Tax Account 1320-31-510-005
Owners
KELLY, LAWRENCE E & KELLY L
1696 MACKLAND AV
MINDEN, NV 89423
KELLY, LAWRENCE E
KELLY, KELLY L
Account Summary
| Account ID | 1320-31-510-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1696 MACKLAND AV TOWN OF MINDEN |
| Balance | $643.71 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,575.15 |
| Total | $2,575.15 |
| Paid | $1,931.44 |
| Balance | $643.71 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,500.13 | $0.00 | $2,500.13 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,427.34 | $0.00 | $2,427.34 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,356.65 | $0.00 | $2,356.65 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,288.00 | $0.00 | $2,288.00 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,221.36 | $0.00 | $2,221.36 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,119.62 | $0.00 | $2,119.62 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,122.53 | $0.00 | $2,122.53 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,068.74 | $0.00 | $2,068.74 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,064.61 | $0.00 | $2,064.61 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,000.60 | $0.00 | $2,000.60 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-643.71 | $643.71 |
| 10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-643.71 | $1,287.42 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-644.02 | $1,931.13 |
| 07/15/2024 | BILL | KELLY, LAWRENCE E & KELLY L | $2,575.15 | $2,575.15 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-624.97 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-624.97 | $624.97 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-624.97 | $1,249.94 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-625.22 | $1,874.91 |
| 07/14/2023 | BILL | KELLY, LAWRENCE E & KELLY L | $2,500.13 | $2,500.13 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-606.83 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-606.83 | $606.83 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-606.83 | $1,213.66 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-606.85 | $1,820.49 |
| 07/19/2022 | BILL | KELLY, LAWRENCE E & KELLY L | $2,427.34 | $2,427.34 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-589.16 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-589.16 | $589.16 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-589.16 | $1,178.32 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-589.17 | $1,767.48 |
| 07/14/2021 | BILL | KELLY, LAWRENCE E & KELLY L | $2,356.65 | $2,356.65 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-572.00 | $0.00 |
| 12/10/2020 | PAYMENT | WESTERN TITLE CHECK | $-572.00 | $572.00 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-572.00 | $1,144.00 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-572.00 | $1,716.00 |
| 07/13/2020 | BILL | KELLY, LAWRENCE E & KELLY L | $2,288.00 | $2,288.00 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-555.34 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-555.34 | $555.34 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-555.34 | $1,110.68 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-555.34 | $1,666.02 |
| 07/15/2019 | BILL | MOLINE, WALTER N | $2,221.36 | $2,221.36 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-529.90 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-529.90 | $529.90 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-529.90 | $1,059.80 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-529.92 | $1,589.70 |
| 07/12/2018 | BILL | MOLINE, WALTER N | $2,119.62 | $2,119.62 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-530.63 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-530.63 | $530.63 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-530.63 | $1,061.26 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-530.64 | $1,591.89 |
| 07/14/2017 | BILL | MOLINE, WALTER N | $2,122.53 | $2,122.53 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-517.18 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-517.18 | $517.18 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-517.18 | $1,034.36 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-517.20 | $1,551.54 |
| 07/12/2016 | BILL | MOLINE, WALTER N | $2,068.74 | $2,068.74 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-516.15 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-516.15 | $516.15 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-516.15 | $1,032.30 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-516.16 | $1,548.45 |
| 07/14/2015 | BILL | MOLINE, WALTER N | $2,064.61 | $2,064.61 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-500.15 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-500.15 | $500.15 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-500.15 | $1,000.30 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-500.15 | $1,500.45 |
| 07/17/2014 | BILL | MOLINE, WALTER N | $2,000.60 | $2,000.60 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-485.58 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-485.58 | $485.58 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-485.58 | $971.16 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-485.59 | $1,456.74 |
| 07/16/2013 | BILL | MOLINE, WALTER N | $1,942.33 | $1,942.33 |
| 02/08/2013 | PAYMENT | WESTERN TITLE CHECK | $-487.30 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-487.30 | $487.30 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-487.30 | $974.60 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-487.31 | $1,461.90 |
| 07/13/2012 | BILL | MOLINE, WALTER N | $1,949.21 | $1,949.21 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-469.23 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-469.23 | $469.23 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-469.23 | $938.46 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-469.26 | $1,407.69 |
| 07/15/2011 | BILL | MOLINE, WALTER N | $1,876.95 | $1,876.95 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-443.92 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-443.92 | $443.92 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-443.92 | $887.84 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-443.92 | $1,331.76 |
| 07/14/2010 | BILL | MOLINE, WALTER N | $1,775.68 | $1,775.68 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-412.96 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-412.96 | $412.96 |
| 09/17/2009 | PAYMENT | SEATTLE BANK CHECK | $-412.96 | $825.92 |
| 07/27/2009 | PAYMENT | 22 CHECK | $-412.97 | $1,238.88 |
| 07/13/2009 | BILL | MOLINE, WALTER N | $1,651.85 | $1,651.85 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-382.37 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-382.37 | $382.37 |
| 09/11/2008 | PAYMENT | STEWART TITLE CHECK | $-382.37 | $764.74 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-382.39 | $1,147.11 |
| 07/18/2008 | BILL | PARKER, HARRY S | $1,529.50 | $1,529.50 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-371.22 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-371.20 | $371.22 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-371.20 | $742.42 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-371.20 | $1,113.62 |
| 07/01/2007 | BILL | PARKER, HARRY S | $1,484.82 | $1,484.82 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-360.44 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-360.42 | $360.44 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-360.42 | $720.86 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-360.42 | $1,081.28 |
| 07/01/2006 | BILL | PARKER, HARRY S | $1,441.70 | $1,441.70 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-349.95 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-349.92 | $349.95 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-349.92 | $699.87 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-349.92 | $1,049.79 |
| 07/01/2005 | BILL | PARKER, HARRY S | $1,399.71 | $1,399.71 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-339.75 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-339.74 | $339.75 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-339.74 | $679.49 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-339.74 | $1,019.23 |
| 07/01/2004 | BILL | PARKER, HARRY S | $1,358.97 | $1,358.97 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-338.33 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-338.32 | $338.33 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-338.32 | $676.65 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-338.32 | $1,014.97 |
| 07/01/2003 | BILL | PARKER, HARRY S | $1,353.29 | $1,353.29 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-312.82 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-312.82 | $312.82 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-312.82 | $625.64 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-312.82 | $938.46 |
| 07/01/2002 | BILL | PARKER, HARRY S | $1,251.28 | $1,251.28 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-306.13 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-306.10 | $306.13 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-306.10 | $612.23 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-306.10 | $918.33 |
| 07/01/2001 | BILL | PARKER, HARRY S | $1,224.43 | $1,224.43 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-297.80 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA C/O | $-297.79 | $297.80 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA C/O | $-297.79 | $595.59 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA C/O | $-297.79 | $893.38 |
| 07/01/2000 | BILL | PARKER, HARRY S | $1,191.17 | $1,191.17 |
| 03/06/2000 | PAYMENT | B OF A | $-287.78 | $0.00 |
| 12/03/1999 | PAYMENT | 22 | $-287.76 | $287.78 |
| 10/04/1999 | PAYMENT | SCHORZMAN, WALLACE O | $-287.76 | $575.54 |
| 08/20/1999 | PAYMENT | SCHORZMAN, WALLACE O | $-287.76 | $863.30 |
| 07/01/1999 | BILL | SCHORZMAN, WALLACE O & RUTH E | $1,151.06 | $1,151.06 |
| 03/08/1999 | PAYMENT | SCHORZMAN, WALLACE O | $-284.80 | $0.00 |
| 01/25/1999 | PAYMENT | SCHORZMAN, WALLACE O | $-296.17 | $284.80 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $11.39 | $580.97 |
| 10/09/1998 | PAYMENT | SCHORZMAN, WALLACE O | $-284.78 | $569.58 |
| 08/25/1998 | PAYMENT | SCHORZMAN, WALLACE O | $-284.78 | $854.36 |
| 07/01/1998 | BILL | SCHORZMAN, WALLACE O & RUTH E | $1,139.14 | $1,139.14 |
| 04/03/1998 | PAYMENT | SCHORZMAN, WALLACE O | $-268.29 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $10.32 | $268.29 |
| 03/05/1998 | PAYMENT | SCHORZMAN, WALLACE O | $-283.73 | $257.97 |
| 02/18/1998 | PAYMENT | SCHORZMAN, WALLACE O | $-268.26 | $541.70 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $25.79 | $809.96 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $10.32 | $784.17 |
| 09/04/1997 | PAYMENT | SCHORZMAN, WALLACE O | $-268.26 | $773.85 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $10.32 | $1,042.11 |
| 07/01/1997 | BILL | SCHORZMAN, WALLACE O & RUTH E | $1,031.79 | $1,031.79 |
| 01/29/1997 | PAYMENT | STEWART TITLE | $-531.47 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $10.42 | $531.47 |
| 10/09/1996 | PAYMENT | SCHORZMAN, WALLACE O | $-260.52 | $521.05 |
| 08/16/1996 | PAYMENT | SCHORZMAN, WALLACE O | $-260.52 | $781.57 |
| 07/01/1996 | BILL | SCHORZMAN, WALLACE O & RUTH E | $1,042.09 | $1,042.09 |
| 03/06/1996 | PAYMENT | $-266.69 | $0.00 | |
| 01/05/1996 | PAYMENT | $-266.67 | $266.69 | |
| 09/18/1995 | PAYMENT | $-266.67 | $533.36 | |
| 08/18/1995 | PAYMENT | $-266.67 | $800.03 | |
| 07/01/1995 | BILL | SCHORZMAN, WALLACE O & RUTH E | $1,066.70 | $1,066.70 |
| 03/09/1995 | PAYMENT | $-263.92 | $0.00 | |
| 01/06/1995 | PAYMENT | $-263.90 | $263.92 | |
| 09/19/1994 | PAYMENT | $-263.90 | $527.82 | |
| 08/11/1994 | PAYMENT | $-263.90 | $791.72 | |
| 07/01/1994 | BILL | SCHORZMAN, WALLACE O & RUTH E | $1,055.62 | $1,055.62 |
| 03/10/1994 | PAYMENT | $-259.42 | $0.00 | |
| 01/13/1994 | PAYMENT | $-259.40 | $259.42 | |
| 11/15/1993 | PAYMENT | $-269.78 | $518.82 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $10.38 | $788.60 |
| 08/25/1993 | PAYMENT | $-259.40 | $778.22 | |
| 07/01/1993 | BILL | SCHORZMAN, WALLACE O & RUTH E | $1,037.62 | $1,037.62 |
| 03/05/1993 | PAYMENT | $-249.82 | $0.00 | |
| 01/07/1993 | PAYMENT | $-249.81 | $249.82 | |
| 10/15/1992 | PAYMENT | $-249.81 | $499.63 | |
| 08/10/1992 | PAYMENT | $-249.81 | $749.44 | |
| 07/01/1992 | BILL | SCHORZMAN, WALLACE O & RUTH E | $999.25 | $999.25 |
| 03/09/1992 | PAYMENT | $-229.86 | $0.00 | |
| 12/30/1991 | PAYMENT | $-229.83 | $229.86 | |
| 09/12/1991 | PAYMENT | $-229.83 | $459.69 | |
| 08/08/1991 | PAYMENT | $-229.83 | $689.52 | |
| 07/01/1991 | BILL | SCHORZMAN, WALLACE O & RUTH E | $919.35 | $919.35 |
| 03/13/1991 | PAYMENT | $-230.96 | $0.00 | |
| 01/10/1991 | PAYMENT | $-230.95 | $230.96 | |
| 10/12/1990 | PAYMENT | $-230.95 | $461.91 | |
| 08/14/1990 | PAYMENT | $-230.95 | $692.86 | |
| 07/01/1990 | BILL | SCHORZMAN, WALLACE O & RUTH E | $923.81 | $923.81 |
| 03/22/1990 | PAYMENT | $-227.09 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $8.73 | $227.09 |
| 12/26/1989 | PAYMENT | $-445.45 | $218.36 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $8.73 | $663.81 |
| 08/21/1989 | PAYMENT | $-218.36 | $655.08 | |
| 07/01/1989 | BILL | SCHORZMAN, WALLACE O & RUTH E | $873.44 | $873.44 |
| 11/22/1988 | PAYMENT | $-732.44 | $0.00 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $17.69 | $732.44 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $7.08 | $714.75 |
| 07/01/1988 | BILL | STONEGATE LIMITED PARTNERSHIP | $707.67 | $707.67 |
| 03/16/1988 | PAYMENT | $-20.65 | $0.00 | |
| 01/15/1988 | PAYMENT | $-20.65 | $20.65 | |
| 10/01/1987 | PAYMENT | $-20.65 | $41.30 | |
| 09/11/1987 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $61.95 |
| 08/02/1987 | PAYMENT | $-20.65 | $61.95 | |
| 07/01/1987 | BILL | STONEGATE LIMITED PARTNERSHIP | $82.60 | $82.60 |