Tax Account 1418-10-710-076
Owners
COUNTNER GLENBROOK RS TRST AGMT
PO BOX 68
GLENBROOK, NV 89413
COUNTNER, FRANK H & SUSAN L
COUNTNER, FRANK H TTEE
COUNTNER, SUSAN L TTEE
Account Summary
| Account ID | 1418-10-710-076 |
|---|---|
| Account Type | Real Estate |
| Location | 235 ENGINEHOUSE CI TAHOE DOUGLAS SEWER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,784.94 |
| Total | $8,784.94 |
| Paid | $8,784.94 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $8,533.65 | $0.00 | $8,533.65 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $8,268.19 | $0.00 | $8,268.19 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $8,016.31 | $0.00 | $8,016.31 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $7,786.76 | $0.00 | $7,786.76 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $7,565.21 | $0.00 | $7,565.21 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $7,343.06 | $0.00 | $7,343.06 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $7,136.55 | $0.00 | $7,136.55 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $6,961.18 | $0.00 | $6,961.18 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $6,946.99 | $0.00 | $6,946.99 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $6,747.47 | $0.00 | $6,747.47 | $0.00 | $0.00 | 2.8611 | 110 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 01/14/2025 | PAYMENT | CHECK ACH - 100145 | $-2,196.15 | $0.00 |
| 12/10/2024 | PAYMENT | CHECK ACH - 100221 | $-2,196.15 | $2,196.15 |
| 08/13/2024 | PAYMENT | COUNTNER GLENBROOK RS TRST AGMT CHECK 1181 | $-2,000.00 | $4,392.30 |
| 07/29/2024 | PAYMENT | COUNTNER GLENBROOK RS TRST AGMT CHECK 1178 | $-2,392.64 | $6,392.30 |
| 07/15/2024 | BILL | COUNTNER GLENBROOK RS TRST AGMT | $8,784.94 | $8,784.94 |
| 11/06/2023 | PAYMENT | COUNTNER GLENBROOK RS TRST CHECK 1166 | $-4,225.14 | $0.00 |
| 08/14/2023 | PAYMENT | COUNTNER GLENBROOK RS TRST SYS 1164 ORIG: CHECK | $-4,308.51 | $4,225.14 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-83.10 | $8,533.65 |
| 08/14/2023 | ADJUSTMENT | COUNTNER GLENBROOK RS TRST CHECK 1164 VOIDED PAYMENT: 1220797. REASON: AMENDMENT TO RE 2024 | $4,308.51 | $8,616.75 |
| 08/10/2023 | PAYMENT | COUNTNER GLENBROOK RS TRST CHECK 1164 | $-4,308.51 | $4,308.24 |
| 07/14/2023 | BILL | COUNTNER GLENBROOK RS TRST AGMT | $8,616.75 | $8,616.75 |
| 11/16/2022 | PAYMENT | COUNTNER, FRANK H & SUSAN L CHECK 1160 | $-4,134.08 | $0.00 |
| 08/23/2022 | PAYMENT | COUNTNER, FRANK H GLENBROOK RESIDENCE TRUST CHECK 1156 | $-4,134.11 | $4,134.08 |
| 07/19/2022 | BILL | COUNTNER, FRANK H & SUSAN L | $8,268.19 | $8,268.19 |
| 03/08/2022 | PAYMENT | COUNTNER, FRANK H & SUSAN L CHECK | $-2,004.07 | $0.00 |
| 01/05/2022 | PAYMENT | COUNTNER, FRANK CREDIT: D | $-2,004.07 | $2,004.07 |
| 09/29/2021 | PAYMENT | COUNTNER, FRANK H & SUSAN L CHECK | $-2,004.07 | $4,008.14 |
| 08/23/2021 | PAYMENT | COUNTNER, FRANK H & SUSAN L CHECK | $-2,004.10 | $6,012.21 |
| 07/14/2021 | BILL | COUNTNER, FRANK H & SUSAN L | $8,016.31 | $8,016.31 |
| 02/25/2021 | PAYMENT | COUNTNER, FRANK H & SUSAN L CHECK | $-1,946.68 | $0.00 |
| 01/11/2021 | PAYMENT | COUNTNER, FRANK H & SUSAN L CHECK | $-1,946.68 | $1,946.68 |
| 10/03/2020 | PAYMENT | COUNTNER, FRANK H & SUSAN L CHECK | $-1,946.68 | $3,893.36 |
| 08/19/2020 | PAYMENT | COUNTNER, FRANK H & SUSAN L CHECK | $-1,946.72 | $5,840.04 |
| 07/13/2020 | BILL | COUNTNER, FRANK H & SUSAN L | $7,786.76 | $7,786.76 |
| 02/28/2020 | PAYMENT | COUNTNER, FRANK H & SUSAN L CHECK | $-1,891.30 | $0.00 |
| 01/09/2020 | PAYMENT | COUNTNER, FRANK H & SUSAN L CHECK | $-1,891.30 | $1,891.30 |
| 10/03/2019 | PAYMENT | COUNTNER, FRANK H & SUSAN L CHECK | $-1,891.30 | $3,782.60 |
| 08/20/2019 | PAYMENT | COUNTNER, FRANK H & SUSAN L CHECK | $-1,891.31 | $5,673.90 |
| 07/15/2019 | BILL | COUNTNER, FRANK H & SUSAN L | $7,565.21 | $7,565.21 |
| 03/01/2019 | PAYMENT | COUNTNER, FRANK H & SUSAN L CHECK | $-1,835.76 | $0.00 |
| 01/15/2019 | PAYMENT | COUNTNER, FRANK H & SUSAN L CHECK | $-1,835.76 | $1,835.76 |
| 09/24/2018 | PAYMENT | COUNTNER, FRANK H & SUSAN L CHECK | $-1,835.76 | $3,671.52 |
| 08/21/2018 | PAYMENT | COUNTNER, FRANK H & SUSAN L CHECK | $-1,835.78 | $5,507.28 |
| 07/12/2018 | BILL | COUNTNER, FRANK H & SUSAN L | $7,343.06 | $7,343.06 |
| 02/26/2018 | PAYMENT | COUNTNER, FRANK H & SUSAN L CHECK | $-1,784.13 | $0.00 |
| 12/31/2017 | PAYMENT | COUNTNER, FRANK H & SUSAN L CHECK | $-1,784.13 | $1,784.13 |
| 09/20/2017 | PAYMENT | COUNTNER, FRANK H & SUSAN L CHECK | $-1,784.13 | $3,568.26 |
| 08/18/2017 | PAYMENT | COUNTNER, FRANK H & SUSAN L CHECK | $-1,784.16 | $5,352.39 |
| 07/14/2017 | BILL | COUNTNER, FRANK H & SUSAN L | $7,136.55 | $7,136.55 |
| 03/02/2017 | PAYMENT | COUNTNER, FRANK H & SUSAN L CHECK | $-1,740.29 | $0.00 |
| 01/05/2017 | PAYMENT | COUNTNER, FRANK H & SUSAN L CHECK | $-1,740.29 | $1,740.29 |
| 09/30/2016 | PAYMENT | COUNTNER, FRANK H & SUSAN L CHECK | $-1,740.29 | $3,480.58 |
| 08/17/2016 | PAYMENT | COUNTNER, FRANK H & SUSAN L CHECK | $-1,740.31 | $5,220.87 |
| 07/12/2016 | BILL | COUNTNER, FRANK H & SUSAN L | $6,961.18 | $6,961.18 |
| 03/01/2016 | PAYMENT | COUNTNER, FRANK H & SUSAN L CHECK | $-1,736.74 | $0.00 |
| 01/05/2016 | PAYMENT | COUNTNER, FRANK H & SUSAN L CHECK | $-1,736.74 | $1,736.74 |
| 09/29/2015 | PAYMENT | COUNTNER, FRANK H & SUSAN L CHECK | $-1,736.74 | $3,473.48 |
| 08/12/2015 | PAYMENT | COUNTNER, FRANK H & SUSAN L CHECK | $-1,736.77 | $5,210.22 |
| 07/14/2015 | BILL | COUNTNER, FRANK H & SUSAN L | $6,946.99 | $6,946.99 |
| 03/05/2015 | PAYMENT | COUNTNER, FRANK H & SUSAN L CHECK | $-1,686.86 | $0.00 |
| 01/05/2015 | PAYMENT | COUNTNER, FRANK H & SUSAN L CHECK | $-1,686.86 | $1,686.86 |
| 09/30/2014 | PAYMENT | COUNTNER, FRANK H & SUSAN L CHECK | $-1,686.86 | $3,373.72 |
| 08/15/2014 | PAYMENT | COUNTNER, FRANK H & SUSAN L CHECK | $-1,686.89 | $5,060.58 |
| 07/17/2014 | BILL | COUNTNER, FRANK H & SUSAN L | $6,747.47 | $6,747.47 |
| 02/26/2014 | PAYMENT | COUNTNER, FRANK H & SUSAN L CHECK | $-1,638.42 | $0.00 |
| 01/02/2014 | PAYMENT | COUNTNER, FRANK H & SUSAN L CHECK | $-1,638.42 | $1,638.42 |
| 10/09/2013 | PAYMENT | COUNTNER, FRANK H & SUSAN L CHECK | $-1,638.42 | $3,276.84 |
| 08/21/2013 | PAYMENT | COUNTNER, FRANK H & SUSAN L CHECK | $-1,638.43 | $4,915.26 |
| 07/16/2013 | BILL | COUNTNER, FRANK H & SUSAN L | $6,553.69 | $6,553.69 |
| 03/06/2013 | PAYMENT | COUNTNER, FRANK H & SUSAN L CHECK | $-1,592.15 | $0.00 |
| 01/04/2013 | PAYMENT | COUNTNER, FRANK H & SUSAN L CHECK | $-1,592.15 | $1,592.15 |
| 10/02/2012 | PAYMENT | COUNTNER, FRANK H & SUSAN L CHECK | $-1,592.15 | $3,184.30 |
| 08/22/2012 | PAYMENT | COUNTNER, FRANK H & SUSAN L CHECK | $-1,592.15 | $4,776.45 |
| 07/13/2012 | BILL | COUNTNER, FRANK H & SUSAN L | $6,368.60 | $6,368.60 |
| 03/06/2012 | PAYMENT | RDP 03062012 CHECK | $-1,549.72 | $0.00 |
| 12/28/2011 | PAYMENT | COUNTNER, FRANK H & SUSAN L CHECK | $-1,549.72 | $1,549.72 |
| 10/04/2011 | PAYMENT | COUNTNER, FRANK H & SUSAN L CHECK | $-1,549.72 | $3,099.44 |
| 08/01/2011 | PAYMENT | COUNTNER, FRANK H & SUSAN L CHECK | $-1,549.75 | $4,649.16 |
| 07/15/2011 | BILL | COUNTNER, FRANK H & SUSAN L | $6,198.91 | $6,198.91 |
| 03/01/2011 | PAYMENT | COUNTNER, FRANK H & SUSAN L CHECK | $-1,506.53 | $0.00 |
| 01/07/2011 | PAYMENT | COUNTNER, FRANK H & SUSAN L CHECK | $-1,506.53 | $1,506.53 |
| 10/11/2010 | PAYMENT | COUNTNER, FRANK H & SUSAN L CHECK | $-1,506.53 | $3,013.06 |
| 08/23/2010 | PAYMENT | COUNTNER, FRANK H & SUSAN L CHECK | $-1,506.54 | $4,519.59 |
| 07/14/2010 | BILL | COUNTNER, FRANK H & SUSAN L | $6,026.13 | $6,026.13 |
| 03/03/2010 | PAYMENT | COUNTNER, FRANK H & SUSAN L CHECK | $-1,464.38 | $0.00 |
| 01/12/2010 | PAYMENT | COUNTNER, FRANK H & SUSAN L CHECK | $-1,464.38 | $1,464.38 |
| 10/09/2009 | PAYMENT | COUNTNER, FRANK H & SUSAN L CHECK | $-1,464.38 | $2,928.76 |
| 08/24/2009 | PAYMENT | COUNTNER, FRANK H & SUSAN L CHECK | $-1,464.40 | $4,393.14 |
| 07/13/2009 | BILL | COUNTNER, FRANK H & SUSAN L | $5,857.54 | $5,857.54 |
| 03/05/2009 | PAYMENT | COUNTNER, FRANK H & SUSAN L CHECK | $-1,371.49 | $0.00 |
| 01/08/2009 | PAYMENT | COUNTNER, FRANK H & SUSAN L CHECK | $-1,371.49 | $1,371.49 |
| 10/09/2008 | PAYMENT | COUNTNER, FRANK H & SUSAN L CHECK | $-1,371.49 | $2,742.98 |
| 08/25/2008 | PAYMENT | COUNTNER, FRANK H & SUSAN L CHECK | $-1,371.50 | $4,114.47 |
| 07/18/2008 | BILL | COUNTNER, FRANK H & SUSAN L | $5,485.97 | $5,485.97 |
| 03/04/2008 | PAYMENT | COUNTNER, FRANK H & | $-1,331.56 | $0.00 |
| 12/17/2007 | PAYMENT | COUNTNER, FRANK H & | $-1,331.55 | $1,331.56 |
| 10/02/2007 | PAYMENT | COUNTNER, FRANK H & | $-1,331.55 | $2,663.11 |
| 08/07/2007 | PAYMENT | COUNTNER, FRANK H & | $-1,331.55 | $3,994.66 |
| 07/01/2007 | BILL | COUNTNER, FRANK H & SUSAN L | $5,326.21 | $5,326.21 |
| 03/22/2007 | PAYMENT | COUNTNER, FRANK H & | $-1,344.50 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $51.71 | $1,344.50 |
| 01/16/2007 | PAYMENT | COUNTNER, FRANK H & | $-1,292.76 | $1,292.79 |
| 10/02/2006 | PAYMENT | COUNTNER, FRANK H & | $-1,292.76 | $2,585.55 |
| 08/01/2006 | PAYMENT | COUNTNER, FRANK H & | $-1,292.76 | $3,878.31 |
| 07/01/2006 | BILL | COUNTNER, FRANK H & SUSAN L | $5,171.07 | $5,171.07 |
| 03/08/2006 | PAYMENT | COUNTNER, FRANK H & | $-1,151.72 | $0.00 |
| 12/23/2005 | PAYMENT | COUNTNER, FRANK H & | $-1,151.72 | $1,151.72 |
| 10/05/2005 | PAYMENT | COUNTNER, FRANK H & | $-1,151.72 | $2,303.44 |
| 08/19/2005 | PAYMENT | COUNTNER, FRANK H & | $-1,151.72 | $3,455.16 |
| 07/01/2005 | BILL | COUNTNER, FRANK H & SUSAN L | $4,606.88 | $4,606.88 |
| 01/14/2005 | PAYMENT | COUNTNER, FRANK H & | $-2,039.03 | $0.00 |
| 08/18/2004 | PAYMENT | COUNTNER, FRANK H & | $-2,039.00 | $2,039.03 |
| 07/01/2004 | BILL | COUNTNER, FRANK H & SUSAN L | $4,078.03 | $4,078.03 |
| 02/17/2004 | PAYMENT | COUNTNER, FRANK H & | $-2,029.41 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $39.79 | $2,029.41 |
| 08/19/2003 | PAYMENT | COUNTNER, FRANK H & | $-1,989.60 | $1,989.62 |
| 07/01/2003 | BILL | COUNTNER, FRANK H & SUSAN L | $3,979.22 | $3,979.22 |
| 12/04/2002 | PAYMENT | COUNTNER, FRANK H & | $-1,976.64 | $0.00 |
| 08/05/2002 | PAYMENT | COUNTNER, FRANK H & | $-1,976.64 | $1,976.64 |
| 07/01/2002 | BILL | COUNTNER, FRANK H & SUSAN L | $3,953.28 | $3,953.28 |
| 12/10/2001 | PAYMENT | COUNTNER, FRANK H & | $-1,960.97 | $0.00 |
| 08/22/2001 | PAYMENT | COUNTNER, FRANK H & | $-1,960.94 | $1,960.97 |
| 07/01/2001 | BILL | COUNTNER, FRANK H & SUSAN L | $3,921.91 | $3,921.91 |
| 03/14/2001 | PAYMENT | COUNTNER, FRANK H & | $-819.54 | $0.00 |
| 12/06/2000 | PAYMENT | COUNTNER, FRANK H & | $-819.51 | $819.54 |
| 10/02/2000 | PAYMENT | COUNTNER, FRANK H & | $-819.51 | $1,639.05 |
| 08/04/2000 | PAYMENT | COUNTNER, FRANK H & | $-819.51 | $2,458.56 |
| 07/01/2000 | BILL | COUNTNER, FRANK H & SUSAN TRUS | $3,278.07 | $3,278.07 |
| 12/28/1999 | PAYMENT | COUNTNER, FRANK H & | $-1,636.28 | $0.00 |
| 08/06/1999 | PAYMENT | COUNTNER, FRANK H & | $-1,636.28 | $1,636.28 |
| 07/01/1999 | BILL | COUNTNER, FRANK H & SUSAN TRUS | $3,272.56 | $3,272.56 |
| 02/22/1999 | PAYMENT | COUNTNER, FRANK H & | $-832.51 | $0.00 |
| 12/07/1998 | PAYMENT | COUNTNER, FRANK H & | $-832.51 | $832.51 |
| 10/06/1998 | PAYMENT | COUNTNER, FRANK H & | $-832.51 | $1,665.02 |
| 08/17/1998 | PAYMENT | COUNTNER, FRANK H & | $-832.51 | $2,497.53 |
| 07/01/1998 | BILL | COUNTNER, FRANK H & SUSAN TRUS | $3,330.04 | $3,330.04 |
| 12/08/1997 | PAYMENT | COUNTNER, FRANK H & | $-1,637.21 | $0.00 |
| 08/12/1997 | PAYMENT | COUNTNER, FRANK H & | $-1,637.18 | $1,637.21 |
| 07/01/1997 | BILL | COUNTNER, FRANK H & SUSAN TRUS | $3,274.39 | $3,274.39 |
| 03/07/1997 | PAYMENT | COUNTNER, FRANK H & | $-842.35 | $0.00 |
| 12/09/1996 | PAYMENT | COUNTNER, FRANK H & | $-842.34 | $842.35 |
| 09/09/1996 | PAYMENT | COUNTNER, FRANK H & | $-842.34 | $1,684.69 |
| 08/06/1996 | PAYMENT | COUNTNER, FRANK H & | $-842.34 | $2,527.03 |
| 07/01/1996 | BILL | COUNTNER, FRANK H & SUSAN TRUS | $3,369.37 | $3,369.37 |
| 12/26/1995 | PAYMENT | $-1,246.31 | $0.00 | |
| 08/22/1995 | PAYMENT | $-1,246.30 | $1,246.31 | |
| 07/01/1995 | BILL | COUNTNER, FRANK H & SUSAN TRUS | $2,492.61 | $2,492.61 |
| 12/05/1994 | PAYMENT | $-1,166.18 | $0.00 | |
| 08/04/1994 | PAYMENT | $-1,166.16 | $1,166.18 | |
| 07/01/1994 | BILL | COUNTNER, FRANK H & SUSAN L | $2,332.34 | $2,332.34 |
| 12/03/1993 | PAYMENT | $-1,148.75 | $0.00 | |
| 08/05/1993 | PAYMENT | $-1,148.74 | $1,148.75 | |
| 07/01/1993 | BILL | COUNTNER, FRANK & S | $2,297.49 | $2,297.49 |
| 12/24/1992 | PAYMENT | $-1,133.14 | $0.00 | |
| 07/23/1992 | PAYMENT | $-1,133.12 | $1,133.14 | |
| 07/01/1992 | BILL | COUNTNER, FRANK & S | $2,266.26 | $2,266.26 |
| 12/27/1991 | PAYMENT | $-520.47 | $0.00 | |
| 12/09/1991 | PAYMENT | $-520.44 | $520.47 | |
| 10/04/1991 | PAYMENT | $-520.44 | $1,040.91 | |
| 08/05/1991 | PAYMENT | $-520.44 | $1,561.35 | |
| 07/01/1991 | BILL | COUNTNER, FRANK & S | $2,081.79 | $2,081.79 |
| 03/05/1991 | PAYMENT | $-453.66 | $0.00 | |
| 01/02/1991 | PAYMENT | $-453.64 | $453.66 | |
| 10/01/1990 | PAYMENT | $-453.64 | $907.30 | |
| 08/10/1990 | PAYMENT | $-453.64 | $1,360.94 | |
| 07/01/1990 | BILL | COUNTNER, FRANK & S | $1,814.58 | $1,814.58 |
| 12/13/1989 | PAYMENT | $-839.58 | $0.00 | |
| 08/31/1989 | PAYMENT | $-839.56 | $839.58 | |
| 07/01/1989 | BILL | COUNTNER, FRANK & S | $1,679.14 | $1,679.14 |
| 03/07/1989 | PAYMENT | $-400.37 | $0.00 | |
| 01/06/1989 | PAYMENT | $-400.37 | $400.37 | |
| 09/29/1988 | PAYMENT | $-400.37 | $800.74 | |
| 07/27/1988 | PAYMENT | $-400.37 | $1,201.11 | |
| 07/01/1988 | BILL | COUNTNER, FRANK & S | $1,601.48 | $1,601.48 |
| 03/09/1988 | PAYMENT | $-396.59 | $0.00 | |
| 01/12/1988 | PAYMENT | $-396.56 | $396.59 | |
| 10/09/1987 | PAYMENT | $-396.56 | $793.15 | |
| 08/13/1987 | PAYMENT | $-396.56 | $1,189.71 | |
| 07/01/1987 | BILL | COUNTNER, FRANK & S | $1,586.27 | $1,586.27 |
| 03/05/1987 | PAYMENT | $-350.90 | $0.00 | |
| 01/14/1987 | PAYMENT | $-350.88 | $350.90 | |
| 10/08/1986 | PAYMENT | $-350.88 | $701.78 | |
| 08/06/1986 | PAYMENT | $-350.88 | $1,052.66 | |
| 07/01/1986 | BILL | COUNTNER,FRANK & S | $1,403.54 | $1,403.54 |