Tax Account 1318-15-711-015
Owners
MOULTON FAMILY TRUST 2019
PO BOX 895
GENOA, NV 89411
MOULTON, C D & E R TTEE
MOULTON, CHRISTOPHER DALE TTEE
MOULTON, ELIZABETH ROSE TTEE
Account Summary
| Account ID | 1318-15-711-015 |
|---|---|
| Account Type | Real Estate |
| Location | 249 CHEYENNE CI ROUND HILL GID |
| Balance | $5,708.85 |
| Currently Due | $1,902.95 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,612.04 |
| Total | $7,612.04 |
| Paid | $1,903.19 |
| Balance | $5,708.85 |
| Due | $1,902.95 |
| Ad Valorem Tax Rate | 3.3652 |
| Tax District | 200 (ROUND HILL GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7,389.49 | $0.00 | $7,389.49 | $0.00 | $0.00 | 3.3652 | 200 |
| 2022/2023 REAL ESTATE TAXES | $7,166.84 | $0.00 | $7,166.84 | $0.00 | $0.00 | 3.3652 | 200 |
| 2021/2022 REAL ESTATE TAXES | $6,953.94 | $0.00 | $6,953.94 | $0.00 | $0.00 | 3.3652 | 200 |
| 2020/2021 REAL ESTATE TAXES | $6,751.82 | $0.00 | $6,751.82 | $0.00 | $0.00 | 3.3652 | 200 |
| 2019/2020 REAL ESTATE TAXES | $6,519.77 | $0.00 | $6,519.77 | $0.00 | $0.00 | 3.3652 | 200 |
| 2018/2019 REAL ESTATE TAXES | $6,329.58 | $0.00 | $6,329.58 | $0.00 | $0.00 | 3.3652 | 200 |
| 2017/2018 REAL ESTATE TAXES | $6,144.42 | $0.00 | $6,144.42 | $0.00 | $0.00 | 3.3652 | 200 |
| 2016/2017 REAL ESTATE TAXES | $5,991.95 | $0.00 | $5,991.95 | $0.00 | $0.00 | 3.3652 | 200 |
| 2015/2016 REAL ESTATE TAXES | $5,979.18 | $59.79 | $6,038.97 | $0.00 | $0.00 | 3.3652 | 200 |
| 2014/2015 REAL ESTATE TAXES | $4,105.13 | $0.00 | $4,105.13 | $0.00 | $0.00 | 2.8261 | 200 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .31 | .84 | .28 |
| 2023-2024 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2022-2023 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,903.19 | $5,708.85 |
| 07/15/2024 | BILL | MOULTON FAMILY TRUST 2019 | $7,612.04 | $7,612.04 |
| 02/29/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,847.31 | $0.00 |
| 01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,847.31 | $1,847.31 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,843.96 | $3,694.62 |
| 08/14/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT | $-1,850.91 | $5,538.58 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-13.28 | $7,389.49 |
| 08/14/2023 | ADJUSTMENT | CENTRAL LOAN ADMINISTRATION WT CORE - VOIDED PAYMENT: 1211347. REASON: AMENDMENT TO RE 2024 | $1,850.91 | $7,402.77 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,850.91 | $5,551.86 |
| 07/14/2023 | BILL | MOULTON FAMILY TRUST 2019 | $7,402.77 | $7,402.77 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,791.70 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,791.70 | $1,791.70 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,791.70 | $3,583.40 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,791.74 | $5,375.10 |
| 07/19/2022 | BILL | MOULTON, C D & E R TTEE | $7,166.84 | $7,166.84 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,738.48 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,738.48 | $1,738.48 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,738.48 | $3,476.96 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,738.50 | $5,215.44 |
| 07/14/2021 | BILL | MOULTON, C D & E R TTEE | $6,953.94 | $6,953.94 |
| 08/18/2020 | PAYMENT | ELIZABETH MOULTON CREDIT: D | $-5,063.82 | $0.00 |
| 07/20/2020 | PAYMENT | WESTERN TITLE CHECK | $-1,688.00 | $5,063.82 |
| 07/13/2020 | BILL | BAKER, GARY TTEE | $6,751.82 | $6,751.82 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,629.94 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,629.94 | $1,629.94 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,629.94 | $3,259.88 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,629.95 | $4,889.82 |
| 07/15/2019 | BILL | BAKER, GARY TTEE | $6,519.77 | $6,519.77 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,582.39 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,582.39 | $1,582.39 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,582.39 | $3,164.78 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,582.41 | $4,747.17 |
| 07/12/2018 | BILL | BAKER, GARY TTEE | $6,329.58 | $6,329.58 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,536.10 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,536.10 | $1,536.10 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,536.10 | $3,072.20 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,536.12 | $4,608.30 |
| 07/14/2017 | BILL | BAKER, GARY TTEE | $6,144.42 | $6,144.42 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,497.98 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,497.98 | $1,497.98 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,497.98 | $2,995.96 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,498.01 | $4,493.94 |
| 07/12/2016 | BILL | BAKER, GARY J | $5,991.95 | $5,991.95 |
| 03/09/2016 | PAYMENT | SAMBUCETO, MARY JANE ET AL* CHECK | $-1,494.79 | $0.00 |
| 02/05/2016 | PAYMENT | SAMBUCETO, MARY JANE ET AL* CHECK | $-1,554.58 | $1,494.79 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $59.79 | $3,049.37 |
| 10/01/2015 | PAYMENT | SAMBUCETO PARTNERS CHECK | $-1,494.79 | $2,989.58 |
| 08/07/2015 | PAYMENT | SAMBUCETO PARTNERS CHECK | $-1,494.81 | $4,484.37 |
| 07/14/2015 | BILL | SAMBUCETO, MARY JANE ET AL* | $5,979.18 | $5,979.18 |
| 02/23/2015 | PAYMENT | SAMBUCETO, MARY JANE ET AL* CHECK | $-577.34 | $0.00 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,175.93 | $577.34 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,175.93 | $1,753.27 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,175.93 | $2,929.20 |
| 01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-598.59 | $4,105.13 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,175.93 | $4,703.72 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,175.93 | $3,527.79 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,175.93 | $2,351.86 |
| 12/22/2014 | VOID | SAMBUCETO PARTNERS CHECK | $-1,175.93 | $1,175.93 |
| 10/01/2014 | VOID | SAMBUCETO PARTNERS CHECK | $-1,175.93 | $2,351.86 |
| 08/19/2014 | VOID | SAMBUCETO, MARY JANE ET AL* CHECK | $-1,175.93 | $3,527.79 |
| 07/17/2014 | BILL | SAMBUCETO, MARY JANE ET AL* | $4,703.72 | $4,703.72 |
| 02/18/2014 | PAYMENT | SAMBUCETO PARTNERS CHECK | $-996.37 | $0.00 |
| 01/09/2014 | PAYMENT | SAM BUCFTO PARTNERS CHECK | $-996.37 | $996.37 |
| 08/08/2013 | PAYMENT | SAMBUCETO PARTNERS CHECK | $-996.37 | $1,992.74 |
| 07/24/2013 | PAYMENT | SAMBUCETO PARTNERS CHECK | $-996.37 | $2,989.11 |
| 07/16/2013 | BILL | SAMBUCETO, MARY JANE ET AL* | $3,985.48 | $3,985.48 |
| 02/11/2013 | PAYMENT | MARY JANE SAMBUCETO CHECK | $-1,002.40 | $0.00 |
| 12/17/2012 | PAYMENT | ROSSO, GIOVANNA EXECUTOR CHECK | $-1,002.40 | $1,002.40 |
| 10/01/2012 | PAYMENT | ROSSO, GIOVANNA EXECUTOR CHECK | $-1,002.40 | $2,004.80 |
| 08/01/2012 | PAYMENT | MARYJANE SAMBUCETO CHECK | $-1,002.41 | $3,007.20 |
| 07/13/2012 | BILL | ROSSO, GIOVANNA EXECUTOR | $4,009.61 | $4,009.61 |
| 03/02/2012 | PAYMENT | ROSSO, GIOVANNA EXECUTOR CHECK | $-1,107.76 | $0.00 |
| 11/28/2011 | PAYMENT | MARY JANE SAMBUCETO TTE CHECK | $-1,107.76 | $1,107.76 |
| 09/14/2011 | PAYMENT | MARY JANE SAMBUCETO TTE CHECK | $-1,107.76 | $2,215.52 |
| 08/10/2011 | PAYMENT | MARY JANE SAMBUCETO TTE CHECK | $-1,107.78 | $3,323.28 |
| 07/15/2011 | BILL | ROSSO, GIOVANNA EXECUTOR | $4,431.06 | $4,431.06 |
| 09/10/2010 | PAYMENT | ROSSO, GIOVANNA EXECUTOR CHECK | $-4,251.75 | $0.00 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $42.10 | $4,251.75 |
| 07/14/2010 | BILL | ROSSO, GIOVANNA EXECUTOR | $4,209.65 | $4,209.65 |
| 12/14/2009 | PAYMENT | SAMBUCETO, HARRY CHECK | $-2,983.61 | $0.00 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $39.26 | $2,983.61 |
| 07/28/2009 | PAYMENT | SAMBUCETO, HARRY CHECK | $-981.48 | $2,944.35 |
| 07/13/2009 | BILL | SAMBUCETO, HARRY | $3,925.83 | $3,925.83 |
| 12/22/2008 | PAYMENT | SAMBUCETO, HARRY CHECK | $-1,758.14 | $0.00 |
| 10/16/2008 | PAYMENT | SAMBUCETO, HARRY CHECK | $-879.07 | $1,758.14 |
| 08/26/2008 | PAYMENT | SAMBUCETO, HARRY CHECK | $-879.09 | $2,637.21 |
| 07/18/2008 | BILL | SAMBUCETO, HARRY | $3,516.30 | $3,516.30 |
| 05/16/2008 | PAYMENT | H SAMBUCETO ESTATE | $-1,747.76 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $87.39 | $1,747.76 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $32.56 | $1,660.37 |
| 09/26/2007 | PAYMENT | SAMBUCETO, HARRY | $-813.90 | $1,627.81 |
| 08/02/2007 | PAYMENT | SAMBUCETO, HARRY | $-813.90 | $2,441.71 |
| 07/01/2007 | BILL | SAMBUCETO, HARRY | $3,255.61 | $3,255.61 |
| 01/05/2007 | PAYMENT | SAMBUCETO, HARRY | $-1,507.35 | $0.00 |
| 08/03/2006 | PAYMENT | SAMBUCETO, HARRY | $-1,507.32 | $1,507.35 |
| 07/01/2006 | BILL | SAMBUCETO, HARRY | $3,014.67 | $3,014.67 |
| 02/22/2006 | PAYMENT | SAMBUCETO, HARRY | $-2,191.21 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $69.78 | $2,191.21 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $27.91 | $2,121.43 |
| 08/11/2005 | PAYMENT | SAMBUCETO, HARRY | $-697.84 | $2,093.52 |
| 07/01/2005 | BILL | SAMBUCETO, HARRY | $2,791.36 | $2,791.36 |
| 03/09/2005 | PAYMENT | SAMBUCETO, HARRY | $-650.37 | $0.00 |
| 01/06/2005 | PAYMENT | SAMBUCETO, HARRY | $-650.36 | $650.37 |
| 10/05/2004 | PAYMENT | SAMBUCETO, HARRY | $-650.36 | $1,300.73 |
| 08/16/2004 | PAYMENT | SAMBUCETO, HARRY | $-650.36 | $1,951.09 |
| 07/01/2004 | BILL | SAMBUCETO, HARRY | $2,601.45 | $2,601.45 |
| 03/01/2004 | PAYMENT | 11 | $-633.28 | $0.00 |
| 01/07/2004 | PAYMENT | CONNOLLY, MARK & ARL | $-633.28 | $633.28 |
| 09/18/2003 | PAYMENT | CONNOLLY, MARK & ARL | $-633.28 | $1,266.56 |
| 08/07/2003 | PAYMENT | CONNOLLY, MARK & ARL | $-633.28 | $1,899.84 |
| 07/01/2003 | BILL | CONNOLLY, MARK & ARLENE | $2,533.12 | $2,533.12 |
| 02/26/2003 | PAYMENT | CONNOLLY, MARK & ARL | $-634.39 | $0.00 |
| 12/24/2002 | PAYMENT | OLD REPUBLIC | $-634.39 | $634.39 |
| 09/27/2002 | PAYMENT | CONNOLLY, MARK & ARL | $-634.39 | $1,268.78 |
| 08/12/2002 | PAYMENT | PETROGLYPH PRESSER | $-634.39 | $1,903.17 |
| 07/01/2002 | BILL | CONNOLLY, MARK & ARLENE | $2,537.56 | $2,537.56 |
| 03/04/2002 | PAYMENT | CONNOLLY, MARK & ARL | $-626.83 | $0.00 |
| 01/10/2002 | PAYMENT | CONNOLLY, MARK & ARL | $-626.81 | $626.83 |
| 09/20/2001 | PAYMENT | CONNOLLY, MARK & ARL | $-626.81 | $1,253.64 |
| 08/10/2001 | PAYMENT | CONNOLLY, MARK & ARL | $-626.81 | $1,880.45 |
| 07/01/2001 | BILL | CONNOLLY, MARK & ARLENE | $2,507.26 | $2,507.26 |
| 02/08/2001 | PAYMENT | CONNOLLY, MARK & ARL | $-577.80 | $0.00 |
| 12/22/2000 | PAYMENT | CONNOLLY, MARK & ARL | $-577.78 | $577.80 |
| 12/05/2000 | PAYMENT | CONNOLLY, MARK & ARL | $-600.89 | $1,155.58 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $23.11 | $1,756.47 |
| 08/15/2000 | PAYMENT | CONNOLLY, MARK & ARL | $-577.78 | $1,733.36 |
| 07/01/2000 | BILL | CONNOLLY, MARK & ARLENE | $2,311.14 | $2,311.14 |
| 02/29/2000 | PAYMENT | MARK CONNOLLY | $-577.34 | $0.00 |
| 01/11/2000 | PAYMENT | CIRNER, PATRICIA M T | $-577.31 | $577.34 |
| 10/05/1999 | PAYMENT | 33 | $-577.31 | $1,154.65 |
| 08/17/1999 | PAYMENT | CIRNER, PATRICIA M T | $-577.31 | $1,731.96 |
| 07/01/1999 | BILL | CIRNER, PATRICIA M TRUSTEE | $2,309.27 | $2,309.27 |
| 03/10/1999 | PAYMENT | CIRNER, PATRICIA M T | $-585.80 | $0.00 |
| 01/12/1999 | PAYMENT | CIRNER, PATRICIA M T | $-585.77 | $585.80 |
| 10/13/1998 | PAYMENT | CIRNER, PATRICIA M T | $-585.77 | $1,171.57 |
| 08/24/1998 | PAYMENT | CIRNER, PATRICIA M T | $-585.77 | $1,757.34 |
| 07/01/1998 | BILL | CIRNER, PATRICIA M TRUSTEE | $2,343.11 | $2,343.11 |
| 03/09/1998 | PAYMENT | CIRNER, PATRICIA M T | $-573.75 | $0.00 |
| 01/12/1998 | PAYMENT | CIRNER, PATRICIA M T | $-573.73 | $573.75 |
| 10/03/1997 | PAYMENT | PATRICIA CINER | $-573.73 | $1,147.48 |
| 08/14/1997 | PAYMENT | CIRNER, PATRICIA M T | $-573.73 | $1,721.21 |
| 07/01/1997 | BILL | CIRNER, PATRICIA M TRUSTEE | $2,294.94 | $2,294.94 |
| 03/10/1997 | PAYMENT | CIRNER, PATRICIA M T | $-590.62 | $0.00 |
| 01/13/1997 | PAYMENT | CIRNER, PATRICIA M T | $-590.62 | $590.62 |
| 10/03/1996 | PAYMENT | PATRICIA CIRNER | $-590.62 | $1,181.24 |
| 08/13/1996 | PAYMENT | CIRNER, PATRICIA M T | $-590.62 | $1,771.86 |
| 07/01/1996 | BILL | CIRNER, PATRICIA M TRUSTEE | $2,362.48 | $2,362.48 |
| 03/11/1996 | PAYMENT | $-544.93 | $0.00 | |
| 01/09/1996 | PAYMENT | $-544.92 | $544.93 | |
| 10/12/1995 | PAYMENT | $-544.92 | $1,089.85 | |
| 08/24/1995 | PAYMENT | $-544.92 | $1,634.77 | |
| 07/01/1995 | BILL | CIRNER, PATRICIA M TRUSTEE | $2,179.69 | $2,179.69 |
| 03/08/1995 | PAYMENT | $-517.65 | $0.00 | |
| 12/27/1994 | PAYMENT | $-517.64 | $517.65 | |
| 10/11/1994 | PAYMENT | $-517.64 | $1,035.29 | |
| 08/18/1994 | PAYMENT | $-517.64 | $1,552.93 | |
| 07/01/1994 | BILL | CIRNER, PATRICIA M TRUSTEE | $2,070.57 | $2,070.57 |
| 03/10/1994 | PAYMENT | $-508.33 | $0.00 | |
| 12/27/1993 | PAYMENT | $-508.30 | $508.33 | |
| 10/12/1993 | PAYMENT | $-508.30 | $1,016.63 | |
| 08/25/1993 | PAYMENT | $-508.30 | $1,524.93 | |
| 07/01/1993 | BILL | CIRNER, PATRICIA M | $2,033.23 | $2,033.23 |
| 03/04/1993 | PAYMENT | $-502.59 | $0.00 | |
| 01/13/1993 | PAYMENT | $-502.56 | $502.59 | |
| 10/15/1992 | PAYMENT | $-502.56 | $1,005.15 | |
| 08/20/1992 | PAYMENT | $-502.56 | $1,507.71 | |
| 07/01/1992 | BILL | CIRNER, PATRICIA M | $2,010.27 | $2,010.27 |
| 08/20/1991 | PAYMENT | $-1,853.29 | $0.00 | |
| 07/01/1991 | BILL | CIRNER, PATRICIA M | $1,853.29 | $1,853.29 |
| 08/06/1990 | PAYMENT | $-1,826.85 | $0.00 | |
| 07/01/1990 | BILL | CIRNER, PATRICIA M | $1,826.85 | $1,826.85 |
| 08/28/1989 | PAYMENT | $-1,702.35 | $0.00 | |
| 07/01/1989 | BILL | CIRNER, JOHN F & PATRICIA M | $1,702.35 | $1,702.35 |
| 08/10/1988 | PAYMENT | $-1,617.40 | $0.00 | |
| 07/01/1988 | BILL | CIRNER, JOHN F & PATRICIA M | $1,617.40 | $1,617.40 |
| 08/21/1987 | PAYMENT | $-3,212.03 | $0.00 | |
| 07/01/1987 | BILL | CIRNER, JOHN F & PATRICIA M | $3,212.03 | $3,212.03 |
| 07/15/1986 | PAYMENT | $-3,178.12 | $0.00 | |
| 07/01/1986 | BILL | SEATON,ELVIN H TRUST | $3,178.12 | $3,178.12 |