Tax Account 1220-04-515-028
Owners
DICKENSON SMITH FAM TRST 2019
1355 TOIYABE AV
GARDNERVILLE, NV 89410
DICKENSON, JOHN TTEE ET AL
DICKENSON, JOHN RAYMOND TTEE
SMITH, DRUESILLA DAVIS TTEE
Account Summary
| Account ID | 1220-04-515-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1355 TOIYABE AV TOWN OF GARDNERVILLE |
| Balance | $981.18 |
| Currently Due | $327.06 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,308.50 |
| Total | $1,308.50 |
| Paid | $327.32 |
| Balance | $981.18 |
| Due | $327.06 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,270.38 | $0.00 | $1,270.38 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,233.40 | $0.00 | $1,233.40 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,197.48 | $0.00 | $1,197.48 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,162.60 | $0.00 | $1,162.60 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,128.76 | $0.00 | $1,128.76 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,095.88 | $0.00 | $1,095.88 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,063.98 | $0.00 | $1,063.98 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,037.04 | $0.00 | $1,037.04 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,034.96 | $0.00 | $1,034.96 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,004.82 | $0.00 | $1,004.82 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2024 | PAYMENT | SMITH, DRUESILLA CHECK 3285 | $-327.32 | $981.18 |
| 07/15/2024 | BILL | DICKENSON SMITH FAM TRST 2019 | $1,308.50 | $1,308.50 |
| 03/04/2024 | PAYMENT | DICKENSON, JOHN CHECK 4267 | $-317.53 | $0.00 |
| 01/08/2024 | PAYMENT | DICKENSON SMITH FAM TRST 2019 CHECK 4248 | $-317.53 | $317.53 |
| 10/04/2023 | PAYMENT | DICKENSON, JOHN CHECK 4224 | $-317.53 | $635.06 |
| 08/24/2023 | PAYMENT | DICKENSON, JOHN CHECK 4212 | $-317.79 | $952.59 |
| 07/14/2023 | BILL | DICKENSON SMITH FAM TRST 2019 | $1,270.38 | $1,270.38 |
| 03/06/2023 | PAYMENT | SMITH, DRUESILLA & ANGELA CHECK 3219 | $-308.35 | $0.00 |
| 12/22/2022 | PAYMENT | SMITH, DRUESILLA & ANGELA CHECK 3205 | $-308.35 | $308.35 |
| 10/03/2022 | PAYMENT | DICKENSON, JOHN & ANGELA CHECK 3192 | $-308.35 | $616.70 |
| 08/19/2022 | PAYMENT | DICKENSON, JOHN CHECK 4141 | $-308.35 | $925.05 |
| 07/19/2022 | BILL | DICKENSON, JOHN TTEE ET AL | $1,233.40 | $1,233.40 |
| 03/11/2022 | PAYMENT | ANGELA & DRUESILLA SMITH CHECK | $-299.37 | $0.00 |
| 01/03/2022 | PAYMENT | SMITH, DRUESILLA & ANGELA CHECK | $-299.37 | $299.37 |
| 10/04/2021 | PAYMENT | DRUESILLA D. SMITH & ANGELA D CHECK | $-299.37 | $598.74 |
| 08/17/2021 | PAYMENT | DICKENSON, JOHN TTEE ET AL CHECK | $-299.37 | $898.11 |
| 07/14/2021 | BILL | DICKENSON, JOHN TTEE ET AL | $1,197.48 | $1,197.48 |
| 03/04/2021 | PAYMENT | DICKENSON, JOHN CHECK | $-290.65 | $0.00 |
| 12/18/2020 | PAYMENT | DICKENSON, JOHN CHECK | $-290.65 | $290.65 |
| 10/12/2020 | PAYMENT | DICKENSON, JOHN CHECK | $-290.65 | $581.30 |
| 08/21/2020 | PAYMENT | SMITH, DRUESILLA & ANGELA CHECK | $-290.65 | $871.95 |
| 07/13/2020 | BILL | DICKENSON, JOHN TTEE ET AL | $1,162.60 | $1,162.60 |
| 03/03/2020 | PAYMENT | DICKENSON, JOHN ET AL CHECK | $-282.19 | $0.00 |
| 12/19/2019 | PAYMENT | DICKENSON, JOHN ET AL CHECK | $-282.19 | $282.19 |
| 10/09/2019 | PAYMENT | DICKENSON, JOHN ET AL CHECK | $-282.19 | $564.38 |
| 08/21/2019 | PAYMENT | DICKENSON, JOHN ET AL CHECK | $-282.19 | $846.57 |
| 07/15/2019 | BILL | DICKENSON, JOHN ET AL | $1,128.76 | $1,128.76 |
| 08/21/2018 | PAYMENT | DICKENSON, JOHN ET AL CHECK | $-1,095.88 | $0.00 |
| 07/12/2018 | BILL | DICKENSON, JOHN ET AL | $1,095.88 | $1,095.88 |
| 08/24/2017 | PAYMENT | DICKENSON, JOHN ET AL CHECK | $-1,063.98 | $0.00 |
| 07/14/2017 | BILL | DICKENSON, JOHN ET AL | $1,063.98 | $1,063.98 |
| 03/10/2017 | PAYMENT | CORELOGIC TX SVC CHECK | $-259.26 | $0.00 |
| 11/03/2016 | PAYMENT | STEWART TITLE CHECK | $-259.26 | $259.26 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-259.26 | $518.52 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-259.26 | $777.78 |
| 07/12/2016 | BILL | DICKENSON, JOHN | $1,037.04 | $1,037.04 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-258.74 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-258.74 | $258.74 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-258.74 | $517.48 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-258.74 | $776.22 |
| 07/14/2015 | BILL | DICKENSON, JOHN | $1,034.96 | $1,034.96 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-251.20 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-251.20 | $251.20 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-251.20 | $502.40 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-251.22 | $753.60 |
| 07/17/2014 | BILL | DICKENSON, JOHN | $1,004.82 | $1,004.82 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-245.17 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-245.17 | $245.17 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-245.17 | $490.34 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-245.19 | $735.51 |
| 07/16/2013 | BILL | DICKENSON, JOHN | $980.70 | $980.70 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-247.02 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-247.02 | $247.02 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-247.02 | $494.04 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-247.03 | $741.06 |
| 07/13/2012 | BILL | DICKENSON, JOHN | $988.09 | $988.09 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-252.32 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-252.32 | $252.32 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-252.32 | $504.64 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-252.32 | $756.96 |
| 07/15/2011 | BILL | DICKENSON, JOHN | $1,009.28 | $1,009.28 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-287.46 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-287.46 | $287.46 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-287.46 | $574.92 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-287.47 | $862.38 |
| 07/14/2010 | BILL | DICKENSON, JOHN | $1,149.85 | $1,149.85 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-291.49 | $0.00 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-291.49 | $291.49 |
| 09/04/2009 | PAYMENT | NATIONAL REAL EST INFO SERV CHECK | $-291.49 | $582.98 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-291.49 | $874.47 |
| 07/13/2009 | BILL | DICKENSON, JOHN | $1,165.96 | $1,165.96 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-269.90 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-269.90 | $269.90 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-269.90 | $539.80 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-269.90 | $809.70 |
| 07/18/2008 | BILL | DICKENSON, JOHN | $1,079.60 | $1,079.60 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-249.94 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-249.91 | $249.94 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-249.91 | $499.85 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-249.91 | $749.76 |
| 07/01/2007 | BILL | DICKENSON, JOHN | $999.67 | $999.67 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-231.40 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-231.40 | $231.40 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-231.40 | $462.80 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-231.40 | $694.20 |
| 07/01/2006 | BILL | DICKENSON, JOHN | $925.60 | $925.60 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-214.26 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-214.26 | $214.26 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-214.26 | $428.52 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-214.26 | $642.78 |
| 07/01/2005 | BILL | DICKENSON, JOHN | $857.04 | $857.04 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-199.69 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-199.69 | $199.69 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-199.69 | $399.38 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-199.69 | $599.07 |
| 07/01/2004 | BILL | DICKENSON, JOHN | $798.76 | $798.76 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-195.72 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-195.69 | $195.72 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-195.69 | $391.41 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-195.69 | $587.10 |
| 07/01/2003 | BILL | DICKENSON, JOHN | $782.79 | $782.79 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-174.52 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-174.51 | $174.52 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-174.51 | $349.03 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-174.51 | $523.54 |
| 07/01/2002 | BILL | DICKENSON, JOHN | $698.05 | $698.05 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-169.80 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-169.78 | $169.80 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-169.78 | $339.58 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-169.78 | $509.36 |
| 07/01/2001 | BILL | DICKENSON, JOHN | $679.14 | $679.14 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-159.70 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-159.70 | $159.70 |
| 11/21/2000 | PAYMENT | WENDOVER FINAC | $-166.09 | $319.40 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $6.39 | $485.49 |
| 08/18/2000 | PAYMENT | WENDOVER FINANCIAL | $-159.70 | $479.10 |
| 07/01/2000 | BILL | DICKENSON, JOHN | $638.80 | $638.80 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-158.49 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-158.49 | $158.49 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-158.49 | $316.98 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-158.49 | $475.47 |
| 07/01/1999 | BILL | GREMPEL, CLARENCE & SONJA | $633.96 | $633.96 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-158.02 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-158.01 | $158.02 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-158.01 | $316.03 |
| 08/14/1998 | PAYMENT | GREMPEL, CLARENCE & | $-158.01 | $474.04 |
| 07/01/1998 | BILL | GREMPEL, CLARENCE & SONJA | $632.05 | $632.05 |
| 03/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-149.07 | $0.00 |
| 01/05/1998 | PAYMENT | CHASE MANHATTAN MORT | $-149.06 | $149.07 |
| 10/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-149.06 | $298.13 |
| 08/18/1997 | PAYMENT | CHASE MANHATTAN MORT | $-149.06 | $447.19 |
| 07/01/1997 | BILL | GREMPEL, CLARENCE & SONJA | $596.25 | $596.25 |
| 03/03/1997 | PAYMENT | CHASE MANHATTAN MORT | $-144.00 | $0.00 |
| 01/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-143.97 | $144.00 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-143.97 | $287.97 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-143.97 | $431.94 |
| 07/01/1996 | BILL | GREMPEL, CLARENCE & SONJA | $575.91 | $575.91 |
| 03/04/1996 | PAYMENT | $-460.85 | $0.00 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $14.68 | $460.85 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $5.87 | $446.17 |
| 08/21/1995 | PAYMENT | $-146.76 | $440.30 | |
| 07/01/1995 | BILL | CADY, MICHAEL C SR & ESMILSEN | $587.06 | $587.06 |
| 01/02/1995 | PAYMENT | $-292.75 | $0.00 | |
| 07/28/1994 | PAYMENT | $-292.72 | $292.75 | |
| 07/01/1994 | BILL | CADY, MICHAEL C SR & ESMILSEN | $585.47 | $585.47 |
| 01/06/1994 | PAYMENT | $-286.99 | $0.00 | |
| 09/14/1993 | PAYMENT | $-143.48 | $286.99 | |
| 08/19/1993 | PAYMENT | $-143.48 | $430.47 | |
| 07/01/1993 | BILL | CADY, MICHAEL C SR & ESMILSEN | $573.95 | $573.95 |
| 03/12/1993 | PAYMENT | $-296.63 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $5.82 | $296.63 |
| 10/26/1992 | PAYMENT | $-151.21 | $290.81 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $5.82 | $442.02 |
| 09/11/1992 | PAYMENT | $-151.21 | $436.20 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $5.82 | $587.41 |
| 07/01/1992 | BILL | CADY, MICHAEL C SR | $581.59 | $581.59 |
| 03/24/1992 | PAYMENT | $-138.19 | $0.00 | |
| 03/23/1992 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $138.19 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $5.31 | $138.19 |
| 01/14/1992 | PAYMENT | $-132.85 | $132.88 | |
| 10/16/1991 | PAYMENT | $-132.85 | $265.73 | |
| 09/09/1991 | PAYMENT | $-138.16 | $398.58 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $5.31 | $536.74 |
| 07/01/1991 | BILL | CADY, MICHAEL C SR | $531.43 | $531.43 |
| 03/08/1991 | PAYMENT | $-125.67 | $0.00 | |
| 01/16/1991 | PAYMENT | $-125.65 | $125.67 | |
| 10/15/1990 | PAYMENT | $-125.65 | $251.32 | |
| 08/14/1990 | PAYMENT | $-125.65 | $376.97 | |
| 07/01/1990 | BILL | CADY, MICHAEL C SR | $502.62 | $502.62 |
| 03/13/1990 | PAYMENT | $-119.05 | $0.00 | |
| 01/08/1990 | PAYMENT | $-119.03 | $119.05 | |
| 10/04/1989 | PAYMENT | $-119.03 | $238.08 | |
| 08/21/1989 | PAYMENT | $-119.03 | $357.11 | |
| 07/01/1989 | BILL | CADY, MICHAEL C SR | $476.14 | $476.14 |
| 03/07/1989 | PAYMENT | $-116.23 | $0.00 | |
| 02/06/1989 | PAYMENT | $-120.87 | $116.23 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $4.65 | $237.10 |
| 12/05/1988 | PAYMENT | $-248.71 | $232.45 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $11.62 | $481.16 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $4.65 | $469.54 |
| 07/22/1988 | PAYMENT | $-332.36 | $464.89 | |
| 07/22/1988 | INTEREST | Interest to date | $27.11 | $797.25 |
| 07/01/1988 | BILL | CADY, MICHAEL C SR | $464.89 | $770.14 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $26.01 | $305.25 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $8.89 | $279.24 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $3.56 | $270.35 |
| 09/01/1987 | PAYMENT | $-92.49 | $266.79 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $3.56 | $359.28 |
| 07/01/1987 | BILL | CADY, MICHAEL C SR & DEBORA | $355.72 | $355.72 |
| 03/23/1987 | PAYMENT | $-647.57 | $0.00 | |
| 03/23/1987 | INTEREST | Interest to date | $40.67 | $647.57 |
| 03/23/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $606.90 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $13.91 | $606.90 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $7.76 | $592.99 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $3.10 | $585.23 |
| 07/01/1986 | BILL | CADY,MICHAEL C SR & DEBORA | $310.48 | $582.13 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $35.22 | $271.65 |
| 07/18/1985 | PAYMENT | $-78.81 | $236.43 | |
| 07/01/1985 | BILL | CADY,MICHAEL C SR & DE | $315.24 | $315.24 |