Tax Account 1219-15-001-095
Owners
RAMSEY REVOKABLE TRUST
404 RUSSELL WY
GARDNERVILLE, NV 89460
RAMSEY, THOMAS W & MARY T TTEES
RAMSEY, THOMAS W TTEE
RAMSEY, MARY THERESA TTEE
Account Summary
| Account ID | 1219-15-001-095 |
|---|---|
| Account Type | Real Estate |
| Location | 404 RUSSELL WY GEN CO/CWS/MOSQ |
| Balance | $1,949.46 |
| Currently Due | $649.82 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,599.57 |
| Total | $2,599.57 |
| Paid | $650.11 |
| Balance | $1,949.46 |
| Due | $649.82 |
| 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 | $2,523.86 | $0.00 | $2,523.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,450.37 | $0.00 | $2,450.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,378.99 | $0.00 | $2,378.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,309.70 | $0.00 | $2,309.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,242.42 | $22.42 | $2,264.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,177.12 | $0.00 | $2,177.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,113.72 | $0.00 | $2,113.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,060.16 | $0.00 | $2,060.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,962.64 | $19.63 | $1,982.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,782.88 | $0.00 | $1,782.88 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-650.11 | $1,949.46 |
| 07/15/2024 | BILL | RAMSEY REVOKABLE TRUST | $2,599.57 | $2,599.57 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-630.89 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-630.89 | $630.89 |
| 10/03/2023 | PAYMENT | CALIBER WT CORE - | $-630.89 | $1,261.78 |
| 08/09/2023 | PAYMENT | CALIBER WT CORE - | $-631.19 | $1,892.67 |
| 07/14/2023 | BILL | RAMSEY REVOKABLE TRUST | $2,523.86 | $2,523.86 |
| 02/27/2023 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-612.59 | $0.00 |
| 12/27/2022 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-612.59 | $612.59 |
| 10/07/2022 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-612.59 | $1,225.18 |
| 08/12/2022 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-612.60 | $1,837.77 |
| 07/19/2022 | BILL | RAMSEY, THOMAS W & MARY T TTEE | $2,450.37 | $2,450.37 |
| 03/01/2022 | PAYMENT | CALIBER HOME LOANS CHECK | $-594.74 | $0.00 |
| 01/04/2022 | PAYMENT | CALIBER HOME LOANS CHECK | $-594.74 | $594.74 |
| 10/01/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-594.74 | $1,189.48 |
| 07/27/2021 | PAYMENT | STEWART TITLE CHECK | $-594.77 | $1,784.22 |
| 07/14/2021 | BILL | RAMSEY, THOMAS W & MARY T TTEE | $2,378.99 | $2,378.99 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-577.42 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-577.42 | $577.42 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-577.42 | $1,154.84 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-577.44 | $1,732.26 |
| 07/13/2020 | BILL | RAMSEY, THOMAS W & MARY T TTEE | $2,309.70 | $2,309.70 |
| 04/03/2020 | PAYMENT | RAMSEY, THOMAS CREDIT: D | $-583.02 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $22.42 | $583.02 |
| 12/02/2019 | PAYMENT | WESTERN TITLE CHECK | $-560.60 | $560.60 |
| 10/17/2019 | PAYMENT | RAMSEY, THOMAS CHECK | $-560.60 | $1,121.20 |
| 08/30/2019 | PAYMENT | RAMSEY, THOMAS W & MARY T TTEE CHECK | $-560.62 | $1,681.80 |
| 07/15/2019 | BILL | RAMSEY, THOMAS W & MARY T TTEE | $2,242.42 | $2,242.42 |
| 03/15/2019 | PAYMENT | RAMSEY, THOMAS W CHECK | $-539.28 | $0.00 |
| 01/18/2019 | PAYMENT | RAMSEY, THOMAS W CHECK | $-549.28 | $539.28 |
| 10/12/2018 | PAYMENT | RAMSEY, THOMAS W & MARY T TTEE CHECK | $-544.28 | $1,088.56 |
| 08/30/2018 | PAYMENT | RAMSEY, THERESA CHECK | $-544.28 | $1,632.84 |
| 07/12/2018 | BILL | RAMSEY, THOMAS W & MARY T TTEE | $2,177.12 | $2,177.12 |
| 03/15/2018 | PAYMENT | RAMSEY, THOMAS W & MARY T TTEE CHECK | $-528.43 | $0.00 |
| 01/16/2018 | PAYMENT | RAMSEY, THOMAS W & MARY T TTEE CHECK | $-528.43 | $528.43 |
| 10/06/2017 | PAYMENT | RAMSEY, THOMAS W & MARY T TTEE CHECK | $-528.43 | $1,056.86 |
| 09/01/2017 | PAYMENT | RAMSEY, THOMAS W & MARY T TTEE CHECK | $-528.43 | $1,585.29 |
| 07/14/2017 | BILL | RAMSEY, THOMAS W & MARY T TTEE | $2,113.72 | $2,113.72 |
| 03/17/2017 | PAYMENT | RAMSEY, THOMAS W & MARY T TTEE CHECK | $-515.04 | $0.00 |
| 01/17/2017 | PAYMENT | RAMSEY, THOMAS W & MARY T TTEE CHECK | $-515.04 | $515.04 |
| 10/17/2016 | PAYMENT | RAMSEY, THOMAS W & MARY T TTEE CHECK | $-515.04 | $1,030.08 |
| 08/26/2016 | PAYMENT | RAMSEY, THOMAS W & MARY T TTEE CHECK | $-515.04 | $1,545.12 |
| 07/12/2016 | BILL | RAMSEY, THOMAS W & MARY T TTEE | $2,060.16 | $2,060.16 |
| 03/28/2016 | PAYMENT | RAMSEY, THOMAS W & MARY T TTEE CHECK | $-510.29 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $19.63 | $510.29 |
| 01/15/2016 | PAYMENT | RAMSEY, THOMAS W & MARY T TTEE CHECK | $-490.66 | $490.66 |
| 10/16/2015 | PAYMENT | RAMSEY, THOMAS W & MARY T TTEE CHECK | $-490.66 | $981.32 |
| 08/27/2015 | PAYMENT | RAMSEY, THOMAS W & MARY T TTEE CHECK | $-490.66 | $1,471.98 |
| 07/14/2015 | BILL | RAMSEY, THOMAS W & MARY T TTEE | $1,962.64 | $1,962.64 |
| 03/13/2015 | PAYMENT | RAMSEY, THOMAS W & MARY T TTEE CHECK | $-445.72 | $0.00 |
| 01/15/2015 | PAYMENT | RAMSEY, THOMAS W & MARY T TTEE CHECK | $-445.72 | $445.72 |
| 10/13/2014 | PAYMENT | RAMSEY, THOMAS W & MARY T TTEE CHECK | $-445.72 | $891.44 |
| 09/02/2014 | PAYMENT | RAMSEY, THOMAS W & MARY T TTEE CHECK | $-445.72 | $1,337.16 |
| 07/17/2014 | BILL | RAMSEY, THOMAS W & MARY T TTEE | $1,782.88 | $1,782.88 |
| 03/19/2014 | PAYMENT | RAMSEY, THOMAS W & MARY T TTEE CHECK | $-450.04 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $17.31 | $450.04 |
| 01/16/2014 | PAYMENT | RAMSEY, THOMAS W & MARY T TTEE CHECK | $-432.73 | $432.73 |
| 10/18/2013 | PAYMENT | RAMSEY, THOMAS W & MARY T TTEE CHECK | $-432.73 | $865.46 |
| 09/03/2013 | PAYMENT | RAMSEY, THOMAS W & MARY T TTEE CHECK | $-432.76 | $1,298.19 |
| 07/16/2013 | BILL | RAMSEY, THOMAS W & MARY T TTEE | $1,730.95 | $1,730.95 |
| 03/15/2013 | PAYMENT | RAMSEY, THOMAS W & MARY T TTEE CHECK | $-432.07 | $0.00 |
| 01/17/2013 | PAYMENT | RAMSEY, THOMAS W & MARY T TTEE CHECK | $-432.07 | $432.07 |
| 10/09/2012 | PAYMENT | RAMSEY, THOMAS W & MARY T TTEE CHECK | $-432.07 | $864.14 |
| 09/05/2012 | PAYMENT | RAMSEY, THOMAS W & MARY T TTEE CHECK | $-449.35 | $1,296.21 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $17.28 | $1,745.56 |
| 07/13/2012 | BILL | RAMSEY, THOMAS W & MARY T TTEE | $1,728.28 | $1,728.28 |
| 03/19/2012 | PAYMENT | RAMSEY, THOMAS W & MARY T TTEE CHECK | $-420.72 | $0.00 |
| 01/17/2012 | PAYMENT | RAMSEY, THOMAS W & MARY T TTEE CHECK | $-420.72 | $420.72 |
| 10/14/2011 | PAYMENT | RAMSEY, THOMAS W & MARY T TTEE CHECK | $-420.72 | $841.44 |
| 08/25/2011 | PAYMENT | RAMSEY, THOMAS W & MARY T TTEE CHECK | $-420.74 | $1,262.16 |
| 07/15/2011 | BILL | RAMSEY, THOMAS W & MARY T TTEE | $1,682.90 | $1,682.90 |
| 03/21/2011 | PAYMENT | RAMSEY, THOMAS W & MARY T TTEE CHECK | $-408.45 | $0.00 |
| 01/11/2011 | PAYMENT | RAMSEY, THOMAS W & MARY T TTEE CHECK | $-408.45 | $408.45 |
| 10/15/2010 | PAYMENT | RAMSEY, THOMAS W & MARY T TTEE CHECK | $-408.45 | $816.90 |
| 08/23/2010 | PAYMENT | RAMSEY, THOMAS W & MARY T TTEE CHECK | $-408.47 | $1,225.35 |
| 07/14/2010 | BILL | RAMSEY, THOMAS W & MARY T TTEE | $1,633.82 | $1,633.82 |
| 03/10/2010 | PAYMENT | RAMSEY, THOMAS W & M THERESA CHECK | $-396.55 | $0.00 |
| 01/14/2010 | PAYMENT | RAMSEY, THOMAS W & M THERESA CHECK | $-396.55 | $396.55 |
| 10/09/2009 | PAYMENT | RAMSEY, THOMAS W & M THERESA CHECK | $-396.55 | $793.10 |
| 09/02/2009 | PAYMENT | RAMSEY, THOMAS W & M THERESA CHECK | $-412.44 | $1,189.65 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $15.86 | $1,602.09 |
| 07/13/2009 | BILL | RAMSEY, THOMAS W & M THERESA | $1,586.23 | $1,586.23 |
| 03/12/2009 | PAYMENT | RAMSEY, THOMAS W & M THERESA CHECK | $-385.02 | $0.00 |
| 01/14/2009 | PAYMENT | RAMSEY, THOMAS W & M THERESA CHECK | $-385.02 | $385.02 |
| 10/14/2008 | PAYMENT | RAMSEY, THOMAS W & M THERESA CHECK | $-385.02 | $770.04 |
| 08/21/2008 | PAYMENT | RAMSEY, THOMAS W & M THERESA CHECK | $-385.03 | $1,155.06 |
| 07/18/2008 | BILL | RAMSEY, THOMAS W & M THERESA | $1,540.09 | $1,540.09 |
| 03/11/2008 | PAYMENT | RAMSEY, THOMAS W & M | $-373.82 | $0.00 |
| 02/01/2008 | PAYMENT | RAMSEY, THOMAS W & M | $-388.75 | $373.82 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $14.95 | $762.57 |
| 10/08/2007 | PAYMENT | RAMSEY, THOMAS W & M | $-373.80 | $747.62 |
| 08/23/2007 | PAYMENT | RAMSEY, THOMAS W & M | $-373.80 | $1,121.42 |
| 07/01/2007 | BILL | RAMSEY, THOMAS W & M THERESA | $1,495.22 | $1,495.22 |
| 03/14/2007 | PAYMENT | RAMSEY, THOMAS W & M | $-362.93 | $0.00 |
| 01/05/2007 | PAYMENT | RAMSEY, THOMAS W & M | $-362.91 | $362.93 |
| 10/06/2006 | PAYMENT | RAMSEY, THOMAS W & M | $-362.91 | $725.84 |
| 08/23/2006 | PAYMENT | RAMSEY, THOMAS W & M | $-362.91 | $1,088.75 |
| 07/01/2006 | BILL | RAMSEY, THOMAS W & MARY T | $1,451.66 | $1,451.66 |
| 03/10/2006 | PAYMENT | RAMSEY, THOMAS W & M | $-352.36 | $0.00 |
| 01/12/2006 | PAYMENT | RAMSEY, THOMAS W & M | $-352.34 | $352.36 |
| 10/06/2005 | PAYMENT | RAMSEY, THOMAS W & M | $-352.34 | $704.70 |
| 08/17/2005 | PAYMENT | RAMSEY, THOMAS W & M | $-352.34 | $1,057.04 |
| 07/01/2005 | BILL | RAMSEY, THOMAS W & MARY T | $1,409.38 | $1,409.38 |
| 03/15/2005 | PAYMENT | RAMSEY, THOMAS W & M | $-342.09 | $0.00 |
| 01/13/2005 | PAYMENT | RAMSEY, THOMAS W & M | $-342.07 | $342.09 |
| 10/08/2004 | PAYMENT | RAMSEY, THOMAS W & M | $-342.07 | $684.16 |
| 08/17/2004 | PAYMENT | RAMSEY, THOMAS W & M | $-342.07 | $1,026.23 |
| 07/01/2004 | BILL | RAMSEY, THOMAS W & MARY T | $1,368.30 | $1,368.30 |
| 03/11/2004 | PAYMENT | RAMSEY, THOMAS W & M | $-341.75 | $0.00 |
| 01/14/2004 | PAYMENT | RAMSEY, THOMAS W & M | $-341.73 | $341.75 |
| 09/30/2003 | PAYMENT | 22 | $-341.73 | $683.48 |
| 08/25/2003 | PAYMENT | RAMSEY, THOMAS W & M | $-341.73 | $1,025.21 |
| 07/01/2003 | BILL | RAMSEY, THOMAS W & M THERESA | $1,366.94 | $1,366.94 |
| 01/13/2003 | PAYMENT | RAMSEY, THOMAS W & M | $-498.63 | $0.00 |
| 08/23/2002 | PAYMENT | RAMSEY, THOMAS W & M | $-498.62 | $498.63 |
| 07/01/2002 | BILL | RAMSEY, THOMAS W & M THERESA | $997.25 | $997.25 |
| 01/16/2002 | PAYMENT | 11 | $-247.21 | $0.00 |
| 01/04/2002 | PAYMENT | RAMSEY, THOMAS W & M | $-247.21 | $247.21 |
| 10/04/2001 | PAYMENT | RAMSEY, THOMAS W & M | $-247.21 | $494.42 |
| 08/23/2001 | PAYMENT | RAMSEY, THOMAS W & M | $-247.21 | $741.63 |
| 07/01/2001 | BILL | RAMSEY, THOMAS W & M THERESA | $988.84 | $988.84 |
| 02/23/2001 | PAYMENT | RAMSEY, THOMAS W & M | $-244.83 | $0.00 |
| 01/04/2001 | PAYMENT | RAMSEY, THOMAS W & M | $-244.80 | $244.83 |
| 10/13/2000 | PAYMENT | RAMSEY, THOMAS W & M | $-489.60 | $489.63 |
| 10/13/2000 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $979.23 |
| 07/01/2000 | BILL | RAMSEY, THOMAS W & M THERESA | $979.23 | $979.23 |
| 02/22/2000 | PAYMENT | RAMSEY, THOMAS W & M | $-237.24 | $0.00 |
| 12/14/1999 | PAYMENT | RAMSEY, THOMAS W & M | $-237.21 | $237.24 |
| 10/04/1999 | PAYMENT | RAMSEY, THOMAS W & M | $-237.21 | $474.45 |
| 08/13/1999 | PAYMENT | RAMSEY, THOMAS W & M | $-237.21 | $711.66 |
| 07/01/1999 | BILL | RAMSEY, THOMAS W & M THERESA | $948.87 | $948.87 |
| 08/07/1998 | PAYMENT | RAMSEY, THOMAS W & M | $-954.30 | $0.00 |
| 07/01/1998 | BILL | RAMSEY, THOMAS W & M THERESA | $954.30 | $954.30 |
| 03/05/1998 | PAYMENT | RAMSEY, THOMAS W & M | $-237.93 | $0.00 |
| 01/08/1998 | PAYMENT | RAMSEY, THOMAS W & M | $-237.93 | $237.93 |
| 10/08/1997 | PAYMENT | RAMSEY, THOMAS W & M | $-237.93 | $475.86 |
| 08/18/1997 | PAYMENT | RAMSEY, THOMAS W & M | $-237.93 | $713.79 |
| 07/01/1997 | BILL | RAMSEY, THOMAS W & M THERESA | $951.72 | $951.72 |
| 02/19/1997 | PAYMENT | WESTERN TITLE | $-237.41 | $0.00 |
| 12/11/1996 | PAYMENT | HOWARD, JAMES C & EL | $-237.39 | $237.41 |
| 10/03/1996 | PAYMENT | HOWARD, JAMES C & EL | $-237.39 | $474.80 |
| 08/07/1996 | PAYMENT | HOWARD, JAMES C & EL | $-237.39 | $712.19 |
| 07/01/1996 | BILL | HOWARD, JAMES C & ELIZABETH | $949.58 | $949.58 |
| 03/07/1996 | PAYMENT | $-245.16 | $0.00 | |
| 12/07/1995 | PAYMENT | $-245.14 | $245.16 | |
| 10/06/1995 | PAYMENT | $-245.14 | $490.30 | |
| 08/10/1995 | PAYMENT | $-245.14 | $735.44 | |
| 07/01/1995 | BILL | HOWARD, JAMES C & ELIZABETH | $980.58 | $980.58 |
| 02/23/1995 | PAYMENT | $-217.05 | $0.00 | |
| 12/05/1994 | PAYMENT | $-217.04 | $217.05 | |
| 10/10/1994 | PAYMENT | $-217.04 | $434.09 | |
| 08/11/1994 | PAYMENT | $-217.04 | $651.13 | |
| 07/01/1994 | BILL | HOWARD, JAMES C & ELIZABETH | $868.17 | $868.17 |
| 03/08/1994 | PAYMENT | $-213.50 | $0.00 | |
| 12/29/1993 | PAYMENT | $-213.49 | $213.50 | |
| 10/05/1993 | PAYMENT | $-213.49 | $426.99 | |
| 08/19/1993 | PAYMENT | $-213.49 | $640.48 | |
| 07/01/1993 | BILL | HOWARD, JAMES C & ELIZABETH | $853.97 | $853.97 |
| 03/05/1993 | PAYMENT | $-219.39 | $0.00 | |
| 01/05/1993 | PAYMENT | $-219.38 | $219.39 | |
| 10/14/1992 | PAYMENT | $-219.38 | $438.77 | |
| 08/05/1992 | PAYMENT | $-219.38 | $658.15 | |
| 07/01/1992 | BILL | HOWARD, JAMES C & ELIZABETH | $877.53 | $877.53 |
| 03/06/1992 | PAYMENT | $-187.80 | $0.00 | |
| 12/11/1991 | PAYMENT | $-187.79 | $187.80 | |
| 10/03/1991 | PAYMENT | $-187.79 | $375.59 | |
| 08/08/1991 | PAYMENT | $-187.79 | $563.38 | |
| 07/01/1991 | BILL | HOWARD, JAMES C & ELIZABETH | $751.17 | $751.17 |
| 01/11/1991 | PAYMENT | $-369.21 | $0.00 | |
| 10/08/1990 | PAYMENT | $-184.60 | $369.21 | |
| 08/03/1990 | PAYMENT | $-184.60 | $553.81 | |
| 07/01/1990 | BILL | HOWARD, JAMES C & BETTY | $738.41 | $738.41 |
| 03/07/1990 | PAYMENT | $-153.92 | $0.00 | |
| 12/20/1989 | PAYMENT | $-153.92 | $153.92 | |
| 09/21/1989 | PAYMENT | $-153.92 | $307.84 | |
| 08/24/1989 | PAYMENT | $-153.92 | $461.76 | |
| 07/01/1989 | BILL | HOWARD, JAMES C & BETTY | $615.68 | $615.68 |
| 03/08/1989 | PAYMENT | $-156.32 | $0.00 | |
| 12/30/1988 | PAYMENT | $-156.30 | $156.32 | |
| 10/03/1988 | PAYMENT | $-156.30 | $312.62 | |
| 07/29/1988 | PAYMENT | $-156.30 | $468.92 | |
| 07/01/1988 | BILL | HOWARD, JAMES C & BETTY | $625.22 | $625.22 |
| 03/07/1988 | PAYMENT | $-153.37 | $0.00 | |
| 01/08/1988 | PAYMENT | $-153.37 | $153.37 | |
| 10/09/1987 | PAYMENT | $-153.37 | $306.74 | |
| 08/20/1987 | PAYMENT | $-153.37 | $460.11 | |
| 07/01/1987 | BILL | HOWARD, JAMES C & BETTY | $613.48 | $613.48 |
| 03/05/1987 | PAYMENT | $-123.88 | $0.00 | |
| 01/08/1987 | PAYMENT | $-123.88 | $123.88 | |
| 10/08/1986 | PAYMENT | $-123.88 | $247.76 | |
| 07/18/1986 | PAYMENT | $-123.88 | $371.64 | |
| 07/01/1986 | BILL | HOWARD,JAMES C & BETTY | $495.52 | $495.52 |