Tax Account 1220-08-802-006
Owners
JENSEN, RAYMOND V & NATALIE
1180 BIG JAKE CT
GARDNERVILLE, NV 89460
JENSEN, RAYMOND V
JENSEN, NATALIE
Account Summary
| Account ID | 1220-08-802-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1180 BIG JAKE CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,146.58 |
| Total | $4,146.58 |
| Paid | $4,146.58 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $4,025.81 | $0.00 | $4,025.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,908.54 | $0.00 | $3,908.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,794.71 | $0.00 | $3,794.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,684.18 | $0.00 | $3,684.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,576.87 | $0.00 | $3,576.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,472.68 | $0.00 | $3,472.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,371.53 | $0.00 | $3,371.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,286.08 | $0.00 | $3,286.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,279.53 | $0.00 | $3,279.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,184.02 | $0.00 | $3,184.02 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | CHECK ACH - 300048 | $-4,146.58 | $0.00 |
| 07/15/2024 | BILL | JENSEN, RAYMOND V & NATALIE | $4,146.58 | $4,146.58 |
| 08/07/2023 | PAYMENT | JENSEN, RAYMOND V & NATALIE CHECK 83092752 | $-4,025.81 | $0.00 |
| 07/14/2023 | BILL | JENSEN, RAYMOND V & NATALIE | $4,025.81 | $4,025.81 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-977.13 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-977.13 | $977.13 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-977.13 | $1,954.26 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-977.15 | $2,931.39 |
| 07/19/2022 | BILL | JENSEN, RAYMOND V & NATALIE | $3,908.54 | $3,908.54 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-948.67 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-948.67 | $948.67 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-948.67 | $1,897.34 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-948.70 | $2,846.01 |
| 07/14/2021 | BILL | JENSEN, RAYMOND V & NATALIE | $3,794.71 | $3,794.71 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-921.04 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-921.04 | $921.04 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-921.04 | $1,842.08 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-921.06 | $2,763.12 |
| 07/13/2020 | BILL | JENSEN, RAYMOND V & NATALIE | $3,684.18 | $3,684.18 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-894.21 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-894.21 | $894.21 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-894.21 | $1,788.42 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-894.24 | $2,682.63 |
| 07/15/2019 | BILL | JENSEN, RAYMOND V & NATALIE | $3,576.87 | $3,576.87 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-868.17 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-868.17 | $868.17 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-868.17 | $1,736.34 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-868.17 | $2,604.51 |
| 07/12/2018 | BILL | JENSEN, RAYMOND V & NATALIE | $3,472.68 | $3,472.68 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-842.88 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-842.88 | $842.88 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-842.88 | $1,685.76 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-842.89 | $2,528.64 |
| 07/14/2017 | BILL | JENSEN, RAYMOND V & NATALIE | $3,371.53 | $3,371.53 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-821.52 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-821.52 | $821.52 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-821.52 | $1,643.04 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-821.52 | $2,464.56 |
| 07/12/2016 | BILL | JENSEN, RAYMOND V & NATALIE | $3,286.08 | $3,286.08 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-819.88 | $0.00 |
| 01/06/2016 | PAYMENT | GREATER NV MTG CHECK | $-819.88 | $819.88 |
| 09/30/2015 | PAYMENT | GREATER NV MTG CHECK | $-819.88 | $1,639.76 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-819.89 | $2,459.64 |
| 07/14/2015 | BILL | JENSEN, RAYMOND V & NATALIE | $3,279.53 | $3,279.53 |
| 02/18/2015 | PAYMENT | NORTHERN NV TITLE CHECK | $-796.00 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-796.00 | $796.00 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-796.00 | $1,592.00 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-796.02 | $2,388.00 |
| 07/17/2014 | BILL | JENSEN, RAYMOND V & NATALIE | $3,184.02 | $3,184.02 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-772.82 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-772.82 | $772.82 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-772.82 | $1,545.64 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-772.82 | $2,318.46 |
| 07/16/2013 | BILL | JENSEN, RAYMOND V & NATALIE | $3,091.28 | $3,091.28 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-785.83 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-785.83 | $785.83 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-785.83 | $1,571.66 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-785.85 | $2,357.49 |
| 07/13/2012 | BILL | JENSEN, RAYMOND V & NATALIE | $3,143.34 | $3,143.34 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-790.62 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-790.62 | $790.62 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-790.62 | $1,581.24 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-790.63 | $2,371.86 |
| 07/15/2011 | BILL | JENSEN, RAYMOND V & NATALIE | $3,162.49 | $3,162.49 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-767.62 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-767.62 | $767.62 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-767.62 | $1,535.24 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-767.62 | $2,302.86 |
| 07/14/2010 | BILL | JENSEN, RAYMOND V & NATALIE | $3,070.48 | $3,070.48 |
| 02/23/2010 | PAYMENT | PNC MORTGAGE CHECK | $-745.26 | $0.00 |
| 01/04/2010 | PAYMENT | PNC MORTGAGE CHECK | $-745.26 | $745.26 |
| 10/06/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-745.26 | $1,490.52 |
| 08/13/2009 | PAYMENT | NATIONAL CITY MTG CHECK | $-745.26 | $2,235.78 |
| 07/13/2009 | BILL | US BANK | $2,981.04 | $2,981.04 |
| 03/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-690.05 | $0.00 |
| 01/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-690.05 | $690.05 |
| 10/06/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-690.05 | $1,380.10 |
| 08/20/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-690.08 | $2,070.15 |
| 07/18/2008 | BILL | BARKLEY, ADAM M & DANNA C | $2,760.23 | $2,760.23 |
| 03/03/2008 | PAYMENT | NATIONAL CITY MORTGA | $-638.93 | $0.00 |
| 01/07/2008 | PAYMENT | NATIONAL CITY MORTGA | $-638.93 | $638.93 |
| 10/01/2007 | PAYMENT | NATIONAL CITY MORTGA | $-638.93 | $1,277.86 |
| 08/20/2007 | PAYMENT | NATIONAL CITY MORTGA | $-638.93 | $1,916.79 |
| 07/01/2007 | BILL | BARKLEY, ADAM M & DANNA C | $2,555.72 | $2,555.72 |
| 03/05/2007 | PAYMENT | NATIONAL CITY MORTGA | $-591.61 | $0.00 |
| 12/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-591.61 | $591.61 |
| 09/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-591.61 | $1,183.22 |
| 08/09/2006 | PAYMENT | NATIONAL CITY MORTGA | $-591.61 | $1,774.83 |
| 07/01/2006 | BILL | BARKLEY, ADAM M & DANNA C | $2,366.44 | $2,366.44 |
| 02/28/2006 | PAYMENT | NATIONAL CITY MORTGA | $-547.82 | $0.00 |
| 12/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-547.80 | $547.82 |
| 09/21/2005 | PAYMENT | 33 | $-547.80 | $1,095.62 |
| 08/12/2005 | PAYMENT | NATIONAL CITY MORTGA | $-547.80 | $1,643.42 |
| 07/01/2005 | BILL | BARKLEY, ADAM M & DANNA C | $2,191.22 | $2,191.22 |
| 03/21/2005 | PAYMENT | 22 | $-411.92 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $22.33 | $411.92 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $12.41 | $389.59 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $4.96 | $377.18 |
| 08/20/2004 | PAYMENT | 22 | $-124.07 | $372.22 |
| 07/01/2004 | BILL | MCKINNON, PHILLIP D & CHARLOTT | $496.29 | $496.29 |
| 03/01/2004 | PAYMENT | MCKINNON, PHILLIP D | $-111.27 | $0.00 |
| 01/05/2004 | PAYMENT | MCKINNON, PHILLIP D | $-111.24 | $111.27 |
| 10/08/2003 | PAYMENT | JULIE ARNESON | $-111.24 | $222.51 |
| 08/26/2003 | PAYMENT | JULIE ARNESON | $-111.24 | $333.75 |
| 07/01/2003 | BILL | MCKINNON, PHILLIP D & CHARLOTT | $444.99 | $444.99 |
| 03/05/2003 | PAYMENT | MCKINNON, PHILLIP D | $-111.42 | $0.00 |
| 01/08/2003 | PAYMENT | JULIE ARNESON | $-111.42 | $111.42 |
| 10/17/2002 | PAYMENT | JULIE ARNESON | $-111.42 | $222.84 |
| 08/28/2002 | PAYMENT | JULIE ARNESON | $-111.42 | $334.26 |
| 07/01/2002 | BILL | MCKINNON, PHILLIP D & CHARLOTT | $445.68 | $445.68 |
| 03/11/2002 | PAYMENT | JOHN ARNESON | $-111.41 | $0.00 |
| 01/08/2002 | PAYMENT | MCKINNON, PHILLIP D | $-111.40 | $111.41 |
| 11/20/2001 | PAYMENT | MCKINNON, PHILLIP D | $-115.86 | $222.81 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $4.46 | $338.67 |
| 08/23/2001 | PAYMENT | MCKINNON, PHILLIP D | $-111.40 | $334.21 |
| 07/01/2001 | BILL | MCKINNON, PHILLIP D & CHARLOTT | $445.61 | $445.61 |
| 03/08/2001 | PAYMENT | MCKINNON, PHILLIP D | $-110.34 | $0.00 |
| 01/08/2001 | PAYMENT | MCKINNON, PHILLIP D | $-110.31 | $110.34 |
| 10/09/2000 | PAYMENT | MCKINNON, PHILLIP D | $-110.31 | $220.65 |
| 08/14/2000 | PAYMENT | JOHN ARNESON | $-110.31 | $330.96 |
| 07/01/2000 | BILL | MCKINNON, PHILLIP D & CHARLOTT | $441.27 | $441.27 |
| 03/07/2000 | PAYMENT | MCKINNON, PHILLIP D | $-109.77 | $0.00 |
| 01/05/2000 | PAYMENT | MCKINNON, PHILLIP D | $-109.77 | $109.77 |
| 10/11/1999 | PAYMENT | MCKINNON, PHILLIP D | $-109.77 | $219.54 |
| 08/25/1999 | PAYMENT | MCKINNON, PHILLIP D | $-109.77 | $329.31 |
| 07/01/1999 | BILL | MCKINNON, PHILLIP D & CHARLOTT | $439.08 | $439.08 |
| 03/08/1999 | PAYMENT | MCKINNON, PHILLIP D | $-111.41 | $0.00 |
| 01/05/1999 | PAYMENT | MCKINNON, PHILLIP D | $-111.38 | $111.41 |
| 10/12/1998 | PAYMENT | MCKINNON, PHILLIP D | $-111.38 | $222.79 |
| 08/27/1998 | PAYMENT | MCKINNON, PHILLIP D | $-111.38 | $334.17 |
| 07/01/1998 | BILL | MCKINNON, PHILLIP D & CHARLOTT | $445.55 | $445.55 |
| 03/12/1998 | PAYMENT | MCKINNON, PHILLIP D | $-112.09 | $0.00 |
| 01/12/1998 | PAYMENT | MCKINNON, PHILLIP D | $-112.08 | $112.09 |
| 10/17/1997 | PAYMENT | MCKINNON, PHILLIP D | $-112.08 | $224.17 |
| 08/26/1997 | PAYMENT | MCKINNON, PHILLIP D | $-112.08 | $336.25 |
| 07/01/1997 | BILL | MCKINNON, PHILLIP D & CHARLOTT | $448.33 | $448.33 |
| 03/11/1997 | PAYMENT | MCKINNON, PHILLIP D | $-114.49 | $0.00 |
| 01/16/1997 | PAYMENT | MCKINNON, PHILLIP D | $-114.49 | $114.49 |
| 10/11/1996 | PAYMENT | MCKINNON, PHILLIP D | $-114.49 | $228.98 |
| 08/26/1996 | PAYMENT | MCKINNON, PHILLIP D | $-114.49 | $343.47 |
| 07/01/1996 | BILL | MCKINNON, PHILLIP D & CHARLOTT | $457.96 | $457.96 |
| 03/07/1996 | PAYMENT | $-119.32 | $0.00 | |
| 01/16/1996 | PAYMENT | $-119.29 | $119.32 | |
| 10/12/1995 | PAYMENT | $-119.29 | $238.61 | |
| 08/30/1995 | PAYMENT | $-119.29 | $357.90 | |
| 07/01/1995 | BILL | MCKINNON, PHILLIP D & CHARLOTT | $477.19 | $477.19 |
| 03/14/1995 | PAYMENT | $-83.29 | $0.00 | |
| 01/11/1995 | PAYMENT | $-83.27 | $83.29 | |
| 10/14/1994 | PAYMENT | $-83.27 | $166.56 | |
| 08/25/1994 | PAYMENT | $-83.27 | $249.83 | |
| 07/01/1994 | BILL | MCKINNON, PHILLIP D & CHARLOTT | $333.10 | $333.10 |
| 03/10/1994 | PAYMENT | $-54.63 | $0.00 | |
| 01/13/1994 | PAYMENT | $-54.62 | $54.63 | |
| 10/05/1993 | PAYMENT | $-54.62 | $109.25 | |
| 08/18/1993 | PAYMENT | $-54.62 | $163.87 | |
| 07/01/1993 | BILL | MCKINNON, PHILLIP D & CHARLOTT | $218.49 | $218.49 |
| 01/28/1993 | PAYMENT | $-54.63 | $0.00 | |
| 01/15/1993 | PAYMENT | $-54.62 | $54.63 | |
| 10/13/1992 | PAYMENT | $-54.62 | $109.25 | |
| 08/06/1992 | PAYMENT | $-54.62 | $163.87 | |
| 07/01/1992 | BILL | MCKINNON, PHILLIP D & CHARLOTT | $218.49 | $218.49 |
| 03/04/1992 | PAYMENT | $-50.71 | $0.00 | |
| 01/07/1992 | PAYMENT | $-50.71 | $50.71 | |
| 10/07/1991 | PAYMENT | $-50.71 | $101.42 | |
| 08/06/1991 | PAYMENT | $-50.71 | $152.13 | |
| 07/01/1991 | BILL | MCKINNON, PHILLIP D & CHARLOTT | $202.84 | $202.84 |
| 02/22/1991 | PAYMENT | $-50.39 | $0.00 | |
| 01/17/1991 | PAYMENT | $-50.37 | $50.39 | |
| 10/01/1990 | PAYMENT | $-50.37 | $100.76 | |
| 08/02/1990 | PAYMENT | $-50.37 | $151.13 | |
| 07/01/1990 | BILL | MCKINNON, PHILLIP D & CHARLOTT | $201.50 | $201.50 |
| 02/13/1990 | PAYMENT | $-49.30 | $0.00 | |
| 01/09/1990 | PAYMENT | $-49.29 | $49.30 | |
| 10/12/1989 | PAYMENT | $-49.29 | $98.59 | |
| 08/31/1989 | PAYMENT | $-49.29 | $147.88 | |
| 07/01/1989 | BILL | MCKINNON, PHILLIP D & CHARLOTT | $197.17 | $197.17 |
| 02/07/1989 | PAYMENT | $-44.54 | $0.00 | |
| 01/04/1989 | PAYMENT | $-90.80 | $44.54 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $1.78 | $135.34 |
| 08/12/1988 | PAYMENT | $-44.51 | $133.56 | |
| 07/01/1988 | BILL | MCKINNON, PHILLIP D & CHARLOTT | $178.07 | $178.07 |
| 03/17/1988 | PAYMENT | $-43.23 | $0.00 | |
| 02/22/1988 | PAYMENT | $-44.96 | $43.23 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $1.73 | $88.19 |
| 10/16/1987 | PAYMENT | $-88.19 | $86.46 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.73 | $174.65 |
| 07/01/1987 | BILL | MCKINNON, PHILLIP D & CHARLOTT | $172.92 | $172.92 |
| 03/10/1987 | PAYMENT | $-35.29 | $0.00 | |
| 12/04/1986 | PAYMENT | $-110.75 | $35.29 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $3.53 | $146.04 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.41 | $142.51 |
| 07/01/1986 | BILL | MCKINNON,PHILLIP D & CHARLOTTE | $141.10 | $141.10 |