Tax Account 1318-22-002-044

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Owners

161 KAHLE DR LLC
5675 MEECHAM ST
WASHOE VALLEY, NV 89704

Account Summary

Account ID	1318-22-002-044
Account Type	Real Estate
Location	161 KAHLE DR OLIVER PARK GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-22-002-044

Account Type

Real Estate

Location

161 KAHLE DR
OLIVER PARK GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,108.53
Total	$2,182.34
Paid	$2,182.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	230 (OLIVER PARK GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,108.53

Total

$2,182.34

Paid

$2,182.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

230 (OLIVER PARK GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$527.35	$21.09	$527.35	$548.44	$0.00
2	10/07/2024	10/17/2024	Paid	$527.06	$52.72	$527.06	$579.78	$0.00
3	01/06/2025	01/16/2025	Paid	$527.06	$0.00	$527.06	$527.06	$0.00
4	03/03/2025	03/13/2025	Paid	$527.06	$0.00	$527.06	$527.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,954.15	$156.16	$2,110.31	$0.00	$0.00	3.6600	230
2022/2023 REAL ESTATE TAXES	$1,806.31	$0.00	$1,806.31	$0.00	$0.00	3.6600	230
2021/2022 REAL ESTATE TAXES	$1,672.40	$443.40	$2,129.74	$0.00	$0.00	3.6600	230
2020/2021 REAL ESTATE TAXES	$1,616.30	$595.01	$2,224.78	$0.00	$0.00	3.6600	230
2019/2020 REAL ESTATE TAXES	$1,560.52	$344.15	$1,911.17	$0.00	$0.00	3.6600	230
2018/2019 REAL ESTATE TAXES	$1,514.51	$0.00	$1,514.51	$0.00	$0.00	3.6600	230
2017/2018 REAL ESTATE TAXES	$2,803.91	$0.00	$2,803.91	$0.00	$0.00	3.6600	230
2016/2017 REAL ESTATE TAXES	$2,767.10	$0.00	$2,767.10	$0.00	$0.00	3.6600	230
2015/2016 REAL ESTATE TAXES	$2,762.40	$0.00	$2,762.40	$0.00	$0.00	3.6600	230
2014/2015 REAL ESTATE TAXES	$2,620.81	$0.00	$2,620.81	$0.00	$0.00	3.6600	230

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.00	.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	S32	Douglas Co. Sewer	1332.00	1332.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	1332.00	1332.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	1332.00	1332.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	1233.00	1233.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/06/2024	PAYMENT	JENNELL PECK GOV GOVOLUTION - 328746285	$-2,182.34	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$52.72	$2,182.34
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.09	$2,129.62
07/15/2024	BILL	161 KAHLE DR LLC	$2,108.53	$2,108.53
04/29/2024	PAYMENT	161 KAHLE DR LLC GOVACH ACH - 319975503	$-1,620.55	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$87.86	$1,620.55
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.80	$1,532.69
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.50	$1,483.89
08/25/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK 029727	$-489.76	$1,464.39
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-4.32	$1,954.15
07/14/2023	BILL	161 KAHLE DR LLC	$1,958.47	$1,958.47
08/29/2022	PAYMENT	JENNELL L PECK GOV GOVOLUTION - 294306837	$-7,291.74	$0.00
08/15/2022	INTEREST	INTEREST FOR 08/2022	$33.91	$7,291.74
07/19/2022	BILL	DOUGLAS COUNTY TRUSTEE	$1,806.31	$7,257.83
07/01/2022	INTEREST	Monthly Interest	$33.91	$5,451.52
06/08/2022	INTEREST	Monthly Interest	$187.21	$5,417.61
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$5,230.40
05/02/2022	INTEREST	Monthly Interest	$19.97	$5,219.04
04/01/2022	INTEREST	Monthly Interest	$19.97	$5,199.07
03/31/2022	AMENDMENT	add cert mailing costs-60 day	$7.33	$5,179.10
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$117.07	$5,171.77
02/28/2022	INTEREST	Monthly Interest	$19.97	$5,054.70
02/01/2022	INTEREST	Monthly Interest	$19.97	$5,034.73
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$75.26	$5,014.76
01/03/2022	INTEREST	Monthly Interest	$19.97	$4,939.50
12/03/2021	INTEREST	Monthly Interest	$19.97	$4,919.53
11/01/2021	INTEREST	Monthly Interest	$19.97	$4,899.56
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$41.81	$4,879.59
09/30/2021	INTEREST	Monthly Interest	$19.97	$4,837.78
09/01/2021	INTEREST	Monthly Interest	$19.97	$4,817.81
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$16.72	$4,797.84
08/02/2021	INTEREST	Monthly Interest	$19.97	$4,781.12
07/14/2021	BILL	161 KAHLE DR LLC	$1,672.40	$4,761.15
07/01/2021	INTEREST	Monthly Interest	$19.97	$3,088.75
06/08/2021	INTEREST	Monthly Interest	$168.13	$3,068.78
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$2,900.65
05/03/2021	INTEREST	Monthly Interest	$6.50	$2,892.15
04/01/2021	INTEREST	Monthly Interest	$6.50	$2,885.65
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$113.14	$2,879.15
02/27/2021	INTEREST	Monthly Interest	$6.50	$2,766.01
02/01/2021	INTEREST	Monthly Interest	$6.50	$2,759.51
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$72.73	$2,753.01
01/02/2021	INTEREST	Monthly Interest	$6.50	$2,680.28
12/01/2020	INTEREST	Monthly Interest	$6.50	$2,673.78
11/02/2020	INTEREST	Monthly Interest	$6.50	$2,667.28
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$40.41	$2,660.78
10/01/2020	INTEREST	Monthly Interest	$6.50	$2,620.37
08/31/2020	INTEREST	Monthly Interest	$6.50	$2,613.87
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.16	$2,607.37
07/31/2020	INTEREST	Monthly Interest	$6.50	$2,591.21
07/13/2020	BILL	161 KAHLE DR LLC	$1,616.30	$2,584.71
07/01/2020	INTEREST	Monthly Interest	$6.50	$968.41
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$961.91
06/02/2020	INTEREST	Monthly Interest	$78.03	$921.91
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$843.88
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$39.01	$834.88
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.61	$795.87
08/12/2019	PAYMENT	WESTERN TITLE CHECK	$-780.26	$780.26
07/15/2019	BILL	DICKERT, WILLIAM G & DIANE M	$1,560.52	$1,560.52
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-378.62	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-378.62	$378.62
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-378.62	$757.24
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-378.65	$1,135.86
07/12/2018	BILL	DICKERT, WILLIAM G & DIANE M	$1,514.51	$1,514.51
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-700.97	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-700.97	$700.97
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-700.97	$1,401.94
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-701.00	$2,102.91
07/14/2017	BILL	DICKERT, WILLIAM G & DIANE M	$2,803.91	$2,803.91
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-691.77	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-691.77	$691.77
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-691.77	$1,383.54
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-691.79	$2,075.31
07/12/2016	BILL	DICKERT, WILLIAM G & DIANE	$2,767.10	$2,767.10
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-690.60	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-690.60	$690.60
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-690.60	$1,381.20
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-690.60	$2,071.80
07/14/2015	BILL	DICKERT, WILLIAM G & DIANE	$2,762.40	$2,762.40
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-655.20	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-655.20	$655.20
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-655.20	$1,310.40
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-655.21	$1,965.60
07/17/2014	BILL	DICKERT, WILLIAM G & DIANE	$2,620.81	$2,620.81
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-645.07	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-645.07	$645.07
09/17/2013	PAYMENT	OLD REPUBLIC TITLE CHECK	$-645.07	$1,290.14
08/06/2013	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-645.10	$1,935.21
07/16/2013	BILL	CHAHIDI, HASSAN TRUSTEE	$2,580.31	$2,580.31
03/05/2013	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-631.66	$0.00
12/20/2012	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-631.66	$631.66
09/20/2012	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-631.66	$1,263.32
07/31/2012	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-631.66	$1,894.98
07/13/2012	BILL	CHAHIDI, HASSAN TRUSTEE	$2,526.64	$2,526.64
02/28/2012	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-612.50	$0.00
12/14/2011	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-612.50	$612.50
10/04/2011	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-612.50	$1,225.00
08/08/2011	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-612.50	$1,837.50
07/15/2011	BILL	CHAHIDI, HASSAN TRUSTEE	$2,450.00	$2,450.00
02/24/2011	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-596.42	$0.00
12/29/2010	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-596.42	$596.42
09/29/2010	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-596.42	$1,192.84
08/13/2010	PAYMENT	CHAHIDI, HASSAN TRUSTEE CHECK	$-596.45	$1,789.26
07/14/2010	BILL	CHAHIDI, HASSAN TRUSTEE	$2,385.71	$2,385.71
03/19/2010	PAYMENT	CHAHIDI, HASSAN TRUSTEES CHECK	$-603.05	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.19	$603.05
01/04/2010	PAYMENT	CHAHIDI, HASSAN TRUSTEES CHECK	$-579.86	$579.86
10/02/2009	PAYMENT	CHAHIDI, HASSAN TRUSTEES CHECK	$-579.86	$1,159.72
08/20/2009	PAYMENT	CHAHIDI, HASSAN TRUSTEES CHECK	$-579.87	$1,739.58
07/13/2009	BILL	CHAHIDI, HASSAN TRUSTEES	$2,319.45	$2,319.45
02/25/2009	PAYMENT	CHAHIDI, HASSAN TRUSTEES CHECK	$-555.56	$0.00
12/22/2008	PAYMENT	CHAHIDI, HASSAN TRUSTEES CHECK	$-555.56	$555.56
09/25/2008	PAYMENT	CHAHIDI, HASSAN TRUSTEES CHECK	$-555.56	$1,111.12
08/04/2008	PAYMENT	CHAHIDI, HASSAN TRUSTEES CHECK	$-555.59	$1,666.68
07/18/2008	BILL	CHAHIDI, HASSAN TRUSTEES	$2,222.27	$2,222.27
02/21/2008	PAYMENT	CHAHIDI, HASSAN TRUS	$-544.90	$0.00
12/24/2007	PAYMENT	CHAHIDI, HASSAN TRUS	$-544.89	$544.90
09/20/2007	PAYMENT	CHAHIDI, HASSAN TRUS	$-544.89	$1,089.79
08/20/2007	PAYMENT	CHAHIDI, HASSAN TRUS	$-544.89	$1,634.68
07/01/2007	BILL	CHAHIDI, HASSAN TRUSTEES	$2,179.57	$2,179.57
03/02/2007	PAYMENT	CHAHIDI, HASSAN TRUS	$-527.37	$0.00
12/12/2006	PAYMENT	CHAHIDI, HASSAN TRUS	$-527.36	$527.37
09/27/2006	PAYMENT	CHAHIDI, HASSAN TRUS	$-527.36	$1,054.73
08/01/2006	PAYMENT	CHAHIDI, HASSAN TRUS	$-527.36	$1,582.09
07/01/2006	BILL	CHAHIDI, HASSAN TRUSTEES	$2,109.45	$2,109.45
02/22/2006	PAYMENT	CHAHIDI, HASSAN TRUS	$-473.64	$0.00
12/23/2005	PAYMENT	CHAHIDI, HASSAN TRUS	$-473.63	$473.64
10/04/2005	PAYMENT	CHAHIDI, HASSAN TRUS	$-473.63	$947.27
08/02/2005	PAYMENT	CHAHIDI, HASSAN TRUS	$-473.63	$1,420.90
07/01/2005	BILL	CHAHIDI, HASSAN TRUSTEES	$1,894.53	$1,894.53
02/18/2005	PAYMENT	CHAHIDI, HASSAN TRUS	$-384.86	$0.00
12/13/2004	PAYMENT	CHAHIDI, HASSAN TRUS	$-384.83	$384.86
09/23/2004	PAYMENT	CHAHIDI, HASSAN TRUS	$-384.83	$769.69
08/10/2004	PAYMENT	CHAHIDI, HASSAN TRUS	$-384.83	$1,154.52
07/01/2004	BILL	CHAHIDI, HASSAN TRUSTEES	$1,539.35	$1,539.35
02/18/2004	PAYMENT	CHAHIDI, HASSAN TRUS	$-343.69	$0.00
12/17/2003	PAYMENT	CHAHIDI, HASSAN TRUS	$-343.67	$343.69
09/23/2003	PAYMENT	CHAHIDI, HASSAN TRUS	$-343.67	$687.36
07/30/2003	PAYMENT	CHAHIDI, HASSAN TRUS	$-343.67	$1,031.03
07/01/2003	BILL	CHAHIDI, HASSAN TRUSTEES	$1,374.70	$1,374.70
02/18/2003	PAYMENT	CHAHIDI, HASSAN TRUS	$-304.20	$0.00
12/19/2002	PAYMENT	CHAHIDI, HASSAN TRUS	$-304.18	$304.20
09/27/2002	PAYMENT	CHAHIDI, HASSAN TRUS	$-304.18	$608.38
08/06/2002	PAYMENT	CHAHIDI, HASSAN TRUS	$-304.18	$912.56
07/01/2002	BILL	CHAHIDI, HASSAN TRUSTEES	$1,216.74	$1,216.74
03/13/2002	PAYMENT	CHAHIDI, HASSAN TRUS	$-303.61	$0.00
12/26/2001	PAYMENT	CHAHIDI, HASSAN TRUS	$-303.61	$303.61
10/11/2001	PAYMENT	CHAHIDI, HASSAN TRUS	$-303.61	$607.22
08/16/2001	PAYMENT	CHAHIDI, HASSAN TRUS	$-303.61	$910.83
07/01/2001	BILL	CHAHIDI, HASSAN TRUSTEES	$1,214.44	$1,214.44
02/27/2001	PAYMENT	CHAHIDI, HASSAN	$-308.64	$0.00
12/29/2000	PAYMENT	CHAHIDI, HASSAN	$-308.61	$308.64
09/22/2000	PAYMENT	CHAHIDI, HASSAN	$-308.61	$617.25
08/10/2000	PAYMENT	CHAHIDI, HASSAN	$-308.61	$925.86
07/01/2000	BILL	CHAHIDI, HASSAN	$1,234.47	$1,234.47
02/23/2000	PAYMENT	CHAHIDI, HASSAN	$-307.53	$0.00
12/28/1999	PAYMENT	CHAHIDI, HASSAN	$-307.52	$307.53
12/01/1999	PAYMENT	CHAHIDI, HASSAN	$-319.82	$615.05
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.30	$934.87
07/28/1999	PAYMENT	CHAHIDI, HASSAN	$-307.52	$922.57
07/01/1999	BILL	CHAHIDI, HASSAN	$1,230.09	$1,230.09
02/08/1999	PAYMENT	CHAHIDI, HASSAN	$-309.68	$0.00
12/30/1998	PAYMENT	CHAHIDI, HASSAN	$-309.68	$309.68
10/23/1998	PAYMENT	CHAHIDI, HASSAN	$-322.07	$619.36
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.39	$941.43
08/26/1998	PAYMENT	CHAHIDI, HASSAN	$-309.68	$929.04
07/01/1998	BILL	CHAHIDI, HASSAN	$1,238.72	$1,238.72
02/26/1998	PAYMENT	CHAHIDI, HASSAN	$-300.76	$0.00
12/30/1997	PAYMENT	CHAHIDI, HASSAN	$-300.74	$300.76
10/07/1997	PAYMENT	CHAHIDI, HASSAN	$-300.74	$601.50
08/08/1997	PAYMENT	CHAHIDI, HASSAN	$-300.74	$902.24
07/01/1997	BILL	CHAHIDI, HASSAN	$1,202.98	$1,202.98
02/24/1997	PAYMENT	CHAHIDI, HASSAN	$-305.00	$0.00
01/02/1997	PAYMENT	CHAHIDI, HASSAN	$-305.00	$305.00
09/20/1996	PAYMENT	CHAHIDI, HASSAN	$-305.00	$610.00
08/02/1996	PAYMENT	CHAHIDI, HASSAN	$-305.00	$915.00
07/01/1996	BILL	CHAHIDI, HASSAN	$1,220.00	$1,220.00
02/20/1996	PAYMENT		$-308.81	$0.00
12/18/1995	PAYMENT		$-308.80	$308.81
09/12/1995	PAYMENT		$-308.80	$617.61
08/10/1995	PAYMENT		$-308.80	$926.41
07/01/1995	BILL	CHAHIDI, HASSAN	$1,235.21	$1,235.21
02/24/1995	PAYMENT		$-297.12	$0.00
12/22/1994	PAYMENT		$-297.12	$297.12
09/21/1994	PAYMENT		$-297.12	$594.24
07/26/1994	PAYMENT		$-297.12	$891.36
07/01/1994	BILL	CHAHIDI, HASSAN	$1,188.48	$1,188.48
03/07/1994	PAYMENT		$-275.20	$0.00
01/05/1994	PAYMENT		$-275.18	$275.20
10/07/1993	PAYMENT		$-275.18	$550.38
08/02/1993	PAYMENT		$-275.18	$825.56
07/01/1993	BILL	CHAHIDI, HASSAN	$1,100.74	$1,100.74
08/17/1992	PAYMENT		$-1,014.86	$0.00
07/01/1992	BILL	GUNTHER, CHRISTOPHER	$1,014.86	$1,014.86
08/20/1991	PAYMENT		$-954.40	$0.00
07/01/1991	BILL	GUNTHER, CHRISTOPHER	$954.40	$954.40
08/06/1990	PAYMENT		$-954.79	$0.00
07/01/1990	BILL	GUNTHER, CHRISTOPHER	$954.79	$954.79
08/28/1989	PAYMENT		$-907.53	$0.00
07/01/1989	BILL	GUNTHER, CHRISTOPHER	$907.53	$907.53
08/10/1988	PAYMENT		$-872.36	$0.00
07/01/1988	BILL	GUNTHER, CHRISTOPHER	$872.36	$872.36
08/21/1987	PAYMENT		$-828.40	$0.00
07/01/1987	BILL	GUNTHER, CHRISTOPHER	$828.40	$828.40
07/15/1986	PAYMENT		$-751.99	$0.00
07/01/1986	BILL	GUNTHER,CHRISTOPHER	$751.99	$751.99