Tax Account 1220-15-210-065
Owners
LEWELLEN, STEPHEN L & SANDRA J
1454 S RIVERVIEW DR
GARDNERVILLE, NV 89460
LEWELLEN, STEPHEN L
LEWELLEN, SANDRA J
Account Summary
| Account ID | 1220-15-210-065 |
|---|---|
| Account Type | Real Estate |
| Location | 1454 S RIVERVIEW DR GARDNERVILLE RANCHOS |
| Balance | $330.84 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,323.58 |
| Total | $1,323.58 |
| Paid | $992.74 |
| Balance | $330.84 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,285.04 | $0.00 | $1,285.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,247.60 | $0.00 | $1,247.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,211.25 | $0.00 | $1,211.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,175.95 | $0.00 | $1,175.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,141.71 | $0.00 | $1,141.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,108.46 | $0.00 | $1,108.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,076.19 | $0.00 | $1,076.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,048.92 | $0.00 | $1,048.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,046.83 | $0.00 | $1,046.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,016.34 | $0.00 | $1,016.34 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | M&T BANK WT CORE - | $-330.84 | $330.84 |
| 10/03/2024 | PAYMENT | M&T BANK WT CORE - | $-330.84 | $661.68 |
| 08/15/2024 | PAYMENT | M&T BANK WT CORE - | $-331.06 | $992.52 |
| 07/15/2024 | BILL | LEWELLEN, STEPHEN L & SANDRA J | $1,323.58 | $1,323.58 |
| 02/29/2024 | PAYMENT | M&T BANK WT CORE - | $-321.20 | $0.00 |
| 01/02/2024 | PAYMENT | M&T BANK WT CORE - | $-321.20 | $321.20 |
| 10/03/2023 | PAYMENT | M&T BANK WT CORE - | $-321.20 | $642.40 |
| 08/09/2023 | PAYMENT | M&T BANK WT CORE - | $-321.44 | $963.60 |
| 07/14/2023 | BILL | LEWELLEN, STEPHEN L & SANDRA J | $1,285.04 | $1,285.04 |
| 02/27/2023 | PAYMENT | M&T BANK WT CORE - | $-311.90 | $0.00 |
| 12/27/2022 | PAYMENT | M&T BANK WT CORE - | $-311.90 | $311.90 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-311.90 | $623.80 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-311.90 | $935.70 |
| 07/19/2022 | BILL | LEWELLEN, STEPHEN L & SANDRA J | $1,247.60 | $1,247.60 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-302.81 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-302.81 | $302.81 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-302.81 | $605.62 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-302.82 | $908.43 |
| 07/14/2021 | BILL | LEWELLEN, STEPHEN L | $1,211.25 | $1,211.25 |
| 12/30/2020 | PAYMENT | WESTERN TITLE CHECK | $-293.98 | $0.00 |
| 12/23/2020 | PAYMENT | M&T BANK CHECK | $-293.98 | $293.98 |
| 09/30/2020 | PAYMENT | M&T BANK CHECK | $-293.98 | $587.96 |
| 08/13/2020 | PAYMENT | M&T BANK CHECK | $-294.01 | $881.94 |
| 07/13/2020 | BILL | LEWELLEN, STEPHEN L | $1,175.95 | $1,175.95 |
| 02/28/2020 | PAYMENT | M&T BANK CHECK | $-285.42 | $0.00 |
| 12/30/2019 | PAYMENT | M&T BANK CHECK | $-285.42 | $285.42 |
| 10/07/2019 | PAYMENT | M&T BANK CHECK | $-285.42 | $570.84 |
| 08/16/2019 | PAYMENT | M&T BANK CHECK | $-285.45 | $856.26 |
| 07/15/2019 | BILL | LEWELLEN, STEPHEN L | $1,141.71 | $1,141.71 |
| 02/28/2019 | PAYMENT | M&T BANK CHECK | $-277.11 | $0.00 |
| 12/31/2018 | PAYMENT | M&T BANK CHECK | $-277.11 | $277.11 |
| 09/28/2018 | PAYMENT | M&T BANK CHECK | $-277.11 | $554.22 |
| 08/10/2018 | PAYMENT | CENLAR CHECK | $-277.13 | $831.33 |
| 07/12/2018 | BILL | LEWELLEN, STEPHEN L | $1,108.46 | $1,108.46 |
| 01/11/2018 | PAYMENT | WESTERN TITLE CHECK | $-269.04 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-269.04 | $269.04 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-269.04 | $538.08 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-269.07 | $807.12 |
| 07/14/2017 | BILL | LEWELLEN, STEPHEN L & SANDRA J | $1,076.19 | $1,076.19 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-262.23 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-262.23 | $262.23 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-262.23 | $524.46 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-262.23 | $786.69 |
| 07/12/2016 | BILL | LEWELLEN, STEPHEN L & SANDRA J | $1,048.92 | $1,048.92 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-261.70 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-261.70 | $261.70 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-261.70 | $523.40 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-261.73 | $785.10 |
| 07/14/2015 | BILL | LEWELLEN, STEPHEN L & SANDRA J | $1,046.83 | $1,046.83 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-254.08 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-254.08 | $254.08 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-254.08 | $508.16 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-254.10 | $762.24 |
| 07/17/2014 | BILL | LEWELLEN, STEPHEN L & SANDRA J | $1,016.34 | $1,016.34 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-246.68 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-246.68 | $246.68 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-246.68 | $493.36 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-246.70 | $740.04 |
| 07/16/2013 | BILL | LEWELLEN, STEPHEN L & SANDRA J | $986.74 | $986.74 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-297.67 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-297.67 | $297.67 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-297.67 | $595.34 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-297.69 | $893.01 |
| 07/13/2012 | BILL | LEWELLEN, STEPHEN L & SANDRA J | $1,190.70 | $1,190.70 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-304.01 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-304.01 | $304.01 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-304.01 | $608.02 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-304.03 | $912.03 |
| 07/15/2011 | BILL | LEWELLEN, STEPHEN L & SANDRA J | $1,216.06 | $1,216.06 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-315.42 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-315.42 | $315.42 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-315.42 | $630.84 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-315.42 | $946.26 |
| 07/14/2010 | BILL | LEWELLEN, STEPHEN L & SANDRA J | $1,261.68 | $1,261.68 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-306.23 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-306.23 | $306.23 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-306.23 | $612.46 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-306.25 | $918.69 |
| 07/13/2009 | BILL | LEWELLEN, STEPHEN L & SANDRA J | $1,224.94 | $1,224.94 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-297.31 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-297.31 | $297.31 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-297.31 | $594.62 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-297.32 | $891.93 |
| 07/18/2008 | BILL | LEWELLEN, STEPHEN L & SANDRA J | $1,189.25 | $1,189.25 |
| 02/20/2008 | PAYMENT | 11 | $-288.63 | $0.00 |
| 12/26/2007 | PAYMENT | NIMMO, GREGG & DEBOR | $-288.63 | $288.63 |
| 09/11/2007 | PAYMENT | NIMMO, GREGG & DEBOR | $-288.63 | $577.26 |
| 08/14/2007 | PAYMENT | NIMMO, GREGG & DEBOR | $-288.63 | $865.89 |
| 07/01/2007 | BILL | NIMMO, GREGG & DEBORAH | $1,154.52 | $1,154.52 |
| 02/21/2007 | PAYMENT | NIMMO, GREGG & DEBOR | $-280.24 | $0.00 |
| 12/21/2006 | PAYMENT | NIMMO, GREGG & DEBOR | $-280.24 | $280.24 |
| 09/18/2006 | PAYMENT | NIMMO, GREGG & DEBOR | $-280.24 | $560.48 |
| 08/16/2006 | PAYMENT | NIMMO, GREGG & DEBOR | $-280.24 | $840.72 |
| 07/01/2006 | BILL | NIMMO, GREGG & DEBORAH | $1,120.96 | $1,120.96 |
| 02/09/2006 | PAYMENT | NIMMO, GREGG & DEBOR | $-259.49 | $0.00 |
| 12/13/2005 | PAYMENT | NIMMO, GREGG & DEBOR | $-259.48 | $259.49 |
| 09/12/2005 | PAYMENT | NIMMO, GREGG & DEBOR | $-259.48 | $518.97 |
| 08/18/2005 | PAYMENT | NIMMO, GREGG & DEBOR | $-259.48 | $778.45 |
| 07/01/2005 | BILL | NIMMO, GREGG & DEBORAH | $1,037.93 | $1,037.93 |
| 02/14/2005 | PAYMENT | NIMMO, GREGG & DEBOR | $-261.91 | $0.00 |
| 12/14/2004 | PAYMENT | NIMMO, GREGG & DEBOR | $-261.88 | $261.91 |
| 09/13/2004 | PAYMENT | NIMMO, GREGG & DEBOR | $-261.88 | $523.79 |
| 08/10/2004 | PAYMENT | NIMMO, GREGG & DEBOR | $-261.88 | $785.67 |
| 07/01/2004 | BILL | NIMMO, GREGG & DEBORAH | $1,047.55 | $1,047.55 |
| 02/18/2004 | PAYMENT | NIMMO, GREGG & DEBOR | $-226.28 | $0.00 |
| 12/12/2003 | PAYMENT | NIMMO, GREGG & DEBOR | $-226.25 | $226.28 |
| 09/12/2003 | PAYMENT | NIMMO, GREGG & DEBOR | $-226.25 | $452.53 |
| 08/13/2003 | PAYMENT | NIMMO, GREGG & DEBOR | $-226.25 | $678.78 |
| 07/01/2003 | BILL | NIMMO, GREGG & DEBORAH | $905.03 | $905.03 |
| 02/19/2003 | PAYMENT | NIMMO, GREGG & DEBOR | $-208.63 | $0.00 |
| 12/10/2002 | PAYMENT | NIMMO, GREGG & DEBOR | $-208.62 | $208.63 |
| 09/11/2002 | PAYMENT | NIMMO, GREGG & DEBOR | $-208.62 | $417.25 |
| 08/08/2002 | PAYMENT | NIMMO, GREGG & DEBOR | $-208.62 | $625.87 |
| 07/01/2002 | BILL | NIMMO, GREGG & DEBORAH | $834.49 | $834.49 |
| 02/08/2002 | PAYMENT | NIMMO, GREGG & DEBOR | $-206.83 | $0.00 |
| 12/14/2001 | PAYMENT | NIMMO, GREGG & DEBOR | $-206.80 | $206.83 |
| 09/11/2001 | PAYMENT | NIMMO, GREGG & DEBOR | $-206.80 | $413.63 |
| 08/10/2001 | PAYMENT | NIMMO, GREGG & DEBOR | $-206.80 | $620.43 |
| 07/01/2001 | BILL | NIMMO, GREGG & DEBORAH | $827.23 | $827.23 |
| 02/09/2001 | PAYMENT | NIMMO, GREGG & DEBOR | $-205.09 | $0.00 |
| 12/08/2000 | PAYMENT | NIMMO, GREGG & DEBOR | $-205.09 | $205.09 |
| 09/15/2000 | PAYMENT | NIMMO, GREGG & DEBOR | $-205.09 | $410.18 |
| 08/10/2000 | PAYMENT | NIMMO, GREGG & DEBOR | $-205.09 | $615.27 |
| 07/01/2000 | BILL | NIMMO, GREGG & DEBORAH | $820.36 | $820.36 |
| 02/18/2000 | PAYMENT | GREGG NIMO | $-204.24 | $0.00 |
| 12/29/1999 | PAYMENT | NIMMO, GREGG & DEBOR | $-204.21 | $204.24 |
| 09/22/1999 | PAYMENT | NIMMO, GREGG & DEBOR | $-204.21 | $408.45 |
| 08/16/1999 | PAYMENT | 11 | $-204.21 | $612.66 |
| 07/01/1999 | BILL | NIMMO, GREGG & DEBORAH | $816.87 | $816.87 |
| 02/25/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-357.78 | $0.00 |
| 01/06/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-208.21 | $357.78 |
| 10/02/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-208.21 | $565.99 |
| 09/14/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $774.20 |
| 08/17/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-208.21 | $774.20 |
| 07/01/1998 | BILL | SWIFT, DEAN | $982.41 | $982.41 |
| 03/03/1998 | PAYMENT | FT MTGE | $-207.41 | $0.00 |
| 03/02/1998 | PAYMENT | FT MTGE | $-215.69 | $207.41 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $8.30 | $423.10 |
| 10/09/1997 | PAYMENT | SWIFT, MICHAEL K & D | $-207.39 | $414.80 |
| 08/06/1997 | PAYMENT | SWIFT, MICHAEL K & D | $-207.39 | $622.19 |
| 07/01/1997 | BILL | SWIFT, MICHAEL K & DORA TRUSTE | $829.58 | $829.58 |
| 02/19/1997 | PAYMENT | SWIFT, MICHAEL K & D | $-211.23 | $0.00 |
| 01/08/1997 | PAYMENT | SWIFT, MICHAEL K & D | $-211.20 | $211.23 |
| 10/09/1996 | PAYMENT | SWIFT, MICHAEL K & D | $-211.20 | $422.43 |
| 08/22/1996 | PAYMENT | SWIFT, MICHAEL K & D | $-211.20 | $633.63 |
| 07/01/1996 | BILL | SWIFT, MICHAEL K & DORA TRUSTE | $844.83 | $844.83 |
| 03/14/1996 | PAYMENT | $-209.27 | $0.00 | |
| 01/11/1996 | PAYMENT | $-209.25 | $209.27 | |
| 10/12/1995 | PAYMENT | $-209.25 | $418.52 | |
| 08/30/1995 | PAYMENT | $-209.25 | $627.77 | |
| 07/01/1995 | BILL | SWIFT, MICHAEL K & DORA TRUSTE | $837.02 | $837.02 |
| 03/14/1995 | PAYMENT | $-201.19 | $0.00 | |
| 01/13/1995 | PAYMENT | $-201.19 | $201.19 | |
| 10/14/1994 | PAYMENT | $-201.19 | $402.38 | |
| 08/25/1994 | PAYMENT | $-201.19 | $603.57 | |
| 07/01/1994 | BILL | SWIFT, MICHAEL K & DORA TRUSTE | $804.76 | $804.76 |
| 03/21/1994 | PAYMENT | $-388.67 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $7.62 | $388.67 |
| 10/13/1993 | PAYMENT | $-190.52 | $381.05 | |
| 08/25/1993 | PAYMENT | $-190.52 | $571.57 | |
| 07/01/1993 | BILL | SWIFT, MICHAEL K & DORA TRUSTE | $762.09 | $762.09 |
| 03/10/1993 | PAYMENT | $-179.10 | $0.00 | |
| 01/15/1993 | PAYMENT | $-179.07 | $179.10 | |
| 10/15/1992 | PAYMENT | $-179.07 | $358.17 | |
| 08/19/1992 | PAYMENT | $-179.07 | $537.24 | |
| 07/01/1992 | BILL | SWIFT, MICHAEL K & DORA TRUSTE | $716.31 | $716.31 |
| 04/03/1992 | PAYMENT | $-359.62 | $0.00 | |
| 03/17/1992 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $359.62 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $21.95 | $359.62 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $6.62 | $337.67 |
| 08/07/1991 | PAYMENT | $-331.04 | $331.05 | |
| 07/01/1991 | BILL | EIGRAM & ASSOCIATES INC | $662.09 | $662.09 |
| 01/03/1991 | PAYMENT | $-306.94 | $0.00 | |
| 11/15/1990 | PAYMENT | $-328.43 | $306.94 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $15.35 | $635.37 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $6.14 | $620.02 |
| 07/01/1990 | BILL | EIGRAM & ASSOCIATES INC | $613.88 | $613.88 |
| 08/28/1989 | PAYMENT | $-574.45 | $0.00 | |
| 07/01/1989 | BILL | EIGRAM & ASSOCIATES INC | $574.45 | $574.45 |
| 04/24/1989 | PAYMENT | $-270.00 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $17.38 | $270.00 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $4.95 | $252.62 |
| 01/11/1989 | PAYMENT | $-264.97 | $247.67 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $12.38 | $512.64 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $4.95 | $500.26 |
| 07/01/1988 | BILL | FITZGERALD, DOUGLAS S | $495.31 | $495.31 |
| 03/03/1988 | PAYMENT | $-121.25 | $0.00 | |
| 01/08/1988 | PAYMENT | $-121.24 | $121.25 | |
| 10/08/1987 | PAYMENT | $-121.24 | $242.49 | |
| 08/18/1987 | PAYMENT | $-121.24 | $363.73 | |
| 07/01/1987 | BILL | FITZGERALD, DOUGLAS S | $484.97 | $484.97 |
| 04/08/1987 | PAYMENT | $-475.08 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $33.61 | $475.08 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $18.39 | $441.47 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $10.22 | $423.08 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $4.09 | $412.86 |
| 07/01/1986 | BILL | FITZGERALD,DOUGLAS S | $408.77 | $408.77 |