Tax Account 1220-24-101-021
Owners
CURRY, PAULA ELIZABETH & HANK B
1980 PINTO CI
GARDNERVILLE, NV 89410
CURRY, PAULA ELIZABETH
CURRY, HANK B
Account Summary
| Account ID | 1220-24-101-021 |
|---|---|
| Account Type | Real Estate |
| Location | 781 PINTO CI GEN CO/CWS/MOSQ |
| Balance | $1,117.42 |
| Currently Due | $558.71 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,235.12 |
| Total | $2,257.47 |
| Paid | $1,140.05 |
| Balance | $1,117.42 |
| Due | $558.71 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,170.02 | $0.00 | $2,170.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,106.82 | $0.00 | $2,106.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,950.76 | $0.00 | $1,950.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,904.84 | $0.00 | $1,904.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,849.36 | $64.72 | $1,914.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,825.54 | $0.00 | $1,825.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,799.31 | $0.00 | $1,799.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,816.59 | $0.00 | $1,816.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,813.42 | $0.00 | $1,813.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,760.59 | $0.00 | $1,760.59 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/29/2024 | PAYMENT | PAULA E CURRY GOV GOVOLUTION - 327335241 | $-581.06 | $1,117.42 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $22.35 | $1,698.48 |
| 08/05/2024 | PAYMENT | ABBY MITCHELL GOVACH ACH - 324157249 | $-558.99 | $1,676.13 |
| 07/15/2024 | BILL | CURRY, PAULA ELIZABETH & HANK B | $2,235.12 | $2,235.12 |
| 03/08/2024 | PAYMENT | ABBY E MITCHELL GOV GOVOLUTION - 317809767 | $-542.45 | $0.00 |
| 01/03/2024 | PAYMENT | ABBY MITCHELL GOVACH ACH - 314959562 | $-542.45 | $542.45 |
| 10/05/2023 | PAYMENT | ABBY E MITCHELL GOV GOVOLUTION - 311560713 | $-542.45 | $1,084.90 |
| 08/22/2023 | PAYMENT | ABBY MITCHELL GOVACH ACH - 309711483 | $-542.67 | $1,627.35 |
| 07/14/2023 | BILL | CURRY, PAULA ELIZABETH & HANK B | $2,170.02 | $2,170.02 |
| 03/08/2023 | PAYMENT | ABBY E MITCHELL GOV GOVOLUTION - 302067381 | $-526.70 | $0.00 |
| 01/05/2023 | PAYMENT | ABBY E MITCHELL GOV GOVOLUTION - 299369294 | $-526.70 | $526.70 |
| 10/04/2022 | PAYMENT | ABBY MITCHELL GOV GOVOLUTION - 295831403 | $-526.70 | $1,053.40 |
| 10/04/2022 | ADJUSTMENT | ABBY MITCHELL GOVACH ACH - 295831403 VOIDED PAYMENT: 1065531. REASON: DUPLICATE PMT W/BATCH 4352 | $526.70 | $1,580.10 |
| 10/04/2022 | ADJUSTMENT | ABBY MITCHELL GOVACH ACH - 295831403 VOIDED PAYMENT: 1065325. REASON: DUPLICATE PMT W/BATCH 4352 | $526.70 | $1,053.40 |
| 10/04/2022 | PAYMENT | ABBY MITCHELL GOVACH ACH - 295831403 | $-526.70 | $526.70 |
| 10/04/2022 | PAYMENT | ABBY MITCHELL GOVACH ACH - 295831403 | $-526.70 | $1,053.40 |
| 08/04/2022 | PAYMENT | ABBY E MITCHELL GOV GOVOLUTION - 293324832 | $-526.72 | $1,580.10 |
| 07/19/2022 | BILL | CURRY, PAULA ELIZABETH & HANK | $2,106.82 | $2,106.82 |
| 03/01/2022 | PAYMENT | ABBY MITCHELL CREDIT: D | $-487.69 | $0.00 |
| 01/03/2022 | PAYMENT | ABBY MITCHELL CREDIT: D | $-487.69 | $487.69 |
| 09/29/2021 | PAYMENT | ABBY MITCHELL CREDIT: D | $-487.69 | $975.38 |
| 08/27/2021 | PAYMENT | ABBY MITCHELL CREDIT: D | $-87.69 | $1,463.07 |
| 08/14/2021 | PAYMENT | CURRY, PAULA ELIZABETH & HANK CHECK | $-400.00 | $1,550.76 |
| 07/14/2021 | BILL | CURRY, PAULA ELIZABETH & HANK | $1,950.76 | $1,950.76 |
| 02/11/2021 | PAYMENT | CURRY, PAULA ELIZABETH & HANK CHECK | $-476.21 | $0.00 |
| 01/07/2021 | PAYMENT | CURRY, PAULA E & HANK CHECK | $-476.21 | $476.21 |
| 09/25/2020 | PAYMENT | CURRY, PAULA ELIZABETH & HANK CHECK | $-476.21 | $952.42 |
| 08/22/2020 | PAYMENT | CURRY, PAULA ELIZABETH & HANK CHECK | $-476.21 | $1,428.63 |
| 07/13/2020 | BILL | CURRY, PAULA ELIZABETH & HANK | $1,904.84 | $1,904.84 |
| 04/06/2020 | PAYMENT | CURRY, PAULA CREDIT: D | $-989.40 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $46.23 | $989.40 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $18.49 | $943.17 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-462.34 | $924.68 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-462.34 | $1,387.02 |
| 07/15/2019 | BILL | CURRY, PAULA ELIZABETH & HANK | $1,849.36 | $1,849.36 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-456.38 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-456.38 | $456.38 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-456.38 | $912.76 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-456.40 | $1,369.14 |
| 07/12/2018 | BILL | CURRY, PAULA ELIZABETH & HANK | $1,825.54 | $1,825.54 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-449.82 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-449.82 | $449.82 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-449.82 | $899.64 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-449.85 | $1,349.46 |
| 07/14/2017 | BILL | CURRY, PAULA ELIZABETH & HANK | $1,799.31 | $1,799.31 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-454.14 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-454.14 | $454.14 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-454.14 | $908.28 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-454.17 | $1,362.42 |
| 07/12/2016 | BILL | CURRY, PAULA ELIZABETH & HANK | $1,816.59 | $1,816.59 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-453.35 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-453.35 | $453.35 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-453.35 | $906.70 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-453.37 | $1,360.05 |
| 07/14/2015 | BILL | CURRY, PAULA ELIZABETH & HANK | $1,813.42 | $1,813.42 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-440.14 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-440.14 | $440.14 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-440.14 | $880.28 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-440.17 | $1,320.42 |
| 07/17/2014 | BILL | CURRY, PAULA ELIZABETH & HANK | $1,760.59 | $1,760.59 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-427.32 | $0.00 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-427.32 | $427.32 |
| 10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-427.32 | $854.64 |
| 08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-427.35 | $1,281.96 |
| 07/16/2013 | BILL | CURRY, PAULA ELIZABETH & HANK | $1,709.31 | $1,709.31 |
| 03/04/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-422.95 | $0.00 |
| 01/07/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-422.95 | $422.95 |
| 10/03/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-422.95 | $845.90 |
| 08/17/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-422.98 | $1,268.85 |
| 07/13/2012 | BILL | CURRY, PAULA ELIZABETH & HANK | $1,691.83 | $1,691.83 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-397.51 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-397.51 | $397.51 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-397.51 | $795.02 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-397.54 | $1,192.53 |
| 07/15/2011 | BILL | CURRY, PAULA E | $1,590.07 | $1,590.07 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-376.06 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-376.06 | $376.06 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-376.06 | $752.12 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-376.08 | $1,128.18 |
| 07/14/2010 | BILL | YANEZ, HILDRETH ELIZABETH TTEE | $1,504.26 | $1,504.26 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-365.12 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-365.12 | $365.12 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-365.12 | $730.24 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-365.15 | $1,095.36 |
| 07/13/2009 | BILL | YANEZ, HILDRETH ELIZABETH TTEE | $1,460.51 | $1,460.51 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014596570 | $-354.49 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014505616 | $-354.49 | $354.49 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014399508 | $-354.49 | $708.98 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014321771 | $-354.50 | $1,063.47 |
| 07/18/2008 | BILL | YANEZ, HILDRETH ELIZABETH TTEE | $1,417.97 | $1,417.97 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-344.17 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-344.15 | $344.17 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-344.15 | $688.32 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-344.15 | $1,032.47 |
| 07/01/2007 | BILL | YANEZ, HILDRETH ELIZABETH TTEE | $1,376.62 | $1,376.62 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-334.17 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-334.14 | $334.17 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-334.14 | $668.31 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-334.14 | $1,002.45 |
| 07/01/2006 | BILL | YANEZ, HILDRETH ELIZABETH TTEE | $1,336.59 | $1,336.59 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-324.43 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-324.41 | $324.43 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-324.41 | $648.84 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-324.41 | $973.25 |
| 07/01/2005 | BILL | YANEZ, ANDREW O & HILDRETH E | $1,297.66 | $1,297.66 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-327.91 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-327.88 | $327.91 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-327.88 | $655.79 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-327.88 | $983.67 |
| 07/01/2004 | BILL | YANEZ, ANDREW O & HILDRETH E | $1,311.55 | $1,311.55 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-275.82 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-275.80 | $275.82 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-275.80 | $551.62 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-275.80 | $827.42 |
| 07/01/2003 | BILL | YANEZ, ANDREW O & HILDRETH E | $1,103.22 | $1,103.22 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-261.14 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-261.14 | $261.14 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-261.14 | $522.28 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-261.14 | $783.42 |
| 07/01/2002 | BILL | YANEZ, ANDREW O & HILDRETH E | $1,044.56 | $1,044.56 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-258.73 | $0.00 |
| 01/07/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-258.72 | $258.73 |
| 10/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-258.72 | $517.45 |
| 08/20/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-258.72 | $776.17 |
| 07/01/2001 | BILL | YANEZ, ANDREW O & HILDRETH E | $1,034.89 | $1,034.89 |
| 03/02/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-256.20 | $0.00 |
| 01/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-256.20 | $256.20 |
| 10/11/2000 | PAYMENT | WASHINGTON MUTUAL | $-256.20 | $512.40 |
| 09/01/2000 | PAYMENT | WASHINGTON MUTUAL | $-256.20 | $768.60 |
| 07/01/2000 | BILL | YANEZ, ANDREW O & HILDRETH E | $1,024.80 | $1,024.80 |
| 02/28/2000 | PAYMENT | WASHINGTON MUTUAL, F | $-254.94 | $0.00 |
| 12/20/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-254.92 | $254.94 |
| 10/04/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-254.92 | $509.86 |
| 08/04/1999 | PAYMENT | 22 | $-254.92 | $764.78 |
| 07/01/1999 | BILL | VEDDER, ETHEL B & HAWN,CAROL A | $1,019.70 | $1,019.70 |
| 02/22/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-256.79 | $0.00 |
| 12/18/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-256.79 | $256.79 |
| 09/25/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-256.79 | $513.58 |
| 08/06/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-256.79 | $770.37 |
| 07/01/1998 | BILL | VEDDER, ETHEL B & HAWN,CAROL A | $1,027.16 | $1,027.16 |
| 03/04/1998 | PAYMENT | G E CAPITAL | $-247.82 | $0.00 |
| 01/07/1998 | PAYMENT | GE CAPITAL | $-247.80 | $247.82 |
| 10/20/1997 | PAYMENT | GE CAPITAL | $-247.80 | $495.62 |
| 10/20/1997 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $743.42 |
| 08/19/1997 | PAYMENT | G E CAPITAL | $-247.80 | $743.42 |
| 07/01/1997 | BILL | VEDDER, ETHEL B & HAWN,CAROL A | $991.22 | $991.22 |
| 03/03/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-253.12 | $0.00 |
| 01/06/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-253.12 | $253.12 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-253.12 | $506.24 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-253.12 | $759.36 |
| 07/01/1996 | BILL | VEDDER, ETHEL B & HAWN,CAROL A | $1,012.48 | $1,012.48 |
| 03/04/1996 | PAYMENT | $-261.14 | $0.00 | |
| 01/01/1996 | PAYMENT | $-261.13 | $261.14 | |
| 10/02/1995 | PAYMENT | $-261.13 | $522.27 | |
| 08/21/1995 | PAYMENT | $-261.13 | $783.40 | |
| 07/01/1995 | BILL | VEDDER, ETHEL B & HAWN,CAROL A | $1,044.53 | $1,044.53 |
| 01/02/1995 | PAYMENT | $-511.69 | $0.00 | |
| 08/15/1994 | PAYMENT | $-511.66 | $511.69 | |
| 07/01/1994 | BILL | VEDDER, ETHEL B & HAWN,CAROL A | $1,023.35 | $1,023.35 |
| 01/03/1994 | PAYMENT | $-478.61 | $0.00 | |
| 08/16/1993 | PAYMENT | $-478.60 | $478.61 | |
| 07/01/1993 | BILL | VEDDER, ETHEL B & HAWN,CAROL A | $957.21 | $957.21 |
| 01/04/1993 | PAYMENT | $-434.11 | $0.00 | |
| 08/17/1992 | PAYMENT | $-434.10 | $434.11 | |
| 07/01/1992 | BILL | VEDDER, ETHEL B & HAWN,CAROL A | $868.21 | $868.21 |
| 01/06/1992 | PAYMENT | $-380.63 | $0.00 | |
| 08/20/1991 | PAYMENT | $-380.60 | $380.63 | |
| 07/01/1991 | BILL | VEDDER, ETHEL B & HAWN,CAROL A | $761.23 | $761.23 |
| 01/07/1991 | PAYMENT | $-367.04 | $0.00 | |
| 08/06/1990 | PAYMENT | $-367.02 | $367.04 | |
| 07/01/1990 | BILL | VEDDER, ETHEL B & HAWN,CAROL A | $734.06 | $734.06 |
| 01/02/1990 | PAYMENT | $-351.96 | $0.00 | |
| 09/05/1989 | PAYMENT | $-351.96 | $351.96 | |
| 07/01/1989 | BILL | VEDDER, ETHEL B & HAWN,CAROL A | $703.92 | $703.92 |
| 01/02/1989 | PAYMENT | $-314.23 | $0.00 | |
| 08/01/1988 | PAYMENT | $-314.20 | $314.23 | |
| 07/01/1988 | BILL | VEDDER, ETHEL B & HAWN,CAROL A | $628.43 | $628.43 |
| 01/04/1988 | PAYMENT | $-305.77 | $0.00 | |
| 08/21/1987 | PAYMENT | $-305.74 | $305.77 | |
| 07/01/1987 | BILL | VEDDER, ETHEL B & HAWN,CAROL A | $611.51 | $611.51 |
| 01/13/1987 | PAYMENT | $-250.61 | $0.00 | |
| 07/30/1986 | PAYMENT | $-250.60 | $250.61 | |
| 07/01/1986 | BILL | VEDDER,ETHEL B & HAWN,CAROL A | $501.21 | $501.21 |