Tax Account 1319-18-212-004
Owners
MERIDETH FAMILY TRUST 1999
1108 SHORELINE DR
PLACERVILLE, CA 95667
MERIDETH, RICHARD T & IONA M
MERIDETH, RICHARD T
MERIDETH, IONA M
Account Summary
| Account ID | 1319-18-212-004 |
|---|---|
| Account Type | Real Estate |
| Location | 310 GRIFFIN CT KINGSBURY GID/CWS |
| Balance | $2,003.97 |
| Currently Due | $667.99 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,672.24 |
| Total | $2,672.24 |
| Paid | $668.27 |
| Balance | $2,003.97 |
| Due | $667.99 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,595.78 | $0.00 | $2,595.78 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $2,517.53 | $25.18 | $2,542.71 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $2,441.90 | $0.00 | $2,441.90 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $2,370.63 | $0.00 | $2,370.63 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $2,299.41 | $0.00 | $2,299.41 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $2,233.70 | $0.00 | $2,233.70 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $2,171.43 | $0.00 | $2,171.43 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $2,116.38 | $0.00 | $2,116.38 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $2,104.47 | $0.00 | $2,104.47 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $2,043.42 | $0.00 | $2,043.42 | $0.00 | $0.00 | 3.4074 | 430 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.14 | .30 | .84 | .28 |
| 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 |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | ACH ACH - 60003 | $-668.27 | $2,003.97 |
| 07/15/2024 | BILL | MERIDETH FAMILY TRUST 1999 | $2,672.24 | $2,672.24 |
| 02/26/2024 | PAYMENT | MERIDETH, IONA M & RICHARD T CHECK 0018686678 | $-648.90 | $0.00 |
| 01/03/2024 | PAYMENT | MERIDETH, IONA & RICHARD CHECK 9113378 | $-648.90 | $648.90 |
| 09/26/2023 | PAYMENT | MERIDETH, IONA & RICHARD CHECK 92210453 | $-642.70 | $1,297.80 |
| 08/14/2023 | PAYMENT | MERIDETH, IONA M & RICHARD T SYS 0083953117 ORIG: CHECK | $-655.28 | $1,940.50 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-24.41 | $2,595.78 |
| 08/14/2023 | ADJUSTMENT | MERIDETH, IONA M & RICHARD T CHECK 0083953117 VOIDED PAYMENT: 1202817. REASON: AMENDMENT TO RE 2024 | $655.28 | $2,620.19 |
| 08/09/2023 | PAYMENT | MERIDETH, IONA M & RICHARD T CHECK 0083953117 | $-655.28 | $1,964.91 |
| 07/14/2023 | BILL | MERIDETH FAMILY TRUST 1999 | $2,620.19 | $2,620.19 |
| 03/28/2023 | PAYMENT | RICHARD T & IONA M MERIDETH GOV GOVOLUTION - 302892538 | $-654.56 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $25.18 | $654.56 |
| 12/23/2022 | PAYMENT | MERIDETH, RICHARD T & IONA M CHECK 8272 | $-629.38 | $629.38 |
| 08/22/2022 | PAYMENT | MERIDETH, RICHARD T & IONA M CHECK 8257 | $-1,258.77 | $1,258.76 |
| 07/19/2022 | BILL | MERIDETH, RICHARD T & IONA M | $2,517.53 | $2,517.53 |
| 03/03/2022 | PAYMENT | MERIDETH, RICHARD T & IONA M CHECK | $-610.47 | $0.00 |
| 12/15/2021 | PAYMENT | MERIDETH, RICHARD T & IONA M CHECK | $-610.47 | $610.47 |
| 09/07/2021 | PAYMENT | MERIDETH, RICHARD T & IONA M CHECK | $-610.47 | $1,220.94 |
| 08/14/2021 | PAYMENT | MERIDETH, RICHARD T & IONA M CHECK | $-610.49 | $1,831.41 |
| 07/14/2021 | BILL | MERIDETH, RICHARD T & IONA M | $2,441.90 | $2,441.90 |
| 09/21/2020 | PAYMENT | MERIDETH, RICHARD T & IONA M CHECK | $-1,777.95 | $0.00 |
| 07/28/2020 | PAYMENT | WESTERN TITLE CHECK | $-592.68 | $1,777.95 |
| 07/13/2020 | BILL | MERIDETH, RICHARD T & IONA M | $2,370.63 | $2,370.63 |
| 03/05/2020 | PAYMENT | MERIDETH, RICHARD T & IONA CHECK | $-574.85 | $0.00 |
| 12/16/2019 | PAYMENT | MERIDETH, RICHARD T & IONA M CHECK | $-574.85 | $574.85 |
| 08/27/2019 | PAYMENT | WESTERN TITLE CHECK | $-574.85 | $1,149.70 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-574.86 | $1,724.55 |
| 07/15/2019 | BILL | HOWELL, LAWRENCE W & HEATHER | $2,299.41 | $2,299.41 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-558.42 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-558.42 | $558.42 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-558.42 | $1,116.84 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-558.44 | $1,675.26 |
| 07/12/2018 | BILL | HOWELL, LAWRENCE W & HEATHER | $2,233.70 | $2,233.70 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-542.85 | $0.00 |
| 12/20/2017 | PAYMENT | LINEAR TITLE AGENCY CHECK | $-542.85 | $542.85 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-542.85 | $1,085.70 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-542.88 | $1,628.55 |
| 07/14/2017 | BILL | HOWELL, LAWRENCE W & HEATHER | $2,171.43 | $2,171.43 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-529.09 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-529.09 | $529.09 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-529.09 | $1,058.18 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-529.11 | $1,587.27 |
| 07/12/2016 | BILL | HOWELL, LAWRENCE W & HEATHER | $2,116.38 | $2,116.38 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-526.11 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-526.11 | $526.11 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-526.11 | $1,052.22 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-526.14 | $1,578.33 |
| 07/14/2015 | BILL | HOWELL, LAWRENCE W & HEATHER | $2,104.47 | $2,104.47 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-510.85 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-510.85 | $510.85 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-510.85 | $1,021.70 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-510.87 | $1,532.55 |
| 07/17/2014 | BILL | HOWELL, LAWRENCE W & HEATHER | $2,043.42 | $2,043.42 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-496.02 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-496.02 | $496.02 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-496.02 | $992.04 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-496.03 | $1,488.06 |
| 07/16/2013 | BILL | HOWELL, LAWRENCE W & HEATHER | $1,984.09 | $1,984.09 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-482.52 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-482.52 | $482.52 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-482.52 | $965.04 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-482.53 | $1,447.56 |
| 07/13/2012 | BILL | HOWELL, LAWRENCE W & HEATHER | $1,930.09 | $1,930.09 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-468.93 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-468.93 | $468.93 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-468.93 | $937.86 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-468.96 | $1,406.79 |
| 07/15/2011 | BILL | HOWELL, LAWRENCE W & HEATHER | $1,875.75 | $1,875.75 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-455.91 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-455.91 | $455.91 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-455.91 | $911.82 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-455.93 | $1,367.73 |
| 07/14/2010 | BILL | HOWELL, LAWRENCE W & HEATHER | $1,823.66 | $1,823.66 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-444.19 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-444.19 | $444.19 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-444.19 | $888.38 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-444.19 | $1,332.57 |
| 07/13/2009 | BILL | HOWELL, LAWRENCE W & HEATHER | $1,776.76 | $1,776.76 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-418.69 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-418.69 | $418.69 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-418.69 | $837.38 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-418.72 | $1,256.07 |
| 07/18/2008 | BILL | HOWELL, LAWRENCE W & HEATHER | $1,674.79 | $1,674.79 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-406.51 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-406.51 | $406.51 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-406.51 | $813.02 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-406.51 | $1,219.53 |
| 07/01/2007 | BILL | HOWELL, LAWRENCE W & HEATHER | $1,626.04 | $1,626.04 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-394.69 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-394.66 | $394.69 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-394.66 | $789.35 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-394.66 | $1,184.01 |
| 07/01/2006 | BILL | HOWELL, LAWRENCE W & HEATHER | $1,578.67 | $1,578.67 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-383.18 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-383.17 | $383.18 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-383.17 | $766.35 |
| 08/10/2005 | PAYMENT | CHICAGO TITLE | $-383.17 | $1,149.52 |
| 07/01/2005 | BILL | HOWELL, LAWRENCE W & HEATHER | $1,532.69 | $1,532.69 |
| 03/01/2005 | PAYMENT | NATIONAL CITY MORTGA | $-372.03 | $0.00 |
| 12/28/2004 | PAYMENT | NATIONAL CITY MORTGA | $-372.00 | $372.03 |
| 09/30/2004 | PAYMENT | NATIONAL CITY MORTGA | $-372.00 | $744.03 |
| 08/11/2004 | PAYMENT | NATIONAL CITY MORTGA | $-372.00 | $1,116.03 |
| 07/01/2004 | BILL | HOWELL, LAWRENCE W & HEATHER | $1,488.03 | $1,488.03 |
| 02/19/2004 | PAYMENT | NATIONAL CITY MORTGA | $-367.82 | $0.00 |
| 12/26/2003 | PAYMENT | NATIONAL CITY MORTGA | $-367.81 | $367.82 |
| 09/29/2003 | PAYMENT | NATIONAL CITY MORTGA | $-367.81 | $735.63 |
| 08/13/2003 | PAYMENT | NATIONAL CITY MORTGA | $-367.81 | $1,103.44 |
| 07/01/2003 | BILL | HOWELL, LAWRENCE W & HEATHER | $1,471.25 | $1,471.25 |
| 02/11/2003 | PAYMENT | NETS | $-254.12 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-254.12 | $254.12 |
| 09/20/2002 | PAYMENT | NETS | $-254.12 | $508.24 |
| 08/08/2002 | PAYMENT | NETS | $-254.12 | $762.36 |
| 07/01/2002 | BILL | HOWELL, LAWRENCE W & HEATHER | $1,016.48 | $1,016.48 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-216.50 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-216.50 | $216.50 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-216.50 | $433.00 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-216.50 | $649.50 |
| 07/01/2001 | BILL | HOWELL, LAWRENCE W & HEATHER J | $866.00 | $866.00 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-216.47 | $0.00 |
| 12/28/2000 | PAYMENT | 9997 | $-216.44 | $216.47 |
| 10/13/2000 | PAYMENT | 9997 | $-216.44 | $432.91 |
| 08/23/2000 | PAYMENT | 9997 | $-216.44 | $649.35 |
| 07/01/2000 | BILL | HOWELL, LAWRENCE W & HEATHER J | $865.79 | $865.79 |
| 03/08/2000 | PAYMENT | 9997 | $-215.14 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-215.14 | $215.14 |
| 09/20/1999 | PAYMENT | 9997 | $-215.14 | $430.28 |
| 08/02/1999 | PAYMENT | 9997 | $-215.14 | $645.42 |
| 07/01/1999 | BILL | HOWELL, LAWRENCE W & HEATHER J | $860.56 | $860.56 |
| 02/10/1999 | PAYMENT | 9997 | $-217.45 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-217.44 | $217.45 |
| 09/09/1998 | PAYMENT | 9997 | $-217.44 | $434.89 |
| 08/03/1998 | PAYMENT | 9997 | $-217.44 | $652.33 |
| 07/01/1998 | BILL | HOWELL, LAWRENCE W & HEATHER J | $869.77 | $869.77 |
| 02/06/1998 | PAYMENT | 9997 | $-202.30 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-202.29 | $202.30 |
| 09/16/1997 | PAYMENT | 9997 | $-202.29 | $404.59 |
| 08/05/1997 | PAYMENT | 9997 | $-202.29 | $606.88 |
| 07/01/1997 | BILL | HOWELL, LAWRENCE W & HEATHER J | $809.17 | $809.17 |
| 02/21/1997 | PAYMENT | PEEL, JOHN H & LISA | $-212.17 | $0.00 |
| 01/13/1997 | PAYMENT | PEEL, JOHN H & LISA | $-212.16 | $212.17 |
| 10/09/1996 | PAYMENT | PEEL, JOHN H & LISA | $-212.16 | $424.33 |
| 08/02/1996 | PAYMENT | PEEL, JOHN H & LISA | $-212.16 | $636.49 |
| 07/01/1996 | BILL | PEEL, JOHN H & LISA M | $848.65 | $848.65 |
| 02/27/1996 | PAYMENT | $-218.01 | $0.00 | |
| 12/27/1995 | PAYMENT | $-218.01 | $218.01 | |
| 09/08/1995 | PAYMENT | $-218.01 | $436.02 | |
| 08/16/1995 | PAYMENT | $-218.01 | $654.03 | |
| 07/01/1995 | BILL | PEEL, JOHN H & LISA M | $872.04 | $872.04 |
| 03/06/1995 | PAYMENT | $-203.64 | $0.00 | |
| 01/05/1995 | PAYMENT | $-203.64 | $203.64 | |
| 10/13/1994 | PAYMENT | $-203.64 | $407.28 | |
| 08/17/1994 | PAYMENT | $-203.64 | $610.92 | |
| 07/01/1994 | BILL | PEEL, JOHN H & LISA M | $814.56 | $814.56 |
| 03/09/1994 | PAYMENT | $-200.02 | $0.00 | |
| 01/05/1994 | PAYMENT | $-200.01 | $200.02 | |
| 10/08/1993 | PAYMENT | $-200.01 | $400.03 | |
| 08/09/1993 | PAYMENT | $-200.01 | $600.04 | |
| 07/01/1993 | BILL | PEEL, JOHN H & LISA M | $800.05 | $800.05 |
| 03/01/1993 | PAYMENT | $-197.00 | $0.00 | |
| 01/06/1993 | PAYMENT | $-196.99 | $197.00 | |
| 09/30/1992 | PAYMENT | $-196.99 | $393.99 | |
| 08/17/1992 | PAYMENT | $-196.99 | $590.98 | |
| 07/01/1992 | BILL | PEEL, JOHN H & LISA M | $787.97 | $787.97 |
| 02/21/1992 | PAYMENT | $-185.89 | $0.00 | |
| 01/15/1992 | PAYMENT | $-185.87 | $185.89 | |
| 09/03/1991 | PAYMENT | $-185.87 | $371.76 | |
| 08/07/1991 | PAYMENT | $-185.87 | $557.63 | |
| 07/01/1991 | BILL | COSTELLO, ROBERT J JR & LESLIE | $743.50 | $743.50 |
| 02/20/1991 | PAYMENT | $-182.19 | $0.00 | |
| 12/04/1990 | PAYMENT | $-182.17 | $182.19 | |
| 09/18/1990 | PAYMENT | $-182.17 | $364.36 | |
| 08/07/1990 | PAYMENT | $-182.17 | $546.53 | |
| 07/01/1990 | BILL | COSTELLO, ROBERT J JR & LESLIE | $728.70 | $728.70 |
| 02/22/1990 | PAYMENT | $-167.10 | $0.00 | |
| 12/18/1989 | PAYMENT | $-167.07 | $167.10 | |
| 09/21/1989 | PAYMENT | $-167.07 | $334.17 | |
| 08/07/1989 | PAYMENT | $-167.07 | $501.24 | |
| 07/01/1989 | BILL | COSTELLO, ROBERT J JR & LESLIE | $668.31 | $668.31 |
| 01/02/1989 | PAYMENT | $-307.76 | $0.00 | |
| 08/01/1988 | PAYMENT | $-307.74 | $307.76 | |
| 07/01/1988 | BILL | SHANNON, DONALD E & ALBERTA L | $615.50 | $615.50 |
| 01/04/1988 | PAYMENT | $-314.50 | $0.00 | |
| 08/24/1987 | PAYMENT | $-314.50 | $314.50 | |
| 07/01/1987 | BILL | SHANNON, DONALD E & ALBERTA L | $629.00 | $629.00 |
| 01/05/1987 | PAYMENT | $-266.09 | $0.00 | |
| 07/21/1986 | PAYMENT | $-266.06 | $266.09 | |
| 07/01/1986 | BILL | SHANNON,DONALD E & ALBERTA L | $532.15 | $532.15 |