Tax Account 1320-34-002-019
Owners
CROAK FAMILY TRUST
1461 BUTTERFLY LN
GARDNERVILLE, NV 89410
CROAK, GARY C & BRENDA E TTEE
CROAK, GARY C TTEE
CROAK, BRENDA E TTEE
Account Summary
| Account ID | 1320-34-002-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1461 BUTTERFLY LN GEN CO/CWS/MOSQ |
| Balance | $2,996.67 |
| Currently Due | $998.89 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,995.77 |
| Total | $3,995.77 |
| Paid | $999.10 |
| Balance | $2,996.67 |
| Due | $998.89 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,879.39 | $0.00 | $3,879.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,766.41 | $0.00 | $3,766.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,656.72 | $0.00 | $3,656.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,550.21 | $35.50 | $3,585.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,446.81 | $0.00 | $3,446.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,346.42 | $0.00 | $3,346.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,281.07 | $0.00 | $3,281.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,252.09 | $0.00 | $3,252.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,245.59 | $0.00 | $3,245.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,151.06 | $0.00 | $3,151.06 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | ACH ACH - 600089 | $-999.10 | $2,996.67 |
| 07/15/2024 | BILL | CROAK FAMILY TRUST | $3,995.77 | $3,995.77 |
| 03/05/2024 | PAYMENT | CROAK, GARY CHECK 0020527873 | $-969.76 | $0.00 |
| 01/05/2024 | PAYMENT | CROAK, GARY CHECK 0010029525 | $-969.76 | $969.76 |
| 10/04/2023 | PAYMENT | CROAK, GARY CHECK 94288712 | $-969.76 | $1,939.52 |
| 08/24/2023 | PAYMENT | CROAK, GARY CHECK 86849709 | $-970.11 | $2,909.28 |
| 07/14/2023 | BILL | CROAK FAMILY TRUST | $3,879.39 | $3,879.39 |
| 03/20/2023 | PAYMENT | CROAK, GARY CHECK 0056064001 | $-941.60 | $0.00 |
| 01/12/2023 | PAYMENT | CROAK, GARY CHECK 941.6 | $-941.60 | $941.60 |
| 10/11/2022 | PAYMENT | CROAK, GARY CHECK 0021299796 | $-941.60 | $1,883.20 |
| 08/14/2022 | PAYMENT | CROAK, GARY C CHECK 0011453787 | $-941.61 | $2,824.80 |
| 07/19/2022 | BILL | CROAK, GARY C & BRENDA E TTEE | $3,766.41 | $3,766.41 |
| 03/10/2022 | PAYMENT | CROAK, GARY C CHECK | $-914.18 | $0.00 |
| 01/06/2022 | PAYMENT | CROAK, GARY C CHECK | $-914.18 | $914.18 |
| 10/05/2021 | PAYMENT | CROAK, GARY C CHECK | $-914.18 | $1,828.36 |
| 08/18/2021 | PAYMENT | CROAK, GARY C CHECK | $-914.18 | $2,742.54 |
| 07/14/2021 | BILL | CROAK, GARY C & BRENDA E TTEE | $3,656.72 | $3,656.72 |
| 02/25/2021 | PAYMENT | CROAK, GARY C CHECK | $-887.55 | $0.00 |
| 01/05/2021 | PAYMENT | CROAK, GARY C CHECK | $-887.55 | $887.55 |
| 11/04/2020 | PAYMENT | CROAK, GARY C & BRENDA E TTEE CHECK | $-35.49 | $1,775.10 |
| 10/21/2020 | PAYMENT | CROAK, GARY C CHECK | $-887.56 | $1,810.59 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $35.50 | $2,698.15 |
| 08/18/2020 | PAYMENT | CROAK, GARY C CHECK | $-887.56 | $2,662.65 |
| 07/13/2020 | BILL | CROAK, GARY C & BRENDA E TTEE | $3,550.21 | $3,550.21 |
| 03/03/2020 | PAYMENT | CROAK, GARY C CHECK | $-861.70 | $0.00 |
| 01/08/2020 | PAYMENT | CROAK, GARY C CHECK | $-861.70 | $861.70 |
| 10/08/2019 | PAYMENT | CROAK, GARY C CHECK | $-861.70 | $1,723.40 |
| 08/21/2019 | PAYMENT | CROAK, GARY C CHECK | $-861.71 | $2,585.10 |
| 07/15/2019 | BILL | CROAK, GARY C & BRENDA E TTEE | $3,446.81 | $3,446.81 |
| 03/06/2019 | PAYMENT | CROAK, GARY C CHECK | $-836.60 | $0.00 |
| 01/09/2019 | PAYMENT | CROAK, GARY C CHECK | $-836.60 | $836.60 |
| 10/05/2018 | PAYMENT | CROAK, GARY C CHECK | $-836.60 | $1,673.20 |
| 08/21/2018 | PAYMENT | CROAK, GARY CHECK | $-836.62 | $2,509.80 |
| 07/12/2018 | BILL | CROAK, GARY C & BRENDA E TTEE | $3,346.42 | $3,346.42 |
| 03/05/2018 | PAYMENT | CROAK, GARY C & BRENDA E TTEE CHECK | $-820.26 | $0.00 |
| 01/08/2018 | PAYMENT | CROAK, GARY C & BRENDA E TTEE CHECK | $-820.26 | $820.26 |
| 10/09/2017 | PAYMENT | CROAK, GARY C & BRENDA E TTEE CHECK | $-820.26 | $1,640.52 |
| 08/07/2017 | PAYMENT | CROAK, GARY C & BRENDA E TTEE CHECK | $-820.29 | $2,460.78 |
| 07/14/2017 | BILL | CROAK, GARY C & BRENDA E TTEE | $3,281.07 | $3,281.07 |
| 02/23/2017 | PAYMENT | CROAK, GARY C & BRENDA E TTEE CHECK | $-813.02 | $0.00 |
| 01/06/2017 | PAYMENT | CROAK, GARY C & BRENDA E TTEE CHECK | $-813.02 | $813.02 |
| 10/05/2016 | PAYMENT | CROAK, GARY C & BRENDA E TTEE CHECK | $-813.02 | $1,626.04 |
| 08/09/2016 | PAYMENT | CROAK, GARY C & BRENDA E TTEE CHECK | $-813.03 | $2,439.06 |
| 07/12/2016 | BILL | CROAK, GARY C & BRENDA E TTEE | $3,252.09 | $3,252.09 |
| 03/04/2016 | PAYMENT | CROAK, GARY C & BRENDA E TTEE CHECK | $-811.39 | $0.00 |
| 01/08/2016 | PAYMENT | CROAK, GARY C & BRENDA E TTEE CHECK | $-811.39 | $811.39 |
| 10/06/2015 | PAYMENT | CROAK, GARY C & BRENDA E TTEE CHECK | $-811.39 | $1,622.78 |
| 08/20/2015 | PAYMENT | CROAK, GARY C & BRENDA E TTEE CHECK | $-811.42 | $2,434.17 |
| 07/14/2015 | BILL | CROAK, GARY C & BRENDA E TTEE | $3,245.59 | $3,245.59 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-787.76 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-787.76 | $787.76 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-787.76 | $1,575.52 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-787.78 | $2,363.28 |
| 07/17/2014 | BILL | MCKEAN, CHRISTOPHER T ET AL* | $3,151.06 | $3,151.06 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-764.82 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-764.82 | $764.82 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-764.82 | $1,529.64 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-764.82 | $2,294.46 |
| 07/16/2013 | BILL | MCKEAN, CHRISTOPHER T ET AL* | $3,059.28 | $3,059.28 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-891.19 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-891.19 | $891.19 |
| 10/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-891.19 | $1,782.38 |
| 08/17/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-891.19 | $2,673.57 |
| 07/13/2012 | BILL | MCKEAN, CHRISTOPHER T ET AL* | $3,564.76 | $3,564.76 |
| 03/02/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-957.76 | $0.00 |
| 01/04/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-957.76 | $957.76 |
| 10/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-957.76 | $1,915.52 |
| 08/01/2011 | PAYMENT | GUILD MORTGAGE CO CHECK | $-957.78 | $2,873.28 |
| 07/15/2011 | BILL | MCKEAN, CHRISTOPHER T ET AL* | $3,831.06 | $3,831.06 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-980.36 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-980.36 | $980.36 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-980.36 | $1,960.72 |
| 07/29/2010 | PAYMENT | CHASE HOME FINANCE CHECK | $-4,545.36 | $2,941.08 |
| 07/14/2010 | BILL | CORCORAN, JAMES R & SANDRA A | $3,921.44 | $7,486.44 |
| 07/01/2010 | INTEREST | Monthly Interest | $22.80 | $3,565.00 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $3,542.20 |
| 06/08/2010 | INTEREST | Monthly Interest | $273.59 | $3,528.20 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $3,254.61 |
| 03/29/2010 | PAYMENT | CORCORAN, JAMES R & SANDRA A CHECK | $-948.45 | $3,246.61 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $255.35 | $4,195.06 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $164.15 | $3,939.71 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $91.20 | $3,775.56 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $36.48 | $3,684.36 |
| 07/13/2009 | BILL | CORCORAN, JAMES R & SANDRA A | $3,647.88 | $3,647.88 |
| 03/05/2009 | PAYMENT | CORCORAN, JAMES R & SANDRA A CHECK | $-844.41 | $0.00 |
| 02/13/2009 | PAYMENT | JIM CORCORAN ENTERPRISES CHECK | $-1,807.04 | $844.41 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $84.44 | $2,651.45 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $33.78 | $2,567.01 |
| 07/30/2008 | PAYMENT | CORCORAN, JAMES R & SANDRA A CHECK | $-844.44 | $2,533.23 |
| 07/18/2008 | BILL | CORCORAN, JAMES R & SANDRA A | $3,377.67 | $3,377.67 |
| 05/05/2008 | PAYMENT | JIMS PLUMBING | $-819.09 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $37.27 | $819.09 |
| 03/11/2008 | PAYMENT | CORCORAN, JAMES R & | $-813.09 | $781.82 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $31.27 | $1,594.91 |
| 12/07/2007 | PAYMENT | JIM CORCORAN | $-813.09 | $1,563.64 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $31.27 | $2,376.73 |
| 08/30/2007 | PAYMENT | CORCORAN, JAMES ENT | $-781.82 | $2,345.46 |
| 07/01/2007 | BILL | CORCORAN, JAMES R & SANDRA A | $3,127.28 | $3,127.28 |
| 04/30/2007 | PAYMENT | CORCORAN, JAMES R & | $-752.92 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $28.96 | $752.92 |
| 01/08/2007 | PAYMENT | CORCORAN, JAMES R & | $-1,476.86 | $723.96 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $28.96 | $2,200.82 |
| 08/22/2006 | PAYMENT | CORCORAN, JAMES R & | $-723.95 | $2,171.86 |
| 07/01/2006 | BILL | CORCORAN, JAMES R & SANDRA A | $2,895.81 | $2,895.81 |
| 03/15/2006 | PAYMENT | CORCORAN, JAMES R & | $-2,895.81 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $120.66 | $2,895.81 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $67.03 | $2,775.15 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $26.81 | $2,708.12 |
| 07/01/2005 | BILL | CORCORAN, JAMES R & SANDRA A | $2,681.31 | $2,681.31 |
| 03/21/2005 | PAYMENT | JAMES CORCORAN | $-1,274.46 | $0.00 |
| 03/21/2005 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $1,274.46 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $24.99 | $1,274.46 |
| 09/30/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-624.72 | $1,249.47 |
| 08/11/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-624.72 | $1,874.19 |
| 07/01/2004 | BILL | OSBORNE, GEORGE II & MARGARET | $2,498.91 | $2,498.91 |
| 09/02/2003 | PAYMENT | GEORGE OSBORNE | $-1,873.64 | $0.00 |
| 08/18/2003 | PAYMENT | 33 | $-624.54 | $1,873.64 |
| 07/01/2003 | BILL | MCLELLAND, JANICE L & GARY W | $2,498.18 | $2,498.18 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-634.14 | $0.00 |
| 01/09/2003 | PAYMENT | WASHINGTON MUTUAL | $-634.14 | $634.14 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL | $-634.14 | $1,268.28 |
| 08/15/2002 | PAYMENT | NORTH AMERICAN MTG C | $-634.14 | $1,902.42 |
| 07/01/2002 | BILL | MCLELLAND, JANICE L & GARY W | $2,536.56 | $2,536.56 |
| 02/01/2002 | PAYMENT | 22 | $-593.24 | $0.00 |
| 01/03/2002 | PAYMENT | NORTH AMERICAN MORTG | $-593.22 | $593.24 |
| 09/27/2001 | PAYMENT | NORTH AMERICAN MORTG | $-593.22 | $1,186.46 |
| 08/16/2001 | PAYMENT | NO AMERICAN MTGE | $-593.22 | $1,779.68 |
| 07/01/2001 | BILL | MCLELLAND, JANICE L | $2,372.90 | $2,372.90 |
| 02/26/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-587.46 | $0.00 |
| 11/13/2000 | PAYMENT | 22 | $-1,844.56 | $587.46 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $58.74 | $2,432.02 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $23.50 | $2,373.28 |
| 07/01/2000 | BILL | WASICK, DAVID W & CAROL A COAT | $2,349.78 | $2,349.78 |
| 03/13/2000 | PAYMENT | WASICK, DAVID W & CA | $-584.55 | $0.00 |
| 01/12/2000 | PAYMENT | WASICK, DAVID W & CA | $-584.52 | $584.55 |
| 10/11/1999 | PAYMENT | WASICK, DAVID W & CA | $-584.52 | $1,169.07 |
| 08/06/1999 | PAYMENT | WASICK, DAVID W & CA | $-584.52 | $1,753.59 |
| 07/01/1999 | BILL | WASICK, DAVID W & CAROL A COAT | $2,338.11 | $2,338.11 |
| 03/23/1999 | PAYMENT | WASICK, DAVID W & CA | $-573.51 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $22.06 | $573.51 |
| 01/14/1999 | PAYMENT | WASICK, DAVID W & CA | $-551.44 | $551.45 |
| 09/17/1998 | PAYMENT | WASICK, DAVID W & CA | $-551.44 | $1,102.89 |
| 08/12/1998 | PAYMENT | WASICK, DAVID W & CA | $-551.44 | $1,654.33 |
| 07/01/1998 | BILL | WASICK, DAVID W & CAROL A COAT | $2,205.77 | $2,205.77 |
| 02/19/1998 | PAYMENT | WASICK, DAVID W & CA | $-550.12 | $0.00 |
| 12/09/1997 | PAYMENT | WASICK, DAVID W & CA | $-550.10 | $550.12 |
| 10/02/1997 | PAYMENT | WASICK, DAVID W & CA | $-550.10 | $1,100.22 |
| 08/13/1997 | PAYMENT | WASICK, DAVID W & CA | $-550.10 | $1,650.32 |
| 07/01/1997 | BILL | WASICK, DAVID W & CAROL A COAT | $2,200.42 | $2,200.42 |
| 02/26/1997 | PAYMENT | WELLS FARGO BANK | $-471.36 | $0.00 |
| 01/06/1997 | PAYMENT | WELLS FARGO BANK | $-471.33 | $471.36 |
| 10/07/1996 | PAYMENT | WELLS FARGO BANK | $-471.33 | $942.69 |
| 08/19/1996 | PAYMENT | WELLS FARGO BANK | $-471.33 | $1,414.02 |
| 07/01/1996 | BILL | WASICK, DAVID W & CAROL A COAT | $1,885.35 | $1,885.35 |
| 03/04/1996 | PAYMENT | $-486.32 | $0.00 | |
| 12/18/1995 | PAYMENT | $-486.32 | $486.32 | |
| 11/15/1995 | PAYMENT | $-1,040.72 | $972.64 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $48.63 | $2,013.36 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $19.45 | $1,964.73 |
| 07/01/1995 | BILL | WASICK, DAVID W & CAROL A COAT | $1,945.28 | $1,945.28 |
| 01/02/1995 | PAYMENT | $-968.58 | $0.00 | |
| 08/15/1994 | PAYMENT | $-968.58 | $968.58 | |
| 07/01/1994 | BILL | WASICK, DAVID | $1,937.16 | $1,937.16 |
| 01/03/1994 | PAYMENT | $-840.43 | $0.00 | |
| 10/01/1993 | PAYMENT | $-420.21 | $840.43 | |
| 08/06/1993 | PAYMENT | $-420.21 | $1,260.64 | |
| 07/01/1993 | BILL | WASICK, DAVID | $1,680.85 | $1,680.85 |
| 01/04/1993 | PAYMENT | $-840.43 | $0.00 | |
| 08/17/1992 | PAYMENT | $-840.42 | $840.43 | |
| 07/01/1992 | BILL | CUNNINGHAM, PATRICK M & LIZABE | $1,680.85 | $1,680.85 |
| 01/06/1992 | PAYMENT | $-455.22 | $0.00 | |
| 07/30/1991 | PAYMENT | $-455.20 | $455.22 | |
| 07/01/1991 | BILL | CUNNINGHAM, PATRICK M & LIZABE | $910.42 | $910.42 |
| 03/01/1991 | PAYMENT | $-110.21 | $0.00 | |
| 01/10/1991 | PAYMENT | $-110.18 | $110.21 | |
| 10/02/1990 | PAYMENT | $-110.18 | $220.39 | |
| 08/01/1990 | PAYMENT | $-110.18 | $330.57 | |
| 07/01/1990 | BILL | CUNNINGHAM, PATRICK M & LIZABE | $440.75 | $440.75 |
| 02/27/1990 | PAYMENT | $-119.80 | $0.00 | |
| 12/08/1989 | PAYMENT | $-119.80 | $119.80 | |
| 09/22/1989 | PAYMENT | $-119.80 | $239.60 | |
| 08/29/1989 | PAYMENT | $-119.80 | $359.40 | |
| 07/01/1989 | BILL | SMITH, CLYDE E & MARY K | $479.20 | $479.20 |
| 03/07/1989 | PAYMENT | $-124.65 | $0.00 | |
| 01/06/1989 | PAYMENT | $-124.65 | $124.65 | |
| 10/04/1988 | PAYMENT | $-124.65 | $249.30 | |
| 07/21/1988 | PAYMENT | $-124.65 | $373.95 | |
| 07/01/1988 | BILL | SMITH, CLYDE E & MARY K | $498.60 | $498.60 |
| 01/08/1988 | PAYMENT | $-242.10 | $0.00 | |
| 10/01/1987 | PAYMENT | $-121.04 | $242.10 | |
| 08/10/1987 | PAYMENT | $-121.04 | $363.14 | |
| 07/01/1987 | BILL | SMITH, CLYDE E & MARY K | $484.18 | $484.18 |
| 10/06/1986 | PAYMENT | $-211.67 | $0.00 | |
| 07/18/1986 | PAYMENT | $-70.55 | $211.67 | |
| 07/01/1986 | BILL | SMITH,CLYDE E & MARY K | $282.22 | $282.22 |