Tax Account 13-0503-03
Owners
MAJALCA JOE L & ALEXANDER
3045 MERCURY AVE
WINNEMUCCA, NV 89445-5782
MAJALCA JOE L
MAJALCA ALEXANDER
Account Summary
| Account ID | 13-0503-03 |
|---|---|
| Account Type | Real Estate |
| Location | MILLS RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $138.70 |
| Total | $138.70 |
| Paid | $138.70 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $137.96 | $0.00 | $137.96 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $137.02 | $0.00 | $137.02 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $136.86 | $0.00 | $136.86 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $153.23 | $0.00 | $153.23 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $153.16 | $0.00 | $153.16 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $153.05 | $9.13 | $162.18 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $153.25 | $10.72 | $163.97 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $153.35 | $1.57 | $154.92 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $152.91 | $25.75 | $178.66 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $152.98 | $40.60 | $193.58 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2025 | PAYMENT | MAJALCA, JOE L & YOLANDA CHECK 5221 | $-34.00 | $0.00 |
| 01/06/2025 | PAYMENT | MAJALCA JOE L & ALEXANDER CHECK 5206 | $-34.00 | $34.00 |
| 08/07/2024 | PAYMENT | MAJALCA, JOE L & YOLNDA CHECK 5168 | $-70.70 | $68.00 |
| 07/05/2024 | BILL | MAJALCA JOE L & ALEXANDER | $138.70 | $138.70 |
| 08/14/2023 | PAYMENT | MAJALCA JOE L & ALEXANDER CHECK 5097 | $-137.96 | $0.00 |
| 07/06/2023 | BILL | MAJALCA JOE L & ALEXANDER | $137.96 | $137.96 |
| 08/12/2022 | PAYMENT | MAJALCA, JOEL & YOLANDA CHECK 4915 | $-137.02 | $0.00 |
| 07/07/2022 | BILL | MAJALCA JOE L & ALEXANDER | $137.02 | $137.02 |
| 02/04/2022 | PAYMENT | MAJALCA JOE & YOLANDA CHECK NUM: 4849 | $-34.00 | $0.00 |
| 01/04/2022 | PAYMENT | MAJALCA, JOE L & YOLANDA CHECK NUM: 4840 | $-34.00 | $34.00 |
| 08/09/2021 | PAYMENT | MAJALCA JOE CHECK NUM: 4804 | $-68.86 | $68.00 |
| 07/08/2021 | BILL | MAJALCA JOE L & ALEXANDER | $136.86 | $136.86 |
| 08/03/2020 | PAYMENT | MAJALCA JOE & YOLANDA CHECK NUM: 4677 | $-153.23 | $0.00 |
| 07/10/2020 | BILL | MAJALCA JOE L & ALEXANDER | $153.23 | $153.23 |
| 08/07/2019 | PAYMENT | JOE MAJALCA CHECK NUM: 4543 | $-153.16 | $0.00 |
| 07/08/2019 | BILL | MAJALCA JOE L & ALEXANDER | $153.16 | $153.16 |
| 04/03/2019 | PAYMENT | JOE MAJALCA CHECK NUM: 4502 | $-83.57 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $83.57 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $3.80 | $81.32 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.52 | $77.52 |
| 09/24/2018 | PAYMENT | SWEENEY, CHUYCK D CREDIT: D NUM: DEBIT 8305 | $-78.61 | $76.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.56 | $154.61 |
| 07/05/2018 | BILL | SWEENEY CHUCK D & ADELAIDA R | $153.05 | $153.05 |
| 04/13/2018 | PAYMENT | SWEENEY, ADELAIDA CASH | $-41.77 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $41.77 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.52 | $39.52 |
| 02/26/2018 | PAYMENT | CHUCK SWEENEY CREDIT: D NUM: VISA 1292 | $-39.52 | $38.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.52 | $77.52 |
| 10/26/2017 | PAYMENT | SWEENEY CHUCK CASH | $-82.68 | $76.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.86 | $158.68 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.57 | $154.82 |
| 07/11/2017 | BILL | SWEENEY CHUCK D & ADELAIDA R | $153.25 | $153.25 |
| 09/01/2016 | PAYMENT | SWEENEY, CHUCK & ADEL CASH | $-251.26 | $0.00 |
| 09/01/2016 | INTEREST | Monthly Interest | $0.63 | $251.26 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.57 | $250.63 |
| 08/01/2016 | INTEREST | Monthly Interest | $0.63 | $249.06 |
| 07/07/2016 | BILL | SWEENEY CHUCK D & ADELAIDA R | $153.35 | $248.43 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.63 | $95.08 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.63 | $94.45 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $93.82 |
| 03/22/2016 | PENALTY | 2nd Year Delq. Letter Fee...pb | $2.50 | $83.82 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $3.80 | $81.32 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.52 | $77.52 |
| 10/26/2015 | PAYMENT | SWEENEY, ADEL CASH | $-275.90 | $76.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.85 | $351.90 |
| 10/01/2015 | INTEREST | Monthly Interest | $1.27 | $348.05 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.56 | $346.78 |
| 08/03/2015 | INTEREST | Monthly Interest | $1.27 | $345.22 |
| 07/02/2015 | BILL | KEARNS BARBARA | $152.91 | $343.95 |
| 07/01/2015 | INTEREST | Monthly Interest | $1.27 | $191.04 |
| 06/01/2015 | INTEREST | Monthly Interest | $1.27 | $189.77 |
| 05/07/2015 | PENALTY | Publication Cost for Delinqncy | $10.00 | $188.50 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $178.50 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $10.71 | $176.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $6.90 | $165.29 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.85 | $158.39 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.56 | $154.54 |
| 07/03/2014 | BILL | KEARNS BARBARA | $152.98 | $152.98 |
| 07/10/2013 | PAYMENT | SWEENEY ADELAIDA R CREDIT: D NUM: VISA 1359 | $-153.02 | $0.00 |
| 07/02/2013 | BILL | KEARNS BARBARA | $153.02 | $153.02 |
| 09/21/2012 | PAYMENT | SWEENEY CHUCK CASH | $-153.68 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.53 | $153.68 |
| 07/10/2012 | BILL | KEARNS RAY & BARBARA | $152.15 | $152.15 |
| 04/11/2012 | PAYMENT | SWEENEY, CHUCK D CREDIT: D NUM: DEBIT 7412 | $-122.02 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $122.02 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $6.48 | $119.52 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $3.60 | $113.04 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.44 | $109.44 |
| 08/05/2011 | PAYMENT | KEARNS, RAY & BARBARA CHECK NUM: 8376 | $-39.83 | $108.00 |
| 07/11/2011 | BILL | KEARNS RAY & BARBARA | $147.83 | $147.83 |
| 11/05/2010 | PAYMENT | KEARNS RAY CHECK NUM: 8280 | $-146.27 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.56 | $146.27 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.45 | $142.71 |
| 07/09/2010 | BILL | KEARNS RAY & BARBARA | $141.26 | $141.26 |
| 11/13/2009 | PAYMENT | KEARNS BARBARA CASH | $-299.02 | $0.00 |
| 11/02/2009 | INTEREST | Monthly Interest | $1.03 | $299.02 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.36 | $297.99 |
| 10/01/2009 | INTEREST | Monthly Interest | $1.03 | $294.63 |
| 09/01/2009 | INTEREST | Monthly Interest | $1.03 | $293.60 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.37 | $292.57 |
| 08/03/2009 | INTEREST | Monthly Interest | $1.03 | $291.20 |
| 07/10/2009 | BILL | KEARNS RAY & BARBARA | $133.19 | $290.17 |
| 07/01/2009 | INTEREST | Monthly Interest | $1.03 | $156.98 |
| 06/01/2009 | INTEREST | Monthly Interest | $1.03 | $155.95 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $154.92 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $144.92 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $8.67 | $142.67 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $5.63 | $134.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.19 | $128.37 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.35 | $125.18 |
| 07/10/2008 | BILL | KEARNS RAY & BARBARA | $123.83 | $123.83 |
| 06/27/2008 | PAYMENT | KEARNS, BARBARA CREDIT: D BANK: CREDIT CARD NUM: MCARD4575 | $-147.89 | $0.00 |
| 06/02/2008 | INTEREST | Monthly Interest | $0.98 | $147.89 |
| 05/01/2008 | PENALTY | Publication Cost for Delinqncy | $10.00 | $146.91 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $136.91 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $8.19 | $134.66 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $5.28 | $126.47 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.95 | $121.19 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.20 | $118.24 |
| 07/12/2007 | BILL | KEARNS RAY & BARBARA | $117.04 | $117.04 |
| 06/27/2007 | PAYMENT | KEARNS, BARBARA E CREDIT: D BANK: CREDIT CARD NUM: MCARD4575 | $-148.40 | $0.00 |
| 06/05/2007 | INTEREST | Monthly Interest | $0.98 | $148.40 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $147.42 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $137.42 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $8.24 | $135.42 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $5.32 | $127.18 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.98 | $121.86 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.23 | $118.88 |
| 07/06/2006 | BILL | KEARNS RAY & BARBARA | $117.65 | $117.65 |
| 06/09/2006 | PAYMENT | BABARA KEARNS CREDIT: D BANK: CREDITCARD NUM: MC4575 | $-146.69 | $0.00 |
| 06/01/2006 | INTEREST | Monthly Interest | $0.95 | $146.69 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $145.74 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $135.74 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $7.95 | $130.74 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $5.14 | $122.79 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.88 | $117.65 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.18 | $114.77 |
| 07/18/2005 | BILL | KEARNS RAY & BARBARA | $113.59 | $113.59 |
| 02/04/2005 | PAYMENT | KERNS BARBARA CHECK | $-122.31 | $0.00 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $5.11 | $122.31 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $2.86 | $117.20 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.17 | $114.34 |
| 07/06/2004 | BILL | KEARNS RAY & BARBARA | $113.17 | $113.17 |
| 05/05/2004 | PAYMENT | KEARNS BARBARA E. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD | $-125.05 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $125.05 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $7.31 | $120.05 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $4.70 | $112.74 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $2.62 | $108.04 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.05 | $105.42 |
| 07/18/2003 | BILL | KEARNS RAY & BARBARA | $104.37 | $104.37 |
| 07/01/2003 | PAYMENT | KEARNS BARBARA CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD | $-127.63 | $0.00 |
| 07/01/2003 | AMENDMENT | remove mnthly pen | $-0.82 | $127.63 |
| 07/01/2003 | INTEREST | Monthly Interest | $0.82 | $128.45 |
| 06/02/2003 | INTEREST | Monthly Interest | $0.82 | $127.63 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $126.81 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $121.81 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $6.90 | $120.31 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $5.92 | $113.41 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $4.93 | $107.49 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.94 | $102.56 |
| 07/08/2002 | BILL | KEARNS RAY & BARBARA | $98.62 | $98.62 |
| 06/25/2002 | PAYMENT | KEARNS BARBARA CHECK BANK: 94-169 NUM: 5656 | $-127.54 | $0.00 |
| 06/03/2002 | INTEREST | Monthly Interest | $0.84 | $127.54 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $126.70 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $116.70 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $7.04 | $115.70 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $4.53 | $108.66 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.52 | $104.13 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.02 | $101.61 |
| 07/11/2001 | BILL | KEARNS RAY & BARBARA | $100.59 | $100.59 |
| 04/13/2001 | PAYMENT | KEARNS BARBARA CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD | $-115.00 | $0.00 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $6.60 | $115.00 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $5.66 | $108.40 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $4.71 | $102.74 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.77 | $98.03 |
| 07/06/2000 | BILL | KEARNS RAY & BARBARA | $94.26 | $94.26 |
| 06/05/2000 | PAYMENT | GIBSON BETTY & KEARNS BARBARA CHECK BANK: 94-169 NUM: 190 | $-122.54 | $0.00 |
| 05/04/2000 | PENALTY | Publication Cost for Delinqncy | $2.50 | $122.54 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $120.04 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $7.25 | $119.04 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $4.66 | $111.79 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $2.59 | $107.13 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.04 | $104.54 |
| 07/27/1999 | PAYMENT | KEARNS RAY & BARBARA CREDIT: B BANK: 94-169 NUM: 4680 | $-126.45 | $103.50 |
| 07/12/1999 | BILL | KEARNS RAY & BARBARA | $103.50 | $229.95 |
| 06/30/1999 | INTEREST | Monthly Interest | $0.88 | $126.45 |
| 06/01/1999 | INTEREST | Monthly Interest | $0.88 | $125.57 |
| 05/04/1999 | PENALTY | Publication Cost for Delinqncy | $2.50 | $124.69 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $7.42 | $122.19 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $4.84 | $114.77 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.78 | $109.93 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.21 | $107.15 |
| 07/09/1998 | BILL | KEARNS RAY & BARBARA | $105.94 | $105.94 |
| 03/03/1998 | PAYMENT | KEARNS BARBARA | $-255.99 | $0.00 |
| 02/27/1998 | INTEREST | Monthly Interest | $0.94 | $255.99 |
| 01/30/1998 | INTEREST | Monthly Interest | $0.94 | $255.05 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $4.89 | $254.11 |
| 01/02/1998 | INTEREST | Monthly Interest | $0.94 | $249.22 |
| 12/01/1997 | INTEREST | Monthly Interest | $0.94 | $248.28 |
| 11/03/1997 | INTEREST | Monthly Interest | $0.94 | $247.34 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.80 | $246.40 |
| 10/01/1997 | INTEREST | Monthly Interest | $0.94 | $243.60 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.22 | $242.66 |
| 09/02/1997 | INTEREST | Monthly Interest | $0.94 | $241.44 |
| 07/23/1997 | BILL | KEARNS RAY & BARBARA | $107.05 | $240.50 |
| 06/27/1997 | INTEREST | Monthly Interest | $0.94 | $133.45 |
| 04/29/1997 | PENALTY | Newspaper Cost for Delinqncy | $1.00 | $132.51 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $131.51 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $7.86 | $129.51 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $5.13 | $121.65 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.93 | $116.52 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.27 | $113.59 |
| 07/11/1996 | BILL | KEARNS RAY & BARBARA | $112.32 | $112.32 |