Tax Account 1419-01-801-022

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Owners

PATELLOS, ANNETTE & WILLIAM
3631 CHEROKEE DR
CARSON CITY, NV 89705

Account Summary

Account ID	1419-01-801-022
Account Type	Real Estate
Location	3631 CHEROKEE DR GEN CO/SFD/CWS/MOSQ
Balance	$1,844.70
Currently Due	$614.90

Account ID

1419-01-801-022

Account Type

Real Estate

Location

3631 CHEROKEE DR
GEN CO/SFD/CWS/MOSQ

Balance

$1,844.70

Currently Due

$614.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,459.89
Total	$2,459.89
Paid	$615.19
Balance	$1,844.70
Due	$614.90
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,459.89

Total

$2,459.89

Paid

$615.19

Balance

$1,844.70

Due

$614.90

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$615.19	$0.00	$615.19	$615.19	$0.00
2	10/07/2024	10/17/2024	Due	$614.90	$0.00	$614.90	$0.00	$614.90
3	01/06/2025	01/16/2025	Due	$614.90	$0.00	$614.90	$0.00	$1,229.80
4	03/03/2025	03/13/2025	Due	$614.90	$0.00	$614.90	$0.00	$1,844.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,388.68	$47.76	$2,436.44	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,319.29	$104.36	$2,423.65	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,251.93	$120.61	$2,372.54	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,185.14	$76.48	$2,261.62	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,121.52	$21.21	$2,142.73	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,024.39	$20.24	$2,044.63	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,943.05	$0.00	$1,943.05	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,895.90	$0.00	$1,895.90	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,889.02	$0.00	$1,889.02	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,830.44	$0.00	$1,830.44	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	.36	1.02	.34
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	PATELLOS, ANNETTE & WILLIAM ACH OV/SH 1 INST.	$-0.29	$1,844.70
08/28/2024	PAYMENT	CHECK ACH - 10017	$-614.90	$1,844.99
07/15/2024	BILL	PATELLOS, ANNETTE & WILLIAM	$2,459.89	$2,459.89
03/13/2024	PAYMENT	PATELLOS, ANNETTE & WILLIAM CHECK 5962	$-597.08	$0.00
02/23/2024	PAYMENT	PATELLOS, ANNETTE & WILLIAM CHECK 5959	$-620.96	$597.08
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.88	$1,218.04
11/01/2023	PAYMENT	PATELLOS, ANNETTE & WILLIAM CHECK 5900	$-620.96	$1,194.16
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.88	$1,815.12
08/03/2023	PAYMENT	PATELLOS, ANNETTE & WILLIAM CHECK 5891	$-597.44	$1,791.24
07/14/2023	BILL	PATELLOS, ANNETTE & WILLIAM	$2,388.68	$2,388.68
04/17/2023	PAYMENT	PATELLOS, ANNETTE & WILLIAM CHECK 5882	$-1,240.79	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$57.98	$1,240.79
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.19	$1,182.81
12/22/2022	PAYMENT	PATELLOS, ANNETTE & WILLIAM CHECK 5871	$-23.19	$1,159.62
11/14/2022	PAYMENT	PATELLOS, ANNETTE & WILLIAM CHECK 5868	$-579.81	$1,182.81
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.19	$1,762.62
08/26/2022	PAYMENT	PATELLOS, ANNETTE & WILLIAM CHECK 5858	$-579.86	$1,739.43
07/19/2022	BILL	PATELLOS, ANNETTE & WILLIAM	$2,319.29	$2,319.29
05/02/2022	PAYMENT	PATELLOS, ANNETTE & WILLIAM CHECK	$-1,246.55	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$68.86	$1,246.55
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$29.23	$1,177.69
01/06/2022	PAYMENT	PATELLOS, ANNETTE & WILLIAM CHECK	$-562.97	$1,148.46
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$22.52	$1,711.43
08/23/2021	PAYMENT	PATELLOS, ANNETTE & WILLIAM CHECK	$-563.02	$1,688.91
07/14/2021	BILL	PATELLOS, ANNETTE & WILLIAM	$2,251.93	$2,251.93
03/10/2021	PAYMENT	PATELLOS, ANNETTE & WILLIAM CHECK	$-546.28	$0.00
02/01/2021	PAYMENT	PATELLOS, ANNETTE & WILLIAM CHECK	$-1,169.04	$546.28
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$54.63	$1,715.32
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.85	$1,660.69
08/24/2020	PAYMENT	PATELLOS, ANNETTE & WILLIAM CHECK	$-546.30	$1,638.84
07/13/2020	BILL	PATELLOS, ANNETTE & WILLIAM	$2,185.14	$2,185.14
04/18/2020	PAYMENT	Amend: Auto Restore Payment CHECK	$-530.37	$0.00
04/18/2020	AMENDMENT	KL Approved Removal COVID19 MT	$-21.21	$530.37
04/18/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$530.37	$551.58
04/11/2020	VOID	PATELLOS, ANNETTE & WILLIAM CHECK	$-530.37	$21.21
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.21	$551.58
01/16/2020	PAYMENT	PATELLOS, ANNETTE & WILLIAM CHECK	$-551.58	$530.37
11/14/2019	PAYMENT	PATELLOS, ANNETTE & WILLIAM CHECK	$-530.37	$1,081.95
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.21	$1,612.32
09/03/2019	PAYMENT	PATELLOS, ANNETTE & WILLIAM CHECK	$-530.41	$1,591.11
07/15/2019	BILL	PATELLOS, ANNETTE & WILLIAM	$2,121.52	$2,121.52
03/13/2019	PAYMENT	PATELLOS, ANNETTE & WILLIAM CHECK	$-506.09	$0.00
01/07/2019	PAYMENT	PATELLOS, ANNETTE & WILLIAM CHECK	$-506.09	$506.09
10/24/2018	PAYMENT	PATELLOS, ANNETTE & WILLIAM CHECK	$-526.33	$1,012.18
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.24	$1,538.51
08/30/2018	PAYMENT	PATELLOS, ANNETTE CHECK	$-506.12	$1,518.27
07/12/2018	BILL	PATELLOS, ANNETTE & WILLIAM	$2,024.39	$2,024.39
03/02/2018	PAYMENT	PATELLOS, ANNETTE & WILLIAM CHECK	$-485.75	$0.00
01/10/2018	PAYMENT	PATELLOS, ANNETTE & WILLIAM CHECK	$-485.75	$485.75
10/02/2017	PAYMENT	PATELLOS, ANNETTE & WILLIAM CHECK	$-485.75	$971.50
08/08/2017	PAYMENT	PATELLOS, ANNETTE & WILLIAM CHECK	$-485.80	$1,457.25
07/14/2017	BILL	PATELLOS, ANNETTE & WILLIAM	$1,943.05	$1,943.05
03/08/2017	PAYMENT	PATELLOS, ANNETTE & WILLIAM CHECK	$-473.97	$0.00
12/30/2016	PAYMENT	PATELLOS, ANNETTE & WILLIAM CHECK	$-473.97	$473.97
10/27/2016	PAYMENT	PATELLOS, ANNETTE & WILLIAM CHECK	$-117.97	$947.94
10/27/2016	AMENDMENT	ON TIME MT	$-4.72	$1,065.91
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.72	$1,070.63
10/17/2016	PAYMENT	PATELLOS, ANNETTE & WILLIAM CHECK	$-356.00	$1,065.91
08/09/2016	PAYMENT	PATELLOS, ANNETTE & WILLIAM CHECK	$-473.99	$1,421.91
07/12/2016	BILL	PATELLOS, ANNETTE & WILLIAM	$1,895.90	$1,895.90
03/01/2016	PAYMENT	PATELLOS, ANNETTE & WILLIAM CHECK	$-472.25	$0.00
01/04/2016	PAYMENT	PATELLOS, ANNETTE & WILLIAM CHECK	$-472.25	$472.25
10/01/2015	PAYMENT	PATELLOS, ANNETTE & WILLIAM CHECK	$-472.25	$944.50
08/24/2015	PAYMENT	PATELLOS, ANNETTE & WILLIAM CHECK	$-472.27	$1,416.75
07/14/2015	BILL	PATELLOS, ANNETTE & WILLIAM	$1,889.02	$1,889.02
07/22/2014	PAYMENT	LERETA TAX SVC CHECK	$-1,830.44	$0.00
07/17/2014	BILL	PATELLOS, ANNETTE & WILLIAM	$1,830.44	$1,830.44
03/10/2014	PAYMENT	ONE NEV CREDIT UNION CHECK	$-444.28	$0.00
12/27/2013	PAYMENT	ONE NEVADA CREDIT UNION CHECK	$-444.28	$444.28
10/08/2013	PAYMENT	ONE NEVADA CREDIT UNION CHECK	$-444.28	$888.56
08/14/2013	PAYMENT	ONE NEVADA CREDIT UNION CHECK	$-444.29	$1,332.84
07/16/2013	BILL	PATELLOS, ANNETTE & WILLIAM	$1,777.13	$1,777.13
03/07/2013	PAYMENT	ONENEVADA CR UN CHECK	$-443.93	$0.00
02/20/2013	PAYMENT	ONE NEVADA CREDIT UN CHECK	$-461.69	$443.93
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.76	$905.62
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-443.93	$887.86
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-443.93	$1,331.79
07/13/2012	BILL	PATELLOS, ANNETTE & WILLIAM	$1,775.72	$1,775.72
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-479.28	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-479.28	$479.28
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-479.28	$958.56
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-479.28	$1,437.84
07/15/2011	BILL	PATELLOS, ANNETTE & WILLIAM	$1,917.12	$1,917.12
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-536.34	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-536.34	$536.34
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-536.34	$1,072.68
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-536.36	$1,609.02
07/14/2010	BILL	PATELLOS, ANNETTE & WILLIAM	$2,145.38	$2,145.38
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-498.93	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-498.93	$498.93
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-498.93	$997.86
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-498.94	$1,496.79
07/13/2009	BILL	PATELLOS, ANNETTE & WILLIAM	$1,995.73	$1,995.73
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-461.97	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-461.97	$461.97
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-461.97	$923.94
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-461.99	$1,385.91
07/18/2008	BILL	PATELLOS, WILLIAM & ANNETTE	$1,847.90	$1,847.90
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-414.24	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-414.21	$414.24
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-414.21	$828.45
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-414.21	$1,242.66
07/01/2007	BILL	PATELLOS, WILLIAM & ANNETTE	$1,656.87	$1,656.87
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-383.58	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-383.56	$383.58
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-383.56	$767.14
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-383.56	$1,150.70
07/01/2006	BILL	PATELLOS, WILLIAM & ANNETTE	$1,534.26	$1,534.26
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-355.16	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-355.15	$355.16
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-355.15	$710.31
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-355.15	$1,065.46
07/01/2005	BILL	PATELLOS, WILLIAM & ANNETTE	$1,420.61	$1,420.61
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-331.02	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-330.99	$331.02
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-330.99	$662.01
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-330.99	$993.00
07/01/2004	BILL	PATELLOS, WILLIAM & ANNETTE	$1,323.99	$1,323.99
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-329.15	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-329.14	$329.15
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-329.14	$658.29
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-329.14	$987.43
07/01/2003	BILL	PATELLOS, WILLIAM & ANNETTE	$1,316.57	$1,316.57
03/03/2003	PAYMENT	11	$-306.00	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-305.99	$306.00
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-305.99	$611.99
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-305.99	$917.98
07/01/2002	BILL	PATELLOS, WILLIAM & ANNETTE	$1,223.97	$1,223.97
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-298.17	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-298.16	$298.17
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-298.16	$596.33
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-298.16	$894.49
07/01/2001	BILL	PATELLOS, WILLIAM & ANNETTE	$1,192.65	$1,192.65
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-296.66	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-296.65	$296.66
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-296.65	$593.31
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-296.65	$889.96
07/01/2000	BILL	PATELLOS, WILLIAM & ANNETTE	$1,186.61	$1,186.61
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-295.86	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-295.84	$295.86
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-295.84	$591.70
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-295.84	$887.54
07/01/1999	BILL	PATELLOS, WILLIAM & ANNETTE	$1,183.38	$1,183.38
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-294.17	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-294.17	$294.17
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-294.17	$588.34
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-294.17	$882.51
07/01/1998	BILL	PATELLOS, WILLIAM & ANNETTE	$1,176.68	$1,176.68
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-294.57	$0.00
12/01/1997	PAYMENT	5500	$-294.54	$294.57
09/16/1997	PAYMENT	SOURCE ONE	$-294.54	$589.11
08/21/1997	PAYMENT	5500	$-294.54	$883.65
07/01/1997	BILL	PATELLOS, WILLIAM & ANNETTE	$1,178.19	$1,178.19
02/24/1997	PAYMENT	9998	$-298.37	$0.00
12/23/1996	PAYMENT	9998	$-298.36	$298.37
09/26/1996	PAYMENT	SOURCE ONE	$-298.36	$596.73
08/09/1996	PAYMENT	PATELLOS, WILLIAM &	$-298.36	$895.09
07/01/1996	BILL	PATELLOS, WILLIAM & ANNETTE	$1,193.45	$1,193.45
02/23/1996	PAYMENT		$-304.28	$0.00
12/26/1995	PAYMENT		$-304.26	$304.28
09/25/1995	PAYMENT		$-304.26	$608.54
08/14/1995	PAYMENT		$-304.26	$912.80
07/01/1995	BILL	PATELLOS, WILLIAM & ANNETTE	$1,217.06	$1,217.06
12/23/1994	PAYMENT		$-579.68	$0.00
08/16/1994	PAYMENT		$-579.68	$579.68
07/01/1994	BILL	PATELLOS, WILLIAM & ANNETTE	$1,159.36	$1,159.36
10/27/1993	PAYMENT		$-564.01	$0.00
08/16/1993	PAYMENT		$-564.00	$564.01
07/01/1993	BILL	PATELLOS, WILLIAM & ANNETTE	$1,128.01	$1,128.01
01/08/1993	PAYMENT		$-552.77	$0.00
07/30/1992	PAYMENT		$-552.74	$552.77
07/01/1992	BILL	GENESCRITTI, FRANK L & PATRICI	$1,105.51	$1,105.51
01/06/1992	PAYMENT		$-504.45	$0.00
08/20/1991	PAYMENT		$-504.42	$504.45
07/01/1991	BILL	GENESCRITTI, FRANK L & PATRICI	$1,008.87	$1,008.87
01/07/1991	PAYMENT		$-490.88	$0.00
09/26/1990	PAYMENT		$-672.97	$490.88
09/26/1990	INTEREST	Interest to date	$16.42	$1,163.85
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$9.82	$1,147.43
07/01/1990	BILL	GENESCRITTI, FRANK L & PATRICI	$981.74	$1,137.61
06/22/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$155.87
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$23.26	$155.87
01/02/1990	PAYMENT		$-387.25	$132.61
09/05/1989	PAYMENT		$-387.22	$519.86
07/01/1989	BILL	GENESCRITTI, FRANK L. & PATRIC	$132.61	$907.08
07/01/1989	BILL	GENESCRITTI, FRANK L & PATRICI	$774.47	$774.47
12/28/1988	PAYMENT		$-369.87	$0.00
08/04/1988	PAYMENT		$-369.84	$369.87
07/01/1988	BILL	GENESCRITTI, FRANK L & PATRICI	$739.71	$739.71
09/08/1987	PAYMENT		$-734.61	$0.00
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$7.27	$734.61
07/01/1987	BILL	GENESCRITTI, FRANK L & PATRICI	$727.34	$727.34
10/28/1986	PAYMENT		$-56.47	$0.00
10/16/1986	PAYMENT		$-28.22	$56.47
07/09/1986	PAYMENT		$-28.22	$84.69
07/01/1986	BILL	GENESCRITTI,FRANK L & PATRICIA	$112.91	$112.91