Tax Account 1418-03-811-028
Owners
WALSH REVOCABLE TRUST 1985
PO BOX 606
BOZEMAN, MT 59771
WALSH, KENNETH CLOW TTEE
WALSH, KENNETH CLOW TTEE
WALSH REVOCABLE TRUST FBO
GWENDOLYN WALSH - 51%
WALSH REV TRT - MARITAL TRT 49%
Account Summary
| Account ID | 1418-03-811-028 |
|---|---|
| Account Type | Real Estate |
| Location | 2183 SLAUGHTER HOUSE CREEK RD TAHOE DOUGLAS SEWER |
| Balance | $2,648.85 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $10,595.70 |
| Total | $10,595.70 |
| Paid | $7,946.85 |
| Balance | $2,648.85 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 110 (TAHOE DOUGLAS SEWER DIST) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $9,828.11 | $0.00 | $9,828.11 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $9,087.09 | $90.87 | $9,177.96 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $8,414.16 | $0.00 | $8,414.16 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $8,142.61 | $732.84 | $8,875.45 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $7,866.96 | $0.00 | $7,866.96 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $7,508.94 | $0.00 | $7,508.94 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $7,216.72 | $72.17 | $7,288.89 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $7,040.17 | $0.00 | $7,040.17 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $7,026.19 | $140.52 | $7,166.71 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $6,824.10 | $68.24 | $6,892.34 | $0.00 | $0.00 | 2.8611 | 110 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .87 | .28 | .00 |
| 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 |
|---|---|---|---|---|
| 12/18/2024 | PAYMENT | WALSH REVOCABLE TRUST 1985 CHECK 81111561 | $-2,648.85 | $2,648.85 |
| 09/17/2024 | PAYMENT | STIFEL CHECK 81045221 | $-2,648.85 | $5,297.70 |
| 08/21/2024 | PAYMENT | CHECK ACH - 10023 | $-2,649.15 | $7,946.55 |
| 07/15/2024 | BILL | WALSH REVOCABLE TRUST 1985 | $10,595.70 | $10,595.70 |
| 02/13/2024 | PAYMENT | STIFEL CHECK 80959140 | $-2,456.96 | $0.00 |
| 12/11/2023 | PAYMENT | WALSH REVOCABLE TRUST 1985 CHECK 80870938 | $-2,412.92 | $2,456.96 |
| 09/08/2023 | PAYMENT | WALSH REVOCABLE TRUST 1985 CHECK 80870579 | $-2,478.98 | $4,869.88 |
| 08/14/2023 | PAYMENT | STIFEL SYS 80802482 ORIG: CHECK | $-2,479.25 | $7,348.86 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-88.08 | $9,828.11 |
| 08/14/2023 | ADJUSTMENT | STIFEL CHECK 80802482 VOIDED PAYMENT: 1189563. REASON: AMENDMENT TO RE 2024 | $2,479.25 | $9,916.19 |
| 08/04/2023 | PAYMENT | STIFEL CHECK 80802482 | $-2,479.25 | $7,436.94 |
| 07/14/2023 | BILL | WALSH REVOCABLE TRUST 1985 | $9,916.19 | $9,916.19 |
| 02/06/2023 | PAYMENT | STIFEL CHECK 80802018 | $-2,271.77 | $0.00 |
| 11/16/2022 | PAYMENT | STIFEL CHECK 80743232 | $-2,271.77 | $2,271.77 |
| 11/14/2022 | PAYMENT | STIFEL ONE FINANCIAL PLAZA CHECK 80743211 | $-2,362.64 | $4,543.54 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $90.87 | $6,906.18 |
| 07/26/2022 | PAYMENT | STIFEL & WALSH CHECK 80674388 | $-2,271.78 | $6,815.31 |
| 07/19/2022 | BILL | WALSH, KENNETH CLOW TTEE | $9,087.09 | $9,087.09 |
| 02/25/2022 | PAYMENT | WALSH, KENNETH CLOW TTEE CHECK | $-2,103.54 | $0.00 |
| 01/05/2022 | PAYMENT | STIFEL CHECK | $-2,103.54 | $2,103.54 |
| 09/22/2021 | PAYMENT | STIFEL ONE FINANCIAL PLAZA CHECK | $-2,103.54 | $4,207.08 |
| 08/21/2021 | PAYMENT | STIFEL CHECK | $-2,103.54 | $6,310.62 |
| 07/14/2021 | BILL | WALSH, KENNETH CLOW TTEE | $8,414.16 | $8,414.16 |
| 04/26/2021 | PAYMENT | STIFEL CHECK | $-6,758.33 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $366.42 | $6,758.33 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $203.56 | $6,391.91 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $81.43 | $6,188.35 |
| 09/08/2020 | PAYMENT | WALSH, KENNETH CLOW TTEE CHECK | $-2,117.12 | $6,106.92 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $81.43 | $8,224.04 |
| 07/13/2020 | BILL | WALSH, KENNETH CLOW TTEE | $8,142.61 | $8,142.61 |
| 03/05/2020 | PAYMENT | WALSH, KENNETH CLOW CHECK | $-1,966.74 | $0.00 |
| 01/09/2020 | PAYMENT | WALSH, KENNETH CLOW TTEE CHECK | $-1,966.74 | $1,966.74 |
| 10/04/2019 | PAYMENT | STIFEL ONE FINANCIAL PLAZA CHECK | $-1,966.74 | $3,933.48 |
| 08/28/2019 | PAYMENT | WALSH, KENNETH CLOW TTEE CHECK | $-1,966.74 | $5,900.22 |
| 07/15/2019 | BILL | WALSH, KENNETH CLOW TTEE | $7,866.96 | $7,866.96 |
| 03/01/2019 | PAYMENT | STIFEL ONE FINANCIAL PLAZA CHECK | $-1,877.23 | $0.00 |
| 01/10/2019 | PAYMENT | STIFEL ON FINANCIAL PLAZA CHECK | $-1,877.23 | $1,877.23 |
| 10/05/2018 | PAYMENT | STIFEL CHECK | $-1,877.23 | $3,754.46 |
| 08/26/2018 | PAYMENT | WALSH, KENNETH CLOW TTEE CHECK | $-1,877.25 | $5,631.69 |
| 07/12/2018 | BILL | WALSH, KENNETH CLOW TTEE | $7,508.94 | $7,508.94 |
| 04/18/2018 | PAYMENT | WALSH, KENNETH CLOW TTEE CHECK | $-1,876.35 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $72.17 | $1,876.35 |
| 12/28/2017 | PAYMENT | WALSH, GWEN CHECK | $-1,804.18 | $1,804.18 |
| 09/15/2017 | PAYMENT | WALSH, KENNETH CLOW TTEE CHECK | $-1,804.18 | $3,608.36 |
| 08/23/2017 | PAYMENT | WALSH, GWENDOLYN CHECK | $-1,804.18 | $5,412.54 |
| 07/14/2017 | BILL | WALSH, KENNETH CLOW TTEE | $7,216.72 | $7,216.72 |
| 03/08/2017 | PAYMENT | WALSH, GWENDOLUN CHECK | $-1,760.04 | $0.00 |
| 12/14/2016 | PAYMENT | WALSH, EDWARD S TRUSTEE CHECK | $-1,760.04 | $1,760.04 |
| 09/23/2016 | PAYMENT | WALSH, KENNETH GLOW TTEE CHECK | $-1,760.04 | $3,520.08 |
| 08/01/2016 | PAYMENT | WALSH, EDWARD S TRUSTEE CHECK | $-1,760.05 | $5,280.12 |
| 07/12/2016 | BILL | WALSH, EDWARD S TRUSTEE | $7,040.17 | $7,040.17 |
| 04/04/2016 | PAYMENT | GWENDOLYN WALSH CHECK | $-1,826.80 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $70.26 | $1,826.80 |
| 12/30/2015 | PAYMENT | WALSH, EDWARD S TRUSTEE CHECK | $-3,583.34 | $1,756.54 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $70.26 | $5,339.88 |
| 08/18/2015 | PAYMENT | WALSH, EDWARD S TRUSTEE CHECK | $-1,756.57 | $5,269.62 |
| 07/14/2015 | BILL | WALSH, EDWARD S TRUSTEE | $7,026.19 | $7,026.19 |
| 02/25/2015 | PAYMENT | STIFEL NICOLAUS CHECK | $-1,706.02 | $0.00 |
| 02/17/2015 | PAYMENT | WALSH, EDWARD S TRUSTEE CHECK | $-3,480.28 | $1,706.02 |
| 02/10/2015 | AMENDMENT | 3rd on time waive penalty lmt | $-170.60 | $5,186.30 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $170.60 | $5,356.90 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $68.24 | $5,186.30 |
| 08/12/2014 | PAYMENT | WALSH, EDWARD S TRUSTEE CHECK | $-1,706.04 | $5,118.06 |
| 07/17/2014 | BILL | WALSH, EDWARD S TRUSTEE | $6,824.10 | $6,824.10 |
| 04/14/2014 | PAYMENT | WALSH, EDWARD S TRUSTEE CHECK | $-3,545.94 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $165.70 | $3,545.94 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $66.28 | $3,380.24 |
| 09/25/2013 | PAYMENT | WALSH, EDWARD S TRUSTEE CHECK | $-1,656.98 | $3,313.96 |
| 08/01/2013 | PAYMENT | WALSH, EDWARD S TRUSTEE CHECK | $-1,657.00 | $4,970.94 |
| 07/16/2013 | BILL | WALSH, EDWARD S TRUSTEE | $6,627.94 | $6,627.94 |
| 03/08/2013 | PAYMENT | WALSH, EDWARD S TRUSTEE CHECK | $-1,610.32 | $0.00 |
| 12/17/2012 | PAYMENT | WALSH, EDWARD S TRUSTEE CHECK | $-1,610.32 | $1,610.32 |
| 09/26/2012 | PAYMENT | WALSH, EDWARD S TRUSTEE CHECK | $-1,610.32 | $3,220.64 |
| 08/20/2012 | PAYMENT | WALSH, EDWARD S TRUSTEE CHECK | $-1,610.34 | $4,830.96 |
| 07/13/2012 | BILL | WALSH, EDWARD S TRUSTEE | $6,441.30 | $6,441.30 |
| 02/16/2012 | PAYMENT | WALSH, EDWARD S TRUSTEE CHECK | $-1,580.65 | $0.00 |
| 12/15/2011 | PAYMENT | WALSH, EDWARD S TRUSTEE CHECK | $-1,580.65 | $1,580.65 |
| 10/06/2011 | PAYMENT | WALSH, EDWARD S TRUSTEE CHECK | $-1,580.65 | $3,161.30 |
| 08/05/2011 | PAYMENT | WALSH, EDWARD S TRUSTEE CHECK | $-1,580.67 | $4,741.95 |
| 07/15/2011 | BILL | WALSH, EDWARD S TRUSTEE | $6,322.62 | $6,322.62 |
| 01/07/2011 | PAYMENT | WALSH, EDWARD S TRUSTEE CHECK | $-1,537.10 | $0.00 |
| 12/09/2010 | PAYMENT | WALSH, EDWARD S TRUSTEE CHECK | $-1,537.10 | $1,537.10 |
| 10/15/2010 | PAYMENT | WALSH, EDWARD S TRUSTEE CHECK | $-1,537.10 | $3,074.20 |
| 07/29/2010 | PAYMENT | WALSH, EDWARD S TRUSTEE CHECK | $-1,537.13 | $4,611.30 |
| 07/14/2010 | BILL | WALSH, EDWARD S TRUSTEE | $6,148.43 | $6,148.43 |
| 03/03/2010 | PAYMENT | WALSH, EDWARD S TRUSTEE CHECK | $-1,494.82 | $0.00 |
| 02/09/2010 | PAYMENT | WALSH, EDWARD S TRUSTEE CHECK | $-1,554.61 | $1,494.82 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $59.79 | $3,049.43 |
| 10/06/2009 | PAYMENT | WALSH, EDWARD S TRUSTEE CHECK | $-1,494.82 | $2,989.64 |
| 08/06/2009 | PAYMENT | WALSH, EDWARD S TRUSTEE CHECK | $-1,494.84 | $4,484.46 |
| 07/13/2009 | BILL | WALSH, EDWARD S TRUSTEE | $5,979.30 | $5,979.30 |
| 03/09/2009 | PAYMENT | WALSH, EDWARD S TRUSTEE CHECK | $-1,384.26 | $0.00 |
| 01/06/2009 | PAYMENT | WALSH, EDWARD S TRUSTEE CHECK | $-1,384.26 | $1,384.26 |
| 10/10/2008 | PAYMENT | WALSH, EDWARD S TRUSTEE CHECK | $-1,384.26 | $2,768.52 |
| 08/06/2008 | PAYMENT | WALSH, EDWARD S TRUSTEE CHECK | $-1,384.26 | $4,152.78 |
| 07/18/2008 | BILL | WALSH, EDWARD S TRUSTEE | $5,537.04 | $5,537.04 |
| 02/22/2008 | PAYMENT | WALSH, EDWARD S TRUS | $-1,343.81 | $0.00 |
| 12/13/2007 | PAYMENT | WALSH, EDWARD S TRUS | $-1,343.79 | $1,343.81 |
| 10/02/2007 | PAYMENT | WALSH, EDWARD S TRUS | $-1,343.79 | $2,687.60 |
| 08/16/2007 | PAYMENT | WALSH, EDWARD S TRUS | $-1,343.79 | $4,031.39 |
| 07/01/2007 | BILL | WALSH, EDWARD S TRUSTEE | $5,375.18 | $5,375.18 |
| 03/08/2007 | PAYMENT | WALSH, EDWARD S TRUS | $-1,304.80 | $0.00 |
| 01/03/2007 | PAYMENT | WALSH, EDWARD S TRUS | $-1,304.79 | $1,304.80 |
| 09/26/2006 | PAYMENT | WALSH, EDWARD S TRUS | $-1,304.79 | $2,609.59 |
| 08/04/2006 | PAYMENT | WALSH, EDWARD S TRUS | $-1,304.79 | $3,914.38 |
| 07/01/2006 | BILL | WALSH, EDWARD S TRUSTEE | $5,219.17 | $5,219.17 |
| 02/08/2006 | PAYMENT | WALSH, EDWARD S TRUS | $-1,266.79 | $0.00 |
| 12/15/2005 | PAYMENT | WALSH, EDWARD S TRUS | $-1,266.79 | $1,266.79 |
| 09/27/2005 | PAYMENT | WALSH, EDWARD S TRUS | $-1,266.79 | $2,533.58 |
| 08/12/2005 | PAYMENT | WALSH, EDWARD S TRUS | $-1,266.79 | $3,800.37 |
| 07/01/2005 | BILL | WALSH, EDWARD S TRUSTEE | $5,067.16 | $5,067.16 |
| 03/09/2005 | PAYMENT | WALSH, EDWARD S TRUS | $-1,229.90 | $0.00 |
| 02/22/2005 | PAYMENT | EDWARD WALSH | $-1,279.08 | $1,229.90 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $49.20 | $2,508.98 |
| 10/05/2004 | PAYMENT | WALSH, EDWARD S TRUS | $-1,229.88 | $2,459.78 |
| 08/11/2004 | PAYMENT | WALSH, EDWARD S TRUS | $-1,229.88 | $3,689.66 |
| 07/01/2004 | BILL | WALSH, EDWARD S TRUSTEE | $4,919.54 | $4,919.54 |
| 03/02/2004 | PAYMENT | WALSH, EDWARD S TRUS | $-1,199.19 | $0.00 |
| 12/26/2003 | PAYMENT | WALSH, EDWARD S TRUS | $-1,199.16 | $1,199.19 |
| 09/12/2003 | PAYMENT | WALSH, EDWARD S TRUS | $-1,199.16 | $2,398.35 |
| 08/13/2003 | PAYMENT | WALSH, EDWARD S TRUS | $-1,199.16 | $3,597.51 |
| 07/01/2003 | BILL | WALSH, EDWARD S TRUSTEE | $4,796.67 | $4,796.67 |
| 04/01/2003 | PAYMENT | WALSH, EDWARD S TRUS | $-1,241.52 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $47.75 | $1,241.52 |
| 01/08/2003 | PAYMENT | WALSH, EDWARD S TRUS | $-1,193.77 | $1,193.77 |
| 09/25/2002 | PAYMENT | WALSH, EDWARD S TRUS | $-1,193.77 | $2,387.54 |
| 08/07/2002 | PAYMENT | WALSH, EDWARD S TRUS | $-1,193.77 | $3,581.31 |
| 07/01/2002 | BILL | WALSH, EDWARD S TRUSTEE | $4,775.08 | $4,775.08 |
| 02/13/2002 | PAYMENT | WALSH, EDWARD S TRUS | $-1,182.95 | $0.00 |
| 01/11/2002 | PAYMENT | WALSH, EDWARD S TRUS | $-1,182.92 | $1,182.95 |
| 10/10/2001 | PAYMENT | WALSH, EDWARD S TRUS | $-1,182.92 | $2,365.87 |
| 08/21/2001 | PAYMENT | WALSH, EDWARD S TRUS | $-1,182.92 | $3,548.79 |
| 07/01/2001 | BILL | WALSH, EDWARD S TRUSTEE | $4,731.71 | $4,731.71 |
| 02/12/2001 | PAYMENT | WALSH, EDWARD S TRUS | $-925.61 | $0.00 |
| 01/11/2001 | PAYMENT | WALSH, EDWARD S TRUS | $-925.61 | $925.61 |
| 10/02/2000 | PAYMENT | WALSH, EDWARD S TRUS | $-925.61 | $1,851.22 |
| 08/08/2000 | PAYMENT | WALSH, EDWARD S TRUS | $-925.61 | $2,776.83 |
| 07/01/2000 | BILL | WALSH, EDWARD S TRUSTEE | $3,702.44 | $3,702.44 |
| 01/27/2000 | PAYMENT | WALSH, EDWARD S TRUS | $-924.06 | $0.00 |
| 12/09/1999 | PAYMENT | WALSH, EDWARD S TRUS | $-924.05 | $924.06 |
| 10/07/1999 | PAYMENT | WALSH, EDWARD S TRUS | $-924.05 | $1,848.11 |
| 08/17/1999 | PAYMENT | WALSH, EDWARD S TRUS | $-924.05 | $2,772.16 |
| 07/01/1999 | BILL | WALSH, EDWARD S TRUSTEE | $3,696.21 | $3,696.21 |
| 01/06/1999 | PAYMENT | WALSH, EDWARD S TRUS | $-1,875.83 | $0.00 |
| 10/07/1998 | PAYMENT | WALSH, EDWARD S TRUS | $-937.91 | $1,875.83 |
| 08/07/1998 | PAYMENT | WALSH, EDWARD S TRUS | $-937.91 | $2,813.74 |
| 07/01/1998 | BILL | WALSH, EDWARD S TRUST | $3,751.65 | $3,751.65 |
| 08/06/1997 | PAYMENT | WALSH, EDWARD S TRUS | $-3,679.89 | $0.00 |
| 07/01/1997 | BILL | WALSH, EDWARD S TRUST | $3,679.89 | $3,679.89 |
| 10/08/1996 | PAYMENT | WALSH, EDWARD S TRUS | $-2,839.85 | $0.00 |
| 08/07/1996 | PAYMENT | WALSH, EDWARD S TRUS | $-946.61 | $2,839.85 |
| 07/01/1996 | BILL | WALSH, EDWARD S TRUST | $3,786.46 | $3,786.46 |
| 12/12/1995 | PAYMENT | $-1,374.06 | $0.00 | |
| 09/15/1995 | PAYMENT | $-687.03 | $1,374.06 | |
| 08/14/1995 | PAYMENT | $-687.03 | $2,061.09 | |
| 07/01/1995 | BILL | WALSH, EDWARD S TRUST | $2,748.12 | $2,748.12 |
| 12/19/1994 | PAYMENT | $-1,291.80 | $0.00 | |
| 09/14/1994 | PAYMENT | $-645.90 | $1,291.80 | |
| 08/10/1994 | PAYMENT | $-645.90 | $1,937.70 | |
| 07/01/1994 | BILL | WALSH, EDWARD S TRUST | $2,583.60 | $2,583.60 |
| 08/10/1993 | PAYMENT | $-2,544.45 | $0.00 | |
| 07/01/1993 | BILL | WALSH, EDWARD S TRUST | $2,544.45 | $2,544.45 |
| 08/12/1992 | PAYMENT | $-2,306.24 | $0.00 | |
| 07/01/1992 | BILL | WALSH, EDWARD S TRUST | $2,306.24 | $2,306.24 |
| 08/14/1991 | PAYMENT | $-2,118.44 | $0.00 | |
| 07/01/1991 | BILL | WALSH, EDWARD S TRUST | $2,118.44 | $2,118.44 |
| 08/15/1990 | PAYMENT | $-2,133.28 | $0.00 | |
| 07/01/1990 | BILL | WALSH, EDWARD S TRUST | $2,133.28 | $2,133.28 |
| 08/14/1989 | PAYMENT | $-1,973.01 | $0.00 | |
| 07/01/1989 | BILL | WALSH, EDWARD S TRUST | $1,973.01 | $1,973.01 |
| 07/13/1988 | PAYMENT | $-1,881.75 | $0.00 | |
| 07/01/1988 | BILL | WALSH, EDWARD S TRUST | $1,881.75 | $1,881.75 |
| 08/26/1987 | PAYMENT | $-1,864.28 | $0.00 | |
| 07/01/1987 | BILL | WALSH, EDWARD S TRUST | $1,864.28 | $1,864.28 |
| 07/23/1986 | PAYMENT | $-1,564.42 | $0.00 | |
| 07/01/1986 | BILL | WALSH,EDWARD S TRUST | $1,564.42 | $1,564.42 |