Tax Account 1022-10-002-077

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Owners

HOLLEY, JAMES CHRISTOPHER & KATHERINE
3951 GRAY HILLS RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-10-002-077
Account Type	Real Estate
Location	3951 GRAY HILLS RD TOPAZ RANCH GID
Balance	$1,189.32
Currently Due	$594.66

Account ID

1022-10-002-077

Account Type

Real Estate

Location

3951 GRAY HILLS RD
TOPAZ RANCH GID

Balance

$1,189.32

Currently Due

$594.66

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,378.93
Total	$2,378.93
Paid	$1,189.61
Balance	$1,189.32
Due	$594.66
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 6.1%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$2,378.93

Total

$2,378.93

Paid

$1,189.61

Balance

$1,189.32

Due

$594.66

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% High 6.1%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$594.95	$0.00	$0.00	$594.95	$594.95	$0.00
2	10/06/2025	10/17/2025	Paid	$594.66	$0.00	$0.00	$594.66	$594.66	$0.00
3	01/05/2026	01/16/2026	Due	$594.66	$0.00	$0.00	$594.66	$0.00	$594.66
4	03/02/2026	03/13/2026	Due	$594.66	$0.00	$0.00	$594.66	$0.00	$1,189.32

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,249.01	$0.00	$0.00	$1,249.01	$0.00	$0.00	3.6600	610
2023/2024 REAL ESTATE TAXES	$1,156.51	$0.00	$0.00	$1,156.51	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,070.85	$0.00	$0.00	$1,070.85	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$991.52	$0.00	$0.00	$991.52	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$958.93	$0.00	$0.00	$958.93	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$925.63	$0.00	$0.00	$925.63	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$883.23	$0.00	$0.00	$883.23	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$857.49	$8.57	$0.00	$866.06	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$835.75	$0.00	$0.00	$835.75	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$834.08	$8.34	$0.00	$842.42	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$873.97	$0.00	$0.00	$873.97	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-594.66	$1,189.32
08/18/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-594.95	$1,783.98
07/16/2025	BILL	HOLLEY, JAMES CHRISTOPHER & KATHERINE	$2,378.93	$2,378.93
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-312.21	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-312.21	$312.21
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-312.21	$624.42
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-312.38	$936.63
07/15/2024	BILL	HOLLEY, JAMES C & KATHERINE	$1,249.01	$1,249.01
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-289.07	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-289.07	$289.07
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-289.07	$578.14
09/11/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT	$-289.30	$867.21
09/11/2023	ADJUSTMENT	GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1215243. REASON: COLLECTION FEE FIX	$289.30	$1,156.51
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-289.30	$867.21
07/14/2023	BILL	HOLLEY, JAMES C & KATHERINE	$1,156.51	$1,156.51
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-267.71	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-267.71	$267.71
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-267.71	$535.42
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-267.72	$803.13
07/19/2022	BILL	HOLLEY, JAMES C & KATHERINE	$1,070.85	$1,070.85
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-247.88	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-247.88	$247.88
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-247.88	$495.76
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-247.88	$743.64
07/14/2021	BILL	HOLLEY, JAMES C & KATHERINE	$991.52	$991.52
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-239.73	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-239.73	$239.73
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-239.73	$479.46
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-239.74	$719.19
07/13/2020	BILL	HOLLEY, JAMES C & KATHERINE	$958.93	$958.93
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-231.40	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-231.40	$231.40
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-231.40	$462.80
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-231.43	$694.20
07/15/2019	BILL	HOLLEY, JAMES C & KATHERINE	$925.63	$925.63
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-220.80	$0.00
11/28/2018	PAYMENT	FIRST AMERICAN TITLE CHECK	$-220.80	$220.80
09/24/2018	PAYMENT	BILLINGS, LINDA CHECK	$-220.80	$441.60
08/13/2018	PAYMENT	BILLINGS, LINDA CHECK	$-220.83	$662.40
07/12/2018	BILL	BILLINGS, JESS & LINDA	$883.23	$883.23
03/05/2018	PAYMENT	BILLINGS, JESS & LINDA CHECK	$-214.37	$0.00
01/25/2018	PAYMENT	BILLINGS, JESS & LINDA CHECK	$-222.94	$214.37
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.57	$437.31
10/03/2017	PAYMENT	BILLINGS, JESS & LINDA CHECK	$-214.37	$428.74
08/07/2017	PAYMENT	BILLINGS, JESS & LINDA CHECK	$-214.38	$643.11
07/14/2017	BILL	BILLINGS, JESS & LINDA	$857.49	$857.49
03/08/2017	PAYMENT	BILLINGS, JESS & LINDA CHECK	$-208.93	$0.00
01/06/2017	PAYMENT	BILLINGS, JESS & LINDA CHECK	$-208.93	$208.93
10/10/2016	PAYMENT	BILLINGS, JESS & LINDA CHECK	$-208.93	$417.86
08/13/2016	PAYMENT	BILLINGS, JESS & LINDA CHECK	$-208.96	$626.79
07/12/2016	BILL	BILLINGS, JESS & LINDA	$835.75	$835.75
03/11/2016	PAYMENT	BILLINGS, JESS & LINDA CHECK	$-208.52	$0.00
01/11/2016	PAYMENT	BILLINGS, JESS & LINDA CHECK	$-208.52	$208.52
10/13/2015	PAYMENT	BILLINGS, JESS & LINDA CHECK	$-425.38	$417.04
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.34	$842.42
07/14/2015	BILL	BILLINGS, JESS & LINDA	$834.08	$834.08
03/06/2015	PAYMENT	BILLINGS, JESS & LINDA CHECK	$-218.49	$0.00
01/09/2015	PAYMENT	BILLINGS, JESS & LINDA CHECK	$-218.49	$218.49
10/08/2014	PAYMENT	BILLINGS, JESS & LINDA CHECK	$-218.49	$436.98
08/12/2014	PAYMENT	BILLINGS, JESS & LINDA CHECK	$-218.50	$655.47
07/17/2014	BILL	BILLINGS, JESS & LINDA	$873.97	$873.97
03/04/2014	PAYMENT	BILLINGS, JESS & LINDA CHECK	$-216.95	$0.00
01/03/2014	PAYMENT	BILLINGS, JESS & LINDA CHECK	$-216.95	$216.95
10/02/2013	PAYMENT	BILLINGS, JESS & LINDA CHECK	$-216.95	$433.90
08/15/2013	PAYMENT	BILLINGS, JESS & LINDA CHECK	$-216.97	$650.85
07/16/2013	BILL	BILLINGS, JESS & LINDA	$867.82	$867.82
03/11/2013	PAYMENT	BILLINGS, JESS & LINDA CHECK	$-245.10	$0.00
01/03/2013	PAYMENT	BILLINGS, JESS & LINDA CHECK	$-245.10	$245.10
10/03/2012	PAYMENT	BILLINGS, JESS & LINDA CHECK	$-245.10	$490.20
08/16/2012	PAYMENT	BILLINGS, JESS & LINDA CHECK	$-245.10	$735.30
07/13/2012	BILL	BILLINGS, JESS & LINDA	$980.40	$980.40
03/05/2012	PAYMENT	RDP 03 05 2012 CHECK	$-358.83	$0.00
01/04/2012	PAYMENT	BILLINGS, JESS & LINDA CHECK	$-358.83	$358.83
10/10/2011	PAYMENT	BILLINGS, JESS & LINDA CHECK	$-358.83	$717.66
08/09/2011	PAYMENT	BILLINGS, JESS & LINDA CHECK	$-358.86	$1,076.49
07/15/2011	BILL	BILLINGS, JESS & LINDA	$1,435.35	$1,435.35
03/08/2011	PAYMENT	BILLINGS, JESS & LINDA CHECK	$-350.74	$0.00
02/01/2011	PAYMENT	BILLINGS, JESS & LINDA CHECK	$-364.77	$350.74
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.03	$715.51
10/08/2010	PAYMENT	BILLINGS, JESS & LINDA CHECK	$-350.74	$701.48
08/10/2010	PAYMENT	BILLINGS, JESS & LINDA CHECK	$-350.75	$1,052.22
07/14/2010	BILL	BILLINGS, JESS & LINDA	$1,402.97	$1,402.97
02/17/2010	PAYMENT	BILLINGS, JESS & LINDA CHECK	$-326.28	$0.00
12/28/2009	PAYMENT	BILLINGS, JESS & LINDA CHECK	$-326.28	$326.28
09/28/2009	PAYMENT	BILLINGS, JESS & LINDA CHECK	$-326.28	$652.56
08/11/2009	PAYMENT	BILLINGS, JESS & LINDA CHECK	$-326.28	$978.84
07/13/2009	BILL	BILLINGS, JESS & LINDA	$1,305.12	$1,305.12
03/04/2009	PAYMENT	BILLINGS, JESS & LINDA CHECK	$-316.78	$0.00
01/27/2009	PAYMENT	BILLINGS, JESS & LINDA CHECK	$-329.45	$316.78
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.67	$646.23
10/03/2008	PAYMENT	BILLINGS, JESS & LINDA CHECK	$-316.78	$633.56
08/08/2008	PAYMENT	BILLINGS, JESS & LINDA CHECK	$-316.78	$950.34
07/18/2008	BILL	BILLINGS, JESS & LINDA	$1,267.12	$1,267.12
03/05/2008	PAYMENT	BILLINGS, JESS & LIN	$-293.30	$0.00
12/24/2007	PAYMENT	BILLINGS, JESS & LIN	$-293.29	$293.30
09/21/2007	PAYMENT	BILLINGS, JESS & LIN	$-293.29	$586.59
08/22/2007	PAYMENT	BILLINGS, JESS & LIN	$-293.29	$879.88
07/01/2007	BILL	BILLINGS, JESS & LINDA	$1,173.17	$1,173.17
02/23/2007	PAYMENT	BILLINGS, JESS & LIN	$-284.80	$0.00
01/03/2007	PAYMENT	BILLINGS, JESS & LIN	$-284.77	$284.80
09/26/2006	PAYMENT	BILLINGS, JESS & LIN	$-284.77	$569.57
08/02/2006	PAYMENT	BILLINGS, JESS & LIN	$-284.77	$854.34
07/01/2006	BILL	BILLINGS, JESS & LINDA	$1,139.11	$1,139.11
02/27/2006	PAYMENT	BILLINGS, JESS & LIN	$-263.69	$0.00
12/29/2005	PAYMENT	BILLINGS, JESS & LIN	$-263.68	$263.69
10/12/2005	PAYMENT	BILLINGS, JESS & LIN	$-263.68	$527.37
08/19/2005	PAYMENT	BILLINGS, JESS & LIN	$-263.68	$791.05
07/01/2005	BILL	BILLINGS, JESS & LINDA	$1,054.73	$1,054.73
02/28/2005	PAYMENT	BILLINGS, JESS & LIN	$-247.53	$0.00
01/21/2005	PAYMENT	BILLINGS, JESS & LIN	$-257.43	$247.53
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.90	$504.96
10/04/2004	PAYMENT	BILLINGS, JESS & LIN	$-247.53	$495.06
09/08/2004	PAYMENT	BILLINGS, JESS & LIN	$-257.43	$742.59
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.90	$1,000.02
07/01/2004	BILL	BILLINGS, JESS & LINDA	$990.12	$990.12
03/02/2004	PAYMENT	BILLINGS, JESS & LIN	$-251.33	$0.00
01/05/2004	PAYMENT	BILLINGS, JESS & LIN	$-251.33	$251.33
10/15/2003	PAYMENT	BILLINGS, JESS & LIN	$-251.33	$502.66
08/18/2003	PAYMENT	BILLINGS, JESS & LIN	$-251.33	$753.99
07/01/2003	BILL	BILLINGS, JESS & LINDA	$1,005.32	$1,005.32
03/06/2003	PAYMENT	BILLINGS, JESS & LIN	$-241.53	$0.00
01/09/2003	PAYMENT	BILLINGS, JESS & LIN	$-241.53	$241.53
10/07/2002	PAYMENT	BILLINGS, JESS & LIN	$-241.53	$483.06
08/20/2002	PAYMENT	BILLINGS, JESS & LIN	$-241.53	$724.59
07/01/2002	BILL	BILLINGS, JESS & LINDA	$966.12	$966.12
03/06/2002	PAYMENT	BILLINGS, JESS & LIN	$-242.99	$0.00
01/08/2002	PAYMENT	BILLINGS, JESS & LIN	$-242.96	$242.99
10/02/2001	PAYMENT	BILLINGS, JESS & LIN	$-242.96	$485.95
09/05/2001	PAYMENT	BILLINGS, JESS & LIN	$-252.68	$728.91
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.72	$981.59
07/01/2001	BILL	BILLINGS, JESS & LINDA	$971.87	$971.87
03/05/2001	PAYMENT	BILLINGS, JESS & LIN	$-242.89	$0.00
01/10/2001	PAYMENT	BILLINGS, JESS & LIN	$-242.87	$242.89
10/04/2000	PAYMENT	BILLINGS, JESS & LIN	$-242.87	$485.76
08/14/2000	PAYMENT	BILLINGS, JESS & LIN	$-242.87	$728.63
07/01/2000	BILL	BILLINGS, JESS & LINDA	$971.50	$971.50
03/07/2000	PAYMENT	BILLINGS, JESS & LIN	$-255.92	$0.00
01/07/2000	PAYMENT	BILLINGS, JESS & LIN	$-255.90	$255.92
10/05/1999	PAYMENT	BILLINGS, JESS & LIN	$-255.90	$511.82
08/26/1999	PAYMENT	BILLINGS, JESS & LIN	$-255.90	$767.72
07/01/1999	BILL	BILLINGS, JESS & LINDA	$1,023.62	$1,023.62
02/18/1999	PAYMENT	LINDA BILLINGS	$-130.97	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.57	$130.97
09/22/1998	PAYMENT	FIRST CENTENNIAL	$-64.19	$128.40
08/12/1998	PAYMENT	JORDAN, HERMAN & KAT	$-64.19	$192.59
07/01/1998	BILL	JORDAN, HERMAN & KATIE BELL	$256.78	$256.78
03/09/1998	PAYMENT	JORDAN, HERMAN & KAT	$-59.26	$0.00
01/12/1998	PAYMENT	JORDAN, HERMAN & KAT	$-59.23	$59.26
08/05/1997	PAYMENT	JORDAN, HERMAN & KAT	$-118.46	$118.49
07/01/1997	BILL	JORDAN, HERMAN & KATIE BELL	$236.95	$236.95
02/10/1997	PAYMENT	JORDAN, HERMAN & KAT	$-59.20	$0.00
11/14/1996	PAYMENT	JORDAN, HERMAN & KAT	$-59.18	$59.20
08/15/1996	PAYMENT	JORDAN, HERMAN & KAT	$-118.36	$118.38
07/01/1996	BILL	JORDAN, HERMAN & KATIE BELL	$236.74	$236.74
03/28/1996	PAYMENT		$-235.06	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$14.31	$235.06
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$9.20	$220.75
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$5.11	$211.55
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$2.04	$206.44
07/01/1995	BILL	JORDAN, HERMAN & KATIE BELL	$204.40	$204.40
03/20/1995	PAYMENT		$-183.57	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$7.65	$183.57
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$4.25	$175.92
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$1.70	$171.67
07/01/1994	BILL	JORDAN, HERMAN & KATIE BELL	$169.97	$169.97
03/25/1994	PAYMENT		$-176.12	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$10.72	$176.12
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$6.89	$165.40
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$3.83	$158.51
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$1.53	$154.68
07/01/1993	BILL	JORDAN, HERMAN & KATIE BELL	$153.15	$153.15
03/12/1993	PAYMENT		$-117.85	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$4.91	$117.85
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$2.73	$112.94
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.09	$110.21
07/01/1992	BILL	JORDAN, HERMAN & KATIE BELL	$109.12	$109.12
04/27/1992	PAYMENT		$-105.57	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$11.50	$105.57
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$3.92	$94.07
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.18	$90.15
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.87	$87.97
07/01/1991	BILL	JORDAN, HERMAN & KATIE BELL	$87.10	$87.10
04/04/1991	PAYMENT		$-95.71	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$10.85	$95.71
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$3.54	$84.86
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.96	$81.32
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.79	$79.36
07/01/1990	BILL	JORDAN, HERMAN & KATIE BELL	$78.57	$78.57
05/04/1990	PAYMENT		$-91.95	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$10.29	$91.95
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$3.40	$81.66
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$1.89	$78.26
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$0.76	$76.37
07/01/1989	BILL	JORDAN, HERMAN & KATIE BELL	$75.61	$75.61
04/07/1989	PAYMENT		$-96.60	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$10.58	$96.60
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$3.58	$86.02
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$1.99	$82.44
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.80	$80.45
07/01/1988	BILL	JORDAN, HERMAN & KATIE BELL	$79.65	$79.65
10/12/1987	PAYMENT		$-78.85	$0.00
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.78	$78.85
07/01/1987	BILL	JORDAN, HERMAN & KATIE BELL	$78.07	$78.07
04/28/1987	PAYMENT		$-68.19	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$8.43	$68.19
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$1.90	$59.76
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.76	$57.86
08/01/1986	PAYMENT		$-19.03	$57.10
07/01/1986	BILL	JORDAN,HERMAN & KATIE BELL	$76.13	$76.13