Tax Account 1319-18-311-005
Owners
MFT FARM IRREVOCABLE TRUST
1040 SKYLINE BOULEVARD
RENO, NV 89509
THORNLEY, DOUGLAS R TTEE
Account Summary
| Account ID | 1319-18-311-005 |
|---|---|
| Account Type | Real Estate |
| Location | 333 SCOTT DR KINGSBURY GID/CWS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,899.49 |
| Total | $3,899.49 |
| Paid | $3,899.49 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4667 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,789.44 | $0.00 | $0.00 | $3,789.44 | $0.00 | $0.00 | 3.4334 | 430 |
| 2023/2024 REAL ESTATE TAXES | $3,680.44 | $0.00 | $0.00 | $3,680.44 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $3,569.82 | $0.00 | $0.00 | $3,569.82 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $3,306.65 | $66.14 | $0.00 | $3,372.79 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $3,210.68 | $32.11 | $0.00 | $3,242.79 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $3,115.45 | $0.00 | $0.00 | $3,115.45 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $3,026.34 | $30.26 | $0.00 | $3,056.60 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $2,941.64 | $0.00 | $0.00 | $2,941.64 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $2,867.73 | $0.00 | $0.00 | $2,867.73 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $2,854.47 | $0.00 | $0.00 | $2,854.47 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $2,772.02 | $0.00 | $0.00 | $2,772.02 | $0.00 | $0.00 | 3.4074 | 430 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S48 | Lake Tahoe Basin | 1.12 | 1.12 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 07/31/2025 | PAYMENT | ANNA THORNLEY GOV GOVOLUTION - 338975221 | $-3,899.49 | $0.00 |
| 07/16/2025 | BILL | MFT FARM IRREVOCABLE TRUST | $3,899.49 | $3,899.49 |
| 08/06/2024 | PAYMENT | CHECK ACH - 1003322 | $-3,789.44 | $0.00 |
| 07/15/2024 | BILL | MFT FARM IRREVOCABLE TRUST | $3,789.44 | $3,789.44 |
| 08/31/2023 | PAYMENT | DOUGLAS THORNLEY TTEE CHECK 3010 | $-3,680.44 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-21.55 | $3,680.44 |
| 07/14/2023 | BILL | MFT FARM IRREVOCABLE TRUST | $3,701.99 | $3,701.99 |
| 08/15/2022 | PAYMENT | DOUGLAS R THORNLEY TTE GOVACH ACH - 293755501 | $-3,569.82 | $0.00 |
| 07/19/2022 | BILL | THORNLEY, DOUGLAS R TTEE | $3,569.82 | $3,569.82 |
| 03/29/2022 | PAYMENT | FARLEY, JOHN E JR CHECK | $-859.73 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $33.07 | $859.73 |
| 12/15/2021 | PAYMENT | FARLEY, JOHN E JR CHECK | $-826.66 | $826.66 |
| 10/26/2021 | PAYMENT | FARLEY, JOHN E JR CHECK | $-859.73 | $1,653.32 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $33.07 | $2,513.05 |
| 08/03/2021 | PAYMENT | FARLEY, JOHN E JR CHECK | $-826.67 | $2,479.98 |
| 07/14/2021 | BILL | FARLEY, JOHN E JR | $3,306.65 | $3,306.65 |
| 03/19/2021 | PAYMENT | FARLEY, JOHN E JR CHECK | $-834.77 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $32.11 | $834.77 |
| 12/16/2020 | PAYMENT | FARLEY, JOHN E JR CHECK | $-802.66 | $802.66 |
| 10/04/2020 | PAYMENT | FARLEY, JOHN E JR CHECK | $-802.66 | $1,605.32 |
| 08/15/2020 | PAYMENT | FARLEY, JOHN E JR CHECK | $-802.70 | $2,407.98 |
| 07/13/2020 | BILL | FARLEY, JOHN E JR | $3,210.68 | $3,210.68 |
| 02/12/2020 | PAYMENT | FARLEY, JOHN E JR CHECK | $-778.86 | $0.00 |
| 12/24/2019 | PAYMENT | FARLEY, JOHN E JR CHECK | $-778.86 | $778.86 |
| 10/04/2019 | PAYMENT | FARLEY, JOHN E JR CHECK | $-778.86 | $1,557.72 |
| 08/08/2019 | PAYMENT | FARLEY, JOHN E JR CHECK | $-778.87 | $2,336.58 |
| 07/15/2019 | BILL | FARLEY, JOHN E JR | $3,115.45 | $3,115.45 |
| 03/04/2019 | PAYMENT | FARLEY, JOHN E JR CHECK | $-756.58 | $0.00 |
| 01/25/2019 | PAYMENT | FARLEY, JOHN E JR CHECK | $-786.84 | $756.58 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $30.26 | $1,543.42 |
| 09/20/2018 | PAYMENT | FARLEY, JOHN E JR CHECK | $-756.58 | $1,513.16 |
| 08/09/2018 | PAYMENT | FARLEY, JOHN E JR CHECK | $-756.60 | $2,269.74 |
| 07/12/2018 | BILL | FARLEY, JOHN E JR | $3,026.34 | $3,026.34 |
| 02/21/2018 | PAYMENT | FARLEY, JOHN E JR CHECK | $-735.41 | $0.00 |
| 12/21/2017 | PAYMENT | FARLEY, JOHN E JR CHECK | $-735.41 | $735.41 |
| 09/28/2017 | PAYMENT | FARLEY, JOHN E JR CHECK | $-735.41 | $1,470.82 |
| 08/02/2017 | PAYMENT | FARLEY, JOHN E JR CHECK | $-735.41 | $2,206.23 |
| 07/14/2017 | BILL | FARLEY, JOHN E JR | $2,941.64 | $2,941.64 |
| 03/01/2017 | PAYMENT | FARLEY, JOHN E JR CHECK | $-716.93 | $0.00 |
| 12/30/2016 | PAYMENT | FARLEY, JOHN E JR CHECK | $-716.93 | $716.93 |
| 09/22/2016 | PAYMENT | FARLEY, JOHN E JR CHECK | $-716.93 | $1,433.86 |
| 08/09/2016 | PAYMENT | FARLEY, JOHN E JR CHECK | $-716.94 | $2,150.79 |
| 07/12/2016 | BILL | FARLEY, JOHN E JR | $2,867.73 | $2,867.73 |
| 03/08/2016 | PAYMENT | FARLEY, JOHN E JR CHECK | $-713.61 | $0.00 |
| 12/30/2015 | PAYMENT | FARLEY, JOHN E JR CHECK | $-713.61 | $713.61 |
| 09/29/2015 | PAYMENT | FARLEY, JOHN E JR CHECK | $-713.61 | $1,427.22 |
| 08/10/2015 | PAYMENT | FARLEY, JOHN E JR CHECK | $-713.64 | $2,140.83 |
| 07/14/2015 | BILL | FARLEY, JOHN E JR | $2,854.47 | $2,854.47 |
| 03/04/2015 | PAYMENT | FARLEY, JOHN E JR CHECK | $-693.00 | $0.00 |
| 01/05/2015 | PAYMENT | FARLEY, JOHN E JR CHECK | $-693.00 | $693.00 |
| 10/01/2014 | PAYMENT | FARLEY, JOHN E JR CHECK | $-693.00 | $1,386.00 |
| 07/24/2014 | PAYMENT | FARLEY, JOHN E JR CHECK | $-693.02 | $2,079.00 |
| 07/17/2014 | BILL | FARLEY, JOHN E JR | $2,772.02 | $2,772.02 |
| 02/27/2014 | PAYMENT | FARLEY, JOHN E JR CHECK | $-672.80 | $0.00 |
| 01/07/2014 | PAYMENT | FARLEY, JOHN E JR CHECK | $-672.80 | $672.80 |
| 10/04/2013 | PAYMENT | FARLEY, JOHN E JR CHECK | $-672.80 | $1,345.60 |
| 08/02/2013 | PAYMENT | FARLEY, JOHN E JR CHECK | $-672.81 | $2,018.40 |
| 07/16/2013 | BILL | FARLEY, JOHN E JR | $2,691.21 | $2,691.21 |
| 02/22/2013 | PAYMENT | FARLEY, JOHN E JR CHECK | $-654.26 | $0.00 |
| 01/02/2013 | PAYMENT | FARLEY, JOHN E JR CHECK | $-654.26 | $654.26 |
| 09/13/2012 | PAYMENT | FARLEY, JOHN E JR CHECK | $-654.26 | $1,308.52 |
| 08/06/2012 | PAYMENT | FARLEY, JOHN E JR CHECK | $-654.27 | $1,962.78 |
| 07/13/2012 | BILL | FARLEY, JOHN E JR | $2,617.05 | $2,617.05 |
| 03/02/2012 | PAYMENT | RDP 03 02 12 CHECK | $-635.84 | $0.00 |
| 12/13/2011 | PAYMENT | FARLEY, JOHN E JR CHECK | $-635.84 | $635.84 |
| 09/06/2011 | PAYMENT | FARLEY, JOHN E JR CHECK | $-635.84 | $1,271.68 |
| 08/08/2011 | PAYMENT | FARLEY, JOHN E JR CHECK | $-635.87 | $1,907.52 |
| 07/15/2011 | BILL | FARLEY, JOHN E JR | $2,543.39 | $2,543.39 |
| 02/25/2011 | PAYMENT | FARLEY, JOHN E JR CHECK | $-618.22 | $0.00 |
| 12/16/2010 | PAYMENT | FARLEY, JOHN E JR CHECK | $-618.22 | $618.22 |
| 09/13/2010 | PAYMENT | FARLEY, JOHN E JR CHECK | $-618.22 | $1,236.44 |
| 08/04/2010 | PAYMENT | FARLEY, JOHN E JR CHECK | $-618.25 | $1,854.66 |
| 07/14/2010 | BILL | FARLEY, JOHN E JR | $2,472.91 | $2,472.91 |
| 02/22/2010 | PAYMENT | FARLEY, JOHN E JR CHECK | $-601.94 | $0.00 |
| 12/29/2009 | PAYMENT | FARLEY, JOHN E JR CHECK | $-601.94 | $601.94 |
| 09/28/2009 | PAYMENT | FARLEY, JOHN E JR CHECK | $-601.94 | $1,203.88 |
| 08/19/2009 | PAYMENT | FARLEY, JOHN E JR CHECK | $-601.97 | $1,805.82 |
| 07/13/2009 | BILL | FARLEY, JOHN E JR | $2,407.79 | $2,407.79 |
| 02/19/2009 | PAYMENT | FARLEY, JOHN E JR CHECK | $-568.44 | $0.00 |
| 12/30/2008 | PAYMENT | FARLEY, JOHN E JR CHECK | $-568.44 | $568.44 |
| 09/30/2008 | PAYMENT | FARLEY, JOHN E JR CHECK | $-568.44 | $1,136.88 |
| 08/11/2008 | PAYMENT | FARLEY, JOHN E JR CHECK | $-568.47 | $1,705.32 |
| 07/18/2008 | BILL | FARLEY, JOHN E JR | $2,273.79 | $2,273.79 |
| 02/27/2008 | PAYMENT | FARLEY, JOHN E JR | $-551.92 | $0.00 |
| 12/26/2007 | PAYMENT | FARLEY, JOHN E JR | $-551.91 | $551.92 |
| 09/20/2007 | PAYMENT | FARLEY, JOHN E JR | $-551.91 | $1,103.83 |
| 08/10/2007 | PAYMENT | FARLEY, JOHN E JR | $-551.91 | $1,655.74 |
| 07/01/2007 | BILL | FARLEY, JOHN E JR | $2,207.65 | $2,207.65 |
| 02/26/2007 | PAYMENT | FARLEY, JOHN E JR | $-535.82 | $0.00 |
| 12/22/2006 | PAYMENT | FARLEY, JOHN E JR | $-535.82 | $535.82 |
| 09/25/2006 | PAYMENT | FARLEY, JOHN E JR | $-535.82 | $1,071.64 |
| 08/16/2006 | PAYMENT | FARLEY, JOHN E JR | $-535.82 | $1,607.46 |
| 07/01/2006 | BILL | FARLEY, JOHN E JR | $2,143.28 | $2,143.28 |
| 02/27/2006 | PAYMENT | FARLEY, JOHN E JR | $-520.22 | $0.00 |
| 12/27/2005 | PAYMENT | FARLEY, JOHN E JR | $-520.21 | $520.22 |
| 09/28/2005 | PAYMENT | FARLEY, JOHN E JR | $-520.21 | $1,040.43 |
| 08/08/2005 | PAYMENT | FARLEY, JOHN E JR | $-520.21 | $1,560.64 |
| 07/01/2005 | BILL | FARLEY, JOHN E JR | $2,080.85 | $2,080.85 |
| 03/01/2005 | PAYMENT | FARLEY, JOHN E JR | $-484.83 | $0.00 |
| 12/20/2004 | PAYMENT | FARLEY, JOHN E JR | $-484.81 | $484.83 |
| 10/04/2004 | PAYMENT | FARLEY, JOHN E JR | $-484.81 | $969.64 |
| 08/12/2004 | PAYMENT | FARLEY, JOHN E JR | $-484.81 | $1,454.45 |
| 07/01/2004 | BILL | FARLEY, JOHN E JR | $1,939.26 | $1,939.26 |
| 02/24/2004 | PAYMENT | FARLEY, JOHN E JR | $-479.01 | $0.00 |
| 01/02/2004 | PAYMENT | FARLEY, JOHN E JR | $-479.01 | $479.01 |
| 10/03/2003 | PAYMENT | FARLEY, JOHN E JR | $-479.01 | $958.02 |
| 08/14/2003 | PAYMENT | FARLEY, JOHN E JR | $-479.01 | $1,437.03 |
| 07/01/2003 | BILL | FARLEY, JOHN E JR | $1,916.04 | $1,916.04 |
| 02/26/2003 | PAYMENT | FARLEY, JOHN E JR | $-477.76 | $0.00 |
| 12/30/2002 | PAYMENT | FARLEY, JOHN E JR | $-477.76 | $477.76 |
| 10/03/2002 | PAYMENT | FARLEY, JOHN E JR | $-477.76 | $955.52 |
| 08/15/2002 | PAYMENT | FARLEY, JOHN E JR | $-477.76 | $1,433.28 |
| 07/01/2002 | BILL | FARLEY, JOHN E JR | $1,911.04 | $1,911.04 |
| 02/28/2002 | PAYMENT | FARLEY, JOHN E JR | $-445.38 | $0.00 |
| 01/03/2002 | PAYMENT | FARLEY, JOHN E JR | $-445.36 | $445.38 |
| 09/27/2001 | PAYMENT | FARLEY, JOHN E JR | $-445.36 | $890.74 |
| 08/16/2001 | PAYMENT | FARLEY, JOHN E JR | $-445.36 | $1,336.10 |
| 07/01/2001 | BILL | FARLEY, JOHN E JR | $1,781.46 | $1,781.46 |
| 03/01/2001 | PAYMENT | FARLEY, JOHN E JR | $-445.26 | $0.00 |
| 12/29/2000 | PAYMENT | FARLEY, JOHN E JR | $-445.25 | $445.26 |
| 10/02/2000 | PAYMENT | FARLEY, JOHN E JR | $-445.25 | $890.51 |
| 08/16/2000 | PAYMENT | FARLEY, JOHN E JR | $-445.25 | $1,335.76 |
| 07/01/2000 | BILL | FARLEY, JOHN E JR | $1,781.01 | $1,781.01 |
| 02/28/2000 | PAYMENT | FARLEY, JOHN E JR | $-442.57 | $0.00 |
| 01/03/2000 | PAYMENT | FARLEY, JOHN E JR | $-442.56 | $442.57 |
| 09/29/1999 | PAYMENT | FARLEY, JOHN E JR | $-442.56 | $885.13 |
| 08/11/1999 | PAYMENT | FARLEY, JOHN E JR | $-442.56 | $1,327.69 |
| 07/01/1999 | BILL | FARLEY, JOHN E JR | $1,770.25 | $1,770.25 |
| 02/19/1999 | PAYMENT | FARLEY, JOHN E JR | $-445.80 | $0.00 |
| 12/30/1998 | PAYMENT | FARLEY, JOHN E JR | $-445.79 | $445.80 |
| 10/06/1998 | PAYMENT | FARLEY, JOHN E JR | $-445.79 | $891.59 |
| 08/13/1998 | PAYMENT | FARLEY, JOHN E JR | $-445.79 | $1,337.38 |
| 07/01/1998 | BILL | FARLEY, JOHN E JR | $1,783.17 | $1,783.17 |
| 03/02/1998 | PAYMENT | FARLEY, JOHN E JR | $-413.31 | $0.00 |
| 01/02/1998 | PAYMENT | FARLEY, JOHN E JR | $-413.31 | $413.31 |
| 10/07/1997 | PAYMENT | FARLEY, JOHN E JR | $-413.31 | $826.62 |
| 08/20/1997 | PAYMENT | FARLEY, JOHN E JR | $-413.31 | $1,239.93 |
| 07/01/1997 | BILL | FARLEY, JOHN E JR | $1,653.24 | $1,653.24 |
| 02/26/1997 | PAYMENT | FARLEY, JOHN E JR | $-412.27 | $0.00 |
| 01/09/1997 | PAYMENT | FARLEY, JOHN E JR | $-412.25 | $412.27 |
| 10/09/1996 | PAYMENT | FARLEY, JOHN E JR | $-412.25 | $824.52 |
| 07/30/1996 | PAYMENT | FARLEY, JOHN E JR | $-412.25 | $1,236.77 |
| 07/01/1996 | BILL | FARLEY, JOHN E JR | $1,649.02 | $1,649.02 |
| 02/05/1996 | PAYMENT | $-422.14 | $0.00 | |
| 12/26/1995 | PAYMENT | $-422.11 | $422.14 | |
| 09/25/1995 | PAYMENT | $-422.11 | $844.25 | |
| 08/14/1995 | PAYMENT | $-422.11 | $1,266.36 | |
| 07/01/1995 | BILL | FARLEY, JOHN E JR | $1,688.47 | $1,688.47 |
| 03/03/1995 | PAYMENT | $-404.32 | $0.00 | |
| 12/29/1994 | PAYMENT | $-404.29 | $404.32 | |
| 10/07/1994 | PAYMENT | $-404.29 | $808.61 | |
| 08/09/1994 | PAYMENT | $-404.29 | $1,212.90 | |
| 07/01/1994 | BILL | FARLEY, JOHN E JR | $1,617.19 | $1,617.19 |
| 03/08/1994 | PAYMENT | $-396.65 | $0.00 | |
| 01/05/1994 | PAYMENT | $-396.64 | $396.65 | |
| 10/05/1993 | PAYMENT | $-396.64 | $793.29 | |
| 08/09/1993 | PAYMENT | $-396.64 | $1,189.93 | |
| 07/01/1993 | BILL | FARLEY, JOHN E JR | $1,586.57 | $1,586.57 |
| 02/26/1993 | PAYMENT | $-390.66 | $0.00 | |
| 01/07/1993 | PAYMENT | $-390.66 | $390.66 | |
| 10/09/1992 | PAYMENT | $-390.66 | $781.32 | |
| 08/12/1992 | PAYMENT | $-390.66 | $1,171.98 | |
| 07/01/1992 | BILL | FARLEY, JOHN E JR | $1,562.64 | $1,562.64 |
| 03/03/1992 | PAYMENT | $-359.30 | $0.00 | |
| 01/07/1992 | PAYMENT | $-359.28 | $359.30 | |
| 10/10/1991 | PAYMENT | $-359.28 | $718.58 | |
| 08/22/1991 | PAYMENT | $-359.28 | $1,077.86 | |
| 07/01/1991 | BILL | FARLEY, JOHN E JR | $1,437.14 | $1,437.14 |
| 03/05/1991 | PAYMENT | $-351.44 | $0.00 | |
| 01/10/1991 | PAYMENT | $-351.43 | $351.44 | |
| 10/02/1990 | PAYMENT | $-351.43 | $702.87 | |
| 08/14/1990 | PAYMENT | $-351.43 | $1,054.30 | |
| 07/01/1990 | BILL | FARLEY, JOHN E JR | $1,405.73 | $1,405.73 |
| 03/06/1990 | PAYMENT | $-320.06 | $0.00 | |
| 12/28/1989 | PAYMENT | $-320.05 | $320.06 | |
| 09/25/1989 | PAYMENT | $-320.05 | $640.11 | |
| 08/30/1989 | PAYMENT | $-320.05 | $960.16 | |
| 07/01/1989 | BILL | FARLEY, JOHN E JR | $1,280.21 | $1,280.21 |
| 03/01/1989 | PAYMENT | $-294.77 | $0.00 | |
| 01/06/1989 | PAYMENT | $-294.76 | $294.77 | |
| 10/03/1988 | PAYMENT | $-294.76 | $589.53 | |
| 08/01/1988 | PAYMENT | $-294.76 | $884.29 | |
| 07/01/1988 | BILL | FARLEY, JOHN E JR | $1,179.05 | $1,179.05 |
| 03/03/1988 | PAYMENT | $-302.15 | $0.00 | |
| 12/30/1987 | PAYMENT | $-302.15 | $302.15 | |
| 10/01/1987 | PAYMENT | $-302.15 | $604.30 | |
| 08/18/1987 | PAYMENT | $-302.15 | $906.45 | |
| 07/01/1987 | BILL | FARLEY, JOHN E JR | $1,208.60 | $1,208.60 |
| 02/26/1987 | PAYMENT | $-176.42 | $0.00 | |
| 01/02/1987 | PAYMENT | $-176.39 | $176.42 | |
| 10/07/1986 | PAYMENT | $-176.39 | $352.81 | |
| 08/01/1986 | PAYMENT | $-176.39 | $529.20 | |
| 07/01/1986 | BILL | FARLEY,JOHN E JR | $705.59 | $705.59 |
