Tax Account 1418-03-811-026
Owners
PRAY MEADOW ROAD RES TRSTS I&II
2050 SIERRA SAGE LN
RENO, NV 89509
HOEL, ARNE L & HAMWAY, MARIE
PRAY MEADOW RD RES TRUST I
HAMWAY, MARIE TTEE 50%
PRAY MEADOW RD RES TRUST II
HOEL, ARNE L TTEE 50%
Account Summary
| Account ID | 1418-03-811-026 |
|---|---|
| Account Type | Real Estate |
| Location | 119 PRAY MEADOW RD TAHOE DOUGLAS SEWER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $14,806.53 |
| Total | $14,806.53 |
| Paid | $14,806.53 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 110 (TAHOE DOUGLAS SEWER DIST) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $11,019.71 | $0.00 | $0.00 | $11,019.71 | $0.00 | $0.00 | 2.8611 | 110 |
| 2023/2024 REAL ESTATE TAXES | $10,703.43 | $0.00 | $0.00 | $10,703.43 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $10,374.82 | $0.00 | $0.00 | $10,374.82 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $10,061.69 | $0.00 | $0.00 | $10,061.69 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $9,772.75 | $0.00 | $0.00 | $9,772.75 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $9,493.61 | $0.00 | $0.00 | $9,493.61 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $9,215.35 | $0.00 | $0.00 | $9,215.35 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $8,954.45 | $0.00 | $0.00 | $8,954.45 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $8,733.59 | $0.00 | $0.00 | $8,733.59 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $8,716.33 | $0.00 | $0.00 | $8,716.33 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $8,465.23 | $0.00 | $0.00 | $8,465.23 | $0.00 | $0.00 | 2.8611 | 110 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S48 | Lake Tahoe Basin | 1.13 | 1.13 | .00 | .00 |
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | 1.15 | .00 | .00 |
| 2023-2024 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2022-2023 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2025 | PAYMENT | PRAY MEADOW ROAD RES TRSTS I&II CHECK ACH - 1004133 | $-14,806.53 | $0.00 |
| 07/16/2025 | BILL | PRAY MEADOW ROAD RES TRSTS I&II | $14,806.53 | $14,806.53 |
| 08/08/2024 | PAYMENT | HOEL, ARNE & MARIE CHECK 011870 | $-11,019.71 | $0.00 |
| 07/15/2024 | BILL | PRAY MEADOW ROAD RES TRSTS I&II | $11,019.71 | $11,019.71 |
| 08/23/2023 | PAYMENT | ARNE AND MARIE HOEL CHECK 011758 | $-10,703.43 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-46.57 | $10,703.43 |
| 07/14/2023 | BILL | PRAY MEADOW ROAD RES TRSTS I&II | $10,750.00 | $10,750.00 |
| 08/15/2022 | PAYMENT | HOEL, ARNE L & MARIE CHECK 011624 | $-10,374.82 | $0.00 |
| 07/19/2022 | BILL | HOEL, ARNE L & HAMWAY, MARIE | $10,374.82 | $10,374.82 |
| 08/11/2021 | PAYMENT | HOEL, ARNE L & MARIE CHECK | $-10,061.69 | $0.00 |
| 07/14/2021 | BILL | HOEL, ARNE L & HAMWAY, MARIE | $10,061.69 | $10,061.69 |
| 08/22/2020 | PAYMENT | HOEL, ARNE L & MARIE CHECK | $-9,772.75 | $0.00 |
| 07/13/2020 | BILL | HOEL, ARNE L & HAMWAY, MARIE | $9,772.75 | $9,772.75 |
| 10/03/2019 | PAYMENT | ARNE & MARIE HOEL CHECK | $-7,120.20 | $0.00 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-2,373.41 | $7,120.20 |
| 07/15/2019 | BILL | HOEL, ARNE L & HAMWAY, MARIE | $9,493.61 | $9,493.61 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-2,303.83 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-2,303.83 | $2,303.83 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-2,303.83 | $4,607.66 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-2,303.86 | $6,911.49 |
| 07/12/2018 | BILL | HOEL, ARNE L & HAMWAY, MARIE | $9,215.35 | $9,215.35 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-2,238.61 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-2,238.61 | $2,238.61 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-2,238.61 | $4,477.22 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-2,238.62 | $6,715.83 |
| 07/14/2017 | BILL | HOEL, ARNE L & HAMWAY, MARIE | $8,954.45 | $8,954.45 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-2,183.39 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-2,183.39 | $2,183.39 |
| 09/06/2016 | PAYMENT | SERVICELINK CHECK | $-2,183.39 | $4,366.78 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-2,183.42 | $6,550.17 |
| 07/12/2016 | BILL | HOEL, ARNE L & HAMWAY, MARIE | $8,733.59 | $8,733.59 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-2,179.08 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-2,179.08 | $2,179.08 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-2,179.08 | $4,358.16 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-2,179.09 | $6,537.24 |
| 07/14/2015 | BILL | HOEL, ARNE L & HAMWAY, MARIE | $8,716.33 | $8,716.33 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-2,116.30 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-2,116.30 | $2,116.30 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-2,116.30 | $4,232.60 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-2,116.33 | $6,348.90 |
| 07/17/2014 | BILL | HOEL, ARNE L & HAMWAY, MARIE | $8,465.23 | $8,465.23 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-2,055.33 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-2,055.33 | $2,055.33 |
| 10/04/2013 | PAYMENT | TSI TITLE & ESCROW CHECK | $-2,055.33 | $4,110.66 |
| 07/30/2013 | PAYMENT | WARD, GORDON M & JOHN & KRISTI CHECK | $-2,055.36 | $6,165.99 |
| 07/16/2013 | BILL | WARD, GORDON M & JOHN & KRISTI | $8,221.35 | $8,221.35 |
| 03/05/2013 | PAYMENT | WARD, GORDON M & JOHN & KRISTI CHECK | $-1,974.49 | $0.00 |
| 01/08/2013 | PAYMENT | WARD, GORDON M & JOHN & KRISTI CHECK | $-1,974.49 | $1,974.49 |
| 09/26/2012 | PAYMENT | WARD, GORDON M & JOHN & KRISTI CHECK | $-1,974.49 | $3,948.98 |
| 08/14/2012 | PAYMENT | WARD, GORDON M & JOHN & KRISTI CHECK | $-1,974.52 | $5,923.47 |
| 07/13/2012 | BILL | WARD, GORDON M & JOHN & KRISTI | $7,897.99 | $7,897.99 |
| 07/13/2012 | PAYMENT | WARD, GORDON M & JOHN & KRISTI CHECK | $-1,951.61 | $0.00 |
| 07/13/2012 | AMENDMENT | missed web pmt - tll | $-226.95 | $1,951.61 |
| 07/02/2012 | INTEREST | Monthly Interest | $15.64 | $2,178.56 |
| 06/04/2012 | INTEREST | Monthly Interest | $187.66 | $2,162.92 |
| 06/04/2012 | PENALTY | Lien Fees | $14.00 | $1,975.26 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $1,961.26 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $75.06 | $1,951.61 |
| 01/09/2012 | PAYMENT | WARD, GORDON M & JOHN & KRISTI CHECK | $-1,876.55 | $1,876.55 |
| 10/05/2011 | PAYMENT | WARD, GORDON M & JOHN & KRISTI CHECK | $-1,876.55 | $3,753.10 |
| 08/16/2011 | PAYMENT | WARD, GORDON M & JOHN & KRISTI CHECK | $-1,876.56 | $5,629.65 |
| 07/15/2011 | BILL | WARD, GORDON M & JOHN & KRISTI | $7,506.21 | $7,506.21 |
| 03/03/2011 | PAYMENT | WARD, GORDON M & JOHN & KRISTI CHECK | $-1,779.45 | $0.00 |
| 01/10/2011 | PAYMENT | WARD, GORDON M & JOHN & KRISTI CHECK | $-1,779.45 | $1,779.45 |
| 10/12/2010 | PAYMENT | WARD, GORDON M & JOHN & KRISTI CHECK | $-1,779.45 | $3,558.90 |
| 08/10/2010 | PAYMENT | WARD, GORDON M & JOHN & KRISTI CHECK | $-1,779.45 | $5,338.35 |
| 07/14/2010 | BILL | WARD, GORDON M & JOHN & KRISTI | $7,117.80 | $7,117.80 |
| 04/09/2010 | PAYMENT | WARD, GORDON M & JOHN & KRISTI CHECK | $-1,726.70 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $66.41 | $1,726.70 |
| 01/27/2010 | PAYMENT | WARD, GORDON M & JOHN & KRISTI CHECK | $-1,726.70 | $1,660.29 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $66.41 | $3,386.99 |
| 11/19/2009 | PAYMENT | WARD, GORDON M & JOHN & KRISTI CHECK | $-1,726.70 | $3,320.58 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $66.41 | $5,047.28 |
| 08/19/2009 | PAYMENT | UPLOAD 8/17 CHECK | $-1,660.29 | $4,980.87 |
| 07/13/2009 | BILL | WARD, GORDON M & JOHN & KRISTI | $6,641.16 | $6,641.16 |
| 03/04/2009 | PAYMENT | WARD, GORDON M & JOHN & KRISTI CHECK | $-1,474.54 | $0.00 |
| 01/08/2009 | PAYMENT | WARD, GORDON M & JOHN & KRISTI CHECK | $-1,474.54 | $1,474.54 |
| 10/08/2008 | PAYMENT | WARD, GORDON M & JOHN & KRISTI CHECK | $-1,474.54 | $2,949.08 |
| 08/12/2008 | PAYMENT | WARD, GORDON M & JOHN & KRISTI CHECK | $-1,474.54 | $4,423.62 |
| 07/18/2008 | BILL | WARD, GORDON M & JOHN & KRISTI | $5,898.16 | $5,898.16 |
| 03/04/2008 | PAYMENT | WARD, GORDON M & JOH | $-1,365.19 | $0.00 |
| 01/18/2008 | PAYMENT | WARD, GORDON M & JOH | $-1,365.18 | $1,365.19 |
| 09/30/2007 | PAYMENT | WARD | $-1,365.18 | $2,730.37 |
| 07/27/2007 | PAYMENT | WARD, GORDON M & JOH | $-1,365.18 | $4,095.55 |
| 07/01/2007 | BILL | WARD, GORDON M & JOHN & KRISTI | $5,460.73 | $5,460.73 |
| 08/01/2006 | PAYMENT | WARD, GORDON M & JOH | $-5,056.73 | $0.00 |
| 07/01/2006 | BILL | WARD, GORDON M & JOHN & KRISTI | $5,056.73 | $5,056.73 |
| 08/05/2005 | PAYMENT | WARD, GORDON M & JOH | $-4,682.16 | $0.00 |
| 07/01/2005 | BILL | WARD, GORDON M & JOHN & KRISTI | $4,682.16 | $4,682.16 |
| 08/05/2004 | PAYMENT | WARD, GORDON M & JOH | $-4,363.61 | $0.00 |
| 07/01/2004 | BILL | WARD, GORDON M & JOHN & KRISTI | $4,363.61 | $4,363.61 |
| 08/04/2003 | PAYMENT | WARD, GORDON M & JOH | $-4,254.04 | $0.00 |
| 07/01/2003 | BILL | WARD, GORDON M & JOHN R | $4,254.04 | $4,254.04 |
| 04/11/2003 | PAYMENT | GORDON WARD | $-1,101.48 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $42.36 | $1,101.48 |
| 02/03/2003 | PAYMENT | WARD, ANNE G TRUSTEE | $-1,101.45 | $1,059.12 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $42.36 | $2,160.57 |
| 09/13/2002 | PAYMENT | WARD, ANNE G TRUSTEE | $-1,059.09 | $2,118.21 |
| 08/01/2002 | PAYMENT | WARD, ANNE G TRUSTEE | $-1,059.09 | $3,177.30 |
| 07/01/2002 | BILL | WARD, ANNE G TRUSTEE | $4,236.39 | $4,236.39 |
| 02/11/2002 | PAYMENT | WARD, ANNE G TRUSTEE | $-1,049.27 | $0.00 |
| 12/10/2001 | PAYMENT | WARD, ANNE G TRUSTEE | $-1,049.25 | $1,049.27 |
| 09/10/2001 | PAYMENT | WARD, ANNE G TRUSTEE | $-1,049.25 | $2,098.52 |
| 08/01/2001 | PAYMENT | WARD, ANNE G TRUSTEE | $-1,049.25 | $3,147.77 |
| 07/01/2001 | BILL | WARD, ANNE G TRUSTEE | $4,197.02 | $4,197.02 |
| 03/12/2001 | PAYMENT | WARD, ANNE G TRUSTEE | $-846.94 | $0.00 |
| 02/12/2001 | PAYMENT | WARD, ANNE G TRUSTEE | $-880.79 | $846.94 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $33.88 | $1,727.73 |
| 09/14/2000 | PAYMENT | WARD, ANNE G TRUSTEE | $-846.91 | $1,693.85 |
| 08/14/2000 | PAYMENT | WARD, ANNE G TRUSTEE | $-846.91 | $2,540.76 |
| 07/01/2000 | BILL | WARD, ANNE G TRUSTEE | $3,387.67 | $3,387.67 |
| 03/21/2000 | PAYMENT | WARD, ANNE G TRUSTEE | $-845.50 | $0.00 |
| 03/21/2000 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $845.50 |
| 12/06/1999 | PAYMENT | WARD, ANNE G TRUSTEE | $-845.49 | $845.50 |
| 09/15/1999 | PAYMENT | WARD, ANNE G TRUSTEE | $-845.49 | $1,690.99 |
| 08/04/1999 | PAYMENT | WARD, ANNE G TRUSTEE | $-845.49 | $2,536.48 |
| 07/01/1999 | BILL | WARD, ANNE G TRUSTEE | $3,381.97 | $3,381.97 |
| 03/10/1999 | PAYMENT | WARD, ANNE G TRUSTEE | $-858.70 | $0.00 |
| 01/04/1999 | PAYMENT | WARD, ANNE G TRUSTEE | $-858.67 | $858.70 |
| 09/24/1998 | PAYMENT | WARD, ANNE G TRUSTEE | $-858.67 | $1,717.37 |
| 08/05/1998 | PAYMENT | WARD, ANNE G TRUSTEE | $-858.67 | $2,576.04 |
| 07/01/1998 | BILL | WARD, ANNE G TRUSTEE | $3,434.71 | $3,434.71 |
| 02/12/1998 | PAYMENT | WARD, ANNE G TRUSTEE | $-842.69 | $0.00 |
| 12/15/1997 | PAYMENT | WARD, ANNE G TRUSTEE | $-842.69 | $842.69 |
| 09/15/1997 | PAYMENT | WARD, ANNE G TRUSTEE | $-842.69 | $1,685.38 |
| 07/29/1997 | PAYMENT | WARD, ANNE G TRUSTEE | $-842.69 | $2,528.07 |
| 07/01/1997 | BILL | WARD, ANNE G TRUSTEE | $3,370.76 | $3,370.76 |
| 02/26/1997 | PAYMENT | WARD, ANNE G TRUSTEE | $-867.15 | $0.00 |
| 01/08/1997 | PAYMENT | WARD, ANNE G TRUSTEE | $-867.13 | $867.15 |
| 09/11/1996 | PAYMENT | WARD, ANNE G TRUSTEE | $-867.13 | $1,734.28 |
| 08/02/1996 | PAYMENT | WARD, ANNE G TRUSTEE | $-867.13 | $2,601.41 |
| 07/01/1996 | BILL | WARD, ANNE G TRUSTEE | $3,468.54 | $3,468.54 |
| 02/20/1996 | PAYMENT | $-736.96 | $0.00 | |
| 12/21/1995 | PAYMENT | $-736.94 | $736.96 | |
| 09/15/1995 | PAYMENT | $-736.94 | $1,473.90 | |
| 07/27/1995 | PAYMENT | $-736.94 | $2,210.84 | |
| 07/01/1995 | BILL | WARD, ANNE G TRUSTEE | $2,947.78 | $2,947.78 |
| 02/15/1995 | PAYMENT | $-695.01 | $0.00 | |
| 02/09/1995 | PAYMENT | $-722.79 | $695.01 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $27.80 | $1,417.80 |
| 09/12/1994 | PAYMENT | $-694.99 | $1,390.00 | |
| 07/26/1994 | PAYMENT | $-694.99 | $2,084.99 | |
| 07/01/1994 | BILL | WARD, ANNE G TRUSTEE | $2,779.98 | $2,779.98 |
| 02/22/1994 | PAYMENT | $-684.39 | $0.00 | |
| 12/13/1993 | PAYMENT | $-684.36 | $684.39 | |
| 09/14/1993 | PAYMENT | $-684.36 | $1,368.75 | |
| 07/22/1993 | PAYMENT | $-684.36 | $2,053.11 | |
| 07/01/1993 | BILL | WARD, RICHARD & A | $2,737.47 | $2,737.47 |
| 02/16/1993 | PAYMENT | $-675.08 | $0.00 | |
| 12/09/1992 | PAYMENT | $-675.06 | $675.08 | |
| 09/22/1992 | PAYMENT | $-675.06 | $1,350.14 | |
| 07/20/1992 | PAYMENT | $-675.06 | $2,025.20 | |
| 07/01/1992 | BILL | WARD, RICHARD & A | $2,700.26 | $2,700.26 |
| 02/07/1992 | PAYMENT | $-619.90 | $0.00 | |
| 11/25/1991 | PAYMENT | $-619.89 | $619.90 | |
| 10/01/1991 | PAYMENT | $-619.89 | $1,239.79 | |
| 08/22/1991 | PAYMENT | $-619.89 | $1,859.68 | |
| 07/01/1991 | BILL | WARD, RICHARD & A | $2,479.57 | $2,479.57 |
| 11/13/1990 | PAYMENT | $-1,165.59 | $0.00 | |
| 07/25/1990 | PAYMENT | $-1,165.58 | $1,165.59 | |
| 07/01/1990 | BILL | WARD, RICHARD & A | $2,331.17 | $2,331.17 |
| 11/13/1989 | PAYMENT | $-1,076.72 | $0.00 | |
| 08/08/1989 | PAYMENT | $-1,076.70 | $1,076.72 | |
| 07/01/1989 | BILL | WARD, RICHARD & A | $2,153.42 | $2,153.42 |
| 07/18/1988 | PAYMENT | $-2,053.84 | $0.00 | |
| 07/01/1988 | BILL | WARD, RICHARD & A | $2,053.84 | $2,053.84 |
| 01/08/1988 | PAYMENT | $-508.97 | $0.00 | |
| 10/09/1987 | PAYMENT | $-508.96 | $508.97 | |
| 09/02/1987 | PAYMENT | $-508.96 | $1,017.93 | |
| 08/20/1987 | PAYMENT | $-508.96 | $1,526.89 | |
| 07/01/1987 | BILL | WARD, RICHARD & A | $2,035.85 | $2,035.85 |
| 10/20/1986 | PAYMENT | $-900.00 | $0.00 | |
| 09/16/1986 | PAYMENT | $-449.99 | $900.00 | |
| 07/18/1986 | PAYMENT | $-449.99 | $1,349.99 | |
| 07/01/1986 | BILL | WARD,RICHARD & A | $1,799.98 | $1,799.98 |