Tax Account 1220-15-611-005
Owners
DUGGER, TERESA J & JAMES V
405 REDROCK WY
PETALUMA, CA 94954
DUGGER, TERESA J
DUGGER, JAMES V
Account Summary
| Account ID | 1220-15-611-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1569 PUTTER CT GARDNERVILLE RANCHOS |
| Balance | $670.69 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,683.16 |
| Total | $2,683.16 |
| Paid | $2,012.47 |
| Balance | $670.69 |
| 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 | $2,605.02 | $0.00 | $2,605.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,529.15 | $0.00 | $2,529.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,455.48 | $0.00 | $2,455.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,374.74 | $0.00 | $2,374.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,292.22 | $0.00 | $2,292.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,187.23 | $0.00 | $2,187.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,099.08 | $0.00 | $2,099.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,045.90 | $0.00 | $2,045.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,041.82 | $0.00 | $2,041.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,019.41 | $0.00 | $2,019.41 | $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 | FIFTH THIRD BANK WT CORE - | $-670.69 | $670.69 |
| 10/03/2024 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-670.69 | $1,341.38 |
| 08/15/2024 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-671.09 | $2,012.07 |
| 07/15/2024 | BILL | DUGGER, TERESA J & JAMES V | $2,683.16 | $2,683.16 |
| 02/29/2024 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-651.18 | $0.00 |
| 01/02/2024 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-651.18 | $651.18 |
| 10/03/2023 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-651.18 | $1,302.36 |
| 08/09/2023 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-651.48 | $1,953.54 |
| 07/14/2023 | BILL | DUGGER, TERESA J & JAMES V | $2,605.02 | $2,605.02 |
| 02/27/2023 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-632.28 | $0.00 |
| 12/27/2022 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-632.28 | $632.28 |
| 10/07/2022 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-632.28 | $1,264.56 |
| 08/12/2022 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-632.31 | $1,896.84 |
| 07/19/2022 | BILL | DUGGER, TERESA J & JAMES V | $2,529.15 | $2,529.15 |
| 01/24/2022 | PAYMENT | SIGNATURE TITLE CO LLC CHECK | $-613.87 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-613.87 | $613.87 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-613.87 | $1,227.74 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-613.87 | $1,841.61 |
| 07/14/2021 | BILL | ALFONSO, TROY M ET AL | $2,455.48 | $2,455.48 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-593.68 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-593.68 | $593.68 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-593.68 | $1,187.36 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-593.70 | $1,781.04 |
| 07/13/2020 | BILL | ALFONSO, TROY M ET AL | $2,374.74 | $2,374.74 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-573.05 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-573.05 | $573.05 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-573.05 | $1,146.10 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-573.07 | $1,719.15 |
| 07/15/2019 | BILL | ALFONSO, TROY M ET AL | $2,292.22 | $2,292.22 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-546.80 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-546.80 | $546.80 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-546.80 | $1,093.60 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-546.83 | $1,640.40 |
| 07/12/2018 | BILL | ALFONSO, TROY M ET AL | $2,187.23 | $2,187.23 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-524.77 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-524.77 | $524.77 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-524.77 | $1,049.54 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-524.77 | $1,574.31 |
| 07/14/2017 | BILL | ALFONSO, TROY M ET AL | $2,099.08 | $2,099.08 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-511.47 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-511.47 | $511.47 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-511.47 | $1,022.94 |
| 08/15/2016 | PAYMENT | QUICKEN LOANS CHECK | $-511.49 | $1,534.41 |
| 07/12/2016 | BILL | ALFONSO, TROY M ET AL | $2,045.90 | $2,045.90 |
| 03/08/2016 | PAYMENT | MB FINANCIAL BANK, N.A. CHECK | $-510.45 | $0.00 |
| 01/05/2016 | PAYMENT | MB FINANCIAL BANK, N.A. CHECK | $-510.45 | $510.45 |
| 10/07/2015 | PAYMENT | MB FINANCIAL BANK, N.A. CHECK | $-510.45 | $1,020.90 |
| 08/17/2015 | PAYMENT | MB FINANCIAL BANK, N.A. CHECK | $-510.47 | $1,531.35 |
| 07/14/2015 | BILL | MURDOCK, DARLENE | $2,041.82 | $2,041.82 |
| 03/03/2015 | PAYMENT | MB FINANCIAL BANK, N.A. CHECK | $-504.85 | $0.00 |
| 01/06/2015 | PAYMENT | MB FINANCIAL BANK, N.A. CHECK | $-504.85 | $504.85 |
| 10/03/2014 | PAYMENT | MB FINANCIAL BANK, N.A. CHECK | $-504.85 | $1,009.70 |
| 08/18/2014 | PAYMENT | COLE TAYLOR CHECK | $-504.86 | $1,514.55 |
| 07/17/2014 | BILL | MURDOCK, DARLENE | $2,019.41 | $2,019.41 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-481.15 | $0.00 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-481.15 | $481.15 |
| 10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-481.15 | $962.30 |
| 08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-481.16 | $1,443.45 |
| 07/16/2013 | BILL | MURDOCK, DARLENE | $1,924.61 | $1,924.61 |
| 03/04/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-530.21 | $0.00 |
| 01/07/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-530.21 | $530.21 |
| 10/03/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-530.21 | $1,060.42 |
| 08/17/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-530.21 | $1,590.63 |
| 07/13/2012 | BILL | MURDOCK, DARLENE | $2,120.84 | $2,120.84 |
| 03/02/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-514.77 | $0.00 |
| 01/04/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-514.77 | $514.77 |
| 10/03/2011 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-514.77 | $1,029.54 |
| 08/13/2011 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-514.77 | $1,544.31 |
| 07/15/2011 | BILL | MURDOCK, DARLENE | $2,059.08 | $2,059.08 |
| 03/08/2011 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-499.74 | $0.00 |
| 01/03/2011 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-499.74 | $499.74 |
| 10/01/2010 | PAYMENT | NO NEV TITLE CHECK | $-2,834.35 | $999.48 |
| 09/03/2010 | INTEREST | Monthly Interest | $12.13 | $3,833.83 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $19.99 | $3,821.70 |
| 08/03/2010 | INTEREST | Monthly Interest | $12.13 | $3,801.71 |
| 07/14/2010 | BILL | BROWN, RICHARD T & TERRY A | $1,998.99 | $3,789.58 |
| 07/01/2010 | INTEREST | Monthly Interest | $12.13 | $1,790.59 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $1,778.46 |
| 06/08/2010 | INTEREST | Monthly Interest | $145.56 | $1,764.46 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $1,618.90 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $87.34 | $1,610.90 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $48.52 | $1,523.56 |
| 10/26/2009 | PAYMENT | BROWN, RICHARD T & TERRY A CHECK | $-504.65 | $1,475.04 |
| 10/23/2009 | AMENDMENT | PEN ON TIME ADJUST 2 PEN LMT | $-29.11 | $1,979.69 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $48.52 | $2,008.80 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $19.41 | $1,960.28 |
| 07/13/2009 | BILL | BROWN, RICHARD T & TERRY A | $1,940.87 | $1,940.87 |
| 03/09/2009 | PAYMENT | BROWN, RICHARD T & TERRY A CHECK | $-471.08 | $0.00 |
| 01/14/2009 | PAYMENT | BROWN, RICHARD T & TERRY A CHECK | $-471.08 | $471.08 |
| 10/15/2008 | PAYMENT | BROWN, RICHARD T & TERRY A CHECK | $-471.08 | $942.16 |
| 08/25/2008 | PAYMENT | BROWN, RICHARD T & TERRY A CHECK | $-471.10 | $1,413.24 |
| 07/18/2008 | BILL | BROWN, RICHARD T & TERRY A | $1,884.34 | $1,884.34 |
| 03/14/2008 | PAYMENT | BROWN, RICHARD T & T | $-457.36 | $0.00 |
| 01/10/2008 | PAYMENT | BROWN, RICHARD T & T | $-457.33 | $457.36 |
| 10/05/2007 | PAYMENT | BROWN, RICHARD T & T | $-457.33 | $914.69 |
| 08/17/2007 | PAYMENT | BROWN, RICHARD T & T | $-457.33 | $1,372.02 |
| 07/01/2007 | BILL | BROWN, RICHARD T & TERRY A | $1,829.35 | $1,829.35 |
| 03/06/2007 | PAYMENT | BROWN, RICHARD T & T | $-444.06 | $0.00 |
| 11/15/2006 | PAYMENT | 11 | $-444.04 | $444.06 |
| 10/02/2006 | PAYMENT | BROWN, RICHARD T & T | $-444.04 | $888.10 |
| 08/16/2006 | PAYMENT | BROWN, RICHARD T & T | $-444.04 | $1,332.14 |
| 07/01/2006 | BILL | BROWN, RICHARD T & TERRY A | $1,776.18 | $1,776.18 |
| 03/10/2006 | PAYMENT | BROWN, RICHARD & BRO | $-431.12 | $0.00 |
| 01/03/2006 | PAYMENT | BROWN, RICHARD & BRO | $-431.11 | $431.12 |
| 10/06/2005 | PAYMENT | BROWN, RICHARD & BRO | $-431.11 | $862.23 |
| 08/05/2005 | PAYMENT | BROWN, RICHARD & BRO | $-431.11 | $1,293.34 |
| 07/01/2005 | BILL | BROWN, RICHARD & BROGAN, TERRY | $1,724.45 | $1,724.45 |
| 03/17/2005 | PAYMENT | BROWN, RICHARD & BRO | $-434.74 | $0.00 |
| 01/06/2005 | PAYMENT | BROWN, RICHARD & BRO | $-434.71 | $434.74 |
| 09/29/2004 | PAYMENT | BROWN, RICHARD & BRO | $-434.71 | $869.45 |
| 08/10/2004 | PAYMENT | BROWN, RICHARD & BRO | $-434.71 | $1,304.16 |
| 07/01/2004 | BILL | BROWN, RICHARD & BROGAN, TERRY | $1,738.87 | $1,738.87 |
| 10/03/2003 | PAYMENT | SANDE, WAYNE L CO-TR | $-1,204.98 | $0.00 |
| 08/14/2003 | PAYMENT | SANDE, WAYNE L CO-TR | $-401.65 | $1,204.98 |
| 07/01/2003 | BILL | SANDE, WAYNE L CO-TRUSTEE | $1,606.63 | $1,606.63 |
| 02/26/2003 | PAYMENT | SANDE, WAYNE L & LOA | $-386.54 | $0.00 |
| 01/03/2003 | PAYMENT | SANDE, WAYNE L & LOA | $-386.52 | $386.54 |
| 10/10/2002 | PAYMENT | SANDE, WAYNE L & LOA | $-386.52 | $773.06 |
| 08/14/2002 | PAYMENT | SANDE, WAYNE L & LOA | $-386.52 | $1,159.58 |
| 07/01/2002 | BILL | SANDE, WAYNE L & LOANNE F | $1,546.10 | $1,546.10 |
| 02/25/2002 | PAYMENT | SANDE, WAYNE L & LOA | $-382.28 | $0.00 |
| 12/18/2001 | PAYMENT | SANDE, WAYNE L & LOA | $-382.25 | $382.28 |
| 09/26/2001 | PAYMENT | SANDE, WAYNE L & LOA | $-382.25 | $764.53 |
| 08/14/2001 | PAYMENT | SANDE, WAYNE L & LOA | $-382.25 | $1,146.78 |
| 07/01/2001 | BILL | SANDE, WAYNE L & LOANNE F | $1,529.03 | $1,529.03 |
| 02/27/2001 | PAYMENT | SANDE, WAYNE L & LOA | $-379.09 | $0.00 |
| 12/28/2000 | PAYMENT | SANDE, WAYNE L & LOA | $-379.06 | $379.09 |
| 09/26/2000 | PAYMENT | SANDE, WAYNE L & LOA | $-379.06 | $758.15 |
| 08/18/2000 | PAYMENT | SANDE, WAYNE L & LOA | $-379.06 | $1,137.21 |
| 07/01/2000 | BILL | SANDE, WAYNE L & LOANNE F | $1,516.27 | $1,516.27 |
| 02/24/2000 | PAYMENT | SANDE, WAYNE L & LOA | $-377.47 | $0.00 |
| 12/29/1999 | PAYMENT | SANDE, WAYNE L & LOA | $-377.45 | $377.47 |
| 09/29/1999 | PAYMENT | SANDE, WAYNE L & LOA | $-377.45 | $754.92 |
| 08/05/1999 | PAYMENT | SANDE, WAYNE L & LOA | $-377.45 | $1,132.37 |
| 07/01/1999 | BILL | SANDE, WAYNE L & LOANNE F | $1,509.82 | $1,509.82 |
| 02/25/1999 | PAYMENT | SANDE, WAYNE L & LOA | $-396.44 | $0.00 |
| 12/24/1998 | PAYMENT | SANDE, WAYNE L & LOA | $-396.44 | $396.44 |
| 10/02/1998 | PAYMENT | SANDE, WAYNE L & LOA | $-396.44 | $792.88 |
| 08/13/1998 | PAYMENT | SANDE, WAYNE L & LOA | $-396.44 | $1,189.32 |
| 07/01/1998 | BILL | SANDE, WAYNE L & LOANNE F | $1,585.76 | $1,585.76 |
| 02/25/1998 | PAYMENT | SANDE, WAYNE L & LOA | $-394.16 | $0.00 |
| 01/06/1998 | PAYMENT | SANDE, WAYNE L & LOA | $-394.16 | $394.16 |
| 10/07/1997 | PAYMENT | SANDE, WAYNE L & LOA | $-394.16 | $788.32 |
| 08/15/1997 | PAYMENT | SANDE, WAYNE L & LOA | $-394.16 | $1,182.48 |
| 07/01/1997 | BILL | SANDE, WAYNE L & LOANNE F | $1,576.64 | $1,576.64 |
| 02/27/1997 | PAYMENT | SANDE, WAYNE L & LOA | $-436.15 | $0.00 |
| 01/07/1997 | PAYMENT | SANDE, WAYNE L & LOA | $-436.14 | $436.15 |
| 10/03/1996 | PAYMENT | SANDE, WAYNE L & LOA | $-436.14 | $872.29 |
| 08/13/1996 | PAYMENT | SANDE, WAYNE L & LOA | $-436.14 | $1,308.43 |
| 07/01/1996 | BILL | SANDE, WAYNE L & LOANNE F | $1,744.57 | $1,744.57 |
| 02/28/1996 | PAYMENT | $-434.28 | $0.00 | |
| 12/20/1995 | PAYMENT | $-434.25 | $434.28 | |
| 09/19/1995 | PAYMENT | $-434.25 | $868.53 | |
| 08/22/1995 | PAYMENT | $-434.25 | $1,302.78 | |
| 07/01/1995 | BILL | SANDE, WAYNE L & LOANNE F | $1,737.03 | $1,737.03 |
| 02/24/1995 | PAYMENT | $-431.38 | $0.00 | |
| 12/30/1994 | PAYMENT | $-431.35 | $431.38 | |
| 09/29/1994 | PAYMENT | $-431.35 | $862.73 | |
| 08/11/1994 | PAYMENT | $-431.35 | $1,294.08 | |
| 07/01/1994 | BILL | SANDE, WAYNE L & LOANNE F | $1,725.43 | $1,725.43 |
| 03/02/1994 | PAYMENT | $-389.88 | $0.00 | |
| 12/27/1993 | PAYMENT | $-389.88 | $389.88 | |
| 09/29/1993 | PAYMENT | $-389.88 | $779.76 | |
| 08/13/1993 | PAYMENT | $-389.88 | $1,169.64 | |
| 07/01/1993 | BILL | SANDE, WAYNE L & LOANNE F | $1,559.52 | $1,559.52 |
| 02/23/1993 | PAYMENT | $-389.90 | $0.00 | |
| 12/29/1992 | PAYMENT | $-389.87 | $389.90 | |
| 09/30/1992 | PAYMENT | $-389.87 | $779.77 | |
| 08/10/1992 | PAYMENT | $-389.87 | $1,169.64 | |
| 07/01/1992 | BILL | SANDE, WAYNE L & LOANNE F | $1,559.51 | $1,559.51 |
| 02/25/1992 | PAYMENT | $-360.47 | $0.00 | |
| 01/07/1992 | PAYMENT | $-360.44 | $360.47 | |
| 10/03/1991 | PAYMENT | $-360.44 | $720.91 | |
| 08/16/1991 | PAYMENT | $-360.44 | $1,081.35 | |
| 07/01/1991 | BILL | SANDE, WAYNE L & LOANNE F | $1,441.79 | $1,441.79 |
| 03/04/1991 | PAYMENT | $-335.15 | $0.00 | |
| 01/07/1991 | PAYMENT | $-335.15 | $335.15 | |
| 09/27/1990 | PAYMENT | $-335.15 | $670.30 | |
| 08/07/1990 | PAYMENT | $-335.15 | $1,005.45 | |
| 07/01/1990 | BILL | SANDE, WAYNE L & LOANNE F | $1,340.60 | $1,340.60 |
| 02/27/1990 | PAYMENT | $-313.77 | $0.00 | |
| 12/26/1989 | PAYMENT | $-313.74 | $313.77 | |
| 10/02/1989 | PAYMENT | $-313.74 | $627.51 | |
| 08/10/1989 | PAYMENT | $-313.74 | $941.25 | |
| 07/01/1989 | BILL | SANDE, WAYNE L & LOANNE F | $1,254.99 | $1,254.99 |
| 03/02/1989 | PAYMENT | $-253.43 | $0.00 | |
| 12/30/1988 | PAYMENT | $-253.41 | $253.43 | |
| 10/04/1988 | PAYMENT | $-253.41 | $506.84 | |
| 07/19/1988 | PAYMENT | $-253.41 | $760.25 | |
| 07/01/1988 | BILL | OGIEBLYN, ERROL T & ELIZABETH | $1,013.66 | $1,013.66 |
| 03/17/1988 | PAYMENT | $-241.25 | $0.00 | |
| 12/16/1987 | PAYMENT | $-241.22 | $241.25 | |
| 10/14/1987 | PAYMENT | $-241.22 | $482.47 | |
| 08/18/1987 | PAYMENT | $-241.22 | $723.69 | |
| 07/01/1987 | BILL | OGIEBLYN, ERROL T & ELIZABETH | $964.91 | $964.91 |
| 03/06/1987 | PAYMENT | $-205.49 | $0.00 | |
| 01/20/1987 | PAYMENT | $-205.46 | $205.49 | |
| 10/09/1986 | PAYMENT | $-205.46 | $410.95 | |
| 08/01/1986 | PAYMENT | $-205.46 | $616.41 | |
| 07/01/1986 | BILL | OGIEBLYN,ERROL T & ELIZABETH E | $821.87 | $821.87 |