Tax Account 1420-29-810-014
Owners
MITCHELL FAMILY TRUST 2017
1162 AGUA CALIENTE CT
MINDEN, NV 89423
MITCHELL, WILLIAM & SYLVIA TTEE
MITCHELL, WILLIAM B TTEE
MITCHELL, SYLVIA L TTEE
Account Summary
| Account ID | 1420-29-810-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1162 AGUA CALIENTE CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,859.09 |
| Total | $3,859.09 |
| Paid | $3,859.09 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,573.22 | $35.74 | $3,608.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,308.53 | $0.00 | $3,308.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,063.44 | $0.00 | $3,063.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,962.72 | $0.00 | $2,962.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,859.76 | $0.00 | $2,859.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,661.14 | $0.00 | $2,661.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,583.62 | $25.84 | $2,609.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $953.59 | $33.38 | $986.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $951.69 | $76.14 | $1,027.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $922.18 | $230.77 | $1,152.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2013/2014 REAL ESTATE TAXES | $895.32 | $352.41 | $1,247.73 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/18/2024 | PAYMENT | FAMILY TRUST 2017 MITCHELL GOV GOVOLUTION - 325829960 | $-2,894.10 | $0.00 |
| 08/09/2024 | PAYMENT | CHECK ACH - 100287 | $-964.99 | $2,894.10 |
| 07/15/2024 | BILL | MITCHELL FAMILY TRUST 2017 | $3,859.09 | $3,859.09 |
| 09/18/2023 | PAYMENT | WILLIAM B MITCHELL GOVACH ACH - 310848612 | $-3,608.96 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $35.74 | $3,608.96 |
| 07/14/2023 | BILL | MITCHELL FAMILY TRUST 2017 | $3,573.22 | $3,573.22 |
| 02/13/2023 | PAYMENT | MITCHELL, WILLIAM & SYLVIA TTEE CHECK 1444 | $-827.13 | $0.00 |
| 12/12/2022 | PAYMENT | MITCHELL, WILLIAM & SYLVIA TTEE CHECK 1435 | $-827.13 | $827.13 |
| 08/31/2022 | PAYMENT | MITCHELL, WILLIAM & SYLVIA CHECK 1416 | $-827.13 | $1,654.26 |
| 08/21/2022 | PAYMENT | MITCHELL, WILLIAM & SYLVIA CHECK 1411 | $-827.14 | $2,481.39 |
| 07/19/2022 | BILL | MITCHELL, WILLIAM & SYLVIA TTE | $3,308.53 | $3,308.53 |
| 11/01/2021 | PAYMENT | MITCHELL, WILLIAM & SYLVIA CHECK | $-765.86 | $0.00 |
| 11/01/2021 | PAYMENT | MITCHELL, WILLIAM & SYLVIA CHECK | $-765.86 | $765.86 |
| 08/14/2021 | PAYMENT | MITCHELL, WILLIAM & SYLVIA CHECK | $-765.86 | $1,531.72 |
| 08/14/2021 | PAYMENT | MITCHELL, WILLIAM & SYLVIA CHECK | $-765.86 | $2,297.58 |
| 07/14/2021 | BILL | MITCHELL, WILLIAM & SYLVIA TTE | $3,063.44 | $3,063.44 |
| 01/25/2021 | PAYMENT | MITCHELL, WILLIAM & SYLVIA CHECK | $-740.68 | $0.00 |
| 11/30/2020 | PAYMENT | MITCHELL, WILLIAM & SYLVIA TTE CHECK | $-740.68 | $740.68 |
| 08/18/2020 | PAYMENT | MITCHELL, WILLIAM & SYLVIA TTE CHECK | $-740.68 | $1,481.36 |
| 08/18/2020 | PAYMENT | MITCHELL, WILLIAM & SYLVIA TTE CHECK | $-740.68 | $2,222.04 |
| 07/13/2020 | BILL | MITCHELL, WILLIAM & SYLVIA TTE | $2,962.72 | $2,962.72 |
| 08/01/2019 | PAYMENT | MITCHELL, WILLIAM & SYLVIA CHECK | $-2,859.76 | $0.00 |
| 07/15/2019 | BILL | MITCHELL, WILLIAM & SYLVIA TTE | $2,859.76 | $2,859.76 |
| 11/06/2018 | PAYMENT | YOPS, GERALD R & DIANE J TTEE CHECK | $-665.28 | $0.00 |
| 11/06/2018 | PAYMENT | YOPS, GERALD R & DIANE J TTEE CHECK | $-665.28 | $665.28 |
| 10/05/2018 | PAYMENT | YOPS, DIANE CHECK | $-665.28 | $1,330.56 |
| 08/22/2018 | PAYMENT | YOPS,DIANE CHECK | $-665.30 | $1,995.84 |
| 07/12/2018 | BILL | YOPS, GERALD R & DIANE J TTEE | $2,661.14 | $2,661.14 |
| 02/28/2018 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-1,317.64 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $25.84 | $1,317.64 |
| 09/20/2017 | PAYMENT | ROGERS, JONATHAN D & SALLY F CHECK | $-645.90 | $1,291.80 |
| 08/01/2017 | PAYMENT | ROGERS, JONATHAN D & SALLY F CHECK | $-645.92 | $1,937.70 |
| 07/14/2017 | BILL | ROGERS, JONATHAN D & SALLY F | $2,583.62 | $2,583.62 |
| 12/16/2016 | PAYMENT | 1ST CENTENNIAL TITLE CHECK | $-986.97 | $0.00 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $23.84 | $986.97 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $9.54 | $963.13 |
| 07/12/2016 | BILL | MARIA ACHATZ ABC SERVICES LLC | $953.59 | $953.59 |
| 02/25/2016 | PAYMENT | SARATOGA SPRINGS ESTATES HOA CHECK | $-789.91 | $0.00 |
| 02/01/2016 | PAYMENT | SARATOGA SPRINGS ESTATES CHECK | $-237.92 | $789.91 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $42.83 | $1,027.83 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $23.79 | $985.00 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $9.52 | $961.21 |
| 08/07/2015 | PAYMENT | SARATOGA SPRINGS EST CHECK | $-2,400.68 | $951.69 |
| 08/05/2015 | AMENDMENT | removed int July postmarked | $-15.14 | $3,352.37 |
| 08/04/2015 | INTEREST | Monthly Interest | $15.14 | $3,367.51 |
| 07/14/2015 | BILL | RAMIREZ, JORGE ET AL* | $951.69 | $3,352.37 |
| 07/02/2015 | INTEREST | Monthly Interest | $15.14 | $2,400.68 |
| 06/01/2015 | INTEREST | Monthly Interest | $99.68 | $2,385.54 |
| 04/14/2015 | INTEREST | Monthly Interest | $7.46 | $2,285.86 |
| 04/01/2015 | INTEREST | Monthly Interest | $7.46 | $2,278.40 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $64.55 | $2,270.94 |
| 03/02/2015 | INTEREST | Monthly Interest | $7.46 | $2,206.39 |
| 02/02/2015 | INTEREST | Monthly Interest | $7.46 | $2,198.93 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $41.50 | $2,191.47 |
| 01/02/2015 | INTEREST | Monthly Interest | $7.46 | $2,149.97 |
| 12/02/2014 | INTEREST | Monthly Interest | $7.46 | $2,142.51 |
| 11/03/2014 | INTEREST | Monthly Interest | $7.46 | $2,135.05 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $23.06 | $2,127.59 |
| 10/01/2014 | INTEREST | Monthly Interest | $7.46 | $2,104.53 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $9.22 | $2,097.07 |
| 09/03/2014 | INTEREST | Monthly Interest | $7.46 | $2,087.85 |
| 08/01/2014 | INTEREST | Monthly Interest | $7.46 | $2,080.39 |
| 07/17/2014 | BILL | RAMIREZ, JORGE ET AL* | $922.18 | $2,072.93 |
| 07/01/2014 | INTEREST | Monthly Interest | $7.46 | $1,150.75 |
| 06/03/2014 | PENALTY | Lien Recording fee | $14.00 | $1,143.29 |
| 06/03/2014 | INTEREST | Monthly Interest | $89.53 | $1,129.29 |
| 05/05/2014 | PENALTY | Publication Cost for Delinqncy | $10.15 | $1,039.76 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $62.67 | $1,029.61 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $40.29 | $966.94 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $22.38 | $926.65 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $8.95 | $904.27 |
| 07/16/2013 | BILL | FEDERAL HOME LOAN MORTGAGE COR | $895.32 | $895.32 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-248.86 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-248.86 | $248.86 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-248.86 | $497.72 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-248.87 | $746.58 |
| 07/13/2012 | BILL | RAMIREZ, JORGE & GONZALES, M* | $995.45 | $995.45 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-499.91 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-499.91 | $499.91 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-499.91 | $999.82 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-499.93 | $1,499.73 |
| 07/15/2011 | BILL | RAMIREZ, JORGE & GONZALES, M* | $1,999.66 | $1,999.66 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-485.35 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-485.35 | $485.35 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-485.35 | $970.70 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-485.38 | $1,456.05 |
| 07/14/2010 | BILL | RAMIREZ, JORGE & GONZALES, M* | $1,941.43 | $1,941.43 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-471.22 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-471.22 | $471.22 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-471.22 | $942.44 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-471.22 | $1,413.66 |
| 07/13/2009 | BILL | RAMIREZ, JORGE & GONZALES, M* | $1,884.88 | $1,884.88 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-457.49 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-457.49 | $457.49 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-457.49 | $914.98 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-457.50 | $1,372.47 |
| 07/18/2008 | BILL | RAMIREZ, JORGE & GONZALES, M* | $1,829.97 | $1,829.97 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-444.20 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-444.18 | $444.20 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-444.18 | $888.38 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-444.18 | $1,332.56 |
| 07/01/2007 | BILL | RAMIREZ, JORGE & GONZALES, M* | $1,776.74 | $1,776.74 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-431.25 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-431.23 | $431.25 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-431.23 | $862.48 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-431.23 | $1,293.71 |
| 07/01/2006 | BILL | RAMIREZ, JORGE & GONZALES, M* | $1,724.94 | $1,724.94 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-418.69 | $0.00 |
| 12/28/2005 | PAYMENT | 11 | $-418.67 | $418.69 |
| 09/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-418.67 | $837.36 |
| 08/12/2005 | PAYMENT | AURORA LOAN SERVICES | $-418.67 | $1,256.03 |
| 07/01/2005 | BILL | RAMIREZ, JORGE & GONZALES, M* | $1,674.70 | $1,674.70 |
| 03/01/2005 | PAYMENT | AURORA LOAN SERVICES | $-406.49 | $0.00 |
| 12/14/2004 | PAYMENT | 22 | $-406.48 | $406.49 |
| 10/01/2004 | PAYMENT | ADES, WILLIAM RUSSEL | $-406.48 | $812.97 |
| 08/16/2004 | PAYMENT | ADES, WILLIAM RUSSEL | $-406.48 | $1,219.45 |
| 07/01/2004 | BILL | ADES, WILLIAM RUSSELL | $1,625.93 | $1,625.93 |
| 03/01/2004 | PAYMENT | ADES, WILLIAM RUSSEL | $-391.96 | $0.00 |
| 01/02/2004 | PAYMENT | ADES, WILLIAM RUSSEL | $-391.96 | $391.96 |
| 10/03/2003 | PAYMENT | ADES, WILLIAM RUSSEL | $-391.96 | $783.92 |
| 08/14/2003 | PAYMENT | ADES, WILLIAM RUSSEL | $-391.96 | $1,175.88 |
| 07/01/2003 | BILL | ADES, WILLIAM RUSSELL | $1,567.84 | $1,567.84 |
| 03/07/2003 | PAYMENT | COMMERCIAL FED BANK | $-370.75 | $0.00 |
| 01/15/2003 | PAYMENT | COMMERCIAL FED BANK | $-370.75 | $370.75 |
| 12/18/2002 | PAYMENT | COMMERCIAL FEDERAL | $-385.58 | $741.50 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $14.83 | $1,127.08 |
| 08/08/2002 | PAYMENT | 11 | $-370.75 | $1,112.25 |
| 07/01/2002 | BILL | ADES, WILLIAM R | $1,483.00 | $1,483.00 |
| 02/15/2002 | PAYMENT | SOMSC SERVICES, INC | $-348.19 | $0.00 |
| 12/18/2001 | PAYMENT | SOMSC SERVICES, INC | $-348.17 | $348.19 |
| 09/26/2001 | PAYMENT | SOMSC SERVICES, INC | $-348.17 | $696.36 |
| 08/15/2001 | PAYMENT | SOMSC SERVICES, INC | $-348.17 | $1,044.53 |
| 07/01/2001 | BILL | ADES, WILLIAM R | $1,392.70 | $1,392.70 |
| 02/09/2001 | PAYMENT | SOMSC SERVICES, INC | $-344.79 | $0.00 |
| 12/19/2000 | PAYMENT | SOMSC SERVICES, INC | $-344.79 | $344.79 |
| 09/28/2000 | PAYMENT | SOMSC SERVICES, INC | $-344.79 | $689.58 |
| 08/29/2000 | PAYMENT | CITIMORTGAGE | $-344.79 | $1,034.37 |
| 07/01/2000 | BILL | ADES, WILLIAM R | $1,379.16 | $1,379.16 |
| 02/29/2000 | PAYMENT | SOURCE ONE | $-326.82 | $0.00 |
| 12/27/1999 | PAYMENT | SOURCE ONE | $-326.81 | $326.82 |
| 09/27/1999 | PAYMENT | SOURCE ONE | $-326.81 | $653.63 |
| 08/04/1999 | PAYMENT | SOURCE ONE | $-326.81 | $980.44 |
| 07/01/1999 | BILL | ADES, WILLIAM R | $1,307.25 | $1,307.25 |
| 02/23/1999 | PAYMENT | SOURCE ONE | $-328.04 | $0.00 |
| 10/23/1998 | PAYMENT | 22 | $-328.04 | $328.04 |
| 10/08/1998 | PAYMENT | HAAS, STEVE & KATHY | $-328.04 | $656.08 |
| 08/19/1998 | PAYMENT | S & K CONST | $-328.04 | $984.12 |
| 07/01/1998 | BILL | HAAS, STEVE & KATHY | $1,312.16 | $1,312.16 |
| 03/11/1998 | PAYMENT | S & K CONST/ S HAAS | $-87.96 | $0.00 |
| 01/22/1998 | PAYMENT | 22 | $-91.47 | $87.96 |
| 01/22/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $179.43 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $3.52 | $179.43 |
| 10/15/1997 | PAYMENT | MELANSON, RICHARD & | $-87.95 | $175.91 |
| 09/15/1997 | PAYMENT | MELANSON, RICHARD & | $-87.95 | $263.86 |
| 07/01/1997 | BILL | MELANSON, RICHARD & BAWDEN, S | $351.81 | $351.81 |
| 03/04/1997 | PAYMENT | MELANSON, RICHARD & | $-98.70 | $0.00 |
| 02/27/1997 | PAYMENT | MELANSON, RICHARD & | $-102.65 | $98.70 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $3.95 | $201.35 |
| 10/10/1996 | PAYMENT | MELANSON, RICHARD & | $-98.70 | $197.40 |
| 08/22/1996 | PAYMENT | MELANSON, RICHARD & | $-98.70 | $296.10 |
| 07/01/1996 | BILL | MELANSON, RICHARD & BAWDEN, S | $394.80 | $394.80 |
| 03/06/1996 | PAYMENT | $-102.85 | $0.00 | |
| 01/11/1996 | PAYMENT | $-322.95 | $102.85 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $10.29 | $425.80 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $4.11 | $415.51 |
| 07/01/1995 | BILL | ARROYO, DOLORES | $411.40 | $411.40 |
| 03/27/1995 | PAYMENT | $-478.86 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $29.15 | $478.86 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $18.74 | $449.71 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $10.41 | $430.97 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $4.16 | $420.56 |
| 07/01/1994 | BILL | ARROYO, DOLORES | $416.40 | $416.40 |
| 03/18/1994 | PAYMENT | $-25.79 | $0.00 | |
| 01/14/1994 | PAYMENT | $-25.77 | $25.79 | |
| 10/15/1993 | PAYMENT | $-25.77 | $51.56 | |
| 08/23/1993 | PAYMENT | $-25.77 | $77.33 | |
| 07/01/1993 | BILL | ARROYO, JOSEPH F & DOLORES | $103.10 | $103.10 |
| 03/30/1993 | PAYMENT | $-220.81 | $0.00 | |
| 03/30/1993 | INTEREST | Interest to date | $12.46 | $220.81 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $7.21 | $208.35 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $4.64 | $201.14 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $2.58 | $196.50 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $1.03 | $193.92 |
| 07/01/1992 | BILL | ARROYO, JOSEPH F & DOLORES | $103.07 | $192.89 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $14.71 | $89.82 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $2.39 | $75.11 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $0.96 | $72.72 |
| 08/26/1991 | PAYMENT | $-23.92 | $71.76 | |
| 07/01/1991 | BILL | ARROYO, JOSEPH F & DOLORES | $95.68 | $95.68 |