Tax Account 1022-29-201-011
Owners
SIMPLICIO LIVING TRUST
3455 MARGO ST
GARDNERVILLE, NV 89410
SIMPLICIO, GUISEPPI & CONSTANCE
SIMPLICIO, CONSTANCE A
Account Summary
| Account ID | 1022-29-201-011 |
|---|---|
| Account Type | Real Estate |
| Location | 3455 MARGO ST TOPAZ |
| Balance | $2,256.84 |
| Currently Due | $752.28 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,009.33 |
| Total | $3,009.33 |
| Paid | $752.49 |
| Balance | $2,256.84 |
| Due | $752.28 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,921.70 | $0.00 | $2,921.70 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $2,836.60 | $0.00 | $2,836.60 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $2,753.98 | $0.00 | $2,753.98 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $2,673.77 | $0.00 | $2,673.77 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $2,595.90 | $0.00 | $2,595.90 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $2,520.28 | $0.00 | $2,520.28 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $2,446.88 | $0.00 | $2,446.88 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $2,384.86 | $0.00 | $2,384.86 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $2,380.10 | $0.00 | $2,380.10 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $2,310.78 | $0.00 | $2,310.78 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | CHECK ACH - 100231 | $-752.49 | $2,256.84 |
| 07/15/2024 | BILL | SIMPLICIO LIVING TRUST | $3,009.33 | $3,009.33 |
| 03/08/2024 | PAYMENT | SIMPLICIO, CONSTANCE & G. CHECK 2805 | $-730.36 | $0.00 |
| 01/11/2024 | PAYMENT | SIMPLICIO, GIUSEPPE & CONSTANCE A CHECK 2793 | $-730.36 | $730.36 |
| 10/12/2023 | PAYMENT | SIMPLICIO, GIUSEPPE & CONSTANCE A CHECK 2774 | $-730.36 | $1,460.72 |
| 08/17/2023 | PAYMENT | SIMPLICIO, GIUSEPPE & CONSTANCE CHECK 2758 | $-730.62 | $2,191.08 |
| 07/14/2023 | BILL | SIMPLICIO LIVING TRUST | $2,921.70 | $2,921.70 |
| 03/20/2023 | PAYMENT | SIMPLICIO, GUISEPPI & CONSTANCE CHECK 2722 | $-709.15 | $0.00 |
| 01/15/2023 | PAYMENT | SIMPLICIO, GUISEPPI & CONSTANCE CHECK 2717 | $-709.15 | $709.15 |
| 10/19/2022 | PAYMENT | SIMPLICIO, GUISEPPI & CONSTANCE CHECK 2697 | $-709.15 | $1,418.30 |
| 08/20/2022 | PAYMENT | SIMPLICIO, GUISEPPI & CONSTANCE CHECK 2687 | $-709.15 | $2,127.45 |
| 07/19/2022 | BILL | SIMPLICIO, GUISEPPI & CONSTANC | $2,836.60 | $2,836.60 |
| 03/09/2022 | PAYMENT | SIMPLICIO, GUISEPPI & CONSTANC CHECK | $-688.49 | $0.00 |
| 01/08/2022 | PAYMENT | SIMPLICIO, GUISEPPI & CONSTANC CHECK | $-688.49 | $688.49 |
| 10/11/2021 | PAYMENT | SIMPLICIO, GUISEPPI & CONSTANC CHECK | $-688.49 | $1,376.98 |
| 08/19/2021 | PAYMENT | SIMPLICIO, GUISEPPI & CONSTANC CHECK | $-688.51 | $2,065.47 |
| 07/14/2021 | BILL | SIMPLICIO, GUISEPPI & CONSTANC | $2,753.98 | $2,753.98 |
| 03/09/2021 | PAYMENT | SIMPLICIO, GUISEPPI & CONSTANC CHECK | $-668.44 | $0.00 |
| 01/15/2021 | PAYMENT | SIMPLICIO, GUISEPPI & CONSTANC CHECK | $-668.44 | $668.44 |
| 10/12/2020 | PAYMENT | SIMPLICIO, GUISEPPI & CONSTANC CHECK | $-668.44 | $1,336.88 |
| 08/22/2020 | PAYMENT | SIMPLICIO, GUISEPPI & CONSTANC CHECK | $-668.45 | $2,005.32 |
| 07/13/2020 | BILL | SIMPLICIO, GUISEPPI & CONSTANC | $2,673.77 | $2,673.77 |
| 03/12/2020 | PAYMENT | SIMPLICIO, GUISEPPI & CONSTANC CHECK | $-648.97 | $0.00 |
| 01/14/2020 | PAYMENT | SIMPLICIO, GUISEPPI & CONSTANC CHECK | $-648.97 | $648.97 |
| 10/14/2019 | PAYMENT | SIMPLICIO, GUISEPPI & CONSTANC CHECK | $-648.97 | $1,297.94 |
| 08/28/2019 | PAYMENT | SIMPLICIO, GUISEPPI & CONSTANC CHECK | $-648.99 | $1,946.91 |
| 07/15/2019 | BILL | SIMPLICIO, GUISEPPI & CONSTANC | $2,595.90 | $2,595.90 |
| 03/11/2019 | PAYMENT | SIMPLICIO, GUISEPPI & CONSTANC CHECK | $-630.07 | $0.00 |
| 01/10/2019 | PAYMENT | SIMPLICIO, GUISEPPI & CONSTANC CHECK | $-630.07 | $630.07 |
| 10/11/2018 | PAYMENT | SIMPLICIO, GUISEPPI & CONSTANC CHECK | $-630.07 | $1,260.14 |
| 08/16/2018 | PAYMENT | SIMPLICIO, GUISEPPI & CONSTANC CHECK | $-630.07 | $1,890.21 |
| 07/12/2018 | BILL | SIMPLICIO, GUISEPPI & CONSTANC | $2,520.28 | $2,520.28 |
| 03/08/2018 | PAYMENT | SIMPLICIO, GUISEPPI & CONSTANC CHECK | $-611.72 | $0.00 |
| 01/11/2018 | PAYMENT | SIMPLICIO, GUISEPPI & CONSTANC CHECK | $-611.72 | $611.72 |
| 10/05/2017 | PAYMENT | SIMPLICIO, GUISEPPI & CONSTANC CHECK | $-611.72 | $1,223.44 |
| 08/29/2017 | PAYMENT | SIMPLICIO, GUISEPPI & CONSTANC CHECK | $-611.72 | $1,835.16 |
| 07/14/2017 | BILL | SIMPLICIO, GUISEPPI & CONSTANC | $2,446.88 | $2,446.88 |
| 03/08/2017 | PAYMENT | SIMPLICIO, GUISEPPI & CONSTANC CHECK | $-596.21 | $0.00 |
| 01/12/2017 | PAYMENT | SIMPLICIO, GUISEPPI & CONSTANC CHECK | $-596.21 | $596.21 |
| 10/04/2016 | PAYMENT | SIMPLICIO, GUISEPPI & CONSTANC CHECK | $-596.21 | $1,192.42 |
| 08/26/2016 | PAYMENT | SIMPLICIO, GUISEPPI & CONSTANC CHECK | $-596.23 | $1,788.63 |
| 07/12/2016 | BILL | SIMPLICIO, GUISEPPI & CONSTANC | $2,384.86 | $2,384.86 |
| 03/08/2016 | PAYMENT | SIMPLICIO, GUISEPPI & CONSTANC CHECK | $-595.02 | $0.00 |
| 01/11/2016 | PAYMENT | SIMPLICIO, GUISEPPI & CONSTANC CHECK | $-595.02 | $595.02 |
| 10/12/2015 | PAYMENT | SIMPLICIO, GUISEPPI & CONSTANC CHECK | $-595.02 | $1,190.04 |
| 08/24/2015 | PAYMENT | SIMPLICIO, GUISEPPI & CONSTANC CHECK | $-595.04 | $1,785.06 |
| 07/14/2015 | BILL | SIMPLICIO, GUISEPPI & CONSTANC | $2,380.10 | $2,380.10 |
| 03/09/2015 | PAYMENT | SIMPLICIO, GUISEPPI & CONSTANC CHECK | $-577.69 | $0.00 |
| 01/09/2015 | PAYMENT | SIMPLICIO, GUISEPPI & CONSTANC CHECK | $-577.69 | $577.69 |
| 10/10/2014 | PAYMENT | SIMPLICIO, GUISEPPI & CONSTANC CHECK | $-577.69 | $1,155.38 |
| 08/19/2014 | PAYMENT | SIMPLICIO, GUISEPPI & CONSTANC CHECK | $-577.71 | $1,733.07 |
| 07/17/2014 | BILL | SIMPLICIO, GUISEPPI & CONSTANC | $2,310.78 | $2,310.78 |
| 03/05/2014 | PAYMENT | SIMPLICIO, GUISEPPI & CONSTANC CHECK | $-560.86 | $0.00 |
| 01/09/2014 | PAYMENT | SIMPLICIO, GUISEPPI & CONSTANC CHECK | $-560.86 | $560.86 |
| 10/09/2013 | PAYMENT | SIMPLICIO, GUISEPPI & CONSTANC CHECK | $-560.86 | $1,121.72 |
| 08/27/2013 | PAYMENT | SIMPLICIO, GUISEPPI & CONSTANC CHECK | $-560.86 | $1,682.58 |
| 07/16/2013 | BILL | SIMPLICIO, GUISEPPI & CONSTANC | $2,243.44 | $2,243.44 |
| 03/08/2013 | PAYMENT | SIMPLICIO, GUISEPPI & CONSTANC CHECK | $-544.53 | $0.00 |
| 01/11/2013 | PAYMENT | SIMPLICIO, GUISEPPI & CONSTANC CHECK | $-544.53 | $544.53 |
| 10/05/2012 | PAYMENT | SIMPLICIO, GUISEPPI & CONSTANC CHECK | $-544.53 | $1,089.06 |
| 08/29/2012 | PAYMENT | SIMPLICIO, GUISEPPI & CONSTANC CHECK | $-544.56 | $1,633.59 |
| 07/13/2012 | BILL | SIMPLICIO, GUISEPPI & CONSTANC | $2,178.15 | $2,178.15 |
| 03/06/2012 | PAYMENT | RDP 03062012 CHECK | $-528.67 | $0.00 |
| 01/04/2012 | PAYMENT | SIMPLICIO, GUISEPPI & CONSTANC CHECK | $-528.67 | $528.67 |
| 10/03/2011 | PAYMENT | SIMPLICIO, GUISEPPI & CONSTANC CHECK | $-528.67 | $1,057.34 |
| 08/08/2011 | PAYMENT | SIMPLICIO, GUISEPPI & CONSTANC CHECK | $-528.69 | $1,586.01 |
| 07/15/2011 | BILL | SIMPLICIO, GUISEPPI & CONSTANC | $2,114.70 | $2,114.70 |
| 03/02/2011 | PAYMENT | SIMPLICIO, GUISEPPI & CONSTANC CHECK | $-513.28 | $0.00 |
| 01/04/2011 | PAYMENT | SIMPLICIO, GUISEPPI & CONSTANC CHECK | $-513.28 | $513.28 |
| 10/04/2010 | PAYMENT | SIMPLICIO, GUISEPPI & CONSTANC CHECK | $-513.28 | $1,026.56 |
| 08/16/2010 | PAYMENT | SIMPLICIO, GUISEPPI & CONSTANC CHECK | $-513.28 | $1,539.84 |
| 07/14/2010 | BILL | SIMPLICIO, GUISEPPI & CONSTANC | $2,053.12 | $2,053.12 |
| 02/25/2010 | PAYMENT | SIMPLICIO, GUISEPPI & CONSTANC CHECK | $-498.33 | $0.00 |
| 01/08/2010 | PAYMENT | SIMPLICIO, GUISEPPI & CONSTANC CHECK | $-498.33 | $498.33 |
| 09/30/2009 | PAYMENT | SIMPLICIO, GUISEPPI & CONSTANC CHECK | $-498.33 | $996.66 |
| 08/19/2009 | PAYMENT | SIMPLICIO, GUISEPPI & CONSTANC CHECK | $-498.33 | $1,494.99 |
| 07/13/2009 | BILL | SIMPLICIO, GUISEPPI & CONSTANC | $1,993.32 | $1,993.32 |
| 02/18/2009 | PAYMENT | SIMPLICIO, GUISEPPI & CONSTANC CHECK | $-483.81 | $0.00 |
| 01/08/2009 | PAYMENT | SIMPLICIO, GUISEPPI & CONSTANC CHECK | $-483.81 | $483.81 |
| 08/07/2008 | PAYMENT | SIMPLICIO, GUISEPPI & CONSTANC CHECK | $-967.65 | $967.62 |
| 07/18/2008 | BILL | SIMPLICIO, GUISEPPI & CONSTANC | $1,935.27 | $1,935.27 |
| 08/07/2007 | PAYMENT | SIMPLICIO, GUISEPPI | $-1,878.90 | $0.00 |
| 07/01/2007 | BILL | SIMPLICIO, GUISEPPI & CONSTANC | $1,878.90 | $1,878.90 |
| 02/28/2007 | PAYMENT | SIMPLICIO, GUISEPPI | $-456.04 | $0.00 |
| 01/09/2007 | PAYMENT | SIMPLICIO, GUISEPPI | $-456.04 | $456.04 |
| 10/05/2006 | PAYMENT | SIMPLICIO, GUISEPPI | $-456.04 | $912.08 |
| 08/17/2006 | PAYMENT | SIMPLICIO, GUISEPPI | $-456.04 | $1,368.12 |
| 07/01/2006 | BILL | SIMPLICIO, GUISEPPI & CONSTANC | $1,824.16 | $1,824.16 |
| 10/03/2005 | PAYMENT | SIMPLICIO, GUISEPPI | $-1,328.28 | $0.00 |
| 08/15/2005 | PAYMENT | SIMPLICIO, GUISEPPI | $-442.75 | $1,328.28 |
| 07/01/2005 | BILL | SIMPLICIO, GUISEPPI & CONSTANC | $1,771.03 | $1,771.03 |
| 12/15/2004 | PAYMENT | SIMPLICIO, GUISEPPI | $-195.42 | $0.00 |
| 10/06/2004 | PAYMENT | SIMPLICIO, GUISEPPI | $-97.70 | $195.42 |
| 08/09/2004 | PAYMENT | SIMPLICIO, GUISEPPI | $-97.70 | $293.12 |
| 07/01/2004 | BILL | SIMPLICIO, GUISEPPI & CONSTANC | $390.82 | $390.82 |
| 03/09/2004 | PAYMENT | SIMPLICIO, GUISEPPI | $-98.16 | $0.00 |
| 01/08/2004 | PAYMENT | SIMPLICIO, GUISEPPI | $-98.14 | $98.16 |
| 10/13/2003 | PAYMENT | SIMPLICIO, GUISEPPI | $-98.14 | $196.30 |
| 08/20/2003 | PAYMENT | SIMPLICIO, GUISEPPI | $-98.14 | $294.44 |
| 07/01/2003 | BILL | SIMPLICIO, GUISEPPI & CONSTANC | $392.58 | $392.58 |
| 03/10/2003 | PAYMENT | SIMPLICIO, GUISEPPI | $-81.43 | $0.00 |
| 01/09/2003 | PAYMENT | SIMPLICIO, GUISEPPI | $-81.43 | $81.43 |
| 10/10/2002 | PAYMENT | SIMPLICIO, GUISEPPI | $-81.43 | $162.86 |
| 08/22/2002 | PAYMENT | SIMPLICIO, GUISEPPI | $-81.43 | $244.29 |
| 07/01/2002 | BILL | SIMPLICIO, GUISEPPI & CONSTANC | $325.72 | $325.72 |
| 03/06/2002 | PAYMENT | SIMPLICIO, GUISEPPI | $-70.56 | $0.00 |
| 01/10/2002 | PAYMENT | SIMPLICIO, GUISEPPI | $-70.56 | $70.56 |
| 10/09/2001 | PAYMENT | SIMPLICIO, GUISEPPI | $-70.56 | $141.12 |
| 08/24/2001 | PAYMENT | SIMPLICIO, GUISEPPI | $-70.56 | $211.68 |
| 07/01/2001 | BILL | SIMPLICIO, GUISEPPI & CONSTANC | $282.24 | $282.24 |
| 03/13/2001 | PAYMENT | SIMPLICIO, GUISEPPI | $-69.88 | $0.00 |
| 01/08/2001 | PAYMENT | SIMPLICIO, GUISEPPI | $-69.85 | $69.88 |
| 10/13/2000 | PAYMENT | SIMPLICIO, GUISEPPI | $-69.85 | $139.73 |
| 08/28/2000 | PAYMENT | SIMPLICIO, GUISEPPI | $-69.85 | $209.58 |
| 07/01/2000 | BILL | SIMPLICIO, GUISEPPI & CONSTANC | $279.43 | $279.43 |
| 03/08/2000 | PAYMENT | SIMPLICIO, GUISEPPI | $-69.56 | $0.00 |
| 01/06/2000 | PAYMENT | SIMPLICIO, GUISEPPI | $-69.54 | $69.56 |
| 10/12/1999 | PAYMENT | SIMPLICIO, GUISEPPI | $-69.54 | $139.10 |
| 08/24/1999 | PAYMENT | SIMPLICIO, GUISEPPI | $-69.54 | $208.64 |
| 07/01/1999 | BILL | SIMPLICIO, GUISEPPI & CONSTANC | $278.18 | $278.18 |
| 03/09/1999 | PAYMENT | SIMPLICIO, GUISEPPI | $-70.18 | $0.00 |
| 01/12/1999 | PAYMENT | SIMPLICIO, GUISEPPI | $-70.16 | $70.18 |
| 10/07/1998 | PAYMENT | SIMPLICIO, GUISEPPI | $-70.16 | $140.34 |
| 08/24/1998 | PAYMENT | SIMPLICIO, GUISEPPI | $-70.16 | $210.50 |
| 07/01/1998 | BILL | SIMPLICIO, GUISEPPI & CONSTANC | $280.66 | $280.66 |
| 03/12/1998 | PAYMENT | SIMPLICIO, GUISEPPI | $-57.03 | $0.00 |
| 01/09/1998 | PAYMENT | SIMPLICIO, GUISEPPI | $-57.02 | $57.03 |
| 10/10/1997 | PAYMENT | SIMPLICIO, GUISEPPI | $-57.02 | $114.05 |
| 08/22/1997 | PAYMENT | SIMPLICIO, GUISEPPI | $-57.02 | $171.07 |
| 07/01/1997 | BILL | SIMPLICIO, GUISEPPI & CONSTANC | $228.09 | $228.09 |
| 03/13/1997 | PAYMENT | SIMPLICIO, GUISEPPI | $-58.33 | $0.00 |
| 01/07/1997 | PAYMENT | SIMPLICIO, GUISEPPI | $-58.32 | $58.33 |
| 10/10/1996 | PAYMENT | SIMPLICIO, GUISEPPI | $-58.32 | $116.65 |
| 08/26/1996 | PAYMENT | SIMPLICIO, GUISEPPI | $-58.32 | $174.97 |
| 07/01/1996 | BILL | SIMPLICIO, GUISEPPI & CONSTANC | $233.29 | $233.29 |
| 03/08/1996 | PAYMENT | $-60.83 | $0.00 | |
| 01/05/1996 | PAYMENT | $-60.81 | $60.83 | |
| 10/12/1995 | PAYMENT | $-60.81 | $121.64 | |
| 08/29/1995 | PAYMENT | $-60.81 | $182.45 | |
| 07/01/1995 | BILL | SIMPLICIO, GUISEPPI & CONSTANC | $243.26 | $243.26 |
| 03/20/1995 | PAYMENT | $-61.56 | $0.00 | |
| 02/08/1995 | PAYMENT | $-64.02 | $61.56 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $2.46 | $125.58 |
| 10/14/1994 | PAYMENT | $-61.56 | $123.12 | |
| 08/19/1994 | PAYMENT | $-61.56 | $184.68 | |
| 07/01/1994 | BILL | SIMPLICIO, GUISEPPI & CONSTANC | $246.24 | $246.24 |
| 08/24/1993 | PAYMENT | $-243.22 | $0.00 | |
| 07/01/1993 | BILL | SIMPLICIO, GUISEPPI & CONSTANC | $243.22 | $243.22 |
| 03/03/1993 | PAYMENT | $-68.09 | $0.00 | |
| 01/07/1993 | PAYMENT | $-68.08 | $68.09 | |
| 10/14/1992 | PAYMENT | $-68.08 | $136.17 | |
| 08/19/1992 | PAYMENT | $-68.08 | $204.25 | |
| 07/01/1992 | BILL | SIMPLICIO, GUISEPPI & CONSTANC | $272.33 | $272.33 |
| 03/09/1992 | PAYMENT | $-63.12 | $0.00 | |
| 01/09/1992 | PAYMENT | $-63.12 | $63.12 | |
| 10/09/1991 | PAYMENT | $-63.12 | $126.24 | |
| 08/20/1991 | PAYMENT | $-63.12 | $189.36 | |
| 07/01/1991 | BILL | SIMPLICIO, GUISEPPI & CONSTANC | $252.48 | $252.48 |
| 03/14/1991 | PAYMENT | $-55.85 | $0.00 | |
| 01/14/1991 | PAYMENT | $-55.84 | $55.85 | |
| 10/17/1990 | PAYMENT | $-58.07 | $111.69 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $2.23 | $169.76 |
| 08/14/1990 | PAYMENT | $-55.84 | $167.53 | |
| 07/01/1990 | BILL | SIMPLICIO, GUISEPPI & CONSTANC | $223.37 | $223.37 |
| 03/08/1990 | PAYMENT | $-54.63 | $0.00 | |
| 01/11/1990 | PAYMENT | $-54.61 | $54.63 | |
| 10/12/1989 | PAYMENT | $-54.61 | $109.24 | |
| 09/05/1989 | PAYMENT | $-54.61 | $163.85 | |
| 07/01/1989 | BILL | SIMPLICIO, GUISEPPI & CONSTANC | $218.46 | $218.46 |
| 03/09/1989 | PAYMENT | $-52.24 | $0.00 | |
| 01/09/1989 | PAYMENT | $-52.23 | $52.24 | |
| 10/05/1988 | PAYMENT | $-52.23 | $104.47 | |
| 08/09/1988 | PAYMENT | $-52.23 | $156.70 | |
| 07/01/1988 | BILL | SIMPLICIO, GUISEPPI & CONSTANC | $208.93 | $208.93 |
| 03/11/1988 | PAYMENT | $-50.78 | $0.00 | |
| 01/06/1988 | PAYMENT | $-50.76 | $50.78 | |
| 10/06/1987 | PAYMENT | $-50.76 | $101.54 | |
| 08/04/1987 | PAYMENT | $-50.76 | $152.30 | |
| 07/01/1987 | BILL | SIMPLICIO, GUISEPPI & CONSTANC | $203.06 | $203.06 |
| 01/20/1987 | PAYMENT | $-41.91 | $0.00 | |
| 12/29/1986 | PAYMENT | $-41.91 | $41.91 | |
| 10/02/1986 | PAYMENT | $-41.91 | $83.82 | |
| 08/01/1986 | PAYMENT | $-41.91 | $125.73 | |
| 07/01/1986 | BILL | CASALE FAMILY TRUST | $167.64 | $167.64 |