Tax Account 1220-01-002-017
Owners
CALANDRI REV LIVING TRUST 2010
1973 SHEEP CAMP RD
GARDNERVILLE, NV 89410
CALANDRI, GEORGE & REBECCA TTEE
CALANDRI, GEORGE E TTEE
CALANDRI, REBECCA S TTEE
Account Summary
| Account ID | 1220-01-002-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1973 SHEEP CAMP RD GEN CO/CWS/MOSQ |
| Balance | $625.55 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,502.49 |
| Total | $2,527.51 |
| Paid | $1,901.96 |
| Balance | $625.55 |
| Due | $0.00 |
| 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 | $2,429.59 | $0.00 | $2,429.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,358.82 | $0.00 | $2,358.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,290.13 | $0.00 | $2,290.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,223.44 | $0.00 | $2,223.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,158.67 | $21.59 | $2,180.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,095.80 | $0.00 | $2,095.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,034.75 | $0.00 | $2,034.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,983.19 | $158.65 | $2,141.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,979.22 | $69.27 | $2,048.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,921.58 | $0.00 | $1,921.58 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/16/2025 | PAYMENT | REV LIVING TRUST 201 CALANDRI GOVACH ACH - 330258256 | $-625.55 | $625.55 |
| 10/23/2024 | PAYMENT | REV LIVING TRUST 201 CALANDRI GOVACH ACH - 327115357 | $-650.57 | $1,251.10 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $25.02 | $1,901.67 |
| 08/26/2024 | PAYMENT | REV LIVING TRUST 201 CALANDRI GOVACH ACH - 324910825 | $-625.84 | $1,876.65 |
| 07/15/2024 | BILL | CALANDRI REV LIVING TRUST 2010 | $2,502.49 | $2,502.49 |
| 03/11/2024 | PAYMENT | GEORGE CALANDRI GOVACH ACH - 317901557 | $-607.34 | $0.00 |
| 01/12/2024 | PAYMENT | GEORGE CALANDRI GOVACH ACH - 315409471 | $-607.34 | $607.34 |
| 10/12/2023 | PAYMENT | GEORGE CALANDRI GOVACH ACH - 311842620 | $-607.34 | $1,214.68 |
| 08/28/2023 | PAYMENT | GEORGE CALANDRI GOVACH ACH - 309911964 | $-607.57 | $1,822.02 |
| 07/14/2023 | BILL | CALANDRI REV LIVING TRUST 2010 | $2,429.59 | $2,429.59 |
| 03/17/2023 | PAYMENT | GEORGE CALANDRI GOVACH ACH - 302484328 | $-589.70 | $0.00 |
| 01/06/2023 | PAYMENT | GEORGE E CALANDRI GOVACH ACH - 299435297 | $-589.70 | $589.70 |
| 10/13/2022 | PAYMENT | GEORGE CALANDRI GOVACH ACH - 296223109 | $-589.70 | $1,179.40 |
| 08/24/2022 | PAYMENT | GEORGE & REBECCA TTE CALANDRI GOVACH ACH - 294151690 | $-589.72 | $1,769.10 |
| 07/19/2022 | BILL | CALANDRI, GEORGE & REBECCA TTE | $2,358.82 | $2,358.82 |
| 02/02/2022 | PAYMENT | CALANDRI, GEORGE CREDIT: D | $-572.53 | $0.00 |
| 01/11/2022 | PAYMENT | CALANDRI, GEORGE CHECK | $-572.53 | $572.53 |
| 10/11/2021 | PAYMENT | CALANDRI, GEORGE CREDIT: D | $-572.53 | $1,145.06 |
| 08/18/2021 | PAYMENT | CALANDRI, GEORGE CREDIT: D | $-572.54 | $1,717.59 |
| 07/14/2021 | BILL | CALANDRI, GEORGE & REBECCA TTE | $2,290.13 | $2,290.13 |
| 03/08/2021 | PAYMENT | CALANDRI, GEORGE CREDIT: D | $-555.86 | $0.00 |
| 01/11/2021 | PAYMENT | CALANDRI, GEORGE CREDIT: D | $-555.86 | $555.86 |
| 10/15/2020 | PAYMENT | CALANDRI, GEORGE CREDIT: D | $-555.86 | $1,111.72 |
| 08/19/2020 | PAYMENT | CALANDRI, REBECCA CREDIT: D | $-555.86 | $1,667.58 |
| 07/13/2020 | BILL | CALANDRI, GEORGE & REBECCA TTE | $2,223.44 | $2,223.44 |
| 03/12/2020 | PAYMENT | CALANDRI, GEORGE CREDIT: D | $-539.66 | $0.00 |
| 01/13/2020 | PAYMENT | CALANDRI, GEORGE CREDIT: D | $-539.66 | $539.66 |
| 10/29/2019 | PAYMENT | CALANDRI, REBECCA CHECK | $-561.25 | $1,079.32 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $21.59 | $1,640.57 |
| 08/21/2019 | PAYMENT | CALANDRI, GEORGE CHECK | $-539.69 | $1,618.98 |
| 07/15/2019 | BILL | CALANDRI, GEORGE & REBECCA TTE | $2,158.67 | $2,158.67 |
| 03/06/2019 | PAYMENT | CALANDRI, REBECCA TTE CHECK | $-523.95 | $0.00 |
| 01/08/2019 | PAYMENT | CALANDRI, REBECCA TTE CHECK | $-523.95 | $523.95 |
| 10/02/2018 | PAYMENT | CALANDRI, GEORGE CHECK | $-523.95 | $1,047.90 |
| 08/10/2018 | PAYMENT | CALANDRI, GEORGE CHECK | $-523.95 | $1,571.85 |
| 07/12/2018 | BILL | CALANDRI, GEORGE & REBECCA TTE | $2,095.80 | $2,095.80 |
| 11/13/2017 | PAYMENT | CALANDRI, GEORGE & REBECCA TTE CHECK | $-508.68 | $0.00 |
| 10/26/2017 | PAYMENT | CALANDRI, GEORGE & REBECCA TTE CHECK | $-508.68 | $508.68 |
| 08/25/2017 | PAYMENT | CALANDRI, GEORGE & REBECCA TTE CHECK | $-508.68 | $1,017.36 |
| 08/01/2017 | PAYMENT | CALANDRI, GEORGE & REBECCA TTE CHECK | $-508.71 | $1,526.04 |
| 07/14/2017 | BILL | CALANDRI, GEORGE & REBECCA TTE | $2,034.75 | $2,034.75 |
| 04/20/2017 | PAYMENT | CALANDRI, GEORGE & REBECCA TTE CHECK | $-1,646.02 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $89.24 | $1,646.02 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $49.58 | $1,556.78 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $19.83 | $1,507.20 |
| 08/08/2016 | PAYMENT | CALANDRI, GEORGE & REBECCA TTE CHECK | $-495.82 | $1,487.37 |
| 07/12/2016 | BILL | CALANDRI, GEORGE & REBECCA TTE | $1,983.19 | $1,983.19 |
| 04/14/2016 | PAYMENT | REBECCA CAKABDRI CHECK | $-1,058.87 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $49.48 | $1,058.87 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $19.79 | $1,009.39 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-494.80 | $989.60 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-494.82 | $1,484.40 |
| 07/14/2015 | BILL | CALANDRI, GEORGE & REBECCA TTE | $1,979.22 | $1,979.22 |
| 01/23/2015 | PAYMENT | NORTHERN NV TITLE CHECK | $-480.39 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-480.39 | $480.39 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-480.39 | $960.78 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-480.41 | $1,441.17 |
| 07/17/2014 | BILL | PAUL, DALE D & KARIN F | $1,921.58 | $1,921.58 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-466.40 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-466.40 | $466.40 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-466.40 | $932.80 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-466.42 | $1,399.20 |
| 07/16/2013 | BILL | PAUL, DALE D & KARIN F | $1,865.62 | $1,865.62 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-452.81 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-452.81 | $452.81 |
| 10/03/2012 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-452.81 | $905.62 |
| 08/17/2012 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-452.84 | $1,358.43 |
| 07/13/2012 | BILL | PAUL, DALE D & KARIN F | $1,811.27 | $1,811.27 |
| 03/02/2012 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-378.53 | $0.00 |
| 01/04/2012 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-378.53 | $378.53 |
| 10/03/2011 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-378.53 | $757.06 |
| 08/13/2011 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-378.55 | $1,135.59 |
| 07/15/2011 | BILL | PAUL, DALE D & KARIN F | $1,514.14 | $1,514.14 |
| 03/08/2011 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-367.51 | $0.00 |
| 01/03/2011 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-367.51 | $367.51 |
| 10/01/2010 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-367.51 | $735.02 |
| 08/12/2010 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-367.52 | $1,102.53 |
| 07/14/2010 | BILL | PAUL, DALE D & KARIN F | $1,470.05 | $1,470.05 |
| 03/01/2010 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-350.31 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-350.31 | $350.31 |
| 10/01/2009 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-350.31 | $700.62 |
| 08/13/2009 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-350.33 | $1,050.93 |
| 07/13/2009 | BILL | PAUL, DALE D & KARIN F | $1,401.26 | $1,401.26 |
| 03/02/2009 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-340.11 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-340.11 | $340.11 |
| 10/06/2008 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-340.11 | $680.22 |
| 08/20/2008 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-340.11 | $1,020.33 |
| 07/18/2008 | BILL | PAUL, DALE D & KARIN F | $1,360.44 | $1,360.44 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-330.22 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-330.20 | $330.22 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-330.20 | $660.42 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-330.20 | $990.62 |
| 07/01/2007 | BILL | PAUL, DALE D & KARIN F | $1,320.82 | $1,320.82 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-320.59 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-320.59 | $320.59 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-320.59 | $641.18 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-320.59 | $961.77 |
| 07/01/2006 | BILL | PAUL, DALE D & KARIN F | $1,282.36 | $1,282.36 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-311.26 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-311.25 | $311.26 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-311.25 | $622.51 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-311.25 | $933.76 |
| 07/01/2005 | BILL | PAUL, DALE D & KARIN F | $1,245.01 | $1,245.01 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-302.20 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-302.18 | $302.20 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-302.18 | $604.38 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-302.18 | $906.56 |
| 07/01/2004 | BILL | PAUL, DALE D & KARIN F | $1,208.74 | $1,208.74 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-301.90 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-301.87 | $301.90 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-301.87 | $603.77 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-301.87 | $905.64 |
| 07/01/2003 | BILL | PAUL, DALE D & KARIN F | $1,207.51 | $1,207.51 |
| 02/24/2003 | PAYMENT | 22 | $-307.15 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-307.12 | $307.15 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-307.12 | $614.27 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-307.12 | $921.39 |
| 07/01/2002 | BILL | PAUL, DALE D & KARIN F | $1,228.51 | $1,228.51 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-290.71 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-290.69 | $290.71 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-290.69 | $581.40 |
| 08/16/2001 | PAYMENT | B OF A | $-290.69 | $872.09 |
| 07/01/2001 | BILL | PAUL, DALE D | $1,162.78 | $1,162.78 |
| 02/14/2001 | PAYMENT | NETS | $-287.86 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-287.86 | $287.86 |
| 09/20/2000 | PAYMENT | NETS | $-287.86 | $575.72 |
| 08/15/2000 | PAYMENT | NETS | $-287.86 | $863.58 |
| 07/01/2000 | BILL | PAUL, DALE D | $1,151.44 | $1,151.44 |
| 02/23/2000 | PAYMENT | SHEARER, CAROL | $-286.44 | $0.00 |
| 01/07/2000 | PAYMENT | SHEARER, CAROL | $-286.42 | $286.44 |
| 10/01/1999 | PAYMENT | SHEARER, CAROL | $-286.42 | $572.86 |
| 08/10/1999 | PAYMENT | SHEARER, CAROL | $-286.42 | $859.28 |
| 07/01/1999 | BILL | SHEARER, CAROL | $1,145.70 | $1,145.70 |
| 01/05/1999 | PAYMENT | BLOCK, WALTER P & G | $-575.82 | $0.00 |
| 10/02/1998 | PAYMENT | BLOCK, WALTER P & G | $-287.90 | $575.82 |
| 08/14/1998 | PAYMENT | BLOCK, WALTER P & G | $-287.90 | $863.72 |
| 07/01/1998 | BILL | BLOCK, WALTER P & G M TRUSTEES | $1,151.62 | $1,151.62 |
| 03/18/1998 | PAYMENT | BLOCK, WALTER P & G | $-298.49 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $11.48 | $298.49 |
| 01/14/1998 | PAYMENT | GRACE BLCCK | $-287.01 | $287.01 |
| 10/01/1997 | PAYMENT | BLOCK, WALTER P & G | $-287.01 | $574.02 |
| 08/13/1997 | PAYMENT | BLOCK, WALTER P & G | $-287.01 | $861.03 |
| 07/01/1997 | BILL | BLOCK, WALTER P & G M TRUSTEES | $1,148.04 | $1,148.04 |
| 03/05/1997 | PAYMENT | BLOCK, WALTER P & G | $-229.70 | $0.00 |
| 01/08/1997 | PAYMENT | BLOCK, WALTER P & G | $-229.69 | $229.70 |
| 10/02/1996 | PAYMENT | BLOCK, WALTER P & G | $-229.69 | $459.39 |
| 08/13/1996 | PAYMENT | BLOCK, WALTER P & G | $-229.69 | $689.08 |
| 07/01/1996 | BILL | BLOCK, WALTER P & G M TRUSTEES | $918.77 | $918.77 |
| 03/04/1996 | PAYMENT | $-236.57 | $0.00 | |
| 01/03/1996 | PAYMENT | $-236.56 | $236.57 | |
| 10/05/1995 | PAYMENT | $-236.56 | $473.13 | |
| 08/21/1995 | PAYMENT | $-236.56 | $709.69 | |
| 07/01/1995 | BILL | BLOCK, WALTER P & G M TRUSTEES | $946.25 | $946.25 |
| 03/07/1995 | PAYMENT | $-234.85 | $0.00 | |
| 01/04/1995 | PAYMENT | $-234.84 | $234.85 | |
| 10/04/1994 | PAYMENT | $-234.84 | $469.69 | |
| 08/15/1994 | PAYMENT | $-234.84 | $704.53 | |
| 07/01/1994 | BILL | BLOCK, WALTER P & G M TRUSTEES | $939.37 | $939.37 |
| 03/23/1994 | PAYMENT | $-240.02 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $9.23 | $240.02 |
| 01/10/1994 | PAYMENT | $-230.76 | $230.79 | |
| 10/05/1993 | PAYMENT | $-230.76 | $461.55 | |
| 08/16/1993 | PAYMENT | $-230.76 | $692.31 | |
| 07/01/1993 | BILL | BLOCK, WALTER P & G M TRUSTEES | $923.07 | $923.07 |
| 03/04/1993 | PAYMENT | $-230.78 | $0.00 | |
| 01/05/1993 | PAYMENT | $-230.76 | $230.78 | |
| 10/06/1992 | PAYMENT | $-230.76 | $461.54 | |
| 08/18/1992 | PAYMENT | $-230.76 | $692.30 | |
| 07/01/1992 | BILL | BLOCK, WALTER P & G M TRUSTEES | $923.06 | $923.06 |
| 03/06/1992 | PAYMENT | $-211.24 | $0.00 | |
| 01/08/1992 | PAYMENT | $-211.21 | $211.24 | |
| 10/07/1991 | PAYMENT | $-211.21 | $422.45 | |
| 08/22/1991 | PAYMENT | $-211.21 | $633.66 | |
| 07/01/1991 | BILL | BLOCK, WALTER P & G M TRUSTEES | $844.87 | $844.87 |
| 03/05/1991 | PAYMENT | $-206.09 | $0.00 | |
| 01/08/1991 | PAYMENT | $-206.08 | $206.09 | |
| 10/01/1990 | PAYMENT | $-206.08 | $412.17 | |
| 08/08/1990 | PAYMENT | $-206.08 | $618.25 | |
| 07/01/1990 | BILL | BLOCK, WALTER P & G M TRUSTEES | $824.33 | $824.33 |
| 11/15/1989 | PAYMENT | $-584.45 | $0.00 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $7.69 | $584.45 |
| 08/23/1989 | PAYMENT | $-192.25 | $576.76 | |
| 07/01/1989 | BILL | BLOCK, WALTER P & GRACE M | $769.01 | $769.01 |
| 01/04/1989 | PAYMENT | $-368.05 | $0.00 | |
| 07/29/1988 | PAYMENT | $-368.04 | $368.05 | |
| 07/01/1988 | BILL | BLOCK, WALTER P & GRACE M | $736.09 | $736.09 |
| 12/28/1987 | PAYMENT | $-351.88 | $0.00 | |
| 09/09/1987 | PAYMENT | $-175.94 | $351.88 | |
| 08/07/1987 | PAYMENT | $-175.94 | $527.82 | |
| 07/01/1987 | BILL | BLOCK, WALTER P & GRACE M | $703.76 | $703.76 |
| 03/02/1987 | PAYMENT | $-122.67 | $0.00 | |
| 12/29/1986 | PAYMENT | $-122.66 | $122.67 | |
| 09/29/1986 | PAYMENT | $-122.66 | $245.33 | |
| 07/18/1986 | PAYMENT | $-122.66 | $367.99 | |
| 07/01/1986 | BILL | BLOCK,WALTER P & GRACE M | $490.65 | $490.65 |