Tax Account 1220-12-310-011
Owners
GRANT, WILLIAM H JR & SALLY L
1848 HELMAN DR
GARDNERVILLE, NV 89410
GRANT, WILLIAM H JR
GRANT, SALLY L
Account Summary
| Account ID | 1220-12-310-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1848 HELMAN DR GEN CO/CWS/MOSQ |
| Balance | $2,692.29 |
| Currently Due | $897.43 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,589.97 |
| Total | $3,589.97 |
| Paid | $897.68 |
| Balance | $2,692.29 |
| Due | $897.43 |
| 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 | $3,485.42 | $0.00 | $3,485.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,383.91 | $0.00 | $3,383.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,285.35 | $0.00 | $3,285.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,189.67 | $0.00 | $3,189.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,096.76 | $0.00 | $3,096.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,006.57 | $0.00 | $3,006.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,919.00 | $0.00 | $2,919.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,857.29 | $0.00 | $2,857.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,648.89 | $0.00 | $2,648.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,566.76 | $51.34 | $2,618.10 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-897.68 | $2,692.29 |
| 07/15/2024 | BILL | GRANT, WILLIAM H JR & SALLY L | $3,589.97 | $3,589.97 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-871.29 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-871.29 | $871.29 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-871.29 | $1,742.58 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-871.55 | $2,613.87 |
| 07/14/2023 | BILL | GRANT, WILLIAM H JR & SALLY L | $3,485.42 | $3,485.42 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-845.97 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-845.97 | $845.97 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-845.97 | $1,691.94 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-846.00 | $2,537.91 |
| 07/19/2022 | BILL | GRANT, WILLIAM H JR & SALLY L | $3,383.91 | $3,383.91 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-821.33 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-821.33 | $821.33 |
| 09/14/2021 | PAYMENT | RADIAN SETTLEMENT SERVICES CHECK | $-821.33 | $1,642.66 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-821.36 | $2,463.99 |
| 07/14/2021 | BILL | GRANT, WILLIAM H JR & SALLY L | $3,285.35 | $3,285.35 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-797.41 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-797.41 | $797.41 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-797.41 | $1,594.82 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-797.44 | $2,392.23 |
| 07/13/2020 | BILL | GRANT, WILLIAM H JR & SALLY L | $3,189.67 | $3,189.67 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-774.19 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-774.19 | $774.19 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-774.19 | $1,548.38 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-774.19 | $2,322.57 |
| 07/15/2019 | BILL | GRANT, WILLIAM H JR & SALLY L | $3,096.76 | $3,096.76 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-751.64 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-751.64 | $751.64 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-751.64 | $1,503.28 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-751.65 | $2,254.92 |
| 07/12/2018 | BILL | GRANT, WILLIAM H JR & SALLY L | $3,006.57 | $3,006.57 |
| 03/02/2018 | PAYMENT | GRANT, WILLIAM H JR & SALLY L CHECK | $-729.75 | $0.00 |
| 01/09/2018 | PAYMENT | GRANT, WILLIAM H JR & SALLY L CHECK | $-729.75 | $729.75 |
| 10/05/2017 | PAYMENT | GRANT, WILLIAM H JR & SALLY L CHECK | $-729.75 | $1,459.50 |
| 08/16/2017 | PAYMENT | GRANT, WILLIAM H JR & SALLY L CHECK | $-729.75 | $2,189.25 |
| 07/14/2017 | BILL | GRANT, WILLIAM H JR & SALLY L | $2,919.00 | $2,919.00 |
| 01/13/2017 | PAYMENT | GRANT, WILLIAM H JR & SALLY L CHECK | $-714.32 | $0.00 |
| 01/11/2017 | PAYMENT | GRANT, WILLIAM H JR & SALLY L CHECK | $-714.32 | $714.32 |
| 10/05/2016 | PAYMENT | GRANT, WILLIAM H JR & SALLY L CHECK | $-714.32 | $1,428.64 |
| 08/21/2016 | PAYMENT | GRANT, WILLIAM H JR & SALLY L CHECK | $-714.33 | $2,142.96 |
| 07/12/2016 | BILL | GRANT, WILLIAM H JR & SALLY L | $2,857.29 | $2,857.29 |
| 03/08/2016 | PAYMENT | GRANT, WILLIAM H JR & SALLY CHECK | $-662.22 | $0.00 |
| 01/06/2016 | PAYMENT | WILLIAM H GRANT CHECK | $-662.22 | $662.22 |
| 09/29/2015 | PAYMENT | GRANT, WILLIAM & SALLY TTEE CHECK | $-662.22 | $1,324.44 |
| 08/28/2015 | PAYMENT | 11 CHECK | $-662.23 | $1,986.66 |
| 07/14/2015 | BILL | VANAMAN, LARRY D & JUDITH ANN | $2,648.89 | $2,648.89 |
| 04/27/2015 | PAYMENT | VANAMAN, LARRY D & JUDITH ANN CHECK | $-667.36 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $25.67 | $667.36 |
| 01/14/2015 | PAYMENT | VANAMAN, LARRY D & JUDITH ANN CHECK | $-1,309.05 | $641.69 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $25.67 | $1,950.74 |
| 08/19/2014 | PAYMENT | VANAMAN, LARRY D & JUDITH ANN CHECK | $-641.69 | $1,925.07 |
| 07/17/2014 | BILL | VANAMAN, LARRY D & JUDITH ANN | $2,566.76 | $2,566.76 |
| 07/23/2013 | PAYMENT | DOUG VANAMAN CHECK | $-2,444.47 | $0.00 |
| 07/16/2013 | BILL | VANAMAN, LARRY D & JUDITH ANN | $2,444.47 | $2,444.47 |
| 03/28/2013 | PAYMENT | VANAMAN, LARRY D & JUDITH ANN CHECK | $-792.89 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $37.05 | $792.89 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $14.82 | $755.84 |
| 10/01/2012 | PAYMENT | VANAMAN, LARRY D & JUDITH ANN CHECK | $-755.86 | $741.02 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $14.82 | $1,496.88 |
| 07/13/2012 | BILL | VANAMAN, LARRY D & JUDITH ANN | $1,482.06 | $1,482.06 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-348.23 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-348.23 | $348.23 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-348.23 | $696.46 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-348.24 | $1,044.69 |
| 07/15/2011 | BILL | FARRELL, MICHAEL A & MARLENA T | $1,392.93 | $1,392.93 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-329.45 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-329.45 | $329.45 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-329.45 | $658.90 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-329.46 | $988.35 |
| 07/14/2010 | BILL | FARRELL, MICHAEL A & MARLENA T | $1,317.81 | $1,317.81 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-319.86 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-319.86 | $319.86 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-319.86 | $639.72 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-319.86 | $959.58 |
| 07/13/2009 | BILL | FARRELL, MICHAEL A & MARLENA T | $1,279.44 | $1,279.44 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-310.54 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-310.54 | $310.54 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-310.54 | $621.08 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-310.56 | $931.62 |
| 07/18/2008 | BILL | FARRELL, MICHAEL A & MARLENA T | $1,242.18 | $1,242.18 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-301.48 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-301.47 | $301.48 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-301.47 | $602.95 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-301.47 | $904.42 |
| 07/01/2007 | BILL | FARRELL, MICHAEL A & MARLENA T | $1,205.89 | $1,205.89 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-292.74 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-292.71 | $292.74 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-292.71 | $585.45 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-292.71 | $878.16 |
| 07/01/2006 | BILL | FARRELL, MICHAEL A & MARLENA T | $1,170.87 | $1,170.87 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-284.20 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-284.19 | $284.20 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-284.19 | $568.39 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-284.19 | $852.58 |
| 07/01/2005 | BILL | FARRELL, MICHAEL A & MARLENA T | $1,136.77 | $1,136.77 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-275.91 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-275.91 | $275.91 |
| 08/24/2004 | PAYMENT | 22 | $-551.82 | $551.82 |
| 07/01/2004 | BILL | FARRELL, MICHAEL A & MARLENA T | $1,103.64 | $1,103.64 |
| 06/04/2004 | PAYMENT | FARRELL, MICHAEL A & | $-1,271.11 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $81.36 | $1,271.11 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $49.57 | $1,189.75 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $27.54 | $1,140.18 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $11.02 | $1,112.64 |
| 07/01/2003 | BILL | FARRELL, MICHAEL A & MARLENA T | $1,101.62 | $1,101.62 |
| 05/29/2003 | PAYMENT | FARRELL, MICHAEL A & | $-604.38 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $31.54 | $604.38 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $11.23 | $572.84 |
| 10/02/2002 | PAYMENT | FARRELL, MICHAEL A & | $-572.81 | $561.61 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $11.23 | $1,134.42 |
| 07/01/2002 | BILL | FARRELL, MICHAEL A & MARLENA T | $1,123.19 | $1,123.19 |
| 04/19/2002 | PAYMENT | FARRELL, MICHAEL A & | $-523.31 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $24.45 | $523.31 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $9.78 | $498.86 |
| 12/04/2001 | PAYMENT | FARRELL, MICHAEL A & | $-523.31 | $489.08 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $24.45 | $1,012.39 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $9.78 | $987.94 |
| 07/01/2001 | BILL | FARRELL, MICHAEL A & MARLENA T | $978.16 | $978.16 |
| 03/01/2001 | PAYMENT | 9996 | $-242.18 | $0.00 |
| 12/26/2000 | PAYMENT | 9996 | $-242.15 | $242.18 |
| 09/25/2000 | PAYMENT | 9996 | $-242.15 | $484.33 |
| 08/08/2000 | PAYMENT | 9996 | $-242.15 | $726.48 |
| 07/01/2000 | BILL | ENGLERT, STEPHEN & MALEK, JOHN | $968.63 | $968.63 |
| 02/23/2000 | PAYMENT | 9996 | $-240.96 | $0.00 |
| 01/06/2000 | PAYMENT | 9996 | $-240.95 | $240.96 |
| 10/01/1999 | PAYMENT | 9996 | $-240.95 | $481.91 |
| 08/11/1999 | PAYMENT | 9996 | $-240.95 | $722.86 |
| 07/01/1999 | BILL | ENGLERT, STEPHEN & MALEK, JOHN | $963.81 | $963.81 |
| 02/23/1999 | PAYMENT | 9996 | $-241.88 | $0.00 |
| 01/04/1999 | PAYMENT | 9996 | $-241.86 | $241.88 |
| 09/22/1998 | PAYMENT | 9996 | $-241.86 | $483.74 |
| 08/11/1998 | PAYMENT | 9996 | $-241.86 | $725.60 |
| 07/01/1998 | BILL | ENGLERT, STEPHEN & MALEK, JOHN | $967.46 | $967.46 |
| 02/24/1998 | PAYMENT | 9996 | $-240.81 | $0.00 |
| 01/02/1998 | PAYMENT | 9996 | $-240.80 | $240.81 |
| 09/26/1997 | PAYMENT | 9996 | $-240.80 | $481.61 |
| 08/11/1997 | PAYMENT | 9996 | $-240.80 | $722.41 |
| 07/01/1997 | BILL | ENGLERT, STEPHEN & MALEK, JOHN | $963.21 | $963.21 |
| 02/20/1997 | PAYMENT | 9996 | $-177.78 | $0.00 |
| 01/02/1997 | PAYMENT | 9996 | $-177.77 | $177.78 |
| 09/23/1996 | PAYMENT | FLEET MTG | $-177.77 | $355.55 |
| 08/05/1996 | PAYMENT | ENGLERT, STEPHEN & M | $-177.77 | $533.32 |
| 07/01/1996 | BILL | ENGLERT, STEPHEN & MALEK, JOHN | $711.09 | $711.09 |
| 02/16/1996 | PAYMENT | $-183.02 | $0.00 | |
| 12/18/1995 | PAYMENT | $-183.01 | $183.02 | |
| 09/19/1995 | PAYMENT | $-183.01 | $366.03 | |
| 08/11/1995 | PAYMENT | $-183.01 | $549.04 | |
| 07/01/1995 | BILL | ENGLERT, STEPHEN W | $732.05 | $732.05 |
| 12/14/1994 | PAYMENT | $-363.20 | $0.00 | |
| 08/11/1994 | PAYMENT | $-363.18 | $363.20 | |
| 07/01/1994 | BILL | ENGLERT, STEPHEN W | $726.38 | $726.38 |
| 01/05/1994 | PAYMENT | $-356.82 | $0.00 | |
| 08/18/1993 | PAYMENT | $-356.80 | $356.82 | |
| 07/01/1993 | BILL | ENGLERT, STEPHEN W | $713.62 | $713.62 |
| 12/15/1992 | PAYMENT | $-356.82 | $0.00 | |
| 08/04/1992 | PAYMENT | $-356.80 | $356.82 | |
| 07/01/1992 | BILL | ENGLERT, STEPHEN W | $713.62 | $713.62 |
| 01/30/1992 | PAYMENT | $-169.18 | $0.00 | |
| 01/03/1992 | PAYMENT | $-345.07 | $169.18 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $6.77 | $514.25 |
| 09/03/1991 | PAYMENT | $-169.15 | $507.48 | |
| 07/01/1991 | BILL | NORRIS, JAMES L & JACQUELINE | $676.63 | $676.63 |
| 03/15/1991 | PAYMENT | $-171.82 | $0.00 | |
| 01/02/1991 | PAYMENT | $-350.51 | $171.82 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $6.87 | $522.33 |
| 08/17/1990 | PAYMENT | $-171.82 | $515.46 | |
| 07/01/1990 | BILL | NORRIS, JAMES L & JACQUELINE | $687.28 | $687.28 |
| 04/17/1990 | PAYMENT | $-176.50 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $11.60 | $176.50 |
| 01/02/1990 | PAYMENT | $-164.89 | $164.90 | |
| 10/11/1989 | PAYMENT | $-164.89 | $329.79 | |
| 09/07/1989 | PAYMENT | $-164.89 | $494.68 | |
| 07/01/1989 | BILL | NORRIS, JAMES L & JACQUELINE | $659.57 | $659.57 |
| 03/16/1989 | PAYMENT | $-321.99 | $0.00 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $6.31 | $321.99 |
| 01/03/1989 | PAYMENT | $-337.75 | $315.68 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $15.78 | $653.43 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $6.31 | $637.65 |
| 07/01/1988 | BILL | NORRIS, JAMES L & JACQUELINE | $631.34 | $631.34 |
| 03/17/1988 | PAYMENT | $-316.42 | $0.00 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $6.20 | $316.42 |
| 10/19/1987 | PAYMENT | $-316.40 | $310.22 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $6.20 | $626.62 |
| 07/01/1987 | BILL | NORRIS, JAMES L & JACQUELINE | $620.42 | $620.42 |
| 03/11/1987 | PAYMENT | $-216.09 | $0.00 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $4.24 | $216.09 |
| 10/15/1986 | PAYMENT | $-216.06 | $211.85 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $4.24 | $427.91 |
| 07/01/1986 | BILL | NORRIS,JAMES L & JACQUELINE | $423.67 | $423.67 |