Tax Account 002-092-09

Print Page · · Payments Cart · New Search

Owners

TATPAPORN, BOONTHONG & VIENGXAY
2955 RAY M GUTIERREZ LN
TRACY, CA 95377

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-092-09
Account Type	Real Estate
Location	855 N 1ST STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-092-09

Account Type

Real Estate

Location

855 N 1ST STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$785.76
Total	$785.76
Paid	$785.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$785.76

Total

$785.76

Paid

$785.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$221.76	$0.00	$221.76	$221.76	$0.00
2	10/07/2024	10/17/2024	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
3	01/06/2025	01/16/2025	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
4	03/03/2025	03/13/2025	Paid	$188.00	$0.00	$188.00	$188.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$729.93	$9.96	$739.89	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$697.59	$0.00	$697.59	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$677.85	$0.00	$677.85	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$662.41	$0.00	$662.41	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$592.40	$0.00	$592.40	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$622.01	$0.00	$622.01	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$612.40	$5.92	$618.32	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$558.73	$0.00	$558.73	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$598.03	$0.00	$598.03	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$577.32	$0.00	$577.32	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/15/2025	PAYMENT	TATPAPORN, BOONTHONG CHECK 19-560786756	$-188.00	$0.00
09/13/2024	PAYMENT	TATPAPORN, BOONTHONG CHECK 19-667057869	$-188.00	$188.00
08/16/2024	PAYMENT	TATPAPORN, BOONTHONG & VIENGXAY CHECK 19-660704354	$-188.00	$376.00
08/06/2024	PAYMENT	TATPAPORN, BOONTHONG & VIENGXAY CHECK 19-507169961	$-221.76	$564.00
07/15/2024	BILL	TATPAPORN, BOONTHONG & VIENGXAY	$785.76	$785.76
05/24/2024	PAYMENT	TATPAPORN, BOONTHONG CHECK 19-507169882	$-9.96	$0.00
03/26/2024	PAYMENT	STEWART TITLE COMPANY CHECK 54710	$-174.00	$9.96
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$183.96
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.96	$180.96
01/03/2024	PAYMENT	LUNDY, GEORGE W CHECK 4291	$-174.00	$174.00
10/10/2023	PAYMENT	LUNDY, GEORGE W CHECK BANK: 92-372 NUM: 4126	$-174.00	$348.00
08/18/2023	PAYMENT	LUNDY, GEORGE W CHECK BANK: 92-372 NUM: 4112	$-207.93	$522.00
07/11/2023	BILL	LUNDY, GEORGE W	$729.93	$729.93
03/03/2023	PAYMENT	LUNDY, GEORGE W CHECK BANK: 92-7358 NUM: 5019	$-169.00	$0.00
01/09/2023	PAYMENT	LUNDY, GEORGE W CHECK BANK: 92-372 NUM: 4576	$-169.00	$169.00
10/06/2022	PAYMENT	LUNDY, GEORGE W CHECK BANK: 92-7358 NUM: 5233	$-169.00	$338.00
08/22/2022	PAYMENT	LUNDY, GEORGE W CHECK BANK: 90372 NUM: 4134	$-190.59	$507.00
07/14/2022	BILL	LUNDY, GEORGE W	$697.59	$697.59
03/10/2022	PAYMENT	LUNDY, GEORGE W CHECK BANK: 92372 NUM: 4348	$-164.46	$0.00
01/05/2022	PAYMENT	LUNDY, GEORGE W CHECK BANK: 98372 NUM: 4347	$-164.46	$164.46
10/08/2021	PAYMENT	LUNDY, GEORGE W CHECK BANK: 92372 NUM: 4572	$-164.46	$328.92
08/20/2021	PAYMENT	LUNDY, GEORGE W CHECK BANK: 92372 NUM: 4344	$-184.47	$493.38
07/19/2021	BILL	LUNDY, GEORGE W	$677.85	$677.85
03/09/2021	PAYMENT	LUNDY, GEORGE W CHECK BANK: 92372 NUM: 4342	$-160.60	$0.00
01/08/2021	PAYMENT	LUNDY, GEORGE W CHECK BANK: 92372 NUM: 4569	$-160.60	$160.60
10/07/2020	PAYMENT	LUNDY, GEORGE W CHECK BANK: 92372 NUM: 4566	$-160.60	$321.20
08/26/2020	PAYMENT	LUNDY, GEORGE W CHECK BANK: 92372 NUM: 4286	$-180.61	$481.80
07/08/2020	BILL	LUNDY, GEORGE W	$662.41	$662.41
03/11/2020	PAYMENT	LUNDY, JOE W & GEORGE W CHECK BANK: 92372 NUM: 4463	$-143.10	$0.00
01/13/2020	PAYMENT	LUNDY, SANDRA & GEORGE CHECK BANK: 92372 NUM: 4374	$-143.10	$143.10
10/14/2019	PAYMENT	LUNDY, GEORGE OR SANDRA CHECK BANK: 92372 NUM: 4432	$-143.10	$286.20
08/09/2019	PAYMENT	LUNDY, JOE W & GEORGE W CHECK BANK: 947074 NUM: 7214	$-163.10	$429.30
07/14/2019	BILL	LUNDY, JOE W & GEORGE W	$592.40	$592.40
03/04/2019	PAYMENT	LUNDY, JOE W & GEORGE W CHECK BANK: 947074 NUM: 7039	$-150.50	$0.00
01/07/2019	PAYMENT	LUNDY, JOE W & GEORGE W CHECK BANK: 947074 NUM: 7067	$-150.50	$150.50
10/08/2018	PAYMENT	LUNDY, JOE W & BETTY CHECK BANK: 947074 NUM: 6998	$-150.50	$301.00
08/07/2018	PAYMENT	LUNDY, JOE W & GEORGE W CHECK BANK: 947074 NUM: 6979	$-170.51	$451.50
07/11/2018	BILL	LUNDY, JOE W & GEORGE W	$622.01	$622.01
04/10/2018	PAYMENT	LUNDY, JOE W & BETTY CHECK BANK: 947074 NUM: 6929	$-154.02	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.92	$154.02
01/03/2018	PAYMENT	LUNDY, JOE CHECK BANK: 947074 NUM: 6892	$-148.10	$148.10
10/05/2017	PAYMENT	LUNDY, JOE W & GEORGE W CHECK BANK: 947074 NUM: 6853	$-148.10	$296.20
08/15/2017	PAYMENT	LUNDY, JOE CHECK BANK: 947074 NUM: 6837	$-168.10	$444.30
07/19/2017	BILL	LUNDY, JOE W & GEORGE W	$612.40	$612.40
03/13/2017	PAYMENT	LUNDY, JOE W & GEORGE W CHECK BANK: 94-7074 NUM: 6766	$-134.00	$0.00
01/10/2017	PAYMENT	LUNDY, JOE W & GEORGE W CHECK BANK: 94-7074 NUM: 6746	$-134.00	$134.00
10/19/2016	PAYMENT	LUNDY, JOE W & GEORGE W CHECK BANK: 94-7074 NUM: 6714	$-134.00	$268.00
08/15/2016	PAYMENT	LUNDY, JOE W & GEORGE W CHECK BANK: 94-7074 NUM: 6706	$-156.73	$402.00
07/14/2016	BILL	LUNDY, JOE W & GEORGE W	$558.73	$558.73
03/07/2016	PAYMENT	LUNDY, JOE W & GEORGE W CHECK BANK: 94-7074 NUM: 6635	$-144.00	$0.00
01/05/2016	PAYMENT	LUNDY, JOE W & BETTY J. CHECK BANK: 94-7074 NUM: 6615	$-144.00	$144.00
10/14/2015	PAYMENT	LUNDY, JOE W & GEORGE W CHECK BANK: 94-7074 NUM: 6574	$-144.00	$288.00
08/18/2015	PAYMENT	LUNDY, JOE W & GEORGE W CHECK BANK: 94-7074 NUM: 6550	$-166.03	$432.00
07/09/2015	BILL	LUNDY, JOE W & GEORGE W	$598.03	$598.03
02/25/2015	PAYMENT	LUNDY, JOE W & BETTY J CHECK BANK: 94-7074 NUM: 6483	$-139.00	$0.00
01/06/2015	PAYMENT	LUNDY, JOE W & BETTY J CHECK BANK: 94-7074 NUM: 6458	$-139.00	$139.00
10/07/2014	PAYMENT	LUNDY, JOE W & BETTY J CHECK BANK: 94-7074 NUM: 6416	$-139.00	$278.00
08/07/2014	PAYMENT	LUNDY, JOE W & BETTY J CHECK BANK: 94-7074 NUM: 6397	$-160.32	$417.00
07/09/2014	BILL	LUNDY, JOE W & BETTY J	$577.32	$577.32
03/04/2014	PAYMENT	LUNDY, JOE W & BETTY J CHECK BANK: 94-7074 NUM: 6325	$-135.00	$0.00
01/09/2014	PAYMENT	LUNDY, JOE W & BETTY J CHECK BANK: 94-7074 NUM: 6299	$-135.00	$135.00
10/08/2013	PAYMENT	LUNDY, JOE W & BETTY J CHECK BANK: 94-7074 NUM: 6260	$-135.00	$270.00
08/13/2013	PAYMENT	LUNDY, JOE W & BETTY J CHECK BANK: 94-7074 NUM: 6226	$-156.08	$405.00
07/11/2013	BILL	LUNDY, JOE W & BETTY J	$561.08	$561.08
03/06/2013	PAYMENT	LUNDY, JOE W & BETTY J CHECK BANK: 94-7074 NUM: 6160	$-131.00	$0.00
01/10/2013	PAYMENT	LUNDY, JOE W & BETTY J CHECK BANK: 94-7074 NUM: 6136	$-131.00	$131.00
10/09/2012	PAYMENT	LUNDY, JOE W & BETTY J CHECK BANK: 94-7074 NUM: 6089	$-131.00	$262.00
08/07/2012	PAYMENT	LUNDY, JOE W & BETTY J CHECK BANK: 94-7074 NUM: 6068	$-152.33	$393.00
07/13/2012	BILL	LUNDY, JOE W & BETTY J	$545.33	$545.33
03/20/2012	PAYMENT	LUNDY, JOE W & BETTY J CHECK BANK: 94-7074 NUM: 6005	$-127.51	$0.00
01/12/2012	PAYMENT	LUNDY, JOE W & BETTY J CHECK BANK: 94-7074 NUM: 5972	$-127.51	$127.51
10/04/2011	PAYMENT	LUNDY, JOE W & BETTY J CHECK BANK: 94-7074 NUM: 5929	$-127.51	$255.02
08/16/2011	PAYMENT	LUNDY, JOE W & BETTY J CHECK BANK: 94-7074 NUM: 5908	$-147.51	$382.53
07/13/2011	BILL	LUNDY, JOE W & BETTY J	$530.04	$530.04
03/08/2011	PAYMENT	LUNDY, JOE W CASH	$-123.00	$0.00
01/06/2011	PAYMENT	LUNDY, JOE W & BETTY J CHECK BANK: 94-704 NUM: 5798	$-123.00	$123.00
10/12/2010	PAYMENT	LUNDY, JOE W & BETTY J CASH	$-123.00	$246.00
08/26/2010	PAYMENT	LUNDY, JOE W & BETTY J CHECK BANK: 94-7074 NUM: 5725	$-146.20	$369.00
07/08/2010	BILL	LUNDY, JOE W & BETTY J	$515.20	$515.20
03/22/2010	PAYMENT	LUNDY, JOE W & BETTY J CASH	$-125.00	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.81	$125.00
01/13/2010	PAYMENT	LUNDY, JOE W & BETTY J CASH	$-120.19	$120.19
10/07/2009	PAYMENT	LUNDY, JOE W & BETTY J CHECK BANK: 94-7074 NUM: 5577	$-120.19	$240.38
08/13/2009	PAYMENT	LUNDY, JOE W & BETTY J CHECK BANK: 94-7074 NUM: 5553	$-140.21	$360.57
07/13/2009	BILL	LUNDY, JOE W & BETTY J	$500.78	$500.78
03/13/2009	PAYMENT	LUNDY, JOE W & BETTY J CHECK BANK: 94-7074 NUM: 5470	$-116.70	$0.00
01/13/2009	PAYMENT	LUNDY, JOE W & BETTY J CHECK BANK: 94-7074 NUM: 5434	$-116.70	$116.70
10/09/2008	PAYMENT	LUNDY, JOE W & BETTY J CHECK BANK: 94-7074 NUM: 5379	$-116.70	$233.40
08/14/2008	PAYMENT	LUNDY, JOE W & BETTY J CHECK BANK: 94-7074 NUM: 5350	$-136.70	$350.10
07/14/2008	BILL	LUNDY, JOE W & BETTY J	$486.80	$486.80
03/07/2008	PAYMENT	LUNDY, JOE W & BETTY J CHECK BANK: 94-7074 NUM: 5254	$-113.29	$0.00
01/08/2008	PAYMENT	LUNDY, JOE W & BETTY J CREDIT: B BANK: 94-7074 NUM: 5218	$-113.29	$113.29
10/08/2007	PAYMENT	LUNDY, JOE W & BETTY J CHECK BANK: 94-7074 NUM: 5168	$-113.29	$226.58
08/24/2007	PAYMENT	LUNDY, JOE W & BETTY J CHECK BANK: 94-7074 NUM: 5146	$-133.32	$339.87
07/13/2007	BILL	LUNDY, JOE W & BETTY J	$473.19	$473.19
03/13/2007	PAYMENT	LUNDY, JOE W & BETTY J CHECK BANK: 94-7074 NUM: 5047	$-110.00	$0.00
01/09/2007	PAYMENT	LUNDY, JOE W & BETTY J CHECK BANK: 94-7074 NUM: 4997	$-110.00	$110.00
10/06/2006	PAYMENT	LUNDY, JOE W & BETTY J CHECK BANK: 94-7074 NUM: 4937	$-110.00	$220.00
08/21/2006	PAYMENT	LUNDY, JOE W & BETTY J CHECK BANK: 94-7074 NUM: 4875	$-130.00	$330.00
07/16/2006	BILL	LUNDY, JOE W & BETTY J	$460.00	$460.00
03/15/2006	PAYMENT	LUNDY, JOE W & BETTY J CHECK BANK: 94-7074 NUM: 4757	$-106.79	$0.00
01/11/2006	PAYMENT	LUNDY, JOE W & BETTY J CHECK BANK: 94-7074 NUM: 4709	$-106.79	$106.79
10/07/2005	PAYMENT	LUNDY, JOE W & BETTY J CHECK BANK: 94-7074 NUM: 4631	$-106.79	$213.58
08/17/2005	PAYMENT	LUNDY, JOE W & BETTY J CHECK BANK: 94-7074 NUM: 4599	$-126.82	$320.37
07/26/2005	BILL	LUNDY, JOE W & BETTY J	$447.19	$447.19
03/11/2005	PAYMENT	LUNDY, JOE W & BETTY J CHECK BANK: 94-7074 NUM: 4500	$-103.68	$0.00
01/12/2005	PAYMENT	LUNDY, JOE W & BETTY J CHECK BANK: 94-7074 NUM: 4461	$-103.68	$103.68
11/04/2004	PAYMENT	LUNDY, JOE W & BETTY J CHECK BANK: 94-7074 NUM: 4412	$-107.83	$207.36
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.15	$315.19
08/17/2004	PAYMENT	LUNDY, JOE W & BETTY J CHECK BANK: 94-7074 NUM: 4374	$-123.71	$311.04
07/13/2004	BILL	LUNDY, JOE W & BETTY J	$434.75	$434.75
03/08/2004	PAYMENT	LUNDY, JOE W & BETTY J CHECK BANK: 94-7074 NUM: 4285	$-102.95	$0.00
01/14/2004	PAYMENT	LUNDY, JOE W & BETTY J CHECK BANK: 94-7074 NUM: 4247	$-102.95	$102.95
11/05/2003	PAYMENT	LUNDY, JOE W & BETTY J CHECK BANK: 94-7074 NUM: 4208	$-107.07	$205.90
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.12	$312.97
08/26/2003	PAYMENT	LUNDY, JOE W & BETTY J CHECK BANK: 94-7074 NUM: 4153	$-122.97	$308.85
07/22/2003	BILL	LUNDY, JOE W & BETTY J	$431.82	$431.82
03/10/2003	PAYMENT	LUNDY, JOE W & BETTY J CHECK BANK: 94-7074 NUM: 4044	$-95.24	$0.00
01/17/2003	PAYMENT	LUNDY, JOE W & BETTY J CHECK BANK: 94-7074 NUM: 3984	$-95.24	$95.24
10/10/2002	PAYMENT	LUNDY, JOE W & BETTY J CHECK BANK: 94-7074 NUM: 3902	$-95.24	$190.48
08/28/2002	PAYMENT	LUNDY, JOE W & BETTY J CHECK BANK: 94-7074 NUM: 3846	$-115.24	$285.72
07/11/2002	BILL	LUNDY, JOE W & BETTY J	$400.96	$400.96
04/08/2002	PAYMENT	LUNDY, JOE W & BETTY J CHECK BANK: 94-7074 NUM: 3710	$-99.57	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$99.57
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.75	$97.57
01/09/2002	PAYMENT	LUNDY, JOE W & BETTY J CHECK BANK: 94-7074 NUM: 3644	$-93.82	$93.82
10/03/2001	PAYMENT	LUNDY, JOE W & BETTY J CHECK BANK: 94-7074 NUM: 3544	$-98.38	$187.64
09/13/2001	PAYMENT	LUNDY, JOE W & BETTY J CHECK BANK: 94-7074 NUM: 3529	$-114.02	$286.02
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.56	$400.04
07/13/2001	BILL	LUNDY, JOE W & BETTY J	$395.48	$395.48
03/12/2001	PAYMENT	LUNDY, JOE W & BETTY J CHECK BANK: 94-7074 NUM: 3326	$-93.80	$0.00
01/19/2001	PAYMENT	LUNDY, JOE W & BETTY J CHECK BANK: 94-7074 NUM: 3266	$-93.80	$93.80
10/06/2000	PAYMENT	LUNDY, JOE W & BETTY J CHECK BANK: 94-204 NUM: 3186	$-93.80	$187.60
09/07/2000	PAYMENT	LUNDY, JOE W & BETTY J CHECK BANK: 94-204 NUM: 3155	$-114.00	$281.40
07/10/2000	BILL	LUNDY, JOE W & BETTY J	$395.40	$395.40
03/17/2000	PAYMENT	LUNDY, JOE W. & BETTY J. CHECK BANK: 94-204 NUM: 2987	$-92.51	$0.00
01/13/2000	PAYMENT	LUNDY, JOE W. & BETTY J. CHECK BANK: 94-204 NUM: 2923	$-92.51	$92.51
10/07/1999	PAYMENT	LUNDY, JOE W. & BETTY J. CHECK BANK: 94-204 NUM: 2814	$-92.51	$185.02
08/20/1999	PAYMENT	LUNDY, JOE W. & BETTY J. CHECK BANK: 94-204 NUM: 2757	$-112.76	$277.53
07/17/1999	BILL	LUNDY, JOE W. & BETTY J.	$390.29	$390.29
04/05/1999	PAYMENT	LUNDY, JOE W. & BETTY J. CHECK BANK: 91-119 NUM: 2596	$-97.68	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$97.68
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.68	$95.68
01/07/1999	PAYMENT	LUNDY, JOE W. & BETTY J. CHECK BANK: 91-119 NUM: 2494	$-92.00	$92.00
10/13/1998	PAYMENT	LUNDY, JOE W. & BETTY J. CHECK BANK: 91-119 NUM: 2400	$-92.00	$184.00
08/03/1998	PAYMENT	LUNDY, JOE W. & BETTY J. CHECK BANK: 91-119 NUM: 2345	$-112.13	$276.00
07/10/1998	BILL	LUNDY, JOE W. & BETTY J.	$388.13	$388.13
04/07/1998	PAYMENT	LUNDY, BETTY CHECK BANK: 91-119 NUM: 2232	$-96.67	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$96.67
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.64	$94.67
01/08/1998	PAYMENT	LUNDY, GEORGE W & SANDRA G CHECK BANK: 91-119 NUM: 2177	$-91.03	$91.03
10/14/1997	PAYMENT	LUNDY, GEORGE W & SANDRA G CHECK BANK: 91-119 NUM: 2111	$-91.03	$182.06
08/21/1997	PAYMENT	LUNDY, GEORGE W & SANDRA G CHECK BANK: 91-119 NUM: 2089	$-111.23	$273.09
07/20/1997	BILL	LUNDY, GEORGE W & SANDRA G	$384.32	$384.32
03/05/1997	PAYMENT	LUNDY, GEORGE W & SANDRA G	$-86.89	$0.00
01/07/1997	PAYMENT	LUNDY, GEORGE W & SANDRA G	$-86.89	$86.89
10/10/1996	PAYMENT	LUNDY, GEORGE W & SANDRA G	$-86.89	$173.78
08/14/1996	PAYMENT	LUNDY, GEORGE W & SANDRA G	$-107.07	$260.67
07/15/1996	BILL	LUNDY, GEORGE W & SANDRA G	$367.74	$367.74