Tax Account 1220-16-510-031
Owners
HANSON FAMILY TRUST
971 ARROWHEAD DR
GARDNERVILLE, NV 89460
HANSON, HAROLD S & JULANE M
HANSON, HAROLD S
HANSON, JULANE M
Account Summary
| Account ID | 1220-16-510-031 |
|---|---|
| Account Type | Real Estate |
| Location | 971 ARROWHEAD DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,081.09 |
| Total | $2,081.09 |
| Paid | $2,081.09 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,020.50 | $41.22 | $2,061.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,961.65 | $20.40 | $1,982.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,904.51 | $0.00 | $1,904.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,849.03 | $18.49 | $1,867.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,795.17 | $0.00 | $1,795.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,742.89 | $0.00 | $1,742.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,692.13 | $0.00 | $1,692.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,649.25 | $0.00 | $1,649.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,645.95 | $0.00 | $1,645.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,630.98 | $0.00 | $1,630.98 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/21/2025 | PAYMENT | CHECK ACH - 100065 | $-520.19 | $0.00 |
| 12/12/2024 | PAYMENT | CHECK ACH - 100025 | $-520.19 | $520.19 |
| 09/25/2024 | PAYMENT | CHECK ACH - 100023 | $-520.19 | $1,040.38 |
| 08/09/2024 | PAYMENT | CHECK ACH - 100255 | $-520.52 | $1,560.57 |
| 07/15/2024 | BILL | HANSON FAMILY TRUST | $2,081.09 | $2,081.09 |
| 04/02/2024 | PAYMENT | CHECK ACH - 100211 | $-525.28 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $20.20 | $525.28 |
| 12/11/2023 | PAYMENT | HANSON FAMILY TRUST CHECK 1501 | $-526.10 | $505.08 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.81 | $1,031.18 |
| 09/22/2023 | PAYMENT | HANSON FAMILY TRUST CHECK 1455 | $-505.08 | $1,030.37 |
| 09/14/2023 | PAYMENT | HANSON FAMILY TRUST CHECK 1432 | $-505.26 | $1,535.45 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $20.21 | $2,040.71 |
| 07/14/2023 | BILL | HANSON FAMILY TRUST | $2,020.50 | $2,020.50 |
| 03/15/2023 | PAYMENT | HANSON, HAROLD FAMILY TRUST CHECK 1350 | $-490.41 | $0.00 |
| 01/15/2023 | PAYMENT | HANSON, HAROLD S CHECK 1328 | $-510.81 | $490.41 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.78 | $1,001.22 |
| 10/18/2022 | PAYMENT | HANSON, HAROLD S & JULANE M CHECK 1280 | $-490.41 | $1,000.44 |
| 09/13/2022 | PAYMENT | HANSON, HAROLD S CHECK 1268 | $-490.42 | $1,490.85 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $19.62 | $1,981.27 |
| 07/19/2022 | BILL | HANSON, HAROLD S & JULANE M | $1,961.65 | $1,961.65 |
| 03/11/2022 | PAYMENT | HANSON, HAROLD TTEE CHECK | $-476.12 | $0.00 |
| 01/08/2022 | PAYMENT | HANSON FAMILY TRUST CHECK | $-476.12 | $476.12 |
| 10/07/2021 | PAYMENT | HANSON FAMILY TRUST CHECK | $-476.12 | $952.24 |
| 08/25/2021 | PAYMENT | HANSON, HAROLD S TTEE CHECK | $-476.15 | $1,428.36 |
| 07/14/2021 | BILL | HANSON, HAROLD S & JULANE M | $1,904.51 | $1,904.51 |
| 03/03/2021 | PAYMENT | HANSON, HAROLD/HANSON FAMILY T CHECK | $-480.74 | $0.00 |
| 01/21/2021 | PAYMENT | HANSON, HAROLD TTEE CHECK | $-462.25 | $480.74 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $18.49 | $942.99 |
| 10/06/2020 | PAYMENT | HANSON, HAROLD S TTEE CHECK | $-462.25 | $924.50 |
| 08/17/2020 | PAYMENT | HANSON FAMILY TRUST CHECK | $-462.28 | $1,386.75 |
| 07/13/2020 | BILL | HANSON, HAROLD S & JULANE M | $1,849.03 | $1,849.03 |
| 03/11/2020 | PAYMENT | HANSON, HAROLD S & JULANE M CHECK | $-448.79 | $0.00 |
| 01/10/2020 | PAYMENT | HANSON, HAROLD S & JULANE M CHECK | $-448.79 | $448.79 |
| 09/25/2019 | PAYMENT | HANSON, HAROLD S TRUST CHECK | $-448.79 | $897.58 |
| 08/28/2019 | PAYMENT | HANSON, HAROLD S & JULANE M CHECK | $-448.80 | $1,346.37 |
| 07/15/2019 | BILL | HANSON, HAROLD S & JULANE M | $1,795.17 | $1,795.17 |
| 03/12/2019 | PAYMENT | HANSON, HAROLD S CHECK | $-435.72 | $0.00 |
| 01/07/2019 | PAYMENT | HANSON, HAROLD S & JULANE M CHECK | $-435.72 | $435.72 |
| 09/26/2018 | PAYMENT | HANSON, HAROLD CHECK | $-435.72 | $871.44 |
| 08/24/2018 | PAYMENT | HANSON, HAROLD S CHECK | $-435.73 | $1,307.16 |
| 07/12/2018 | BILL | HANSON, HAROLD S & JULANE M | $1,742.89 | $1,742.89 |
| 03/01/2018 | PAYMENT | HANSON, HAROLD S & JULANE M CHECK | $-423.03 | $0.00 |
| 12/31/2017 | PAYMENT | HANSON, HAROLD S & JULANE M CHECK | $-423.03 | $423.03 |
| 09/27/2017 | PAYMENT | HANSON, HAROLD S & JULANE M CHECK | $-423.03 | $846.06 |
| 08/09/2017 | PAYMENT | HANSON, HAROLD S & JULANE M CHECK | $-423.04 | $1,269.09 |
| 07/14/2017 | BILL | HANSON, HAROLD S & JULANE M | $1,692.13 | $1,692.13 |
| 03/09/2017 | PAYMENT | HANSON, HAROLD S & JULANE M CHECK | $-412.31 | $0.00 |
| 01/10/2017 | PAYMENT | HANSON, HAROLD S & JULANE M CHECK | $-412.31 | $412.31 |
| 10/05/2016 | ADJUSTMENT | POSTED 3RD IN ERROR | $412.31 | $824.62 |
| 10/05/2016 | VOID | HANSON, HAROLD S & JULANE M CHECK | $-412.31 | $412.31 |
| 10/05/2016 | PAYMENT | HANSON, HAROLD S & JULANE M CHECK | $-412.31 | $824.62 |
| 08/04/2016 | PAYMENT | HANSON, HAROLD S & JULANE M CHECK | $-412.32 | $1,236.93 |
| 07/12/2016 | BILL | HANSON, HAROLD S & JULANE M | $1,649.25 | $1,649.25 |
| 03/08/2016 | PAYMENT | HANSON, HAROLD S & JULANE M CHECK | $-411.48 | $0.00 |
| 01/06/2016 | PAYMENT | HANSON, HAROLD S & JULANE M CHECK | $-411.48 | $411.48 |
| 10/12/2015 | PAYMENT | HANSON, HAROLD S & JULANE M CHECK | $-411.48 | $822.96 |
| 08/20/2015 | PAYMENT | HANSON, HAROLD S & JULANE M CHECK | $-411.51 | $1,234.44 |
| 07/14/2015 | BILL | HANSON, HAROLD S & JULANE M | $1,645.95 | $1,645.95 |
| 03/04/2015 | PAYMENT | HANSON, HAROLD S & JULANE M CHECK | $-407.74 | $0.00 |
| 01/09/2015 | PAYMENT | HANSON, HAROLD S & JULANE M CHECK | $-407.74 | $407.74 |
| 09/30/2014 | PAYMENT | HANSON, HAROLD S & JULANE M CHECK | $-407.74 | $815.48 |
| 08/18/2014 | PAYMENT | HANSON, HAROLD S & JULANE M CHECK | $-407.76 | $1,223.22 |
| 07/17/2014 | BILL | HANSON, HAROLD S & JULANE M | $1,630.98 | $1,630.98 |
| 02/27/2014 | PAYMENT | HANSON, HAROLD S & JULANE M CHECK | $-387.86 | $0.00 |
| 01/02/2014 | PAYMENT | HANSON, HAROLD S & JULANE M CHECK | $-387.86 | $387.86 |
| 10/09/2013 | PAYMENT | HANSON, HAROLD S & JULANE M CHECK | $-387.86 | $775.72 |
| 08/20/2013 | PAYMENT | HANSON, HAROLD S & JULANE M CHECK | $-387.89 | $1,163.58 |
| 07/16/2013 | BILL | HANSON, HAROLD S & JULANE M | $1,551.47 | $1,551.47 |
| 03/06/2013 | PAYMENT | HANSON, HAROLD S & JULANE M CHECK | $-455.47 | $0.00 |
| 01/09/2013 | PAYMENT | HANSON, HAROLD S & JULANE M CHECK | $-455.47 | $455.47 |
| 09/24/2012 | PAYMENT | HANSON, HAROLD S & JULANE M CHECK | $-455.47 | $910.94 |
| 08/22/2012 | PAYMENT | HANSON, HAROLD S & JULANE M CHECK | $-455.47 | $1,366.41 |
| 07/13/2012 | BILL | HANSON, HAROLD S & JULANE M | $1,821.88 | $1,821.88 |
| 03/06/2012 | PAYMENT | HANSON, HAROLD S & JULANE M CHECK | $-442.21 | $0.00 |
| 01/06/2012 | PAYMENT | HANSON, HAROLD S & JULANE M CHECK | $-442.21 | $442.21 |
| 10/06/2011 | PAYMENT | HANSON, HAROLD S & JULANE M CHECK | $-442.21 | $884.42 |
| 08/17/2011 | PAYMENT | HANSON, HAROLD S & JULANE M CHECK | $-442.21 | $1,326.63 |
| 07/15/2011 | BILL | HANSON, HAROLD S & JULANE M | $1,768.84 | $1,768.84 |
| 03/09/2011 | PAYMENT | HANSON, HAROLD S & JULANE M CHECK | $-429.32 | $0.00 |
| 01/04/2011 | PAYMENT | HANSON, HAROLD S & JULANE M CHECK | $-429.32 | $429.32 |
| 10/13/2010 | PAYMENT | HANSON, HAROLD S & JULANE M CHECK | $-429.32 | $858.64 |
| 08/09/2010 | PAYMENT | HANSON, HAROLD S & JULANE M CHECK | $-429.33 | $1,287.96 |
| 07/14/2010 | BILL | HANSON, HAROLD S & JULANE M | $1,717.29 | $1,717.29 |
| 02/16/2010 | PAYMENT | HANSON, HAROLD S & JULANE M CHECK | $-416.82 | $0.00 |
| 01/05/2010 | PAYMENT | HANSON, HAROLD S & JULANE M CHECK | $-416.82 | $416.82 |
| 10/07/2009 | PAYMENT | HANSON, HAROLD S & JULANE M CHECK | $-416.82 | $833.64 |
| 08/13/2009 | PAYMENT | HANSON, HAROLD S & JULANE M CHECK | $-416.83 | $1,250.46 |
| 07/13/2009 | BILL | HANSON, HAROLD S & JULANE M | $1,667.29 | $1,667.29 |
| 02/25/2009 | PAYMENT | HANSON, HAROLD S & JULANE M CHECK | $-404.68 | $0.00 |
| 12/24/2008 | PAYMENT | HANSON, HAROLD S & JULANE M CHECK | $-404.68 | $404.68 |
| 09/11/2008 | PAYMENT | HANSON, HAROLD S & JULANE M CHECK | $-404.68 | $809.36 |
| 08/06/2008 | PAYMENT | HANSON, HAROLD S & JULANE M CHECK | $-404.70 | $1,214.04 |
| 07/18/2008 | BILL | HANSON, HAROLD S & JULANE M | $1,618.74 | $1,618.74 |
| 03/11/2008 | PAYMENT | HANSON, HAROLD S & J | $-392.90 | $0.00 |
| 01/08/2008 | PAYMENT | HANSON, HAROLD S & J | $-392.87 | $392.90 |
| 09/24/2007 | PAYMENT | HANSON, HAROLD S & J | $-392.87 | $785.77 |
| 08/21/2007 | PAYMENT | HANSON, HAROLD S & J | $-392.87 | $1,178.64 |
| 07/01/2007 | BILL | HANSON, HAROLD S & JULANE M | $1,571.51 | $1,571.51 |
| 03/12/2007 | PAYMENT | HANSON, HAROLD S & J | $-381.48 | $0.00 |
| 12/19/2006 | PAYMENT | HANSON, HAROLD S & J | $-381.45 | $381.48 |
| 09/21/2006 | PAYMENT | HANSON, HAROLD S & J | $-381.45 | $762.93 |
| 08/16/2006 | PAYMENT | HANSON, HAROLD S & J | $-381.45 | $1,144.38 |
| 07/01/2006 | BILL | HANSON, HAROLD S & JULANE M | $1,525.83 | $1,525.83 |
| 02/27/2006 | PAYMENT | HANSON, HAROLD S & J | $-370.37 | $0.00 |
| 01/12/2006 | PAYMENT | HANSON, HAROLD S & J | $-370.34 | $370.37 |
| 10/03/2005 | PAYMENT | HANSON, HAROLD S & J | $-370.34 | $740.71 |
| 08/17/2005 | PAYMENT | HANSON, HAROLD S & J | $-370.34 | $1,111.05 |
| 07/01/2005 | BILL | HANSON, HAROLD S & JULANE M | $1,481.39 | $1,481.39 |
| 03/04/2005 | PAYMENT | HANSON, HAROLD S & J | $-373.53 | $0.00 |
| 01/03/2005 | PAYMENT | HANSON, HAROLD S & J | $-373.51 | $373.53 |
| 09/29/2004 | PAYMENT | HANSON, HAROLD S & J | $-373.51 | $747.04 |
| 08/11/2004 | PAYMENT | HANSON, HAROLD S & J | $-373.51 | $1,120.55 |
| 07/01/2004 | BILL | HANSON, HAROLD S & JULANE M | $1,494.06 | $1,494.06 |
| 01/27/2004 | PAYMENT | HANSON, HAROLD S & J | $-330.42 | $0.00 |
| 01/06/2004 | PAYMENT | HANSON, HAROLD S & J | $-330.42 | $330.42 |
| 09/18/2003 | PAYMENT | HANSON, HAROLD S & J | $-330.42 | $660.84 |
| 08/06/2003 | PAYMENT | HANSON, HAROLD S & J | $-330.42 | $991.26 |
| 07/01/2003 | BILL | HANSON, HAROLD S & JULANE M | $1,321.68 | $1,321.68 |
| 03/03/2003 | PAYMENT | HANSON, HAROLD S & J | $-315.59 | $0.00 |
| 01/13/2003 | PAYMENT | HANSON, HAROLD S & J | $-315.59 | $315.59 |
| 09/23/2002 | PAYMENT | HANSON, HAROLD S & J | $-315.59 | $631.18 |
| 08/12/2002 | PAYMENT | HANSON, HAROLD S & J | $-315.59 | $946.77 |
| 07/01/2002 | BILL | HANSON, HAROLD S & JULANE M | $1,262.36 | $1,262.36 |
| 03/06/2002 | PAYMENT | HANSON, HAROLD S & J | $-312.25 | $0.00 |
| 01/07/2002 | PAYMENT | HANSON, HAROLD S & J | $-312.23 | $312.25 |
| 10/12/2001 | PAYMENT | HANSON, HAROLD S & J | $-312.23 | $624.48 |
| 08/14/2001 | PAYMENT | HANSON, HAROLD S & J | $-312.23 | $936.71 |
| 07/01/2001 | BILL | HANSON, HAROLD S & JULANE M | $1,248.94 | $1,248.94 |
| 03/02/2001 | PAYMENT | HANSON, HAROLD S & J | $-309.65 | $0.00 |
| 01/05/2001 | PAYMENT | HANSON, HAROLD S & J | $-309.62 | $309.65 |
| 09/21/2000 | PAYMENT | HANSON, HAROLD S & J | $-309.62 | $619.27 |
| 08/21/2000 | PAYMENT | HANSON, HAROLD S & J | $-309.62 | $928.89 |
| 07/01/2000 | BILL | HANSON, HAROLD S & JULANE M | $1,238.51 | $1,238.51 |
| 03/06/2000 | PAYMENT | HANSON, HAROLD S & J | $-308.32 | $0.00 |
| 12/15/1999 | PAYMENT | HANSON, HAROLD S & J | $-308.31 | $308.32 |
| 10/06/1999 | PAYMENT | HANSON, HAROLD S & J | $-308.31 | $616.63 |
| 08/04/1999 | PAYMENT | HANSON, HAROLD S & J | $-308.31 | $924.94 |
| 07/01/1999 | BILL | HANSON, HAROLD S & JULANE M | $1,233.25 | $1,233.25 |
| 03/01/1999 | PAYMENT | HANSON, HAROLD S & J | $-309.41 | $0.00 |
| 01/05/1999 | PAYMENT | HANSON, HAROLD S & J | $-309.40 | $309.41 |
| 09/29/1998 | PAYMENT | HANSON, HAROLD S & J | $-309.40 | $618.81 |
| 08/13/1998 | PAYMENT | 6 | $-309.40 | $928.21 |
| 07/01/1998 | BILL | HANSON, HAROLD S & JULANE M | $1,237.61 | $1,237.61 |
| 03/02/1998 | PAYMENT | HANSON, HAROLD S & J | $-307.67 | $0.00 |
| 01/02/1998 | PAYMENT | HANSON, HAROLD S & J | $-307.65 | $307.67 |
| 09/23/1997 | PAYMENT | HANSON, HAROLD S & J | $-307.65 | $615.32 |
| 08/04/1997 | PAYMENT | HANSON, HAROLD S & J | $-307.65 | $922.97 |
| 07/01/1997 | BILL | HANSON, HAROLD S & JULANE M | $1,230.62 | $1,230.62 |
| 02/26/1997 | PAYMENT | HANSON, HAROLD S & J | $-313.34 | $0.00 |
| 01/08/1997 | PAYMENT | HANSON, HAROLD S & J | $-313.31 | $313.34 |
| 10/02/1996 | PAYMENT | HANSON, HAROLD S & J | $-313.31 | $626.65 |
| 08/06/1996 | PAYMENT | HANSON, HAROLD S & J | $-313.31 | $939.96 |
| 07/01/1996 | BILL | HANSON, HAROLD S & JULANE M | $1,253.27 | $1,253.27 |
| 02/23/1996 | PAYMENT | $-313.50 | $0.00 | |
| 12/28/1995 | PAYMENT | $-313.48 | $313.50 | |
| 10/04/1995 | PAYMENT | $-313.48 | $626.98 | |
| 08/11/1995 | PAYMENT | $-313.48 | $940.46 | |
| 07/01/1995 | BILL | HANSON, HAROLD S & JULANE M | $1,253.94 | $1,253.94 |
| 03/15/1995 | PAYMENT | $-303.95 | $0.00 | |
| 01/04/1995 | PAYMENT | $-303.95 | $303.95 | |
| 09/14/1994 | PAYMENT | $-303.95 | $607.90 | |
| 08/04/1994 | PAYMENT | $-303.95 | $911.85 | |
| 07/01/1994 | BILL | HANSON, HAROLD S & JULANE M | $1,215.80 | $1,215.80 |
| 03/09/1994 | PAYMENT | $-272.24 | $0.00 | |
| 12/29/1993 | PAYMENT | $-272.23 | $272.24 | |
| 10/13/1993 | PAYMENT | $-272.23 | $544.47 | |
| 08/10/1993 | PAYMENT | $-272.23 | $816.70 | |
| 07/01/1993 | BILL | HANSON, HAROLD S & JULANE M | $1,088.93 | $1,088.93 |
| 02/17/1993 | PAYMENT | $-260.80 | $0.00 | |
| 01/07/1993 | PAYMENT | $-260.79 | $260.80 | |
| 10/02/1992 | PAYMENT | $-260.79 | $521.59 | |
| 08/13/1992 | PAYMENT | $-260.79 | $782.38 | |
| 07/01/1992 | BILL | HANSON, HAROLD S & JULANE M | $1,043.17 | $1,043.17 |
| 12/10/1991 | PAYMENT | $-481.33 | $0.00 | |
| 08/16/1991 | PAYMENT | $-481.32 | $481.33 | |
| 07/01/1991 | BILL | HANSON, HAROLD S & JULANE M | $962.65 | $962.65 |
| 03/08/1991 | PAYMENT | $-227.09 | $0.00 | |
| 01/14/1991 | PAYMENT | $-227.08 | $227.09 | |
| 10/04/1990 | PAYMENT | $-227.08 | $454.17 | |
| 08/07/1990 | PAYMENT | $-227.08 | $681.25 | |
| 07/01/1990 | BILL | HANSON, HAROLD S & JULANE M | $908.33 | $908.33 |
| 01/05/1990 | PAYMENT | $-424.30 | $0.00 | |
| 10/03/1989 | PAYMENT | $-212.14 | $424.30 | |
| 08/23/1989 | PAYMENT | $-212.14 | $636.44 | |
| 07/01/1989 | BILL | HANSON, HAROLD S & JULANE M | $848.58 | $848.58 |
| 02/28/1989 | PAYMENT | $-49.40 | $0.00 | |
| 12/01/1988 | PAYMENT | $-49.38 | $49.40 | |
| 07/18/1988 | PAYMENT | $-98.76 | $98.78 | |
| 07/01/1988 | BILL | HANSON, HAROLD S & JULANE M | $197.54 | $197.54 |
| 01/08/1988 | PAYMENT | $-60.08 | $0.00 | |
| 08/20/1987 | PAYMENT | $-60.08 | $60.08 | |
| 07/01/1987 | BILL | HANSON, HAROLD S & JULANE M | $120.16 | $120.16 |
| 12/03/1986 | PAYMENT | $-53.20 | $0.00 | |
| 07/23/1986 | PAYMENT | $-53.18 | $53.20 | |
| 07/01/1986 | BILL | HANSON,HAROLD S & JULANE M | $106.38 | $106.38 |