Tax Account 1022-18-001-029
Owners
HAWN, BRETT D & HEATHER A
3294 REESE LN
GARDNERVILLE, NV 89410
HAWN, BRETT D
HAWN, HEATHER A
Account Summary
| Account ID | 1022-18-001-029 |
|---|---|
| Account Type | Real Estate |
| Location | 3294 REESE LN TOPAZ |
| Balance | $652.05 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,608.49 |
| Total | $2,608.49 |
| Paid | $1,956.44 |
| Balance | $652.05 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,532.49 | $0.00 | $2,532.49 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $2,481.54 | $0.00 | $2,481.54 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $2,419.12 | $0.00 | $2,419.12 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $2,342.35 | $0.00 | $2,342.35 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $2,273.58 | $0.00 | $2,273.58 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $2,209.94 | $0.00 | $2,209.94 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $2,142.97 | $0.00 | $2,142.97 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $2,084.90 | $0.00 | $2,084.90 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $2,085.63 | $0.00 | $2,085.63 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $2,373.51 | $0.00 | $2,373.51 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-652.05 | $652.05 |
| 09/30/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-652.05 | $1,304.10 |
| 08/16/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-652.34 | $1,956.15 |
| 07/15/2024 | BILL | HAWN, BRETT D & HEATHER A | $2,608.49 | $2,608.49 |
| 02/27/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-633.05 | $0.00 |
| 12/11/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-633.05 | $633.05 |
| 10/10/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-633.05 | $1,266.10 |
| 08/16/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-633.34 | $1,899.15 |
| 07/14/2023 | BILL | HAWN, BRETT D & HEATHER A | $2,532.49 | $2,532.49 |
| 02/27/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-620.38 | $0.00 |
| 12/21/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-620.38 | $620.38 |
| 10/07/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-620.38 | $1,240.76 |
| 08/19/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-620.40 | $1,861.14 |
| 07/19/2022 | BILL | HAWN, BRETT D & HEATHER A | $2,481.54 | $2,481.54 |
| 03/01/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 151545 | $-604.78 | $0.00 |
| 12/21/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 111190 | $-604.78 | $604.78 |
| 10/01/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 061631 | $-604.78 | $1,209.56 |
| 08/16/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 033011 | $-604.78 | $1,814.34 |
| 07/14/2021 | BILL | HAWN, BRETT D & HEATHER A | $2,419.12 | $2,419.12 |
| 02/25/2021 | PAYMENT | NAVY FEDERAL CHECK | $-585.58 | $0.00 |
| 12/23/2020 | PAYMENT | NAVY FEDERAL CHECK | $-585.58 | $585.58 |
| 10/06/2020 | PAYMENT | FATCO CHECK | $-585.58 | $1,171.16 |
| 08/13/2020 | PAYMENT | NAVY FEDERAL CHECK | $-585.61 | $1,756.74 |
| 07/13/2020 | BILL | HAWN, BRETT D & HEATHER A | $2,342.35 | $2,342.35 |
| 02/28/2020 | PAYMENT | NAVY FEDERAL CHECK | $-568.39 | $0.00 |
| 12/30/2019 | PAYMENT | NAVY FEDERAL CHECK | $-568.39 | $568.39 |
| 10/07/2019 | PAYMENT | NAVY FEDERAL CHECK | $-568.39 | $1,136.78 |
| 08/16/2019 | PAYMENT | NAVY FEDERAL CHECK | $-568.41 | $1,705.17 |
| 07/15/2019 | BILL | HAWN, BRETT D & HEATHER A | $2,273.58 | $2,273.58 |
| 02/28/2019 | PAYMENT | NAVY FEDERAL CHECK | $-552.48 | $0.00 |
| 12/31/2018 | PAYMENT | NAVY FEDERAL CHECK | $-552.48 | $552.48 |
| 09/28/2018 | PAYMENT | NAVY FEDERAL CHECK | $-552.48 | $1,104.96 |
| 08/16/2018 | PAYMENT | NAVY FEDERAL CHECK | $-552.50 | $1,657.44 |
| 07/12/2018 | BILL | HAWN, BRETT D & HEATHER A | $2,209.94 | $2,209.94 |
| 02/22/2018 | PAYMENT | NAVY FEDERAL CHECK | $-535.74 | $0.00 |
| 12/29/2017 | PAYMENT | NAVY FEDERAL CHECK | $-535.74 | $535.74 |
| 09/29/2017 | PAYMENT | NAVY FEDERAL CHECK | $-535.74 | $1,071.48 |
| 08/23/2017 | PAYMENT | NAVY FEDERAL CHECK | $-535.75 | $1,607.22 |
| 07/14/2017 | BILL | HAWN, BRETT D & HEATHER A | $2,142.97 | $2,142.97 |
| 03/07/2017 | PAYMENT | NAVY FEDERAL CHECK | $-521.22 | $0.00 |
| 12/30/2016 | PAYMENT | NAVY FEDERAL CHECK | $-521.22 | $521.22 |
| 09/30/2016 | PAYMENT | NAVY FEDERAL CHECK | $-521.22 | $1,042.44 |
| 08/16/2016 | PAYMENT | NAVY FEDERAL CHECK | $-521.24 | $1,563.66 |
| 07/12/2016 | BILL | HAWN, BRETT D & HEATHER A | $2,084.90 | $2,084.90 |
| 03/08/2016 | PAYMENT | NAVY FEDERAL CHECK | $-521.40 | $0.00 |
| 01/05/2016 | PAYMENT | NAVY FEDERAL CHECK | $-521.40 | $521.40 |
| 10/07/2015 | PAYMENT | NAVY FEDERAL CHECK | $-521.40 | $1,042.80 |
| 08/17/2015 | PAYMENT | NAVY FEDERAL CHECK | $-521.43 | $1,564.20 |
| 07/14/2015 | BILL | HAWN, BRETT D & HEATHER A | $2,085.63 | $2,085.63 |
| 03/03/2015 | PAYMENT | NAVY FEDERAL CHECK | $-593.37 | $0.00 |
| 01/06/2015 | PAYMENT | NAVY FEDERAL CHECK | $-593.37 | $593.37 |
| 10/03/2014 | PAYMENT | NAVY FEDERAL CHECK | $-593.37 | $1,186.74 |
| 08/18/2014 | PAYMENT | NAVY FEDERAL CHECK | $-593.40 | $1,780.11 |
| 07/17/2014 | BILL | HAWN, BRETT D & HEATHER A | $2,373.51 | $2,373.51 |
| 03/04/2014 | PAYMENT | NAVY FEDERAL CHECK | $-576.09 | $0.00 |
| 01/07/2014 | PAYMENT | NAVY FEDERAL CHECK | $-576.09 | $576.09 |
| 09/03/2013 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-576.09 | $1,152.18 |
| 09/03/2013 | PAYMENT | FIRST AMERICAN CHECK | $-576.11 | $1,728.27 |
| 07/16/2013 | BILL | WILLIAMS, THOMAS V & ANNA LAUR | $2,304.38 | $2,304.38 |
| 02/12/2013 | PAYMENT | WILLIAMS, THOMAS V & ANNA LAUR CHECK | $-597.08 | $0.00 |
| 01/09/2013 | PAYMENT | WILLIAMS, THOMAS V & ANNA LAUR CHECK | $-597.08 | $597.08 |
| 10/10/2012 | PAYMENT | WILLIAMS, THOMAS V & ANNA LAUR CHECK | $-597.08 | $1,194.16 |
| 08/15/2012 | PAYMENT | WILLIAMS, THOMAS V & ANNA LAUR CHECK | $-597.10 | $1,791.24 |
| 07/13/2012 | BILL | WILLIAMS, THOMAS V & ANNA LAUR | $2,388.34 | $2,388.34 |
| 02/28/2012 | PAYMENT | RDP 02 28 12 CHECK | $-567.30 | $0.00 |
| 01/04/2012 | PAYMENT | WILLIAMS, THOMAS V & ANNA LAUR CHECK | $-567.30 | $567.30 |
| 09/23/2011 | PAYMENT | WILLIAMS, THOMAS V & ANNA LAUR CHECK | $-567.30 | $1,134.60 |
| 08/02/2011 | PAYMENT | WILLIAMS, THOMAS V & ANNA LAUR CHECK | $-567.33 | $1,701.90 |
| 07/15/2011 | BILL | WILLIAMS, THOMAS V & ANNA LAUR | $2,269.23 | $2,269.23 |
| 03/03/2011 | PAYMENT | WILLIAMS, THOMAS V & ANNA LAUR CHECK | $-562.81 | $0.00 |
| 01/06/2011 | PAYMENT | WILLIAMS, THOMAS V & ANNA LAUR CHECK | $-562.81 | $562.81 |
| 10/04/2010 | PAYMENT | WILLIAMS, THOMAS V & ANNA LAUR CHECK | $-562.81 | $1,125.62 |
| 07/27/2010 | PAYMENT | WILLIAMS, THOMAS V & ANNA LAUR CHECK | $-562.84 | $1,688.43 |
| 07/14/2010 | BILL | WILLIAMS, THOMAS V & ANNA LAUR | $2,251.27 | $2,251.27 |
| 02/22/2010 | PAYMENT | WILLIAMS, THOMAS V & LAURA CHECK | $-546.42 | $0.00 |
| 01/07/2010 | PAYMENT | WILLIAMS, THOMAS V & LAURA CHECK | $-546.42 | $546.42 |
| 10/02/2009 | PAYMENT | WILLIAMS, THOMAS V & LAURA CHECK | $-546.42 | $1,092.84 |
| 08/06/2009 | PAYMENT | WILLIAMS, THOMAS V & LAURA CHECK | $-546.45 | $1,639.26 |
| 07/13/2009 | BILL | WILLIAMS, THOMAS V & LAURA | $2,185.71 | $2,185.71 |
| 03/05/2009 | PAYMENT | WILLIAMS, THOMAS V & LAURA CHECK | $-530.51 | $0.00 |
| 01/07/2009 | PAYMENT | WILLIAMS, THOMAS V & LAURA CHECK | $-530.51 | $530.51 |
| 10/08/2008 | PAYMENT | WILLIAMS, THOMAS V & LAURA CHECK | $-530.51 | $1,061.02 |
| 08/07/2008 | PAYMENT | WILLIAMS, THOMAS V & LAURA CHECK | $-530.52 | $1,591.53 |
| 07/18/2008 | BILL | WILLIAMS, THOMAS V & LAURA | $2,122.05 | $2,122.05 |
| 03/05/2008 | PAYMENT | WILLIAMS, THOMAS V & | $-474.56 | $0.00 |
| 01/07/2008 | PAYMENT | WILLIAMS, THOMAS V & | $-474.54 | $474.56 |
| 09/20/2007 | PAYMENT | WILLIAMS, THOMAS V & | $-474.54 | $949.10 |
| 08/07/2007 | PAYMENT | WILLIAMS, THOMAS V & | $-474.54 | $1,423.64 |
| 07/01/2007 | BILL | WILLIAMS, THOMAS V & LAURA | $1,898.18 | $1,898.18 |
| 03/06/2007 | PAYMENT | WILLIAMS, THOMAS V & | $-460.74 | $0.00 |
| 12/27/2006 | PAYMENT | WILLIAMS, THOMAS V & | $-460.73 | $460.74 |
| 10/04/2006 | PAYMENT | WILLIAMS, THOMAS V & | $-460.73 | $921.47 |
| 08/17/2006 | PAYMENT | WILLIAMS, THOMAS V & | $-460.73 | $1,382.20 |
| 07/01/2006 | BILL | WILLIAMS, THOMAS V & LAURA | $1,842.93 | $1,842.93 |
| 03/01/2006 | PAYMENT | WILLIAMS, THOMAS V & | $-447.34 | $0.00 |
| 01/06/2006 | PAYMENT | WILLIAMS, THOMAS V & | $-447.31 | $447.34 |
| 09/20/2005 | PAYMENT | WILLIAMS, THOMAS V & | $-447.31 | $894.65 |
| 08/02/2005 | PAYMENT | WILLIAMS, THOMAS V & | $-447.31 | $1,341.96 |
| 07/01/2005 | BILL | WILLIAMS, THOMAS V & LAURA | $1,789.27 | $1,789.27 |
| 02/22/2005 | PAYMENT | WILLIAMS, THOMAS V & | $-324.97 | $0.00 |
| 01/03/2005 | PAYMENT | WILLIAMS, THOMAS V & | $-324.94 | $324.97 |
| 10/01/2004 | PAYMENT | WILLIAMS, THOMAS V & | $-324.94 | $649.91 |
| 08/04/2004 | PAYMENT | WILLIAMS, THOMAS V & | $-324.94 | $974.85 |
| 07/01/2004 | BILL | WILLIAMS, THOMAS V & LAURA | $1,299.79 | $1,299.79 |
| 02/20/2004 | PAYMENT | WILLIAMS, THOMAS V & | $-287.56 | $0.00 |
| 01/05/2004 | PAYMENT | WILLIAMS, THOMAS V & | $-287.55 | $287.56 |
| 09/25/2003 | PAYMENT | WILLIAMS, THOMAS V & | $-287.55 | $575.11 |
| 07/28/2003 | PAYMENT | WILLIAMS, THOMAS V & | $-287.55 | $862.66 |
| 07/01/2003 | BILL | WILLIAMS, THOMAS V & LAURA | $1,150.21 | $1,150.21 |
| 02/12/2003 | PAYMENT | WILLIAMS, THOMAS V & | $-261.15 | $0.00 |
| 01/08/2003 | PAYMENT | WILLIAMS, THOMAS V & | $-261.12 | $261.15 |
| 10/02/2002 | PAYMENT | WILLIAMS, THOMAS V & | $-261.12 | $522.27 |
| 08/07/2002 | PAYMENT | WILLIAMS, THOMAS V & | $-261.12 | $783.39 |
| 07/01/2002 | BILL | WILLIAMS, THOMAS V & LAURA | $1,044.51 | $1,044.51 |
| 03/04/2002 | PAYMENT | WILLIAMS, THOMAS V & | $-257.86 | $0.00 |
| 01/09/2002 | PAYMENT | WILLIAMS, THOMAS V & | $-257.84 | $257.86 |
| 09/26/2001 | PAYMENT | WILLIAMS, THOMAS V & | $-257.84 | $515.70 |
| 07/26/2001 | PAYMENT | WILLIAMS, THOMAS V & | $-257.84 | $773.54 |
| 07/01/2001 | BILL | WILLIAMS, THOMAS V & LAURA | $1,031.38 | $1,031.38 |
| 03/05/2001 | PAYMENT | WILLIAMS, THOMAS V & | $-255.28 | $0.00 |
| 01/05/2001 | PAYMENT | WILLIAMS, THOMAS V & | $-255.28 | $255.28 |
| 09/21/2000 | PAYMENT | WILLIAMS, THOMAS V & | $-255.28 | $510.56 |
| 08/08/2000 | PAYMENT | WILLIAMS, THOMAS V & | $-255.28 | $765.84 |
| 07/01/2000 | BILL | WILLIAMS, THOMAS V & LAURA | $1,021.12 | $1,021.12 |
| 02/24/2000 | PAYMENT | THOMAS WILLIAMS | $-797.93 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $25.41 | $797.93 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $10.16 | $772.52 |
| 09/24/1999 | PAYMENT | JANSSEN, RONALD L & | $-264.27 | $762.36 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $10.16 | $1,026.63 |
| 07/01/1999 | BILL | JANSSEN, RONALD L & IRMA | $1,016.47 | $1,016.47 |
| 05/24/1999 | PAYMENT | JANSSEN, RONALD L & | $-546.80 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $28.65 | $546.80 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $10.16 | $518.15 |
| 12/28/1998 | PAYMENT | JANSSEN, RONALD L & | $-543.52 | $507.99 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $25.40 | $1,051.51 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $10.16 | $1,026.11 |
| 07/01/1998 | BILL | JANSSEN, RONALD L & IRMA | $1,015.95 | $1,015.95 |
| 04/24/1998 | PAYMENT | JANSSEN, RONALD L & | $-509.48 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $23.81 | $509.48 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $9.52 | $485.67 |
| 11/20/1997 | PAYMENT | JANSSEN, RONALD L & | $-247.58 | $476.15 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $9.52 | $723.73 |
| 10/01/1997 | PAYMENT | JANSSEN, RONALD L & | $-247.58 | $714.21 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $9.52 | $961.79 |
| 07/01/1997 | BILL | JANSSEN, RONALD L & IRMA | $952.27 | $952.27 |
| 05/30/1997 | PAYMENT | JANSSEN, RONALD L & | $-256.26 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $12.74 | $256.26 |
| 02/27/1997 | PAYMENT | JANSSEN, RONALD L & | $-253.23 | $243.52 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $9.74 | $496.75 |
| 10/18/1996 | PAYMENT | JANSSEN, RONALD L & | $-243.49 | $487.01 |
| 08/27/1996 | PAYMENT | JANSSEN, RONALD L & | $-243.49 | $730.50 |
| 07/01/1996 | BILL | JANSSEN, RONALD L & IRMA | $973.99 | $973.99 |
| 03/13/1996 | PAYMENT | $-237.21 | $0.00 | |
| 01/12/1996 | PAYMENT | $-237.21 | $237.21 | |
| 10/06/1995 | PAYMENT | $-237.21 | $474.42 | |
| 08/09/1995 | PAYMENT | $-237.21 | $711.63 | |
| 07/01/1995 | BILL | JANSSEN, RONALD L & IRMA | $948.84 | $948.84 |
| 03/02/1995 | PAYMENT | $-236.05 | $0.00 | |
| 01/03/1995 | PAYMENT | $-236.04 | $236.05 | |
| 10/05/1994 | PAYMENT | $-236.04 | $472.09 | |
| 08/04/1994 | PAYMENT | $-236.04 | $708.13 | |
| 07/01/1994 | BILL | WILLIAMS, THOMAS V & A LAURA | $944.17 | $944.17 |
| 02/04/1994 | PAYMENT | $-231.52 | $0.00 | |
| 01/11/1994 | PAYMENT | $-231.52 | $231.52 | |
| 10/05/1993 | PAYMENT | $-231.52 | $463.04 | |
| 08/06/1993 | PAYMENT | $-231.52 | $694.56 | |
| 07/01/1993 | BILL | WILLIAMS, THOMAS V & A LAURA | $926.08 | $926.08 |
| 03/04/1993 | PAYMENT | $-222.63 | $0.00 | |
| 01/13/1993 | PAYMENT | $-222.60 | $222.63 | |
| 10/14/1992 | PAYMENT | $-222.60 | $445.23 | |
| 08/07/1992 | PAYMENT | $-222.60 | $667.83 | |
| 07/01/1992 | BILL | WILLIAMS, THOMAS V & A LAURA | $890.43 | $890.43 |
| 03/05/1992 | PAYMENT | $-188.66 | $0.00 | |
| 01/07/1992 | PAYMENT | $-188.63 | $188.66 | |
| 10/04/1991 | PAYMENT | $-188.63 | $377.29 | |
| 08/08/1991 | PAYMENT | $-188.63 | $565.92 | |
| 07/01/1991 | BILL | WILLIAMS, THOMAS V & A LAURA | $754.55 | $754.55 |
| 03/05/1991 | PAYMENT | $-184.79 | $0.00 | |
| 12/27/1990 | PAYMENT | $-184.76 | $184.79 | |
| 10/04/1990 | PAYMENT | $-184.76 | $369.55 | |
| 07/24/1990 | PAYMENT | $-184.76 | $554.31 | |
| 07/01/1990 | BILL | WILLIAMS, THOMAS V & A LAURA | $739.07 | $739.07 |
| 02/05/1990 | PAYMENT | $-177.32 | $0.00 | |
| 12/28/1989 | PAYMENT | $-177.31 | $177.32 | |
| 09/08/1989 | PAYMENT | $-177.31 | $354.63 | |
| 08/10/1989 | PAYMENT | $-177.31 | $531.94 | |
| 07/01/1989 | BILL | WILLIAMS, THOMAS V & A LAURA | $709.25 | $709.25 |
| 02/07/1989 | PAYMENT | $-169.59 | $0.00 | |
| 12/07/1988 | PAYMENT | $-169.57 | $169.59 | |
| 09/28/1988 | PAYMENT | $-169.57 | $339.16 | |
| 08/03/1988 | PAYMENT | $-169.57 | $508.73 | |
| 07/01/1988 | BILL | WILLIAMS, THOMAS V & A LAURA | $678.30 | $678.30 |
| 10/01/1987 | PAYMENT | $-379.83 | $0.00 | |
| 08/03/1987 | PAYMENT | $-126.60 | $379.83 | |
| 07/01/1987 | BILL | WILLIAMS, THOMAS V & A LAURA | $506.43 | $506.43 |