Tax Account 1420-18-113-064
Owners
POLETTI, A J & SYLVESTER, S T
872 AMADOR CI
CARSON CITY, NV 89705
POLETTI, ASHLEY J
SYLVESTER, SCOTT T
Account Summary
| Account ID | 1420-18-113-064 |
|---|---|
| Account Type | Real Estate |
| Location | 872 AMADOR CI INDIAN HILLS GID |
| Balance | $1,421.33 |
| Currently Due | $355.52 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,421.33 |
| Total | $1,421.33 |
| Paid | $0.00 |
| Balance | $1,421.33 |
| Due | $355.52 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,379.93 | $0.00 | $1,379.93 | $0.00 | $0.00 | 3.6600 | 350 |
| 2023/2024 REAL ESTATE TAXES | $1,339.75 | $0.00 | $1,339.75 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,300.74 | $0.00 | $1,300.74 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,262.84 | $0.00 | $1,262.84 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,226.05 | $0.00 | $1,226.05 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,190.35 | $0.00 | $1,190.35 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,155.67 | $0.00 | $1,155.67 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,122.00 | $0.00 | $1,122.00 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,093.57 | $0.00 | $1,093.57 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,092.11 | $0.00 | $1,092.11 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,060.29 | $0.00 | $1,060.29 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2025 | BILL | POLETTI, A J & SYLVESTER, S T | $1,421.33 | $1,421.33 |
| 02/28/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-344.89 | $0.00 |
| 01/06/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-344.89 | $344.89 |
| 10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-344.89 | $689.78 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-345.26 | $1,034.67 |
| 07/15/2024 | BILL | POLETTI, A J & SYLVESTER, S T | $1,379.93 | $1,379.93 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-334.86 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-334.86 | $334.86 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-334.86 | $669.72 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-335.17 | $1,004.58 |
| 07/14/2023 | BILL | POLETTI, A J & SYLVESTER, S T | $1,339.75 | $1,339.75 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-325.18 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-325.18 | $325.18 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-325.18 | $650.36 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-325.20 | $975.54 |
| 07/19/2022 | BILL | POLETTI, A J & SYLVESTER, S T | $1,300.74 | $1,300.74 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-315.71 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-315.71 | $315.71 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-315.71 | $631.42 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-315.71 | $947.13 |
| 07/14/2021 | BILL | POLETTI, A J & SYLVESTER, S T | $1,262.84 | $1,262.84 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-306.51 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-306.51 | $306.51 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-306.51 | $613.02 |
| 08/13/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-306.52 | $919.53 |
| 07/13/2020 | BILL | SNEED, ASHLEY & CHRIS W | $1,226.05 | $1,226.05 |
| 02/28/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-297.58 | $0.00 |
| 12/30/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-297.58 | $297.58 |
| 10/07/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-297.58 | $595.16 |
| 08/16/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-297.61 | $892.74 |
| 07/15/2019 | BILL | SNEED, ASHLEY & CHRIS W | $1,190.35 | $1,190.35 |
| 02/28/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-288.91 | $0.00 |
| 12/31/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-288.91 | $288.91 |
| 09/28/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-288.91 | $577.82 |
| 08/16/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-288.94 | $866.73 |
| 07/12/2018 | BILL | SNEED, ASHLEY & CHRIS W | $1,155.67 | $1,155.67 |
| 02/22/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-280.50 | $0.00 |
| 12/29/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-280.50 | $280.50 |
| 09/29/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-280.50 | $561.00 |
| 08/23/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-280.50 | $841.50 |
| 07/14/2017 | BILL | SNEED, ASHLEY & CHRIS W | $1,122.00 | $1,122.00 |
| 03/07/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-273.39 | $0.00 |
| 12/30/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-273.39 | $273.39 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 003908394 | $-273.39 | $546.78 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-273.40 | $820.17 |
| 07/12/2016 | BILL | SNEED, ASHLEY & CHRIS W | $1,093.57 | $1,093.57 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-273.02 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 003722448 | $-273.02 | $273.02 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-273.02 | $546.04 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-273.05 | $819.06 |
| 07/14/2015 | BILL | SNEED, ASHLEY & CHRIS W | $1,092.11 | $1,092.11 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-265.07 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-265.07 | $265.07 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-265.07 | $530.14 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-265.08 | $795.21 |
| 07/17/2014 | BILL | SNEED, ASHLEY & CHRIS W | $1,060.29 | $1,060.29 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-257.35 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-257.35 | $257.35 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-257.35 | $514.70 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-257.36 | $772.05 |
| 07/16/2013 | BILL | SNEED, ASHLEY & CHRIS W | $1,029.41 | $1,029.41 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-258.07 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-258.07 | $258.07 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-258.07 | $516.14 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-258.09 | $774.21 |
| 07/13/2012 | BILL | SNEED, ASHLEY & CHRIS W | $1,032.30 | $1,032.30 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-290.49 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-290.49 | $290.49 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-290.49 | $580.98 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-290.50 | $871.47 |
| 07/15/2011 | BILL | SNEED, ASHLEY & CHRIS W | $1,161.97 | $1,161.97 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-282.03 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-282.03 | $282.03 |
| 08/24/2010 | PAYMENT | MORTGAGE SERVICES CHECK | $-1,323.55 | $564.06 |
| 08/03/2010 | INTEREST | Monthly Interest | $4.56 | $1,887.61 |
| 07/14/2010 | BILL | SNEED, ASHLEY & CHRIS W | $1,128.13 | $1,883.05 |
| 07/01/2010 | INTEREST | Monthly Interest | $4.56 | $754.92 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $750.36 |
| 06/08/2010 | INTEREST | Monthly Interest | $54.76 | $736.36 |
| 06/07/2010 | PAYMENT | SNEED, ASHLEY & CHRIS W CHECK | $-585.97 | $681.60 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $1,267.57 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $76.67 | $1,259.57 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $49.29 | $1,182.90 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $27.38 | $1,133.61 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $10.95 | $1,106.23 |
| 07/13/2009 | BILL | SNEED, ASHLEY & CHRIS W | $1,095.28 | $1,095.28 |
| 05/05/2009 | PAYMENT | SNEED, ASHLEY & CHRIS W CHECK | $-276.47 | $0.00 |
| 05/04/2009 | AMENDMENT | remove publishing chg lmt | $-5.75 | $276.47 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $282.22 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $10.63 | $276.47 |
| 03/02/2009 | PAYMENT | SNEED, ASHLEY & CHRIS W CHECK | $-568.89 | $265.84 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $26.58 | $834.73 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $10.63 | $808.15 |
| 09/04/2008 | PAYMENT | SNEED, ASHLEY & CHRIS W CHECK | $-276.49 | $797.52 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $10.63 | $1,074.01 |
| 07/18/2008 | BILL | SNEED, ASHLEY & CHRIS W | $1,063.38 | $1,063.38 |
| 04/02/2008 | PAYMENT | SNEED, ASHLEY & CHRI | $-262.07 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $10.08 | $262.07 |
| 02/08/2008 | PAYMENT | SNEED, ASHLEY & CHRI | $-539.26 | $251.99 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $25.20 | $791.25 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $10.08 | $766.05 |
| 09/10/2007 | PAYMENT | SNEED, ASHLEY & CHRI | $-262.07 | $755.97 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $10.08 | $1,018.04 |
| 07/01/2007 | BILL | SNEED, ASHLEY & CHRIS W | $1,007.96 | $1,007.96 |
| 03/05/2007 | PAYMENT | SNEED, ASHLEY & CHRI | $-209.03 | $0.00 |
| 01/23/2007 | AMENDMENT | 2006-07 Bill was Amended | $0.00 | $209.03 |
| 12/26/2006 | PAYMENT | SNEED, ASHLEY & CHRI | $-256.53 | $209.03 |
| 10/04/2006 | PAYMENT | SNEED, ASHLEY & CHRI | $-256.53 | $465.56 |
| 08/25/2006 | PAYMENT | SNEED, ASHLEY & CHRI | $-256.53 | $722.09 |
| 07/01/2006 | BILL | SNEED, ASHLEY & CHRIS W | $978.62 | $978.62 |
| 02/23/2006 | PAYMENT | GREENPOINT MORTGAGE | $-237.53 | $0.00 |
| 12/22/2005 | PAYMENT | GREENPOINT MORTGAGE | $-237.53 | $237.53 |
| 09/30/2005 | PAYMENT | GREENPOINT MORTGAGE | $-237.53 | $475.06 |
| 08/12/2005 | PAYMENT | GREENPOINT MORTGAGE | $-237.53 | $712.59 |
| 07/01/2005 | BILL | BUYTEN, FRITS FERDINAND & PEGG | $950.12 | $950.12 |
| 02/02/2005 | PAYMENT | 22 | $-221.38 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-221.36 | $221.38 |
| 09/30/2004 | PAYMENT | CHASE | $-221.36 | $442.74 |
| 08/11/2004 | PAYMENT | CHASE | $-221.36 | $664.10 |
| 07/01/2004 | BILL | BUYTEN, FRITS FERDINAND & PEGG | $885.46 | $885.46 |
| 02/25/2004 | PAYMENT | CHASE | $-223.62 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-223.62 | $223.62 |
| 10/02/2003 | PAYMENT | CHASE | $-223.62 | $447.24 |
| 08/15/2003 | PAYMENT | CHASE | $-223.62 | $670.86 |
| 07/01/2003 | BILL | BUYTEN, FRITS FERDINAND & PEGG | $894.48 | $894.48 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-210.80 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-210.77 | $210.80 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-210.77 | $421.57 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-210.77 | $632.34 |
| 07/01/2002 | BILL | BUYTEN, FRITS FERDINAND & PEGG | $843.11 | $843.11 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-207.86 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-207.86 | $207.86 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-207.86 | $415.72 |
| 08/22/2001 | PAYMENT | CHASE MANHATTAN | $-207.86 | $623.58 |
| 07/01/2001 | BILL | BUYTEN, FRITS FERDINAND & PEGG | $831.44 | $831.44 |
| 02/26/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-207.07 | $0.00 |
| 12/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-207.07 | $207.07 |
| 09/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-207.07 | $414.14 |
| 08/10/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-207.07 | $621.21 |
| 07/01/2000 | BILL | BUYTEN, FRITS FERDINAND & PEGG | $828.28 | $828.28 |
| 02/21/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-214.41 | $0.00 |
| 12/23/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-214.38 | $214.41 |
| 09/21/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-214.38 | $428.79 |
| 08/05/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-214.38 | $643.17 |
| 07/01/1999 | BILL | BUYTEN, FRITS FERDINAND & PEGG | $857.55 | $857.55 |
| 02/22/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-213.93 | $0.00 |
| 12/18/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-213.93 | $213.93 |
| 09/25/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-213.93 | $427.86 |
| 08/06/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-213.93 | $641.79 |
| 07/01/1998 | BILL | BUYTEN, FRITS FERDINAND & PEGG | $855.72 | $855.72 |
| 03/08/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-202.03 | $0.00 |
| 12/23/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-202.01 | $202.03 |
| 09/30/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-202.01 | $404.04 |
| 08/13/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-202.01 | $606.05 |
| 07/01/1997 | BILL | BUYTEN, FRITS FERDINAND & PEGG | $808.06 | $808.06 |
| 02/28/1997 | PAYMENT | CALIFORNIA FEDERAL B | $-204.09 | $0.00 |
| 01/03/1997 | PAYMENT | CALIFORNIA FEDERAL B | $-204.08 | $204.09 |
| 09/30/1996 | PAYMENT | CALIFORNIA FEDERAL B | $-204.08 | $408.17 |
| 08/08/1996 | PAYMENT | CALIFORNIA FEDERAL B | $-204.08 | $612.25 |
| 07/01/1996 | BILL | BUYTEN, FRITS FERDINAND & PEGG | $816.33 | $816.33 |
| 03/01/1996 | PAYMENT | $-207.17 | $0.00 | |
| 12/27/1995 | PAYMENT | $-207.14 | $207.17 | |
| 09/28/1995 | PAYMENT | $-207.14 | $414.31 | |
| 08/17/1995 | PAYMENT | $-207.14 | $621.45 | |
| 07/01/1995 | BILL | BUYTEN, FRITS FERDINAND & PEGG | $828.59 | $828.59 |
| 12/29/1994 | PAYMENT | $-398.90 | $0.00 | |
| 08/22/1994 | PAYMENT | $-398.90 | $398.90 | |
| 07/01/1994 | BILL | BUYTEN, FRITS FERDINAND | $797.80 | $797.80 |
| 01/03/1994 | PAYMENT | $-382.81 | $0.00 | |
| 08/20/1993 | PAYMENT | $-382.78 | $382.81 | |
| 07/01/1993 | BILL | BUYTEN, FRITS FERDINAND | $765.59 | $765.59 |
| 01/04/1993 | PAYMENT | $-361.41 | $0.00 | |
| 08/17/1992 | PAYMENT | $-361.40 | $361.41 | |
| 07/01/1992 | BILL | BUYTEN, FRITS FERDINAND | $722.81 | $722.81 |
| 01/06/1992 | PAYMENT | $-335.72 | $0.00 | |
| 08/20/1991 | PAYMENT | $-335.72 | $335.72 | |
| 07/01/1991 | BILL | BUYTEN, FRITS FERDINAND | $671.44 | $671.44 |
| 01/07/1991 | PAYMENT | $-325.97 | $0.00 | |
| 08/06/1990 | PAYMENT | $-325.94 | $325.97 | |
| 07/01/1990 | BILL | BUYTEN, FRITS FERDINAND | $651.91 | $651.91 |
| 01/02/1990 | PAYMENT | $-271.12 | $0.00 | |
| 08/28/1989 | PAYMENT | $-271.12 | $271.12 | |
| 07/01/1989 | BILL | BUYTEN, FRITS FERDINAND | $542.24 | $542.24 |
| 01/03/1989 | PAYMENT | $-267.89 | $0.00 | |
| 08/10/1988 | PAYMENT | $-267.88 | $267.89 | |
| 07/01/1988 | BILL | BUYTEN, FRITS FERDINAND | $535.77 | $535.77 |
| 01/04/1988 | PAYMENT | $-252.18 | $0.00 | |
| 08/26/1987 | PAYMENT | $-252.16 | $252.18 | |
| 07/01/1987 | BILL | BUYTEN, FRITS FERDINAND | $504.34 | $504.34 |
| 01/05/1987 | PAYMENT | $-210.78 | $0.00 | |
| 07/15/1986 | PAYMENT | $-210.78 | $210.78 | |
| 07/01/1986 | BILL | BUYTEN,FRITS FERDINAND | $421.56 | $421.56 |