Tax Account 1221-17-000-003
Owners
CONNOLLY REVOCABLE TRUST 2020
2276 PINENUT RD
GARDNERVILLE, NV 89410
CONNOLLY, KELLY W & LISA L TTEE
CONNOLLY, KELLY W TTEE
CONNOLLY, LISA L TTEE
Account Summary
| Account ID | 1221-17-000-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2276 PINENUT RD GEN CO/CWS/MOSQ |
| Balance | $1,061.62 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,246.76 |
| Total | $4,246.76 |
| Paid | $3,185.14 |
| Balance | $1,061.62 |
| Due | $0.00 |
| 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 | $4,123.06 | $0.00 | $4,123.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,002.98 | $0.00 | $4,002.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,886.39 | $0.00 | $3,886.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,787.49 | $0.00 | $3,787.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,700.14 | $0.00 | $3,700.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,592.36 | $0.00 | $3,592.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,487.72 | $0.00 | $3,487.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,399.33 | $0.00 | $3,399.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,392.54 | $0.00 | $3,392.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,293.72 | $0.00 | $3,293.72 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,061.62 | $1,061.62 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,061.62 | $2,123.24 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,061.90 | $3,184.86 |
| 07/15/2024 | BILL | CONNOLLY REVOCABLE TRUST 2020 | $4,246.76 | $4,246.76 |
| 02/20/2024 | PAYMENT | KW CONNOLLY WT NORW - | $-1,030.69 | $0.00 |
| 12/15/2023 | PAYMENT | KW CONNOLLY WT NORW - | $-1,030.69 | $1,030.69 |
| 10/03/2023 | PAYMENT | KW CONNOLLY WT NORW - | $-1,030.69 | $2,061.38 |
| 08/02/2023 | PAYMENT | KW CONNOLLY WT NORW - | $-1,030.99 | $3,092.07 |
| 07/14/2023 | BILL | CONNOLLY REVOCABLE TRUST 2020 | $4,123.06 | $4,123.06 |
| 02/22/2023 | PAYMENT | KW CONNOLLY WT NORW - | $-1,000.74 | $0.00 |
| 12/16/2022 | PAYMENT | KW CONNOLLY WT NORW - | $-1,000.74 | $1,000.74 |
| 09/22/2022 | PAYMENT | KW CONNOLLY WT NORW - | $-1,000.74 | $2,001.48 |
| 08/01/2022 | PAYMENT | KW CONNOLLY WT NORW - | $-1,000.76 | $3,002.22 |
| 07/19/2022 | BILL | CONNOLLY, KELLY W & LISA L TTE | $4,002.98 | $4,002.98 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-971.59 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-971.59 | $971.59 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-971.59 | $1,943.18 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-971.62 | $2,914.77 |
| 07/14/2021 | BILL | CONNOLLY, KELLY W & LISA L TTE | $3,886.39 | $3,886.39 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-946.87 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-946.87 | $946.87 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-946.87 | $1,893.74 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-946.88 | $2,840.61 |
| 07/13/2020 | BILL | CONNOLLY, KELLY WALTER & LISA | $3,787.49 | $3,787.49 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-925.03 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-925.03 | $925.03 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-925.03 | $1,850.06 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-925.05 | $2,775.09 |
| 07/15/2019 | BILL | CONNOLLY, KELLY WALTER & LISA | $3,700.14 | $3,700.14 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-898.09 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-898.09 | $898.09 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-898.09 | $1,796.18 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-898.09 | $2,694.27 |
| 07/12/2018 | BILL | CONNOLLY, KELLY WALTER & LISA | $3,592.36 | $3,592.36 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-871.93 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-871.93 | $871.93 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-871.93 | $1,743.86 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-871.93 | $2,615.79 |
| 07/14/2017 | BILL | CONNOLLY, KELLY WALTER & LISA | $3,487.72 | $3,487.72 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-849.83 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-849.83 | $849.83 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-849.83 | $1,699.66 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-849.84 | $2,549.49 |
| 07/12/2016 | BILL | CONNOLLY, KELLY WALTER & LISA | $3,399.33 | $3,399.33 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-848.13 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-848.13 | $848.13 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-848.13 | $1,696.26 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-848.15 | $2,544.39 |
| 07/14/2015 | BILL | CONNOLLY, KELLY WALTER & LISA | $3,392.54 | $3,392.54 |
| 02/03/2015 | PAYMENT | ORANGE COAST TITLE CHECK | $-823.43 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-823.43 | $823.43 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-823.43 | $1,646.86 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-823.43 | $2,470.29 |
| 07/17/2014 | BILL | CONNOLLY, KELLY WALTER & LISA | $3,293.72 | $3,293.72 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-799.44 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-799.44 | $799.44 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-799.44 | $1,598.88 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-799.47 | $2,398.32 |
| 07/16/2013 | BILL | CONNOLLY, KELLY WALTER & LISA | $3,197.79 | $3,197.79 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-833.87 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-833.87 | $833.87 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-833.87 | $1,667.74 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-833.87 | $2,501.61 |
| 07/13/2012 | BILL | CONNOLLY, KELLY WALTER & LISA | $3,335.48 | $3,335.48 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-816.75 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-816.75 | $816.75 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-816.75 | $1,633.50 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-816.78 | $2,450.25 |
| 07/15/2011 | BILL | CONNOLLY, KELLY WALTER & LISA | $3,267.03 | $3,267.03 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-792.92 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-792.92 | $792.92 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-792.92 | $1,585.84 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-792.95 | $2,378.76 |
| 07/14/2010 | BILL | CONNOLLY, KELLY WALTER & LISA | $3,171.71 | $3,171.71 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-769.87 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-769.87 | $769.87 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-769.87 | $1,539.74 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-769.89 | $2,309.61 |
| 07/13/2009 | BILL | CONNOLLY, KELLY WALTER & LISA | $3,079.50 | $3,079.50 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-747.45 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-747.45 | $747.45 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-747.45 | $1,494.90 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-747.46 | $2,242.35 |
| 07/18/2008 | BILL | CONNOLLY, KELLY WALTER & LISA | $2,989.81 | $2,989.81 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-398.82 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-398.82 | $398.82 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-398.82 | $797.64 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-398.82 | $1,196.46 |
| 07/01/2007 | BILL | CONNOLLY, KELLY WALTER & LISA | $1,595.28 | $1,595.28 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-387.21 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-387.20 | $387.21 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-387.20 | $774.41 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-387.20 | $1,161.61 |
| 07/01/2006 | BILL | CONNOLLY, KELLY WALTER & LISA | $1,548.81 | $1,548.81 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-375.94 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-375.92 | $375.94 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-375.92 | $751.86 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-375.92 | $1,127.78 |
| 07/01/2005 | BILL | CONNOLLY, KELLY WALTER & LISA | $1,503.70 | $1,503.70 |
| 03/01/2005 | PAYMENT | 22 | $-379.75 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-379.73 | $379.75 |
| 09/30/2004 | PAYMENT | NETS | $-379.73 | $759.48 |
| 08/20/2004 | PAYMENT | NETS | $-379.73 | $1,139.21 |
| 07/01/2004 | BILL | CONNOLLY, KELLY WALTER & LISA | $1,518.94 | $1,518.94 |
| 02/29/2004 | PAYMENT | NETS | $-379.09 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-379.06 | $379.09 |
| 09/12/2003 | PAYMENT | WELLS | $-379.06 | $758.15 |
| 08/15/2003 | PAYMENT | NETS | $-379.06 | $1,137.21 |
| 07/01/2003 | BILL | CONNOLLY, KELLY WALTER & LISA | $1,516.27 | $1,516.27 |
| 02/11/2003 | PAYMENT | NETS | $-324.15 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-324.14 | $324.15 |
| 09/20/2002 | PAYMENT | NETS | $-324.14 | $648.29 |
| 08/08/2002 | PAYMENT | NETS | $-324.14 | $972.43 |
| 07/01/2002 | BILL | CONNOLLY, KELLY WALTER & LISA | $1,296.57 | $1,296.57 |
| 02/27/2002 | PAYMENT | NETS | $-320.54 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-320.54 | $320.54 |
| 09/20/2001 | PAYMENT | NETS | $-320.54 | $641.08 |
| 08/07/2001 | PAYMENT | NETS | $-320.54 | $961.62 |
| 07/01/2001 | BILL | CONNOLLY, KELLY WALTER & LISA | $1,282.16 | $1,282.16 |
| 02/14/2001 | PAYMENT | NETS | $-317.44 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-317.41 | $317.44 |
| 09/20/2000 | PAYMENT | NETS | $-317.41 | $634.85 |
| 08/15/2000 | PAYMENT | NETS | $-317.41 | $952.26 |
| 07/01/2000 | BILL | CONNOLLY, KELLY WALTER & LISA | $1,269.67 | $1,269.67 |
| 02/04/2000 | PAYMENT | NETS | $-372.05 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-372.04 | $372.05 |
| 09/13/1999 | PAYMENT | NETS | $-372.04 | $744.09 |
| 07/28/1999 | PAYMENT | NETS | $-372.04 | $1,116.13 |
| 07/01/1999 | BILL | CONNOLLY, KELLY WALTER & LISA | $1,488.17 | $1,488.17 |
| 02/01/1999 | PAYMENT | NETS | $-316.91 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-316.88 | $316.91 |
| 09/24/1998 | PAYMENT | 11 | $-646.44 | $633.79 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $12.68 | $1,280.23 |
| 07/01/1998 | BILL | CONNOLLY, KELLY WALTER & LISA | $1,267.55 | $1,267.55 |
| 04/21/1998 | PAYMENT | CONNOLLY, KELLY WALT | $-271.86 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $10.46 | $271.86 |
| 01/23/1998 | PAYMENT | CONNOLLY, KELLY WALT | $-271.82 | $261.40 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $10.45 | $533.22 |
| 11/07/1997 | PAYMENT | CONNOLLY, KELLY WALT | $-271.82 | $522.77 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $10.45 | $794.59 |
| 08/25/1997 | PAYMENT | CONNOLLY, KELLY WALT | $-261.37 | $784.14 |
| 07/01/1997 | BILL | CONNOLLY, KELLY WALTER & LISA | $1,045.51 | $1,045.51 |
| 03/05/1997 | PAYMENT | CONNOLLY, KELLY WALT | $-267.01 | $0.00 |
| 01/13/1997 | PAYMENT | CONNOLLY, KELLY WALT | $-266.98 | $267.01 |
| 10/28/1996 | PAYMENT | CONNOLLY, KELLY WALT | $-277.66 | $533.99 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $10.68 | $811.65 |
| 08/28/1996 | PAYMENT | CONNOLLY, KELLY WALT | $-266.98 | $800.97 |
| 07/01/1996 | BILL | CONNOLLY, KELLY WALTER & LISA | $1,067.95 | $1,067.95 |
| 05/01/1996 | PAYMENT | $-285.71 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $10.99 | $285.71 |
| 01/31/1996 | PAYMENT | $-285.69 | $274.72 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $10.99 | $560.41 |
| 11/07/1995 | PAYMENT | $-285.69 | $549.42 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $10.99 | $835.11 |
| 09/25/1995 | PAYMENT | $-285.69 | $824.12 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $10.99 | $1,109.81 |
| 07/01/1995 | BILL | CONNOLLY, KELLY WALTER & LISA | $1,098.82 | $1,098.82 |
| 03/09/1995 | PAYMENT | $-272.29 | $0.00 | |
| 12/13/1994 | PAYMENT | $-272.29 | $272.29 | |
| 09/23/1994 | PAYMENT | $-272.29 | $544.58 | |
| 08/19/1994 | PAYMENT | $-272.29 | $816.87 | |
| 07/01/1994 | BILL | CONNOLLY, KELLY WALTER & LISA | $1,089.16 | $1,089.16 |
| 01/03/1994 | PAYMENT | $-534.67 | $0.00 | |
| 08/20/1993 | PAYMENT | $-534.64 | $534.67 | |
| 07/01/1993 | BILL | CONNOLLY, KELLY WALTER & LISA | $1,069.31 | $1,069.31 |
| 01/04/1993 | PAYMENT | $-591.93 | $0.00 | |
| 07/30/1992 | PAYMENT | $-591.90 | $591.93 | |
| 07/01/1992 | BILL | CONNOLLY, KELLY WALTER & LISA | $1,183.83 | $1,183.83 |
| 12/23/1991 | PAYMENT | $-539.99 | $0.00 | |
| 08/13/1991 | PAYMENT | $-539.98 | $539.99 | |
| 07/01/1991 | BILL | CONNOLLY, KELLY WALTER & LISA | $1,079.97 | $1,079.97 |
| 12/24/1990 | PAYMENT | $-529.54 | $0.00 | |
| 08/14/1990 | PAYMENT | $-529.54 | $529.54 | |
| 07/01/1990 | BILL | CONNOLLY, KELLY WALTER & LISA | $1,059.08 | $1,059.08 |
| 12/27/1989 | PAYMENT | $-507.12 | $0.00 | |
| 08/17/1989 | PAYMENT | $-507.12 | $507.12 | |
| 07/01/1989 | BILL | CONNOLLY, KELLY WALTER & LISA | $1,014.24 | $1,014.24 |
| 12/20/1988 | PAYMENT | $-205.13 | $0.00 | |
| 08/03/1988 | PAYMENT | $-205.12 | $205.13 | |
| 07/01/1988 | BILL | CONNOLLY, KELLY WALTER & LISA | $410.25 | $410.25 |
| 03/29/1988 | PAYMENT | $-66.06 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $7.85 | $66.06 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $1.14 | $58.21 |
| 10/14/1987 | PAYMENT | $-28.52 | $57.07 | |
| 08/19/1987 | PAYMENT | $-28.52 | $85.59 | |
| 07/01/1987 | BILL | CONNOLLY, KELLY WALTER & LISA | $114.11 | $114.11 |
| 03/10/1987 | PAYMENT | $-23.30 | $0.00 | |
| 01/23/1987 | PAYMENT | $-24.20 | $23.30 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $0.93 | $47.50 |
| 10/27/1986 | PAYMENT | $-24.20 | $46.57 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.93 | $70.77 |
| 07/24/1986 | PAYMENT | $-23.27 | $69.84 | |
| 07/01/1986 | BILL | CONNOLLY,KELLY WALTER & LISA L | $93.11 | $93.11 |