Tax Account 1319-30-530-001
Owners
OLSON, ANDREA ELLEN & ISAAK A
1 LAKESIDE DR UNIT 501
OAKLAND, CA 94612
OLSON, ANDREA ELLEN
OLSON, ISAAK ALEXANDER
Account Summary
| Account ID | 1319-30-530-001 |
|---|---|
| Account Type | Real Estate |
| Location | 315 OLYMPIC CT KINGSBURY GID/CWS |
| Balance | $1,048.20 |
| Currently Due | $524.10 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,096.69 |
| Total | $2,096.69 |
| Paid | $1,048.49 |
| Balance | $1,048.20 |
| Due | $524.10 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,944.91 | $18.86 | $1,963.77 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,800.66 | $18.01 | $1,818.67 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,666.71 | $16.67 | $1,683.38 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,613.56 | $0.00 | $1,613.56 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,555.67 | $0.00 | $1,555.67 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,482.97 | $426.45 | $1,909.42 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,425.00 | $213.76 | $1,638.76 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,388.37 | $111.07 | $1,499.44 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,385.91 | $312.25 | $1,698.16 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,342.03 | $107.36 | $1,449.39 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | ANDREA ELLEN & ISAAK OLSON GOVACH ACH - 326355861 | $-524.10 | $1,048.20 |
| 08/26/2024 | PAYMENT | ANDREA ELLEN & ISAAK OLSON GOVACH ACH - 324929948 | $-524.39 | $1,572.30 |
| 07/15/2024 | BILL | OLSON, ANDREA ELLEN & ISAAK A | $2,096.69 | $2,096.69 |
| 02/23/2024 | PAYMENT | ANDREA ELLEN & ISAAK OLSON GOVACH ACH - 317102408 | $-486.17 | $0.00 |
| 01/29/2024 | PAYMENT | ANDREA ELLEN & ISAAK OLSON GOVACH ACH - 316048466 | $-490.36 | $486.17 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $18.86 | $976.53 |
| 08/14/2023 | PAYMENT | ANDREA OLSON SYS ACH - 308962368 ORIG: GOVACH | $-987.24 | $957.67 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-29.27 | $1,944.91 |
| 08/14/2023 | ADJUSTMENT | ANDREA OLSON GOVACH ACH - 308962368 VOIDED PAYMENT: 1189333. REASON: AMENDMENT TO RE 2024 | $987.24 | $1,974.18 |
| 08/04/2023 | PAYMENT | ANDREA OLSON GOVACH ACH - 308962368 | $-987.24 | $986.94 |
| 07/14/2023 | BILL | OLSON, ANDREA ELLEN & ISAAK A | $1,974.18 | $1,974.18 |
| 04/25/2023 | PAYMENT | ANDREA ELLEN & ISAAK OLSON GOVACH ACH - 304243500 | $-468.17 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $18.01 | $468.17 |
| 12/22/2022 | PAYMENT | ANDREA ELLEN & ISAAK OLSON GOVACH ACH - 298897390 | $-450.16 | $450.16 |
| 07/29/2022 | PAYMENT | ANDREA ELLEN & ISAAK OLSON GOVACH ACH - 293066738 | $-900.34 | $900.32 |
| 07/19/2022 | BILL | OLSON, ANDREA ELLEN & ISAAK A | $1,800.66 | $1,800.66 |
| 02/22/2022 | PAYMENT | OLSON, ANDREA CREDIT: D | $-416.67 | $0.00 |
| 12/20/2021 | PAYMENT | OLSON, ANDREA CREDIT: D | $-416.67 | $416.67 |
| 09/09/2021 | PAYMENT | OLSON, ANDREA CREDIT: D | $-850.04 | $833.34 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $16.67 | $1,683.38 |
| 07/14/2021 | BILL | OLSON, ANDREA ELLEN & ISAAK A | $1,666.71 | $1,666.71 |
| 02/18/2021 | PAYMENT | OLSON, ANDREA CREDIT: D | $-403.39 | $0.00 |
| 12/21/2020 | PAYMENT | OLSON, ANDREA CREDIT: D | $-403.39 | $403.39 |
| 08/06/2020 | PAYMENT | OLSON, ANDREA CREDIT: D | $-806.78 | $806.78 |
| 07/13/2020 | BILL | OLSON, ANDREA ELLEN & ISAAK A | $1,613.56 | $1,613.56 |
| 08/27/2019 | PAYMENT | FIRST AMERICAN TRUST FSB CHECK | $-1,555.67 | $0.00 |
| 07/31/2019 | PAYMENT | FIRST AMERICAN TRUST CHECK | $-1,909.42 | $1,555.67 |
| 07/15/2019 | BILL | CAIN, VERA ALEXANDRA TRUSTEE | $1,555.67 | $3,465.09 |
| 07/01/2019 | INTEREST | Monthly Interest | $12.36 | $1,909.42 |
| 06/04/2019 | PENALTY | Lien Fees Added 1st yr delinq | $35.00 | $1,897.06 |
| 06/04/2019 | INTEREST | Monthly Interest | $148.30 | $1,862.06 |
| 05/08/2019 | PENALTY | Publication Cost for Delinqncy | $8.35 | $1,713.76 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $103.81 | $1,705.41 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $66.73 | $1,601.60 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $37.07 | $1,534.87 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $14.83 | $1,497.80 |
| 07/12/2018 | BILL | CAIN, VERA ALEXANDRA TRUSTEE | $1,482.97 | $1,482.97 |
| 04/09/2018 | PAYMENT | CAIN, VERA ALEXANDRA TRUSTEE CHECK | $-1,638.76 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $99.75 | $1,638.76 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $64.13 | $1,539.01 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $35.63 | $1,474.88 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $14.25 | $1,439.25 |
| 07/14/2017 | BILL | CAIN, VERA ALEXANDRA TRUSTEE | $1,425.00 | $1,425.00 |
| 03/14/2017 | PAYMENT | KLONDIKE APARTMENTS CHECK | $-2,851.10 | $0.00 |
| 03/02/2017 | INTEREST | Monthly Interest | $8.66 | $2,851.10 |
| 02/01/2017 | INTEREST | Monthly Interest | $8.66 | $2,842.44 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $62.48 | $2,833.78 |
| 01/03/2017 | INTEREST | Monthly Interest | $8.66 | $2,771.30 |
| 12/01/2016 | INTEREST | Monthly Interest | $8.66 | $2,762.64 |
| 11/10/2016 | INTEREST | Monthly Interest | $8.66 | $2,753.98 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $34.71 | $2,745.32 |
| 10/01/2016 | INTEREST | Monthly Interest | $8.66 | $2,710.61 |
| 09/12/2016 | INTEREST | Monthly Interest | $8.66 | $2,701.95 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $13.88 | $2,693.29 |
| 08/01/2016 | INTEREST | Monthly Interest | $8.66 | $2,679.41 |
| 07/12/2016 | BILL | CAIN, VERA ALEXANDRA TRUSTEE | $1,388.37 | $2,670.75 |
| 07/01/2016 | INTEREST | Monthly Interest | $8.66 | $1,282.38 |
| 06/07/2016 | PENALTY | LIEN FEES ADDED LMT | $14.00 | $1,273.72 |
| 06/06/2016 | INTEREST | Monthly Interest | $103.94 | $1,259.72 |
| 05/10/2016 | PENALTY | Publication Cost for Delinqncy | $5.50 | $1,155.78 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $62.36 | $1,150.28 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $34.65 | $1,087.92 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $13.86 | $1,053.27 |
| 08/31/2015 | PAYMENT | CAIN, VERA ALEXANDRA TRUSTEE CHECK | $-346.50 | $1,039.41 |
| 07/14/2015 | BILL | CAIN, VERA ALEXANDRA TRUSTEE | $1,385.91 | $1,385.91 |
| 04/10/2015 | PAYMENT | CAIN, VERA ALEXANDRA TRUSTEE CHECK | $-1,113.86 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $60.39 | $1,113.86 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $33.55 | $1,053.47 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $13.42 | $1,019.92 |
| 08/21/2014 | PAYMENT | CAIN, VERA ALEXANDRA TRUSTEE CHECK | $-335.53 | $1,006.50 |
| 07/17/2014 | BILL | CAIN, VERA ALEXANDRA TRUSTEE | $1,342.03 | $1,342.03 |
| 12/12/2013 | PAYMENT | CAIN, VERA ALEXANDRA TRUSTEE CHECK | $-1,343.86 | $0.00 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $32.46 | $1,343.86 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $12.98 | $1,311.40 |
| 07/16/2013 | BILL | CAIN, VERA ALEXANDRA TRUSTEE | $1,298.42 | $1,298.42 |
| 10/11/2012 | PAYMENT | CAIN, VERA ALEXANDRA TRUSTEE CHECK | $-1,628.09 | $0.00 |
| 10/01/2012 | INTEREST | Monthly Interest | $2.45 | $1,628.09 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $12.47 | $1,625.64 |
| 09/04/2012 | INTEREST | Monthly Interest | $2.45 | $1,613.17 |
| 08/01/2012 | INTEREST | Monthly Interest | $2.45 | $1,610.72 |
| 07/13/2012 | BILL | CAIN, VERA ALEXANDRA TRUSTEE | $1,247.38 | $1,608.27 |
| 07/02/2012 | INTEREST | Monthly Interest | $2.45 | $360.89 |
| 06/04/2012 | INTEREST | Monthly Interest | $29.37 | $358.44 |
| 06/04/2012 | PENALTY | Lien Fees | $14.00 | $329.07 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $315.07 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $11.75 | $305.42 |
| 12/21/2011 | PAYMENT | CAIN, VERA ALEXANDRA TRUSTEE CHECK | $-2,398.17 | $293.67 |
| 12/01/2011 | INTEREST | Monthly Interest | $9.32 | $2,691.84 |
| 11/10/2011 | INTEREST | Monthly Interest | $9.32 | $2,682.52 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $29.37 | $2,673.20 |
| 10/04/2011 | INTEREST | Monthly Interest | $9.32 | $2,643.83 |
| 09/01/2011 | INTEREST | Monthly Interest | $9.32 | $2,634.51 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $11.75 | $2,625.19 |
| 08/01/2011 | INTEREST | Monthly Interest | $9.32 | $2,613.44 |
| 07/26/2011 | INTEREST | Monthly Interest | $9.32 | $2,604.12 |
| 07/15/2011 | BILL | CAIN, VERA ALEXANDRA TRUSTEE | $1,174.68 | $2,594.80 |
| 06/06/2011 | PENALTY | Publication Cost for Delinqncy | $14.00 | $1,420.12 |
| 06/03/2011 | INTEREST | Monthly Interest | $111.83 | $1,406.12 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $1,294.29 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $78.28 | $1,286.04 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $50.32 | $1,207.76 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $27.96 | $1,157.44 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $11.18 | $1,129.48 |
| 07/14/2010 | BILL | CAIN, VERA ALEXANDRA TRUSTEE | $1,118.30 | $1,118.30 |
| 08/18/2009 | PAYMENT | ONLINE 08/14 CHECK | $-1,051.93 | $0.00 |
| 07/13/2009 | BILL | CAIN, VERA ALEXANDRA TRUSTEE | $1,051.93 | $1,051.93 |
| 08/05/2008 | PAYMENT | CAIN, VERA ALEXANDRA TRUSTEE CHECK | $-930.11 | $0.00 |
| 07/18/2008 | BILL | CAIN, VERA ALEXANDRA TRUSTEE | $930.11 | $930.11 |
| 08/27/2007 | PAYMENT | CAIN, GUY H JR & VER | $-861.23 | $0.00 |
| 07/01/2007 | BILL | CAIN, GUY H JR & VERA A | $861.23 | $861.23 |
| 01/12/2007 | PAYMENT | CAIN, GUY H JR & VER | $-359.27 | $0.00 |
| 10/23/2006 | PAYMENT | CAIN, GUY H JR & VER | $-384.38 | $359.27 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $17.96 | $743.65 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $7.18 | $725.69 |
| 07/01/2006 | BILL | CAIN, GUY H JR & VERA A | $718.51 | $718.51 |
| 04/12/2006 | PAYMENT | CAIN, GUY H JR & VER | $-765.08 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $46.57 | $765.08 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $29.94 | $718.51 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $16.63 | $688.57 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $6.65 | $671.94 |
| 07/01/2005 | BILL | CAIN, GUY H JR & VERA A | $665.29 | $665.29 |
| 04/15/2005 | PAYMENT | CAIN, GUY H JR & VER | $-713.02 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $43.40 | $713.02 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $27.90 | $669.62 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $15.50 | $641.72 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $6.20 | $626.22 |
| 07/01/2004 | BILL | CAIN, GUY H JR & VERA A | $620.02 | $620.02 |
| 12/12/2003 | PAYMENT | CAIN, GUY H JR & VER | $-1,929.79 | $0.00 |
| 12/12/2003 | INTEREST | Interest to date | $176.82 | $1,929.79 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $15.35 | $1,752.97 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $6.14 | $1,737.62 |
| 07/01/2003 | BILL | CAIN, GUY H JR & VERA A | $613.91 | $1,731.48 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $42.62 | $1,117.57 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $27.40 | $1,074.95 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $15.22 | $1,047.55 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $6.09 | $1,032.33 |
| 07/03/2002 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $1,026.24 |
| 07/03/2002 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $1,026.24 |
| 07/01/2002 | BILL | CAIN, GUY H JR & VERA A | $608.90 | $1,026.24 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $38.82 | $417.34 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $12.05 | $378.52 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $4.82 | $366.47 |
| 09/04/2001 | PAYMENT | CAIN, GUY H JR & VER | $-120.54 | $361.65 |
| 07/01/2001 | BILL | CAIN, GUY H JR & VERA A | $482.19 | $482.19 |
| 07/01/2001 | BILL | CAIN, GUY H JR & VERA A | $0.00 | $0.00 |
| 02/14/2001 | PAYMENT | NETS | $-120.53 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-120.51 | $120.53 |
| 09/20/2000 | PAYMENT | NETS | $-120.51 | $241.04 |
| 08/15/2000 | PAYMENT | NETS | $-120.51 | $361.55 |
| 07/01/2000 | BILL | CAIN, GUY H JR & VERA A | $482.06 | $482.06 |
| 02/04/2000 | PAYMENT | NETS | $-119.79 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-119.79 | $119.79 |
| 09/13/1999 | PAYMENT | NETS | $-119.79 | $239.58 |
| 07/28/1999 | PAYMENT | NETS | $-119.79 | $359.37 |
| 07/01/1999 | BILL | CAIN, GUY H JR & VERA A | $479.16 | $479.16 |
| 02/01/1999 | PAYMENT | NETS | $-120.96 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-120.95 | $120.96 |
| 09/15/1998 | PAYMENT | NETS | $-120.95 | $241.91 |
| 08/05/1998 | PAYMENT | NETS | $-120.95 | $362.86 |
| 07/01/1998 | BILL | CAIN, GUY H JR & VERA A | $483.81 | $483.81 |
| 02/04/1998 | PAYMENT | NETS | $-112.40 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-112.39 | $112.40 |
| 09/15/1997 | PAYMENT | NETS | $-112.39 | $224.79 |
| 08/25/1997 | PAYMENT | 5400 | $-112.39 | $337.18 |
| 07/01/1997 | BILL | CAIN, GUY H JR & VERA A | $449.57 | $449.57 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-115.55 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-115.53 | $115.55 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-115.53 | $231.08 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-115.53 | $346.61 |
| 07/01/1996 | BILL | CAIN, GUY H JR & VERA A | $462.14 | $462.14 |
| 01/26/1996 | PAYMENT | $-118.66 | $0.00 | |
| 01/02/1996 | PAYMENT | $-118.63 | $118.66 | |
| 10/02/1995 | PAYMENT | $-118.63 | $237.29 | |
| 08/21/1995 | PAYMENT | $-118.63 | $355.92 | |
| 07/01/1995 | BILL | CAIN, GUY H JR & VERA A | $474.55 | $474.55 |
| 08/15/1994 | PAYMENT | $-471.79 | $0.00 | |
| 07/01/1994 | BILL | CAIN, GUY H JR & VERA A | $471.79 | $471.79 |
| 08/20/1993 | PAYMENT | $-463.36 | $0.00 | |
| 07/01/1993 | BILL | CAIN, GUY H JR & VERA A | $463.36 | $463.36 |
| 08/17/1992 | PAYMENT | $-456.37 | $0.00 | |
| 07/01/1992 | BILL | CAIN, GUY H JR & VERA A | $456.37 | $456.37 |
| 08/20/1991 | PAYMENT | $-502.71 | $0.00 | |
| 07/01/1991 | BILL | CAIN, GUY H JR & VERA A | $502.71 | $502.71 |
| 08/06/1990 | PAYMENT | $-492.54 | $0.00 | |
| 07/01/1990 | BILL | CAIN, GUY H JR & VERA A | $492.54 | $492.54 |
| 09/06/1989 | PAYMENT | $-451.23 | $0.00 | |
| 07/01/1989 | BILL | CAIN, GUY H JR & VERA A | $451.23 | $451.23 |
| 08/10/1988 | PAYMENT | $-415.58 | $0.00 | |
| 07/01/1988 | BILL | CAIN, GUY H JR & VERA A | $415.58 | $415.58 |
| 08/21/1987 | PAYMENT | $-424.87 | $0.00 | |
| 07/01/1987 | BILL | CAIN, GUY H JR & VERA A | $424.87 | $424.87 |
| 07/23/1986 | PAYMENT | $-338.61 | $0.00 | |
| 07/01/1986 | BILL | CAIN,GUY H JR & VERA A | $338.61 | $338.61 |