Tax Account 1219-26-001-032
Owners
VILLALOBOS FAMILY TRUST
507 GREEN ACRES DR
GARDNERVILLE, NV 89460
VILLALOBOS, PEDRO & MARGARET M
VILLALOBOS, PEDRO TTEE
VILLALOBOS, MARGARET M TTEE
Account Summary
| Account ID | 1219-26-001-032 |
|---|---|
| Account Type | Real Estate |
| Location | 507 GREEN ACRES DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,835.92 |
| Total | $2,864.29 |
| Paid | $2,864.29 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $2,753.33 | $0.00 | $2,753.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,673.14 | $0.00 | $2,673.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,595.28 | $25.95 | $2,621.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,519.69 | $25.20 | $2,544.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,446.29 | $0.00 | $2,446.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,375.03 | $0.00 | $2,375.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,305.85 | $0.00 | $2,305.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,247.43 | $22.47 | $2,269.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,242.95 | $0.00 | $2,242.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,177.56 | $0.00 | $2,177.56 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/04/2024 | PAYMENT | VILLALOBOS FAMILY TRUST CHECK 366 | $-2,864.29 | $0.00 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $28.37 | $2,864.29 |
| 07/15/2024 | BILL | VILLALOBOS FAMILY TRUST | $2,835.92 | $2,835.92 |
| 08/22/2023 | PAYMENT | VILLALOBOS FAMILY TRUST CHECK 320 | $-2,753.33 | $0.00 |
| 07/14/2023 | BILL | VILLALOBOS FAMILY TRUST | $2,753.33 | $2,753.33 |
| 08/14/2022 | PAYMENT | VILLALOBOS FAMILY TRUST CHECK 250 | $-2,673.14 | $0.00 |
| 07/19/2022 | BILL | VILLALOBOS, PEDRO & MARGARET M | $2,673.14 | $2,673.14 |
| 09/23/2021 | PAYMENT | VILLALOBOS, DANIEL CHECK | $-25.95 | $0.00 |
| 09/09/2021 | PAYMENT | VILLALOBOS, DANIEL CHECK | $-2,595.28 | $25.95 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $25.95 | $2,621.23 |
| 07/14/2021 | BILL | VILLALOBOS, PEDRO & MARGARET M | $2,595.28 | $2,595.28 |
| 02/10/2021 | PAYMENT | Daniel Villalobos CHECK | $-629.92 | $0.00 |
| 01/08/2021 | PAYMENT | VILLALOBOS, PEDRO & MARGARET M CASH | $-629.92 | $629.92 |
| 10/20/2020 | PAYMENT | PEDRO VILLALOBOS CASH | $-655.12 | $1,259.84 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $25.20 | $1,914.96 |
| 08/21/2020 | PAYMENT | VILLALOBOS, PEDRO & MARGARET M CASH | $-629.93 | $1,889.76 |
| 07/13/2020 | BILL | VILLALOBOS, PEDRO & MARGARET M | $2,519.69 | $2,519.69 |
| 03/03/2020 | PAYMENT | VILLALOBOS, PEDRO & MARGARET M CASH | $-611.57 | $0.00 |
| 01/10/2020 | PAYMENT | VILLALOBOS, PEDRO & MARGARET M CASH | $-611.57 | $611.57 |
| 10/10/2019 | PAYMENT | VILLALOBOS, PEDRO & MARGARET M CHECK | $-611.57 | $1,223.14 |
| 08/21/2019 | PAYMENT | VILLALOBOS, PEDRO & MARGARET M CHECK | $-611.58 | $1,834.71 |
| 07/15/2019 | BILL | VILLALOBOS, PEDRO & MARGARET M | $2,446.29 | $2,446.29 |
| 03/04/2019 | PAYMENT | VILLALOBOS, PEDRO & MARGARET M CHECK | $-593.75 | $0.00 |
| 01/08/2019 | PAYMENT | VILLALOBOS, PEDRO & MARGARET M CHECK | $-593.75 | $593.75 |
| 10/04/2018 | PAYMENT | VILLALOBOS, MARGARET CHECK | $-593.75 | $1,187.50 |
| 08/21/2018 | PAYMENT | VILLALOBOS, PEDRO & MARGARET M CHECK | $-593.78 | $1,781.25 |
| 07/12/2018 | BILL | VILLALOBOS, PEDRO & MARGARET M | $2,375.03 | $2,375.03 |
| 03/06/2018 | PAYMENT | VILLALOBOS, PEDRO & MARGARET M CHECK | $-576.46 | $0.00 |
| 01/04/2018 | PAYMENT | VILLALOBOS, PEDRO & MARGARET M CHECK | $-576.46 | $576.46 |
| 10/03/2017 | PAYMENT | VILLALOBOS, PEDRO & MARGARET M CHECK | $-576.46 | $1,152.92 |
| 08/25/2017 | PAYMENT | VILLALOBOS, PEDRO & MARGARET M CHECK | $-576.47 | $1,729.38 |
| 07/14/2017 | BILL | VILLALOBOS, PEDRO & MARGARET M | $2,305.85 | $2,305.85 |
| 03/10/2017 | PAYMENT | VILLALOBOS, PEDRO & MARGARET M CHECK | $-561.85 | $0.00 |
| 03/03/2017 | PAYMENT | VILLALOBOS, PEDRO & MARGARET M CHECK | $-584.32 | $561.85 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $22.47 | $1,146.17 |
| 10/03/2016 | PAYMENT | VILLALOBOS, PEDRO & MARGARET M CHECK | $-561.85 | $1,123.70 |
| 08/19/2016 | PAYMENT | VILLALOBOS, PEDRO & MARGARET M CHECK | $-561.88 | $1,685.55 |
| 07/12/2016 | BILL | VILLALOBOS, PEDRO & MARGARET M | $2,247.43 | $2,247.43 |
| 03/08/2016 | PAYMENT | VILLALOBOS, PEDRO & MARGARET M CHECK | $-560.73 | $0.00 |
| 01/07/2016 | PAYMENT | VILLALOBOS, PEDRO & MARGARET M CHECK | $-560.73 | $560.73 |
| 10/13/2015 | PAYMENT | VILLALOBOS, PEDRO & MARGARET M CHECK | $-560.73 | $1,121.46 |
| 08/18/2015 | PAYMENT | VILLALOBOS, PEDRO & MARGARET M CHECK | $-560.76 | $1,682.19 |
| 07/14/2015 | BILL | VILLALOBOS, PEDRO & MARGARET M | $2,242.95 | $2,242.95 |
| 03/05/2015 | PAYMENT | VILLALOBOS, PEDRO & MARGARET M CHECK | $-544.39 | $0.00 |
| 01/12/2015 | PAYMENT | VILLALOBOS, PEDRO & MARGARET M CHECK | $-544.39 | $544.39 |
| 10/01/2014 | PAYMENT | VILLALOBOS, PEDRO & MARGARET M CHECK | $-544.39 | $1,088.78 |
| 08/13/2014 | PAYMENT | VILLALOBOS, PEDRO & MARGARET M CHECK | $-544.39 | $1,633.17 |
| 07/17/2014 | BILL | VILLALOBOS, PEDRO & MARGARET M | $2,177.56 | $2,177.56 |
| 03/07/2014 | PAYMENT | VILLALOBOS, PEDRO & MARGARET M CHECK | $-528.52 | $0.00 |
| 01/09/2014 | PAYMENT | VILLALOBOS, PEDRO & MARGARET M CHECK | $-528.52 | $528.52 |
| 10/07/2013 | PAYMENT | VILLALOBOS, PEDRO & MARGARET M CHECK | $-528.52 | $1,057.04 |
| 08/21/2013 | PAYMENT | VILLALOBOS, PEDRO & MARGARET M CHECK | $-528.55 | $1,585.56 |
| 07/16/2013 | BILL | VILLALOBOS, PEDRO & MARGARET M | $2,114.11 | $2,114.11 |
| 03/05/2013 | PAYMENT | VILLALOBOS, PEDRO & MARGARET M CHECK | $-513.15 | $0.00 |
| 01/08/2013 | PAYMENT | VILLALOBOS, PEDRO & MARGARET M CHECK | $-513.15 | $513.15 |
| 10/08/2012 | PAYMENT | VILLALOBOS, PEDRO & MARGARET M CHECK | $-513.15 | $1,026.30 |
| 08/22/2012 | PAYMENT | VILLALOBOS, PEDRO & MARGARET M CHECK | $-513.15 | $1,539.45 |
| 07/13/2012 | BILL | VILLALOBOS, PEDRO & MARGARET M | $2,052.60 | $2,052.60 |
| 03/07/2012 | PAYMENT | VILLALOBOS, PEDRO & MARGARET M CHECK | $-498.20 | $0.00 |
| 01/11/2012 | PAYMENT | VILLALOBOS, PEDRO & MARGARET M CHECK | $-498.20 | $498.20 |
| 10/06/2011 | PAYMENT | VILLALOBOS, PEDRO & MARGARET M CHECK | $-498.20 | $996.40 |
| 08/22/2011 | PAYMENT | VILLALOBOS, PEDRO & MARGARET M CHECK | $-498.22 | $1,494.60 |
| 07/15/2011 | BILL | VILLALOBOS, PEDRO & MARGARET M | $1,992.82 | $1,992.82 |
| 03/09/2011 | PAYMENT | VILLALOBOS, PEDRO & MARGARET M CHECK | $-483.69 | $0.00 |
| 01/10/2011 | PAYMENT | VILLALOBOS, PEDRO & MARGARET M CHECK | $-483.69 | $483.69 |
| 10/08/2010 | PAYMENT | VILLALOBOS, PEDRO & MARGARET M CHECK | $-483.69 | $967.38 |
| 08/19/2010 | PAYMENT | VILLALOBOS, PEDRO & MARGARET M CHECK | $-483.72 | $1,451.07 |
| 07/14/2010 | BILL | VILLALOBOS, PEDRO & MARGARET M | $1,934.79 | $1,934.79 |
| 03/01/2010 | PAYMENT | VILLALOBOS, PEDRO & MARGARET M CHECK | $-469.61 | $0.00 |
| 01/12/2010 | PAYMENT | VILLALOBOS, PEDRO & MARGARET M CHECK | $-469.61 | $469.61 |
| 10/15/2009 | PAYMENT | VILLALOBOS, PEDRO & MARGARET M CHECK | $-469.61 | $939.22 |
| 08/21/2009 | PAYMENT | VILLALOBOS, PEDRO & MARGARET M CHECK | $-469.61 | $1,408.83 |
| 07/13/2009 | BILL | VILLALOBOS, PEDRO & MARGARET M | $1,878.44 | $1,878.44 |
| 03/03/2009 | PAYMENT | VILLALOBOS, PEDRO & MARGARET M CHECK | $-455.93 | $0.00 |
| 01/08/2009 | PAYMENT | VILLALOBOS, PEDRO & MARGARET M CHECK | $-455.93 | $455.93 |
| 10/08/2008 | PAYMENT | VILLALOBOS, PEDRO & MARGARET M CHECK | $-455.93 | $911.86 |
| 08/27/2008 | PAYMENT | VILLALOBOS, PEDRO & MARGARET M CHECK | $-455.95 | $1,367.79 |
| 07/18/2008 | BILL | VILLALOBOS, PEDRO & MARGARET M | $1,823.74 | $1,823.74 |
| 03/07/2008 | PAYMENT | VILLALOBOS, PEDRO & | $-442.64 | $0.00 |
| 01/08/2008 | PAYMENT | VILLALOBOS, PEDRO & | $-442.64 | $442.64 |
| 10/09/2007 | PAYMENT | VILLALOBOS, PEDRO & | $-442.64 | $885.28 |
| 08/23/2007 | PAYMENT | VILLALOBOS, PEDRO & | $-442.64 | $1,327.92 |
| 07/01/2007 | BILL | VILLALOBOS, PEDRO & MARGARET M | $1,770.56 | $1,770.56 |
| 03/09/2007 | PAYMENT | VILLALOBOS, PEDRO & | $-429.78 | $0.00 |
| 01/05/2007 | PAYMENT | VILLALOBOS, PEDRO & | $-429.76 | $429.78 |
| 10/03/2006 | PAYMENT | VILLALOBOS, PEDRO & | $-429.76 | $859.54 |
| 08/18/2006 | PAYMENT | VILLALOBOS, PEDRO & | $-429.76 | $1,289.30 |
| 07/01/2006 | BILL | VILLALOBOS, PEDRO & MARGARET M | $1,719.06 | $1,719.06 |
| 03/06/2006 | PAYMENT | VILLALOBOS, PEDRO & | $-417.27 | $0.00 |
| 01/09/2006 | PAYMENT | VILLALOBOS, PEDRO & | $-417.24 | $417.27 |
| 10/06/2005 | PAYMENT | VILLALOBOS, PEDRO & | $-417.24 | $834.51 |
| 08/16/2005 | PAYMENT | VILLALOBOS, PEDRO & | $-417.24 | $1,251.75 |
| 07/01/2005 | BILL | VILLALOBOS, PEDRO & MARGARET M | $1,668.99 | $1,668.99 |
| 03/09/2005 | PAYMENT | VILLALOBOS, PEDRO & | $-405.10 | $0.00 |
| 01/04/2005 | PAYMENT | VILLALOBOS, PEDRO & | $-405.09 | $405.10 |
| 10/05/2004 | PAYMENT | VILLALOBOS, PEDRO & | $-405.09 | $810.19 |
| 08/05/2004 | PAYMENT | VILLALOBOS, PEDRO & | $-405.09 | $1,215.28 |
| 07/01/2004 | BILL | VILLALOBOS, PEDRO & MARGARET M | $1,620.37 | $1,620.37 |
| 03/03/2004 | PAYMENT | VILLALOBOS, PEDRO & | $-405.25 | $0.00 |
| 12/11/2003 | PAYMENT | VILLALOBOS, PEDRO & | $-405.23 | $405.25 |
| 10/07/2003 | PAYMENT | VILLALOBOS, PEDRO & | $-405.23 | $810.48 |
| 08/25/2003 | PAYMENT | VILLALOBOS, PEDRO & | $-405.23 | $1,215.71 |
| 07/01/2003 | BILL | VILLALOBOS, PEDRO & MARGARET M | $1,620.94 | $1,620.94 |
| 02/24/2003 | PAYMENT | VILLALOBOS, PEDRO & | $-369.29 | $0.00 |
| 12/30/2002 | PAYMENT | VILLALOBOS, PEDRO & | $-369.27 | $369.29 |
| 10/16/2002 | PAYMENT | VILLALOBOS, PEDRO & | $-369.27 | $738.56 |
| 08/20/2002 | PAYMENT | VILLALOBOS, PEDRO & | $-369.27 | $1,107.83 |
| 07/01/2002 | BILL | VILLALOBOS, PEDRO & MARGARET M | $1,477.10 | $1,477.10 |
| 02/22/2002 | PAYMENT | VILLALOBOS, PEDRO & | $-366.42 | $0.00 |
| 01/07/2002 | PAYMENT | VILLALOBOS, PEDRO & | $-366.39 | $366.42 |
| 09/10/2001 | PAYMENT | VILLALOBOS, PEDRO & | $-366.39 | $732.81 |
| 08/17/2001 | PAYMENT | VILLALOBOS, PEDRO & | $-366.39 | $1,099.20 |
| 07/01/2001 | BILL | VILLALOBOS, PEDRO & MARGARET M | $1,465.59 | $1,465.59 |
| 02/23/2001 | PAYMENT | VILLALOBOS, PEDRO & | $-362.84 | $0.00 |
| 01/08/2001 | PAYMENT | VILLALOBOS, PEDRO & | $-362.83 | $362.84 |
| 10/02/2000 | PAYMENT | VILLALOBOS, PEDRO & | $-362.83 | $725.67 |
| 08/22/2000 | PAYMENT | VILLALOBOS, PEDRO & | $-362.83 | $1,088.50 |
| 07/01/2000 | BILL | VILLALOBOS, PEDRO & MARGARET M | $1,451.33 | $1,451.33 |
| 03/13/2000 | PAYMENT | VILLALOBOS, PEDRO & | $-369.83 | $0.00 |
| 01/03/2000 | PAYMENT | VILLALOBOS, PEDRO & | $-369.80 | $369.83 |
| 10/04/1999 | PAYMENT | VILLALOBOS, PEDRO & | $-369.80 | $739.63 |
| 08/16/1999 | PAYMENT | VILLALOBOS, PEDRO & | $-369.80 | $1,109.43 |
| 07/01/1999 | BILL | VILLALOBOS, PEDRO & MARGARET M | $1,479.23 | $1,479.23 |
| 03/05/1999 | PAYMENT | VILLALOBOS, PEDRO & | $-372.24 | $0.00 |
| 01/04/1999 | PAYMENT | VILLALOBOS, PEDRO & | $-372.24 | $372.24 |
| 09/28/1998 | PAYMENT | VILLALOBOS, PEDRO & | $-372.24 | $744.48 |
| 08/13/1998 | PAYMENT | VILLALOBOS, PEDRO & | $-372.24 | $1,116.72 |
| 07/01/1998 | BILL | VILLALOBOS, PEDRO & MARGARET M | $1,488.96 | $1,488.96 |
| 03/06/1998 | PAYMENT | VILLALOBOS, PEDRO & | $-371.62 | $0.00 |
| 01/12/1998 | PAYMENT | VILLALOBOS, PEDRO & | $-371.59 | $371.62 |
| 10/09/1997 | PAYMENT | VILLALOBOS, PEDRO & | $-371.59 | $743.21 |
| 08/20/1997 | PAYMENT | VILLALOBOS, PEDRO & | $-371.59 | $1,114.80 |
| 07/01/1997 | BILL | VILLALOBOS, PEDRO & MARGARET M | $1,486.39 | $1,486.39 |
| 03/06/1997 | PAYMENT | VILLALOBOS, PEDRO & | $-379.58 | $0.00 |
| 01/06/1997 | PAYMENT | VILLALOBOS, PEDRO & | $-379.57 | $379.58 |
| 10/08/1996 | PAYMENT | VILLALOBOS, PEDRO & | $-379.57 | $759.15 |
| 08/20/1996 | PAYMENT | VILLALOBOS, PEDRO & | $-379.57 | $1,138.72 |
| 07/01/1996 | BILL | VILLALOBOS, PEDRO & MARGARET M | $1,518.29 | $1,518.29 |
| 03/04/1996 | PAYMENT | $-392.42 | $0.00 | |
| 01/02/1996 | PAYMENT | $-392.41 | $392.42 | |
| 10/04/1995 | PAYMENT | $-392.41 | $784.83 | |
| 08/17/1995 | PAYMENT | $-392.41 | $1,177.24 | |
| 07/01/1995 | BILL | VILLALOBOS, PEDRO & MARGARET M | $1,569.65 | $1,569.65 |
| 03/06/1995 | PAYMENT | $-307.89 | $0.00 | |
| 01/03/1995 | PAYMENT | $-307.89 | $307.89 | |
| 10/10/1994 | PAYMENT | $-307.89 | $615.78 | |
| 08/15/1994 | PAYMENT | $-307.89 | $923.67 | |
| 07/01/1994 | BILL | VILLALOBOS, PEDRO & MARGARET M | $1,231.56 | $1,231.56 |
| 09/23/1993 | PAYMENT | $-909.29 | $0.00 | |
| 08/13/1993 | PAYMENT | $-303.09 | $909.29 | |
| 07/01/1993 | BILL | VILLALOBOS, PETER & MARGARET M | $1,212.38 | $1,212.38 |
| 03/02/1993 | PAYMENT | $-303.10 | $0.00 | |
| 01/04/1993 | PAYMENT | $-303.10 | $303.10 | |
| 10/06/1992 | PAYMENT | $-303.10 | $606.20 | |
| 08/12/1992 | PAYMENT | $-303.10 | $909.30 | |
| 07/01/1992 | BILL | VILLALOBOS, PETER & MARGARET M | $1,212.40 | $1,212.40 |
| 03/05/1992 | PAYMENT | $-256.44 | $0.00 | |
| 01/13/1992 | PAYMENT | $-256.42 | $256.44 | |
| 10/11/1991 | PAYMENT | $-256.42 | $512.86 | |
| 08/26/1991 | PAYMENT | $-256.42 | $769.28 | |
| 07/01/1991 | BILL | VILLALOBOS, PETER & MARGARET M | $1,025.70 | $1,025.70 |
| 03/05/1991 | PAYMENT | $-252.30 | $0.00 | |
| 01/04/1991 | PAYMENT | $-252.27 | $252.30 | |
| 10/08/1990 | PAYMENT | $-252.27 | $504.57 | |
| 08/08/1990 | PAYMENT | $-252.27 | $756.84 | |
| 07/01/1990 | BILL | VILLALOBOS, PETER & MARGARET M | $1,009.11 | $1,009.11 |
| 03/05/1990 | PAYMENT | $-239.94 | $0.00 | |
| 01/16/1990 | PAYMENT | $-249.52 | $239.94 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $9.60 | $489.46 |
| 10/18/1989 | PAYMENT | $-249.52 | $479.86 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $9.60 | $729.38 |
| 08/28/1989 | PAYMENT | $-239.92 | $719.78 | |
| 07/01/1989 | BILL | VILLALOBOS, PETER & MARGARET M | $959.70 | $959.70 |
| 03/06/1989 | PAYMENT | $-229.67 | $0.00 | |
| 12/27/1988 | PAYMENT | $-229.66 | $229.67 | |
| 10/04/1988 | PAYMENT | $-229.66 | $459.33 | |
| 08/01/1988 | PAYMENT | $-229.66 | $688.99 | |
| 07/01/1988 | BILL | VILLALOBOS, PETER & MARGARET M | $918.65 | $918.65 |
| 03/07/1988 | PAYMENT | $-225.37 | $0.00 | |
| 01/04/1988 | PAYMENT | $-225.37 | $225.37 | |
| 10/01/1987 | PAYMENT | $-225.37 | $450.74 | |
| 08/21/1987 | PAYMENT | $-225.37 | $676.11 | |
| 07/01/1987 | BILL | VILLALOBOS, PETER & MARGARET M | $901.48 | $901.48 |
| 03/02/1987 | PAYMENT | $-182.01 | $0.00 | |
| 01/05/1987 | PAYMENT | $-182.01 | $182.01 | |
| 10/02/1986 | PAYMENT | $-182.01 | $364.02 | |
| 07/18/1986 | PAYMENT | $-182.01 | $546.03 | |
| 07/01/1986 | BILL | VILLALOBOS,PETER & MARGARET M | $728.04 | $728.04 |