Tax Account 1319-18-402-001

Print Page · · Payments Cart · New Search

Owners

YOUNG, RICHARD CHARLES JR
PO BOX 5863
STATELINE, NV 89449

NEVAREZ, GLORIA ELAINE

Account Summary

Account ID	1319-18-402-001
Account Type	Real Estate
Location	380 BARRETT DR KINGSBURY GID/CWS
Balance	$1,825.28
Currently Due	$912.64

Account ID

1319-18-402-001

Account Type

Real Estate

Location

380 BARRETT DR
KINGSBURY GID/CWS

Balance

$1,825.28

Currently Due

$912.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,650.80
Total	$3,650.80
Paid	$1,825.52
Balance	$1,825.28
Due	$912.64
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,650.80

Total

$3,650.80

Paid

$1,825.52

Balance

$1,825.28

Due

$912.64

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$912.88	$0.00	$912.88	$912.88	$0.00
2	10/07/2024	10/17/2024	Paid	$912.64	$0.00	$912.64	$912.64	$0.00
3	01/06/2025	01/16/2025	Due	$912.64	$0.00	$912.64	$0.00	$912.64
4	03/03/2025	03/13/2025	Due	$912.64	$0.00	$912.64	$0.00	$1,825.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,547.25	$0.00	$3,547.25	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,439.79	$34.40	$3,474.19	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,185.06	$111.48	$3,296.54	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$3,081.46	$182.03	$3,263.49	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,988.63	$0.00	$2,988.63	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,903.72	$0.00	$2,903.72	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,822.90	$0.00	$2,822.90	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,751.26	$0.00	$2,751.26	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,737.34	$0.00	$2,737.34	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,658.46	$0.00	$2,658.46	$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	1.15	.59	.56	.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
10/03/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-912.64	$1,825.28
08/15/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-912.88	$2,737.92
07/15/2024	BILL	YOUNG, RICHARD CHARLES JR	$3,650.80	$3,650.80
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-886.73	$0.00
12/22/2023	PAYMENT	FAY SERVICING, LLC WT LERE -	$-877.11	$886.73
10/10/2023	PAYMENT	FAY SERVICING, LLC WT LERE -	$-886.73	$1,763.84
08/16/2023	PAYMENT	FAY SERVICING, LLC WT LERE -	$-896.68	$2,650.57
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-38.39	$3,547.25
07/14/2023	BILL	YOUNG, RICHARD CHARLES JR	$3,585.64	$3,585.64
11/17/2022	PAYMENT	JANE CHURCH & LASZLO HORVATH GOVACH ACH - 297588295	$-2,614.22	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.40	$2,614.22
08/24/2022	PAYMENT	HORVATH, LASZLO CHECK 142537180	$-859.97	$2,579.82
07/19/2022	BILL	HORVATH, JANE CHURCH & LASZLO	$3,439.79	$3,439.79
11/02/2021	PAYMENT	HORVATH, JANE CREDIT: D	$-4,248.92	$0.00
11/02/2021	AMENDMENT	paid online prior to int lf	$-6.42	$4,248.92
11/01/2021	INTEREST	Monthly Interest	$6.42	$4,255.34
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$79.63	$4,248.92
09/30/2021	INTEREST	Monthly Interest	$6.42	$4,169.29
09/01/2021	INTEREST	Monthly Interest	$6.42	$4,162.87
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$31.85	$4,156.45
08/02/2021	INTEREST	Monthly Interest	$6.42	$4,124.60
07/14/2021	BILL	HORVATH, JANE CHURCH & LASZLO	$3,185.06	$4,118.18
07/01/2021	INTEREST	Monthly Interest	$6.42	$933.12
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$926.70
06/08/2021	INTEREST	Monthly Interest	$77.04	$886.70
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$809.66
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$30.81	$801.16
01/05/2021	PAYMENT	LASZLO HORVATH CREDIT: D	$-770.35	$770.35
09/08/2020	PAYMENT	SIGNATURE TITLE CHECK	$-770.35	$1,540.70
07/30/2020	PAYMENT	PERCIVAL, JOHN R & KATHY L CHECK	$-770.41	$2,311.05
07/13/2020	BILL	PERCIVAL, JOHN R & KATHY L TTE	$3,081.46	$3,081.46
02/21/2020	PAYMENT	PERCIVAL, JOHN R & KATHY L CHECK	$-747.15	$0.00
12/18/2019	PAYMENT	PERCIVAL, JOHN R & KATHY L CHECK	$-747.15	$747.15
09/12/2019	PAYMENT	PERCIVAL, JOHN R & KATHY L CHECK	$-747.15	$1,494.30
08/02/2019	PAYMENT	PERCIVAL, JOHN R & KATHY L TTE CHECK	$-747.18	$2,241.45
07/15/2019	BILL	PERCIVAL, JOHN R & KATHY L TTE	$2,988.63	$2,988.63
02/21/2019	PAYMENT	PERCIVAL, JOHN R & KATHY L TTE CHECK	$-725.93	$0.00
12/28/2018	PAYMENT	PERCIVAL, JOHN R & KATHY L CHECK	$-725.93	$725.93
08/26/2018	PAYMENT	PERCIVAL, JOHN R & KATHY L CHECK	$-725.93	$1,451.86
07/27/2018	PAYMENT	PERCIVAL, JOHN R & KATHY L TTE CHECK	$-725.93	$2,177.79
07/12/2018	BILL	PERCIVAL, JOHN R & KATHY L TTE	$2,903.72	$2,903.72
02/21/2018	PAYMENT	PERCIVAL, JOHN R & KATHY L TTE CHECK	$-705.72	$0.00
12/19/2017	PAYMENT	PERCIVAL, JOHN R & KATHY L TTE CHECK	$-705.72	$705.72
09/19/2017	PAYMENT	PERCIVAL, JOHN R & KATHY L TTE CHECK	$-705.72	$1,411.44
07/27/2017	PAYMENT	PERCIVAL, JOHN R & KATHY L TTE CHECK	$-705.74	$2,117.16
07/14/2017	BILL	PERCIVAL, JOHN R & KATHY L TTE	$2,822.90	$2,822.90
02/21/2017	PAYMENT	PERCIVAL, JOHN R & KATHY L TTE CHECK	$-687.81	$0.00
12/27/2016	PAYMENT	PERCIVAL, JOHN R & KATHY L TTE CHECK	$-687.81	$687.81
08/26/2016	PAYMENT	PERCIVAL, JOHN R & KATHY L TTE CHECK	$-687.81	$1,375.62
08/09/2016	PAYMENT	PERCIVAL, JOHN R & KATHY L TTE CHECK	$-687.83	$2,063.43
07/12/2016	BILL	PERCIVAL, JOHN R & KATHY L TTE	$2,751.26	$2,751.26
02/19/2016	PAYMENT	PERCIVAL, JOHN R & KATHY L TTE CHECK	$-684.33	$0.00
12/24/2015	PAYMENT	PERCIVAL, JOHN R & KATHY L TTE CHECK	$-684.33	$684.33
10/07/2015	PAYMENT	PERCIVAL, JOHN R & KATHY L TTE CHECK	$-684.33	$1,368.66
08/27/2015	PAYMENT	PERCIVAL, JOHN R & KATHY L TTE CHECK	$-684.35	$2,052.99
07/14/2015	BILL	PERCIVAL, JOHN R & KATHY L TTE	$2,737.34	$2,737.34
03/02/2015	PAYMENT	PERCIVAL, JOHN R & KATHY L TTE CHECK	$-664.61	$0.00
12/23/2014	PAYMENT	PERCIVAL, JOHN R & KATHY L TTE CHECK	$-664.61	$664.61
10/01/2014	PAYMENT	PERCIVAL, JOHN R & KATHY L TTE CHECK	$-664.61	$1,329.22
08/07/2014	PAYMENT	PERCIVAL, JOHN R & KATHY L TTE CHECK	$-664.63	$1,993.83
07/17/2014	BILL	PERCIVAL, JOHN R & KATHY L TTE	$2,658.46	$2,658.46
02/25/2014	PAYMENT	PERCIVAL, JOHN R & KATHY L TTE CHECK	$-645.41	$0.00
12/27/2013	PAYMENT	PERCIVAL, JOHN R & KATHY L TTE CHECK	$-645.41	$645.41
09/25/2013	PAYMENT	PERCIVAL, JOHN R & KATHY L TTE CHECK	$-645.41	$1,290.82
08/13/2013	PAYMENT	PERCIVAL, JOHN R & KATHY L TTE CHECK	$-645.42	$1,936.23
07/16/2013	BILL	PERCIVAL, JOHN R & KATHY L TTE	$2,581.65	$2,581.65
02/25/2013	PAYMENT	PERCIVAL, JOHN R & KATHY L TTE CHECK	$-628.22	$0.00
12/26/2012	PAYMENT	PERCIVAL, JOHN R & KATHY L TTE CHECK	$-628.22	$628.22
09/26/2012	PAYMENT	PERCIVAL, JOHN R & KATHY L TTE CHECK	$-628.22	$1,256.44
08/14/2012	PAYMENT	PERCIVAL, JOHN R & KATHY L TTE CHECK	$-628.23	$1,884.66
07/13/2012	BILL	PERCIVAL, JOHN R & KATHY L TTE	$2,512.89	$2,512.89
02/27/2012	PAYMENT	REMOTE DEP 02 27 12 CHECK	$-610.65	$0.00
12/21/2011	PAYMENT	PERCIVAL, JOHN R & KATHY L TTE CHECK	$-610.65	$610.65
09/27/2011	PAYMENT	PERCIVAL, JOHN R & KATHY L TTE CHECK	$-610.65	$1,221.30
08/09/2011	PAYMENT	PERCIVAL, JOHN R & KATHY L TTE CHECK	$-610.67	$1,831.95
07/15/2011	BILL	PERCIVAL, JOHN R & KATHY L TTE	$2,442.62	$2,442.62
02/24/2011	PAYMENT	PERCIVAL, JOHN R & KATHY L TTE CHECK	$-593.68	$0.00
12/28/2010	PAYMENT	PERCIVAL, JOHN R & KATHY L TTE CHECK	$-593.68	$593.68
09/27/2010	PAYMENT	PERCIVAL, JOHN R & KATHY L TTE CHECK	$-593.68	$1,187.36
08/05/2010	PAYMENT	PERCIVAL, JOHN R & KATHY L TTE CHECK	$-593.68	$1,781.04
07/14/2010	BILL	PERCIVAL, JOHN R & KATHY L TTE	$2,374.72	$2,374.72
03/01/2010	PAYMENT	PERCIVAL, JOHN R & KATHY L CHECK	$-577.94	$0.00
12/30/2009	PAYMENT	PERCIVAL, JOHN R & KATHY L CHECK	$-577.94	$577.94
09/25/2009	PAYMENT	PERCIVAL, JOHN R & KATHY L CHECK	$-577.94	$1,155.88
08/10/2009	PAYMENT	PERCIVAL, JOHN R & KATHY L CHECK	$-577.95	$1,733.82
07/13/2009	BILL	PERCIVAL, JOHN R & KATHY L	$2,311.77	$2,311.77
04/08/2009	PAYMENT	PERCIVAL, JOHN R & KATHY L CHECK	$-564.55	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.71	$564.55
12/24/2008	PAYMENT	PERCIVAL, JOHN R & KATHY L CHECK	$-542.84	$542.84
09/29/2008	PAYMENT	PERCIVAL, JOHN R & KATHY L CHECK	$-542.84	$1,085.68
08/07/2008	PAYMENT	PERCIVAL, JOHN R & KATHY L CHECK	$-542.84	$1,628.52
07/18/2008	BILL	PERCIVAL, JOHN R & KATHY L	$2,171.36	$2,171.36
02/26/2008	PAYMENT	PERCIVAL, JOHN R & K	$-527.02	$0.00
12/26/2007	PAYMENT	PERCIVAL, JOHN R & K	$-527.01	$527.02
09/25/2007	PAYMENT	PERCIVAL, JOHN R & K	$-527.01	$1,054.03
08/08/2007	PAYMENT	PERCIVAL, JOHN R & K	$-527.01	$1,581.04
07/01/2007	BILL	PERCIVAL, JOHN R & KATHY L	$2,108.05	$2,108.05
02/26/2007	PAYMENT	PERCIVAL, JOHN R & K	$-511.67	$0.00
12/26/2006	PAYMENT	PERCIVAL, JOHN R & K	$-511.67	$511.67
09/26/2006	PAYMENT	PERCIVAL, JOHN R & K	$-511.67	$1,023.34
08/11/2006	PAYMENT	PERCIVAL, JOHN R & K	$-511.67	$1,535.01
07/01/2006	BILL	PERCIVAL, JOHN R & KATHY L	$2,046.68	$2,046.68
04/03/2006	PAYMENT	PERCIVAL, JOHN R & K	$-1,063.10	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$49.68	$1,063.10
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.87	$1,013.42
09/28/2005	PAYMENT	PERCIVAL, JOHN R & K	$-496.76	$993.55
08/18/2005	PAYMENT	PERCIVAL, JOHN R & K	$-496.76	$1,490.31
07/01/2005	BILL	PERCIVAL, JOHN R & KATHY L	$1,987.07	$1,987.07
02/24/2005	PAYMENT	PERCIVAL, JOHN R & K	$-482.32	$0.00
01/11/2005	PAYMENT	PERCIVAL, JOHN R & K	$-482.29	$482.32
09/10/2004	PAYMENT	PERCIVAL, JOHN R & K	$-482.29	$964.61
08/10/2004	PAYMENT	PERCIVAL, JOHN R & K	$-482.29	$1,446.90
07/01/2004	BILL	PERCIVAL, JOHN R & KATHY L	$1,929.19	$1,929.19
02/27/2004	PAYMENT	PERCIVAL, JOHN R & K	$-477.24	$0.00
01/02/2004	PAYMENT	PERCIVAL, JOHN R & K	$-477.24	$477.24
09/25/2003	PAYMENT	PERCIVAL, JOHN R & K	$-477.24	$954.48
08/13/2003	PAYMENT	PERCIVAL, JOHN R & K	$-477.24	$1,431.72
07/01/2003	BILL	PERCIVAL, JOHN R & KATHY L	$1,908.96	$1,908.96
02/26/2003	PAYMENT	PERCIVAL, JOHN R & K	$-474.11	$0.00
12/26/2002	PAYMENT	PERCIVAL, JOHN R & K	$-474.11	$474.11
09/26/2002	PAYMENT	PERCIVAL, JOHN R & K	$-474.11	$948.22
08/12/2002	PAYMENT	PERCIVAL, JOHN R & K	$-474.11	$1,422.33
07/01/2002	BILL	PERCIVAL, JOHN R & KATHY L	$1,896.44	$1,896.44
02/26/2002	PAYMENT	PERCIVAL, JOHN R & K	$-392.83	$0.00
12/26/2001	PAYMENT	PERCIVAL, JOHN R & K	$-392.81	$392.83
10/01/2001	PAYMENT	PERCIVAL, JOHN R & K	$-392.81	$785.64
08/08/2001	PAYMENT	PERCIVAL, JOHN R & K	$-392.81	$1,178.45
07/01/2001	BILL	PERCIVAL, JOHN R & KATHY L	$1,571.26	$1,571.26
03/01/2001	PAYMENT	PERCIVAL, JOHN R & K	$-392.74	$0.00
12/26/2000	PAYMENT	PERCIVAL, JOHN R & K	$-392.71	$392.74
09/27/2000	PAYMENT	PERCIVAL, JOHN R & K	$-392.71	$785.45
08/10/2000	PAYMENT	PERCIVAL, JOHN R & K	$-392.71	$1,178.16
07/01/2000	BILL	PERCIVAL, JOHN R & KATHY L	$1,570.87	$1,570.87
02/08/2000	PAYMENT	PERCIVAL, JOHN R & K	$-390.37	$0.00
12/13/1999	PAYMENT	PERCIVAL, JOHN R & K	$-390.34	$390.37
09/23/1999	PAYMENT	PERCIVAL, JOHN R & K	$-390.34	$780.71
08/09/1999	PAYMENT	PERCIVAL, JOHN R & K	$-390.34	$1,171.05
07/01/1999	BILL	PERCIVAL, JOHN R & KATHY L	$1,561.39	$1,561.39
03/02/1999	PAYMENT	PERCIVAL, JOHN R & K	$-394.23	$0.00
12/24/1998	PAYMENT	PERCIVAL, JOHN R & K	$-394.21	$394.23
09/24/1998	PAYMENT	PERCIVAL, JOHN R & K	$-394.21	$788.44
08/12/1998	PAYMENT	PERCIVAL, JOHN R & K	$-394.21	$1,182.65
07/01/1998	BILL	PERCIVAL, JOHN R & KATHY L	$1,576.86	$1,576.86
02/25/1998	PAYMENT	PERCIVAL, JOHN R & K	$-366.48	$0.00
12/24/1997	PAYMENT	PERCIVAL, JOHN R & K	$-366.47	$366.48
09/24/1997	PAYMENT	PERCIVAL, JOHN R & K	$-366.47	$732.95
07/24/1997	PAYMENT	PERCIVAL, JOHN R & K	$-366.47	$1,099.42
07/01/1997	BILL	PERCIVAL, JOHN R & KATHY L	$1,465.89	$1,465.89
03/13/1997	PAYMENT	PERCIVAL, JOHN R & K	$-331.14	$0.00
01/08/1997	PAYMENT	PERCIVAL, JOHN R & K	$-331.13	$331.14
09/11/1996	PAYMENT	PERCIVAL, JOHN R & K	$-331.13	$662.27
07/30/1996	PAYMENT	PERCIVAL, JOHN R & K	$-331.13	$993.40
07/01/1996	BILL	PERCIVAL, JOHN R & KATHY L	$1,324.53	$1,324.53
02/26/1996	PAYMENT		$-339.38	$0.00
12/26/1995	PAYMENT		$-339.38	$339.38
11/13/1995	PAYMENT		$-352.96	$678.76
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$13.58	$1,031.72
08/10/1995	PAYMENT		$-339.38	$1,018.14
07/01/1995	BILL	PERCIVAL, JOHN R & KATHY L	$1,357.52	$1,357.52
03/13/1995	PAYMENT		$-322.96	$0.00
12/27/1994	PAYMENT		$-322.95	$322.96
09/22/1994	PAYMENT		$-322.95	$645.91
07/28/1994	PAYMENT		$-322.95	$968.86
07/01/1994	BILL	PERCIVAL, JOHN R & KATHY L	$1,291.81	$1,291.81
02/23/1994	PAYMENT		$-316.94	$0.00
12/29/1993	PAYMENT		$-316.94	$316.94
09/28/1993	PAYMENT		$-316.94	$633.88
08/11/1993	PAYMENT		$-316.94	$950.82
07/01/1993	BILL	PERCIVAL, JOHN R & KATHY L	$1,267.76	$1,267.76
03/09/1993	PAYMENT		$-312.16	$0.00
12/09/1992	PAYMENT		$-312.15	$312.16
11/06/1992	PAYMENT		$-324.64	$624.31
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$12.49	$948.95
08/07/1992	PAYMENT		$-312.15	$936.46
07/01/1992	BILL	PERCIVAL, JOHN R & KATHY L	$1,248.61	$1,248.61
04/03/1992	PAYMENT		$-312.03	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$17.19	$312.03
01/07/1992	PAYMENT		$-294.82	$294.84
10/10/1991	PAYMENT		$-294.82	$589.66
08/22/1991	PAYMENT		$-294.82	$884.48
07/01/1991	BILL	PERCIVAL, JOHN R & KATHY L	$1,179.30	$1,179.30
02/15/1991	PAYMENT		$-288.54	$0.00
01/08/1991	PAYMENT		$-288.52	$288.54
10/04/1990	PAYMENT		$-288.52	$577.06
08/14/1990	PAYMENT		$-288.52	$865.58
07/01/1990	BILL	PERCIVAL, JOHN R & KATHY L	$1,154.10	$1,154.10
02/14/1990	PAYMENT		$-263.20	$0.00
12/21/1989	PAYMENT		$-263.18	$263.20
09/27/1989	PAYMENT		$-263.18	$526.38
08/29/1989	PAYMENT		$-263.18	$789.56
07/01/1989	BILL	PERCIVAL, JOHN R & KATHY L	$1,052.74	$1,052.74
02/27/1989	PAYMENT		$-242.41	$0.00
01/11/1989	PAYMENT		$-242.39	$242.41
09/27/1988	PAYMENT		$-242.39	$484.80
07/28/1988	PAYMENT		$-242.39	$727.19
07/01/1988	BILL	PERCIVAL, JOHN R & KATHY L	$969.58	$969.58
03/02/1988	PAYMENT		$-248.29	$0.00
01/05/1988	PAYMENT		$-248.29	$248.29
09/28/1987	PAYMENT		$-248.29	$496.58
08/13/1987	PAYMENT		$-248.29	$744.87
07/01/1987	BILL	PERCIVAL, JOHN R & KATHY L	$993.16	$993.16
01/29/1987	PAYMENT		$-175.35	$0.00
12/29/1986	PAYMENT		$-175.35	$175.35
09/30/1986	PAYMENT		$-175.35	$350.70
07/07/1986	PAYMENT		$-175.35	$526.05
07/01/1986	BILL	PERCIVAL,JOHN R & KATHY L	$701.40	$701.40