Tax Account 1320-32-117-005
Owners
SMITH/ROBERSON REVOCABLE TRUST 2022
1575 WILDROSE DR
MINDEN, NV 89423
SMITH, NATHANIEL D TTEE
ROBERSON, KRISTEN L TTEE
Account Summary
| Account ID | 1320-32-117-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1575 WILDROSE DR TOWN OF MINDEN |
| Balance | $732.44 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,930.08 |
| Total | $2,930.08 |
| Paid | $2,197.64 |
| Balance | $732.44 |
| 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 | $2,844.73 | $0.00 | $2,844.73 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,761.87 | $0.00 | $2,761.87 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,681.42 | $0.00 | $2,681.42 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,603.31 | $0.00 | $2,603.31 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,527.47 | $0.00 | $2,527.47 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,453.84 | $0.00 | $2,453.84 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,382.35 | $0.00 | $2,382.35 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,321.96 | $0.00 | $2,321.96 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,317.34 | $0.00 | $2,317.34 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,245.48 | $0.00 | $2,245.48 | $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 | FREEDOM MORTGAGE WT CORE - | $-732.44 | $732.44 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-732.44 | $1,464.88 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-732.76 | $2,197.32 |
| 07/15/2024 | BILL | SMITH/ROBERSON REVOCABLE TRUST 2022 | $2,930.08 | $2,930.08 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-711.10 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-711.10 | $711.10 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-711.10 | $1,422.20 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-711.43 | $2,133.30 |
| 07/14/2023 | BILL | SMITH/ROBERSON REVOCABLE TRUST 2022 | $2,844.73 | $2,844.73 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-690.46 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-690.46 | $690.46 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-690.46 | $1,380.92 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-690.49 | $2,071.38 |
| 07/19/2022 | BILL | SMITH, NATHANIEL & ROBERSON, K | $2,761.87 | $2,761.87 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-670.35 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-670.35 | $670.35 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-670.35 | $1,340.70 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-670.37 | $2,011.05 |
| 07/14/2021 | BILL | SMITH, NATHANIEL & ROBERSON, K | $2,681.42 | $2,681.42 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-650.82 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-650.82 | $650.82 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-650.82 | $1,301.64 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-650.85 | $1,952.46 |
| 07/13/2020 | BILL | SMITH, NATHANIEL & ROBERSON, K | $2,603.31 | $2,603.31 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-631.86 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-631.86 | $631.86 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-631.86 | $1,263.72 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-631.89 | $1,895.58 |
| 07/15/2019 | BILL | SMITH, NATHANIEL & ROBERSON, K | $2,527.47 | $2,527.47 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-613.46 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-613.46 | $613.46 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-613.46 | $1,226.92 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-613.46 | $1,840.38 |
| 07/12/2018 | BILL | SMITH, NATHANIEL & ROBERSON, K | $2,453.84 | $2,453.84 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-595.58 | $0.00 |
| 10/18/2017 | PAYMENT | TICOR TITLE CHECK | $-595.58 | $595.58 |
| 09/29/2017 | PAYMENT | PHH MORTGAGE CHECK | $-595.58 | $1,191.16 |
| 08/23/2017 | PAYMENT | PHH MORTGAGE CHECK | $-595.61 | $1,786.74 |
| 07/14/2017 | BILL | BARKER, BRYAN & KARI DREW- | $2,382.35 | $2,382.35 |
| 03/07/2017 | PAYMENT | PHH MORTGAGE CHECK | $-580.49 | $0.00 |
| 12/30/2016 | PAYMENT | PHH MORTGAGE CHECK | $-580.49 | $580.49 |
| 09/30/2016 | PAYMENT | PHH MORTGAGE CHECK | $-580.49 | $1,160.98 |
| 08/16/2016 | PAYMENT | PHH MORTGAGE CHECK | $-580.49 | $1,741.47 |
| 07/12/2016 | BILL | BARKER, BRYAN & KARI DREW- | $2,321.96 | $2,321.96 |
| 03/08/2016 | PAYMENT | PHH MORTGAGE CHECK | $-579.33 | $0.00 |
| 01/05/2016 | PAYMENT | PHH MORTGAGE CHECK | $-579.33 | $579.33 |
| 10/07/2015 | PAYMENT | PHH MORTGAGE CHECK | $-579.33 | $1,158.66 |
| 08/17/2015 | PAYMENT | PHH MORTGAGE CHECK | $-579.35 | $1,737.99 |
| 07/14/2015 | BILL | BARKER, BRYAN & KARI DREW- | $2,317.34 | $2,317.34 |
| 03/03/2015 | PAYMENT | PHH MORTGAGE CHECK | $-561.37 | $0.00 |
| 01/06/2015 | PAYMENT | PHH MORTGAGE CHECK | $-561.37 | $561.37 |
| 10/03/2014 | PAYMENT | PHH MORTGAGE CHECK | $-561.37 | $1,122.74 |
| 08/18/2014 | PAYMENT | PHH MORTGAGE CHECK | $-561.37 | $1,684.11 |
| 07/17/2014 | BILL | BARKER, BRYAN & KARI DREW- | $2,245.48 | $2,245.48 |
| 03/04/2014 | PAYMENT | PHH MORTGAGE CHECK | $-545.01 | $0.00 |
| 01/07/2014 | PAYMENT | PHH MORTGAGE CHECK | $-545.01 | $545.01 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-545.01 | $1,090.02 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-545.04 | $1,635.03 |
| 07/16/2013 | BILL | BOYER, LANDON & RACHEAL | $2,180.07 | $2,180.07 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-529.14 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-529.14 | $529.14 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-529.14 | $1,058.28 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-529.14 | $1,587.42 |
| 07/13/2012 | BILL | BOYER, LANDON & RACHEAL | $2,116.56 | $2,116.56 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-513.73 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-513.73 | $513.73 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-513.73 | $1,027.46 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-513.73 | $1,541.19 |
| 07/15/2011 | BILL | BOYER, LANDON & RACHEAL | $2,054.92 | $2,054.92 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-498.77 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-498.77 | $498.77 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-498.77 | $997.54 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-498.77 | $1,496.31 |
| 07/14/2010 | BILL | BOYER, LANDON & RACHEAL | $1,995.08 | $1,995.08 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-484.24 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-484.24 | $484.24 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-484.24 | $968.48 |
| 08/18/2009 | PAYMENT | 11 CHECK | $-484.24 | $1,452.72 |
| 07/13/2009 | BILL | BOYER, LANDON & RACHEAL | $1,936.96 | $1,936.96 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-470.13 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-470.13 | $470.13 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-470.13 | $940.26 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-470.13 | $1,410.39 |
| 07/18/2008 | BILL | BOYER, LANDON & RACHEAL | $1,880.52 | $1,880.52 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-456.42 | $0.00 |
| 11/01/2007 | PAYMENT | 11 | $-456.42 | $456.42 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-456.42 | $912.84 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-456.42 | $1,369.26 |
| 07/01/2007 | BILL | BOYER, LANDON & RACHEAL | $1,825.68 | $1,825.68 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-443.15 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-443.14 | $443.15 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-443.14 | $886.29 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-443.14 | $1,329.43 |
| 07/01/2006 | BILL | BOYER, LANDON & RACHEAL | $1,772.57 | $1,772.57 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-430.25 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-430.23 | $430.25 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-430.23 | $860.48 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-430.23 | $1,290.71 |
| 07/01/2005 | BILL | BOYER, LANDON & RACHEAL | $1,720.94 | $1,720.94 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-417.73 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-417.70 | $417.73 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-417.70 | $835.43 |
| 07/23/2004 | PAYMENT | 22 | $-417.70 | $1,253.13 |
| 07/01/2004 | BILL | BOYER, LANDON & RACHEAL | $1,670.83 | $1,670.83 |
| 03/02/2004 | PAYMENT | MILLER, LARRY A & MA | $-416.27 | $0.00 |
| 01/08/2004 | PAYMENT | MILLER, LARRY A & MA | $-416.25 | $416.27 |
| 09/24/2003 | PAYMENT | MILLER, LARRY A & MA | $-416.25 | $832.52 |
| 08/04/2003 | PAYMENT | MILLER, LARRY A & MA | $-416.25 | $1,248.77 |
| 07/01/2003 | BILL | MILLER, LARRY A & MARY ANN J | $1,665.02 | $1,665.02 |
| 03/04/2003 | PAYMENT | MILLER, LARRY A & MA | $-384.37 | $0.00 |
| 01/08/2003 | PAYMENT | MILLER, LARRY A & MA | $-384.36 | $384.37 |
| 10/08/2002 | PAYMENT | MILLER, LARRY A & MA | $-384.36 | $768.73 |
| 08/21/2002 | PAYMENT | MILLER, LARRY A & MA | $-384.36 | $1,153.09 |
| 07/01/2002 | BILL | MILLER, LARRY A & MARY ANN J | $1,537.45 | $1,537.45 |
| 03/06/2002 | PAYMENT | MILLER, LARRY A & MA | $-376.36 | $0.00 |
| 01/10/2002 | PAYMENT | MILLER, LARRY A & MA | $-376.34 | $376.36 |
| 10/01/2001 | PAYMENT | MILLER, LARRY A & MA | $-376.34 | $752.70 |
| 08/16/2001 | PAYMENT | MILLER, LARRY A & MA | $-376.34 | $1,129.04 |
| 07/01/2001 | BILL | MILLER, LARRY A & MARY ANN J | $1,505.38 | $1,505.38 |
| 03/19/2001 | PAYMENT | MILLER, LARRY A & MA | $-366.13 | $0.00 |
| 03/19/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $366.13 |
| 01/09/2001 | PAYMENT | MILLER, LARRY A & MA | $-366.12 | $366.13 |
| 10/06/2000 | PAYMENT | MILLER, LARRY A & MA | $-366.12 | $732.25 |
| 08/10/2000 | PAYMENT | MILLER, LARRY A & MA | $-366.12 | $1,098.37 |
| 07/01/2000 | BILL | MILLER, LARRY A & MARY | $1,464.49 | $1,464.49 |
| 03/07/2000 | PAYMENT | MILLER, LARRY A & MA | $-362.38 | $0.00 |
| 01/03/2000 | PAYMENT | MILLER, LARRY A & MA | $-362.36 | $362.38 |
| 10/05/1999 | PAYMENT | MILLER, LARRY A & MA | $-362.36 | $724.74 |
| 08/10/1999 | PAYMENT | MILLER, LARRY A & MA | $-362.36 | $1,087.10 |
| 07/01/1999 | BILL | MILLER, LARRY A & MARY | $1,449.46 | $1,449.46 |
| 03/01/1999 | PAYMENT | MILLER, LARRY A & MA | $-358.97 | $0.00 |
| 01/04/1999 | PAYMENT | MILLER, LARRY A & MA | $-358.97 | $358.97 |
| 10/05/1998 | PAYMENT | MILLER, LARRY A & MA | $-358.97 | $717.94 |
| 08/19/1998 | PAYMENT | MILLER, LARRY A & MA | $-358.97 | $1,076.91 |
| 07/01/1998 | BILL | MILLER, LARRY A & MARY | $1,435.88 | $1,435.88 |
| 03/03/1998 | PAYMENT | MILLER, LARRY A & MA | $-338.58 | $0.00 |
| 01/06/1998 | PAYMENT | MILLER, LARRY A & MA | $-338.55 | $338.58 |
| 10/07/1997 | PAYMENT | MILLER, LARRY A & MA | $-338.55 | $677.13 |
| 08/18/1997 | PAYMENT | MILLER, LARRY A & MA | $-338.55 | $1,015.68 |
| 07/01/1997 | BILL | MILLER, LARRY A & MARY | $1,354.23 | $1,354.23 |
| 03/03/1997 | PAYMENT | MILLER, LARRY A & MA | $-327.82 | $0.00 |
| 01/07/1997 | PAYMENT | MILLER, LARRY A & MA | $-327.81 | $327.82 |
| 11/14/1996 | PAYMENT | MILLER, LARRY A & MA | $-701.51 | $655.63 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $32.78 | $1,357.14 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $13.11 | $1,324.36 |
| 07/01/1996 | BILL | MILLER, LARRY A & MARY | $1,311.25 | $1,311.25 |
| 03/05/1996 | PAYMENT | $-335.77 | $0.00 | |
| 01/05/1996 | PAYMENT | $-335.76 | $335.77 | |
| 10/03/1995 | PAYMENT | $-335.76 | $671.53 | |
| 08/21/1995 | PAYMENT | $-335.76 | $1,007.29 | |
| 07/01/1995 | BILL | MILLER, LARRY A & MARY | $1,343.05 | $1,343.05 |
| 03/06/1995 | PAYMENT | $-332.62 | $0.00 | |
| 01/06/1995 | PAYMENT | $-332.62 | $332.62 | |
| 10/05/1994 | PAYMENT | $-332.62 | $665.24 | |
| 08/18/1994 | PAYMENT | $-332.62 | $997.86 | |
| 07/01/1994 | BILL | MILLER, LARRY A & MARY | $1,330.48 | $1,330.48 |
| 03/07/1994 | PAYMENT | $-327.12 | $0.00 | |
| 01/03/1994 | PAYMENT | $-327.09 | $327.12 | |
| 10/05/1993 | PAYMENT | $-327.09 | $654.21 | |
| 08/13/1993 | PAYMENT | $-327.09 | $981.30 | |
| 07/01/1993 | BILL | MILLER, LARRY A & MARY | $1,308.39 | $1,308.39 |
| 03/01/1993 | PAYMENT | $-313.02 | $0.00 | |
| 01/04/1993 | PAYMENT | $-312.99 | $313.02 | |
| 10/13/1992 | PAYMENT | $-312.99 | $626.01 | |
| 08/13/1992 | PAYMENT | $-312.99 | $939.00 | |
| 07/01/1992 | BILL | MILLER, LARRY A & MARY | $1,251.99 | $1,251.99 |
| 03/09/1992 | PAYMENT | $-287.92 | $0.00 | |
| 01/08/1992 | PAYMENT | $-287.91 | $287.92 | |
| 10/03/1991 | PAYMENT | $-287.91 | $575.83 | |
| 08/01/1991 | PAYMENT | $-287.91 | $863.74 | |
| 07/01/1991 | BILL | MILLER, LARRY A & MARY | $1,151.65 | $1,151.65 |
| 03/11/1991 | PAYMENT | $-281.35 | $0.00 | |
| 01/08/1991 | PAYMENT | $-281.34 | $281.35 | |
| 09/26/1990 | PAYMENT | $-281.34 | $562.69 | |
| 08/02/1990 | PAYMENT | $-281.34 | $844.03 | |
| 07/01/1990 | BILL | MILLER, LARRY A & MARY | $1,125.37 | $1,125.37 |
| 03/07/1990 | PAYMENT | $-257.83 | $0.00 | |
| 01/10/1990 | PAYMENT | $-257.80 | $257.83 | |
| 12/19/1989 | PAYMENT | $-268.11 | $515.63 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $10.31 | $783.74 |
| 08/30/1989 | PAYMENT | $-257.80 | $773.43 | |
| 07/01/1989 | BILL | MILLER, LARRY A & MARY | $1,031.23 | $1,031.23 |
| 03/09/1989 | PAYMENT | $-247.40 | $0.00 | |
| 01/05/1989 | PAYMENT | $-247.37 | $247.40 | |
| 10/04/1988 | PAYMENT | $-247.37 | $494.77 | |
| 08/04/1988 | PAYMENT | $-247.37 | $742.14 | |
| 07/01/1988 | BILL | MILLER, LARRY A & MARY | $989.51 | $989.51 |
| 03/07/1988 | PAYMENT | $-209.78 | $0.00 | |
| 01/06/1988 | PAYMENT | $-209.76 | $209.78 | |
| 10/12/1987 | PAYMENT | $-209.76 | $419.54 | |
| 09/15/1987 | PAYMENT | $-209.76 | $629.30 | |
| 09/15/1987 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $839.06 |
| 07/01/1987 | BILL | MILLER, LARRY A & MARY | $839.06 | $839.06 |
| 03/23/1987 | PAYMENT | $-183.72 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $7.07 | $183.72 |
| 01/09/1987 | PAYMENT | $-176.65 | $176.65 | |
| 10/03/1986 | PAYMENT | $-176.65 | $353.30 | |
| 08/01/1986 | PAYMENT | $-176.65 | $529.95 | |
| 07/01/1986 | BILL | MILLER,LARRY A & MARY | $706.60 | $706.60 |