Tax Account 10-0401-23
Owners
BROWN CLIFTON M & JEANNIE M
4120 BUCKLEY LN
WINNEMUCCA, NV 89445
BROWN CLIFTON M
BROWN JEANNIE M
Account Summary
| Account ID | 10-0401-23 |
|---|---|
| Account Type | Real Estate |
| Location | 4090 BUCKLEY LN WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $298.66 |
| Total | $298.66 |
| Paid | $298.66 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $282.30 | $2.89 | $0.00 | $285.19 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $234.14 | $7.14 | $0.00 | $241.28 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $233.70 | $0.00 | $0.00 | $233.70 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $218.66 | $0.00 | $0.00 | $218.66 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $208.83 | $0.00 | $0.00 | $208.83 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $201.58 | $0.00 | $0.00 | $201.58 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $192.34 | $0.00 | $0.00 | $192.34 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $181.28 | $1.85 | $0.00 | $183.13 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $181.30 | $1.85 | $0.00 | $183.15 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $181.34 | $0.00 | $0.00 | $181.34 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $181.37 | $6.42 | $0.00 | $187.79 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/14/2025 | PAYMENT | BROWN CLIFTON M & JEANNIE M CHECK 1067 | $-298.66 | $0.00 |
| 07/03/2025 | BILL | BROWN CLIFTON M & JEANNIE M | $298.66 | $298.66 |
| 09/17/2024 | PAYMENT | BROWN CLIFTON CASH | $-2.89 | $0.00 |
| 09/17/2024 | PAYMENT | BROWN CLIFTON M & JEANNIE M CHECK 1503 | $-282.30 | $2.89 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.89 | $285.19 |
| 07/05/2024 | BILL | BROWN CLIFTON M & JEANNIE M | $282.30 | $282.30 |
| 04/02/2024 | PAYMENT | BROWN, CLIFTON CHECK 1185 | $-62.82 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $62.82 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.32 | $60.32 |
| 01/19/2024 | PAYMENT | BROWN, JEANNIE CHECK 1078 | $-60.32 | $58.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.32 | $118.32 |
| 10/12/2023 | PAYMENT | BROWN JEANNIE M CHECK 1077 | $-58.00 | $116.00 |
| 08/04/2023 | PAYMENT | BROWN, JEANNIE CHECK 1074 | $-60.14 | $174.00 |
| 07/06/2023 | BILL | BROWN CLIFTON M & JEANNIE M | $234.14 | $234.14 |
| 08/08/2022 | PAYMENT | BROWN JEANNIE M CREDIT CC 7033 | $-233.70 | $0.00 |
| 07/07/2022 | BILL | BROWN CLIFTON M & JEANNIE M | $233.70 | $233.70 |
| 07/23/2021 | PAYMENT | BROWN CLIFTON M & JEANNIE M CHECK NUM: 1337 | $-218.66 | $0.00 |
| 07/08/2021 | BILL | BROWN CLIFTON M & JEANNIE M | $218.66 | $218.66 |
| 08/05/2020 | PAYMENT | BROWN CLIFTON M & JEANNIE M CHECK NUM: 1038 | $-208.83 | $0.00 |
| 07/10/2020 | BILL | BROWN CLIFTON M & JEANNIE M | $208.83 | $208.83 |
| 08/14/2019 | PAYMENT | CLIFTON M BROWN CHECK BANK: WF INTERNET NUM: 019081403076347 | $-201.58 | $0.00 |
| 07/08/2019 | BILL | BROWN CLIFTON M & JEANNIE M | $201.58 | $201.58 |
| 08/30/2018 | PAYMENT | BROWN, CLIFTON M & JEANNIE M CHECK NUM: 1169 | $-192.34 | $0.00 |
| 07/05/2018 | BILL | BROWN CLIFTON M & JEANNIE M | $192.34 | $192.34 |
| 09/05/2017 | PAYMENT | BROWN, CLIFTON & JEANNIE M CREDIT: B NUM: 1201 | $-183.13 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.85 | $183.13 |
| 07/11/2017 | BILL | BROWN CLIFTON M & JEANNIE M | $181.28 | $181.28 |
| 09/13/2016 | PAYMENT | BROWN, CLIFTON & JEANNIE M CREDIT: B NUM: 1108 | $-183.15 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.85 | $183.15 |
| 07/07/2016 | BILL | BROWN CLIFTON M & JEANNIE M | $181.30 | $181.30 |
| 12/07/2015 | PAYMENT | BROWN, CLIFTON M & JEANNIE M CHECK NUM: 1042 | $-90.00 | $0.00 |
| 08/25/2015 | PAYMENT | BROWN, CLIFTON M & JEANNIE M CHECK NUM: 1035 | $-91.34 | $90.00 |
| 07/02/2015 | BILL | BROWN CLIFTON M & JEANNIE M | $181.34 | $181.34 |
| 12/05/2014 | PAYMENT | BRONW, CLIFTON M CREDIT: D NUM: VISA 1148 | $-187.79 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $4.57 | $187.79 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.85 | $183.22 |
| 07/03/2014 | BILL | BROWN CLIFTON M & JEANNIE M | $181.37 | $181.37 |
| 09/16/2013 | PAYMENT | BROWN CLIFTON M & JEANNIE M CREDIT: B NUM: 1203 | $-183.17 | $0.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.85 | $183.17 |
| 07/02/2013 | BILL | BROWN CLIFTON M & JEANNIE M | $181.32 | $181.32 |
| 12/20/2012 | PAYMENT | BROWN, CLIFTON CREDIT: B NUM: 1183 | $-174.10 | $0.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.21 | $174.10 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.69 | $169.89 |
| 07/10/2012 | BILL | BROWN CLIFTON M & JEANNIE M | $168.20 | $168.20 |
| 08/01/2011 | PAYMENT | BROWN, CLIFTON M & JEANNIE M CHECK NUM: 1132 | $-155.74 | $0.00 |
| 07/11/2011 | BILL | BROWN CLIFTON M & JEANNIE M | $155.74 | $155.74 |
| 05/19/2011 | PAYMENT | BROWN, CLIFTON M & JEANNIE M CHECK NUM: 1126 | $-363.32 | $0.00 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $363.32 |
| 05/03/2011 | INTEREST | Monthly Interest | $1.14 | $353.32 |
| 04/01/2011 | INTEREST | Monthly Interest | $1.14 | $352.18 |
| 03/23/2011 | PENALTY | PUBLICATION COSTS - 2ND YEAR | $2.25 | $351.04 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $10.19 | $348.79 |
| 03/01/2011 | INTEREST | Monthly Interest | $1.14 | $338.60 |
| 02/01/2011 | INTEREST | Monthly Interest | $1.14 | $337.46 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $6.57 | $336.32 |
| 01/03/2011 | INTEREST | Monthly Interest | $1.14 | $329.75 |
| 12/01/2010 | INTEREST | Monthly Interest | $1.14 | $328.61 |
| 11/01/2010 | INTEREST | Monthly Interest | $1.14 | $327.47 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.68 | $326.33 |
| 10/01/2010 | INTEREST | Monthly Interest | $1.14 | $322.65 |
| 09/01/2010 | INTEREST | Monthly Interest | $1.14 | $321.51 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.50 | $320.37 |
| 08/02/2010 | INTEREST | Monthly Interest | $1.14 | $318.87 |
| 07/09/2010 | BILL | BROWN CLIFTON M & JEANNIE M | $145.54 | $317.73 |
| 07/01/2010 | INTEREST | Monthly Interest | $1.14 | $172.19 |
| 06/01/2010 | INTEREST | Monthly Interest | $1.14 | $171.05 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $169.91 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $159.91 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $9.59 | $157.66 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $6.18 | $148.07 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.45 | $141.89 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.40 | $138.44 |
| 07/10/2009 | BILL | BROWN CLIFTON M & JEANNIE M | $137.04 | $137.04 |
| 03/13/2009 | PAYMENT | BROWN, CLIFTON CHECK BANK: 94 72 NUM: 9841 | $-157.57 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $9.59 | $157.57 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $6.18 | $147.98 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.45 | $141.80 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.40 | $138.35 |
| 07/10/2008 | BILL | BROWN CLIFTON M & JEANNIE M | $136.95 | $136.95 |
| 04/07/2008 | PAYMENT | BROWN, CLIFTON CHECK BANK: 94*72 NUM: 9612 | $-279.22 | $0.00 |
| 04/01/2008 | PENALTY | 2nd Year Delq Letters...gsr | $2.25 | $279.22 |
| 03/31/2008 | INTEREST | Monthly Interest | $0.63 | $276.97 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $10.75 | $276.34 |
| 03/03/2008 | INTEREST | Monthly Interest | $0.63 | $265.59 |
| 02/01/2008 | INTEREST | Monthly Interest | $0.63 | $264.96 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $6.93 | $264.33 |
| 01/02/2008 | INTEREST | Monthly Interest | $0.63 | $257.40 |
| 12/03/2007 | INTEREST | Monthly Interest | $0.63 | $256.77 |
| 11/01/2007 | INTEREST | Monthly Interest | $0.63 | $256.14 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.88 | $255.51 |
| 10/01/2007 | INTEREST | Monthly Interest | $0.63 | $251.63 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.58 | $251.00 |
| 08/31/2007 | INTEREST | Monthly Interest | $0.63 | $249.42 |
| 08/01/2007 | INTEREST | Monthly Interest | $0.63 | $248.79 |
| 07/12/2007 | BILL | BROWN CLIFTON M & JEANNIE M | $153.58 | $248.16 |
| 07/02/2007 | INTEREST | Monthly Interest | $0.63 | $94.58 |
| 06/05/2007 | INTEREST | Monthly Interest | $0.63 | $93.95 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $93.32 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $83.32 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $3.80 | $81.32 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.52 | $77.52 |
| 12/26/2006 | PAYMENT | BROWN, CLIFTON M & JEANNIE M CHECK BANK: 94 72 NUM: 9259 | $-39.52 | $76.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.52 | $115.52 |
| 07/18/2006 | PAYMENT | SHEPPARD T G CHECK BANK: 94*72 NUM: 1426 | $-40.07 | $114.00 |
| 07/06/2006 | BILL | SHEPPARD T G & DORIS | $154.07 | $154.07 |
| 08/04/2005 | PAYMENT | TG SHERRPARD, MAYNICK, CHERI A CHECK BANK: 94 72 NUM: 1284 | $-154.30 | $0.00 |
| 07/18/2005 | BILL | SHEPPARD T G & DORIS | $154.30 | $154.30 |
| 02/22/2005 | PAYMENT | TG SHEPPARD/CHERI A MAYNICK CHECK BANK: 94*72 NUM: 1206 | $-38.00 | $0.00 |
| 01/13/2005 | PAYMENT | TG SHEPPARD CHECK BANK: 94*72 NUM: 1182 | $-38.00 | $38.00 |
| 09/28/2004 | PAYMENT | TG SHEPPARD CHECK BANK: 94-72 NUM: 1138 | $-38.00 | $76.00 |
| 08/04/2004 | PAYMENT | SHEPPARD TG/MAYNICK CHERI CHECK BANK: 94*72 NUM: 1099 | $-39.63 | $114.00 |
| 07/06/2004 | BILL | SHEPPARD T G & DORIS | $153.63 | $153.63 |
| 08/19/2003 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 9078 | $-141.52 | $0.00 |
| 07/18/2003 | BILL | SHEPPARD T G & DORIS | $141.52 | $141.52 |
| 08/27/2002 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07927 | $-134.17 | $0.00 |
| 07/08/2002 | BILL | SHEPPARD T G & DORIS | $134.17 | $134.17 |
| 03/05/2002 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7678 | $-34.10 | $0.00 |
| 01/08/2002 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07628 | $-34.11 | $34.10 |
| 10/16/2001 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07496 | $-35.48 | $68.21 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.36 | $103.69 |
| 08/09/2001 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07398 | $-34.32 | $102.33 |
| 07/11/2001 | BILL | SHEPPARD T G & DORIS | $136.65 | $136.65 |
| 04/06/2001 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7236 | $-113.78 | $0.00 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $4.38 | $113.78 |
| 01/04/2001 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7129 | $-109.40 | $109.40 |
| 11/03/2000 | PAYMENT | SHEPPARD DORIS CHECK BANK: 94-169 NUM: 7032 | $-397.87 | $218.80 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $18.45 | $616.67 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $10.39 | $598.22 |
| 07/06/2000 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $587.83 | $587.83 |
| 04/07/2000 | PAYMENT | T G SHEPPARD CONSTRUCTION INC CHECK BANK: 94-169 NUM: 17207 | $-703.11 | $0.00 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $703.11 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $42.10 | $702.11 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $29.32 | $660.01 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $18.79 | $630.69 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $10.52 | $611.90 |
| 07/12/1999 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $601.38 | $601.38 |
| 01/05/1999 | PAYMENT | SHEPPARD RENTALS CHECK | $-6,084.94 | $0.00 |
| 12/31/1998 | INTEREST | Monthly Interest | $34.77 | $6,084.94 |
| 11/30/1998 | INTEREST | Monthly Interest | $34.77 | $6,050.17 |
| 10/29/1998 | INTEREST | Monthly Interest | $34.77 | $6,015.40 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $19.05 | $5,980.63 |
| 10/02/1998 | INTEREST | Monthly Interest | $34.77 | $5,961.58 |
| 08/31/1998 | INTEREST | Monthly Interest | $34.77 | $5,926.81 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $10.77 | $5,892.04 |
| 07/31/1998 | INTEREST | Monthly Interest | $34.77 | $5,881.27 |
| 07/09/1998 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $604.43 | $5,846.50 |
| 07/01/1998 | INTEREST | Monthly Interest | $34.77 | $5,242.07 |
| 06/01/1998 | INTEREST | Monthly Interest | $34.77 | $5,207.30 |
| 05/08/1998 | PENALTY | Publication Cost for Delinqncy | $3.50 | $5,172.53 |
| 05/01/1998 | INTEREST | Monthly Interest | $21.71 | $5,169.03 |
| 03/31/1998 | INTEREST | Monthly Interest | $21.71 | $5,147.32 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $5,125.61 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $109.73 | $5,123.61 |
| 02/27/1998 | INTEREST | Monthly Interest | $21.71 | $5,013.88 |
| 01/30/1998 | INTEREST | Monthly Interest | $21.71 | $4,992.17 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $73.55 | $4,970.46 |
| 01/02/1998 | INTEREST | Monthly Interest | $21.71 | $4,896.91 |
| 12/01/1997 | INTEREST | Monthly Interest | $21.71 | $4,875.20 |
| 11/03/1997 | INTEREST | Monthly Interest | $21.71 | $4,853.49 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $44.20 | $4,831.78 |
| 10/01/1997 | INTEREST | Monthly Interest | $21.71 | $4,787.58 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $21.69 | $4,765.87 |
| 09/02/1997 | INTEREST | Monthly Interest | $21.71 | $4,744.18 |
| 07/23/1997 | BILL | GRADY CHARLES F | $1,567.54 | $4,722.47 |
| 06/27/1997 | INTEREST | Monthly Interest | $21.71 | $3,154.93 |
| 05/30/1997 | INTEREST | Monthly Interest | $9.69 | $3,133.22 |
| 05/01/1997 | INTEREST | Monthly Interest | $9.69 | $3,123.53 |
| 04/29/1997 | PENALTY | Newspaper Cost for Delinqncy | $1.00 | $3,113.84 |
| 03/31/1997 | INTEREST | Monthly Interest | $9.69 | $3,112.84 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $3,103.15 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $101.00 | $3,101.15 |
| 02/28/1997 | INTEREST | Monthly Interest | $9.69 | $3,000.15 |
| 01/31/1997 | INTEREST | Monthly Interest | $9.69 | $2,990.46 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $67.03 | $2,980.77 |
| 01/02/1997 | INTEREST | Monthly Interest | $9.69 | $2,913.74 |
| 12/02/1996 | INTEREST | Monthly Interest | $9.69 | $2,904.05 |
| 11/15/1996 | INTEREST | Monthly Interest | $9.69 | $2,894.36 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $39.58 | $2,884.67 |
| 10/01/1996 | INTEREST | Monthly Interest | $9.69 | $2,845.09 |
| 09/03/1996 | INTEREST | Monthly Interest | $9.69 | $2,835.40 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $18.64 | $2,825.71 |
| 08/02/1996 | INTEREST | Monthly Interest | $9.69 | $2,807.07 |
| 07/11/1996 | BILL | GRADY CHARLES F | $1,442.80 | $2,797.38 |
| 07/09/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $191.23 | $1,354.58 |
| 07/01/1995 | BILL | GRADY CHARLES F | $1,163.35 | $1,163.35 |