Tax Account 1220-15-410-008
Owners
VELASQUEZ FAMILY TRUST 2021
PO BOX 73
GARDNERVILLE, NV 89410
VELASQUEZ, B & K J TTEE
VELASQUEZ, BELTRAN TTEE
VELASQUEZ, KAROLYNE JEAN TTEE
Account Summary
| Account ID | 1220-15-410-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1405 LANGLEY DR GARDNERVILLE RANCHOS |
| Balance | $1,206.60 |
| Currently Due | $402.20 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,609.05 |
| Total | $1,609.05 |
| Paid | $402.45 |
| Balance | $1,206.60 |
| Due | $402.20 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,562.19 | $0.00 | $1,562.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,516.69 | $0.00 | $1,516.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,472.51 | $0.00 | $1,472.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,429.61 | $0.00 | $1,429.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,387.97 | $0.00 | $1,387.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,347.53 | $0.00 | $1,347.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,308.29 | $0.00 | $1,308.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,275.13 | $0.00 | $1,275.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,272.59 | $0.00 | $1,272.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,235.53 | $0.00 | $1,235.53 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-402.45 | $1,206.60 |
| 07/15/2024 | BILL | VELASQUEZ FAMILY TRUST 2021 | $1,609.05 | $1,609.05 |
| 02/20/2024 | PAYMENT | B VELASQUE WT NORW - | $-390.47 | $0.00 |
| 12/15/2023 | PAYMENT | B VELASQUE WT NORW - | $-390.47 | $390.47 |
| 10/03/2023 | PAYMENT | B VELASQUE WT NORW - | $-390.47 | $780.94 |
| 08/02/2023 | PAYMENT | B VELASQUE WT NORW - | $-390.78 | $1,171.41 |
| 07/14/2023 | BILL | VELASQUEZ FAMILY TRUST 2021 | $1,562.19 | $1,562.19 |
| 02/22/2023 | PAYMENT | B VELASQUE WT NORW - | $-379.17 | $0.00 |
| 12/16/2022 | PAYMENT | B VELASQUE WT NORW - | $-379.17 | $379.17 |
| 09/22/2022 | PAYMENT | B VELASQUE WT NORW - | $-379.17 | $758.34 |
| 08/01/2022 | PAYMENT | B VELASQUE WT NORW - | $-379.18 | $1,137.51 |
| 07/19/2022 | BILL | VELASQUEZ, B & K J TTEE | $1,516.69 | $1,516.69 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-368.12 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-368.12 | $368.12 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-368.12 | $736.24 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-368.15 | $1,104.36 |
| 07/14/2021 | BILL | VELASQUEZ, BELTRAN & KAROLYNE | $1,472.51 | $1,472.51 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-357.40 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-357.40 | $357.40 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-357.40 | $714.80 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-357.41 | $1,072.20 |
| 07/13/2020 | BILL | VELASQUEZ, BELTRAN & KAROLYNE | $1,429.61 | $1,429.61 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036683003 | $-346.99 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-346.99 | $346.99 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-346.99 | $693.98 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-347.00 | $1,040.97 |
| 07/15/2019 | BILL | VELASQUEZ, BELTRAN & KAROLYNE | $1,387.97 | $1,387.97 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-336.88 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-336.88 | $336.88 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-336.88 | $673.76 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-336.89 | $1,010.64 |
| 07/12/2018 | BILL | VELASQUEZ, BELTRAN & KAROLYNE | $1,347.53 | $1,347.53 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-327.07 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-327.07 | $327.07 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-327.07 | $654.14 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-327.08 | $981.21 |
| 07/14/2017 | BILL | VELASQUEZ, BELTRAN & KAROLYNE | $1,308.29 | $1,308.29 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-318.78 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-318.78 | $318.78 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-318.78 | $637.56 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-318.79 | $956.34 |
| 07/12/2016 | BILL | VELASQUEZ, BELTRAN & KAROLYNE | $1,275.13 | $1,275.13 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-318.14 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-318.14 | $318.14 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-318.14 | $636.28 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-318.17 | $954.42 |
| 07/14/2015 | BILL | VELASQUEZ, BELTRAN & KAROLYNE | $1,272.59 | $1,272.59 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-308.88 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-308.88 | $308.88 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-308.88 | $617.76 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-308.89 | $926.64 |
| 07/17/2014 | BILL | VELASQUEZ, BELTRAN & KAROLYNE | $1,235.53 | $1,235.53 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-299.88 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-299.88 | $299.88 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-299.88 | $599.76 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-299.90 | $899.64 |
| 07/16/2013 | BILL | VELASQUEZ, BELTRAN & KAROLYNE | $1,199.54 | $1,199.54 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-360.67 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-360.67 | $360.67 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-360.67 | $721.34 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-360.68 | $1,082.01 |
| 07/13/2012 | BILL | VELASQUEZ, BELTRAN & KAROLYNE | $1,442.69 | $1,442.69 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-356.59 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-356.59 | $356.59 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-356.59 | $713.18 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-356.60 | $1,069.77 |
| 07/15/2011 | BILL | VELASQUEZ, BELTRAN & KAROLYNE | $1,426.37 | $1,426.37 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-346.20 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-346.20 | $346.20 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-346.20 | $692.40 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-346.20 | $1,038.60 |
| 07/14/2010 | BILL | VELASQUEZ, BELTRAN & KAROLYNE | $1,384.80 | $1,384.80 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-336.12 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-336.12 | $336.12 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-336.12 | $672.24 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-336.14 | $1,008.36 |
| 07/13/2009 | BILL | VELASQUEZ, BELTRAN & KAROLYNE | $1,344.50 | $1,344.50 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-326.33 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-326.33 | $326.33 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-326.33 | $652.66 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-326.36 | $978.99 |
| 07/18/2008 | BILL | VELASQUEZ, BELTRAN & KAROLYNE | $1,305.35 | $1,305.35 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-316.84 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-316.82 | $316.84 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-316.82 | $633.66 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-316.82 | $950.48 |
| 07/01/2007 | BILL | VELASQUEZ, BELTRAN & KAROLYNE | $1,267.30 | $1,267.30 |
| 02/22/2007 | PAYMENT | WELLS FARGO | $-627.52 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $12.30 | $627.52 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-307.61 | $615.22 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-307.61 | $922.83 |
| 07/01/2006 | BILL | VELASQUEZ, BELTRAN & KAROLYNE | $1,230.44 | $1,230.44 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-298.65 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-298.65 | $298.65 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-298.65 | $597.30 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-298.65 | $895.95 |
| 07/01/2005 | BILL | VELASQUEZ, BELTRAN & KAROLYNE | $1,194.60 | $1,194.60 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-301.36 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-301.33 | $301.36 |
| 09/30/2004 | PAYMENT | NETS | $-301.33 | $602.69 |
| 09/09/2004 | PAYMENT | 11 | $-313.38 | $904.02 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $12.05 | $1,217.40 |
| 07/01/2004 | BILL | VELASQUEZ, BELTRAN & KAROLYNE | $1,205.35 | $1,205.35 |
| 03/03/2004 | PAYMENT | VELASQUEZ, BELTRAN & | $-263.62 | $0.00 |
| 01/07/2004 | PAYMENT | VELASQUEZ LANDSCAPIN | $-263.60 | $263.62 |
| 10/02/2003 | PAYMENT | VELASQUEZ LANDSCAPE | $-263.60 | $527.22 |
| 08/14/2003 | PAYMENT | VELASQUEZ LANDSCAPIN | $-263.60 | $790.82 |
| 07/01/2003 | BILL | VELASQUEZ, BELTRAN & KAROLYNE | $1,054.42 | $1,054.42 |
| 03/05/2003 | PAYMENT | VELASQUEZ LANDSCAPIN | $-222.16 | $0.00 |
| 01/15/2003 | PAYMENT | VELASQUEZ LANDSCAPIN | $-222.13 | $222.16 |
| 10/08/2002 | PAYMENT | VELASQUEZ, BELTRAN & | $-222.13 | $444.29 |
| 08/20/2002 | PAYMENT | VELASQUEZ LANDSCAPIN | $-222.13 | $666.42 |
| 07/01/2002 | BILL | VELASQUEZ, BELTRAN & KAROLYNE | $888.55 | $888.55 |
| 01/08/2002 | PAYMENT | VELASQUEZ LANDSCAPIN | $-440.23 | $0.00 |
| 10/03/2001 | PAYMENT | VELASQUEZ, BELTRAN & | $-220.11 | $440.23 |
| 08/16/2001 | PAYMENT | VELASQUEZ LANDSCAPIN | $-220.11 | $660.34 |
| 07/01/2001 | BILL | VELASQUEZ, BELTRAN & KAROLYNE | $880.45 | $880.45 |
| 11/03/2000 | PAYMENT | VELASQUEZ, BELTRAN & | $-436.56 | $0.00 |
| 09/25/2000 | PAYMENT | VELASQUEZ, BELTRAN & | $-218.28 | $436.56 |
| 08/17/2000 | PAYMENT | VELASQUEZ, BELTRAN & | $-218.28 | $654.84 |
| 08/11/2000 | PAYMENT | VELASQUEZ, BELTRAN & | $-1,105.79 | $873.12 |
| 08/11/2000 | INTEREST | Interest to date | $96.20 | $1,978.91 |
| 07/01/2000 | BILL | VELASQUEZ, BELTRAN & KAROLYNE | $873.12 | $1,882.71 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $70.66 | $1,009.59 |
| 03/10/2000 | PAYMENT | VELASQUEZ, BELTRAN & | $-1,156.60 | $938.93 |
| 03/10/2000 | INTEREST | Interest to date | $146.97 | $2,095.53 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $39.12 | $1,948.56 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $21.73 | $1,909.44 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $8.69 | $1,887.71 |
| 07/06/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,879.02 |
| 07/06/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,879.02 |
| 07/01/1999 | BILL | VELASQUEZ, BELTRAN & KAROLYNE | $869.39 | $1,879.02 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $71.08 | $1,009.63 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $39.11 | $938.55 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $21.73 | $899.44 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $8.69 | $877.71 |
| 07/21/1998 | PAYMENT | VELASQUEZ, BELTRAN & | $-2,281.20 | $869.02 |
| 07/21/1998 | INTEREST | Interest to date | $262.33 | $3,150.22 |
| 07/21/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $2,887.89 |
| 07/01/1998 | BILL | VELASQUEZ, BELTRAN & KAROLYNE | $869.02 | $2,887.89 |
| 07/01/1998 | BILL | VELASQUEZ, BELTRAN & KAROLYNE | $0.00 | $2,018.87 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $60.58 | $2,018.87 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $38.94 | $1,958.29 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $21.64 | $1,919.35 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $8.65 | $1,897.71 |
| 07/01/1997 | BILL | VELASQUEZ, BELTRAN & KAROLYNE | $865.47 | $1,889.06 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $71.70 | $1,023.59 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $39.66 | $951.89 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $22.03 | $912.23 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $8.81 | $890.20 |
| 07/01/1996 | BILL | VELASQUEZ, BELTRAN & KAROLYNE | $881.39 | $881.39 |
| 06/25/1996 | PAYMENT | $-1,093.80 | $0.00 | |
| 06/25/1996 | INTEREST | Interest to date | $85.28 | $1,093.80 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $64.21 | $1,008.52 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $39.35 | $944.31 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $21.86 | $904.96 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $8.74 | $883.10 |
| 07/01/1995 | BILL | VELASQUEZ, BELTRAN & KAROLYNE | $874.36 | $874.36 |
| 03/20/1995 | PAYMENT | $-429.23 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $8.42 | $429.23 |
| 10/18/1994 | PAYMENT | $-218.81 | $420.81 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $8.42 | $639.62 |
| 08/18/1994 | PAYMENT | $-210.39 | $631.20 | |
| 07/01/1994 | BILL | VELASQUEZ, BELTRAN & KAROLYNE | $841.59 | $841.59 |
| 01/03/1994 | PAYMENT | $-365.87 | $0.00 | |
| 08/16/1993 | PAYMENT | $-365.86 | $365.87 | |
| 07/01/1993 | BILL | VELASQUEZ, BELTRAN & KAROLYNE | $731.73 | $731.73 |
| 01/04/1993 | PAYMENT | $-342.97 | $0.00 | |
| 08/17/1992 | PAYMENT | $-342.96 | $342.97 | |
| 07/01/1992 | BILL | VELASQUEZ, BELTRAN & KAROLYNE | $685.93 | $685.93 |
| 01/06/1992 | PAYMENT | $-317.09 | $0.00 | |
| 08/20/1991 | PAYMENT | $-317.06 | $317.09 | |
| 07/01/1991 | BILL | VELASQUEZ, BELTRAN & KAROLYNE | $634.15 | $634.15 |
| 08/06/1990 | PAYMENT | $-586.50 | $0.00 | |
| 07/01/1990 | BILL | VELASQUEZ, BELTRAN & KAROLYNE | $586.50 | $586.50 |
| 01/02/1990 | PAYMENT | $-274.50 | $0.00 | |
| 09/05/1989 | PAYMENT | $-274.50 | $274.50 | |
| 07/01/1989 | BILL | VELASQUEZ, BELTRAN & KAROLYNE | $549.00 | $549.00 |
| 01/02/1989 | PAYMENT | $-233.05 | $0.00 | |
| 08/01/1988 | PAYMENT | $-233.04 | $233.05 | |
| 07/01/1988 | BILL | VELASQUEZ, BELTRAN & KAROLYNE | $466.09 | $466.09 |
| 01/04/1988 | PAYMENT | $-228.54 | $0.00 | |
| 08/21/1987 | PAYMENT | $-228.54 | $228.54 | |
| 07/01/1987 | BILL | VELASQUEZ, BELTRAN & KAROLYNE | $457.08 | $457.08 |
| 01/05/1987 | PAYMENT | $-192.82 | $0.00 | |
| 07/18/1986 | PAYMENT | $-192.82 | $192.82 | |
| 07/01/1986 | BILL | VELASQUEZ,BELTRAN & KAROLYNE J | $385.64 | $385.64 |