTION CHECK NUM: 13188 | $-1,949.00 | $3,898.00 |
| 08/16/2010 | PAYMENT | GO NUTS LLC CHECK NUM: 1268 | $-1,949.36 | $5,847.00 |
| 07/09/2010 | BILL | SCHOMMER PATRICK G & JANE A | $7,796.36 | $7,796.36 |
| 03/01/2010 | PAYMENT | GO NUTS CHECK NUM: 1065 | $-1,987.00 | $0.00 |
| 01/04/2010 | PAYMENT | GO NUTS TRUCK & AUTO SALES CHECK NUM: 3198 | $-1,987.00 | $1,987.00 |
| 10/05/2009 | PAYMENT | SCHOMMER CONSTRUCTION CHECK NUM: 13043 | $-1,987.00 | $3,974.00 |
| 08/17/2009 | PAYMENT | GO NUTS CHECK BANK: 94*72 NUM: 3064 | $-1,990.01 | $5,961.00 |
| 07/10/2009 | BILL | SCHOMMER PATRICK G & JANE A | $7,951.01 | $7,951.01 |
| 03/02/2009 | PAYMENT | JANE SCHOMMER CREDIT: D BANK: CREDITCARD NUM: MC2814 | $-2,000.00 | $0.00 |
| 01/05/2009 | PAYMENT | JANE A SCHOMMER CREDIT: D BANK: CREDITCARDX NUM: MC2814 | $-2,000.00 | $2,000.00 |
| 10/06/2008 | PAYMENT | SCHOMMER, JANE A CREDIT: D BANK: CREDIT CARD NUM: MCARD2814 | $-2,000.00 | $4,000.00 |
| 08/18/2008 | PAYMENT | SCHOMMER, JANE A CREDIT: D BANK: CREDIT CARD NUM: MCARD2814 | $-2,001.82 | $6,000.00 |
| 07/10/2008 | BILL | SCHOMMER PATRICK G & JANE A | $8,001.82 | $8,001.82 |
| 03/03/2008 | PAYMENT | JANE A SCHOMMER CREDIT: D BANK: CREDITCARD NUM: MC2814 | $-1,938.00 | $0.00 |
| 12/31/2007 | PAYMENT | GO NUTS TRUCK & AUTO SALES CHECK BANK: 94*72 NUM: 2487 | $-1,938.00 | $1,938.00 |
| 09/27/2007 | PAYMENT | GO NUTS TRUCK & AUTO CHECK BANK: 94*72 NUM: 2407 | $-1,938.00 | $3,876.00 |
| 08/20/2007 | PAYMENT | SCHOMMER CONSTRUCTION CHECK BANK: 94*72 NUM: 12725 | $-1,940.12 | $5,814.00 |
| 07/12/2007 | BILL | SCHOMMER PATRICK G & JANE A | $7,754.12 | $7,754.12 |
| 03/02/2007 | PAYMENT | GO NUTS TRUCK & AUTO SALES CHECK BANK: 94*72 NUM: 2195 | $-1,872.00 | $0.00 |
| 01/02/2007 | PAYMENT | SCHOMMER CONSTRUCTION/SEAL TEC CHECK BANK: 94 72 NUM: 12603 | $-1,872.00 | $1,872.00 |
| 09/29/2006 | PAYMENT | SCHOMMER CONSTRUCTION CHECK BANK: 94*72 NUM: 12578 | $-1,872.00 | $3,744.00 |
| 08/22/2006 | PAYMENT | GO NUTS TRUCK & AUTO SALES CHECK BANK: 94*72 NUM: 1985 | $-1,872.12 | $5,616.00 |
| 07/06/2006 | BILL | SCHOMMER PATRICK G & JANE A | $7,488.12 | $7,488.12 |
| 03/06/2006 | PAYMENT | SCHOMMER CONSTRUCTION SEAL CHECK BANK: 9472 NUM: 12477 | $-1,752.00 | $0.00 |
| 12/29/2005 | PAYMENT | GO NUTS TRUCK & AUTO SALES CHECK BANK: 94*72 NUM: 1706 | $-1,752.00 | $1,752.00 |
| 09/29/2005 | PAYMENT | SCHOMMER CONSTRUCTION CHECK BANK: 94*72 NUM: 12412 | $-1,752.00 | $3,504.00 |
| 08/15/2005 | PAYMENT | GO NUTS TRUCK & AUTO ACCESSORI CHECK BANK: 94 72 NUM: 1513 | $-1,755.24 | $5,256.00 |
| 07/18/2005 | BILL | SCHOMMER PATRICK G & JANE A | $7,011.24 | $7,011.24 |
| 03/03/2005 | PAYMENT | GO NUTS & AUTO ACCESSORIES CHECK BANK: 94*72 NUM: 1408 | $-1,736.00 | $0.00 |
| 12/30/2004 | PAYMENT | GO NUTS TRUCK & AUTO CHECK BANK: 94*72 NUM: 1360 | $-1,736.00 | $1,736.00 |
| 10/05/2004 | PAYMENT | SCHOMMER CONSTRUCTION SEAL TEC CHECK BANK: 94*72 NUM: 12317 | $-1,736.00 | $3,472.00 |
| 08/17/2004 | PAYMENT | SCHOMMER CONTRUCTION/SEAL TECH CHECK BANK: 94*72 NUM: 12305 | $-1,736.10 | $5,208.00 |
| 07/06/2004 | BILL | SCHOMMER PATRICK G & JANE A | $6,944.10 | $6,944.10 |
| 03/03/2004 | PAYMENT | JANE SCHOMMER CREDIT: D BANK: CREDIT CARD NUM: MC | $-1,388.00 | $0.00 |
| 12/31/2003 | PAYMENT | SCHOMMER CONSTRUCTION CHECK BANK: 94-72 NUM: 12250 | $-1,388.00 | $1,388.00 |
| 10/08/2003 | PAYMENT | SCHOMMER CONSTRUCTION CHECK BANK: 94-72 NUM: 12220 | $-1,388.00 | $2,776.00 |
| 08/20/2003 | PAYMENT | PDQ LUBE CHECK BANK: 94F72 NUM: 5737 | $-1,390.24 | $4,164.00 |
| 07/18/2003 | BILL | SCHOMMER PATRICK G & JANE A | $5,554.24 | $5,554.24 |
| 03/04/2003 | PAYMENT | SCHOMMER JANE A. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD | $-1,365.00 | $0.00 |
| 01/03/2003 | PAYMENT | SCHOMMER CONSTRUCTION/SEALTECH CHECK BANK: 94-72 NUM: 12113 | $-1,365.00 | $1,365.00 |
| 10/08/2002 | PAYMENT | SCHOMMER CONSTRUCTION CHECK BANK: 94-72 NUM: 12052 | $-1,365.00 | $2,730.00 |
| 08/15/2002 | PAYMENT | SCHOMMER CONSTRUCTION SEAL TEC CHECK BANK: 94F72 NUM: 12019 | $-1,368.71 | $4,095.00 |
| 07/08/2002 | BILL | SCHOMMER PATRICK G & JANE A | $5,463.71 | $5,463.71 |
| 03/05/2002 | PAYMENT | SCHOMMER CONSTRUCTION CHECK BANK: 94-72 NUM: 11940 | $-1,366.45 | $0.00 |
| 12/27/2001 | PAYMENT | SCHOMMER CONSTRUCTION CHECK BANK: 94-72 NUM: 11912 | $-1,366.45 | $1,366.45 |
| 09/19/2001 | PAYMENT | SCHOMMER CONSTRUCTION CHECK BANK: 94-72 NUM: 11846 | $-1,366.45 | $2,732.90 |
| 08/21/2001 | PAYMENT | SCHOMMER CONSTRUCTION CHECK BANK: 94-72 NUM: 11821 | $-1,366.78 | $4,099.35 |
| 07/11/2001 | BILL | SCHOMMER PATRICK G & JANE A | $5,466.13 | $5,466.13 |
| 03/06/2001 | PAYMENT | SCHOMMER CONSTRUCTION CHECK BANK: 94-72 NUM: 11610 | $-1,357.91 | $0.00 |
| 12/28/2000 | PAYMENT | SCHOMMER CONSTRUCTION CHECK BANK: 94*72 NUM: 11577 | $-1,357.91 | $1,357.91 |
| 10/03/2000 | PAYMENT | SCHOMMER CONSTRUCTION CHECK BANK: 94-72 NUM: 11507 | $-1,357.91 | $2,715.82 |
| 08/17/2000 | PAYMENT | SCHOMMER CONSTRUCTION CHECK BANK: 94-72 NUM: 11499 | $-1,358.16 | $4,073.73 |
| 07/06/2000 | BILL | SCHOMMER PATRICK G & JANE A | $5,431.89 | $5,431.89 |
| 03/07/2000 | PAYMENT | SCHOMMER CONSTRUCTION CHECK BANK: 94-72 NUM: 11433 | $-1,448.93 | $0.00 |
| 12/27/1999 | PAYMENT | SCHOMMER CONSTRUCTION CHECK BANK: 94*72 NUM: 11404 | $-1,448.93 | $1,448.93 |
| 09/28/1999 | PAYMENT | SCHOMMER CONSTRUCTION CHECK BANK: 94-72 NUM: 11362 | $-1,448.93 | $2,897.86 |
| 08/05/1999 | PAYMENT | SCHOMMER CONSTRUCTION CHECK BANK: 94-72 NUM: 11329 | $-1,449.30 | $4,346.79 |
| 07/12/1999 | BILL | SCHOMMER PATRICK G & JANE A | $5,796.09 | $5,796.09 |
| 03/03/1998 | PAYMENT | 6TH ST CAR WASH | $-179.34 | $0.00 |
| 01/06/1998 | PAYMENT | 6TH ST. CAR & TRUCK WASH | $-179.34 | $179.34 |
| 10/08/1997 | PAYMENT | 6TH ST CAR & TRUCK WASH | $-179.34 | $358.68 |
| 08/12/1997 | PAYMENT | 6TH ST CAR & TRUCK WASH | $-179.89 | $538.02 |
| 07/23/1997 | BILL | SCHOMMER PATRICK G & JANE A | $717.91 | $717.91 |
| 03/04/1997 | PAYMENT | 6TH ST. CAR WASH | $-184.75 | $0.00 |
| 01/06/1997 | PAYMENT | SCHOMMER PATRICK G & JANE A | $-184.75 | $184.75 |
| 10/08/1996 | PAYMENT | 6TH STREET CAR WASH | $-184.75 | $369.50 |
| 08/23/1996 | PAYMENT | SCHOMMER PATRICK G & JANE A | $-185.14 | $554.25 |
| 07/11/1996 | BILL | SCHOMMER PATRICK G & JANE A | $739.39 | $739.39 |