Tax Account 1220-22-410-127
Owners
RUTTAN FAMILY TRUST 2017
1589 THATCHER CROSSING
CLOVER, SC 29710
RUTTAN, GARY & LINDSEY TTEE
RUTTAN, GARY TTEE
RUTTAN, LINDSEY TTEE
Account Summary
| Account ID | 1220-22-410-127 |
|---|---|
| Account Type | Real Estate |
| Location | 1419 SALLY LN GARDNERVILLE RANCHOS |
| Balance | $914.74 |
| Currently Due | $457.37 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,829.76 |
| Total | $1,829.76 |
| Paid | $915.02 |
| Balance | $914.74 |
| Due | $457.37 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,694.21 | $0.00 | $1,694.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,568.73 | $0.00 | $1,568.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,452.54 | $0.00 | $1,452.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,410.23 | $0.00 | $1,410.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,369.16 | $0.00 | $1,369.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,329.29 | $0.00 | $1,329.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,290.57 | $0.00 | $1,290.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,257.89 | $0.00 | $1,257.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,255.38 | $0.00 | $1,255.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,245.30 | $0.00 | $1,245.30 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-457.37 | $914.74 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-457.65 | $1,372.11 |
| 07/15/2024 | BILL | RUTTAN FAMILY TRUST 2017 | $1,829.76 | $1,829.76 |
| 02/20/2024 | PAYMENT | LD RUTTAN WT NORW - | $-423.48 | $0.00 |
| 12/15/2023 | PAYMENT | LD RUTTAN WT NORW - | $-423.48 | $423.48 |
| 10/03/2023 | PAYMENT | LD RUTTAN WT NORW - | $-423.48 | $846.96 |
| 08/02/2023 | PAYMENT | LD RUTTAN WT NORW - | $-423.77 | $1,270.44 |
| 07/14/2023 | BILL | RUTTAN FAMILY TRUST 2017 | $1,694.21 | $1,694.21 |
| 02/22/2023 | PAYMENT | LD RUTTAN WT NORW - | $-392.18 | $0.00 |
| 12/16/2022 | PAYMENT | LD RUTTAN WT NORW - | $-392.18 | $392.18 |
| 09/22/2022 | PAYMENT | LD RUTTAN WT NORW - | $-392.18 | $784.36 |
| 08/01/2022 | PAYMENT | LD RUTTAN WT NORW - | $-392.19 | $1,176.54 |
| 07/19/2022 | BILL | RUTTAN, GARY & LINDSEY TTEE | $1,568.73 | $1,568.73 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-363.13 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-363.13 | $363.13 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-363.13 | $726.26 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-363.15 | $1,089.39 |
| 07/14/2021 | BILL | RUTTAN, GARY & LINDSEY TTEE | $1,452.54 | $1,452.54 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-352.55 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-352.55 | $352.55 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-352.55 | $705.10 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-352.58 | $1,057.65 |
| 07/13/2020 | BILL | RUTTAN, GARY & LINDSEY TTEE | $1,410.23 | $1,410.23 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-342.29 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-342.29 | $342.29 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-342.29 | $684.58 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-342.29 | $1,026.87 |
| 07/15/2019 | BILL | RUTTAN, GARY & LINDSEY TTEE | $1,369.16 | $1,369.16 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-332.32 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-332.32 | $332.32 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-332.32 | $664.64 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-332.33 | $996.96 |
| 07/12/2018 | BILL | RUTTAN, GARY & LINDSEY TTEE | $1,329.29 | $1,329.29 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-322.64 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-322.64 | $322.64 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-322.64 | $645.28 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-322.65 | $967.92 |
| 07/14/2017 | BILL | RUTTAN, GARY & LINDSEY TTEE | $1,290.57 | $1,290.57 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-314.47 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-314.47 | $314.47 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-314.47 | $628.94 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-314.48 | $943.41 |
| 07/12/2016 | BILL | RUTTAN, LINDSEY D | $1,257.89 | $1,257.89 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-313.84 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-313.84 | $313.84 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-313.84 | $627.68 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-313.86 | $941.52 |
| 07/14/2015 | BILL | RUTTAN, LINDSEY D | $1,255.38 | $1,255.38 |
| 04/15/2015 | PAYMENT | BRANDON, JOHN D & EUGENE D TTE CHECK | $-311.32 | $0.00 |
| 04/14/2015 | AMENDMENT | Death in family remove penalty | $-12.45 | $311.32 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $12.45 | $323.77 |
| 01/12/2015 | PAYMENT | BRANDON, JOHN D & EUGENE D TTE CHECK | $-311.32 | $311.32 |
| 10/08/2014 | PAYMENT | BRANDON, JOHN D & EUGENE D TTE CHECK | $-311.32 | $622.64 |
| 08/22/2014 | PAYMENT | BRANDON, JOHN D & EUGENE D TTE CHECK | $-311.34 | $933.96 |
| 07/17/2014 | BILL | BRANDON, JOHN D & EUGENE D TTE | $1,245.30 | $1,245.30 |
| 03/04/2014 | PAYMENT | BRANDON, JOHN D CHECK | $-295.25 | $0.00 |
| 01/07/2014 | PAYMENT | BRANDON, JOHN D CHECK | $-295.25 | $295.25 |
| 10/08/2013 | PAYMENT | BRANDON, JOHN D CHECK | $-295.25 | $590.50 |
| 08/29/2013 | PAYMENT | BRANDON, JOHN D CHECK | $-295.27 | $885.75 |
| 07/16/2013 | BILL | BRANDON, JOHN D | $1,181.02 | $1,181.02 |
| 03/05/2013 | PAYMENT | BRANDON, JOHN D CHECK | $-361.43 | $0.00 |
| 01/07/2013 | PAYMENT | BRANDON, JOHN D CHECK | $-361.43 | $361.43 |
| 10/02/2012 | PAYMENT | BRANDON, JOHN D CHECK | $-361.43 | $722.86 |
| 08/15/2012 | PAYMENT | BRANDON, JOHN D CHECK | $-361.44 | $1,084.29 |
| 07/13/2012 | BILL | BRANDON, JOHN D | $1,445.73 | $1,445.73 |
| 03/06/2012 | PAYMENT | RDP 03062012 CHECK | $-369.48 | $0.00 |
| 01/04/2012 | PAYMENT | BRANDON, JOHN D CHECK | $-369.48 | $369.48 |
| 10/13/2011 | PAYMENT | BRANDON, JOHN D CHECK | $-369.48 | $738.96 |
| 08/17/2011 | PAYMENT | BRANDON, JOHN D CHECK | $-369.48 | $1,108.44 |
| 07/15/2011 | BILL | BRANDON, JOHN D | $1,477.92 | $1,477.92 |
| 03/10/2011 | PAYMENT | BRANDON, JOHN & WATKINS, TERRI CHECK | $-372.30 | $0.00 |
| 01/11/2011 | PAYMENT | BRANDON, JOHN D CHECK | $-372.30 | $372.30 |
| 10/15/2010 | PAYMENT | BRANDON, JOHN D CHECK | $-372.30 | $744.60 |
| 08/04/2010 | PAYMENT | FIRST AMERICAN TITLE CO CHECK | $-372.30 | $1,116.90 |
| 07/14/2010 | BILL | BRANDON, JOHN & WATKINS, TERRI | $1,489.20 | $1,489.20 |
| 04/09/2010 | PAYMENT | BRANDON, JOHN & WATKINS, TERRI CHECK | $-375.92 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $14.46 | $375.92 |
| 01/05/2010 | PAYMENT | BRANDON, JOHN & WATKINS, TERRI CHECK | $-361.46 | $361.46 |
| 10/09/2009 | PAYMENT | BRANDON, JOHN & WATKINS, TERRI CHECK | $-361.46 | $722.92 |
| 08/20/2009 | PAYMENT | BRANDON, JOHN & WATKINS, TERRI CHECK | $-361.47 | $1,084.38 |
| 07/13/2009 | BILL | BRANDON, JOHN & WATKINS, TERRI | $1,445.85 | $1,445.85 |
| 03/05/2009 | PAYMENT | BRANDON, JOHN & WATKINS, TERRI CHECK | $-350.93 | $0.00 |
| 01/09/2009 | PAYMENT | BRANDON, JOHN & WATKINS, TERRI CHECK | $-350.93 | $350.93 |
| 10/09/2008 | PAYMENT | BRANDON, JOHN & WATKINS, TERRI CHECK | $-350.93 | $701.86 |
| 08/21/2008 | PAYMENT | BRANDON, JOHN & WATKINS, TERRI CHECK | $-350.96 | $1,052.79 |
| 07/18/2008 | BILL | BRANDON, JOHN & WATKINS, TERRI | $1,403.75 | $1,403.75 |
| 03/07/2008 | PAYMENT | BRANDON, JOHN & WATK | $-340.73 | $0.00 |
| 01/08/2008 | PAYMENT | BRANDON, JOHN & WATK | $-340.70 | $340.73 |
| 10/02/2007 | PAYMENT | BRANDON, JOHN & WATK | $-340.70 | $681.43 |
| 08/22/2007 | PAYMENT | BRANDON, JOHN & WATK | $-340.70 | $1,022.13 |
| 07/01/2007 | BILL | BRANDON, JOHN & WATKINS, TERRI | $1,362.83 | $1,362.83 |
| 03/06/2007 | PAYMENT | BRANDON, JOHN & WATK | $-330.79 | $0.00 |
| 01/03/2007 | PAYMENT | BRANDON, JOHN & WATK | $-330.79 | $330.79 |
| 10/04/2006 | PAYMENT | BRANDON, JOHN & WATK | $-330.79 | $661.58 |
| 08/28/2006 | PAYMENT | BRANDON, JOHN & WATK | $-330.79 | $992.37 |
| 07/01/2006 | BILL | BRANDON, JOHN & WATKINS, TERRI | $1,323.16 | $1,323.16 |
| 03/06/2006 | PAYMENT | BRANDON, JOHN & WATK | $-321.17 | $0.00 |
| 01/04/2006 | PAYMENT | BRANDON, JOHN & WATK | $-321.15 | $321.17 |
| 10/03/2005 | PAYMENT | BRANDON, JOHN & WATK | $-321.15 | $642.32 |
| 08/17/2005 | PAYMENT | BRANDON, JOHN & WATK | $-321.15 | $963.47 |
| 07/01/2005 | BILL | BRANDON, JOHN & WATKINS, TERRI | $1,284.62 | $1,284.62 |
| 03/08/2005 | PAYMENT | BRANDON, JOHN & WATK | $-323.97 | $0.00 |
| 01/05/2005 | PAYMENT | BRANDON, JOHN & WATK | $-323.95 | $323.97 |
| 10/07/2004 | PAYMENT | BRANDON, JOHN & WATK | $-323.95 | $647.92 |
| 08/17/2004 | PAYMENT | BRANDON, JOHN & WATK | $-323.95 | $971.87 |
| 07/01/2004 | BILL | BRANDON, JOHN & WATKINS, TERRI | $1,295.82 | $1,295.82 |
| 03/02/2004 | PAYMENT | BRANDON, JOHN D & PA | $-274.74 | $0.00 |
| 01/05/2004 | PAYMENT | BRANDON, JOHN D & PA | $-274.72 | $274.74 |
| 10/09/2003 | PAYMENT | BRANDON, JOHN D & PA | $-274.72 | $549.46 |
| 08/19/2003 | PAYMENT | BRANDON, JOHN D & PA | $-274.72 | $824.18 |
| 07/01/2003 | BILL | BRANDON, JOHN D & PATRICIA L | $1,098.90 | $1,098.90 |
| 01/29/2003 | PAYMENT | 11 | $-260.64 | $0.00 |
| 12/06/2002 | PAYMENT | MARTIN, LOUIS G & JU | $-260.62 | $260.64 |
| 10/08/2002 | PAYMENT | MARTIN, LOUIS G & JU | $-260.62 | $521.26 |
| 08/15/2002 | PAYMENT | MARTIN, LOUIS G & JU | $-260.62 | $781.88 |
| 07/01/2002 | BILL | MARTIN, LOUIS G & JUDITH A | $1,042.50 | $1,042.50 |
| 12/28/2001 | PAYMENT | MARTIN, LOUIS G & JU | $-257.94 | $0.00 |
| 12/07/2001 | PAYMENT | MARTIN, LOUIS G & JU | $-257.94 | $257.94 |
| 09/25/2001 | PAYMENT | MARTIN, LOUIS G & JU | $-257.94 | $515.88 |
| 08/15/2001 | PAYMENT | MARTIN, LOUIS G & JU | $-257.94 | $773.82 |
| 07/01/2001 | BILL | MARTIN, LOUIS G & JUDITH A | $1,031.76 | $1,031.76 |
| 12/19/2000 | PAYMENT | MARTIN, LOUIS G & JU | $-255.79 | $0.00 |
| 12/15/2000 | PAYMENT | MARTIN, LOUIS G & JU | $-255.79 | $255.79 |
| 10/03/2000 | PAYMENT | MARTIN, LOUIS G & JU | $-255.79 | $511.58 |
| 08/07/2000 | PAYMENT | MARTIN, LOUIS G & JU | $-255.79 | $767.37 |
| 07/01/2000 | BILL | MARTIN, LOUIS G & JUDITH A | $1,023.16 | $1,023.16 |
| 03/02/2000 | PAYMENT | BURNS, EARL F & DORO | $-254.71 | $0.00 |
| 12/28/1999 | PAYMENT | BURNS, EARL F & DORO | $-254.70 | $254.71 |
| 09/29/1999 | PAYMENT | BURNS, EARL F & DORO | $-254.70 | $509.41 |
| 08/04/1999 | PAYMENT | BURNS, EARL F & DORO | $-254.70 | $764.11 |
| 07/01/1999 | BILL | BURNS, EARL F & DOROTHY S TRUS | $1,018.81 | $1,018.81 |
| 03/23/1999 | PAYMENT | EARL BURNS | $-407.24 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $19.03 | $407.24 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $7.61 | $388.21 |
| 10/05/1998 | PAYMENT | CAMPBELL, DONALD O T | $-190.30 | $380.60 |
| 08/06/1998 | PAYMENT | CAMPBELL, DONALD O T | $-190.30 | $570.90 |
| 07/01/1998 | BILL | CAMPBELL, DONALD O TRUSTEE | $761.20 | $761.20 |
| 03/04/1998 | PAYMENT | CAMPBELL, DONALD O T | $-188.70 | $0.00 |
| 01/09/1998 | PAYMENT | CAMPBELL, DONALD O T | $-188.70 | $188.70 |
| 10/01/1997 | PAYMENT | CAMPBELL, DONALD O T | $-188.70 | $377.40 |
| 08/19/1997 | PAYMENT | CAMPBELL, DONALD O T | $-188.70 | $566.10 |
| 07/01/1997 | BILL | CAMPBELL, DONALD O TRUSTEE | $754.80 | $754.80 |
| 03/07/1997 | PAYMENT | CAMPBELL, DONALD O T | $-392.04 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $7.69 | $392.04 |
| 09/20/1996 | PAYMENT | CAMPBELL, DONALD O T | $-392.01 | $384.35 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $7.69 | $776.36 |
| 07/01/1996 | BILL | CAMPBELL, DONALD O TRUSTEE | $768.67 | $768.67 |
| 04/01/1996 | PAYMENT | $-885.21 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $53.88 | $885.21 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $34.64 | $831.33 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $19.24 | $796.69 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $7.70 | $777.45 |
| 07/01/1995 | BILL | CAMPBELL, DONALD O TRUSTEE | $769.75 | $769.75 |
| 03/03/1995 | PAYMENT | $-179.54 | $0.00 | |
| 01/05/1995 | PAYMENT | $-366.24 | $179.54 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $7.18 | $545.78 |
| 08/04/1994 | PAYMENT | $-179.53 | $538.60 | |
| 07/01/1994 | BILL | CAMPBELL, DONALD O TRUSTEE | $718.13 | $718.13 |
| 03/08/1994 | PAYMENT | $-154.68 | $0.00 | |
| 01/06/1994 | PAYMENT | $-154.68 | $154.68 | |
| 10/08/1993 | PAYMENT | $-154.68 | $309.36 | |
| 08/12/1993 | PAYMENT | $-154.68 | $464.04 | |
| 07/01/1993 | BILL | CAMPBELL, DONALD O TRUSTEE | $618.72 | $618.72 |
| 01/04/1993 | PAYMENT | $-277.83 | $0.00 | |
| 08/17/1992 | PAYMENT | $-277.80 | $277.83 | |
| 07/01/1992 | BILL | CAMPBELL, DONALD O TRUSTEE | $555.63 | $555.63 |
| 01/06/1992 | PAYMENT | $-70.45 | $0.00 | |
| 08/20/1991 | PAYMENT | $-70.42 | $70.45 | |
| 07/01/1991 | BILL | CAMPBELL, DONALD O | $140.87 | $140.87 |
| 08/07/1990 | PAYMENT | $-106.75 | $0.00 | |
| 07/01/1990 | BILL | H & S CONSTRUCTION, INC | $106.75 | $106.75 |
| 03/14/1990 | PAYMENT | $-31.83 | $0.00 | |
| 01/17/1990 | PAYMENT | $-33.10 | $31.83 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.27 | $64.93 |
| 09/26/1989 | PAYMENT | $-31.83 | $63.66 | |
| 08/31/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $127.32 | $127.32 |
| 03/14/1989 | PAYMENT | $-26.18 | $0.00 | |
| 12/29/1988 | PAYMENT | $-26.18 | $26.18 | |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 09/11/1987 | PAYMENT | $-24.42 | $70.44 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.94 | $94.86 |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |