Tax Account 1420-34-201-059
Owners
PARK, STEVEN C & DEBORAH J
2718 FULLER AVE
MINDEN, NV 89423
PARK, STEVEN C
PARK, DEBORAH J
Account Summary
| Account ID | 1420-34-201-059 |
|---|---|
| Account Type | Real Estate |
| Location | 2718 FULLER AV GEN CO/CWS/MOSQ |
| Balance | $909.28 |
| Currently Due | $909.28 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,637.38 |
| Total | $3,637.38 |
| Paid | $2,728.10 |
| Balance | $909.28 |
| Due | $909.28 |
| 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 | $3,531.44 | $0.00 | $3,531.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,428.60 | $0.00 | $3,428.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,328.74 | $0.00 | $3,328.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,231.79 | $0.00 | $3,231.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,137.65 | $0.00 | $3,137.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,046.25 | $0.00 | $3,046.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,957.51 | $103.52 | $3,061.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,882.56 | $28.83 | $2,911.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,093.18 | $321.09 | $3,414.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,101.54 | $31.02 | $3,132.56 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-909.28 | $909.28 |
| 10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-909.28 | $1,818.56 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-909.54 | $2,727.84 |
| 07/15/2024 | BILL | PARK, STEVEN C & DEBORAH J | $3,637.38 | $3,637.38 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-882.79 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-882.79 | $882.79 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-882.79 | $1,765.58 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-883.07 | $2,648.37 |
| 07/14/2023 | BILL | PARK, STEVEN C & DEBORAH J | $3,531.44 | $3,531.44 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-857.15 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-857.15 | $857.15 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-857.15 | $1,714.30 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-857.15 | $2,571.45 |
| 07/19/2022 | BILL | PARK, STEVEN C & DEBORAH J | $3,428.60 | $3,428.60 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-832.18 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-832.18 | $832.18 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-832.18 | $1,664.36 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-832.20 | $2,496.54 |
| 07/14/2021 | BILL | PARK, STEVEN C & DEBORAH J | $3,328.74 | $3,328.74 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-807.94 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-807.94 | $807.94 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-807.94 | $1,615.88 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-807.97 | $2,423.82 |
| 07/13/2020 | BILL | PARK, STEVEN C & DEBORAH J | $3,231.79 | $3,231.79 |
| 07/30/2019 | PAYMENT | MCLEOD, JAMES H & SHERRY L CHECK | $-3,137.65 | $0.00 |
| 07/15/2019 | BILL | MCLEOD, JAMES H & SHERRY L | $3,137.65 | $3,137.65 |
| 08/26/2018 | PAYMENT | MCLEOD, JAMES H & SHERRY L CHECK | $-3,046.25 | $0.00 |
| 07/12/2018 | BILL | MCLEOD, JAMES H & SHERRY L | $3,046.25 | $3,046.25 |
| 11/08/2017 | PAYMENT | MCLEOD, JAMES H & SHERRY L CHECK | $-3,061.03 | $0.00 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $73.94 | $3,061.03 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $29.58 | $2,987.09 |
| 07/14/2017 | BILL | MCLEOD, JAMES H & SHERRY L | $2,957.51 | $2,957.51 |
| 10/17/2016 | PAYMENT | MCLEOD, JAMES H & SHERRY L CHECK | $-4,779.06 | $0.00 |
| 10/12/2016 | AMENDMENT | REMOVE INT TO POST LMT | $-12.89 | $4,779.06 |
| 10/01/2016 | INTEREST | Monthly Interest | $12.89 | $4,791.95 |
| 09/12/2016 | INTEREST | Monthly Interest | $12.89 | $4,779.06 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $28.83 | $4,766.17 |
| 08/01/2016 | INTEREST | Monthly Interest | $12.89 | $4,737.34 |
| 07/12/2016 | BILL | MCLEOD, JAMES H & SHERRY L | $2,882.56 | $4,724.45 |
| 07/01/2016 | INTEREST | Monthly Interest | $12.89 | $1,841.89 |
| 06/07/2016 | PENALTY | LIEN FEES ADDED LMT | $14.00 | $1,829.00 |
| 06/06/2016 | INTEREST | Monthly Interest | $154.66 | $1,815.00 |
| 05/10/2016 | PENALTY | Publication Cost for Delinqncy | $5.50 | $1,660.34 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $77.33 | $1,654.84 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $30.93 | $1,577.51 |
| 10/13/2015 | PAYMENT | DAVIS, R VAUGHAN TTEE CHECK | $-773.29 | $1,546.58 |
| 08/18/2015 | PAYMENT | DAVIS, R VAUGHAN TTEE CHECK | $-773.31 | $2,319.87 |
| 07/14/2015 | BILL | DAVIS, R VAUGHAN TTEE | $3,093.18 | $3,093.18 |
| 03/05/2015 | PAYMENT | DAVIS, R VAUGHAN TTEE CHECK | $-775.38 | $0.00 |
| 02/02/2015 | PAYMENT | DAVIS, R VAUGHAN TTEE CHECK | $-806.40 | $775.38 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $31.02 | $1,581.78 |
| 10/06/2014 | PAYMENT | DAVIS, R VAUGHAN TTEE CHECK | $-775.38 | $1,550.76 |
| 08/20/2014 | PAYMENT | DAVIS, R VAUGHAN TTEE CHECK | $-775.40 | $2,326.14 |
| 07/17/2014 | BILL | DAVIS, R VAUGHAN TTEE | $3,101.54 | $3,101.54 |
| 04/14/2014 | PAYMENT | DAVIS, R VAUGHAN TTEE CHECK | $-791.96 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $30.46 | $791.96 |
| 01/15/2014 | PAYMENT | DAVIS, R VAUGHAN TTEE CHECK | $-761.50 | $761.50 |
| 10/08/2013 | PAYMENT | DAVIS, R VAUGHAN TTEE CHECK | $-761.50 | $1,523.00 |
| 08/21/2013 | PAYMENT | DAVIS, R VAUGHAN TTEE CHECK | $-761.53 | $2,284.50 |
| 07/16/2013 | BILL | DAVIS, R VAUGHAN TTEE | $3,046.03 | $3,046.03 |
| 03/06/2013 | PAYMENT | DAVIS, R VAUGHAN TTEE CHECK | $-773.08 | $0.00 |
| 01/04/2013 | PAYMENT | DAVIS, R VAUGHAN TTEE CHECK | $-773.08 | $773.08 |
| 10/02/2012 | PAYMENT | DAVIS, R VAUGHAN TTEE CHECK | $-773.08 | $1,546.16 |
| 09/25/2012 | PAYMENT | DAVIS, R VAUGHAN TTEE CHECK | $-804.03 | $2,319.24 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $30.92 | $3,123.27 |
| 07/13/2012 | BILL | DAVIS, R VAUGHAN TTEE | $3,092.35 | $3,092.35 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-799.13 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-799.13 | $799.13 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-799.13 | $1,598.26 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-799.16 | $2,397.39 |
| 07/15/2011 | BILL | JOHNSON, CLAUDE G T JR & C M* | $3,196.55 | $3,196.55 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-704.26 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-704.26 | $704.26 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-704.26 | $1,408.52 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-704.27 | $2,112.78 |
| 07/14/2010 | BILL | JOHNSON, CLAUDE G T JR & C M* | $2,817.05 | $2,817.05 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-853.82 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-853.82 | $853.82 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-853.82 | $1,707.64 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-853.85 | $2,561.46 |
| 07/13/2009 | BILL | JOHNSON, CLAUDE G T JR & C M* | $3,415.31 | $3,415.31 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-1,008.07 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-1,008.07 | $1,008.07 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-1,008.07 | $2,016.14 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-1,008.07 | $3,024.21 |
| 07/18/2008 | BILL | JOHNSON, CLAUDE G T JR & C M* | $4,032.28 | $4,032.28 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-963.75 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-963.75 | $963.75 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-963.75 | $1,927.50 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-963.75 | $2,891.25 |
| 07/01/2007 | BILL | JOHNSON, CLAUDE G T JR & C M* | $3,855.00 | $3,855.00 |
| 09/13/2006 | PAYMENT | KIRBY, JEFF HOMES IN | $-905.98 | $0.00 |
| 08/21/2006 | PAYMENT | KIRBY, JEFF HOMES IN | $-301.99 | $905.98 |
| 07/01/2006 | BILL | KIRBY, JEFF HOMES INC ET AL* | $1,207.97 | $1,207.97 |
| 12/28/2005 | PAYMENT | KIRBY, JEFF HOMES IN | $-559.25 | $0.00 |
| 10/11/2005 | PAYMENT | REX LUDWIG | $-279.62 | $559.25 |
| 08/25/2005 | PAYMENT | REX LUDWIG | $-279.62 | $838.87 |
| 07/01/2005 | BILL | KIRBY, JEFF HOMES INC ET AL* | $1,118.49 | $1,118.49 |
| 02/17/2005 | PAYMENT | JEFF KIRBY HOMES | $-260.61 | $0.00 |
| 12/29/2004 | PAYMENT | JEFF KIRBY | $-260.60 | $260.61 |
| 10/20/2004 | PAYMENT | 22 | $-271.02 | $521.21 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $10.42 | $792.23 |
| 08/12/2004 | PAYMENT | BOTTS, NEIL & EDITH | $-260.60 | $781.81 |
| 07/01/2004 | BILL | BOTTS, NEIL & EDITH | $1,042.41 | $1,042.41 |
| 03/05/2004 | PAYMENT | BOTTS, NEIL & EDITH | $-261.33 | $0.00 |
| 01/12/2004 | PAYMENT | BOTTS, NEIL & EDITH | $-261.33 | $261.33 |
| 10/03/2003 | PAYMENT | BOTTS, NEIL & EDITH | $-261.33 | $522.66 |
| 09/22/2003 | PAYMENT | BOTTS, NEIL & EDITH | $-271.78 | $783.99 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $10.45 | $1,055.77 |
| 07/01/2003 | BILL | BOTTS, NEIL & EDITH | $1,045.32 | $1,045.32 |
| 03/04/2003 | PAYMENT | BOTTS, NEIL & EDITH | $-222.07 | $0.00 |
| 01/07/2003 | PAYMENT | BOTTS, NEIL & EDITH | $-222.05 | $222.07 |
| 10/07/2002 | PAYMENT | BOTTS, NEIL & EDITH | $-222.05 | $444.12 |
| 08/09/2002 | PAYMENT | BOTTS, NEIL & EDITH | $-222.05 | $666.17 |
| 07/01/2002 | BILL | BOTTS, NEIL & EDITH | $888.22 | $888.22 |
| 03/05/2002 | PAYMENT | BOTTS, NEIL & EDITH | $-209.02 | $0.00 |
| 01/03/2002 | PAYMENT | BOTTS, NEIL & EDITH | $-209.00 | $209.02 |
| 10/02/2001 | PAYMENT | BOTTS, NEIL & EDITH | $-209.00 | $418.02 |
| 08/15/2001 | PAYMENT | BOTTS, NEIL & EDITH | $-209.00 | $627.02 |
| 07/01/2001 | BILL | BOTTS, NEIL & EDITH | $836.02 | $836.02 |
| 03/02/2001 | PAYMENT | BOTTS, NEIL & EDITH | $-179.78 | $0.00 |
| 01/05/2001 | PAYMENT | BOTTS, NEIL & EDITH | $-179.76 | $179.78 |
| 10/04/2000 | PAYMENT | BOTTS, NEIL & EDITH | $-179.76 | $359.54 |
| 08/15/2000 | PAYMENT | BOTTS, NEIL & EDITH | $-179.76 | $539.30 |
| 07/01/2000 | BILL | BOTTS, NEIL & EDITH | $719.06 | $719.06 |
| 03/03/2000 | PAYMENT | BOTTS, NEIL & EDITH | $-180.93 | $0.00 |
| 01/04/2000 | PAYMENT | BOTTS, NEIL & EDITH | $-180.93 | $180.93 |
| 10/06/1999 | PAYMENT | BOTTS, NEIL & EDITH | $-180.93 | $361.86 |
| 08/06/1999 | PAYMENT | BOTTS, NEIL & EDITH | $-180.93 | $542.79 |
| 07/01/1999 | BILL | BOTTS, NEIL & EDITH | $723.72 | $723.72 |
| 03/02/1999 | PAYMENT | BOTTS, NEIL & EDITH | $-182.74 | $0.00 |
| 01/05/1999 | PAYMENT | BOTTS, NEIL & EDITH | $-182.71 | $182.74 |
| 10/07/1998 | PAYMENT | BOTTS, NEIL & EDITH | $-182.71 | $365.45 |
| 08/06/1998 | PAYMENT | BOTTS, NEIL & EDITH | $-182.71 | $548.16 |
| 07/01/1998 | BILL | BOTTS, NEIL & EDITH | $730.87 | $730.87 |
| 03/05/1998 | PAYMENT | BOTTS, NEIL & EDITH | $-183.03 | $0.00 |
| 01/07/1998 | PAYMENT | BOTTS, NEIL & EDITH | $-183.00 | $183.03 |
| 10/07/1997 | PAYMENT | BOTTS, NEIL & EDITH | $-183.00 | $366.03 |
| 08/04/1997 | PAYMENT | BOTTS, NEIL & EDITH | $-183.00 | $549.03 |
| 07/01/1997 | BILL | BOTTS, NEIL & EDITH | $732.03 | $732.03 |
| 03/06/1997 | PAYMENT | BOTTS, NEIL & EDITH | $-186.95 | $0.00 |
| 01/09/1997 | PAYMENT | BOTTS, NEIL & EDITH | $-186.93 | $186.95 |
| 10/08/1996 | PAYMENT | BOTTS, NEIL & EDITH | $-186.93 | $373.88 |
| 08/16/1996 | PAYMENT | BOTTS, NEIL & EDITH | $-186.93 | $560.81 |
| 07/01/1996 | BILL | BOTTS, NEIL & EDITH | $747.74 | $747.74 |
| 03/07/1996 | PAYMENT | $-193.90 | $0.00 | |
| 01/08/1996 | PAYMENT | $-193.90 | $193.90 | |
| 10/03/1995 | PAYMENT | $-193.90 | $387.80 | |
| 08/10/1995 | PAYMENT | $-193.90 | $581.70 | |
| 07/01/1995 | BILL | BOTTS, NEIL & EDITH | $775.60 | $775.60 |
| 03/06/1995 | PAYMENT | $-179.58 | $0.00 | |
| 01/06/1995 | PAYMENT | $-179.56 | $179.58 | |
| 10/07/1994 | PAYMENT | $-179.56 | $359.14 | |
| 08/04/1994 | PAYMENT | $-179.56 | $538.70 | |
| 07/01/1994 | BILL | BOTTS, NEIL & EDITH | $718.26 | $718.26 |
| 03/09/1994 | PAYMENT | $-177.35 | $0.00 | |
| 01/04/1994 | PAYMENT | $-177.32 | $177.35 | |
| 09/29/1993 | PAYMENT | $-177.32 | $354.67 | |
| 08/20/1993 | PAYMENT | $-177.32 | $531.99 | |
| 07/01/1993 | BILL | BOTTS, NEIL & EDITH | $709.31 | $709.31 |
| 03/05/1993 | PAYMENT | $-147.60 | $0.00 | |
| 01/11/1993 | PAYMENT | $-147.57 | $147.60 | |
| 10/14/1992 | PAYMENT | $-147.57 | $295.17 | |
| 08/13/1992 | PAYMENT | $-147.57 | $442.74 | |
| 07/01/1992 | BILL | BOTTS, NEIL & EDITH | $590.31 | $590.31 |
| 03/10/1992 | PAYMENT | $-119.21 | $0.00 | |
| 01/08/1992 | PAYMENT | $-119.21 | $119.21 | |
| 10/04/1991 | PAYMENT | $-119.21 | $238.42 | |
| 08/19/1991 | PAYMENT | $-119.21 | $357.63 | |
| 07/01/1991 | BILL | BOTTS, NEIL & EDITH | $476.84 | $476.84 |
| 02/26/1991 | PAYMENT | $-117.69 | $0.00 | |
| 01/11/1991 | PAYMENT | $-117.68 | $117.69 | |
| 10/10/1990 | PAYMENT | $-117.68 | $235.37 | |
| 08/07/1990 | PAYMENT | $-117.68 | $353.05 | |
| 07/01/1990 | BILL | BOTTS, NEIL & EDITH | $470.73 | $470.73 |
| 03/21/1990 | PAYMENT | $-124.16 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $4.78 | $124.16 |
| 01/02/1990 | PAYMENT | $-119.35 | $119.38 | |
| 10/10/1989 | PAYMENT | $-119.35 | $238.73 | |
| 08/28/1989 | PAYMENT | $-119.35 | $358.08 | |
| 07/01/1989 | BILL | BOTTS, NEIL & EDITH | $477.43 | $477.43 |
| 03/13/1989 | PAYMENT | $-98.77 | $0.00 | |
| 01/24/1989 | PAYMENT | $-102.69 | $98.77 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $3.95 | $201.46 |
| 10/04/1988 | PAYMENT | $-98.74 | $197.51 | |
| 07/27/1988 | PAYMENT | $-98.74 | $296.25 | |
| 07/01/1988 | BILL | BOTTS, NEIL & EDITH | $394.99 | $394.99 |
| 03/11/1988 | PAYMENT | $-99.13 | $0.00 | |
| 01/13/1988 | PAYMENT | $-99.10 | $99.13 | |
| 10/14/1987 | PAYMENT | $-99.10 | $198.23 | |
| 08/13/1987 | PAYMENT | $-99.10 | $297.33 | |
| 07/01/1987 | BILL | BOTTS, NEIL & EDITH | $396.43 | $396.43 |
| 03/12/1987 | PAYMENT | $-76.33 | $0.00 | |
| 01/08/1987 | PAYMENT | $-76.33 | $76.33 | |
| 10/10/1986 | PAYMENT | $-76.33 | $152.66 | |
| 08/01/1986 | PAYMENT | $-76.33 | $228.99 | |
| 07/01/1986 | BILL | BOTTS,NEIL & EDITH | $305.32 | $305.32 |