Tax Account 1318-03-210-033
Owners
JONES REVOCABLE TRUST
PO BOX 416
HOOLEHUA, HI 96729
JONES, DEWITT LANE III ET AL*
JONES, DEWITT LANE III TTEE
SHEPPARD, CECILE TTEE
Account Summary
| Account ID | 1318-03-210-033 |
|---|---|
| Account Type | Real Estate |
| Location | 1019 SKYLAND DR SKYLAND GID |
| Balance | $2,104.22 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,417.18 |
| Total | $8,417.18 |
| Paid | $6,312.96 |
| Balance | $2,104.22 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1209 |
| Tax District | 150 (SKYLAND GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7,805.20 | $0.00 | $7,805.20 | $0.00 | $0.00 | 3.1209 | 150 |
| 2022/2023 REAL ESTATE TAXES | $7,220.50 | $0.00 | $7,220.50 | $0.00 | $0.00 | 3.0909 | 150 |
| 2021/2022 REAL ESTATE TAXES | $6,683.33 | $0.00 | $6,683.33 | $0.00 | $0.00 | 3.0909 | 150 |
| 2020/2021 REAL ESTATE TAXES | $6,465.72 | $0.00 | $6,465.72 | $0.00 | $0.00 | 3.0909 | 150 |
| 2019/2020 REAL ESTATE TAXES | $6,244.67 | $0.00 | $6,244.67 | $0.00 | $0.00 | 3.0909 | 150 |
| 2018/2019 REAL ESTATE TAXES | $5,959.01 | $0.00 | $5,959.01 | $0.00 | $0.00 | 3.0909 | 150 |
| 2017/2018 REAL ESTATE TAXES | $5,710.72 | $0.00 | $5,710.72 | $0.00 | $0.00 | 3.0909 | 150 |
| 2016/2017 REAL ESTATE TAXES | $5,569.47 | $0.00 | $5,569.47 | $0.00 | $0.00 | 3.0909 | 150 |
| 2015/2016 REAL ESTATE TAXES | $5,557.97 | $0.00 | $5,557.97 | $0.00 | $0.00 | 3.0909 | 150 |
| 2014/2015 REAL ESTATE TAXES | $5,388.62 | $0.00 | $5,388.62 | $0.00 | $0.00 | 3.0909 | 150 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .87 | .28 | .00 |
| 2023-2024 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2022-2023 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2025 | PAYMENT | REVOCABLE TRUST JONES GOVACH ACH - 329740713 | $-2,104.22 | $2,104.22 |
| 10/02/2024 | PAYMENT | LYNETTE SHEPPARD GOVACH ACH - 326377739 | $-2,104.22 | $4,208.44 |
| 08/07/2024 | PAYMENT | CHECK ACH - 10015 | $-2,104.52 | $6,312.66 |
| 07/15/2024 | BILL | JONES REVOCABLE TRUST | $8,417.18 | $8,417.18 |
| 02/27/2024 | PAYMENT | LYNETTE C SHEPPARD GOV GOVOLUTION - 317291160 | $-1,951.23 | $0.00 |
| 01/03/2024 | PAYMENT | DEWITT L JONES REVOCABLE TRUST GOVACH ACH - 315000128 | $-1,951.23 | $1,951.23 |
| 08/17/2023 | PAYMENT | DEWITT JONES REVOCABLE TRUST GOVACH ACH - 309522313 | $-1,942.83 | $3,902.46 |
| 08/14/2023 | PAYMENT | DEWITT JONES REVOCABLE TRUST SYS ACH - 308905529 ORIG: GOVACH | $-1,959.91 | $5,845.29 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-33.63 | $7,805.20 |
| 08/14/2023 | ADJUSTMENT | DEWITT JONES REVOCABLE TRUST GOVACH ACH - 308905529 VOIDED PAYMENT: 1188913. REASON: AMENDMENT TO RE 2024 | $1,959.91 | $7,838.83 |
| 08/03/2023 | PAYMENT | DEWITT JONES REVOCABLE TRUST GOVACH ACH - 308905529 | $-1,959.91 | $5,878.92 |
| 07/14/2023 | BILL | JONES REVOCABLE TRUST | $7,838.83 | $7,838.83 |
| 02/24/2023 | PAYMENT | DEWITT LANE III ET A JONES GOVACH ACH - 301513309 | $-1,805.12 | $0.00 |
| 01/03/2023 | PAYMENT | DEWITT LANE III ET A JONES GOVACH ACH - 299239266 | $-1,805.12 | $1,805.12 |
| 10/04/2022 | PAYMENT | LYNETTE SHEPPARD GOV GOVOLUTION - 295843447 | $-1,805.12 | $3,610.24 |
| 10/04/2022 | ADJUSTMENT | LYNETTE SHEPPARD GOVACH ACH - 295843447 VOIDED PAYMENT: 1065557. REASON: DUPLICATE PMT W/BATCH 4352 | $1,805.12 | $5,415.36 |
| 10/04/2022 | ADJUSTMENT | LYNETTE SHEPPARD GOVACH ACH - 295843447 VOIDED PAYMENT: 1065351. REASON: DUPLICATE PMT W/BATCH 4352 | $1,805.12 | $3,610.24 |
| 10/04/2022 | PAYMENT | LYNETTE SHEPPARD GOVACH ACH - 295843447 | $-1,805.12 | $1,805.12 |
| 10/04/2022 | PAYMENT | LYNETTE SHEPPARD GOVACH ACH - 295843447 | $-1,805.12 | $3,610.24 |
| 08/08/2022 | PAYMENT | LYNETTE SHEPPARD GOVACH ACH - 293486502 | $-1,805.14 | $5,415.36 |
| 07/19/2022 | BILL | JONES, DEWITT LANE III ET AL* | $7,220.50 | $7,220.50 |
| 03/03/2022 | PAYMENT | LYNETTE SHEPPARD CREDIT: D | $-1,670.83 | $0.00 |
| 12/29/2021 | PAYMENT | LYNETTE SHEPPARD CREDIT: D | $-1,670.83 | $1,670.83 |
| 09/28/2021 | PAYMENT | JONES, DEWITT CREDIT: D | $-1,670.83 | $3,341.66 |
| 08/05/2021 | PAYMENT | JONES, DEWITT CREDIT: D | $-1,670.84 | $5,012.49 |
| 07/14/2021 | BILL | JONES, DEWITT LANE III ET AL* | $6,683.33 | $6,683.33 |
| 02/25/2021 | PAYMENT | LYNETTE SHEPPARD CREDIT: D | $-1,616.42 | $0.00 |
| 12/30/2020 | PAYMENT | LYNETTE SHEPPARD CREDIT: D | $-1,616.42 | $1,616.42 |
| 09/28/2020 | PAYMENT | LYNETTE SHEPPARD CREDIT: D | $-1,616.42 | $3,232.84 |
| 08/10/2020 | PAYMENT | JONES, DEWITT CREDIT: D | $-1,616.46 | $4,849.26 |
| 07/13/2020 | BILL | JONES, DEWITT LANE III ET AL* | $6,465.72 | $6,465.72 |
| 08/06/2019 | PAYMENT | LYNETTE SHEPPARD CHECK | $-6,244.67 | $0.00 |
| 07/15/2019 | BILL | JONES, DEWITT LANE III ET AL* | $6,244.67 | $6,244.67 |
| 07/25/2018 | PAYMENT | LYNETTE SHEPPARD CHECK | $-5,959.01 | $0.00 |
| 07/12/2018 | BILL | JONES, DEWITT LANE III ET AL* | $5,959.01 | $5,959.01 |
| 08/02/2017 | PAYMENT | LYNETTE SHEPPARD CHECK | $-5,710.72 | $0.00 |
| 07/14/2017 | BILL | JONES, DEWITT LANE III ET AL* | $5,710.72 | $5,710.72 |
| 08/13/2016 | PAYMENT | JONES, DEWITT LANE III ET AL* CHECK | $-4,177.08 | $0.00 |
| 08/13/2016 | PAYMENT | JONES, DEWITT LANE III ET AL* CHECK | $-1,392.39 | $4,177.08 |
| 07/12/2016 | BILL | JONES, DEWITT LANE III ET AL* | $5,569.47 | $5,569.47 |
| 08/18/2015 | PAYMENT | JONES, DEWITT LANE III ET AL* CHECK | $-5,557.97 | $0.00 |
| 07/14/2015 | BILL | JONES, DEWITT LANE III ET AL* | $5,557.97 | $5,557.97 |
| 08/12/2014 | PAYMENT | JONES, DEWITT LANE III ET AL* CHECK | $-5,388.62 | $0.00 |
| 07/17/2014 | BILL | JONES, DEWITT LANE III ET AL* | $5,388.62 | $5,388.62 |
| 08/06/2013 | PAYMENT | JONES, DEWITT LANE III ET AL* CHECK | $-5,234.18 | $0.00 |
| 07/16/2013 | BILL | JONES, DEWITT LANE III ET AL* | $5,234.18 | $5,234.18 |
| 04/10/2013 | PAYMENT | JONES, DEWITT LANE III ET AL* CHECK | $-1,307.32 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $50.28 | $1,307.32 |
| 01/09/2013 | PAYMENT | JONES, DEWITT LANE III ET AL* CHECK | $-1,257.04 | $1,257.04 |
| 09/14/2012 | PAYMENT | JONES, DEWITT LANE III ET AL* CHECK | $-1,257.04 | $2,514.08 |
| 08/24/2012 | PAYMENT | JONES, DEWITT LANE III ET AL* CHECK | $-1,257.07 | $3,771.12 |
| 07/13/2012 | BILL | JONES, DEWITT LANE III ET AL* | $5,028.19 | $5,028.19 |
| 03/09/2012 | PAYMENT | JONES, DEWITT L III CHECK | $-1,184.61 | $0.00 |
| 01/05/2012 | PAYMENT | JONES, DEWITT L III CHECK | $-1,184.61 | $1,184.61 |
| 09/28/2011 | PAYMENT | JONES, DEWITT L III CHECK | $-1,184.61 | $2,369.22 |
| 08/19/2011 | PAYMENT | UPLOAD ECK 8-7 TO 8-15 CHECK | $-1,184.61 | $3,553.83 |
| 07/15/2011 | BILL | JONES, DEWITT L III | $4,738.44 | $4,738.44 |
| 03/01/2011 | PAYMENT | JONES, DEWITT L III CHECK | $-1,126.99 | $0.00 |
| 01/04/2011 | PAYMENT | JONES, DEWITT L III CHECK | $-1,126.99 | $1,126.99 |
| 10/05/2010 | PAYMENT | JONES, DEWITT L III CHECK | $-1,126.99 | $2,253.98 |
| 08/16/2010 | PAYMENT | JONES, DEWITT L III CHECK | $-1,126.99 | $3,380.97 |
| 07/14/2010 | BILL | JONES, DEWITT L III | $4,507.96 | $4,507.96 |
| 02/18/2010 | PAYMENT | JONES, DEWITT L III CHECK | $-1,057.48 | $0.00 |
| 01/07/2010 | PAYMENT | UPLOAD WEB 1/4/10 CHECK | $-1,057.48 | $1,057.48 |
| 09/23/2009 | PAYMENT | JONES, DEWITT L III CHECK | $-1,057.48 | $2,114.96 |
| 08/12/2009 | PAYMENT | JONES, DEWITT L III CHECK | $-1,057.49 | $3,172.44 |
| 07/13/2009 | BILL | JONES, DEWITT L III | $4,229.93 | $4,229.93 |
| 02/19/2009 | PAYMENT | JONES, DEWITT L III CHECK | $-941.04 | $0.00 |
| 12/22/2008 | PAYMENT | JONES, DEWITT L III CHECK | $-941.04 | $941.04 |
| 09/29/2008 | PAYMENT | JONES, DEWITT L III CHECK | $-941.04 | $1,882.08 |
| 08/12/2008 | PAYMENT | JONES, DEWITT L III CHECK | $-941.06 | $2,823.12 |
| 07/18/2008 | BILL | JONES, DEWITT L III | $3,764.18 | $3,764.18 |
| 02/27/2008 | PAYMENT | JONES, DEWITT L III | $-871.27 | $0.00 |
| 01/03/2008 | PAYMENT | JONES, DEWITT L III | $-871.25 | $871.27 |
| 10/02/2007 | PAYMENT | JONES | $-871.25 | $1,742.52 |
| 08/20/2007 | PAYMENT | JONES | $-871.25 | $2,613.77 |
| 07/01/2007 | BILL | JONES, DEWITT L III | $3,485.02 | $3,485.02 |
| 03/02/2007 | PAYMENT | JONES, DEWITT L III | $-806.81 | $0.00 |
| 01/03/2007 | PAYMENT | JONES, DEWITT L III | $-806.79 | $806.81 |
| 09/20/2006 | PAYMENT | JONES, DEWITT L III | $-806.79 | $1,613.60 |
| 08/10/2006 | PAYMENT | JONES, DEWITT L III | $-806.79 | $2,420.39 |
| 07/01/2006 | BILL | JONES, DEWITT L III | $3,227.18 | $3,227.18 |
| 02/13/2006 | PAYMENT | JONES, DEWITT L III | $-747.04 | $0.00 |
| 01/11/2006 | PAYMENT | JONES, DEWITT L III | $-747.03 | $747.04 |
| 08/31/2005 | PAYMENT | JONES, DEWITT L III | $-747.03 | $1,494.07 |
| 08/16/2005 | PAYMENT | JONES, DEWITT L III | $-747.03 | $2,241.10 |
| 07/01/2005 | BILL | JONES, DEWITT L III | $2,988.13 | $2,988.13 |
| 01/31/2005 | PAYMENT | JONES, DEWITT L III | $-696.22 | $0.00 |
| 01/05/2005 | PAYMENT | JONES, DEWITT L III | $-696.21 | $696.22 |
| 09/03/2004 | PAYMENT | JONES, DEWITT L III | $-696.21 | $1,392.43 |
| 08/04/2004 | PAYMENT | JONES, DEWITT L III | $-696.21 | $2,088.64 |
| 07/01/2004 | BILL | JONES, DEWITT L III | $2,784.85 | $2,784.85 |
| 02/12/2004 | PAYMENT | JONES, DEWITT L III | $-680.58 | $0.00 |
| 12/22/2003 | PAYMENT | JONES, DEWITT L III | $-680.58 | $680.58 |
| 10/02/2003 | PAYMENT | JONES, DEWITT L III | $-680.58 | $1,361.16 |
| 08/12/2003 | PAYMENT | JONES, DEWITT L III | $-680.58 | $2,041.74 |
| 07/01/2003 | BILL | JONES, DEWITT L III | $2,722.32 | $2,722.32 |
| 02/03/2003 | PAYMENT | JONES, DEWITT L III | $-674.65 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-674.62 | $674.65 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-674.62 | $1,349.27 |
| 08/21/2002 | PAYMENT | B OF A | $-674.62 | $2,023.89 |
| 07/01/2002 | BILL | JONES, DEWITT L III | $2,698.51 | $2,698.51 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-670.43 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-670.40 | $670.43 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-670.40 | $1,340.83 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-670.40 | $2,011.23 |
| 07/01/2001 | BILL | JONES, DEWITT L III TRUSTEE | $2,681.63 | $2,681.63 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-439.13 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-439.12 | $439.13 |
| 08/03/2000 | PAYMENT | 22 | $-878.24 | $878.25 |
| 07/01/2000 | BILL | MCMORRIS, STEVEN D & GERMAINE | $1,756.49 | $1,756.49 |
| 02/29/2000 | PAYMENT | MCMORRIS, STEVEN D & | $-437.81 | $0.00 |
| 01/24/2000 | PAYMENT | MCMORRIS, STEVEN D & | $-936.89 | $437.81 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $43.78 | $1,374.70 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $17.51 | $1,330.92 |
| 08/03/1999 | PAYMENT | MCMORRIS, STEVEN D & | $-437.80 | $1,313.41 |
| 07/01/1999 | BILL | MCMORRIS, STEVEN D & GERMAINE | $1,751.21 | $1,751.21 |
| 02/23/1999 | PAYMENT | MCMORRIS, STEVEN D & | $-455.18 | $0.00 |
| 12/30/1998 | PAYMENT | MCMORRIS, STEVEN D & | $-455.18 | $455.18 |
| 09/29/1998 | PAYMENT | MCMORRIS, STEVEN D & | $-455.18 | $910.36 |
| 08/13/1998 | PAYMENT | MCMORRIS, STEVEN D & | $-455.18 | $1,365.54 |
| 07/01/1998 | BILL | MCMORRIS, STEVEN D & GERMAINE | $1,820.72 | $1,820.72 |
| 02/26/1998 | PAYMENT | 33 | $-448.46 | $0.00 |
| 01/02/1998 | PAYMENT | MCMORRIS, STEVEN D & | $-448.43 | $448.46 |
| 09/24/1997 | PAYMENT | MCMORRIS, STEVEN D & | $-448.43 | $896.89 |
| 08/07/1997 | PAYMENT | MCMORRIS, STEVEN D & | $-448.43 | $1,345.32 |
| 07/01/1997 | BILL | MCMORRIS, STEVEN D & GERMAINE | $1,793.75 | $1,793.75 |
| 03/07/1997 | PAYMENT | MCMORRIS, STEVEN D & | $-460.53 | $0.00 |
| 01/09/1997 | PAYMENT | MCMORRIS, STEVEN D & | $-460.52 | $460.53 |
| 10/15/1996 | PAYMENT | MCMORRIS, STEVEN D & | $-460.52 | $921.05 |
| 08/19/1996 | PAYMENT | MCMORRIS, STEVEN D & | $-460.52 | $1,381.57 |
| 07/01/1996 | BILL | MCMORRIS, STEVEN D & GERMAINE | $1,842.09 | $1,842.09 |
| 03/05/1996 | PAYMENT | $-420.95 | $0.00 | |
| 12/22/1995 | PAYMENT | $-420.94 | $420.95 | |
| 10/12/1995 | PAYMENT | $-420.94 | $841.89 | |
| 08/24/1995 | PAYMENT | $-420.94 | $1,262.83 | |
| 07/01/1995 | BILL | MCMORRIS, STEVEN D & GERMAINE | $1,683.77 | $1,683.77 |
| 03/03/1995 | PAYMENT | $-386.32 | $0.00 | |
| 01/11/1995 | PAYMENT | $-386.30 | $386.32 | |
| 09/29/1994 | PAYMENT | $-386.30 | $772.62 | |
| 08/25/1994 | PAYMENT | $-386.30 | $1,158.92 | |
| 07/01/1994 | BILL | MCMORRIS, STEVEN D & GERMAINE | $1,545.22 | $1,545.22 |
| 03/01/1994 | PAYMENT | $-383.04 | $0.00 | |
| 01/04/1994 | PAYMENT | $-383.04 | $383.04 | |
| 10/07/1993 | PAYMENT | $-383.04 | $766.08 | |
| 08/25/1993 | PAYMENT | $-383.04 | $1,149.12 | |
| 07/01/1993 | BILL | MCMORRIS, STEVEN D & GERMAINE | $1,532.16 | $1,532.16 |
| 02/23/1993 | PAYMENT | $-376.23 | $0.00 | |
| 12/23/1992 | PAYMENT | $-376.23 | $376.23 | |
| 10/09/1992 | PAYMENT | $-376.23 | $752.46 | |
| 08/11/1992 | PAYMENT | $-376.23 | $1,128.69 | |
| 07/01/1992 | BILL | MCMORRIS, STEVEN D & GERMAINE | $1,504.92 | $1,504.92 |
| 01/06/1992 | PAYMENT | $-695.59 | $0.00 | |
| 11/20/1991 | PAYMENT | $-361.70 | $695.59 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $13.91 | $1,057.29 |
| 08/08/1991 | PAYMENT | $-347.79 | $1,043.38 | |
| 07/01/1991 | BILL | MCMORRIS, STEVEN D & GERMAINE | $1,391.17 | $1,391.17 |
| 01/03/1991 | PAYMENT | $-311.99 | $0.00 | |
| 12/18/1990 | PAYMENT | $-311.99 | $311.99 | |
| 10/05/1990 | PAYMENT | $-311.99 | $623.98 | |
| 08/07/1990 | PAYMENT | $-311.99 | $935.97 | |
| 07/01/1990 | BILL | MCMORRIS, STEVEN D &G A | $1,247.96 | $1,247.96 |
| 03/22/1990 | PAYMENT | $-303.44 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $11.67 | $303.44 |
| 12/19/1989 | PAYMENT | $-291.74 | $291.77 | |
| 09/25/1989 | PAYMENT | $-291.74 | $583.51 | |
| 08/29/1989 | PAYMENT | $-291.74 | $875.25 | |
| 07/01/1989 | BILL | MCMORRIS, STEVEN D &G A | $1,166.99 | $1,166.99 |
| 03/14/1989 | PAYMENT | $-277.95 | $0.00 | |
| 01/04/1989 | PAYMENT | $-277.95 | $277.95 | |
| 11/04/1988 | PAYMENT | $-289.07 | $555.90 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $11.12 | $844.97 |
| 08/10/1988 | PAYMENT | $-277.95 | $833.85 | |
| 07/01/1988 | BILL | MCMORRIS, STEVEN D &G A | $1,111.80 | $1,111.80 |
| 01/08/1988 | PAYMENT | $-549.65 | $0.00 | |
| 11/09/1987 | PAYMENT | $-588.09 | $549.65 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $27.48 | $1,137.74 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $10.99 | $1,110.26 |
| 07/01/1987 | BILL | MCMORRIS, STEVEN D &G A | $1,099.27 | $1,099.27 |
| 01/12/1987 | PAYMENT | $-685.23 | $0.00 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $9.02 | $685.23 |
| 09/02/1986 | PAYMENT | $-234.42 | $676.21 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $9.02 | $910.63 |
| 07/01/1986 | BILL | MCMORRIS,STEVEN D &G A | $901.61 | $901.61 |