Tax Account 1220-15-410-049
Owners
MADSEN, B M & WIRTANEN, W P
829 WHITNEY WY
GARDNERVILLE, NV 89460
MADSEN, BRIANNE MICHELLE
WIRTANEN, WILLIAM PETER
Account Summary
| Account ID | 1220-15-410-049 |
|---|---|
| Account Type | Real Estate |
| Location | 829 WHITNEY WY GARDNERVILLE RANCHOS |
| Balance | $1,044.56 |
| Currently Due | $522.28 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,089.37 |
| Total | $2,089.37 |
| Paid | $1,044.81 |
| Balance | $1,044.56 |
| Due | $522.28 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,028.50 | $0.00 | $0.00 | $2,028.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $1,969.43 | $0.00 | $0.00 | $1,969.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,912.08 | $0.00 | $0.00 | $1,912.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,856.39 | $0.00 | $0.00 | $1,856.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,802.32 | $0.00 | $0.00 | $1,802.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,749.81 | $0.00 | $0.00 | $1,749.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,698.83 | $0.00 | $0.00 | $1,698.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,649.36 | $0.00 | $0.00 | $1,649.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,607.55 | $0.00 | $0.00 | $1,607.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,604.35 | $0.00 | $0.00 | $1,604.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,591.57 | $0.00 | $0.00 | $1,591.57 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-522.28 | $1,044.56 |
| 08/18/2025 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-522.53 | $1,566.84 |
| 07/16/2025 | BILL | MADSEN, B M & WIRTANEN, W P | $2,089.37 | $2,089.37 |
| 02/28/2025 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-507.05 | $0.00 |
| 01/06/2025 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-507.05 | $507.05 |
| 10/03/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-507.05 | $1,014.10 |
| 08/15/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-507.35 | $1,521.15 |
| 07/15/2024 | BILL | MADSEN, B M & WIRTANEN, W P | $2,028.50 | $2,028.50 |
| 02/29/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-492.31 | $0.00 |
| 01/02/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-492.31 | $492.31 |
| 10/03/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-492.31 | $984.62 |
| 08/09/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-492.50 | $1,476.93 |
| 07/14/2023 | BILL | MADSEN, B M & WIRTANEN, W P | $1,969.43 | $1,969.43 |
| 02/27/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-478.02 | $0.00 |
| 12/27/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-478.02 | $478.02 |
| 10/07/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-478.02 | $956.04 |
| 08/12/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-478.02 | $1,434.06 |
| 07/19/2022 | BILL | MADSEN, B M & WIRTANEN, W P | $1,912.08 | $1,912.08 |
| 03/01/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-464.09 | $0.00 |
| 01/04/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-464.09 | $464.09 |
| 10/01/2021 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-464.09 | $928.18 |
| 08/17/2021 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-464.12 | $1,392.27 |
| 07/14/2021 | BILL | MADSEN, B M & WIRTANEN, W P | $1,856.39 | $1,856.39 |
| 02/25/2021 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-450.58 | $0.00 |
| 12/23/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-450.58 | $450.58 |
| 09/30/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-450.58 | $901.16 |
| 08/13/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-450.58 | $1,351.74 |
| 07/13/2020 | BILL | WIRTANEN, WM P & MADSEN, B M | $1,802.32 | $1,802.32 |
| 02/28/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-437.45 | $0.00 |
| 12/30/2019 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-437.45 | $437.45 |
| 10/07/2019 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-437.45 | $874.90 |
| 08/07/2019 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 573873 | $-437.46 | $1,312.35 |
| 07/15/2019 | BILL | WIRTANEN, WM P & MADSEN, B M | $1,749.81 | $1,749.81 |
| 02/20/2019 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212138 | $-424.70 | $0.00 |
| 01/09/2019 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204868 | $-424.70 | $424.70 |
| 10/03/2018 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60186809 | $-424.70 | $849.40 |
| 08/13/2018 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178795 | $-424.73 | $1,274.10 |
| 07/12/2018 | BILL | WIRTANEN, WILLIAM & MADSEN, B | $1,698.83 | $1,698.83 |
| 02/23/2018 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166596 | $-412.34 | $0.00 |
| 01/03/2018 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156195 | $-412.34 | $412.34 |
| 10/03/2017 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142432 | $-412.34 | $824.68 |
| 08/23/2017 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60135134 | $-412.34 | $1,237.02 |
| 07/14/2017 | BILL | WIRTANEN, WILLIAM & MADSEN, B | $1,649.36 | $1,649.36 |
| 02/23/2017 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121649 | $-401.88 | $0.00 |
| 12/30/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114121 | $-401.88 | $401.88 |
| 10/05/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099621 | $-401.88 | $803.76 |
| 08/15/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092845 | $-401.91 | $1,205.64 |
| 07/12/2016 | BILL | WIRTANEN, WILLIAM & MADSEN, B | $1,607.55 | $1,607.55 |
| 03/04/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080494 | $-401.08 | $0.00 |
| 01/05/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067978 | $-401.08 | $401.08 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-401.08 | $802.16 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-401.11 | $1,203.24 |
| 07/14/2015 | BILL | WIRTANEN, WILLIAM & MADSEN, B | $1,604.35 | $1,604.35 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-397.89 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-397.89 | $397.89 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-397.89 | $795.78 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-397.90 | $1,193.67 |
| 07/17/2014 | BILL | WIRTANEN, WILLIAM & MADSEN, B | $1,591.57 | $1,591.57 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-378.06 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-378.06 | $378.06 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-378.06 | $756.12 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-378.07 | $1,134.18 |
| 07/16/2013 | BILL | WIRTANEN, WILLIAM & MADSEN, B | $1,512.25 | $1,512.25 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-433.72 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-433.72 | $433.72 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-433.72 | $867.44 |
| 07/24/2012 | PAYMENT | WESTERN TITLE CHECK | $-433.75 | $1,301.16 |
| 07/13/2012 | BILL | WIRTANEN, WILLIAM & MADSEN, B | $1,734.91 | $1,734.91 |
| 04/24/2012 | PAYMENT | WESTERN TITLE CHECK | $-437.93 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $16.84 | $437.93 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-421.09 | $421.09 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-421.09 | $842.18 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-421.10 | $1,263.27 |
| 07/15/2011 | BILL | OMOHUNDRO, MARYANN | $1,684.37 | $1,684.37 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-408.82 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-408.82 | $408.82 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-408.82 | $817.64 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-408.84 | $1,226.46 |
| 07/14/2010 | BILL | OMOHUNDRO, MARYANN & BEGOVICH* | $1,635.30 | $1,635.30 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-396.92 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-396.92 | $396.92 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-396.92 | $793.84 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-396.94 | $1,190.76 |
| 07/13/2009 | BILL | OMOHUNDRO, MARYANN | $1,587.70 | $1,587.70 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012762987 | $-385.36 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL FA CHECK NUM: 012670029 | $-385.36 | $385.36 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012494668 | $-385.36 | $770.72 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012408111 | $-385.38 | $1,156.08 |
| 07/18/2008 | BILL | OMOHUNDRO, MARYANN | $1,541.46 | $1,541.46 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-374.15 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-374.15 | $374.15 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-374.15 | $748.30 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-374.15 | $1,122.45 |
| 07/01/2007 | BILL | OMOHUNDRO, MARYANN | $1,496.60 | $1,496.60 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-363.26 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-363.24 | $363.26 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-363.24 | $726.50 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-363.24 | $1,089.74 |
| 07/01/2006 | BILL | OMOHUNDRO, MARYANN | $1,452.98 | $1,452.98 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-352.68 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-352.66 | $352.68 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-352.66 | $705.34 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-352.66 | $1,058.00 |
| 07/01/2005 | BILL | OMOHUNDRO, JOHN P & MARYANN | $1,410.66 | $1,410.66 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-355.71 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-355.70 | $355.71 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-355.70 | $711.41 |
| 08/06/2004 | PAYMENT | 33 | $-355.70 | $1,067.11 |
| 07/01/2004 | BILL | OMOHUNDRO, JOHN P & MARYANN | $1,422.81 | $1,422.81 |
| 03/22/2004 | PAYMENT | OMOHUNDRO, JOHN P & | $-313.68 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $12.06 | $313.68 |
| 12/05/2003 | PAYMENT | OMOHUNDRO, JOHN P & | $-301.60 | $301.62 |
| 10/03/2003 | PAYMENT | OMOHUNDRO, JOHN P & | $-301.60 | $603.22 |
| 08/20/2003 | PAYMENT | OMOHUNDRO, JOHN P & | $-301.60 | $904.82 |
| 07/01/2003 | BILL | OMOHUNDRO, JOHN P & MARYANN | $1,206.42 | $1,206.42 |
| 03/04/2003 | PAYMENT | OMOHUNDRO, JOHN P & | $-583.46 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $11.44 | $583.46 |
| 11/19/2002 | PAYMENT | OMOHUNDRO, JOHN P & | $-297.45 | $572.02 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $11.44 | $869.47 |
| 08/02/2002 | PAYMENT | 22 | $-286.01 | $858.03 |
| 07/01/2002 | BILL | OMOHUNDRO, JOHN P & MARYANN | $1,144.04 | $1,144.04 |
| 04/17/2002 | PAYMENT | OMOHUNDRO, JOHN P & | $-294.40 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $11.32 | $294.40 |
| 03/13/2002 | PAYMENT | OMOHUNDRO, JOHN P & | $-294.40 | $283.08 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $11.32 | $577.48 |
| 10/11/2001 | PAYMENT | OMOHUNDRO, JOHN P & | $-283.08 | $566.16 |
| 08/07/2001 | PAYMENT | OMOHUNDRO, JOHN P & | $-283.08 | $849.24 |
| 07/01/2001 | BILL | OMOHUNDRO, JOHN P & MARYANN | $1,132.32 | $1,132.32 |
| 05/02/2001 | PAYMENT | BEGOVICH, MARYANN | $-291.95 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $11.23 | $291.95 |
| 01/09/2001 | PAYMENT | BEGOVICH, MARYANN | $-280.71 | $280.72 |
| 10/09/2000 | PAYMENT | MARYANN OMOHUNDRO | $-280.71 | $561.43 |
| 07/27/2000 | PAYMENT | 22 | $-280.71 | $842.14 |
| 07/01/2000 | BILL | BEGOVICH, MARYANN | $1,122.85 | $1,122.85 |
| 10/08/1999 | PAYMENT | BEGOVICH, MARYANN | $-335.59 | $0.00 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.32 | $335.59 |
| 07/01/1999 | BILL | BEGOVICH, MARYANN | $332.27 | $332.27 |
| 02/25/1999 | PAYMENT | CARRILLO, LUIS B | $-78.70 | $0.00 |
| 01/06/1999 | PAYMENT | CARRILLO, LUIS B | $-78.70 | $78.70 |
| 10/01/1998 | PAYMENT | CARRILLO, LUIS B | $-78.70 | $157.40 |
| 08/17/1998 | PAYMENT | CARRILLO, LUIS B | $-78.70 | $236.10 |
| 07/01/1998 | BILL | CARRILLO, LUIS B | $314.80 | $314.80 |
| 03/02/1998 | PAYMENT | CARRILLO, LUIS B | $-79.13 | $0.00 |
| 01/06/1998 | PAYMENT | CARRILLO, LUIS B | $-79.12 | $79.13 |
| 10/06/1997 | PAYMENT | CARRILLO, LUIS B | $-79.12 | $158.25 |
| 08/18/1997 | PAYMENT | CARRILLO, LUIS B | $-79.12 | $237.37 |
| 07/01/1997 | BILL | CARRILLO, LUIS B | $316.49 | $316.49 |
| 02/13/1997 | PAYMENT | CARRILLO, LUIS B | $-80.59 | $0.00 |
| 10/22/1996 | PAYMENT | CARRILLO, LUIS B | $-161.14 | $80.59 |
| 08/12/1996 | PAYMENT | CARRILLO, LUIS B | $-80.57 | $241.73 |
| 07/01/1996 | BILL | CARRILLO, LUIS B | $322.30 | $322.30 |
| 02/28/1996 | PAYMENT | $-75.91 | $0.00 | |
| 12/26/1995 | PAYMENT | $-75.90 | $75.91 | |
| 10/02/1995 | PAYMENT | $-75.90 | $151.81 | |
| 08/08/1995 | PAYMENT | $-75.90 | $227.71 | |
| 07/01/1995 | BILL | CARRILLO, LUIS B | $303.61 | $303.61 |
| 02/27/1995 | PAYMENT | $-69.74 | $0.00 | |
| 12/28/1994 | PAYMENT | $-69.74 | $69.74 | |
| 10/04/1994 | PAYMENT | $-69.74 | $139.48 | |
| 08/12/1994 | PAYMENT | $-69.74 | $209.22 | |
| 07/01/1994 | BILL | CARRILLO, LUIS B | $278.96 | $278.96 |
| 03/08/1994 | PAYMENT | $-57.23 | $0.00 | |
| 12/14/1993 | PAYMENT | $-57.21 | $57.23 | |
| 10/12/1993 | PAYMENT | $-57.21 | $114.44 | |
| 08/10/1993 | PAYMENT | $-57.21 | $171.65 | |
| 07/01/1993 | BILL | CARRILLO, LUIS B | $228.86 | $228.86 |
| 03/02/1993 | PAYMENT | $-45.78 | $0.00 | |
| 12/31/1992 | PAYMENT | $-45.77 | $45.78 | |
| 08/10/1992 | PAYMENT | $-91.54 | $91.55 | |
| 07/01/1992 | BILL | CARRILLO, LUIS B | $183.09 | $183.09 |
| 02/20/1992 | PAYMENT | $-42.94 | $0.00 | |
| 08/06/1991 | PAYMENT | $-128.79 | $42.94 | |
| 07/01/1991 | BILL | CARRILLO, LUIS B | $171.73 | $171.73 |
| 12/26/1990 | PAYMENT | $-66.74 | $0.00 | |
| 09/14/1990 | PAYMENT | $-33.36 | $66.74 | |
| 08/16/1990 | PAYMENT | $-33.36 | $100.10 | |
| 07/01/1990 | BILL | CARRILLO, LUIS B | $133.46 | $133.46 |
| 12/21/1989 | PAYMENT | $-63.66 | $0.00 | |
| 08/17/1989 | PAYMENT | $-63.66 | $63.66 | |
| 07/01/1989 | BILL | CARRILLO, LUIS B | $127.32 | $127.32 |
| 01/12/1989 | PAYMENT | $-56.79 | $0.00 | |
| 08/17/1988 | PAYMENT | $-56.78 | $56.79 | |
| 07/01/1988 | BILL | CARRILLO, LUIS B | $113.57 | $113.57 |
| 03/02/1988 | PAYMENT | $-30.04 | $0.00 | |
| 12/28/1987 | PAYMENT | $-30.04 | $30.04 | |
| 08/20/1987 | PAYMENT | $-60.08 | $60.08 | |
| 07/01/1987 | BILL | CARRILLO, LUIS B | $120.16 | $120.16 |
| 01/06/1987 | PAYMENT | $-53.20 | $0.00 | |
| 07/29/1986 | PAYMENT | $-53.18 | $53.20 | |
| 07/01/1986 | BILL | CARRILLO,LUIS B | $106.38 | $106.38 |