Tax Account 1318-26-512-001

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Owners

MANCHESTER FAMILY TRUST
PO BOX 2086
STATELINE, NV 89449

MANCHESTER, CHARLES R & CAROLYN

MANCHESTER, CHARLES R

MANCHESTER, CAROLYN

Account Summary

Account ID	1318-26-512-001
Account Type	Real Estate
Location	158 HALL CT KINGSBURY GID
Balance	$831.96
Currently Due	$831.96

Account ID

1318-26-512-001

Account Type

Real Estate

Location

158 HALL CT
KINGSBURY GID

Balance

$831.96

Currently Due

$831.96

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,328.04
Total	$3,328.04
Paid	$2,496.08
Balance	$831.96
Due	$831.96
Ad Valorem Tax Rate	3.4367
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,328.04

Total

$3,328.04

Paid

$2,496.08

Balance

$831.96

Due

$831.96

Ad Valorem Tax Rate

3.4367

Tax District

410 (KINGSBURY GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$832.16	$0.00	$0.00	$832.16	$832.16	$0.00
2	10/06/2025	10/17/2025	Paid	$831.96	$0.00	$0.00	$831.96	$831.96	$0.00
3	01/05/2026	01/16/2026	Paid	$831.96	$0.00	$0.00	$831.96	$831.96	$0.00
4	03/02/2026	03/13/2026	Due	$831.96	$0.00	$0.00	$831.96	$0.00	$831.96

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,232.93	$0.00	$0.00	$3,232.93	$0.00	$0.00	3.4034	410
2023/2024 REAL ESTATE TAXES	$3,139.53	$0.00	$0.00	$3,139.53	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,042.08	$0.00	$0.00	$3,042.08	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,952.15	$0.00	$0.00	$2,952.15	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,865.48	$0.00	$0.00	$2,865.48	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,776.22	$0.00	$0.00	$2,776.22	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,695.61	$0.00	$0.00	$2,695.61	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,620.12	$0.00	$0.00	$2,620.12	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,555.65	$0.00	$0.00	$2,555.65	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,550.21	$0.00	$0.00	$2,550.21	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,476.63	$0.00	$0.00	$2,476.63	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.84	.28	.28
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.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	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
01/06/2026	PAYMENT	MANCHESTER FAMILY TRUST ACH ACH - 40001	$-831.96	$831.96
10/07/2025	PAYMENT	MANCHESTER FAMILY TRUST ACH ACH - 40001	$-831.96	$1,663.92
08/22/2025	PAYMENT	MANCHESTER FAMILY TRUST CHECK ACH - 30039	$-832.16	$2,495.88
07/16/2025	BILL	MANCHESTER FAMILY TRUST	$3,328.04	$3,328.04
02/28/2025	PAYMENT	CHECK ACH - 300064	$-808.18	$0.00
01/08/2025	PAYMENT	MANCHESTER FAMILY TRUST CHECK 500032	$-808.18	$808.18
10/14/2024	PAYMENT	CHECK ACH - 300143	$-808.18	$1,616.36
08/20/2024	PAYMENT	CHECK ACH - 300117	$-808.39	$2,424.54
07/15/2024	BILL	MANCHESTER FAMILY TRUST	$3,232.93	$3,232.93
03/01/2024	PAYMENT	MANCHESTER , CHARLES R CHECK 00500026	$-784.82	$0.00
01/04/2024	PAYMENT	MANCHESTER, CHARLES R CHECK 000500024	$-784.82	$784.82
10/07/2023	PAYMENT	MANCHESTER, CHARLES R CHECK 0000500022	$-784.82	$1,569.64
08/28/2023	PAYMENT	CHARLES MANCHESTER CHECK 500021	$-785.07	$2,354.46
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-17.82	$3,139.53
07/14/2023	BILL	MANCHESTER FAMILY TRUST	$3,157.35	$3,157.35
03/20/2023	PAYMENT	MANCHESTER, CHARLES R CHECK 500020	$-760.51	$0.00
01/15/2023	PAYMENT	MANCHESTER, CHARLES R CHECK 0000500017	$-760.51	$760.51
10/17/2022	PAYMENT	MANCHESTER, CHARLES R CHECK 0000500015	$-760.51	$1,521.02
08/18/2022	PAYMENT	MANCHESTER, CHARLES R CHECK 0000500013	$-760.55	$2,281.53
07/19/2022	BILL	MANCHESTER, CHARLES R & CAROLY	$3,042.08	$3,042.08
03/08/2022	PAYMENT	MANCHESTER, CHARLES R CHECK	$-738.03	$0.00
01/10/2022	PAYMENT	MANCHESTER, CHARLES R CHECK	$-738.03	$738.03
10/05/2021	PAYMENT	MANCHESTER, CHARLES R CHECK	$-738.03	$1,476.06
08/24/2021	PAYMENT	MANCHESTER, CHARLES R CHECK	$-738.06	$2,214.09
07/14/2021	BILL	MANCHESTER, CHARLES R & CAROLY	$2,952.15	$2,952.15
03/04/2021	PAYMENT	MANCHESTER, CHARLES R CHECK	$-716.36	$0.00
01/12/2021	PAYMENT	MANCHESTER, CHARLES R CHECK	$-716.36	$716.36
10/12/2020	PAYMENT	MANCHESTER, CHARLES R CHECK	$-716.36	$1,432.72
08/11/2020	PAYMENT	MANCHESTER, CAROLYN L CHECK	$-716.40	$2,149.08
07/13/2020	BILL	MANCHESTER, CHARLES R & CAROLY	$2,865.48	$2,865.48
03/04/2020	PAYMENT	MANCHESTER, CAROLYN CHECK	$-694.05	$0.00
01/08/2020	PAYMENT	MANCHESTER, CHARLES CHECK	$-694.05	$694.05
10/08/2019	PAYMENT	MANCHESTER, CAROLYN CHECK	$-694.05	$1,388.10
08/12/2019	PAYMENT	MANCHESTER, CAROLYN CHECK	$-694.07	$2,082.15
07/15/2019	BILL	MANCHESTER, CHARLES R & CAROLY	$2,776.22	$2,776.22
03/06/2019	PAYMENT	MANCHESTER, CAROLYN CHECK	$-673.90	$0.00
01/10/2019	PAYMENT	MANCHESTER, CAROLYN CHECK	$-673.90	$673.90
10/04/2018	PAYMENT	MANCHESTER, CAROLY CHECK	$-673.90	$1,347.80
08/23/2018	PAYMENT	MANCHESTER, CHARLES R & CAROLY CHECK	$-673.91	$2,021.70
07/12/2018	BILL	MANCHESTER, CHARLES R & CAROLY	$2,695.61	$2,695.61
03/06/2018	PAYMENT	MANCHESTER, CHARLES R & CAROLY CHECK	$-655.03	$0.00
01/08/2018	PAYMENT	MANCHESTER, CHARLES R & CAROLY CHECK	$-655.03	$655.03
10/03/2017	PAYMENT	MANCHESTER, CHARLES R & CAROLY CHECK	$-655.03	$1,310.06
08/22/2017	PAYMENT	MANCHESTER, CHARLES R & CAROLY CHECK	$-655.03	$1,965.09
07/14/2017	BILL	MANCHESTER, CHARLES R & CAROLY	$2,620.12	$2,620.12
03/07/2017	PAYMENT	MANCHESTER, CHARLES R & CAROLY CHECK	$-638.91	$0.00
01/11/2017	PAYMENT	MANCHESTER, CHARLES R & CAROLY CHECK	$-638.91	$638.91
10/05/2016	PAYMENT	MANCHESTER, CHARLES R & CAROLY CHECK	$-638.91	$1,277.82
08/16/2016	PAYMENT	MANCHESTER, CHARLES R & CAROLY CHECK	$-638.92	$1,916.73
07/12/2016	BILL	MANCHESTER, CHARLES R & CAROLY	$2,555.65	$2,555.65
03/09/2016	PAYMENT	MANCHESTER, CHARLES R & CAROLY CHECK	$-637.55	$0.00
01/07/2016	PAYMENT	MANCHESTER, CHARLES R & CAROLY CHECK	$-637.55	$637.55
10/16/2015	PAYMENT	MANCHESTER, CHARLES R & CAROLY CHECK	$-637.55	$1,275.10
08/26/2015	PAYMENT	MANCHESTER, CHARLES R & CAROLY CHECK	$-637.56	$1,912.65
07/14/2015	BILL	MANCHESTER, CHARLES R & CAROLY	$2,550.21	$2,550.21
03/06/2015	PAYMENT	MANCHESTER, CHARLES R & CAROLY CHECK	$-619.15	$0.00
01/12/2015	PAYMENT	MANCHESTER, CHARLES R & CAROLY CHECK	$-619.15	$619.15
10/07/2014	PAYMENT	MANCHESTER, CHARLES R & CAROLY CHECK	$-619.15	$1,238.30
08/25/2014	PAYMENT	MANCHESTER, CHARLES R & CAROLY CHECK	$-619.18	$1,857.45
07/17/2014	BILL	MANCHESTER, CHARLES R & CAROLY	$2,476.63	$2,476.63
03/04/2014	PAYMENT	MANCHESTER, CHARLES R & CAROLY CHECK	$-601.26	$0.00
01/07/2014	PAYMENT	MANCHESTER, CHARLES R & CAROLY CHECK	$-601.26	$601.26
10/07/2013	PAYMENT	MANCHESTER, CHARLES R & CAROLY CHECK	$-601.26	$1,202.52
08/22/2013	PAYMENT	MANCHESTER, CHARLES R & CAROLY CHECK	$-601.27	$1,803.78
07/16/2013	BILL	MANCHESTER, CHARLES R & CAROLY	$2,405.05	$2,405.05
03/04/2013	PAYMENT	MANCHESTER, CHARLES R & CAROLY CHECK	$-584.20	$0.00
01/07/2013	PAYMENT	MANCHESTER, CHARLES R & CAROLY CHECK	$-584.20	$584.20
09/20/2012	PAYMENT	MANCHESTER, CHARLES R & CAROLY CHECK	$-584.20	$1,168.40
08/06/2012	PAYMENT	MANCHESTER, CHARLES R & CAROLY CHECK	$-584.21	$1,752.60
07/13/2012	BILL	MANCHESTER, CHARLES R & CAROLY	$2,336.81	$2,336.81
03/05/2012	PAYMENT	MANCHESTER, CHARLES R & CAROLY CHECK	$-568.45	$0.00
01/03/2012	PAYMENT	MANCHESTER, CHARLES R & CAROLY CHECK	$-568.45	$568.45
09/27/2011	PAYMENT	MANCHESTER, CHARLES R & CAROLY CHECK	$-568.45	$1,136.90
08/09/2011	PAYMENT	MANCHESTER, CHARLES R & CAROLY CHECK	$-568.48	$1,705.35
07/15/2011	BILL	MANCHESTER, CHARLES R & CAROLY	$2,273.83	$2,273.83
04/15/2011	PAYMENT	MANCHESTER, CHARLES R & CAROLY CHECK	$-575.61	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$22.14	$575.61
01/07/2011	PAYMENT	MANCHESTER, CHARLES R & CAROLY CHECK	$-553.47	$553.47
08/20/2010	PAYMENT	MANCHESTER, CHARLES R & CAROLY CHECK	$-553.47	$1,106.94
08/11/2010	PAYMENT	MANCHESTER, CHARLES R & CAROLY CHECK	$-553.50	$1,660.41
07/14/2010	BILL	MANCHESTER, CHARLES R & CAROLY	$2,213.91	$2,213.91
03/08/2010	PAYMENT	MANCHESTER, CHARLES R & CAROLY CHECK	$-539.84	$0.00
01/13/2010	PAYMENT	MANCHESTER, CHARLES R & CAROLY CHECK	$-539.84	$539.84
10/06/2009	PAYMENT	MANCHESTER, CHARLES R & CAROLY CHECK	$-539.84	$1,079.68
08/18/2009	PAYMENT	MANCHESTER, CHARLES R & CAROLY CHECK	$-539.85	$1,619.52
07/13/2009	BILL	MANCHESTER, CHARLES R & CAROLY	$2,159.37	$2,159.37
03/11/2009	PAYMENT	MANCHESTER, CHARLES R & CAROLY CHECK	$-507.90	$0.00
01/06/2009	PAYMENT	MANCHESTER, CHARLES R & CAROLY CHECK	$-507.90	$507.90
10/09/2008	PAYMENT	MANCHESTER, CHARLES R & CAROLY CHECK	$-507.90	$1,015.80
08/21/2008	PAYMENT	MANCHESTER, CHARLES R & CAROLY CHECK	$-507.91	$1,523.70
07/18/2008	BILL	MANCHESTER, CHARLES R & CAROLY	$2,031.61	$2,031.61
03/03/2008	PAYMENT	MANCHESTER, CHARLES	$-493.11	$0.00
01/08/2008	PAYMENT	MANCHESTER, CHARLES	$-493.11	$493.11
10/03/2007	PAYMENT	MANCHESTER, CHARLES	$-493.11	$986.22
08/20/2007	PAYMENT	MANCHESTER	$-493.11	$1,479.33
07/01/2007	BILL	MANCHESTER, CHARLES R & CAROLY	$1,972.44	$1,972.44
03/08/2007	PAYMENT	MANCHESTER, CHARLES	$-478.77	$0.00
12/27/2006	PAYMENT	MANCHESTER, CHARLES	$-478.75	$478.77
10/04/2006	PAYMENT	MANCHESTER, CHARLES	$-478.75	$957.52
08/28/2006	PAYMENT	MANCHESTER, CHARLES	$-478.75	$1,436.27
07/01/2006	BILL	MANCHESTER, CHARLES R & CAROLY	$1,915.02	$1,915.02
03/13/2006	PAYMENT	MANCHESTER, CHARLES	$-464.81	$0.00
03/07/2006	PAYMENT	MANCHESTER, CHARLES	$-483.40	$464.81
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.59	$948.21
10/11/2005	PAYMENT	MANCHESTER, CHARLES	$-464.81	$929.62
08/18/2005	PAYMENT	MANCHESTER, CHARLES	$-464.81	$1,394.43
07/01/2005	BILL	MANCHESTER, CHARLES R & CAROLY	$1,859.24	$1,859.24
03/07/2005	PAYMENT	MANCHESTER, CHARLES	$-451.27	$0.00
01/03/2005	PAYMENT	MANCHESTER, CHARLES	$-451.27	$451.27
10/11/2004	PAYMENT	MANCHESTER, CHARLES	$-451.27	$902.54
08/13/2004	PAYMENT	MANCHESTER, CHARLES	$-451.27	$1,353.81
07/01/2004	BILL	MANCHESTER, CHARLES R & CAROLY	$1,805.08	$1,805.08
03/05/2004	PAYMENT	MANCHESTER, CHARLES	$-446.33	$0.00
01/12/2004	PAYMENT	MANCHESTER, CHARLES	$-446.33	$446.33
10/08/2003	PAYMENT	MANCHESTER, CHARLES	$-446.33	$892.66
08/15/2003	PAYMENT	MANCHESTER, CHARLES	$-446.33	$1,338.99
07/01/2003	BILL	MANCHESTER, CHARLES R & CAROLY	$1,785.32	$1,785.32
03/04/2003	PAYMENT	MANCHESTER, CHARLES	$-443.78	$0.00
12/30/2002	PAYMENT	MANCHESTER, CHARLES	$-443.78	$443.78
10/08/2002	PAYMENT	MANCHESTER, CHARLES	$-443.78	$887.56
08/22/2002	PAYMENT	MANCHESTER, CHARLES	$-443.78	$1,331.34
07/01/2002	BILL	MANCHESTER, CHARLES R & CAROLY	$1,775.12	$1,775.12
03/11/2002	PAYMENT	MANCHESTER, CHARLES	$-379.17	$0.00
01/07/2002	PAYMENT	MANCHESTER, CHARLES	$-379.14	$379.17
10/04/2001	PAYMENT	MANCHESTER, CHARLES	$-379.14	$758.31
08/20/2001	PAYMENT	MANCHESTER, CHARLES	$-379.14	$1,137.45
07/01/2001	BILL	MANCHESTER, CHARLES R & CAROLY	$1,516.59	$1,516.59
03/07/2001	PAYMENT	MANCHESTER, CHARLES	$-379.07	$0.00
12/28/2000	PAYMENT	MANCHESTER, CHARLES	$-379.04	$379.07
10/04/2000	PAYMENT	MANCHESTER, CHARLES	$-379.04	$758.11
08/17/2000	PAYMENT	MANCHESTER, CHARLES	$-379.04	$1,137.15
07/01/2000	BILL	MANCHESTER, CHARLES R & CAROLY	$1,516.19	$1,516.19
03/07/2000	PAYMENT	MANCHESTER, CHARLES	$-376.73	$0.00
01/11/2000	PAYMENT	MANCHESTER, CHARLES	$-376.73	$376.73
10/12/1999	PAYMENT	MANCHESTER, CHARLES	$-376.73	$753.46
08/20/1999	PAYMENT	CAROLYN MANCHESTER	$-376.73	$1,130.19
07/01/1999	BILL	MANCHESTER, CHARLES R & CAROLY	$1,506.92	$1,506.92
03/03/1999	PAYMENT	MANCHESTER, CHARLES	$-380.13	$0.00
01/12/1999	PAYMENT	MANCHESTER, CHARLES	$-380.10	$380.13
10/02/1998	PAYMENT	MANCHESTER, CHARLES	$-380.10	$760.23
08/05/1998	PAYMENT	MANCHESTER, CHARLES	$-380.10	$1,140.33
07/01/1998	BILL	MANCHESTER, CHARLES R & CAROLY	$1,520.43	$1,520.43
03/06/1998	PAYMENT	MANCHESTER, CHARLES	$-352.68	$0.00
01/09/1998	PAYMENT	MANCHESTER, CHARLES	$-352.65	$352.68
10/08/1997	PAYMENT	MANCHESTER, CHARLES	$-352.65	$705.33
07/30/1997	PAYMENT	MANCHESTER, CHARLES	$-352.65	$1,057.98
07/01/1997	BILL	MANCHESTER, CHARLES R & CAROLY	$1,410.63	$1,410.63
02/28/1997	PAYMENT	MANCHESTER, CHARLES	$-314.39	$0.00
12/09/1996	PAYMENT	MANCHESTER, CHARLES	$-641.31	$314.39
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.57	$955.70
08/14/1996	PAYMENT	MANCHESTER, CHARLES	$-314.37	$943.13
07/01/1996	BILL	MANCHESTER, CHARLES R & CAROLY	$1,257.50	$1,257.50
03/07/1996	PAYMENT		$-322.61	$0.00
12/19/1995	PAYMENT		$-322.59	$322.61
10/09/1995	PAYMENT		$-322.59	$645.20
08/30/1995	PAYMENT		$-322.59	$967.79
07/01/1995	BILL	MANCHESTER, CHARLES R & CAROLY	$1,290.38	$1,290.38
03/13/1995	PAYMENT		$-305.29	$0.00
01/05/1995	PAYMENT		$-305.29	$305.29
10/07/1994	PAYMENT		$-305.29	$610.58
08/24/1994	PAYMENT		$-305.29	$915.87
07/01/1994	BILL	MANCHESTER, CHARLES R & CAROLY	$1,221.16	$1,221.16
03/10/1994	PAYMENT		$-299.63	$0.00
01/13/1994	PAYMENT		$-299.62	$299.63
10/08/1993	PAYMENT		$-299.62	$599.25
08/06/1993	PAYMENT		$-299.62	$898.87
07/01/1993	BILL	MANCHESTER, CHARLES R & CAROLY	$1,198.49	$1,198.49
03/08/1993	PAYMENT		$-295.06	$0.00
01/14/1993	PAYMENT		$-295.04	$295.06
10/15/1992	PAYMENT		$-295.04	$590.10
08/21/1992	PAYMENT		$-295.04	$885.14
07/01/1992	BILL	MANCHESTER, CHARLES R & CAROLY	$1,180.18	$1,180.18
03/11/1992	PAYMENT		$-260.44	$0.00
01/14/1992	PAYMENT		$-260.44	$260.44
10/14/1991	PAYMENT		$-260.44	$520.88
08/22/1991	PAYMENT		$-260.44	$781.32
07/01/1991	BILL	MANCHESTER, CHARLES R & CAROLY	$1,041.76	$1,041.76
03/11/1991	PAYMENT		$-255.00	$0.00
01/14/1991	PAYMENT		$-254.98	$255.00
10/16/1990	PAYMENT		$-265.18	$509.98
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$10.20	$775.16
08/13/1990	PAYMENT		$-254.98	$764.96
07/01/1990	BILL	MANCHESTER, CHARLES R & CAROLY	$1,019.94	$1,019.94
03/07/1990	PAYMENT		$-232.93	$0.00
02/06/1990	PAYMENT		$-242.24	$232.93
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$9.32	$475.17
10/05/1989	PAYMENT		$-232.92	$465.85
08/21/1989	PAYMENT		$-232.92	$698.77
07/01/1989	BILL	MANCHESTER, CHARLES R & CAROLY	$931.69	$931.69
03/02/1989	PAYMENT		$-214.46	$0.00
12/23/1988	PAYMENT		$-214.43	$214.46
10/11/1988	PAYMENT		$-214.43	$428.89
09/01/1988	PAYMENT		$-223.01	$643.32
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$8.58	$866.33
07/01/1988	BILL	MANCHESTER, CHARLES R & CAROLY	$857.75	$857.75
03/03/1988	PAYMENT		$-219.62	$0.00
01/08/1988	PAYMENT		$-219.59	$219.62
10/21/1987	PAYMENT		$-219.59	$439.21
10/21/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$658.80
08/04/1987	PAYMENT		$-219.59	$658.80
07/01/1987	BILL	MANCHESTER, CHARLES R & CAROLY	$878.39	$878.39
03/03/1987	PAYMENT		$-184.19	$0.00
01/20/1987	PAYMENT		$-184.18	$184.19
10/09/1986	PAYMENT		$-184.18	$368.37
07/16/1986	PAYMENT		$-184.18	$552.55
07/01/1986	BILL	MANCHESTER,CHARLES R & CAROLYN	$736.73	$736.73