Tax Account 1220-17-810-013
Owners
ALVAREZ FAMILY REVOCABLE TRUST
837 RUBIO WY
GARDNERVILLE, NV 89460
ALVAREZ, ENRIQUE & AMALIA TTEE
ALVAREZ, AMALIA TTEE
Account Summary
| Account ID | 1220-17-810-013 |
|---|---|
| Account Type | Real Estate |
| Location | 837 RUBIO WY GEN CO/CWS/MOSQ |
| Balance | $945.38 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,781.79 |
| Total | $3,781.79 |
| Paid | $2,836.41 |
| Balance | $945.38 |
| 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 | $3,671.64 | $0.00 | $3,671.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,564.70 | $0.00 | $3,564.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,460.88 | $0.00 | $3,460.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,360.09 | $0.00 | $3,360.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,262.21 | $0.00 | $3,262.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,167.18 | $0.00 | $3,167.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,074.93 | $0.00 | $3,074.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,997.02 | $0.00 | $2,997.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,991.03 | $0.00 | $2,991.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,903.91 | $0.00 | $2,903.91 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | CHASE WT CORE - | $-945.38 | $945.38 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-945.38 | $1,890.76 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-945.65 | $2,836.14 |
| 07/15/2024 | BILL | ALVAREZ FAMILY REVOCABLE TRUST | $3,781.79 | $3,781.79 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-917.86 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-917.86 | $917.86 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-917.86 | $1,835.72 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-918.06 | $2,753.58 |
| 07/14/2023 | BILL | ALVAREZ FAMILY REVOCABLE TRUST | $3,671.64 | $3,671.64 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-891.17 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-891.17 | $891.17 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-891.17 | $1,782.34 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-891.19 | $2,673.51 |
| 07/19/2022 | BILL | ALVAREZ, ENRIQUE & AMALIA TTEE | $3,564.70 | $3,564.70 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-865.22 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-865.22 | $865.22 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-865.22 | $1,730.44 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-865.22 | $2,595.66 |
| 07/14/2021 | BILL | ALVAREZ, ENRIQUE & AMALIA TTEE | $3,460.88 | $3,460.88 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-840.02 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-840.02 | $840.02 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-840.02 | $1,680.04 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-840.03 | $2,520.06 |
| 07/13/2020 | BILL | ALVAREZ, ENRIQUE & AMALIA TTEE | $3,360.09 | $3,360.09 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-815.55 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-815.55 | $815.55 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-815.55 | $1,631.10 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-815.56 | $2,446.65 |
| 07/15/2019 | BILL | ALVAREZ, ENRIQUE & AMALIA TTEE | $3,262.21 | $3,262.21 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-791.79 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-791.79 | $791.79 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-791.79 | $1,583.58 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-791.81 | $2,375.37 |
| 07/12/2018 | BILL | ALVAREZ, ENRIQUE & AMALIA TTEE | $3,167.18 | $3,167.18 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-768.73 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-768.73 | $768.73 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-768.73 | $1,537.46 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-768.74 | $2,306.19 |
| 07/14/2017 | BILL | ALVAREZ, ENRIQUE & AMALIA TTEE | $3,074.93 | $3,074.93 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-749.25 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-749.25 | $749.25 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-749.25 | $1,498.50 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-749.27 | $2,247.75 |
| 07/12/2016 | BILL | ALVAREZ, ENRIQUE & AMALIA TTEE | $2,997.02 | $2,997.02 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-747.75 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-747.75 | $747.75 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-747.75 | $1,495.50 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-747.78 | $2,243.25 |
| 07/14/2015 | BILL | ALVAREZ, ENRIQUE & AMALIA TTEE | $2,991.03 | $2,991.03 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-725.97 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-725.97 | $725.97 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-725.97 | $1,451.94 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-726.00 | $2,177.91 |
| 07/17/2014 | BILL | ALVAREZ, ENRIQUE & AMALIA TTEE | $2,903.91 | $2,903.91 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-704.83 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-704.83 | $704.83 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-704.83 | $1,409.66 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-704.83 | $2,114.49 |
| 07/16/2013 | BILL | ALVAREZ, ENRIQUE & AMALIA TTEE | $2,819.32 | $2,819.32 |
| 01/04/2013 | PAYMENT | ALVAREZ, ENRIQUE & AMALIA TTEE CHECK | $-1,368.50 | $0.00 |
| 10/03/2012 | PAYMENT | JP MORGAN/CHASE CHECK | $-684.25 | $1,368.50 |
| 09/04/2012 | PAYMENT | JP MORGAN CHASE BANK CHECK | $-684.28 | $2,052.75 |
| 07/13/2012 | BILL | ALVAREZ, ENRIQUE & AMALIA TTEE | $2,737.03 | $2,737.03 |
| 06/27/2012 | PAYMENT | ALVAREZ, ENRIQUE & AMALIA TTEE CHECK | $-2,428.67 | $0.00 |
| 06/15/2012 | ADJUSTMENT | pmt rev - account frozen lmt | $1,421.75 | $2,428.67 |
| 06/11/2012 | VOID | ALVAREZ, ENRIQUE & AMALIA TTEE CHECK | $-1,421.75 | $1,006.92 |
| 06/04/2012 | INTEREST | Monthly Interest | $199.31 | $2,428.67 |
| 06/04/2012 | PENALTY | Lien Fees | $14.00 | $2,229.36 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $2,215.36 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $119.59 | $2,205.71 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $66.44 | $2,086.12 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $26.57 | $2,019.68 |
| 09/08/2011 | PAYMENT | ALVAREZ, ENRIQUE & AMALIA TTEE CHECK | $-690.94 | $1,993.11 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $26.57 | $2,684.05 |
| 07/15/2011 | BILL | ALVAREZ, ENRIQUE & AMALIA TTEE | $2,657.48 | $2,657.48 |
| 03/29/2011 | PAYMENT | ALVAREZ, ENRIQUE & AMALIA TTEE CHECK | $-2,966.93 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $180.60 | $2,966.93 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $116.10 | $2,786.33 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $64.50 | $2,670.23 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $25.80 | $2,605.73 |
| 07/14/2010 | BILL | ALVAREZ, ENRIQUE & AMALIA TTEE | $2,579.93 | $2,579.93 |
| 04/21/2010 | PAYMENT | ALVAREZ, ENRIQUE & AMALIA TTEE CHECK | $-1,340.13 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $62.62 | $1,340.13 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $25.05 | $1,277.51 |
| 10/12/2009 | PAYMENT | ALVAREZ, ENRIQUE & AMALIA TTEE CHECK | $-626.23 | $1,252.46 |
| 08/20/2009 | PAYMENT | ALVAREZ, ENRIQUE & AMALIA TTEE CHECK | $-626.25 | $1,878.69 |
| 07/13/2009 | BILL | ALVAREZ, ENRIQUE & AMALIA TTEE | $2,504.94 | $2,504.94 |
| 03/04/2009 | PAYMENT | ALVAREZ, ENRIQUE & AMALIA TTEE CHECK | $-607.99 | $0.00 |
| 01/06/2009 | PAYMENT | ALVAREZ, ENRIQUE & AMALIA TTEE CHECK | $-607.99 | $607.99 |
| 10/08/2008 | PAYMENT | ALVAREZ, ENRIQUE & AMALIA TTEE CHECK | $-607.99 | $1,215.98 |
| 07/28/2008 | PAYMENT | ALVAREZ, ENRIQUE & AMALIA TTEE CHECK | $-608.00 | $1,823.97 |
| 07/18/2008 | BILL | ALVAREZ, ENRIQUE & AMALIA TTEE | $2,431.97 | $2,431.97 |
| 09/21/2007 | PAYMENT | AMALIA ALVAREZ | $-1,180.49 | $0.00 |
| 08/16/2007 | PAYMENT | MCINTOSH, DONALD K T | $-590.24 | $1,180.49 |
| 08/03/2007 | PAYMENT | 22 | $-590.24 | $1,770.73 |
| 07/01/2007 | BILL | MCINTOSH, DONALD K TRUSTEE | $2,360.97 | $2,360.97 |
| 03/16/2007 | PAYMENT | MCINTOSH, DONALD K T | $-1,145.79 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $22.47 | $1,145.79 |
| 12/14/2006 | PAYMENT | MCINTOSH, DONALD K T | $-584.12 | $1,123.32 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $22.47 | $1,707.44 |
| 08/07/2006 | PAYMENT | MCINTOSH, DONALD K T | $-561.65 | $1,684.97 |
| 07/01/2006 | BILL | MCINTOSH, DONALD K TRUSTEE | $2,246.62 | $2,246.62 |
| 02/21/2006 | PAYMENT | ROBERT PARKS | $-545.30 | $0.00 |
| 01/05/2006 | PAYMENT | MCINTOSH, DONALD K T | $-545.29 | $545.30 |
| 10/12/2005 | PAYMENT | MCINTOSH, DONALD K T | $-545.29 | $1,090.59 |
| 08/23/2005 | PAYMENT | MCINTOSH, DONALD K T | $-545.29 | $1,635.88 |
| 07/01/2005 | BILL | MCINTOSH, DONALD K TRUSTEE | $2,181.17 | $2,181.17 |
| 03/07/2005 | PAYMENT | MCINTOSH, DONALD K T | $-562.07 | $0.00 |
| 01/21/2005 | PAYMENT | MCINTOSH, DONALD K T | $-584.53 | $562.07 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $22.48 | $1,146.60 |
| 10/06/2004 | PAYMENT | MCINTOSH, DONALD K T | $-562.05 | $1,124.12 |
| 08/03/2004 | PAYMENT | MCINTOSH, DONALD K T | $-562.05 | $1,686.17 |
| 07/01/2004 | BILL | MCINTOSH, DONALD K TRUSTEE | $2,248.22 | $2,248.22 |
| 03/02/2004 | PAYMENT | MCINTOSH, DONALD K T | $-506.77 | $0.00 |
| 01/15/2004 | PAYMENT | MCINTOSH, DONALD K T | $-506.77 | $506.77 |
| 10/06/2003 | PAYMENT | MCINTOSH, DONALD K T | $-506.77 | $1,013.54 |
| 09/02/2003 | PAYMENT | MCINTOSH, DONALD K T | $-506.77 | $1,520.31 |
| 09/02/2003 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $2,027.08 |
| 07/01/2003 | BILL | MCINTOSH, DONALD K TRUSTEE | $2,027.08 | $2,027.08 |
| 03/05/2003 | PAYMENT | MCINTOSH, DONALD K T | $-517.01 | $0.00 |
| 01/10/2003 | PAYMENT | MCINTOSH, DONALD K T | $-516.99 | $517.01 |
| 10/07/2002 | PAYMENT | MCINTOSH, DONALD K T | $-516.99 | $1,034.00 |
| 08/08/2002 | PAYMENT | MCINTOSH, DONALD K T | $-516.99 | $1,550.99 |
| 07/01/2002 | BILL | MCINTOSH, DONALD K TRUSTEE | $2,067.98 | $2,067.98 |
| 03/07/2002 | PAYMENT | MCINTOSH, DONALD K T | $-511.50 | $0.00 |
| 01/07/2002 | PAYMENT | MCINTOSH, DONALD K T | $-511.48 | $511.50 |
| 09/26/2001 | PAYMENT | MCINTOSH, DONALD K T | $-511.48 | $1,022.98 |
| 07/23/2001 | PAYMENT | MCINTOSH, DONALD K T | $-511.48 | $1,534.46 |
| 07/01/2001 | BILL | MCINTOSH, DONALD K TRUSTEE | $2,045.94 | $2,045.94 |
| 03/07/2001 | PAYMENT | MCINTOSH, DONALD K T | $-506.50 | $0.00 |
| 01/09/2001 | PAYMENT | MCINTOSH, DONALD K T | $-506.50 | $506.50 |
| 10/02/2000 | PAYMENT | MCINTOSH, DONALD K T | $-506.50 | $1,013.00 |
| 08/23/2000 | PAYMENT | MCINTOSH, DONALD K T | $-506.50 | $1,519.50 |
| 07/01/2000 | BILL | MCINTOSH, DONALD K TRUSTEE | $2,026.00 | $2,026.00 |
| 03/02/2000 | PAYMENT | MCINTOSH, DONALD K T | $-504.00 | $0.00 |
| 01/06/2000 | PAYMENT | MCINTOSH, DONALD K T | $-503.98 | $504.00 |
| 10/06/1999 | PAYMENT | MCINTOSH, DONALD K T | $-503.98 | $1,007.98 |
| 08/25/1999 | PAYMENT | MCINTOSH, DONALD K T | $-503.98 | $1,511.96 |
| 07/01/1999 | BILL | MCINTOSH, DONALD K TRUSTEE | $2,015.94 | $2,015.94 |
| 03/03/1999 | PAYMENT | MCINTOSH, DONALD K T | $-502.63 | $0.00 |
| 01/07/1999 | PAYMENT | MCINTOSH, DONALD K T | $-502.60 | $502.63 |
| 10/07/1998 | PAYMENT | MCINTOSH, DONALD K T | $-502.60 | $1,005.23 |
| 08/03/1998 | PAYMENT | MCINTOSH, DONALD K T | $-502.60 | $1,507.83 |
| 07/01/1998 | BILL | MCINTOSH, DONALD K TRUSTEE | $2,010.43 | $2,010.43 |
| 03/12/1998 | PAYMENT | MCINTOSH, DONALD K & | $-500.30 | $0.00 |
| 01/09/1998 | PAYMENT | MCINTOSH, DONALD K & | $-500.30 | $500.30 |
| 10/02/1997 | PAYMENT | MCINTOSH, DONALD K & | $-500.30 | $1,000.60 |
| 07/28/1997 | PAYMENT | MCINTOSH, DONALD K & | $-500.30 | $1,500.90 |
| 07/01/1997 | BILL | MCINTOSH, DONALD K & RUTH C | $2,001.20 | $2,001.20 |
| 02/12/1997 | PAYMENT | MCINTOSH, DONALD K & | $-511.06 | $0.00 |
| 01/15/1997 | PAYMENT | MCINTOSH, DONALD K & | $-511.05 | $511.06 |
| 10/02/1996 | PAYMENT | MCINTOSH, DONALD K & | $-511.05 | $1,022.11 |
| 08/15/1996 | PAYMENT | MCINTOSH, DONALD K & | $-511.05 | $1,533.16 |
| 07/01/1996 | BILL | MCINTOSH, DONALD K & RUTH C | $2,044.21 | $2,044.21 |
| 03/05/1996 | PAYMENT | $-453.33 | $0.00 | |
| 01/09/1996 | PAYMENT | $-453.32 | $453.33 | |
| 10/06/1995 | PAYMENT | $-453.32 | $906.65 | |
| 08/24/1995 | PAYMENT | $-453.32 | $1,359.97 | |
| 07/01/1995 | BILL | MCINTOSH, DONALD K & RUTH C | $1,813.29 | $1,813.29 |
| 03/09/1995 | PAYMENT | $-450.70 | $0.00 | |
| 01/05/1995 | PAYMENT | $-450.70 | $450.70 | |
| 10/10/1994 | PAYMENT | $-450.70 | $901.40 | |
| 08/18/1994 | PAYMENT | $-450.70 | $1,352.10 | |
| 07/01/1994 | BILL | MCINTOSH, DONALD K & RUTH C | $1,802.80 | $1,802.80 |
| 03/04/1994 | PAYMENT | $-382.06 | $0.00 | |
| 01/03/1994 | PAYMENT | $-382.04 | $382.06 | |
| 10/12/1993 | PAYMENT | $-382.04 | $764.10 | |
| 08/20/1993 | PAYMENT | $-382.04 | $1,146.14 | |
| 07/01/1993 | BILL | MCINTOSH, DONALD K & RUTH C | $1,528.18 | $1,528.18 |
| 03/04/1993 | PAYMENT | $-320.79 | $0.00 | |
| 01/08/1993 | PAYMENT | $-320.78 | $320.79 | |
| 10/06/1992 | PAYMENT | $-320.78 | $641.57 | |
| 07/23/1992 | PAYMENT | $-320.78 | $962.35 | |
| 07/01/1992 | BILL | MCINTOSH, DONALD K & RUTH C | $1,283.13 | $1,283.13 |
| 03/25/1992 | PAYMENT | $-274.17 | $0.00 | |
| 03/24/1992 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $274.17 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $10.45 | $274.17 |
| 01/15/1992 | PAYMENT | $-263.69 | $263.72 | |
| 10/10/1991 | PAYMENT | $-263.69 | $527.41 | |
| 08/26/1991 | PAYMENT | $-263.69 | $791.10 | |
| 07/01/1991 | BILL | MCINTOSH, DONALD K & RUTH C | $1,054.79 | $1,054.79 |
| 03/05/1991 | PAYMENT | $-253.80 | $0.00 | |
| 01/15/1991 | PAYMENT | $-253.80 | $253.80 | |
| 10/08/1990 | PAYMENT | $-253.80 | $507.60 | |
| 08/02/1990 | PAYMENT | $-253.80 | $761.40 | |
| 07/01/1990 | BILL | MCINTOSH, DONALD K & RUTH C | $1,015.20 | $1,015.20 |
| 03/08/1990 | PAYMENT | $-243.88 | $0.00 | |
| 01/08/1990 | PAYMENT | $-243.88 | $243.88 | |
| 10/05/1989 | PAYMENT | $-243.88 | $487.76 | |
| 09/07/1989 | PAYMENT | $-243.88 | $731.64 | |
| 07/01/1989 | BILL | MCINTOSH, DONALD K & RUTH C | $975.52 | $975.52 |
| 02/24/1989 | PAYMENT | $-203.55 | $0.00 | |
| 01/05/1989 | PAYMENT | $-203.55 | $203.55 | |
| 09/21/1988 | PAYMENT | $-203.55 | $407.10 | |
| 08/01/1988 | PAYMENT | $-203.55 | $610.65 | |
| 07/01/1988 | BILL | MCINTOSH, DONALD K & RUTH C | $814.20 | $814.20 |
| 12/08/1987 | PAYMENT | $-399.80 | $0.00 | |
| 10/14/1987 | PAYMENT | $-199.89 | $399.80 | |
| 08/07/1987 | PAYMENT | $-199.89 | $599.69 | |
| 07/01/1987 | BILL | MCINTOSH, DONALD K & RUTH C | $799.58 | $799.58 |
| 02/19/1987 | PAYMENT | $-161.33 | $0.00 | |
| 12/16/1986 | PAYMENT | $-161.32 | $161.33 | |
| 09/29/1986 | PAYMENT | $-161.32 | $322.65 | |
| 08/01/1986 | PAYMENT | $-161.32 | $483.97 | |
| 07/01/1986 | BILL | MCINTOSH,DONALD K & RUTH C | $645.29 | $645.29 |