Tax Account 1321-32-002-005
Owners
WINTERS, KAREN & CHILDERS, B L
PO BOX 1987
MINDEN, NV 89423
WINTERS, KAREN L
CHILDERS, BRADLEY L
Account Summary
| Account ID | 1321-32-002-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2235 CALLE HERMOSA RD GEN CO/CWS/MOSQ |
| Balance | $922.39 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,689.79 |
| Total | $3,689.79 |
| Paid | $2,767.40 |
| Balance | $922.39 |
| Due | $0.00 |
| 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 | $3,582.34 | $0.00 | $3,582.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,478.02 | $0.00 | $3,478.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,376.72 | $0.00 | $3,376.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,278.38 | $0.00 | $3,278.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,182.90 | $0.00 | $3,182.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,090.20 | $0.00 | $3,090.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,000.20 | $0.00 | $3,000.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,924.16 | $0.00 | $2,924.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,918.31 | $0.00 | $2,918.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,833.32 | $0.00 | $2,833.32 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | LOANDEPOT WT CORE - | $-922.39 | $922.39 |
| 10/03/2024 | PAYMENT | LOANDEPOT WT CORE - | $-922.39 | $1,844.78 |
| 08/15/2024 | PAYMENT | LOANDEPOT WT CORE - | $-922.62 | $2,767.17 |
| 07/15/2024 | BILL | WINTERS, KAREN & CHILDERS, B L | $3,689.79 | $3,689.79 |
| 02/29/2024 | PAYMENT | LOANDEPOT WT CORE - | $-895.53 | $0.00 |
| 01/02/2024 | PAYMENT | LOANDEPOT WT CORE - | $-895.53 | $895.53 |
| 10/03/2023 | PAYMENT | LOANDEPOT WT CORE - | $-895.53 | $1,791.06 |
| 08/09/2023 | PAYMENT | LOANDEPOT WT CORE - | $-895.75 | $2,686.59 |
| 07/14/2023 | BILL | WINTERS, KAREN & CHILDERS, B L | $3,582.34 | $3,582.34 |
| 02/27/2023 | PAYMENT | LOANDEPOT WT CORE - | $-869.50 | $0.00 |
| 12/27/2022 | PAYMENT | LOANDEPOT WT CORE - | $-869.50 | $869.50 |
| 10/07/2022 | PAYMENT | LOANDEPOT WT CORE - | $-869.50 | $1,739.00 |
| 08/12/2022 | PAYMENT | LOANDEPOT WT CORE - | $-869.52 | $2,608.50 |
| 07/19/2022 | BILL | WINTERS, KAREN & CHILDERS, B L | $3,478.02 | $3,478.02 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-844.18 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-844.18 | $844.18 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-844.18 | $1,688.36 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-844.18 | $2,532.54 |
| 07/14/2021 | BILL | WINTERS, KAREN & CHILDERS, B L | $3,376.72 | $3,376.72 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-819.59 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-819.59 | $819.59 |
| 08/22/2020 | PAYMENT | CLOSING USA OF DELAWARE LLC CHECK | $-819.59 | $1,639.18 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-819.61 | $2,458.77 |
| 07/13/2020 | BILL | WINTERS, KAREN & CHILDERS, B L | $3,278.38 | $3,278.38 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-795.72 | $0.00 |
| 12/30/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-795.72 | $795.72 |
| 10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-795.72 | $1,591.44 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-795.74 | $2,387.16 |
| 07/15/2019 | BILL | WINTERS, KAREN & CHILDERS, B L | $3,182.90 | $3,182.90 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-772.55 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-772.55 | $772.55 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-772.55 | $1,545.10 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-772.55 | $2,317.65 |
| 07/12/2018 | BILL | WINTERS, KAREN & CHILDERS, B L | $3,090.20 | $3,090.20 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-750.05 | $0.00 |
| 12/14/2017 | PAYMENT | WELLS FARGO CHECK | $-750.05 | $750.05 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-750.05 | $1,500.10 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-750.05 | $2,250.15 |
| 07/14/2017 | BILL | CHILDERS, BRADLEY & WINTERS, K | $3,000.20 | $3,000.20 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-731.04 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-731.04 | $731.04 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-731.04 | $1,462.08 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-731.04 | $2,193.12 |
| 07/12/2016 | BILL | CHILDERS, BRADLEY & WINTERS, K | $2,924.16 | $2,924.16 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-729.57 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-729.57 | $729.57 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-729.57 | $1,459.14 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-729.60 | $2,188.71 |
| 07/14/2015 | BILL | CHILDERS, BRADLEY & WINTERS, K | $2,918.31 | $2,918.31 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-708.33 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-708.33 | $708.33 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-708.33 | $1,416.66 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-708.33 | $2,124.99 |
| 07/17/2014 | BILL | CHILDERS, BRADLEY & WINTERS, K | $2,833.32 | $2,833.32 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-687.66 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-687.66 | $687.66 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-687.66 | $1,375.32 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-687.69 | $2,062.98 |
| 07/16/2013 | BILL | CHILDERS, BRADLEY & WINTERS, K | $2,750.67 | $2,750.67 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-667.65 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-667.65 | $667.65 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-667.65 | $1,335.30 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-667.68 | $2,002.95 |
| 07/13/2012 | BILL | CHILDERS, BRADLEY & WINTERS, K | $2,670.63 | $2,670.63 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-648.22 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-648.22 | $648.22 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-648.22 | $1,296.44 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-648.22 | $1,944.66 |
| 07/15/2011 | BILL | CHILDERS, BRADLEY & WINTERS, K | $2,592.88 | $2,592.88 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-629.34 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-629.34 | $629.34 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-629.34 | $1,258.68 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-629.34 | $1,888.02 |
| 07/14/2010 | BILL | CHILDERS, BRADLEY & WINTERS, K | $2,517.36 | $2,517.36 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-611.01 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-611.01 | $611.01 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-611.01 | $1,222.02 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-611.02 | $1,833.03 |
| 07/13/2009 | BILL | CHILDERS, BRADLEY & WINTERS, K | $2,444.05 | $2,444.05 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-593.21 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-593.21 | $593.21 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-593.21 | $1,186.42 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-593.22 | $1,779.63 |
| 07/18/2008 | BILL | CHILDERS, BRADLEY & WINTERS, K | $2,372.85 | $2,372.85 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-575.96 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-575.96 | $575.96 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-575.96 | $1,151.92 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-575.96 | $1,727.88 |
| 07/01/2007 | BILL | CHILDERS, BRADLEY & WINTERS, K | $2,303.84 | $2,303.84 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-559.19 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-559.16 | $559.19 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-559.16 | $1,118.35 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-559.16 | $1,677.51 |
| 07/01/2006 | BILL | CHILDERS, BRADLEY & WINTERS, K | $2,236.67 | $2,236.67 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-542.88 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-542.88 | $542.88 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-542.88 | $1,085.76 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-542.88 | $1,628.64 |
| 07/01/2005 | BILL | CHILDERS, BRADLEY & WINTERS, K | $2,171.52 | $2,171.52 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-548.45 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-548.43 | $548.45 |
| 09/30/2004 | PAYMENT | NETS | $-548.43 | $1,096.88 |
| 08/20/2004 | PAYMENT | NETS | $-548.43 | $1,645.31 |
| 07/01/2004 | BILL | CHILDERS, BRADLEY & WINTERS, K | $2,193.74 | $2,193.74 |
| 02/29/2004 | PAYMENT | NETS | $-507.27 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-507.24 | $507.27 |
| 09/12/2003 | PAYMENT | WELLS | $-507.24 | $1,014.51 |
| 08/15/2003 | PAYMENT | NETS | $-507.24 | $1,521.75 |
| 07/01/2003 | BILL | CHILDERS, BRADLEY & WINTERS, K | $2,028.99 | $2,028.99 |
| 03/07/2003 | PAYMENT | CHILDERS, BRADLEY & | $-134.49 | $0.00 |
| 01/09/2003 | PAYMENT | CHILDERS, BRADLEY & | $-134.47 | $134.49 |
| 10/16/2002 | PAYMENT | CHILDERS, BRADLEY & | $-134.47 | $268.96 |
| 07/30/2002 | PAYMENT | CHILDERS, BRADLEY & | $-134.47 | $403.43 |
| 07/01/2002 | BILL | CHILDERS, BRADLEY & WINTERS, K | $537.90 | $537.90 |
| 03/04/2002 | PAYMENT | CHILDERS, BRADLEY & | $-124.86 | $0.00 |
| 01/02/2002 | PAYMENT | CHILDERS, BRADLEY & | $-124.85 | $124.86 |
| 09/25/2001 | PAYMENT | CHILDERS, BRADLEY & | $-124.85 | $249.71 |
| 08/01/2001 | PAYMENT | CHILDERS, BRADLEY & | $-124.85 | $374.56 |
| 07/01/2001 | BILL | CHILDERS, BRADLEY & WINTERS, K | $499.41 | $499.41 |
| 03/07/2001 | PAYMENT | CHILDERS, BRADLEY & | $-123.66 | $0.00 |
| 01/09/2001 | PAYMENT | CHILDERS, BRADLEY & | $-123.63 | $123.66 |
| 09/28/2000 | PAYMENT | CHILDERS, BRADLEY & | $-123.63 | $247.29 |
| 08/01/2000 | PAYMENT | CHILDERS, BRADLEY & | $-123.63 | $370.92 |
| 07/01/2000 | BILL | CHILDERS, BRADLEY & WINTERS, K | $494.55 | $494.55 |
| 03/08/2000 | PAYMENT | MACMILLAN, ROY A JR | $-123.02 | $0.00 |
| 01/10/2000 | PAYMENT | MACMILLAN, ROY A JR | $-123.02 | $123.02 |
| 10/08/1999 | PAYMENT | MACMILLAN, ROY A JR | $-250.96 | $246.04 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $4.92 | $497.00 |
| 07/01/1999 | BILL | MACMILLAN, ROY A JR & SUSANNE | $492.08 | $492.08 |
| 03/04/1999 | PAYMENT | MACMILLAN, ROY A JR | $-124.86 | $0.00 |
| 01/11/1999 | PAYMENT | MACMILLAN, ROY A JR | $-124.83 | $124.86 |
| 10/05/1998 | PAYMENT | MACMILLAN, ROY A JR | $-124.83 | $249.69 |
| 08/26/1998 | PAYMENT | MACMILLAN, ROY A JR | $-124.83 | $374.52 |
| 07/01/1998 | BILL | MACMILLAN, ROY A JR & SUSANNE | $499.35 | $499.35 |
| 03/11/1998 | PAYMENT | MACMILLAN, ROY A & S | $-125.64 | $0.00 |
| 01/09/1998 | PAYMENT | MACMILLAN, ROY A & S | $-125.61 | $125.64 |
| 10/09/1997 | PAYMENT | MACMILLAN, ROY A & S | $-125.61 | $251.25 |
| 08/28/1997 | PAYMENT | MACMILLAN, ROY A & S | $-125.61 | $376.86 |
| 07/01/1997 | BILL | MACMILLAN, ROY A & SUSANNE S | $502.47 | $502.47 |
| 03/05/1997 | PAYMENT | MACMILLAN, ROY A & S | $-102.27 | $0.00 |
| 01/09/1997 | PAYMENT | MACMILLAN, ROY A & S | $-102.27 | $102.27 |
| 10/14/1996 | PAYMENT | MACMILLAN, ROY A & S | $-102.27 | $204.54 |
| 08/22/1996 | PAYMENT | MACMILLAN, ROY A & S | $-102.27 | $306.81 |
| 07/01/1996 | BILL | MACMILLAN, ROY A & SUSANNE S | $409.08 | $409.08 |
| 03/08/1996 | PAYMENT | $-93.50 | $0.00 | |
| 01/05/1996 | PAYMENT | $-93.48 | $93.50 | |
| 10/09/1995 | PAYMENT | $-93.48 | $186.98 | |
| 08/29/1995 | PAYMENT | $-93.48 | $280.46 | |
| 07/01/1995 | BILL | MACMILLAN, ROY A & SUSANNE S | $373.94 | $373.94 |
| 03/10/1995 | PAYMENT | $-94.64 | $0.00 | |
| 01/05/1995 | PAYMENT | $-94.62 | $94.64 | |
| 10/17/1994 | PAYMENT | $-94.62 | $189.26 | |
| 08/16/1994 | PAYMENT | $-94.62 | $283.88 | |
| 07/01/1994 | BILL | MACMILLAN, ROY A & SUSANNE S | $378.50 | $378.50 |
| 03/21/1994 | PAYMENT | $-72.16 | $0.00 | |
| 01/10/1994 | PAYMENT | $-72.15 | $72.16 | |
| 10/05/1993 | PAYMENT | $-72.15 | $144.31 | |
| 08/18/1993 | PAYMENT | $-72.15 | $216.46 | |
| 07/01/1993 | BILL | MACMILLAN, ROY A & SUSANNE S | $288.61 | $288.61 |
| 03/03/1993 | PAYMENT | $-72.15 | $0.00 | |
| 01/08/1993 | PAYMENT | $-72.15 | $72.15 | |
| 12/24/1992 | PAYMENT | $-75.04 | $144.30 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $2.89 | $219.34 |
| 08/18/1992 | PAYMENT | $-72.15 | $216.45 | |
| 07/01/1992 | BILL | MACMILLAN, ROY A & SUSANNE S | $288.60 | $288.60 |
| 03/03/1992 | PAYMENT | $-59.14 | $0.00 | |
| 01/14/1992 | PAYMENT | $-59.12 | $59.14 | |
| 10/11/1991 | PAYMENT | $-59.12 | $118.26 | |
| 08/20/1991 | PAYMENT | $-59.12 | $177.38 | |
| 07/01/1991 | BILL | MACMILLAN, ROY A & SUSANNE S | $236.50 | $236.50 |
| 05/06/1991 | PAYMENT | $-56.26 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $7.31 | $56.26 |
| 01/09/1991 | PAYMENT | $-48.95 | $48.95 | |
| 10/12/1990 | PAYMENT | $-99.86 | $97.90 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.96 | $197.76 |
| 07/01/1990 | BILL | MACMILLAN, ROY A & SUSANNE S | $195.80 | $195.80 |
| 12/11/1989 | PAYMENT | $-93.04 | $0.00 | |
| 10/03/1989 | PAYMENT | $-46.51 | $93.04 | |
| 08/29/1989 | PAYMENT | $-46.51 | $139.55 | |
| 07/01/1989 | BILL | MACMILLAN, ROY A & SUSANNE S | $186.06 | $186.06 |
| 03/06/1989 | PAYMENT | $-44.54 | $0.00 | |
| 01/11/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $44.54 |
| 01/09/1989 | PAYMENT | $-90.80 | $44.54 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $1.78 | $135.34 |
| 08/04/1988 | PAYMENT | $-44.51 | $133.56 | |
| 07/01/1988 | BILL | MACMILLAN, ROY A & SUSANNE S | $178.07 | $178.07 |
| 03/09/1988 | PAYMENT | $-43.23 | $0.00 | |
| 01/08/1988 | PAYMENT | $-43.23 | $43.23 | |
| 10/12/1987 | PAYMENT | $-43.23 | $86.46 | |
| 08/18/1987 | PAYMENT | $-43.23 | $129.69 | |
| 07/01/1987 | BILL | MACMILLAN, ROY A & SUSANNE S | $172.92 | $172.92 |
| 03/05/1987 | PAYMENT | $-30.01 | $0.00 | |
| 01/12/1987 | PAYMENT | $-29.98 | $30.01 | |
| 10/08/1986 | PAYMENT | $-29.98 | $59.99 | |
| 07/29/1986 | PAYMENT | $-29.98 | $89.97 | |
| 07/01/1986 | BILL | MACMILLAN,ROY A & SUSANNE S | $119.95 | $119.95 |