Tax Account 1219-15-001-040
Owners
SMITH REVOCABLE LIVING TRUST
861 BARBER WY
GARDNERVILLE, NV 89460
SMITH, RODERICK J & PATRICIA L
SMITH, RODERICK J TTEE
SMITH, PATRICIA L TTEE
Account Summary
| Account ID | 1219-15-001-040 |
|---|---|
| Account Type | Real Estate |
| Location | 861 BARBER WY GEN CO/CWS/MOSQ |
| Balance | $648.39 |
| Currently Due | $648.39 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,593.80 |
| Total | $2,593.80 |
| Paid | $1,945.41 |
| Balance | $648.39 |
| Due | $648.39 |
| 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 | $2,518.25 | $0.00 | $2,518.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,444.90 | $24.45 | $2,469.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,373.70 | $0.00 | $2,373.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,304.55 | $0.00 | $2,304.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,237.43 | $0.00 | $2,237.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,172.27 | $21.72 | $2,193.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,109.01 | $0.00 | $2,109.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,055.56 | $0.00 | $2,055.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,051.46 | $20.51 | $2,071.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,991.70 | $0.00 | $1,991.70 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/24/2024 | PAYMENT | CHECK ACH - 300013 | $-648.39 | $648.39 |
| 10/04/2024 | PAYMENT | SMITH, PATRICIA CHECK 111 | $-648.39 | $1,296.78 |
| 08/16/2024 | PAYMENT | CHECK ACH - 30006 | $-648.63 | $1,945.17 |
| 07/15/2024 | BILL | SMITH REVOCABLE LIVING TRUST | $2,593.80 | $2,593.80 |
| 03/07/2024 | PAYMENT | SMITH REVOCABLE LIVING TRUST CHECK 0020137047 | $-629.48 | $0.00 |
| 12/01/2023 | PAYMENT | PATRICIA L SMITH GOV GOVOLUTION - 313768183 | $-629.48 | $629.48 |
| 09/29/2023 | PAYMENT | SMITH , PATRICIA CREDIT 311379564 | $-629.48 | $1,258.96 |
| 08/02/2023 | PAYMENT | SMITH REVOCABLE LIVING TRUST CHECK 0082606339 | $-629.81 | $1,888.44 |
| 07/14/2023 | BILL | SMITH REVOCABLE LIVING TRUST | $2,518.25 | $2,518.25 |
| 04/07/2023 | PAYMENT | SMITH, RODERICK J & PATRICIA L CREDIT 303482175 | $-635.67 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $24.45 | $635.67 |
| 01/15/2023 | PAYMENT | FAMILY TRUST OF RODERICK J SMITH CHECK 0045491872 | $-611.22 | $611.22 |
| 09/06/2022 | PAYMENT | SMITH, RODERICK J & PATRICIA L CHECK 1192 | $-611.22 | $1,222.44 |
| 08/19/2022 | PAYMENT | SMITH, RODERICK J & PATRICIA L CHECK 1182 | $-611.24 | $1,833.66 |
| 07/19/2022 | BILL | SMITH, RODERICK J & PATRICIA L | $2,444.90 | $2,444.90 |
| 03/08/2022 | PAYMENT | SMITH, RODERICK J & PATRICIA L CHECK | $-593.42 | $0.00 |
| 12/03/2021 | PAYMENT | SMITH, RODERICK J & PATRICIA L CHECK | $-593.42 | $593.42 |
| 10/07/2021 | PAYMENT | SMITH, RODERICK J & PATRICIA L CHECK | $-593.42 | $1,186.84 |
| 08/15/2021 | PAYMENT | SMITH, RODERICK J & PATRICIA L CHECK | $-593.44 | $1,780.26 |
| 07/14/2021 | BILL | SMITH, RODERICK J & PATRICIA L | $2,373.70 | $2,373.70 |
| 02/03/2021 | PAYMENT | SMITH, RODERICK J & PATRICIA L CHECK | $-576.13 | $0.00 |
| 12/10/2020 | PAYMENT | SMITH, RODERICK J & PATRICIA L CHECK | $-576.13 | $576.13 |
| 10/09/2020 | PAYMENT | SMITH, RODERICK J & PATRICIA L CHECK | $-576.13 | $1,152.26 |
| 08/19/2020 | PAYMENT | SMITH, RODERICK J & PATRICIA L CHECK | $-576.16 | $1,728.39 |
| 07/13/2020 | BILL | SMITH, RODERICK J & PATRICIA L | $2,304.55 | $2,304.55 |
| 02/10/2020 | PAYMENT | SMITH, RODERICK J & PATRICIA L CHECK | $-559.35 | $0.00 |
| 12/10/2019 | PAYMENT | SMITH, RODERICK J & PATRICIA L CHECK | $-559.35 | $559.35 |
| 10/07/2019 | PAYMENT | SMITH, RODERICK J & PATRICIA L CHECK | $-559.35 | $1,118.70 |
| 08/13/2019 | PAYMENT | SMITH, RODERICK J & PATRICIA L CHECK | $-559.38 | $1,678.05 |
| 07/15/2019 | BILL | SMITH, RODERICK J & PATRICIA L | $2,237.43 | $2,237.43 |
| 02/07/2019 | PAYMENT | SMITH, RODERICK J & PATRICIA L CHECK | $-543.06 | $0.00 |
| 12/04/2018 | PAYMENT | SMITH, RODERICK J & PATRICIA L CHECK | $-543.06 | $543.06 |
| 10/16/2018 | PAYMENT | SMITH, RODERICK J & PATRICIA L CHECK | $-564.78 | $1,086.12 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $21.72 | $1,650.90 |
| 08/10/2018 | PAYMENT | SMITH, RODERICK J & PATRICIA L CHECK | $-543.09 | $1,629.18 |
| 07/12/2018 | BILL | SMITH, RODERICK J & PATRICIA L | $2,172.27 | $2,172.27 |
| 02/28/2018 | PAYMENT | SMITH, RODERICK J & PATRICIA L CHECK | $-527.25 | $0.00 |
| 12/11/2017 | PAYMENT | SMITH, RODERICK J & PATRICIA L CHECK | $-527.25 | $527.25 |
| 10/04/2017 | PAYMENT | SMITH, RODERICK J & PATRICIA L CHECK | $-527.25 | $1,054.50 |
| 08/01/2017 | PAYMENT | SMITH, RODERICK J & PATRICIA L CHECK | $-527.26 | $1,581.75 |
| 07/14/2017 | BILL | SMITH, RODERICK J & PATRICIA L | $2,109.01 | $2,109.01 |
| 02/03/2017 | PAYMENT | SMITH, RODERICK J & PATRICIA L CHECK | $-513.89 | $0.00 |
| 12/05/2016 | PAYMENT | SMITH, RODERICK J & PATRICIA L CHECK | $-513.89 | $513.89 |
| 10/11/2016 | PAYMENT | SMITH, RODERICK J & PATRICIA L CHECK | $-513.89 | $1,027.78 |
| 08/10/2016 | PAYMENT | SMITH, RODERICK J & PATRICIA L CHECK | $-513.89 | $1,541.67 |
| 07/12/2016 | BILL | SMITH, RODERICK J & PATRICIA L | $2,055.56 | $2,055.56 |
| 02/16/2016 | PAYMENT | SMITH, RODERICK J & PATRICIA L CHECK | $-512.86 | $0.00 |
| 01/26/2016 | PAYMENT | SMITH, RODERICK J & PATRICIA L CHECK | $-533.37 | $512.86 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $20.51 | $1,046.23 |
| 10/01/2015 | PAYMENT | SMITH, RODERICK J & PATRICIA L CHECK | $-512.86 | $1,025.72 |
| 08/12/2015 | PAYMENT | SMITH, RODERICK J & PATRICIA L CHECK | $-512.88 | $1,538.58 |
| 07/14/2015 | BILL | SMITH, RODERICK J & PATRICIA L | $2,051.46 | $2,051.46 |
| 02/26/2015 | PAYMENT | SMITH, RODERICK J & PATRICIA L CHECK | $-497.92 | $0.00 |
| 12/09/2014 | PAYMENT | SMITH, RODERICK J & PATRICIA L CHECK | $-497.92 | $497.92 |
| 10/06/2014 | PAYMENT | SMITH, RODERICK J & PATRICIA L CHECK | $-497.92 | $995.84 |
| 08/07/2014 | PAYMENT | SMITH, RODERICK J & PATRICIA L CHECK | $-497.94 | $1,493.76 |
| 07/17/2014 | BILL | SMITH, RODERICK J & PATRICIA L | $1,991.70 | $1,991.70 |
| 02/18/2014 | PAYMENT | SMITH, RODERICK J & PATRICIA L CHECK | $-474.66 | $0.00 |
| 12/27/2013 | PAYMENT | SMITH, RODERICK J & PATRICIA L CHECK | $-474.66 | $474.66 |
| 10/22/2013 | PAYMENT | SMITH, RODERICK J & PATRICIA L CHECK | $-474.66 | $949.32 |
| 10/22/2013 | AMENDMENT | remove penalty pmt on time lmt | $-18.99 | $1,423.98 |
| 10/22/2013 | ADJUSTMENT | posted in error lmt | $968.31 | $1,442.97 |
| 10/22/2013 | VOID | SMITH, RODERICK J & PATRICIA L CHECK | $-968.31 | $474.66 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $18.99 | $1,442.97 |
| 08/01/2013 | PAYMENT | SMITH, RODERICK J & PATRICIA L CHECK | $-474.66 | $1,423.98 |
| 07/16/2013 | BILL | SMITH, RODERICK J & PATRICIA L | $1,898.64 | $1,898.64 |
| 02/06/2013 | PAYMENT | SMITH, RODERICK J & PATRICIA L CHECK | $-460.82 | $0.00 |
| 12/07/2012 | PAYMENT | SMITH, RODERICK J & PATRICIA L CHECK | $-460.82 | $460.82 |
| 10/01/2012 | PAYMENT | SMITH, RODERICK J & PATRICIA L CHECK | $-460.82 | $921.64 |
| 08/06/2012 | PAYMENT | 1st Amer title CHECK | $-460.83 | $1,382.46 |
| 07/13/2012 | BILL | SMITH, RODERICK J & PATRICIA L | $1,843.29 | $1,843.29 |
| 02/07/2012 | PAYMENT | SMITH, RODERICK J & PATRICIA L CHECK | $-447.41 | $0.00 |
| 12/19/2011 | PAYMENT | SMITH, RODERICK J & PATRICIA L CHECK | $-447.41 | $447.41 |
| 10/05/2011 | PAYMENT | SMITH, RODERICK J & PATRICIA L CHECK | $-447.41 | $894.82 |
| 08/02/2011 | PAYMENT | SMITH, RODERICK J & PATRICIA L CHECK | $-447.41 | $1,342.23 |
| 07/15/2011 | BILL | SMITH, RODERICK J & PATRICIA L | $1,789.64 | $1,789.64 |
| 02/04/2011 | PAYMENT | SMITH, RODERICK J & PATRICIA L CHECK | $-434.35 | $0.00 |
| 12/08/2010 | PAYMENT | SMITH, RODERICK J & PATRICIA L CHECK | $-434.35 | $434.35 |
| 11/04/2010 | PAYMENT | SMITH, RODERICK J & PATRICIA L CHECK | $-451.72 | $868.70 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $17.37 | $1,320.42 |
| 08/02/2010 | PAYMENT | SMITH, RODERICK J & PATRICIA L CHECK | $-434.37 | $1,303.05 |
| 07/14/2010 | BILL | SMITH, RODERICK J & PATRICIA L | $1,737.42 | $1,737.42 |
| 02/17/2010 | PAYMENT | SMITH, RODERICK J & PATRICIA L CHECK | $-421.72 | $0.00 |
| 12/22/2009 | PAYMENT | SMITH, RODERICK J & PATRICIA L CHECK | $-421.72 | $421.72 |
| 10/08/2009 | PAYMENT | SMITH, RODERICK J & PATRICIA L CHECK | $-421.72 | $843.44 |
| 08/04/2009 | PAYMENT | SMITH, RODERICK J & PATRICIA L CHECK | $-421.72 | $1,265.16 |
| 07/13/2009 | BILL | SMITH, RODERICK J & PATRICIA L | $1,686.88 | $1,686.88 |
| 02/03/2009 | PAYMENT | SMITH, RODERICK J & PATRICIA L CHECK | $-409.43 | $0.00 |
| 12/09/2008 | PAYMENT | SMITH, RODERICK J & PATRICIA L CHECK | $-835.24 | $409.43 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $16.38 | $1,244.67 |
| 08/05/2008 | PAYMENT | SMITH, RODERICK J & PATRICIA L CHECK | $-409.45 | $1,228.29 |
| 07/18/2008 | BILL | SMITH, RODERICK J & PATRICIA L | $1,637.74 | $1,637.74 |
| 03/03/2008 | PAYMENT | SMITH, RODERICK J & | $-397.53 | $0.00 |
| 12/03/2007 | PAYMENT | SMITH, RODERICK J & | $-397.51 | $397.53 |
| 10/04/2007 | PAYMENT | SMITH, RODERICK J & | $-397.51 | $795.04 |
| 08/02/2007 | PAYMENT | SMITH, RODERICK J & | $-397.51 | $1,192.55 |
| 07/01/2007 | BILL | SMITH, RODERICK J & PATRICIA L | $1,590.06 | $1,590.06 |
| 03/05/2007 | PAYMENT | SMITH, RODERICK J & | $-385.95 | $0.00 |
| 12/05/2006 | PAYMENT | SMITH, RODERICK J & | $-385.93 | $385.95 |
| 09/28/2006 | PAYMENT | SMITH, RODERICK J & | $-385.93 | $771.88 |
| 08/03/2006 | PAYMENT | SMITH, RODERICK J & | $-385.93 | $1,157.81 |
| 07/01/2006 | BILL | SMITH, RODERICK J & PATRICIA L | $1,543.74 | $1,543.74 |
| 03/13/2006 | PAYMENT | SMITH, RODERICK J & | $-374.71 | $0.00 |
| 12/06/2005 | PAYMENT | SMITH, RODERICK J & | $-374.69 | $374.71 |
| 09/29/2005 | PAYMENT | SMITH, RODERICK J & | $-374.69 | $749.40 |
| 08/02/2005 | PAYMENT | SMITH, RODERICK J & | $-374.69 | $1,124.09 |
| 07/01/2005 | BILL | SMITH, RODERICK J & PATRICIA L | $1,498.78 | $1,498.78 |
| 02/07/2005 | PAYMENT | SMITH, RODERICK J & | $-363.78 | $0.00 |
| 12/02/2004 | PAYMENT | SMITH, RODERICK J & | $-363.78 | $363.78 |
| 10/04/2004 | PAYMENT | SMITH, RODERICK J & | $-363.78 | $727.56 |
| 08/02/2004 | PAYMENT | SMITH, RODERICK J & | $-363.78 | $1,091.34 |
| 07/01/2004 | BILL | SMITH, RODERICK J & PATRICIA L | $1,455.12 | $1,455.12 |
| 02/03/2004 | PAYMENT | SMITH, RODERICK J & | $-363.33 | $0.00 |
| 12/02/2003 | PAYMENT | SMITH, RODERICK J & | $-363.32 | $363.33 |
| 10/13/2003 | PAYMENT | SMITH, RODERICK J & | $-363.32 | $726.65 |
| 08/04/2003 | PAYMENT | SMITH, RODERICK J & | $-363.32 | $1,089.97 |
| 07/01/2003 | BILL | SMITH, RODERICK J & PATRICIA L | $1,453.29 | $1,453.29 |
| 02/19/2003 | PAYMENT | SMITH, RODERICK J & | $-344.49 | $0.00 |
| 12/17/2002 | PAYMENT | SMITH, RODERICK J & | $-344.48 | $344.49 |
| 10/04/2002 | PAYMENT | SMITH, RODERICK J & | $-344.48 | $688.97 |
| 07/23/2002 | PAYMENT | SMITH, RODERICK J & | $-344.48 | $1,033.45 |
| 07/01/2002 | BILL | SMITH, RODERICK J & PATRICIA L | $1,377.93 | $1,377.93 |
| 02/25/2002 | PAYMENT | SMITH, RODERICK J & | $-341.01 | $0.00 |
| 12/03/2001 | PAYMENT | SMITH, RODERICK J & | $-341.00 | $341.01 |
| 10/01/2001 | PAYMENT | SMITH, RODERICK J & | $-341.00 | $682.01 |
| 08/01/2001 | PAYMENT | SMITH, RODERICK J & | $-341.00 | $1,023.01 |
| 07/01/2001 | BILL | SMITH, RODERICK J & PATRICIA L | $1,364.01 | $1,364.01 |
| 03/05/2001 | PAYMENT | SMITH, RODERICK J & | $-307.15 | $0.00 |
| 12/05/2000 | PAYMENT | SMITH, RODERICK J & | $-307.15 | $307.15 |
| 11/01/2000 | PAYMENT | SMITH, RODERICK J & | $-319.44 | $614.30 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $12.29 | $933.74 |
| 08/02/2000 | PAYMENT | SMITH, RODERICK J & | $-307.15 | $921.45 |
| 07/01/2000 | BILL | SMITH, RODERICK J & PATRICIA L | $1,228.60 | $1,228.60 |
| 03/06/2000 | PAYMENT | SMITH, RODERICK J & | $-302.76 | $0.00 |
| 12/21/1999 | PAYMENT | SMITH, RODERICK J & | $-302.76 | $302.76 |
| 10/27/1999 | PAYMENT | SMITH, RODERICK J & | $-314.87 | $605.52 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $12.11 | $920.39 |
| 07/29/1999 | PAYMENT | SMITH, RODERICK J & | $-302.76 | $908.28 |
| 07/01/1999 | BILL | SMITH, RODERICK J & PATRICIA L | $1,211.04 | $1,211.04 |
| 03/08/1999 | PAYMENT | SMITH, RODERICK J & | $-304.09 | $0.00 |
| 01/04/1999 | PAYMENT | SMITH, RODERICK J & | $-304.09 | $304.09 |
| 10/07/1998 | PAYMENT | SMITH, RODERICK J & | $-304.09 | $608.18 |
| 08/06/1998 | PAYMENT | SMITH, RODERICK J & | $-304.09 | $912.27 |
| 07/01/1998 | BILL | SMITH, RODERICK J & PATRICIA L | $1,216.36 | $1,216.36 |
| 03/03/1998 | PAYMENT | SMITH, RODERICK J & | $-302.87 | $0.00 |
| 12/23/1997 | PAYMENT | SMITH, RODERICK J & | $-302.87 | $302.87 |
| 10/01/1997 | PAYMENT | SMITH, RODERICK J & | $-302.87 | $605.74 |
| 08/04/1997 | PAYMENT | SMITH, RODERICK J & | $-302.87 | $908.61 |
| 07/01/1997 | BILL | SMITH, RODERICK J & PATRICIA L | $1,211.48 | $1,211.48 |
| 02/07/1997 | PAYMENT | 9997 | $-309.37 | $0.00 |
| 12/09/1996 | PAYMENT | COUNTRYWIDE | $-309.37 | $309.37 |
| 09/10/1996 | PAYMENT | COUNTRYWIDE | $-309.37 | $618.74 |
| 07/29/1996 | PAYMENT | SMITH, RODERICK J & | $-309.37 | $928.11 |
| 07/01/1996 | BILL | SMITH, RODERICK J & PATRICIA L | $1,237.48 | $1,237.48 |
| 02/15/1996 | PAYMENT | $-319.13 | $0.00 | |
| 12/14/1995 | PAYMENT | $-319.12 | $319.13 | |
| 09/12/1995 | PAYMENT | $-319.12 | $638.25 | |
| 07/31/1995 | PAYMENT | $-319.12 | $957.37 | |
| 07/01/1995 | BILL | SMITH, RODERICK J & PATRICIA L | $1,276.49 | $1,276.49 |
| 02/14/1995 | PAYMENT | $-270.96 | $0.00 | |
| 01/11/1995 | PAYMENT | $-270.95 | $270.96 | |
| 09/29/1994 | PAYMENT | $-270.95 | $541.91 | |
| 08/02/1994 | PAYMENT | $-270.95 | $812.86 | |
| 07/01/1994 | BILL | SMITH, RODERICK J & PATRICIA L | $1,083.81 | $1,083.81 |
| 12/28/1993 | PAYMENT | $-532.79 | $0.00 | |
| 08/02/1993 | PAYMENT | $-532.76 | $532.79 | |
| 07/01/1993 | BILL | SMITH, RODERICK J & PATRICIA L | $1,065.55 | $1,065.55 |
| 12/08/1992 | PAYMENT | $-532.77 | $0.00 | |
| 08/20/1992 | PAYMENT | $-532.76 | $532.77 | |
| 07/01/1992 | BILL | SMITH, RODERICK J & PATRICIA L | $1,065.53 | $1,065.53 |
| 12/30/1991 | PAYMENT | $-105.25 | $0.00 | |
| 08/26/1991 | PAYMENT | $-105.22 | $105.25 | |
| 07/01/1991 | BILL | SMITH, RODERICK J & PATRICIA L | $210.47 | $210.47 |
| 04/04/1991 | PAYMENT | $-59.72 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $7.44 | $59.72 |
| 01/15/1991 | PAYMENT | $-106.65 | $52.28 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $2.09 | $158.93 |
| 08/02/1990 | PAYMENT | $-52.28 | $156.84 | |
| 07/01/1990 | BILL | NEFF, JAMES K & BETTY J | $209.12 | $209.12 |
| 10/03/1989 | PAYMENT | $-128.14 | $0.00 | |
| 08/11/1989 | PAYMENT | $-42.71 | $128.14 | |
| 07/01/1989 | BILL | NEFF, JAMES K & BETTY J | $170.85 | $170.85 |
| 07/12/1988 | PAYMENT | $-199.44 | $0.00 | |
| 07/01/1988 | BILL | NEFF, JAMES K & BETTY J | $199.44 | $199.44 |
| 08/04/1987 | PAYMENT | $-193.69 | $0.00 | |
| 07/01/1987 | BILL | NEFF, JAMES K & BETTY J | $193.69 | $193.69 |
| 07/08/1986 | PAYMENT | $-158.03 | $0.00 | |
| 07/01/1986 | BILL | NEFF,JAMES K & BETTY J | $158.03 | $158.03 |