Tax Account 1319-09-501-002
Owners
MM CAPALBO LIVING TRUST 2015
PO BOX 456
GENOA, NV 89411
CAPALBO, MARGARET M TTEE
DOWNES, KATHY J TTEE
PECK, CINDY A TTEE
CAPALBO, PERRY N TTEE
CAPALBO, MICHAEL J TTEE
Account Summary
| Account ID | 1319-09-501-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2350 JACKS VALLEY RD GEN CO/CWS/MOSQ |
| Balance | $493.30 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,973.52 |
| Total | $1,973.52 |
| Paid | $1,480.22 |
| Balance | $493.30 |
| 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 | $1,916.08 | $0.00 | $1,916.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,860.33 | $0.00 | $1,860.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,806.10 | $0.00 | $1,806.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,753.43 | $0.00 | $1,753.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,702.38 | $0.00 | $1,702.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,652.84 | $0.00 | $1,652.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,604.73 | $0.00 | $1,604.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,564.08 | $0.00 | $1,564.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,559.97 | $0.00 | $1,559.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,514.53 | $0.00 | $1,514.53 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S45 | Carson Valley Basin | 1.19 | .90 | .29 | .00 |
| 2023-2024 | S45 | Carson Valley Basin | 1.19 | 1.19 | .00 | .00 |
| 2022-2023 | S45 | Carson Valley Basin | 1.19 | 1.19 | .00 | .00 |
| 2021-2022 | S45 | Carson Valley Basin | 1.11 | 1.11 | .00 | .00 |
| 2020-2021 | S45 | Carson Valley Basin | 1.00 | 1.00 | .00 | .00 |
| 2019-2020 | S45 | Carson Valley Basin | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S45 | Carson Valley Basin | 1.00 | 1.00 | .00 | .00 |
| 2017-2018 | S45 | Carson Valley Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S45 | Carson Valley Basin | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-493.30 | $493.30 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-493.30 | $986.60 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-493.62 | $1,479.90 |
| 07/15/2024 | BILL | MM CAPALBO LIVING TRUST 2015 | $1,973.52 | $1,973.52 |
| 01/30/2024 | PAYMENT | TICOR TITLE CHECK 20024466 | $-478.96 | $0.00 |
| 01/02/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-478.96 | $478.96 |
| 10/03/2023 | PAYMENT | BANK OF AMERICA WT CORE - | $-478.96 | $957.92 |
| 08/09/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-479.20 | $1,436.88 |
| 07/14/2023 | BILL | CAPALBO LIVING TRUST 2015 | $1,916.08 | $1,916.08 |
| 02/27/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-465.07 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-465.07 | $465.07 |
| 10/07/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-465.07 | $930.14 |
| 08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-465.12 | $1,395.21 |
| 07/19/2022 | BILL | CAPALBO, MARGARET M TTEE | $1,860.33 | $1,860.33 |
| 03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-451.51 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-451.51 | $451.51 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-451.51 | $903.02 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-451.57 | $1,354.53 |
| 07/14/2021 | BILL | CAPALBO, MARGARET M TTEE | $1,806.10 | $1,806.10 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-438.35 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-438.35 | $438.35 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-438.35 | $876.70 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-438.38 | $1,315.05 |
| 07/13/2020 | BILL | CAPALBO, MARGARET M TTEE | $1,753.43 | $1,753.43 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-425.59 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-425.59 | $425.59 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-425.59 | $851.18 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-425.61 | $1,276.77 |
| 07/15/2019 | BILL | CAPALBO, MARGARET M TTEE | $1,702.38 | $1,702.38 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-413.21 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-413.21 | $413.21 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-413.21 | $826.42 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-413.21 | $1,239.63 |
| 07/12/2018 | BILL | CAPALBO, MARGARET M TTEE | $1,652.84 | $1,652.84 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-401.18 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-401.18 | $401.18 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-401.18 | $802.36 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-401.19 | $1,203.54 |
| 07/14/2017 | BILL | CAPALBO, MARGARET M TTEE | $1,604.73 | $1,604.73 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-391.02 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-391.02 | $391.02 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-391.02 | $782.04 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-391.02 | $1,173.06 |
| 07/12/2016 | BILL | CAPALBO, MARGARET M TTEE | $1,564.08 | $1,564.08 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-389.99 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-389.99 | $389.99 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-389.99 | $779.98 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-390.00 | $1,169.97 |
| 07/14/2015 | BILL | CAPALBO, MARGARET M TTEE | $1,559.97 | $1,559.97 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-378.63 | $0.00 |
| 10/28/2014 | PAYMENT | ORANGE COAST TITLE COMPANY CHECK | $-378.63 | $378.63 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-378.63 | $757.26 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-378.64 | $1,135.89 |
| 07/17/2014 | BILL | CAPALBO, MARGARET M | $1,514.53 | $1,514.53 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-367.60 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-367.60 | $367.60 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-367.60 | $735.20 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-367.63 | $1,102.80 |
| 07/16/2013 | BILL | CAPALBO, MARGARET M | $1,470.43 | $1,470.43 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-356.90 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-356.90 | $356.90 |
| 09/26/2012 | PAYMENT | BAC TAX SERVICE CHECK | $-728.08 | $713.80 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $14.28 | $1,441.88 |
| 08/06/2012 | PAYMENT | CAPALBO, MARGARET M CHECK | $-1,779.27 | $1,427.60 |
| 08/01/2012 | INTEREST | Monthly Interest | $11.55 | $3,206.87 |
| 07/13/2012 | BILL | CAPALBO, MARGARET M | $1,427.60 | $3,195.32 |
| 07/02/2012 | INTEREST | Monthly Interest | $11.55 | $1,767.72 |
| 06/04/2012 | INTEREST | Monthly Interest | $138.60 | $1,756.17 |
| 06/04/2012 | PENALTY | Lien Fees | $14.00 | $1,617.57 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $1,603.57 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $97.02 | $1,593.92 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $62.37 | $1,496.90 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $34.65 | $1,434.53 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $13.86 | $1,399.88 |
| 07/15/2011 | BILL | CAPALBO, MARGARET M | $1,386.02 | $1,386.02 |
| 03/10/2011 | PAYMENT | CAPALBO, MARGARET M CHECK | $-733.38 | $0.00 |
| 03/07/2011 | PAYMENT | CAPALBO, MARGARET M CHECK | $-719.94 | $733.38 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $60.56 | $1,453.32 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $33.64 | $1,392.76 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $13.46 | $1,359.12 |
| 07/14/2010 | BILL | CAPALBO, MARGARET M | $1,345.66 | $1,345.66 |
| 01/06/2010 | PAYMENT | CAPALBO, NATE A & MARGARET M CHECK | $-979.86 | $0.00 |
| 01/06/2010 | AMENDMENT | waived 2nd - tll coll wrg amt | $-13.06 | $979.86 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $13.06 | $992.92 |
| 08/06/2009 | PAYMENT | CAPALBO, NATE A & MARGARET M CHECK | $-326.62 | $979.86 |
| 07/13/2009 | BILL | CAPALBO, NATE A & MARGARET M | $1,306.48 | $1,306.48 |
| 07/30/2008 | PAYMENT | CAPALBO, NATE A & MARGARET M CHECK | $-1,268.43 | $0.00 |
| 07/18/2008 | BILL | CAPALBO, NATE A & MARGARET M | $1,268.43 | $1,268.43 |
| 07/27/2007 | PAYMENT | CAPALBO, NATE A & MA | $-1,231.44 | $0.00 |
| 07/01/2007 | BILL | CAPALBO, NATE A & MARGARET M | $1,231.44 | $1,231.44 |
| 02/12/2007 | PAYMENT | CAPALBO, NATE A & MA | $-298.93 | $0.00 |
| 12/18/2006 | PAYMENT | EVERBANK | $-298.90 | $298.93 |
| 10/12/2006 | PAYMENT | CAPALBO, NATE A & MA | $-298.90 | $597.83 |
| 08/29/2006 | PAYMENT | CAPALBO, NATE A & MA | $-298.90 | $896.73 |
| 07/01/2006 | BILL | CAPALBO, NATE A & MARGARET M | $1,195.63 | $1,195.63 |
| 11/23/2005 | PAYMENT | CAPALBO, NATE A & MA | $-1,201.44 | $0.00 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $29.02 | $1,201.44 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $11.61 | $1,172.42 |
| 07/01/2005 | BILL | CAPALBO, NATE A & MARGARET M | $1,160.81 | $1,160.81 |
| 08/10/2004 | PAYMENT | CAPALBO, NATE A & MA | $-1,127.00 | $0.00 |
| 07/01/2004 | BILL | CAPALBO, NATE A & MARGARET M | $1,127.00 | $1,127.00 |
| 04/28/2004 | PAYMENT | CAPALBO, NATE A & MA | $-1,292.93 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $78.70 | $1,292.93 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $50.59 | $1,214.23 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $28.11 | $1,163.64 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $11.24 | $1,135.53 |
| 07/01/2003 | BILL | CAPALBO, NATE A & MARGARET M | $1,124.29 | $1,124.29 |
| 06/04/2003 | PAYMENT | R O ANDERSON | $-1,427.16 | $0.00 |
| 06/04/2003 | INTEREST | Interest to date | $105.05 | $1,427.16 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $96.87 | $1,322.11 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $51.05 | $1,225.24 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $28.36 | $1,174.19 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $11.34 | $1,145.83 |
| 07/01/2002 | BILL | CAPALBO, NATE A & MARGARET M | $1,134.49 | $1,134.49 |
| 12/26/2001 | PAYMENT | CAPALBO, NATE A & MA | $-1,169.00 | $0.00 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $28.24 | $1,169.00 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $11.29 | $1,140.76 |
| 07/01/2001 | BILL | CAPALBO, NATE A & MARGARET M | $1,129.47 | $1,129.47 |
| 04/20/2001 | PAYMENT | CAPALBO, NATE A & MA | $-598.38 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $27.96 | $598.38 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $11.18 | $570.42 |
| 10/05/2000 | PAYMENT | CAPALBO, NATE A & MA | $-279.61 | $559.24 |
| 09/12/2000 | PAYMENT | THE CIT GROUP | $-290.79 | $838.85 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $11.18 | $1,129.64 |
| 07/01/2000 | BILL | CAPALBO, NATE A & MARGARET M | $1,118.46 | $1,118.46 |
| 03/09/2000 | PAYMENT | CAPALBO, NATE A & MA | $-1,186.89 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $49.45 | $1,186.89 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $27.47 | $1,137.44 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $10.99 | $1,109.97 |
| 07/01/1999 | BILL | CAPALBO, NATE A & MARGARET M | $1,098.98 | $1,098.98 |
| 04/26/1999 | PAYMENT | CAPALBO, NATE A & MA | $-921.61 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $49.97 | $921.61 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $27.76 | $871.64 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $11.10 | $843.88 |
| 08/05/1998 | PAYMENT | CAPALBO, NATE A & MA | $-277.59 | $832.78 |
| 07/01/1998 | BILL | CAPALBO, NATE A & MARGARET M | $1,110.37 | $1,110.37 |
| 04/21/1998 | PAYMENT | CAPALBO, NATE A & MA | $-1,279.43 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $77.88 | $1,279.43 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $50.06 | $1,201.55 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $27.81 | $1,151.49 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $11.13 | $1,123.68 |
| 07/01/1997 | BILL | CAPALBO, NATE A & MARGARET M | $1,112.55 | $1,112.55 |
| 05/02/1997 | PAYMENT | CAPALBO, NATE A & MA | $-608.00 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $28.41 | $608.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $11.36 | $579.59 |
| 09/09/1996 | PAYMENT | CAPALBO, NATE A & MA | $-579.56 | $568.23 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $11.36 | $1,147.79 |
| 07/01/1996 | BILL | CAPALBO, NATE A & MARGARET M | $1,136.43 | $1,136.43 |
| 03/11/1996 | PAYMENT | $-294.84 | $0.00 | |
| 01/05/1996 | PAYMENT | $-294.83 | $294.84 | |
| 09/11/1995 | PAYMENT | $-601.45 | $589.67 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $11.79 | $1,191.12 |
| 07/01/1995 | BILL | CAPALBO, NATE A & MARGARET M | $1,179.33 | $1,179.33 |
| 03/20/1995 | PAYMENT | $-427.03 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $8.37 | $427.03 |
| 09/27/1994 | PAYMENT | $-209.32 | $418.66 | |
| 08/02/1994 | PAYMENT | $-209.32 | $627.98 | |
| 07/01/1994 | BILL | CAPALBO, NATE A & MARGARET M | $837.30 | $837.30 |
| 03/18/1994 | PAYMENT | $-206.26 | $0.00 | |
| 01/10/1994 | PAYMENT | $-647.63 | $206.26 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $20.63 | $853.89 |
| 09/24/1993 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $833.26 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $8.25 | $833.26 |
| 07/01/1993 | BILL | CAPALBO, NATE A & MARGARET M | $825.01 | $825.01 |
| 12/23/1992 | PAYMENT | $-412.51 | $0.00 | |
| 10/07/1992 | PAYMENT | $-206.25 | $412.51 | |
| 07/15/1992 | PAYMENT | $-206.25 | $618.76 | |
| 07/01/1992 | BILL | CAPALBO, NATE A & MARGARET M | $825.01 | $825.01 |
| 03/09/1992 | PAYMENT | $-189.67 | $0.00 | |
| 01/21/1992 | PAYMENT | $-189.64 | $189.67 | |
| 08/27/1991 | PAYMENT | $-379.28 | $379.31 | |
| 07/01/1991 | BILL | CAPALBO, NATE A & MARGARET M | $758.59 | $758.59 |
| 03/11/1991 | PAYMENT | $-252.87 | $0.00 | |
| 01/15/1991 | PAYMENT | $-252.85 | $252.87 | |
| 08/08/1990 | PAYMENT | $-505.70 | $505.72 | |
| 07/01/1990 | BILL | RALSTON, GILBERT A | $1,011.42 | $1,011.42 |
| 04/02/1990 | PAYMENT | $-195.74 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $12.34 | $195.74 |
| 01/04/1990 | PAYMENT | $-183.40 | $183.40 | |
| 10/06/1989 | PAYMENT | $-183.40 | $366.80 | |
| 08/10/1989 | PAYMENT | $-183.40 | $550.20 | |
| 07/01/1989 | BILL | RALSTON, GILBERT A & M | $733.60 | $733.60 |
| 07/13/1988 | PAYMENT | $-702.20 | $0.00 | |
| 07/01/1988 | BILL | RALSTON, GILBERT A & M | $702.20 | $702.20 |
| 08/11/1987 | PAYMENT | $-685.86 | $0.00 | |
| 07/01/1987 | BILL | RALSTON, GILBERT A & M | $685.86 | $685.86 |
| 07/18/1986 | PAYMENT | $-556.47 | $0.00 | |
| 07/01/1986 | BILL | RALSTON,GILBERT A & M | $556.47 | $556.47 |