Tax Account 1418-34-111-035
Owners
KEMPT FAMILY TRUST
PO BOX 11624
ZEPHYR COVE, NV 89448
KEMPT, WILLIAM RUSSELL III ETAL
KEMPT, WILLIAM RUSSELL III TTEE
KEMPT, PHYLLIS JUNE TTEE
Account Summary
| Account ID | 1418-34-111-035 |
|---|---|
| Account Type | Real Estate |
| Location | 227 LYONS AV TAHOE DOUGLAS SEWER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,725.17 |
| Total | $1,725.17 |
| Paid | $1,725.17 |
| 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 | $1,676.33 | $0.00 | $1,676.33 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $1,628.29 | $56.99 | $1,685.28 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $1,579.16 | $0.00 | $1,579.16 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $1,532.53 | $29.68 | $1,562.21 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $1,480.33 | $14.80 | $1,495.13 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $1,412.28 | $0.00 | $1,412.28 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $1,357.87 | $47.53 | $1,405.40 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $1,324.55 | $46.36 | $1,370.91 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $1,318.46 | $46.15 | $1,364.61 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $1,278.05 | $12.78 | $1,290.83 | $0.00 | $0.00 | 2.8611 | 110 |
| 2013/2014 REAL ESTATE TAXES | $1,241.23 | $239.81 | $1,481.04 | $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 | 1.14 | 1.14 | .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 |
|---|---|---|---|---|
| 08/23/2024 | PAYMENT | ACH ACH - 40003 | $-1,725.17 | $0.00 |
| 07/15/2024 | BILL | KEMPT FAMILY TRUST | $1,725.17 | $1,725.17 |
| 08/22/2023 | PAYMENT | PHYLLIS J KEMPT GOV GOVOLUTION - 309724435 | $-1,676.33 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-9.56 | $1,676.33 |
| 07/14/2023 | BILL | KEMPT FAMILY TRUST | $1,685.89 | $1,685.89 |
| 11/30/2022 | PAYMENT | KEMPT, PHYLLIS CHECK 2967275143 | $-1,685.28 | $0.00 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $40.71 | $1,685.28 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $16.28 | $1,644.57 |
| 07/19/2022 | BILL | KEMPT, WILLIAM RUSSELL III ETA | $1,628.29 | $1,628.29 |
| 08/07/2021 | PAYMENT | KEMPT, PHYLLIS CHECK | $-1,579.16 | $0.00 |
| 07/14/2021 | BILL | KEMPT, WILLIAM RUSSELL III ETA | $1,579.16 | $1,579.16 |
| 04/13/2021 | PAYMENT | KEMPT, PHYLLIS CHECK | $-529.68 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $25.00 | $529.68 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $4.68 | $504.68 |
| 08/17/2020 | PAYMENT | KEMPT, PHYLLIS CHECK | $-1,032.53 | $500.00 |
| 07/13/2020 | BILL | KEMPT, WILLIAM RUSSELL III ETA | $1,532.53 | $1,532.53 |
| 10/09/2019 | PAYMENT | KEMPT, PHYLLIS CHECK | $-14.80 | $0.00 |
| 09/23/2019 | PAYMENT | KEMPT, PHYLLIS CHECK | $-400.00 | $14.80 |
| 09/09/2019 | PAYMENT | KEMPT, WILLIAM RUSSELL III ETA CHECK | $-1,080.33 | $414.80 |
| 09/09/2019 | ADJUSTMENT | ck short by 400.00. ck | $1,480.33 | $1,495.13 |
| 09/09/2019 | VOID | KEMPT, PHYLLIS J CHECK | $-1,480.33 | $14.80 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $14.80 | $1,495.13 |
| 07/15/2019 | BILL | KEMPT, WILLIAM RUSSELL III ETA | $1,480.33 | $1,480.33 |
| 07/30/2018 | PAYMENT | KEMPT, PHYLLIS CHECK | $-1,412.28 | $0.00 |
| 07/12/2018 | BILL | KEMPT, WILLIAM RUSSELL III ETA | $1,412.28 | $1,412.28 |
| 12/18/2017 | PAYMENT | KEMPT, WILLIAM RUSSELL III ETA CHECK | $-1,405.40 | $0.00 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $33.95 | $1,405.40 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $13.58 | $1,371.45 |
| 07/14/2017 | BILL | KEMPT, WILLIAM RUSSELL III ETA | $1,357.87 | $1,357.87 |
| 03/02/2017 | PAYMENT | KEMPT, PHYLLIS CHECK | $-46.36 | $0.00 |
| 12/12/2016 | PAYMENT | KEMPT, PHYLLIS CHECK | $-1,324.55 | $46.36 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $33.11 | $1,370.91 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $13.25 | $1,337.80 |
| 07/12/2016 | BILL | KEMPT, WILLIAM RUSSELL III ETA | $1,324.55 | $1,324.55 |
| 11/24/2015 | PAYMENT | KEMPT, WILLIAM RUSSELL III ETA CHECK | $-1,364.61 | $0.00 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $32.96 | $1,364.61 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $13.19 | $1,331.65 |
| 07/14/2015 | BILL | KEMPT, WILLIAM RUSSELL III ETA | $1,318.46 | $1,318.46 |
| 09/22/2014 | PAYMENT | KEMPT, WILLIAM RUSSELL III ETA CHECK | $-2,461.54 | $0.00 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $12.78 | $2,461.54 |
| 09/03/2014 | INTEREST | Monthly Interest | $7.76 | $2,448.76 |
| 08/01/2014 | INTEREST | Monthly Interest | $7.76 | $2,441.00 |
| 07/17/2014 | BILL | KEMPT, WILLIAM RUSSELL III ETA | $1,278.05 | $2,433.24 |
| 07/01/2014 | INTEREST | Monthly Interest | $7.76 | $1,155.19 |
| 06/03/2014 | PENALTY | Lien Recording fee | $14.00 | $1,147.43 |
| 06/03/2014 | INTEREST | Monthly Interest | $93.09 | $1,133.43 |
| 05/05/2014 | PENALTY | Publication Cost for Delinqncy | $10.15 | $1,040.34 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $55.85 | $1,030.19 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $31.03 | $974.34 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $12.41 | $943.31 |
| 08/16/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-310.33 | $930.90 |
| 07/16/2013 | BILL | KEMPT, WILLIAM R III & PHYLLIS | $1,241.23 | $1,241.23 |
| 03/04/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-298.08 | $0.00 |
| 01/07/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-298.08 | $298.08 |
| 10/03/2012 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-298.08 | $596.16 |
| 08/17/2012 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-298.11 | $894.24 |
| 07/13/2012 | BILL | KEMPT, WILLIAM R III & PHYLLIS | $1,192.35 | $1,192.35 |
| 03/02/2012 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-280.67 | $0.00 |
| 01/04/2012 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-280.67 | $280.67 |
| 10/03/2011 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-280.67 | $561.34 |
| 08/13/2011 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-280.68 | $842.01 |
| 07/15/2011 | BILL | KEMPT, WILLIAM R III & PHYLLIS | $1,122.69 | $1,122.69 |
| 03/08/2011 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-266.05 | $0.00 |
| 01/03/2011 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-266.05 | $266.05 |
| 10/01/2010 | PAYMENT | 1ST AMERICAN CHECK | $-266.05 | $532.10 |
| 09/02/2010 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-266.08 | $798.15 |
| 09/02/2010 | AMENDMENT | WAIVE PEN PYMT ON TIME LMT | $-10.64 | $1,064.23 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $10.64 | $1,074.87 |
| 07/14/2010 | BILL | KEMPT, WILLIAM R III & PHYLLIS | $1,064.23 | $1,064.23 |
| 04/02/2010 | PAYMENT | FIRST AMERICAN TAX SERV CHECK | $-827.28 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $44.85 | $827.28 |
| 03/03/2010 | ADJUSTMENT | SHOULD NOT HAVE KEYED TT | $782.43 | $782.43 |
| 03/03/2010 | VOID | FIRST AMERICAN TAX SERV CHECK | $-782.43 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $24.92 | $782.43 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $9.97 | $757.51 |
| 08/18/2009 | PAYMENT | CENLAR CHECK NUM: 384981 | $-249.18 | $747.54 |
| 07/13/2009 | BILL | KEMPT, WILLIAM R & PHYLLIS J | $996.72 | $996.72 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-222.55 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-222.55 | $222.55 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-222.55 | $445.10 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-222.55 | $667.65 |
| 07/18/2008 | BILL | KEMPT, WILLIAM R & PHYLLIS J | $890.20 | $890.20 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-206.05 | $0.00 |
| 01/04/2008 | PAYMENT | FIDELITY NAT'L TITLE | $-206.05 | $206.05 |
| 10/01/2007 | PAYMENT | AMERICA'S SERVICING | $-206.05 | $412.10 |
| 08/20/2007 | PAYMENT | AMERICA'S SERVICING | $-206.05 | $618.15 |
| 07/01/2007 | BILL | BELLER, CAROLE | $824.20 | $824.20 |
| 03/05/2007 | PAYMENT | AMERICA'S SERVICING | $-200.09 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC-SUBSERVICE | $-200.06 | $200.09 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-200.06 | $400.15 |
| 08/21/2006 | PAYMENT | GMAC MORTGAGE | $-200.06 | $600.21 |
| 07/01/2006 | BILL | BELLER, CAROLE | $800.27 | $800.27 |
| 02/23/2006 | PAYMENT | EMC MORTGAGE CORPORA | $-194.24 | $0.00 |
| 12/22/2005 | PAYMENT | EMC MORTGAGE CORPORA | $-194.24 | $194.24 |
| 09/30/2005 | PAYMENT | EMC MORTGAGE CORPORA | $-194.24 | $388.48 |
| 08/08/2005 | PAYMENT | BELLER, CAROLE | $-194.24 | $582.72 |
| 07/01/2005 | BILL | BELLER, CAROLE | $776.96 | $776.96 |
| 03/04/2005 | PAYMENT | GIVENS, JERRY | $-181.02 | $0.00 |
| 12/13/2004 | PAYMENT | GIVENS, JERRY | $-181.02 | $181.02 |
| 10/05/2004 | PAYMENT | GIVENS, JERRY | $-181.02 | $362.04 |
| 08/17/2004 | PAYMENT | GIVENS, JERRY | $-181.02 | $543.06 |
| 07/01/2004 | BILL | GIVENS, JERRY | $724.08 | $724.08 |
| 03/03/2004 | PAYMENT | GIVENS, JERRY | $-176.43 | $0.00 |
| 01/07/2004 | PAYMENT | GIVENS, JERRY | $-176.41 | $176.43 |
| 10/06/2003 | PAYMENT | GIVENS, JERRY | $-176.41 | $352.84 |
| 08/18/2003 | PAYMENT | GIVENS, JERRY | $-176.41 | $529.25 |
| 07/01/2003 | BILL | GIVENS, JERRY | $705.66 | $705.66 |
| 03/04/2003 | PAYMENT | GIVENS, JERRY | $-175.83 | $0.00 |
| 01/06/2003 | PAYMENT | GIVENS, JERRY | $-175.83 | $175.83 |
| 10/09/2002 | PAYMENT | GIVENS, JERRY | $-175.83 | $351.66 |
| 08/16/2002 | PAYMENT | GIVENS, JERRY | $-175.83 | $527.49 |
| 07/01/2002 | BILL | GIVENS, JERRY | $703.32 | $703.32 |
| 03/06/2002 | PAYMENT | GIVENS, JERRY | $-174.12 | $0.00 |
| 01/04/2002 | PAYMENT | GIVENS, JERRY | $-174.12 | $174.12 |
| 10/03/2001 | PAYMENT | GIVENS, JERRY | $-174.12 | $348.24 |
| 08/17/2001 | PAYMENT | GIVENS, JERRY | $-174.12 | $522.36 |
| 07/01/2001 | BILL | GIVENS, JERRY | $696.48 | $696.48 |
| 03/06/2001 | PAYMENT | GIVENS, JERRY | $-165.89 | $0.00 |
| 01/04/2001 | PAYMENT | GIVENS, JERRY | $-165.87 | $165.89 |
| 11/06/2000 | PAYMENT | GIVENS, JERRY | $-172.50 | $331.76 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $6.63 | $504.26 |
| 08/22/2000 | PAYMENT | GIVENS, JERRY | $-165.87 | $497.63 |
| 07/01/2000 | BILL | GIVENS, JERRY | $663.50 | $663.50 |
| 03/07/2000 | PAYMENT | GIVENS, JERRY | $-165.62 | $0.00 |
| 01/04/2000 | PAYMENT | GIVENS, JERRY | $-165.59 | $165.62 |
| 10/04/1999 | PAYMENT | GIVENS, JERRY | $-165.59 | $331.21 |
| 08/12/1999 | PAYMENT | GIVENS, JERRY | $-165.59 | $496.80 |
| 07/01/1999 | BILL | GIVENS, JERRY | $662.39 | $662.39 |
| 03/04/1999 | PAYMENT | GIVENS, JERRY | $-168.07 | $0.00 |
| 01/08/1999 | PAYMENT | GIVENS, JERRY | $-168.04 | $168.07 |
| 10/06/1998 | PAYMENT | GIVENS, JERRY | $-168.04 | $336.11 |
| 08/20/1998 | PAYMENT | GIVENS, JERRY | $-168.04 | $504.15 |
| 07/01/1998 | BILL | GIVENS, JERRY | $672.19 | $672.19 |
| 03/03/1998 | PAYMENT | GIVENS, JERRY | $-164.79 | $0.00 |
| 01/08/1998 | PAYMENT | GIVENS, JERRY | $-164.78 | $164.79 |
| 10/06/1997 | PAYMENT | GIVENS, JERRY | $-164.78 | $329.57 |
| 08/19/1997 | PAYMENT | GIVENS, JERRY | $-164.78 | $494.35 |
| 07/01/1997 | BILL | GIVENS, JERRY | $659.13 | $659.13 |
| 03/10/1997 | PAYMENT | GIVENS, JERRY | $-169.56 | $0.00 |
| 01/07/1997 | PAYMENT | JERRY GWENS | $-169.56 | $169.56 |
| 10/08/1996 | PAYMENT | GIVENS, JERRY | $-169.56 | $339.12 |
| 08/19/1996 | PAYMENT | GIVENS, JERRY | $-169.56 | $508.68 |
| 07/01/1996 | BILL | GIVENS, JERRY | $678.24 | $678.24 |
| 03/01/1996 | PAYMENT | $-168.32 | $0.00 | |
| 01/04/1996 | PAYMENT | $-168.31 | $168.32 | |
| 10/10/1995 | PAYMENT | $-168.31 | $336.63 | |
| 08/21/1995 | PAYMENT | $-168.31 | $504.94 | |
| 07/01/1995 | BILL | GIVENS, JERRY | $673.25 | $673.25 |
| 03/03/1995 | PAYMENT | $-167.27 | $0.00 | |
| 01/11/1995 | PAYMENT | $-167.26 | $167.27 | |
| 10/05/1994 | PAYMENT | $-167.26 | $334.53 | |
| 08/11/1994 | PAYMENT | $-167.26 | $501.79 | |
| 07/01/1994 | BILL | GIVENS, JERRY | $669.05 | $669.05 |
| 03/04/1994 | PAYMENT | $-164.75 | $0.00 | |
| 01/07/1994 | PAYMENT | $-164.73 | $164.75 | |
| 11/02/1993 | PAYMENT | $-171.32 | $329.48 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $6.59 | $500.80 |
| 08/03/1993 | PAYMENT | $-164.73 | $494.21 | |
| 07/01/1993 | BILL | GIVENS, JERRY | $658.94 | $658.94 |
| 03/01/1993 | PAYMENT | $-162.50 | $0.00 | |
| 01/08/1993 | PAYMENT | $-162.50 | $162.50 | |
| 10/06/1992 | PAYMENT | $-162.50 | $325.00 | |
| 08/12/1992 | PAYMENT | $-162.50 | $487.50 | |
| 07/01/1992 | BILL | GIVENS, JERRY | $650.00 | $650.00 |
| 03/06/1992 | PAYMENT | $-149.27 | $0.00 | |
| 01/07/1992 | PAYMENT | $-149.25 | $149.27 | |
| 10/08/1991 | PAYMENT | $-149.25 | $298.52 | |
| 08/22/1991 | PAYMENT | $-149.25 | $447.77 | |
| 07/01/1991 | BILL | GIVENS, JERRY | $597.02 | $597.02 |
| 03/05/1991 | PAYMENT | $-154.40 | $0.00 | |
| 01/08/1991 | PAYMENT | $-154.40 | $154.40 | |
| 10/26/1990 | PAYMENT | $-160.58 | $308.80 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $6.18 | $469.38 |
| 08/08/1990 | PAYMENT | $-154.40 | $463.20 | |
| 07/01/1990 | BILL | GIVENS, JERRY | $617.60 | $617.60 |
| 03/05/1990 | PAYMENT | $-142.78 | $0.00 | |
| 01/11/1990 | PAYMENT | $-142.78 | $142.78 | |
| 10/18/1989 | PAYMENT | $-148.49 | $285.56 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $5.71 | $434.05 |
| 08/25/1989 | PAYMENT | $-142.78 | $428.34 | |
| 07/01/1989 | BILL | GIVENS, JERRY | $571.12 | $571.12 |
| 03/06/1989 | PAYMENT | $-136.20 | $0.00 | |
| 01/04/1989 | PAYMENT | $-136.17 | $136.20 | |
| 10/03/1988 | PAYMENT | $-136.17 | $272.37 | |
| 08/02/1988 | PAYMENT | $-136.17 | $408.54 | |
| 07/01/1988 | BILL | GIVENS, JERRY | $544.71 | $544.71 |
| 03/10/1988 | PAYMENT | $-134.93 | $0.00 | |
| 01/08/1988 | PAYMENT | $-134.92 | $134.93 | |
| 10/15/1987 | PAYMENT | $-134.92 | $269.85 | |
| 08/20/1987 | PAYMENT | $-134.92 | $404.77 | |
| 07/01/1987 | BILL | GIVENS, JERRY | $539.69 | $539.69 |
| 03/02/1987 | PAYMENT | $-119.35 | $0.00 | |
| 02/10/1987 | PAYMENT | $-124.12 | $119.35 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $4.77 | $243.47 |
| 10/02/1986 | PAYMENT | $-119.35 | $238.70 | |
| 07/21/1986 | PAYMENT | $-119.35 | $358.05 | |
| 07/01/1986 | BILL | GIVENS,JERRY | $477.40 | $477.40 |