Tax Account 019-262-02
Owners
HENRY, TERRI ET AL U/C
424 V & T WAY
DAYTON, NV 89403-0000
HENRY, ROBERT DAVID U/C
WILBUR, KELLY ANNE U/C
GRIDLEY, LIA CAIRA U/C
HOUSE, JAMES R & DIANA L
HOUSE, DIANA L
Account Summary
| Account ID | 019-262-02 |
|---|---|
| Account Type | Real Estate |
| Location | 424 V & T WAY MARK TWAIN |
| Balance | $594.48 |
| Currently Due | $451.48 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $574.26 |
| Total | $594.48 |
| Paid | $0.00 |
| Balance | $594.48 |
| Due | $451.48 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.4 (Central Lyon Fire District) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $557.59 | $0.00 | $557.59 | $0.00 | $0.00 | 3.4428 | 8.4 |
| 2022/2023 REAL ESTATE TAXES | $422.33 | $63.29 | $485.62 | $0.00 | $0.00 | 3.2098 | 8.4 |
| 2021/2022 REAL ESTATE TAXES | $409.12 | $0.00 | $409.12 | $0.00 | $0.00 | 3.2115 | 8.4 |
| 2020/2021 SECURED TAXES | $396.39 | $0.00 | $396.39 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2019/2020 SECURED TAXES | $384.88 | $4.00 | $388.88 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2018/2019 SECURED TAXES | $373.69 | $3.79 | $377.48 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2017/2018 SECURED TAXES | $362.84 | $3.71 | $366.55 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2016/2017 SECURED TAXES | $353.70 | $0.00 | $353.70 | $0.00 | $0.00 | 3.2094 | 8.4 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S32 | Dayton Valley GW | 1.82 | .00 | 1.82 | 1.41 |
| 2023-2024 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
| 2022-2023 | S32 | Dayton Valley GW | 1.97 | 1.97 | .00 | .00 |
| 2022-2023 | S46 | Postage Fee* | 1.00 | 1.00 | .00 | .00 |
| 2021-2022 | S32 | Dayton Valley GW | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2019-2020 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2018-2019 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2017-2018 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2016-2017 | S32 | Dayton Valley GW | 1.10 | 1.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $14.41 | $594.48 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.81 | $580.07 |
| 07/16/2024 | BILL | HENRY, TERRI ET AL U/C | $574.26 | $574.26 |
| 07/28/2023 | PAYMENT | TERRI HENRY PNP PNP - 139898129 | $-557.59 | $0.00 |
| 07/17/2023 | BILL | HENRY, TERRI ET AL U/C | $557.59 | $557.59 |
| 04/12/2023 | PAYMENT | TERRI HENRY PNP PNP - 133462789 | $-485.62 | $0.00 |
| 03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $485.62 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $29.49 | $484.62 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $18.98 | $455.13 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $10.57 | $436.15 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $4.25 | $425.58 |
| 07/15/2022 | BILL | HENRY, TERRI ET AL U/C | $421.33 | $421.33 |
| 09/27/2021 | PAYMENT | HENRY, TERRI CHECK 0100 | $-409.12 | $0.00 |
| 07/14/2021 | BILL | HENRY, TERRI ET AL U/C | $409.12 | $409.12 |
| 07/22/2020 | PAYMENT | TERRI HENRY CORK: D BANK: PNP INTERNET NUM: 78433874 | $-396.39 | $0.00 |
| 07/09/2020 | BILL | HENRY, TERRI ET AL U/C | $396.39 | $396.39 |
| 10/02/2019 | PAYMENT | HENRY, TERRI CASH | $-388.88 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $4.00 | $388.88 |
| 07/10/2019 | BILL | HENRY, TERRI ET AL U/C | $384.88 | $384.88 |
| 09/14/2018 | PAYMENT | TERRI HENRY CORK: D BANK: PNP INTERNET NUM: 48383576 | $-377.48 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.79 | $377.48 |
| 07/10/2018 | BILL | HENRY, TERRI ET AL U/C | $373.69 | $373.69 |
| 09/11/2017 | PAYMENT | HENRY, TERRI CASH | $-366.55 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.71 | $366.55 |
| 07/10/2017 | BILL | HENRY, TERRI ET AL U/C | $362.84 | $362.84 |
| 08/09/2016 | PAYMENT | CASH CASH | $-0.80 | $0.00 |
| 08/09/2016 | PAYMENT | HENRY, TERRI CASH | $-352.90 | $0.80 |
| 07/11/2016 | BILL | HENRY, TERRI ET AL U/C | $353.70 | $353.70 |
| 02/22/2016 | PAYMENT | HENRY, TERRI ET AL U/C CASH | $-3.68 | $0.00 |
| 10/13/2015 | PAYMENT | HENRY, TERRI ET AL U/C CHECK NUM: 246 | $-352.90 | $3.68 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.68 | $356.58 |
| 07/07/2015 | BILL | HENRY, TERRI ET AL U/C | $352.90 | $352.90 |
| 03/16/2015 | PAYMENT | RUBICH, GEORGE & HENRY, TERRI CHECK NUM: 241* | $-394.06 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $23.98 | $394.06 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $15.45 | $370.08 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $8.63 | $354.63 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.50 | $346.00 |
| 07/08/2014 | BILL | HENRY, TERRI ET AL U/C | $342.50 | $342.50 |
| 04/22/2014 | PAYMENT | RUBICH, GEORGE & HENRY, TERRI CHECK NUM: 229 | $-408.82 | $0.00 |
| 03/26/2014 | PENALTY | POSTAGE | $1.00 | $408.82 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $24.81 | $407.82 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $15.99 | $383.01 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $8.92 | $367.02 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.62 | $358.10 |
| 07/08/2013 | BILL | RUBICH, GEORGE & MARGARET U/C | $354.48 | $354.48 |
| 06/21/2013 | PAYMENT | RUBICH, GEORGE/HENRY, TERRI CORK: B NUM: 211 | $-442.34 | $0.00 |
| 06/01/2013 | INTEREST | Monthly Interest | $29.44 | $442.34 |
| 05/02/2013 | PENALTY | Publication Cost for Delinqncy | $6.50 | $412.90 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $24.73 | $406.40 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $15.92 | $381.67 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $8.87 | $365.75 |
| 08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.57 | $356.88 |
| 07/10/2012 | BILL | RUBICH, GEORGE & MARGARET U/C | $353.31 | $353.31 |
| 05/09/2012 | PAYMENT | RUBICH, GEORGE & HENRY, TERRI CHECK NUM: 176* | $-401.01 | $0.00 |
| 04/30/2012 | PENALTY | Publication Cost for Delinqncy | $6.50 | $401.01 |
| 03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $24.00 | $394.51 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $15.47 | $370.51 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $8.64 | $355.04 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.52 | $346.40 |
| 07/08/2011 | BILL | RUBICH, GEORGE & MARGARET U/C | $342.88 | $342.88 |
| 06/02/2011 | PAYMENT | RUBICH, GEORGE CASH | $-1,676.40 | $0.00 |
| 04/29/2011 | INTEREST | Monthly Interest | $7.72 | $1,676.40 |
| 04/14/2011 | AMENDMENT | certified mailing | $5.54 | $1,668.68 |
| 04/01/2011 | INTEREST | Monthly Interest | $7.72 | $1,663.14 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $23.30 | $1,655.42 |
| 03/01/2011 | INTEREST | Monthly Interest | $7.72 | $1,632.12 |
| 02/01/2011 | INTEREST | Monthly Interest | $7.72 | $1,624.40 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $14.99 | $1,616.68 |
| 01/04/2011 | INTEREST | Monthly Interest | $7.72 | $1,601.69 |
| 12/01/2010 | INTEREST | Monthly Interest | $7.72 | $1,593.97 |
| 11/01/2010 | INTEREST | Monthly Interest | $7.72 | $1,586.25 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $8.35 | $1,578.53 |
| 10/01/2010 | INTEREST | Monthly Interest | $7.72 | $1,570.18 |
| 09/01/2010 | INTEREST | Monthly Interest | $7.72 | $1,562.46 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.36 | $1,554.74 |
| 08/24/2010 | INTEREST | Monthly Interest | $7.72 | $1,551.38 |
| 07/08/2010 | BILL | RUBICH, GEORGE & MARGARET U/C | $332.91 | $1,543.66 |
| 07/02/2010 | INTEREST | Monthly Interest | $7.72 | $1,210.75 |
| 07/02/2010 | INTEREST | Monthly Interest | $7.72 | $1,203.03 |
| 06/01/2010 | INTEREST | Monthly Interest | $45.35 | $1,195.31 |
| 05/03/2010 | INTEREST | Monthly Interest | $3.54 | $1,149.96 |
| 03/31/2010 | INTEREST | Monthly Interest | $3.54 | $1,146.42 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $35.12 | $1,142.88 |
| 03/01/2010 | INTEREST | Monthly Interest | $3.54 | $1,107.76 |
| 02/01/2010 | INTEREST | Monthly Interest | $3.54 | $1,104.22 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $22.61 | $1,100.68 |
| 01/04/2010 | INTEREST | Monthly Interest | $3.54 | $1,078.07 |
| 12/01/2009 | INTEREST | Monthly Interest | $3.54 | $1,074.53 |
| 11/03/2009 | INTEREST | Monthly Interest | $3.54 | $1,070.99 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $12.59 | $1,067.45 |
| 10/05/2009 | INTEREST | Monthly Interest | $3.54 | $1,054.86 |
| 09/01/2009 | INTEREST | Monthly Interest | $3.54 | $1,051.32 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $5.07 | $1,047.78 |
| 08/03/2009 | INTEREST | Monthly Interest | $3.54 | $1,042.71 |
| 07/06/2009 | BILL | RUBICH, GEORGE & MARGARET U/C | $501.75 | $1,039.17 |
| 07/01/2009 | INTEREST | Monthly Interest | $3.54 | $537.42 |
| 07/01/2009 | INTEREST | Monthly Interest | $3.54 | $533.88 |
| 06/01/2009 | INTEREST | Monthly Interest | $35.39 | $530.34 |
| 04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $494.95 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $29.72 | $488.45 |
| 02/18/2009 | PAYMENT | RUBICH, GEORGE CHECK BANK: 82-40 NUM: 42675091* | $-20.00 | $458.73 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $19.37 | $478.73 |
| 12/11/2008 | PAYMENT | RUBICH, GEORGE CHECK BANK: 82-40 NUM: 15225631 | $-45.00 | $459.36 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $12.26 | $504.36 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $4.97 | $492.10 |
| 07/30/2008 | PAYMENT | RUBICH, GEORGE M. CHECK BANK: 94-7074 NUM: 1236 | $-132.69 | $487.13 |
| 07/15/2008 | BILL | RUBICH, GEORGE & MARGARET U/C | $487.13 | $619.82 |
| 07/01/2008 | INTEREST | Monthly Interest | $0.83 | $132.69 |
| 07/01/2008 | INTEREST | Monthly Interest | $0.83 | $131.86 |
| 06/02/2008 | INTEREST | Monthly Interest | $8.26 | $131.03 |
| 04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $122.77 |
| 04/24/2008 | PAYMENT | HENRY, TERRI CHECK BANK: 82-40 NUM: 884441636 | $-200.00 | $116.77 |
| 03/25/2008 | PAYMENT | HENRY, TERRI CHECK BANK: 82-40 NUM: 871907115 | $-100.00 | $316.77 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $20.97 | $416.77 |
| 01/23/2008 | AMENDMENT | ADD NSF FEES & LATE PAY | $37.08 | $395.80 |
| 01/23/2008 | PAYMENT | Auto Restore Payment CHECK BANK: 94-77 NUM: 396 | $-4.72 | $358.72 |
| 01/23/2008 | ADJUST | Auto Adjust Out Payment BANK: 94-77 NUM: 396 | $4.72 | $363.44 |
| 01/23/2008 | ADJUST | CHECK RETURNED NSF BANK: 94-7074 NUM: 149 | $118.00 | $358.72 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $4.72 | $240.72 |
| 01/07/2008 | VOID | HENRY, TERRI CHECK BANK: 94-77 NUM: 396 | $-4.72 | $236.00 |
| 01/07/2008 | VOID | RUBICH, GEORGE M/HENRY, TERRI CHECK BANK: 94-7074 NUM: 149 | $-118.00 | $240.72 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $4.72 | $358.72 |
| 09/05/2007 | PAYMENT | RUBICH, GEORGE M. CORK: D BANK: CREDIT CARD NUM: VISA | $-123.72 | $354.00 |
| 08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $4.76 | $477.72 |
| 07/12/2007 | BILL | RUBICH, GEORGE & MARGARET U/C | $472.96 | $472.96 |
| 10/06/2006 | PAYMENT | RUBICH, GEORGE & MARGARET U/C CHECK BANK: 94-7074 NUM: 5198 | $-346.68 | $0.00 |
| 09/13/2006 | PAYMENT | RUBICH, GEORGE & MARGARET U/C CHECK BANK: 94-72 NUM: 4276 | $-116.99 | $346.68 |
| 09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $4.68 | $463.67 |
| 07/12/2006 | BILL | RUBICH, GEORGE & MARGARET U/C | $458.99 | $458.99 |
| 04/11/2006 | PAYMENT | RUBICH, GEORGE & MARGARET U/C CHECK BANK: 94-72 NUM: 4051 | $-237.54 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $11.10 | $237.54 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $4.44 | $226.44 |
| 09/29/2005 | PAYMENT | RUBICH, GEORGE & MARGARET U/C CHECK BANK: 94-7074 NUM: 5051 | $-111.00 | $222.00 |
| 08/04/2005 | PAYMENT | RUBICH, GEORGE M CHECK BANK: 94-7074 NUM: 5096 | $-112.63 | $333.00 |
| 07/15/2005 | BILL | RUBICH, GEORGE & MARGARET U/C | $445.63 | $445.63 |
| 08/12/2004 | PAYMENT | RUBICH, MARGARET H CHECK BANK: 94-72 NUM: 3809 | $-444.50 | $0.00 |
| 07/08/2004 | BILL | RUBICH, GEORGE & MARGARET U/C | $444.50 | $444.50 |
| 08/05/2003 | PAYMENT | RUBICH, GEORGE M CHECK BANK: 94-7074 NUM: 4696 | $-427.17 | $0.00 |
| 07/18/2003 | BILL | RUBICH, GEORGE & MARGARET U/C | $427.17 | $427.17 |
| 08/08/2002 | PAYMENT | RUBICH, MARGARET CHECK BANK: 94-72 NUM: 3620 | $-298.90 | $0.00 |
| 07/12/2002 | BILL | RUBICH, GEORGE & MARGARET U/C | $298.90 | $298.90 |
| 01/07/2002 | PAYMENT | RUBICH, GEORGE M CHECK BANK: 94-7074 NUM: 4435 | $-146.50 | $0.00 |
| 10/02/2001 | PAYMENT | RUBICH, MARGARET H CHECK BANK: 94-72 NUM: 2736 | $-73.25 | $146.50 |
| 08/14/2001 | PAYMENT | RUBICH, MARGARET H CHECK BANK: 94-72 NUM: 2718 | $-73.51 | $219.75 |
| 07/12/2001 | BILL | RUBICH, GEORGE & MARGARET U/C | $293.26 | $293.26 |
| 03/09/2001 | PAYMENT | RUBICH, MARGARET H CHECK BANK: 94-72 NUM: 2850 | $-71.77 | $0.00 |
| 01/16/2001 | PAYMENT | RUBICH, MARGARET CHECK BANK: 94-72 NUM: 2809 | $-71.77 | $71.77 |
| 10/09/2000 | PAYMENT | RUBICH, MARGARET H CHECK BANK: 94-72 NUM: 2708 | $-71.77 | $143.54 |
| 08/25/2000 | PAYMENT | RUBICH, GEORGE & MARGARET U/C CHECK BANK: 94-72 NUM: 2674 | $-71.98 | $215.31 |
| 07/17/2000 | BILL | RUBICH, GEORGE & MARGARET U/C | $287.29 | $287.29 |
| 03/07/2000 | PAYMENT | RUBICH, MARGARET H CHECK BANK: 94-72 NUM: 2551 | $-69.74 | $0.00 |
| 01/14/2000 | PAYMENT | RUBICH, MARGARET H CHECK BANK: 94-72 NUM: 2276* | $-81.90 | $69.74 |
| 01/06/2000 | PAYMENT | RUBICH, MARGARET H CORK: B BANK: 94-72 NUM: 2549 | $-78.85 | $151.64 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $3.03 | $230.49 |
| 08/25/1999 | PAYMENT | RUBICH, GEORGE & MARGARET U/C CHECK BANK: 94-72 NUM: 2474 | $-76.05 | $227.46 |
| 07/17/1999 | BILL | RUBICH, GEORGE & MARGARET U/C | $303.51 | $303.51 |
| 03/09/1999 | PAYMENT | RUBICH, GEORGE & MARGARET U/C CHECK | $-52.20 | $0.00 |
| 01/11/1999 | PAYMENT | RUBICH, GEORGE & MARGARET U/C CHECK | $-52.20 | $52.20 |
| 10/15/1998 | PAYMENT | RUBICH, GEORGE & MARGARET U/C CHECK | $-52.20 | $104.40 |
| 08/13/1998 | PAYMENT | RUBICH, GEORGE & MARGARET U/C CHECK | $-52.36 | $156.60 |
| 07/13/1998 | BILL | RUBICH, GEORGE & MARGARET U/C | $208.96 | $208.96 |
| 03/31/1998 | PAYMENT | RUBICH, GEORGE & MARGARET U/C CHECK | $-51.64 | $0.00 |
| 03/31/1998 | AMENDMENT | remove penalty/postage | $-3.07 | $51.64 |
| 03/25/1998 | PENALTY | Postage Costs | $1.00 | $54.71 |
| 03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $2.07 | $53.71 |
| 01/13/1998 | PAYMENT | RUBICH, GEORGE & MARGARET U/C CHECK | $-51.64 | $51.64 |
| 10/09/1997 | PAYMENT | RUBICH, GEORGE & MARGARET U/C CHECK | $-51.64 | $103.28 |
| 08/06/1997 | PAYMENT | RUBICH, GEORGE & MARGARET U/C CHECK | $-51.78 | $154.92 |
| 07/14/1997 | BILL | RUBICH, GEORGE & MARGARET U/C | $206.70 | $206.70 |
| 03/12/1997 | PAYMENT | RUBICH, GEORGE & MARGARET U/C | $-51.35 | $0.00 |
| 01/13/1997 | PAYMENT | RUBICH, GEORGE & MARGARET U/C | $-51.35 | $51.35 |
| 10/15/1996 | PAYMENT | RUBICH, GEORGE & MARGARET U/C | $-51.35 | $102.70 |
| 08/12/1996 | PAYMENT | RUBICH, GEORGE & MARGARET U/C | $-51.51 | $154.05 |
| 07/18/1996 | BILL | RUBICH, GEORGE & MARGARET U/C | $205.56 | $205.56 |