Tax Account 1220-16-210-150
Owners
DOMBROWSKI, RYAN W & SARA R
912 RAWHIDE CT
GARDNERVILLE, NV 89460
DOMBROWSKI, RYAN W
DOMBROWSKI, SARA R
Account Summary
| Account ID | 1220-16-210-150 |
|---|---|
| Account Type | Real Estate |
| Location | 912 RAWHIDE CT GARDNERVILLE RANCHOS |
| Balance | $282.73 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,131.15 |
| Total | $1,131.15 |
| Paid | $848.42 |
| Balance | $282.73 |
| 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 | $1,098.21 | $0.00 | $1,098.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,066.23 | $0.00 | $1,066.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,035.16 | $0.00 | $1,035.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,005.00 | $0.00 | $1,005.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $975.73 | $0.00 | $975.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $947.30 | $0.00 | $947.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $919.73 | $0.00 | $919.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $896.44 | $0.00 | $896.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $894.63 | $0.00 | $894.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $868.57 | $0.00 | $868.57 | $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 | WELLS FARGO BANK 936 WT CORE - | $-282.73 | $282.73 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-282.73 | $565.46 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-282.96 | $848.19 |
| 07/15/2024 | BILL | DOMBROWSKI, RYAN W & SARA R | $1,131.15 | $1,131.15 |
| 02/20/2024 | PAYMENT | RW DOMBROWS WT NORW - | $-274.47 | $0.00 |
| 12/15/2023 | PAYMENT | RW DOMBROWS WT NORW - | $-274.47 | $274.47 |
| 10/03/2023 | PAYMENT | RW DOMBROWS WT NORW - | $-274.47 | $548.94 |
| 08/02/2023 | PAYMENT | RW DOMBROWS WT NORW - | $-274.80 | $823.41 |
| 07/14/2023 | BILL | DOMBROWSKI, RYAN W & SARA R | $1,098.21 | $1,098.21 |
| 02/22/2023 | PAYMENT | RW DOMBROWS WT NORW - | $-266.55 | $0.00 |
| 12/16/2022 | PAYMENT | RW DOMBROWS WT NORW - | $-266.55 | $266.55 |
| 09/22/2022 | PAYMENT | RW DOMBROWS WT NORW - | $-266.55 | $533.10 |
| 08/01/2022 | PAYMENT | RW DOMBROWS WT NORW - | $-266.58 | $799.65 |
| 07/19/2022 | BILL | DOMBROWSKI, RYAN W & SARA R | $1,066.23 | $1,066.23 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-258.79 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-258.79 | $258.79 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-258.79 | $517.58 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-258.79 | $776.37 |
| 07/14/2021 | BILL | DOMBROWSKI, RYAN W & SARA R | $1,035.16 | $1,035.16 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-251.25 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-251.25 | $251.25 |
| 08/31/2020 | PAYMENT | WESTERN TITLE CHECK | $-251.25 | $502.50 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-251.25 | $753.75 |
| 07/13/2020 | BILL | DOMBROWSKI, RYAN W | $1,005.00 | $1,005.00 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-243.93 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-243.93 | $243.93 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-243.93 | $487.86 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-243.94 | $731.79 |
| 07/15/2019 | BILL | DOMBROWSKI, RYAN W | $975.73 | $975.73 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-236.82 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-236.82 | $236.82 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-236.82 | $473.64 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-236.84 | $710.46 |
| 07/12/2018 | BILL | DOMBROWSKI, RYAN W | $947.30 | $947.30 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-229.93 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-229.93 | $229.93 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-229.93 | $459.86 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-229.94 | $689.79 |
| 07/14/2017 | BILL | DOMBROWSKI, RYAN W | $919.73 | $919.73 |
| 01/30/2017 | PAYMENT | 11 CHECK | $-224.11 | $0.00 |
| 12/30/2016 | PAYMENT | M&T BANK CHECK | $-224.11 | $224.11 |
| 09/30/2016 | PAYMENT | M&T BANK CHECK | $-224.11 | $448.22 |
| 08/16/2016 | PAYMENT | M&T BANK CHECK | $-224.11 | $672.33 |
| 07/12/2016 | BILL | DOMBROWSKI, RYAN W | $896.44 | $896.44 |
| 03/08/2016 | PAYMENT | M&T BANK CHECK | $-223.65 | $0.00 |
| 01/05/2016 | PAYMENT | M&T BANK CHECK | $-223.65 | $223.65 |
| 10/07/2015 | PAYMENT | M&T BANK CHECK | $-223.65 | $447.30 |
| 08/17/2015 | PAYMENT | M&T BANK CHECK | $-223.68 | $670.95 |
| 07/14/2015 | BILL | DOMBROWSKI, RYAN W | $894.63 | $894.63 |
| 03/03/2015 | PAYMENT | M&T BANK CHECK | $-217.14 | $0.00 |
| 01/06/2015 | PAYMENT | M&T BANK CHECK | $-217.14 | $217.14 |
| 10/03/2014 | PAYMENT | M&T BANK CHECK | $-217.14 | $434.28 |
| 08/18/2014 | PAYMENT | M&T BANK CHECK | $-217.15 | $651.42 |
| 07/17/2014 | BILL | DOMBROWSKI, RYAN W | $868.57 | $868.57 |
| 03/04/2014 | PAYMENT | M&T BANK CHECK | $-210.81 | $0.00 |
| 01/07/2014 | PAYMENT | M&T BANK CHECK | $-210.81 | $210.81 |
| 10/03/2013 | PAYMENT | M&T BANK CHECK | $-210.81 | $421.62 |
| 08/07/2013 | PAYMENT | BAC TAX SVC CHECK | $-210.84 | $632.43 |
| 07/16/2013 | BILL | DOMBROWSKI, RYAN W | $843.27 | $843.27 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-240.76 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-240.76 | $240.76 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-240.76 | $481.52 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-240.76 | $722.28 |
| 07/13/2012 | BILL | DOMBROWSKI, RYAN W | $963.04 | $963.04 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-233.74 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-233.74 | $233.74 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-233.74 | $467.48 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-233.77 | $701.22 |
| 07/15/2011 | BILL | DOMBROWSKI, RYAN W | $934.99 | $934.99 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-261.36 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-261.36 | $261.36 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-261.36 | $522.72 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-261.38 | $784.08 |
| 07/14/2010 | BILL | DOMBROWSKI, RYAN W | $1,045.46 | $1,045.46 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-253.75 | $0.00 |
| 12/07/2009 | PAYMENT | 33 CHECK | $-253.75 | $253.75 |
| 10/01/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-253.75 | $507.50 |
| 08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-253.78 | $761.25 |
| 07/13/2009 | BILL | DOMBROWSKI, RYAN W | $1,015.03 | $1,015.03 |
| 03/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-246.36 | $0.00 |
| 01/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-222.44 | $246.36 |
| 10/06/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-258.32 | $468.80 |
| 09/12/2008 | AMENDMENT | cap change to 3% - tll | $-47.84 | $727.12 |
| 08/20/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-258.34 | $774.96 |
| 07/18/2008 | BILL | DOMBROWSKI, RYAN W | $1,033.30 | $1,033.30 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-239.20 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-239.19 | $239.20 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-239.19 | $478.39 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-239.19 | $717.58 |
| 07/01/2007 | BILL | MCGILLIVRAY, JOHN D & DANIELLE | $956.77 | $956.77 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-232.24 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-232.21 | $232.24 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-232.21 | $464.45 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-232.21 | $696.66 |
| 07/01/2006 | BILL | MCGILLIVRAY, JOHN D & DANIELLE | $928.87 | $928.87 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-225.47 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-225.45 | $225.47 |
| 08/11/2005 | PAYMENT | 33 | $-450.90 | $450.92 |
| 07/01/2005 | BILL | MCGILLIVRAY, JOHN D & DANIELLE | $901.82 | $901.82 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-227.62 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-227.60 | $227.62 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-227.60 | $455.22 |
| 07/27/2004 | PAYMENT | 33 | $-227.60 | $682.82 |
| 07/01/2004 | BILL | MCGILLIVRAY, JOHN D & DANIELLE | $910.42 | $910.42 |
| 02/19/2004 | PAYMENT | NATIONAL CITY MORTGA | $-191.28 | $0.00 |
| 12/26/2003 | PAYMENT | NATIONAL CITY MORTGA | $-191.25 | $191.28 |
| 09/29/2003 | PAYMENT | NATIONAL CITY MORTGA | $-191.25 | $382.53 |
| 08/12/2003 | PAYMENT | 22 | $-191.25 | $573.78 |
| 07/01/2003 | BILL | MCGILLVRAY, JOHN D & DANIELLE | $765.03 | $765.03 |
| 02/11/2003 | PAYMENT | NETS | $-174.28 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-174.26 | $174.28 |
| 09/20/2002 | PAYMENT | NETS | $-174.26 | $348.54 |
| 08/08/2002 | PAYMENT | NETS | $-174.26 | $522.80 |
| 07/01/2002 | BILL | MCGILLVRAY, JOHN D & DANIELLE | $697.06 | $697.06 |
| 02/27/2002 | PAYMENT | NETS | $-172.89 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-172.87 | $172.89 |
| 09/20/2001 | PAYMENT | NETS | $-172.87 | $345.76 |
| 08/20/2001 | PAYMENT | WELLS FARGO HOME MTG | $-172.87 | $518.63 |
| 07/01/2001 | BILL | MCGILLVRAY, JOHN D & DANIELLE | $691.50 | $691.50 |
| 02/08/2001 | PAYMENT | 11 | $-171.44 | $0.00 |
| 12/19/2000 | PAYMENT | SOMSC SERVICES, INC | $-171.43 | $171.44 |
| 09/28/2000 | PAYMENT | SOMSC SERVICES, INC | $-171.43 | $342.87 |
| 08/24/2000 | PAYMENT | 5500 | $-171.43 | $514.30 |
| 07/01/2000 | BILL | INDELICATO, DAVID S | $685.73 | $685.73 |
| 02/29/2000 | PAYMENT | SOURCE ONE | $-170.72 | $0.00 |
| 12/27/1999 | PAYMENT | SOURCE ONE | $-170.70 | $170.72 |
| 09/27/1999 | PAYMENT | SOURCE ONE | $-170.70 | $341.42 |
| 08/13/1999 | PAYMENT | 5500 | $-170.70 | $512.12 |
| 07/01/1999 | BILL | INDELICATO, DAVID S | $682.82 | $682.82 |
| 02/23/1999 | PAYMENT | SOURCE ONE | $-175.23 | $0.00 |
| 12/21/1998 | PAYMENT | SOURCE ONE | $-175.21 | $175.23 |
| 09/17/1998 | PAYMENT | SOURCE ONE | $-175.21 | $350.44 |
| 08/13/1998 | PAYMENT | SOURCE ONE | $-175.21 | $525.65 |
| 07/01/1998 | BILL | INDELICATO, DAVID S | $700.86 | $700.86 |
| 02/19/1998 | PAYMENT | 9998 | $-174.75 | $0.00 |
| 11/24/1997 | PAYMENT | SOURCE ONE | $-1,476.26 | $174.75 |
| 11/24/1997 | INTEREST | Interest to date | $99.03 | $1,651.01 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $17.47 | $1,551.98 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $6.99 | $1,534.51 |
| 07/01/1997 | BILL | INDELICATO, DAVID S | $698.94 | $1,527.52 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $59.83 | $828.58 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $32.03 | $768.75 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $17.80 | $736.72 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $7.12 | $718.92 |
| 07/01/1996 | BILL | INDELICATO, DAVID S | $711.80 | $711.80 |
| 02/22/1996 | PAYMENT | $-757.32 | $0.00 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $31.55 | $757.32 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $17.53 | $725.77 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $7.01 | $708.24 |
| 07/01/1995 | BILL | INDELICATO, DAVID S | $701.23 | $701.23 |
| 01/25/1995 | PAYMENT | $-724.57 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $30.19 | $724.57 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $16.77 | $694.38 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $6.71 | $677.61 |
| 07/01/1994 | BILL | INDELICATO, DAVID S | $670.90 | $670.90 |
| 04/29/1994 | PAYMENT | $-193.76 | $0.00 | |
| 04/11/1994 | PAYMENT | $-489.60 | $193.76 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $46.29 | $683.36 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $26.54 | $637.07 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $14.75 | $610.53 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $5.90 | $595.78 |
| 07/01/1993 | BILL | INDELICATO, DAVID S | $589.88 | $589.88 |
| 06/23/1993 | PAYMENT | $-354.03 | $0.00 | |
| 06/23/1993 | INTEREST | Interest to date | $28.44 | $354.03 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $24.75 | $325.59 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $5.90 | $300.84 |
| 11/10/1992 | PAYMENT | $-315.59 | $294.94 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $14.75 | $610.53 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $5.90 | $595.78 |
| 07/01/1992 | BILL | INDELICATO, DAVID S | $589.88 | $589.88 |
| 05/04/1992 | PAYMENT | $-474.61 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $29.81 | $474.61 |
| 02/03/1992 | PAYMENT | $-141.03 | $444.80 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $24.41 | $585.83 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $13.56 | $561.42 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $5.42 | $547.86 |
| 07/01/1991 | BILL | INDELICATO, DAVID S | $542.44 | $542.44 |
| 11/14/1990 | PAYMENT | $-1,695.98 | $0.00 | |
| 11/14/1990 | INTEREST | Interest to date | $162.72 | $1,695.98 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $12.33 | $1,533.26 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $4.93 | $1,520.93 |
| 07/01/1990 | BILL | INDELICATO, DENNIS ANTHONY | $493.17 | $1,516.00 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $32.37 | $1,022.83 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $20.81 | $990.46 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $11.56 | $969.65 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $4.62 | $958.09 |
| 07/01/1989 | BILL | INDELICATO, DENNIS ANTHONY | $462.45 | $953.47 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $39.28 | $491.02 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $18.82 | $451.74 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $10.46 | $432.92 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $4.18 | $422.46 |
| 07/01/1988 | BILL | INDELICATO, DENNIS ANTHONY | $418.28 | $418.28 |
| 01/04/1988 | PAYMENT | $-198.93 | $0.00 | |
| 08/24/1987 | PAYMENT | $-198.90 | $198.93 | |
| 07/01/1987 | BILL | UHLAND, CRAIG R | $397.83 | $397.83 |
| 01/05/1987 | PAYMENT | $-168.50 | $0.00 | |
| 07/21/1986 | PAYMENT | $-168.50 | $168.50 | |
| 07/01/1986 | BILL | UHLAND,CRAIG R | $337.00 | $337.00 |