Tax Account 1219-10-001-022
Owners
JONES FAMILY TRUST 2018
259 AUTUMN HILLS RD
GARDNERVILLE, NV 89460
JONES, MICHAEL D & DIANA R TTEE
JONES, MICHAEL D TTEE
JONES, DIANA R TTEE
Account Summary
| Account ID | 1219-10-001-022 |
|---|---|
| Account Type | Real Estate |
| Location | 259 AUTUMN HILLS RD GEN CO/SFD/CWS/MOSQ |
| Balance | $2,632.38 |
| Currently Due | $877.46 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,510.10 |
| Total | $3,510.10 |
| Paid | $877.72 |
| Balance | $2,632.38 |
| Due | $877.46 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,407.85 | $0.00 | $3,407.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,308.59 | $0.00 | $3,308.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,212.22 | $32.12 | $3,244.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,118.66 | $0.00 | $3,118.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,027.83 | $0.00 | $3,027.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,939.65 | $0.00 | $2,939.65 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $2,854.03 | $28.54 | $2,882.57 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $2,781.71 | $0.00 | $2,781.71 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $2,795.70 | $0.00 | $2,795.70 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $2,714.26 | $0.00 | $2,714.26 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-877.72 | $2,632.38 |
| 07/15/2024 | BILL | JONES FAMILY TRUST 2018 | $3,510.10 | $3,510.10 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-851.90 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-851.90 | $851.90 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-851.90 | $1,703.80 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-852.15 | $2,555.70 |
| 07/14/2023 | BILL | JONES FAMILY TRUST 2018 | $3,407.85 | $3,407.85 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-827.14 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-827.14 | $827.14 |
| 10/07/2022 | PAYMENT | NORTHPOINTE BANK WT CORE - | $-827.14 | $1,654.28 |
| 08/30/2022 | PAYMENT | NORTHPOINTE BANK CHECK 80015188 | $-827.17 | $2,481.42 |
| 07/19/2022 | BILL | JONES, MICHAEL D & DIANA R TTE | $3,308.59 | $3,308.59 |
| 03/01/2022 | PAYMENT | NORTHPOINTE BANK CHECK | $-803.05 | $0.00 |
| 01/04/2022 | PAYMENT | NORTHPOINTE BANK CHECK | $-803.05 | $803.05 |
| 11/08/2021 | PAYMENT | NORTHPOINTE BANK CHECK | $-835.17 | $1,606.10 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $32.12 | $2,441.27 |
| 08/17/2021 | PAYMENT | NORTHPOINTE BANK CHECK | $-803.07 | $2,409.15 |
| 07/14/2021 | BILL | JONES, MICHAEL D & DIANA R TTE | $3,212.22 | $3,212.22 |
| 02/12/2021 | PAYMENT | WESTERN TITLE CO CHECK | $-779.66 | $0.00 |
| 12/23/2020 | PAYMENT | NORTHPOINTE BANK CHECK | $-779.66 | $779.66 |
| 10/15/2020 | PAYMENT | NORTHPOINTE BANK CHECK | $-779.66 | $1,559.32 |
| 08/13/2020 | PAYMENT | NORTHPOINTE BANK CHECK | $-779.68 | $2,338.98 |
| 07/13/2020 | BILL | JONES, MICHAEL D & DIANA R TTE | $3,118.66 | $3,118.66 |
| 02/27/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553 | $-756.95 | $0.00 |
| 01/03/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345 | $-756.95 | $756.95 |
| 10/01/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655 | $-756.95 | $1,513.90 |
| 08/07/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352 | $-756.98 | $2,270.85 |
| 07/15/2019 | BILL | JONES, MICHAEL & DIANA TTEE | $3,027.83 | $3,027.83 |
| 02/20/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282 | $-734.91 | $0.00 |
| 01/09/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328 | $-734.91 | $734.91 |
| 10/03/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211 | $-734.91 | $1,469.82 |
| 08/13/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432 | $-734.92 | $2,204.73 |
| 07/12/2018 | BILL | JONES, MICHAEL & DIANA TTEE | $2,939.65 | $2,939.65 |
| 02/23/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845 | $-713.50 | $0.00 |
| 01/03/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078 | $-713.50 | $713.50 |
| 10/03/2017 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 787119 | $-713.50 | $1,427.00 |
| 09/11/2017 | PAYMENT | SELECT PORTFOLIO SERV742 CHECK | $-742.07 | $2,140.50 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $28.54 | $2,882.57 |
| 07/14/2017 | BILL | JONES, MICHAEL DAVID & DIANA R | $2,854.03 | $2,854.03 |
| 03/07/2017 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-695.42 | $0.00 |
| 12/30/2016 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-695.42 | $695.42 |
| 09/30/2016 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-695.42 | $1,390.84 |
| 08/16/2016 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-695.45 | $2,086.26 |
| 07/12/2016 | BILL | JONES, MICHAEL DAVID & DIANA R | $2,781.71 | $2,781.71 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-698.92 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-698.92 | $698.92 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-698.92 | $1,397.84 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-698.94 | $2,096.76 |
| 07/14/2015 | BILL | JONES, MICHAEL DAVID & DIANA R | $2,795.70 | $2,795.70 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-678.56 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-678.56 | $678.56 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-678.56 | $1,357.12 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-678.58 | $2,035.68 |
| 07/17/2014 | BILL | JONES, MICHAEL DAVID & DIANA R | $2,714.26 | $2,714.26 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-658.80 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-658.80 | $658.80 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-658.80 | $1,317.60 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-658.80 | $1,976.40 |
| 07/16/2013 | BILL | JONES, MICHAEL DAVID & DIANA R | $2,635.20 | $2,635.20 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-659.65 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-659.65 | $659.65 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-659.65 | $1,319.30 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-659.66 | $1,978.95 |
| 07/13/2012 | BILL | JONES, MICHAEL DAVID & DIANA R | $2,638.61 | $2,638.61 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-654.46 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-654.46 | $654.46 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-654.46 | $1,308.92 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-654.49 | $1,963.38 |
| 07/15/2011 | BILL | JONES, MICHAEL DAVID & DIANA R | $2,617.87 | $2,617.87 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-635.40 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-635.40 | $635.40 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-635.40 | $1,270.80 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-635.42 | $1,906.20 |
| 07/14/2010 | BILL | JONES, MICHAEL DAVID & DIANA R | $2,541.62 | $2,541.62 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-616.89 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-616.89 | $616.89 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-616.89 | $1,233.78 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-616.92 | $1,850.67 |
| 07/13/2009 | BILL | JONES, MICHAEL DAVID & DIANA R | $2,467.59 | $2,467.59 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-598.93 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-598.93 | $598.93 |
| 10/06/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-598.93 | $1,197.86 |
| 08/20/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-598.94 | $1,796.79 |
| 07/18/2008 | BILL | JONES, MICHAEL DAVID & DIANA R | $2,395.73 | $2,395.73 |
| 03/03/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-563.70 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-563.69 | $563.70 |
| 10/01/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-563.69 | $1,127.39 |
| 08/20/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-563.69 | $1,691.08 |
| 07/01/2007 | BILL | JONES, MICHAEL DAVID & DIANA R | $2,254.77 | $2,254.77 |
| 03/05/2007 | PAYMENT | HOMECOMINGS FINANCIA | $-547.33 | $0.00 |
| 12/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-547.32 | $547.33 |
| 09/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-547.32 | $1,094.65 |
| 08/09/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-547.32 | $1,641.97 |
| 07/01/2006 | BILL | JONES, MICHAEL DAVID & DIANA R | $2,189.29 | $2,189.29 |
| 02/28/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-531.38 | $0.00 |
| 12/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-531.38 | $531.38 |
| 09/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-531.38 | $1,062.76 |
| 08/12/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-531.38 | $1,594.14 |
| 07/01/2005 | BILL | JONES, MICHAEL DAVID & DIANA R | $2,125.52 | $2,125.52 |
| 03/01/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-515.90 | $0.00 |
| 11/09/2004 | PAYMENT | 33 | $-515.90 | $515.90 |
| 10/04/2004 | PAYMENT | JOHNSON, ROBERT R & | $-515.90 | $1,031.80 |
| 08/02/2004 | PAYMENT | JOHNSON, ROBERT R & | $-515.90 | $1,547.70 |
| 07/01/2004 | BILL | JOHNSON, ROBERT R & MARJORIE A | $2,063.60 | $2,063.60 |
| 02/17/2004 | PAYMENT | JOHNSON, ROBERT R & | $-513.20 | $0.00 |
| 12/08/2003 | PAYMENT | JOHNSON, ROBERT R & | $-513.18 | $513.20 |
| 09/30/2003 | PAYMENT | JOHNSON, ROBERT R & | $-513.18 | $1,026.38 |
| 08/07/2003 | PAYMENT | JOHNSON, ROBERT R & | $-513.18 | $1,539.56 |
| 07/01/2003 | BILL | JOHNSON, ROBERT R & MARJORIE A | $2,052.74 | $2,052.74 |
| 03/03/2003 | PAYMENT | JOHNSON, ROBERT R & | $-480.09 | $0.00 |
| 12/16/2002 | PAYMENT | JOHNSON, ROBERT R & | $-480.08 | $480.09 |
| 10/02/2002 | PAYMENT | JOHNSON, ROBERT R & | $-480.08 | $960.17 |
| 08/08/2002 | PAYMENT | JOHNSON, ROBERT R & | $-480.08 | $1,440.25 |
| 07/01/2002 | BILL | JOHNSON, ROBERT R & MARJORIE A | $1,920.33 | $1,920.33 |
| 03/04/2002 | PAYMENT | JOHNSON, ROBERT R & | $-482.04 | $0.00 |
| 12/11/2001 | PAYMENT | JOHNSON, ROBERT R & | $-482.03 | $482.04 |
| 09/25/2001 | PAYMENT | JOHNSON, ROBERT R & | $-482.03 | $964.07 |
| 08/07/2001 | PAYMENT | JOHNSON, ROBERT R & | $-482.03 | $1,446.10 |
| 07/01/2001 | BILL | JOHNSON, ROBERT R & MARJORIE A | $1,928.13 | $1,928.13 |
| 03/02/2001 | PAYMENT | JOHNSON, ROBERT R & | $-479.60 | $0.00 |
| 12/15/2000 | PAYMENT | JOHNSON, ROBERT R & | $-479.59 | $479.60 |
| 10/13/2000 | PAYMENT | JOHNSON, ROBERT R & | $-479.59 | $959.19 |
| 08/10/2000 | PAYMENT | JOHNSON, ROBERT R & | $-479.59 | $1,438.78 |
| 07/01/2000 | BILL | JOHNSON, ROBERT R & MARJORIE A | $1,918.37 | $1,918.37 |
| 03/01/2000 | PAYMENT | JOHNSON, ROBERT R & | $-459.29 | $0.00 |
| 01/03/2000 | PAYMENT | JOHNSON, ROBERT R & | $-459.29 | $459.29 |
| 10/06/1999 | PAYMENT | JOHNSON, ROBERT R & | $-459.29 | $918.58 |
| 08/12/1999 | PAYMENT | JOHNSON, ROBERT R & | $-459.29 | $1,377.87 |
| 07/01/1999 | BILL | JOHNSON, ROBERT R & MARJORIE A | $1,837.16 | $1,837.16 |
| 02/23/1999 | PAYMENT | JOHNSON, ROBERT R & | $-457.48 | $0.00 |
| 12/07/1998 | PAYMENT | JOHNSON, ROBERT R & | $-457.48 | $457.48 |
| 10/06/1998 | PAYMENT | JOHNSON, ROBERT R & | $-457.48 | $914.96 |
| 08/13/1998 | PAYMENT | JOHNSON, ROBERT R & | $-457.48 | $1,372.44 |
| 07/01/1998 | BILL | JOHNSON, ROBERT R & MARJORIE A | $1,829.92 | $1,829.92 |
| 03/03/1998 | PAYMENT | JOHNSON, ROBERT R & | $-458.90 | $0.00 |
| 01/02/1998 | PAYMENT | JOHNSON, ROBERT R & | $-458.88 | $458.90 |
| 10/07/1997 | PAYMENT | JOHNSON, ROBERT R & | $-458.88 | $917.78 |
| 08/13/1997 | PAYMENT | JOHNSON, ROBERT R & | $-458.88 | $1,376.66 |
| 07/01/1997 | BILL | JOHNSON, ROBERT R & MARJORIE A | $1,835.54 | $1,835.54 |
| 02/25/1997 | PAYMENT | JOHNSON, ROBERT R & | $-464.84 | $0.00 |
| 01/08/1997 | PAYMENT | JOHNSON, ROBERT R & | $-464.83 | $464.84 |
| 10/09/1996 | PAYMENT | JOHNSON, ROBERT R & | $-464.83 | $929.67 |
| 08/06/1996 | PAYMENT | JOHNSON, ROBERT R & | $-464.83 | $1,394.50 |
| 07/01/1996 | BILL | JOHNSON, ROBERT R & MARJORIE A | $1,859.33 | $1,859.33 |
| 02/26/1996 | PAYMENT | $-474.84 | $0.00 | |
| 01/03/1996 | PAYMENT | $-474.84 | $474.84 | |
| 10/02/1995 | PAYMENT | $-474.84 | $949.68 | |
| 08/08/1995 | PAYMENT | $-474.84 | $1,424.52 | |
| 07/01/1995 | BILL | MAREK, WALTER W & SELMA P | $1,899.36 | $1,899.36 |
| 03/07/1995 | PAYMENT | $-506.68 | $0.00 | |
| 01/04/1995 | PAYMENT | $-506.67 | $506.68 | |
| 10/05/1994 | PAYMENT | $-506.67 | $1,013.35 | |
| 08/18/1994 | PAYMENT | $-506.67 | $1,520.02 | |
| 07/01/1994 | BILL | MAREK, WALTER W & SELMA P | $2,026.69 | $2,026.69 |
| 03/08/1994 | PAYMENT | $-416.63 | $0.00 | |
| 01/03/1994 | PAYMENT | $-416.61 | $416.63 | |
| 10/04/1993 | PAYMENT | $-416.61 | $833.24 | |
| 08/02/1993 | PAYMENT | $-416.61 | $1,249.85 | |
| 07/01/1993 | BILL | MAREK, WALTER W & SELMA P | $1,666.46 | $1,666.46 |
| 03/03/1993 | PAYMENT | $-415.47 | $0.00 | |
| 01/04/1993 | PAYMENT | $-415.46 | $415.47 | |
| 10/05/1992 | PAYMENT | $-415.46 | $830.93 | |
| 07/23/1992 | PAYMENT | $-415.46 | $1,246.39 | |
| 07/01/1992 | BILL | MAREK, WALTER W & SELMA P | $1,661.85 | $1,661.85 |
| 03/03/1992 | PAYMENT | $-384.41 | $0.00 | |
| 01/07/1992 | PAYMENT | $-384.38 | $384.41 | |
| 10/07/1991 | PAYMENT | $-384.38 | $768.79 | |
| 08/19/1991 | PAYMENT | $-384.38 | $1,153.17 | |
| 07/01/1991 | BILL | MAREK, WALTER W & SELMA P | $1,537.55 | $1,537.55 |
| 03/05/1991 | PAYMENT | $-374.53 | $0.00 | |
| 01/08/1991 | PAYMENT | $-374.52 | $374.53 | |
| 10/04/1990 | PAYMENT | $-374.52 | $749.05 | |
| 07/27/1990 | PAYMENT | $-374.52 | $1,123.57 | |
| 07/01/1990 | BILL | MAREK, WALTER W & SELMA P | $1,498.09 | $1,498.09 |
| 02/26/1990 | PAYMENT | $-280.87 | $0.00 | |
| 01/03/1990 | PAYMENT | $-280.84 | $280.87 | |
| 10/03/1989 | PAYMENT | $-280.84 | $561.71 | |
| 08/10/1989 | PAYMENT | $-280.84 | $842.55 | |
| 07/01/1989 | BILL | MAREK, WALTER W & SELMA P | $1,123.39 | $1,123.39 |
| 08/05/1988 | PAYMENT | $-1,011.38 | $0.00 | |
| 07/01/1988 | BILL | CAPAWANA, ROSS J & JUDITH D | $1,011.38 | $1,011.38 |
| 01/04/1988 | PAYMENT | $-489.95 | $0.00 | |
| 08/25/1987 | PAYMENT | $-489.92 | $489.95 | |
| 07/01/1987 | BILL | CAPAWANA, ROSS J & JUDITH D | $979.87 | $979.87 |
| 01/05/1987 | PAYMENT | $-397.98 | $0.00 | |
| 07/15/1986 | PAYMENT | $-397.96 | $397.98 | |
| 07/01/1986 | BILL | CAPAWANA,ROSS J & JUDITH D | $795.94 | $795.94 |