Tax Account 1220-04-610-002
Owners
CURUTCHET FAM 2008 REV TRUST
751 CLEARFIELD DR
MILLBRAE, CA 94030
CURUTCHET, JOSEPHINE & RATRA, A
CURUTCHET, JOSEPHINE TTEE
RATRA, ANITA TTEE
Account Summary
| Account ID | 1220-04-610-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1377 VILLAGE WY TOWN OF GARDNERVILLE |
| Balance | $6,962.82 |
| Currently Due | $4,672.42 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,161.88 |
| Total | $9,253.50 |
| Paid | $2,290.68 |
| Balance | $6,962.82 |
| Due | $4,672.42 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $8,483.22 | $0.00 | $8,483.22 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $8,385.24 | $0.00 | $8,385.24 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $7,884.52 | $0.00 | $7,884.52 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $7,861.24 | $0.00 | $7,861.24 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $7,835.33 | $0.00 | $7,835.33 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $7,636.52 | $0.00 | $7,636.52 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $7,671.76 | $0.00 | $7,671.76 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $7,528.57 | $0.00 | $7,528.57 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $7,513.53 | $0.00 | $7,513.53 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $7,280.53 | $0.00 | $7,280.53 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $91.62 | $6,962.82 |
| 08/15/2024 | PAYMENT | CHASE INTERNATIONAL PROPERTY M GOVACH ACH - 324556649 | $-2,290.68 | $6,871.20 |
| 07/15/2024 | BILL | CURUTCHET FAM 2008 REV TRUST | $9,161.88 | $9,161.88 |
| 02/27/2024 | PAYMENT | CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 61838 | $-2,120.73 | $0.00 |
| 12/19/2023 | PAYMENT | CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 60205 | $-2,120.73 | $2,120.73 |
| 10/10/2023 | PAYMENT | CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 57994 | $-2,120.73 | $4,241.46 |
| 08/29/2023 | PAYMENT | LYNNE CAULEY REAL ESTATE MANAGEMENT CHECK 151241 | $-2,121.03 | $6,362.19 |
| 07/14/2023 | BILL | CURUTCHET FAM 2008 REV TRUST | $8,483.22 | $8,483.22 |
| 03/08/2023 | PAYMENT | LYNNE CAULEY REAL ESTATE MNGT CHECK 149198 | $-2,096.31 | $0.00 |
| 01/13/2023 | PAYMENT | FERNANDEZ, JEANETTE MARIE CHECK 148432 | $-2,096.31 | $2,096.31 |
| 10/13/2022 | PAYMENT | LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 147176 | $-2,096.31 | $4,192.62 |
| 08/19/2022 | PAYMENT | LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 146410 | $-2,096.31 | $6,288.93 |
| 07/19/2022 | BILL | CURUTCHET, JOSEPHINE & RATRA, | $8,385.24 | $8,385.24 |
| 03/15/2022 | PAYMENT | LYNNE CAULEY REAL ESTATE MANAG CHECK | $-1,971.13 | $0.00 |
| 01/11/2022 | PAYMENT | LYNNE CAULEY REAL ESTATE MANAG CHECK | $-1,971.13 | $1,971.13 |
| 10/13/2021 | PAYMENT | LYNNE CAULEY REAL ESTATE MANAG CHECK | $-1,971.13 | $3,942.26 |
| 08/11/2021 | PAYMENT | LYNNE CAULEY REAL ESTSTE MANAG CHECK | $-1,971.13 | $5,913.39 |
| 07/14/2021 | BILL | CURUTCHET, JOSEPHINE & RATRA, | $7,884.52 | $7,884.52 |
| 03/10/2021 | PAYMENT | LYNNE CAULEY REAL ESTATE MANAG CHECK | $-1,965.31 | $0.00 |
| 01/13/2021 | PAYMENT | LYNNE CAULEY REAL ESTATE MNGMT CHECK | $-1,965.31 | $1,965.31 |
| 10/09/2020 | PAYMENT | LYNNE CAULEY REAL ESTATE MANAG CHECK | $-1,965.31 | $3,930.62 |
| 08/12/2020 | PAYMENT | LYNNE CAULEY REAL ESTATE MGT CHECK | $-1,965.31 | $5,895.93 |
| 07/13/2020 | BILL | CURUTCHET, JOSEPHINE & RATRA, | $7,861.24 | $7,861.24 |
| 03/10/2020 | PAYMENT | LYNNE CAULEY REAL ESTATE MANAG CHECK | $-1,958.83 | $0.00 |
| 01/14/2020 | PAYMENT | LYNNE CAULEY REAL ESTATE MANAG CHECK | $-1,958.83 | $1,958.83 |
| 10/09/2019 | PAYMENT | LYNNE CAULEY REAL ESTATE MANAG CHECK | $-1,958.83 | $3,917.66 |
| 08/20/2019 | PAYMENT | LYNNE CAULEY REAL ESTATE MANAG CHECK | $-1,958.84 | $5,876.49 |
| 07/15/2019 | BILL | CURUTCHET, JOSEPHINE & RATRA, | $7,835.33 | $7,835.33 |
| 03/08/2019 | PAYMENT | LYNNE CAULEY REAL ESTATE MANG CHECK | $-1,909.13 | $0.00 |
| 01/08/2019 | PAYMENT | LYNNE CAULEY REAL ESTATE MGMT CHECK | $-1,909.13 | $1,909.13 |
| 10/09/2018 | PAYMENT | LYNNE CAULEY R E MGMT CHECK | $-1,909.13 | $3,818.26 |
| 08/07/2018 | PAYMENT | LYNNE CAULEY RE MGMT CHECK | $-1,909.13 | $5,727.39 |
| 07/12/2018 | BILL | CURUTCHET, JOSEPHINE & RATRA, | $7,636.52 | $7,636.52 |
| 03/07/2018 | PAYMENT | LYNNE CAULEY RE CHECK | $-1,917.94 | $0.00 |
| 01/10/2018 | PAYMENT | LYNNE CAULEY R E MGMT CHECK | $-1,917.94 | $1,917.94 |
| 10/05/2017 | PAYMENT | LYNNE CAULEY R E MGMT CHECK | $-1,917.94 | $3,835.88 |
| 08/03/2017 | PAYMENT | LYNNE CAULEY REAL ESTATE MGMT CHECK | $-1,917.94 | $5,753.82 |
| 07/14/2017 | BILL | CURUTCHET, JOSEPHINE & RATRA, | $7,671.76 | $7,671.76 |
| 03/10/2017 | PAYMENT | LYNNE CAULEY CHECK | $-1,882.14 | $0.00 |
| 01/05/2017 | PAYMENT | LYNNE CAULEY CHECK | $-1,882.14 | $1,882.14 |
| 10/06/2016 | PAYMENT | LYNNE CAULEY RE MGMT CHECK | $-1,882.14 | $3,764.28 |
| 08/15/2016 | PAYMENT | LYNN CAULEY CHECK | $-1,882.15 | $5,646.42 |
| 07/12/2016 | BILL | CURUTCHET, JOSEPHINE & RATRA, | $7,528.57 | $7,528.57 |
| 03/03/2016 | PAYMENT | LYNNE CAULEY CHECK | $-1,878.38 | $0.00 |
| 01/15/2016 | PAYMENT | LYNNE CAULEY RE MGMT CHECK | $-1,878.38 | $1,878.38 |
| 10/08/2015 | PAYMENT | LYNNE CAULEY CHECK | $-1,878.38 | $3,756.76 |
| 08/03/2015 | PAYMENT | LYNN CAULEY CHECK | $-1,878.39 | $5,635.14 |
| 07/14/2015 | BILL | CURUTCHET, JOSEPHINE & RATRA, | $7,513.53 | $7,513.53 |
| 03/17/2015 | PAYMENT | LYNNE CAULEY REAL ESTATE MGMT CHECK | $-1,820.13 | $0.00 |
| 01/12/2015 | PAYMENT | LYNNE CAULEY CHECK | $-1,820.13 | $1,820.13 |
| 10/10/2014 | PAYMENT | LYNNE CAULEY CHECK | $-1,820.13 | $3,640.26 |
| 08/05/2014 | PAYMENT | LYNNE CAULEY CHECK | $-1,820.14 | $5,460.39 |
| 07/17/2014 | BILL | CURUTCHET, JOSEPHINE & RATRA, | $7,280.53 | $7,280.53 |
| 03/03/2014 | PAYMENT | LYNNE CAULEY R E MGMT CHECK | $-1,767.12 | $0.00 |
| 01/06/2014 | PAYMENT | LYNNE CAULEY CHECK | $-1,767.12 | $1,767.12 |
| 10/04/2013 | PAYMENT | LYNNE CAULEY CHECK | $-1,767.12 | $3,534.24 |
| 08/06/2013 | PAYMENT | LYNNE CAULEY CHECK | $-1,767.12 | $5,301.36 |
| 07/16/2013 | BILL | CURUTCHET, JOSEPHINE & RATRA, | $7,068.48 | $7,068.48 |
| 03/05/2013 | PAYMENT | CURUTCHET, JOSEPHINE & RATRA, CHECK | $-1,834.75 | $0.00 |
| 01/03/2013 | PAYMENT | LYNNE CAULEY CHECK | $-1,834.75 | $1,834.75 |
| 10/02/2012 | PAYMENT | CURUTCHET, JOSEPHINE & RATRA, CHECK | $-1,834.75 | $3,669.50 |
| 08/03/2012 | PAYMENT | LYNNE CAULEY CHECK | $-1,834.75 | $5,504.25 |
| 07/13/2012 | BILL | CURUTCHET, JOSEPHINE & RATRA, | $7,339.00 | $7,339.00 |
| 03/06/2012 | PAYMENT | LYNNE CAULEY CHECK | $-1,974.90 | $0.00 |
| 01/06/2012 | PAYMENT | LYNNE CAULEY REAL ESTATE CHECK | $-1,974.90 | $1,974.90 |
| 10/04/2011 | PAYMENT | LYNNE CAULEY CHECK | $-1,974.90 | $3,949.80 |
| 08/03/2011 | PAYMENT | LYNNE CAULEY CHECK | $-1,974.90 | $5,924.70 |
| 07/15/2011 | BILL | CURUTCHET, JOSEPHINE & RATRA, | $7,899.60 | $7,899.60 |
| 03/03/2011 | PAYMENT | LYNN CAULEY RE MGMT CHECK | $-1,972.70 | $0.00 |
| 01/06/2011 | PAYMENT | CURUTCHET, JOSEPHINE & RATRA, CHECK | $-1,972.70 | $1,972.70 |
| 10/04/2010 | PAYMENT | LYNN CAULEY CHECK | $-1,972.70 | $3,945.40 |
| 08/04/2010 | PAYMENT | LYNNE CAULEY RE MGMT CHECK | $-1,972.70 | $5,918.10 |
| 07/14/2010 | BILL | CURUTCHET, JOSEPHINE & RATRA, | $7,890.80 | $7,890.80 |
| 03/02/2010 | PAYMENT | LYNNE CAULEY CHECK | $-1,915.24 | $0.00 |
| 01/07/2010 | PAYMENT | LYNNE CAULEY CHECK | $-1,915.24 | $1,915.24 |
| 10/26/2009 | PAYMENT | CURUTCHET, JOSEPHINE & RATRA, CHECK | $-1,915.24 | $3,830.48 |
| 10/26/2009 | ADJUSTMENT | KEYED WRONG AMOUNT TT | $3,830.48 | $5,745.72 |
| 10/26/2009 | VOID | 1915.24 CHECK | $-3,830.48 | $1,915.24 |
| 10/23/2009 | AMENDMENT | 2ND ONTIME WAIVE PEN LMT | $-76.61 | $5,745.72 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $76.61 | $5,822.33 |
| 10/08/2009 | ADJUSTMENT | BACK OUT PAYMENT TT | $1,915.24 | $5,745.72 |
| 10/08/2009 | VOID | CURUTCHET, JOSEPHINE & RATRA, CHECK | $-1,915.24 | $3,830.48 |
| 08/11/2009 | PAYMENT | M SCOTT PROPERTIES CHECK | $-1,915.24 | $5,745.72 |
| 07/13/2009 | BILL | CURUTCHET, JOSEPHINE & RATRA, | $7,660.96 | $7,660.96 |
| 03/05/2009 | PAYMENT | M SCOTT PROPERTIES CHECK | $-1,773.36 | $0.00 |
| 01/13/2009 | PAYMENT | M SCOTT PROPERTIES CHECK | $-1,773.36 | $1,773.36 |
| 10/09/2008 | PAYMENT | M SCOTT PROPERTIES CHECK | $-1,773.36 | $3,546.72 |
| 08/25/2008 | PAYMENT | CURUTCHET, JOSEPHINE TTEE CHECK | $-1,773.39 | $5,320.08 |
| 07/18/2008 | BILL | CURUTCHET, JOSEPHINE TTEE | $7,093.47 | $7,093.47 |
| 03/06/2008 | PAYMENT | M SCOTT PROP | $-1,642.10 | $0.00 |
| 01/09/2008 | PAYMENT | M SCOTT PROP MGMT | $-1,642.07 | $1,642.10 |
| 10/10/2007 | PAYMENT | CURUTCHET, SEBASTIEN | $-1,642.07 | $3,284.17 |
| 08/20/2007 | PAYMENT | M SCOTT PROPERTIES | $-1,642.07 | $4,926.24 |
| 07/01/2007 | BILL | CURUTCHET, SEBASTIEN & JOSEPHI | $6,568.31 | $6,568.31 |
| 03/08/2007 | PAYMENT | M SCOTT PROPERTIES | $-1,520.39 | $0.00 |
| 01/09/2007 | PAYMENT | M SCOTT PROPERTIES | $-1,520.38 | $1,520.39 |
| 10/06/2006 | PAYMENT | CURUTCHET, SEBASTIEN | $-1,520.38 | $3,040.77 |
| 08/09/2006 | PAYMENT | M SCOTT PROPERTIES | $-1,520.38 | $4,561.15 |
| 07/01/2006 | BILL | CURUTCHET, SEBASTIEN & JOSEPHI | $6,081.53 | $6,081.53 |
| 03/09/2006 | PAYMENT | M SCOTT PROPERTIES | $-1,407.77 | $0.00 |
| 01/11/2006 | PAYMENT | M SCOTT PROP | $-1,407.76 | $1,407.77 |
| 10/03/2005 | PAYMENT | CURUTCHET, SEBASTIEN | $-1,407.76 | $2,815.53 |
| 08/08/2005 | PAYMENT | PACIFIC CAPTIAL BANK | $-1,407.76 | $4,223.29 |
| 07/01/2005 | BILL | CURUTCHET, SEBASTIEN & JOSEPHI | $5,631.05 | $5,631.05 |
| 02/24/2005 | PAYMENT | PACIFIC CAPITAL BANK | $-1,327.90 | $0.00 |
| 01/07/2005 | PAYMENT | PACIFIC CAP BANK | $-1,327.89 | $1,327.90 |
| 09/28/2004 | PAYMENT | PACIFIC CAPTIAL BANK | $-1,327.89 | $2,655.79 |
| 08/06/2004 | PAYMENT | PACIFIC CAPITAL BK | $-1,327.89 | $3,983.68 |
| 07/01/2004 | BILL | CURUTCHET, SEBASTIEN & JOSEPHI | $5,311.57 | $5,311.57 |
| 02/18/2004 | PAYMENT | PACIFIC CREST | $-1,299.28 | $0.00 |
| 01/02/2004 | PAYMENT | PACIFIC CREST BANK | $-1,299.26 | $1,299.28 |
| 09/22/2003 | PAYMENT | PACIFIC CREST BANK | $-1,299.26 | $2,598.54 |
| 08/11/2003 | PAYMENT | PACIFIC CREST BANK | $-1,299.26 | $3,897.80 |
| 07/01/2003 | BILL | CURUTCHET, SEBASTIEN & JOSEPHI | $5,197.06 | $5,197.06 |
| 02/21/2003 | PAYMENT | PACIFIC CREST BANK | $-1,209.09 | $0.00 |
| 01/07/2003 | PAYMENT | PACIFIC CREST BANK | $-1,209.08 | $1,209.09 |
| 10/08/2002 | PAYMENT | PACIFIC CREST BANK | $-1,209.08 | $2,418.17 |
| 08/13/2002 | PAYMENT | PACIFIC CREST BK | $-1,209.08 | $3,627.25 |
| 07/01/2002 | BILL | CURUTCHET, SEBASTIEN & JOSEPHI | $4,836.33 | $4,836.33 |
| 02/26/2002 | PAYMENT | PACIFIC CREST BANK | $-1,173.27 | $0.00 |
| 01/07/2002 | PAYMENT | PACIFIC CREST | $-1,173.24 | $1,173.27 |
| 09/21/2001 | PAYMENT | PACIFIC CREST | $-1,173.24 | $2,346.51 |
| 08/10/2001 | PAYMENT | PACIFIC CREST BANK | $-1,173.24 | $3,519.75 |
| 07/01/2001 | BILL | CURUTCHET, SEBASTIEN & JOSEPHI | $4,692.99 | $4,692.99 |
| 02/26/2001 | PAYMENT | PACIFIC CREST BANK | $-1,103.57 | $0.00 |
| 12/20/2000 | PAYMENT | PACIFIC CREST BANK | $-1,103.56 | $1,103.57 |
| 10/06/2000 | PAYMENT | PACIFIC CREST BK | $-1,103.56 | $2,207.13 |
| 08/02/2000 | PAYMENT | M SCOTT PROP | $-1,103.56 | $3,310.69 |
| 07/01/2000 | BILL | CURUTCHET, SEBASTIEN & JOSEPHI | $4,414.25 | $4,414.25 |
| 02/14/2000 | PAYMENT | PACIFIC CREST BANK | $-1,095.23 | $0.00 |
| 12/20/1999 | PAYMENT | PACIFIC CREST BANK | $-1,095.20 | $1,095.23 |
| 09/22/1999 | PAYMENT | PACIFIC CREST BAN | $-1,095.20 | $2,190.43 |
| 08/06/1999 | PAYMENT | PACIFIC CREST BK | $-1,095.20 | $3,285.63 |
| 07/01/1999 | BILL | CURUTCHET, SEBASTIEN & JOSEPHI | $4,380.83 | $4,380.83 |
| 02/05/1999 | PAYMENT | PACIFIC CREST BANK | $-1,088.84 | $0.00 |
| 12/04/1998 | PAYMENT | PACIFIC CREST BANK | $-1,088.82 | $1,088.84 |
| 11/24/1998 | PAYMENT | PACIFIC CREST BANK | $-1,132.37 | $2,177.66 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $43.55 | $3,310.03 |
| 08/06/1998 | PAYMENT | CURUTCHET, SEBASTIEN | $-1,088.82 | $3,266.48 |
| 07/01/1998 | BILL | CURUTCHET, SEBASTIEN & JOSEPHI | $4,355.30 | $4,355.30 |
| 03/05/1998 | PAYMENT | CENTURY 21 | $-980.11 | $0.00 |
| 01/06/1998 | PAYMENT | CLARK PROP | $-980.10 | $980.11 |
| 10/06/1997 | PAYMENT | CLARK PROPERTIES | $-980.10 | $1,960.21 |
| 08/12/1997 | PAYMENT | CENTURY 21 | $-980.10 | $2,940.31 |
| 07/01/1997 | BILL | CURUTCHET, SEBASTIEN & JOSEPHI | $3,920.41 | $3,920.41 |
| 03/06/1997 | PAYMENT | CLARK PROP | $-996.58 | $0.00 |
| 01/07/1997 | PAYMENT | CLARK PROP | $-996.58 | $996.58 |
| 10/04/1996 | PAYMENT | CLARK PROPERTIES | $-996.58 | $1,993.16 |
| 08/14/1996 | PAYMENT | CURUTCHET, SEBASTIEN | $-996.58 | $2,989.74 |
| 07/01/1996 | BILL | CURUTCHET, SEBASTIEN & JOSEPHI | $3,986.32 | $3,986.32 |
| 02/29/1996 | PAYMENT | $-1,013.30 | $0.00 | |
| 01/05/1996 | PAYMENT | $-1,013.27 | $1,013.30 | |
| 10/06/1995 | PAYMENT | $-1,013.27 | $2,026.57 | |
| 08/03/1995 | PAYMENT | $-1,013.27 | $3,039.84 | |
| 07/01/1995 | BILL | CURUTCHET, SEBASTIEN & JOSEPHI | $4,053.11 | $4,053.11 |
| 11/18/1994 | PAYMENT | $-503.69 | $0.00 | |
| 09/27/1994 | PAYMENT | $-251.84 | $503.69 | |
| 08/10/1994 | PAYMENT | $-251.84 | $755.53 | |
| 07/01/1994 | BILL | H & S CONSTRUCTION INC | $1,007.37 | $1,007.37 |
| 04/20/1994 | PAYMENT | $-421.32 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $24.45 | $421.32 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $7.78 | $396.87 |
| 10/14/1993 | PAYMENT | $-194.54 | $389.09 | |
| 08/16/1993 | PAYMENT | $-194.54 | $583.63 | |
| 07/01/1993 | BILL | CENTURY OAK CONSTRUCTION INC | $778.17 | $778.17 |
| 05/03/1993 | PAYMENT | $-420.49 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $24.42 | $420.49 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $7.77 | $396.07 |
| 08/05/1992 | PAYMENT | $-194.14 | $388.30 | |
| 07/08/1992 | PAYMENT | $-194.14 | $582.44 | |
| 07/01/1992 | BILL | PANNELL, TED & SYLVIA | $776.58 | $776.58 |
| 10/01/1991 | PAYMENT | $-539.61 | $0.00 | |
| 08/05/1991 | PAYMENT | $-179.86 | $539.61 | |
| 07/01/1991 | BILL | PANNELL, TED & SYLVIA | $719.47 | $719.47 |
| 03/05/1991 | PAYMENT | $-171.90 | $0.00 | |
| 01/07/1991 | PAYMENT | $-171.87 | $171.90 | |
| 09/07/1990 | PAYMENT | $-171.87 | $343.77 | |
| 07/20/1990 | PAYMENT | $-171.87 | $515.64 | |
| 07/01/1990 | BILL | PANNELL, TED & SYLVIA | $687.51 | $687.51 |