Tax Account 1418-27-410-007
Owners
SMART FAMILY TRUST 2001
PO BOX 11374
ZEPHYR COVE, NV 89448
SMART, MICHAEL W & ELLEN D TTEE
SMART, MICHAEL W TTEE
SMART, ELLEN D TTEE
Account Summary
| Account ID | 1418-27-410-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1318 CAVE ROCK DR CAVE ROCK EST GID |
| Balance | $9,151.94 |
| Currently Due | $4,575.97 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $18,304.17 |
| Total | $18,304.17 |
| Paid | $9,152.23 |
| Balance | $9,151.94 |
| Due | $4,575.97 |
| Ad Valorem Tax Rate | 3.2717 |
| Tax District | 130 (CAVE ROCK ESTATES GID) |
| 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 | $17,781.62 | $0.00 | $0.00 | $17,781.62 | $0.00 | $0.00 | 3.2659 | 130 |
| 2023/2024 REAL ESTATE TAXES | $17,263.48 | $0.00 | $0.00 | $17,263.48 | $0.00 | $0.00 | 3.2597 | 130 |
| 2022/2023 REAL ESTATE TAXES | $16,743.06 | $0.00 | $0.00 | $16,743.06 | $0.00 | $0.00 | 3.2554 | 130 |
| 2021/2022 REAL ESTATE TAXES | $16,232.25 | $0.00 | $0.00 | $16,232.25 | $0.00 | $0.00 | 3.2554 | 130 |
| 2020/2021 REAL ESTATE TAXES | $16,076.40 | $160.77 | $0.00 | $16,237.17 | $0.00 | $0.00 | 3.2554 | 130 |
| 2019/2020 REAL ESTATE TAXES | $15,878.96 | $0.00 | $0.00 | $15,878.96 | $0.00 | $0.00 | 3.2554 | 130 |
| 2018/2019 REAL ESTATE TAXES | $15,311.37 | $0.00 | $0.00 | $15,311.37 | $0.00 | $0.00 | 3.2554 | 130 |
| 2017/2018 REAL ESTATE TAXES | $15,316.46 | $0.00 | $0.00 | $15,316.46 | $0.00 | $0.00 | 3.2554 | 130 |
| 2016/2017 REAL ESTATE TAXES | $15,287.49 | $0.00 | $0.00 | $15,287.49 | $0.00 | $0.00 | 3.2554 | 130 |
| 2015/2016 REAL ESTATE TAXES | $15,257.18 | $0.00 | $0.00 | $15,257.18 | $0.00 | $0.00 | 3.2554 | 130 |
| 2014/2015 REAL ESTATE TAXES | $14,783.55 | $0.00 | $0.00 | $14,783.55 | $0.00 | $0.00 | 3.2554 | 130 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S48 | Lake Tahoe Basin | 1.13 | .57 | .56 | .28 |
| 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 |
|---|---|---|---|---|
| 10/01/2025 | PAYMENT | SMART FAMILY TRUST 2001 CHECK 2193 | $-4,575.97 | $9,151.94 |
| 08/15/2025 | PAYMENT | SMART FAMILY TRUST 2001 CHECK ACH - 10037 | $-4,576.26 | $13,727.91 |
| 07/16/2025 | BILL | SMART FAMILY TRUST 2001 | $18,304.17 | $18,304.17 |
| 02/26/2025 | PAYMENT | CHECK ACH - 100031 | $-4,445.35 | $0.00 |
| 01/06/2025 | PAYMENT | CHECK ACH - 100177 | $-4,445.35 | $4,445.35 |
| 10/09/2024 | PAYMENT | SMART, M CHECK 2183 | $-4,445.35 | $8,890.70 |
| 08/15/2024 | PAYMENT | CHECK ACH - 100381 | $-4,445.57 | $13,336.05 |
| 07/15/2024 | BILL | SMART FAMILY TRUST 2001 | $17,781.62 | $17,781.62 |
| 02/27/2024 | PAYMENT | SMART, MICHAEL W CHECK 2175 | $-4,309.83 | $0.00 |
| 12/22/2023 | PAYMENT | SMART, M CHECK 2171 | $-4,315.80 | $4,309.83 |
| 09/19/2023 | PAYMENT | SMART, MICHAEL W CHECK 2170 | $-4,315.80 | $8,625.63 |
| 08/24/2023 | PAYMENT | SMART, MICHAEL W CHECK 2167 | $-4,322.05 | $12,941.43 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-23.94 | $17,263.48 |
| 07/14/2023 | BILL | SMART FAMILY TRUST 2001 | $17,287.42 | $17,287.42 |
| 03/21/2023 | PAYMENT | SMART, MICHAEL W CHECK 2100 | $-4,185.76 | $0.00 |
| 12/27/2022 | PAYMENT | SMART, MICHAEL W CHECK 2098 | $-4,185.76 | $4,185.76 |
| 10/18/2022 | PAYMENT | SMART, MICHAEL CHECK 2096 | $-4,185.76 | $8,371.52 |
| 08/15/2022 | PAYMENT | MICHAEL & ELLEN SMART GOVACH ACH - 293740768 | $-4,185.78 | $12,557.28 |
| 07/19/2022 | BILL | SMART, MICHAEL W & ELLEN D TTE | $16,743.06 | $16,743.06 |
| 03/08/2022 | PAYMENT | SMART, MICHAEL W CHECK | $-4,058.06 | $0.00 |
| 01/10/2022 | PAYMENT | SMART, MICHAEL W CHECK | $-4,058.06 | $4,058.06 |
| 10/06/2021 | PAYMENT | SMART, MICHAEL W CHECK | $-4,058.06 | $8,116.12 |
| 08/23/2021 | PAYMENT | SMART, MICHAEL W CHECK | $-4,058.07 | $12,174.18 |
| 07/14/2021 | BILL | SMART, MICHAEL W & ELLEN D TTE | $16,232.25 | $16,232.25 |
| 01/13/2021 | PAYMENT | SMART, MICHAEL W CHECK | $-4,019.09 | $0.00 |
| 10/05/2020 | PAYMENT | SMART, MICHAEL CHECK | $-4,019.09 | $4,019.09 |
| 09/30/2020 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-8,198.99 | $8,038.18 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $160.77 | $16,237.17 |
| 07/13/2020 | BILL | RAND, L SCOTT & EMILY | $16,076.40 | $16,076.40 |
| 08/05/2019 | PAYMENT | RAND, L SCOTT & EMILY CHECK | $-15,878.96 | $0.00 |
| 07/15/2019 | BILL | RAND, L SCOTT & EMILY | $15,878.96 | $15,878.96 |
| 08/21/2018 | PAYMENT | RAND, L SCOTT CHECK | $-15,311.37 | $0.00 |
| 07/12/2018 | BILL | RAND, L SCOTT & EMILY | $15,311.37 | $15,311.37 |
| 08/30/2017 | PAYMENT | RAND, L SCOTT & EMILY CHECK | $-15,316.46 | $0.00 |
| 07/14/2017 | BILL | RAND, L SCOTT & EMILY | $15,316.46 | $15,316.46 |
| 12/19/2016 | PAYMENT | RAND, L SCOTT & EMILY CHECK | $-7,643.74 | $0.00 |
| 08/01/2016 | PAYMENT | RAND, L SCOTT & EMILY CHECK | $-7,643.75 | $7,643.74 |
| 07/12/2016 | BILL | RAND, L SCOTT & EMILY | $15,287.49 | $15,287.49 |
| 03/01/2016 | PAYMENT | RAND, L SCOTT & EMILY CHECK | $-3,814.29 | $0.00 |
| 01/06/2016 | PAYMENT | RAND, L SCOTT & EMILY CHECK | $-3,814.29 | $3,814.29 |
| 08/04/2015 | PAYMENT | RAND, L SCOTT & EMILY CHECK | $-7,628.60 | $7,628.58 |
| 07/14/2015 | BILL | RAND, L SCOTT & EMILY | $15,257.18 | $15,257.18 |
| 01/16/2015 | PAYMENT | RAND, L SCOTT & EMILY CHECK | $-7,391.76 | $0.00 |
| 08/20/2014 | PAYMENT | RAND, L SCOTT & EMILY CHECK | $-7,391.79 | $7,391.76 |
| 07/17/2014 | BILL | RAND, L SCOTT & EMILY | $14,783.55 | $14,783.55 |
| 03/05/2014 | PAYMENT | RAND, L SCOTT & EMILY CHECK | $-3,587.89 | $0.00 |
| 01/08/2014 | PAYMENT | RAND, L SCOTT & EMILY CHECK | $-3,587.89 | $3,587.89 |
| 08/26/2013 | PAYMENT | RAND, L SCOTT & EMILY CHECK | $-7,175.78 | $7,175.78 |
| 07/16/2013 | BILL | RAND, L SCOTT & EMILY | $14,351.56 | $14,351.56 |
| 03/11/2013 | PAYMENT | RAND, L SCOTT & EMILY CHECK | $-3,528.57 | $0.00 |
| 01/11/2013 | PAYMENT | RAND, L SCOTT & EMILY CHECK | $-3,528.57 | $3,528.57 |
| 09/20/2012 | PAYMENT | RAND, L SCOTT & EMILY CHECK | $-3,528.57 | $7,057.14 |
| 08/22/2012 | PAYMENT | RAND, L SCOTT & EMILY CHECK | $-3,528.60 | $10,585.71 |
| 07/13/2012 | BILL | RAND, L SCOTT & EMILY | $14,114.31 | $14,114.31 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-3,320.30 | $0.00 |
| 01/03/2012 | PAYMENT | RAND, L SCOTT & EMILY CHECK | $-3,320.30 | $3,320.30 |
| 09/29/2011 | PAYMENT | RAND, L SCOTT & EMILY CHECK | $-3,320.30 | $6,640.60 |
| 08/09/2011 | PAYMENT | RAND, L SCOTT & EMILY CHECK | $-3,320.31 | $9,960.90 |
| 07/15/2011 | BILL | RAND, L SCOTT & EMILY | $13,281.21 | $13,281.21 |
| 02/25/2011 | PAYMENT | PLACER TITLE CHECK | $-6,416.41 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $125.81 | $6,416.41 |
| 09/23/2010 | PAYMENT | MANZ, THOMAS J & V C ET AL* CHECK | $-3,145.30 | $6,290.60 |
| 08/11/2010 | PAYMENT | MANZ, THOMAS J & V C ET AL* CHECK | $-3,145.33 | $9,435.90 |
| 07/14/2010 | BILL | MANZ, THOMAS J & V C ET AL* | $12,581.23 | $12,581.23 |
| 02/23/2010 | PAYMENT | MANZ, THOMAS J & V C ET AL* CHECK | $-2,934.66 | $0.00 |
| 12/29/2009 | PAYMENT | MANZ, THOMAS J & V C ET AL* CHECK | $-2,934.66 | $2,934.66 |
| 09/25/2009 | PAYMENT | MANZ, THOMAS J & V C ET AL* CHECK | $-2,934.66 | $5,869.32 |
| 08/06/2009 | PAYMENT | MANZ, THOMAS J & V C ET AL* CHECK | $-2,934.68 | $8,803.98 |
| 07/13/2009 | BILL | MANZ, THOMAS J & V C ET AL* | $11,738.66 | $11,738.66 |
| 02/10/2009 | PAYMENT | MANZ, TOM & VIRGINIA C ET AL* CHECK | $-2,659.79 | $0.00 |
| 01/06/2009 | PAYMENT | MANZ, TOM & VIRGINIA C ET AL* CHECK | $-2,659.79 | $2,659.79 |
| 09/29/2008 | PAYMENT | MANZ, TOM & VIRGINIA C ET AL* CHECK | $-2,659.79 | $5,319.58 |
| 08/20/2008 | PAYMENT | MANZ, TOM & VIRGINIA C ET AL* CHECK | $-2,659.81 | $7,979.37 |
| 07/18/2008 | BILL | MANZ, TOM & VIRGINIA C ET AL* | $10,639.18 | $10,639.18 |
| 02/22/2008 | PAYMENT | MANZ, TOM & VIRGINIA | $-1,723.07 | $0.00 |
| 12/26/2007 | PAYMENT | MANZ, TOM & VIRGINIA | $-1,723.04 | $1,723.07 |
| 09/11/2007 | PAYMENT | MANZ, TOM & VIRGINIA | $-1,723.04 | $3,446.11 |
| 08/14/2007 | PAYMENT | MANZ, TOM & VIRGINIA | $-1,723.04 | $5,169.15 |
| 07/01/2007 | BILL | MANZ, TOM & VIRGINIA C ET AL* | $6,892.19 | $6,892.19 |
| 02/16/2007 | PAYMENT | 22 | $-1,595.42 | $0.00 |
| 01/05/2007 | PAYMENT | LAI, ALFONSO TRUSTEE | $-1,595.42 | $1,595.42 |
| 08/08/2006 | PAYMENT | LAI, ALFONSO TRUSTEE | $-3,190.84 | $3,190.84 |
| 07/01/2006 | BILL | LAI, ALFONSO TRUSTEE | $6,381.68 | $6,381.68 |
| 03/16/2006 | PAYMENT | LAI, ALFONSO TRUSTEE | $-4,638.53 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $147.72 | $4,638.53 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $59.09 | $4,490.81 |
| 08/16/2005 | PAYMENT | LAI, ALFONSO TRUSTEE | $-1,477.24 | $4,431.72 |
| 07/01/2005 | BILL | LAI, ALFONSO TRUSTEE | $5,908.96 | $5,908.96 |
| 03/07/2005 | PAYMENT | ALFONSO LAI | $-1,376.75 | $0.00 |
| 12/14/2004 | PAYMENT | ALFONSO LAI TTE | $-1,376.73 | $1,376.75 |
| 10/07/2004 | PAYMENT | LAI, CHRISTOPHER | $-1,376.73 | $2,753.48 |
| 08/16/2004 | PAYMENT | LAI, CHRISTOPHER | $-1,376.73 | $4,130.21 |
| 07/01/2004 | BILL | LAI, CHRISTOPHER | $5,506.94 | $5,506.94 |
| 03/03/2004 | PAYMENT | LAI, CHRISTOPHER | $-1,347.71 | $0.00 |
| 01/07/2004 | PAYMENT | LAI, CHRISTOPHER | $-1,347.68 | $1,347.71 |
| 10/08/2003 | PAYMENT | LAI, CHRISTOPHER | $-1,347.68 | $2,695.39 |
| 08/11/2003 | PAYMENT | LAI, CHRISTOPHER | $-1,347.68 | $4,043.07 |
| 07/01/2003 | BILL | LAI, CHRISTOPHER | $5,390.75 | $5,390.75 |
| 03/10/2003 | PAYMENT | LAI, CHRISTOPHER | $-1,347.76 | $0.00 |
| 01/07/2003 | PAYMENT | LAI, CHRISTOPHER | $-1,347.75 | $1,347.76 |
| 10/08/2002 | PAYMENT | LAI, CHRISTOPHER | $-1,347.75 | $2,695.51 |
| 08/06/2002 | PAYMENT | LAI, CHRISTOPHER | $-1,347.75 | $4,043.26 |
| 07/01/2002 | BILL | LAI, CHRISTOPHER | $5,391.01 | $5,391.01 |
| 03/27/2002 | PAYMENT | LAI, CHRISTOPHER | $-1,387.29 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $53.36 | $1,387.29 |
| 01/07/2002 | PAYMENT | LAI, CHRISTOPHER | $-1,333.91 | $1,333.93 |
| 10/04/2001 | PAYMENT | LAI, CHRISTOPHER | $-1,333.91 | $2,667.84 |
| 08/10/2001 | PAYMENT | LAI, CHRISTOPHER | $-1,333.91 | $4,001.75 |
| 07/01/2001 | BILL | LAI, CHRISTOPHER | $5,335.66 | $5,335.66 |
| 03/08/2001 | PAYMENT | LAI, CHRISTOPHER | $-977.68 | $0.00 |
| 01/05/2001 | PAYMENT | LAI, CHRISTOPHER | $-977.65 | $977.68 |
| 10/05/2000 | PAYMENT | LAI, CHRISTOPHER | $-977.65 | $1,955.33 |
| 08/03/2000 | PAYMENT | LAI, CHRISTOPHER | $-977.65 | $2,932.98 |
| 07/01/2000 | BILL | LAI, CHRISTOPHER | $3,910.63 | $3,910.63 |
| 03/13/2000 | PAYMENT | LAI, CHRISTOPHER | $-1,080.83 | $0.00 |
| 01/06/2000 | PAYMENT | LAI, CHRISTOPHER | $-1,080.81 | $1,080.83 |
| 10/07/1999 | PAYMENT | LAI, CHRISTOPHER | $-1,080.81 | $2,161.64 |
| 08/06/1999 | PAYMENT | LAI, CHRISTOPHER | $-1,080.81 | $3,242.45 |
| 07/01/1999 | BILL | LAI, CHRISTOPHER | $4,323.26 | $4,323.26 |
| 03/03/1999 | PAYMENT | LAI, CHRISTOPHER | $-1,087.17 | $0.00 |
| 01/06/1999 | PAYMENT | LAI, CHRISTOPHER | $-1,087.14 | $1,087.17 |
| 10/06/1998 | PAYMENT | LAI, CHRISTOPHER | $-1,087.14 | $2,174.31 |
| 08/12/1998 | PAYMENT | LAI, CHRISTOPHER | $-1,087.14 | $3,261.45 |
| 07/01/1998 | BILL | LAI, CHRISTOPHER | $4,348.59 | $4,348.59 |
| 03/05/1998 | PAYMENT | LAI, CHRISTOPHER | $-1,051.41 | $0.00 |
| 01/06/1998 | PAYMENT | LAI, CHRISTOPHER | $-1,051.40 | $1,051.41 |
| 10/07/1997 | PAYMENT | LAI, CHRISTOPHER | $-1,051.40 | $2,102.81 |
| 08/04/1997 | PAYMENT | LAI, CHRISTOPHER | $-1,051.40 | $3,154.21 |
| 07/01/1997 | BILL | LAI, CHRISTOPHER | $4,205.61 | $4,205.61 |
| 03/05/1997 | PAYMENT | LAI, CHRISTOPHER | $-1,072.89 | $0.00 |
| 01/08/1997 | PAYMENT | LAI, CHRISTOPHER | $-1,072.87 | $1,072.89 |
| 10/08/1996 | PAYMENT | LAI, CHRISTOPHER | $-1,072.87 | $2,145.76 |
| 08/08/1996 | PAYMENT | LAI, CHRISTOPHER | $-1,072.87 | $3,218.63 |
| 07/01/1996 | BILL | LAI, CHRISTOPHER | $4,291.50 | $4,291.50 |
| 03/05/1996 | PAYMENT | $-1,070.17 | $0.00 | |
| 01/05/1996 | PAYMENT | $-1,070.14 | $1,070.17 | |
| 10/05/1995 | PAYMENT | $-1,070.14 | $2,140.31 | |
| 08/10/1995 | PAYMENT | $-1,070.14 | $3,210.45 | |
| 07/01/1995 | BILL | LAI, CHRISTOPHER | $4,280.59 | $4,280.59 |
| 03/08/1995 | PAYMENT | $-869.35 | $0.00 | |
| 01/06/1995 | PAYMENT | $-869.32 | $869.35 | |
| 10/07/1994 | PAYMENT | $-869.32 | $1,738.67 | |
| 08/11/1994 | PAYMENT | $-869.32 | $2,607.99 | |
| 07/01/1994 | BILL | LAI, CHRISTOPHER | $3,477.31 | $3,477.31 |
| 03/08/1994 | PAYMENT | $-858.46 | $0.00 | |
| 01/05/1994 | PAYMENT | $-858.46 | $858.46 | |
| 10/05/1993 | PAYMENT | $-858.46 | $1,716.92 | |
| 08/05/1993 | PAYMENT | $-858.46 | $2,575.38 | |
| 07/01/1993 | BILL | LAI, CHRISTOPHER | $3,433.84 | $3,433.84 |
| 03/03/1993 | PAYMENT | $-848.59 | $0.00 | |
| 01/07/1993 | PAYMENT | $-848.58 | $848.59 | |
| 10/08/1992 | PAYMENT | $-848.58 | $1,697.17 | |
| 08/04/1992 | PAYMENT | $-848.58 | $2,545.75 | |
| 07/01/1992 | BILL | LAI, CHRISTOPHER | $3,394.33 | $3,394.33 |
| 03/06/1992 | PAYMENT | $-235.95 | $0.00 | |
| 01/07/1992 | PAYMENT | $-235.93 | $235.95 | |
| 10/04/1991 | PAYMENT | $-235.93 | $471.88 | |
| 08/07/1991 | PAYMENT | $-235.93 | $707.81 | |
| 07/01/1991 | BILL | LAI, CHRISTOPHER | $943.74 | $943.74 |
| 03/06/1991 | PAYMENT | $-233.95 | $0.00 | |
| 01/09/1991 | PAYMENT | $-233.92 | $233.95 | |
| 10/04/1990 | PAYMENT | $-233.92 | $467.87 | |
| 08/07/1990 | PAYMENT | $-233.92 | $701.79 | |
| 07/01/1990 | BILL | LAI, CHRISTOPHER | $935.71 | $935.71 |
| 03/06/1990 | PAYMENT | $-196.66 | $0.00 | |
| 01/10/1990 | PAYMENT | $-196.63 | $196.66 | |
| 10/04/1989 | PAYMENT | $-196.63 | $393.29 | |
| 09/07/1989 | PAYMENT | $-196.63 | $589.92 | |
| 07/01/1989 | BILL | LAI, CHRISTOPHER | $786.55 | $786.55 |
| 03/03/1989 | PAYMENT | $-189.25 | $0.00 | |
| 01/06/1989 | PAYMENT | $-189.24 | $189.25 | |
| 10/05/1988 | PAYMENT | $-189.24 | $378.49 | |
| 08/05/1988 | PAYMENT | $-189.24 | $567.73 | |
| 07/01/1988 | BILL | LAI, CHRISTOPHER | $756.97 | $756.97 |
| 03/09/1988 | PAYMENT | $-185.98 | $0.00 | |
| 01/08/1988 | PAYMENT | $-185.97 | $185.98 | |
| 10/05/1987 | PAYMENT | $-185.97 | $371.95 | |
| 08/13/1987 | PAYMENT | $-185.97 | $557.92 | |
| 07/01/1987 | BILL | LAI, CHRISTOPHER | $743.89 | $743.89 |
| 03/05/1987 | PAYMENT | $-142.45 | $0.00 | |
| 01/08/1987 | PAYMENT | $-142.42 | $142.45 | |
| 10/07/1986 | PAYMENT | $-142.42 | $284.87 | |
| 07/18/1986 | PAYMENT | $-142.42 | $427.29 | |
| 07/01/1986 | BILL | LAI,CHRISTOPHER | $569.71 | $569.71 |