Tax Account 1220-15-410-047
Owners
HAMMONS, MAMIE SUE
825 WHITNEY WY
GARDNERVILLE, NV 89460
CERVANTES, TERRIE (UPD)
HAMMONS, RICHARD JR (UPD)
HAMMONS, MICKEY SR (UPD)
Account Summary
| Account ID | 1220-15-410-047 |
|---|---|
| Account Type | Real Estate |
| Location | 825 WHITNEY WY GARDNERVILLE RANCHOS |
| Balance | $831.21 |
| Currently Due | $277.07 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,108.60 |
| Total | $1,108.60 |
| Paid | $277.39 |
| Balance | $831.21 |
| Due | $277.07 |
| 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 | $1,076.33 | $10.76 | $1,087.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,044.99 | $20.90 | $1,065.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,014.55 | $35.51 | $1,050.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $985.00 | $44.33 | $1,029.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $956.32 | $43.03 | $999.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $928.46 | $41.77 | $970.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $901.41 | $49.57 | $950.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $878.58 | $26.37 | $904.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $876.84 | $26.31 | $903.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $851.30 | $25.53 | $876.83 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2024 | PAYMENT | HAMMONS, TERRI CASH | $-277.39 | $831.21 |
| 07/15/2024 | BILL | HAMMONS, MAMIE SUE | $1,108.60 | $1,108.60 |
| 03/08/2024 | PAYMENT | HAMMONS, MAMIE SUE CASH | $-268.99 | $0.00 |
| 01/03/2024 | PAYMENT | CERVANTES, TERRIE CASH | $-268.99 | $268.99 |
| 10/23/2023 | PAYMENT | CERVANTES, TERRIE CASH | $-279.75 | $537.98 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.76 | $817.73 |
| 08/21/2023 | PAYMENT | HAMMONS, MAMIE SUE CASH | $-269.36 | $806.97 |
| 07/14/2023 | BILL | HAMMONS, MAMIE SUE | $1,076.33 | $1,076.33 |
| 03/06/2023 | PAYMENT | HAMMONS, MAMIE SUE CASH | $-261.24 | $0.00 |
| 01/18/2023 | PAYMENT | TERRIE SERVANTES CASH | $-271.69 | $261.24 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $10.45 | $532.93 |
| 11/07/2022 | PAYMENT | HAMMONS, MAMIE SUE CASH | $-271.69 | $522.48 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $10.45 | $794.17 |
| 08/12/2022 | PAYMENT | CERVANTES, TERRY CASH | $-261.27 | $783.72 |
| 07/19/2022 | BILL | HAMMONS, MAMIE SUE | $1,044.99 | $1,044.99 |
| 03/07/2022 | PAYMENT | HAMMONS, MAMIE SUE CASH | $-796.40 | $0.00 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $25.36 | $796.40 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $10.15 | $771.04 |
| 08/16/2021 | PAYMENT | HAMMONS, MAMIE SUE CASH | $-253.66 | $760.89 |
| 07/14/2021 | BILL | HAMMONS, MAMIE SUE | $1,014.55 | $1,014.55 |
| 03/31/2021 | PAYMENT | TERRI CERVANTES CHECK | $-256.10 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $9.85 | $256.10 |
| 01/04/2021 | PAYMENT | TERRIE CERVEANTES CHECK | $-773.23 | $246.25 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $24.63 | $1,019.48 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $9.85 | $994.85 |
| 07/13/2020 | BILL | HAMMONS, MAMIE SUE | $985.00 | $985.00 |
| 04/20/2020 | PAYMENT | TERRIE CERVANTES CREDIT: D | $-511.63 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $23.91 | $511.63 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $9.56 | $487.72 |
| 11/01/2019 | PAYMENT | HAMMONS, MAMIE SUE CHECK | $-248.64 | $478.16 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $9.56 | $726.80 |
| 08/19/2019 | PAYMENT | HAMMONS, MAMIE SUE CHECK | $-239.08 | $717.24 |
| 07/15/2019 | BILL | HAMMONS, MAMIE SUE | $956.32 | $956.32 |
| 03/22/2019 | PAYMENT | HAMMONS, MAMIE SUE CHECK | $-496.71 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $23.21 | $496.71 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $9.28 | $473.50 |
| 11/27/2018 | PAYMENT | HAMMONS, MAMIE SUE CHECK | $-241.39 | $464.22 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $9.28 | $705.61 |
| 08/28/2018 | PAYMENT | HAMMONS, RICHARD CHECK | $-232.13 | $696.33 |
| 07/12/2018 | BILL | HAMMONS, MAMIE SUE | $928.46 | $928.46 |
| 03/30/2018 | PAYMENT | HAMMONS, MAMIE SUE CHECK | $-482.25 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $22.54 | $482.25 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $9.01 | $459.71 |
| 11/20/2017 | PAYMENT | HAMMONS, MAMIE SUE CHECK | $-234.36 | $450.70 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $9.01 | $685.06 |
| 10/06/2017 | PAYMENT | HAMMONS, MAMIE SUE CHECK | $-234.37 | $676.05 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $9.01 | $910.42 |
| 07/14/2017 | BILL | HAMMONS, MAMIE SUE | $901.41 | $901.41 |
| 05/05/2017 | PAYMENT | HAMMONS, MAMIE SUE CHECK | $-228.43 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $8.79 | $228.43 |
| 02/01/2017 | PAYMENT | HAMMONS, RICHARD CHECK | $-228.43 | $219.64 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $8.79 | $448.07 |
| 10/27/2016 | PAYMENT | HAMMONS, MAMIE SUE CHECK | $-228.43 | $439.28 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $8.79 | $667.71 |
| 08/18/2016 | PAYMENT | HAMMONS, MAMIE SUE CHECK | $-219.66 | $658.92 |
| 07/12/2016 | BILL | HAMMONS, MAMIE SUE | $878.58 | $878.58 |
| 03/25/2016 | PAYMENT | HAMMONS, MAMIE SUE CHECK | $-227.98 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $8.77 | $227.98 |
| 01/26/2016 | PAYMENT | HAMMONS, MAMIE SUE CHECK | $-227.98 | $219.21 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $8.77 | $447.19 |
| 10/21/2015 | PAYMENT | HAMMONS, MAMIE SUE CHECK | $-227.98 | $438.42 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $8.77 | $666.40 |
| 08/18/2015 | PAYMENT | HAMMONS, MAMIE SUE CHECK | $-219.21 | $657.63 |
| 07/14/2015 | BILL | HAMMONS, MAMIE SUE | $876.84 | $876.84 |
| 03/24/2015 | PAYMENT | HAMMONS, MAMIE SUE CHECK | $-221.33 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $8.51 | $221.33 |
| 01/23/2015 | PAYMENT | HAMMONS, MAMIE SUE CHECK | $-221.33 | $212.82 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $8.51 | $434.15 |
| 10/28/2014 | PAYMENT | HAMMONS, MAMIE SUE CHECK | $-221.33 | $425.64 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $8.51 | $646.97 |
| 08/22/2014 | PAYMENT | HAMMONS, MAMIE SUE CHECK | $-212.84 | $638.46 |
| 07/17/2014 | BILL | HAMMONS, MAMIE SUE | $851.30 | $851.30 |
| 03/11/2014 | PAYMENT | HAMMONS, MAMIE SUE CHECK | $-206.62 | $0.00 |
| 01/22/2014 | PAYMENT | HAMMONS, MAMIE SUE CHECK | $-214.88 | $206.62 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $8.26 | $421.50 |
| 11/04/2013 | PAYMENT | HAMMONS, MAMIE SUE CHECK | $-214.88 | $413.24 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $8.26 | $628.12 |
| 08/06/2013 | PAYMENT | HAMMONS, MAMIE SUE CHECK | $-206.64 | $619.86 |
| 07/16/2013 | BILL | HAMMONS, MAMIE SUE | $826.50 | $826.50 |
| 04/05/2013 | PAYMENT | HAMMONS, MAMIE SUE CHECK | $-260.24 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $10.01 | $260.24 |
| 01/04/2013 | PAYMENT | HAMMONS, RICHARD CHECK | $-250.23 | $250.23 |
| 10/01/2012 | PAYMENT | HAMMONS, MAMIE SUE CHECK | $-250.23 | $500.46 |
| 08/14/2012 | PAYMENT | HAMMONS, MAMIE SUE CHECK | $-250.23 | $750.69 |
| 07/13/2012 | BILL | HAMMONS, MAMIE SUE | $1,000.92 | $1,000.92 |
| 03/08/2012 | PAYMENT | HAMMONS, RICHARD & M CHECK | $-254.52 | $0.00 |
| 01/17/2012 | PAYMENT | HAMMONS, RICHARD & M CHECK | $-254.52 | $254.52 |
| 10/05/2011 | PAYMENT | HAMMONS, RICHARD & M CHECK | $-254.52 | $509.04 |
| 08/01/2011 | PAYMENT | HAMMONS, RICHARD & M CHECK | $-254.53 | $763.56 |
| 07/15/2011 | BILL | HAMMONS, RICHARD & M | $1,018.09 | $1,018.09 |
| 04/12/2011 | PAYMENT | HAMMONS, RICHARD & M CHECK | $-263.97 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $10.15 | $263.97 |
| 01/13/2011 | PAYMENT | HAMMONS, RICHARD & M CHECK | $-253.82 | $253.82 |
| 10/26/2010 | PAYMENT | HAMMONS, RICHARD & M CHECK | $-263.97 | $507.64 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $10.15 | $771.61 |
| 07/28/2010 | PAYMENT | HAMMONS, RICHARD & M CHECK | $-253.83 | $761.46 |
| 07/14/2010 | BILL | HAMMONS, RICHARD & M | $1,015.29 | $1,015.29 |
| 03/19/2010 | PAYMENT | HAMMONS, RICHARD & M CHECK | $-256.29 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $9.86 | $256.29 |
| 01/08/2010 | PAYMENT | HAMMONS, RICHARD & M CHECK | $-246.43 | $246.43 |
| 10/22/2009 | PAYMENT | HAMMONS, RICHARD & M CHECK | $-256.29 | $492.86 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $9.86 | $749.15 |
| 07/29/2009 | PAYMENT | HAMMONS, RICHARD & M CHECK | $-246.46 | $739.29 |
| 07/13/2009 | BILL | HAMMONS, RICHARD & M | $985.75 | $985.75 |
| 03/13/2009 | PAYMENT | HAMMONS, RICHARD & M CHECK | $-751.25 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $23.93 | $751.25 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $9.57 | $727.32 |
| 08/18/2008 | PAYMENT | HAMMONS, RICHARD & M CHECK | $-239.27 | $717.75 |
| 07/18/2008 | BILL | HAMMONS, RICHARD & M | $957.02 | $957.02 |
| 03/03/2008 | PAYMENT | HAMMONS, RICHARD & M | $-232.27 | $0.00 |
| 01/02/2008 | PAYMENT | HAMMONS, RICHARD & M | $-232.27 | $232.27 |
| 09/24/2007 | PAYMENT | HAMMONS, RICHARD & M | $-232.27 | $464.54 |
| 08/02/2007 | PAYMENT | HAMMONS, RICHARD & M | $-232.27 | $696.81 |
| 07/01/2007 | BILL | HAMMONS, RICHARD & M | $929.08 | $929.08 |
| 04/17/2007 | PAYMENT | SUE HAMMOND | $-1,037.37 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $63.14 | $1,037.37 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $40.59 | $974.23 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $22.55 | $933.64 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $9.02 | $911.09 |
| 07/01/2006 | BILL | HAMMONS, RICHARD & M | $902.07 | $902.07 |
| 08/01/2005 | PAYMENT | HAMMONS, RICHARD & M | $-875.80 | $0.00 |
| 07/01/2005 | BILL | HAMMONS, RICHARD & M | $875.80 | $875.80 |
| 08/03/2004 | PAYMENT | HAMMONS, RICHARD & M | $-884.39 | $0.00 |
| 07/01/2004 | BILL | HAMMONS, RICHARD & M | $884.39 | $884.39 |
| 03/09/2004 | PAYMENT | HAMMONS, RICHARD & M | $-186.96 | $0.00 |
| 01/06/2004 | PAYMENT | HAMMONS, RICHARD & M | $-186.93 | $186.96 |
| 10/15/2003 | PAYMENT | HAMMONS, RICHARD & M | $-186.93 | $373.89 |
| 08/13/2003 | PAYMENT | HAMMONS, RICHARD & M | $-186.93 | $560.82 |
| 07/01/2003 | BILL | HAMMONS, RICHARD & M | $747.75 | $747.75 |
| 03/10/2003 | PAYMENT | HAMMONS, RICHARD & M | $-168.25 | $0.00 |
| 01/10/2003 | PAYMENT | HAMMONS, RICHARD & M | $-168.25 | $168.25 |
| 11/12/2002 | PAYMENT | HAMMONS, RICHARD & M | $-174.98 | $336.50 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $6.73 | $511.48 |
| 08/12/2002 | PAYMENT | HAMMONS, RICHARD & M | $-168.25 | $504.75 |
| 07/01/2002 | BILL | HAMMONS, RICHARD & M | $673.00 | $673.00 |
| 03/05/2002 | PAYMENT | HAMMONS, RICHARD & M | $-167.02 | $0.00 |
| 01/14/2002 | PAYMENT | HAMMONS, RICHARD & M | $-167.02 | $167.02 |
| 10/18/2001 | PAYMENT | HAMMONS, RICHARD & M | $-173.70 | $334.04 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $6.68 | $507.74 |
| 08/13/2001 | PAYMENT | HAMMONS, RICHARD & M | $-167.02 | $501.06 |
| 07/01/2001 | BILL | HAMMONS, RICHARD & M | $668.08 | $668.08 |
| 03/06/2001 | PAYMENT | HAMMONS, RICHARD & M | $-165.63 | $0.00 |
| 12/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-165.62 | $165.63 |
| 09/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-165.62 | $331.25 |
| 08/10/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-165.62 | $496.87 |
| 07/01/2000 | BILL | HAMMONS, RICHARD & M | $662.49 | $662.49 |
| 02/21/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-164.95 | $0.00 |
| 12/23/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-164.92 | $164.95 |
| 09/21/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-164.92 | $329.87 |
| 08/05/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-164.92 | $494.79 |
| 07/01/1999 | BILL | HAMMONS, RICHARD & M | $659.71 | $659.71 |
| 02/22/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-165.70 | $0.00 |
| 12/18/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-165.67 | $165.70 |
| 09/25/1998 | PAYMENT | GLENDALE FEDERAL BAN | $-165.67 | $331.37 |
| 08/06/1998 | PAYMENT | GLENDALE FEDERAL BAN | $-165.67 | $497.04 |
| 07/01/1998 | BILL | HAMMONS, RICHARD & M | $662.71 | $662.71 |
| 02/24/1998 | PAYMENT | GLENDALE FED | $-165.29 | $0.00 |
| 12/23/1997 | PAYMENT | GLENDALE FEDERAL BAN | $-165.28 | $165.29 |
| 10/09/1997 | PAYMENT | 1ST AMERICAN REAL ES | $-165.28 | $330.57 |
| 08/21/1997 | PAYMENT | GLENDALE FED BANK | $-165.28 | $495.85 |
| 07/01/1997 | BILL | HAMMONS, RICHARD & M | $661.13 | $661.13 |
| 03/04/1997 | PAYMENT | GLENDALE FEDERAL | $-168.32 | $0.00 |
| 01/13/1997 | PAYMENT | GLENDALE FEDERAL BK | $-168.32 | $168.32 |
| 10/10/1996 | PAYMENT | GLENDALE FEDERAL | $-168.32 | $336.64 |
| 08/19/1996 | PAYMENT | HAMMONS, RICHARD & M | $-168.32 | $504.96 |
| 07/01/1996 | BILL | HAMMONS, RICHARD & M | $673.28 | $673.28 |
| 03/04/1996 | PAYMENT | $-165.49 | $0.00 | |
| 01/01/1996 | PAYMENT | $-165.46 | $165.49 | |
| 10/02/1995 | PAYMENT | $-165.46 | $330.95 | |
| 08/21/1995 | PAYMENT | $-165.46 | $496.41 | |
| 07/01/1995 | BILL | HAMMONS, RICHARD & M | $661.87 | $661.87 |
| 01/02/1995 | PAYMENT | $-316.09 | $0.00 | |
| 08/15/1994 | PAYMENT | $-316.06 | $316.09 | |
| 07/01/1994 | BILL | HAMMONS, RICHARD & M | $632.15 | $632.15 |
| 01/03/1994 | PAYMENT | $-283.89 | $0.00 | |
| 08/16/1993 | PAYMENT | $-283.88 | $283.89 | |
| 07/01/1993 | BILL | HAMMONS, RICHARD & M | $567.77 | $567.77 |
| 01/04/1993 | PAYMENT | $-261.02 | $0.00 | |
| 08/17/1992 | PAYMENT | $-261.00 | $261.02 | |
| 07/01/1992 | BILL | HAMMONS, RICHARD & M | $522.02 | $522.02 |
| 01/06/1992 | PAYMENT | $-241.72 | $0.00 | |
| 08/28/1991 | PAYMENT | $-241.72 | $241.72 | |
| 07/01/1991 | BILL | HAMMONS, RICHARD & M | $483.44 | $483.44 |
| 01/07/1991 | PAYMENT | $-219.42 | $0.00 | |
| 08/06/1990 | PAYMENT | $-219.42 | $219.42 | |
| 07/01/1990 | BILL | HAMMONS, RICHARD & M | $438.84 | $438.84 |
| 01/02/1990 | PAYMENT | $-205.76 | $0.00 | |
| 09/05/1989 | PAYMENT | $-205.76 | $205.76 | |
| 07/01/1989 | BILL | HAMMONS, RICHARD & M | $411.52 | $411.52 |
| 01/02/1989 | PAYMENT | $-192.03 | $0.00 | |
| 08/01/1988 | PAYMENT | $-192.02 | $192.03 | |
| 07/01/1988 | BILL | HAMMONS, RICHARD & M | $384.05 | $384.05 |
| 01/04/1988 | PAYMENT | $-189.37 | $0.00 | |
| 08/18/1987 | PAYMENT | $-189.36 | $189.37 | |
| 07/01/1987 | BILL | HAMMONS, RICHARD & M | $378.73 | $378.73 |
| 01/05/1987 | PAYMENT | $-160.34 | $0.00 | |
| 07/29/1986 | PAYMENT | $-160.34 | $160.34 | |
| 07/01/1986 | BILL | HAMMONS,RICHARD & M | $320.68 | $320.68 |