Tax Account 1420-06-301-017
Owners
SANICOLA, CHARLES M & NANCY P
3666 SUMMER HILL DR
CARSON CITY, NV 89705
KRAMER, DEVIN (UPD)
KRAMER, EDDIE (UPD
KRAMER, EVELYN (UPD)
CRUDDAS, JOSEPH (UPD)
CRUDDAS, LAUREN (UPD)
SEE VESTING DOC FOR UPD VESTING
SANICOLA, CHARLES M
SANICOLA, NANCY P
Account Summary
| Account ID | 1420-06-301-017 |
|---|---|
| Account Type | Real Estate |
| Location | 3666 SUMMER HILL DR GEN CO/SFD/CWS/MOSQ |
| Balance | $527.13 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,108.72 |
| Total | $2,108.72 |
| Paid | $1,581.59 |
| Balance | $527.13 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,052.72 | $0.00 | $2,052.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,992.97 | $0.00 | $1,992.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,937.04 | $0.00 | $1,937.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,878.19 | $0.00 | $1,878.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,823.43 | $0.00 | $1,823.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,770.83 | $0.00 | $1,770.83 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $1,719.00 | $0.00 | $1,719.00 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $1,676.80 | $0.00 | $1,676.80 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $1,671.32 | $0.00 | $1,671.32 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $1,622.26 | $0.00 | $1,622.26 | $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 | 1.04 | .34 | .00 |
| 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 |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-527.13 | $527.13 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-527.13 | $1,054.26 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-527.33 | $1,581.39 |
| 07/15/2024 | BILL | SANICOLA, CHARLES M & NANCY P | $2,108.72 | $2,108.72 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-513.09 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-513.09 | $513.09 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-513.09 | $1,026.18 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-513.45 | $1,539.27 |
| 07/14/2023 | BILL | SANICOLA, CHARLES M & NANCY P | $2,052.72 | $2,052.72 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-498.23 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-498.23 | $498.23 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-498.23 | $996.46 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-498.28 | $1,494.69 |
| 07/19/2022 | BILL | SANICOLA, CHARLES M & NANCY P | $1,992.97 | $1,992.97 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-484.25 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-484.25 | $484.25 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-484.25 | $968.50 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-484.29 | $1,452.75 |
| 07/14/2021 | BILL | SANICOLA, CHARLES M & NANCY P | $1,937.04 | $1,937.04 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-469.54 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-469.54 | $469.54 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-469.54 | $939.08 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-469.57 | $1,408.62 |
| 07/13/2020 | BILL | SANICOLA, CHARLES M & NANCY P | $1,878.19 | $1,878.19 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-455.85 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-455.85 | $455.85 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-455.85 | $911.70 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-455.88 | $1,367.55 |
| 07/15/2019 | BILL | SANICOLA, CHARLES M & NANCY P | $1,823.43 | $1,823.43 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-442.70 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-442.70 | $442.70 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-442.70 | $885.40 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-442.73 | $1,328.10 |
| 07/12/2018 | BILL | SANICOLA, CHARLES M & NANCY P | $1,770.83 | $1,770.83 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-429.74 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-429.74 | $429.74 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-429.74 | $859.48 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-429.78 | $1,289.22 |
| 07/14/2017 | BILL | SANICOLA, CHARLES M & NANCY P | $1,719.00 | $1,719.00 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-419.19 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-419.19 | $419.19 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-419.19 | $838.38 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-419.23 | $1,257.57 |
| 07/12/2016 | BILL | SANICOLA, CHARLES M & NANCY P | $1,676.80 | $1,676.80 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-417.83 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-417.83 | $417.83 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-417.83 | $835.66 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-417.83 | $1,253.49 |
| 07/14/2015 | BILL | SANICOLA, CHARLES M & NANCY P | $1,671.32 | $1,671.32 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-405.56 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-405.56 | $405.56 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-405.56 | $811.12 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-405.58 | $1,216.68 |
| 07/17/2014 | BILL | SANICOLA, CHARLES M & NANCY P | $1,622.26 | $1,622.26 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-393.51 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-393.51 | $393.51 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-393.51 | $787.02 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-393.52 | $1,180.53 |
| 07/16/2013 | BILL | SANICOLA, CHARLES M & NANCY P | $1,574.05 | $1,574.05 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-382.29 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-382.29 | $382.29 |
| 09/19/2012 | PAYMENT | 1ST AMER TITLE CHECK | $-382.29 | $764.58 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-382.32 | $1,146.87 |
| 07/13/2012 | BILL | SANICOLA, CHARLES M & NANCY P | $1,529.19 | $1,529.19 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-372.79 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-372.79 | $372.79 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-372.79 | $745.58 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-372.79 | $1,118.37 |
| 07/15/2011 | BILL | SANICOLA, CHARLES M & NANCY P | $1,491.16 | $1,491.16 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-375.45 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-375.45 | $375.45 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-375.45 | $750.90 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-375.45 | $1,126.35 |
| 07/14/2010 | BILL | SANICOLA, CHARLES M & NANCY P | $1,501.80 | $1,501.80 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-351.17 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-351.17 | $351.17 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-351.17 | $702.34 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-351.19 | $1,053.51 |
| 07/13/2009 | BILL | SANICOLA, CHARLES M & NANCY P | $1,404.70 | $1,404.70 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-341.23 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-341.23 | $341.23 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-341.23 | $682.46 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-341.23 | $1,023.69 |
| 07/18/2008 | BILL | SANICOLA, CHARLES M & NANCY P | $1,364.92 | $1,364.92 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-331.78 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-331.76 | $331.78 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-331.76 | $663.54 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-331.76 | $995.30 |
| 07/01/2007 | BILL | SANICOLA, CHARLES M & NANCY P | $1,327.06 | $1,327.06 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-322.18 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-322.16 | $322.18 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-322.16 | $644.34 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-322.16 | $966.50 |
| 07/01/2006 | BILL | SANICOLA, CHARLES M & NANCY P | $1,288.66 | $1,288.66 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-312.79 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-312.78 | $312.79 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-312.78 | $625.57 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-312.78 | $938.35 |
| 07/01/2005 | BILL | SANICOLA, CHARLES M & NANCY P | $1,251.13 | $1,251.13 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-303.56 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-303.53 | $303.56 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-303.53 | $607.09 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-303.53 | $910.62 |
| 07/01/2004 | BILL | SANICOLA, CHARLES M & NANCY P | $1,214.15 | $1,214.15 |
| 02/19/2004 | PAYMENT | WASHINGTON MUTUAL HO | $-303.22 | $0.00 |
| 12/26/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-303.21 | $303.22 |
| 09/29/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-303.21 | $606.43 |
| 08/13/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-303.21 | $909.64 |
| 07/01/2003 | BILL | SANICOLA, CHARLES M & NANCY P | $1,212.85 | $1,212.85 |
| 02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-281.02 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-280.99 | $281.02 |
| 10/02/2002 | PAYMENT | HOMESIDE LENDING, DI | $-280.99 | $562.01 |
| 08/15/2002 | PAYMENT | HOMESIDE LENDING, DI | $-280.99 | $843.00 |
| 07/01/2002 | BILL | SANICOLA, CHARLES M & NANCY P | $1,123.99 | $1,123.99 |
| 02/21/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-274.51 | $0.00 |
| 11/27/2001 | PAYMENT | 22 | $-274.48 | $274.51 |
| 09/21/2001 | PAYMENT | SANICOLA, CHARLES M | $-274.48 | $548.99 |
| 08/01/2001 | PAYMENT | SANICOLA, CHARLES M | $-274.48 | $823.47 |
| 07/01/2001 | BILL | SANICOLA, CHARLES M & NANCY P | $1,097.95 | $1,097.95 |
| 02/22/2001 | PAYMENT | SANICOLA, CHARLES M | $-274.51 | $0.00 |
| 12/14/2000 | PAYMENT | SANICOLA, CHARLES M | $-274.49 | $274.51 |
| 09/21/2000 | PAYMENT | SANICOLA, CHARLES M | $-274.49 | $549.00 |
| 08/10/2000 | PAYMENT | SANICOLA, CHARLES M | $-274.49 | $823.49 |
| 07/01/2000 | BILL | SANICOLA, CHARLES M & NANCY P | $1,097.98 | $1,097.98 |
| 02/10/2000 | PAYMENT | SANICOLA, CHARLES M | $-264.64 | $0.00 |
| 11/23/1999 | PAYMENT | SANICOLA, CHARLES M | $-264.62 | $264.64 |
| 09/23/1999 | PAYMENT | SANICOLA, CHARLES M | $-264.62 | $529.26 |
| 07/29/1999 | PAYMENT | SANICOLA, CHARLES M | $-264.62 | $793.88 |
| 07/01/1999 | BILL | SANICOLA, CHARLES M & NANCY P | $1,058.50 | $1,058.50 |
| 02/25/1999 | PAYMENT | SANICOLA, CHARLES M | $-263.20 | $0.00 |
| 12/04/1998 | PAYMENT | SANICOLA, CHARLES M | $-263.17 | $263.20 |
| 09/25/1998 | PAYMENT | SANICOLA, CHARLES M | $-263.17 | $526.37 |
| 08/03/1998 | PAYMENT | SANICOLA, CHARLES M | $-263.17 | $789.54 |
| 07/01/1998 | BILL | SANICOLA, CHARLES M & NANCY P | $1,052.71 | $1,052.71 |
| 03/02/1998 | PAYMENT | SANICOLA, CHARLES M | $-263.58 | $0.00 |
| 12/15/1997 | PAYMENT | SANICOLA, CHARLES M | $-263.55 | $263.58 |
| 09/25/1997 | PAYMENT | SANICOLA, CHARLES M | $-263.55 | $527.13 |
| 08/06/1997 | PAYMENT | SANICOLA, CHARLES M | $-263.55 | $790.68 |
| 07/01/1997 | BILL | SANICOLA, CHARLES M & NANCY P | $1,054.23 | $1,054.23 |
| 02/13/1997 | PAYMENT | SANICOLA, CHARLES M | $-266.98 | $0.00 |
| 01/08/1997 | PAYMENT | SANICOLA, CHARLES M | $-266.97 | $266.98 |
| 09/05/1996 | PAYMENT | SANICOLA, CHARLES M | $-266.97 | $533.95 |
| 07/30/1996 | PAYMENT | SANICOLA, CHARLES M | $-266.97 | $800.92 |
| 07/01/1996 | BILL | SANICOLA, CHARLES M & NANCY P | $1,067.89 | $1,067.89 |
| 02/09/1996 | PAYMENT | $-272.30 | $0.00 | |
| 11/29/1995 | PAYMENT | $-272.28 | $272.30 | |
| 09/15/1995 | PAYMENT | $-272.28 | $544.58 | |
| 08/22/1995 | PAYMENT | $-272.28 | $816.86 | |
| 07/01/1995 | BILL | SANICOLA, CHARLES M & NANCY P | $1,089.14 | $1,089.14 |
| 02/06/1995 | PAYMENT | $-241.45 | $0.00 | |
| 12/06/1994 | PAYMENT | $-241.42 | $241.45 | |
| 10/03/1994 | PAYMENT | $-241.42 | $482.87 | |
| 08/05/1994 | PAYMENT | $-241.42 | $724.29 | |
| 07/01/1994 | BILL | SANICOLA, CHARLES M & NANCY P | $965.71 | $965.71 |
| 02/07/1994 | PAYMENT | $-234.97 | $0.00 | |
| 12/13/1993 | PAYMENT | $-234.95 | $234.97 | |
| 09/29/1993 | PAYMENT | $-234.95 | $469.92 | |
| 07/27/1993 | PAYMENT | $-234.95 | $704.87 | |
| 07/01/1993 | BILL | SANICOLA, CHARLES M & NANCY P | $939.82 | $939.82 |
| 02/09/1993 | PAYMENT | $-215.59 | $0.00 | |
| 12/11/1992 | PAYMENT | $-215.59 | $215.59 | |
| 09/11/1992 | PAYMENT | $-215.59 | $431.18 | |
| 07/28/1992 | PAYMENT | $-215.59 | $646.77 | |
| 07/01/1992 | BILL | SANICOLA, CHARLES M & NANCY P | $862.36 | $862.36 |
| 01/06/1992 | PAYMENT | $-403.37 | $0.00 | |
| 08/20/1991 | PAYMENT | $-403.36 | $403.37 | |
| 07/01/1991 | BILL | SANICOLA, CHARLES M & NANCY P | $806.73 | $806.73 |
| 01/07/1991 | PAYMENT | $-392.79 | $0.00 | |
| 08/06/1990 | PAYMENT | $-392.76 | $392.79 | |
| 07/01/1990 | BILL | SANICOLA, CHARLES M & NANCY P | $785.55 | $785.55 |
| 01/02/1990 | PAYMENT | $-304.73 | $0.00 | |
| 09/05/1989 | PAYMENT | $-304.70 | $304.73 | |
| 07/01/1989 | BILL | SANICOLA, CHARLES M & NANCY P | $609.43 | $609.43 |
| 12/23/1988 | PAYMENT | $-71.80 | $0.00 | |
| 10/14/1988 | PAYMENT | $-35.90 | $71.80 | |
| 07/26/1988 | PAYMENT | $-35.90 | $107.70 | |
| 07/01/1988 | BILL | KITCHEN, RONALD J | $143.60 | $143.60 |
| 08/06/1987 | PAYMENT | $-139.49 | $0.00 | |
| 07/01/1987 | BILL | JEWKES, KENNETH S & TREVA | $139.49 | $139.49 |
| 08/01/1986 | PAYMENT | $-112.91 | $0.00 | |
| 07/01/1986 | BILL | JEWKES,KENNETH S & TREVA | $112.91 | $112.91 |