Tax Account 1220-22-110-012
Owners
POST LIVING TRUST 1998
1440 JAMES RD
GARDNERVILLE, NV 89460
POST, RICHARD L & SHIRLEY TTEE
POST, RICHARD L TTEE
POST, SHIRLEY H TTEE
Account Summary
| Account ID | 1220-22-110-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1440 JAMES RD GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,135.80 |
| Total | $2,135.80 |
| Paid | $2,135.80 |
| 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 | $2,073.59 | $0.00 | $2,073.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,013.18 | $0.00 | $2,013.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,954.53 | $0.00 | $1,954.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,897.60 | $0.00 | $1,897.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,842.34 | $0.00 | $1,842.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,788.69 | $0.00 | $1,788.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,736.59 | $0.00 | $1,736.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,692.57 | $0.00 | $1,692.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,689.18 | $0.00 | $1,689.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,676.89 | $0.00 | $1,676.89 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2024 | PAYMENT | CHECK ACH - 100229 | $-2,135.80 | $0.00 |
| 07/15/2024 | BILL | POST LIVING TRUST 1998 | $2,135.80 | $2,135.80 |
| 08/21/2023 | PAYMENT | POST LIVING TRUST 1998 CHECK 12050 | $-2,073.59 | $0.00 |
| 07/14/2023 | BILL | POST LIVING TRUST 1998 | $2,073.59 | $2,073.59 |
| 01/18/2023 | PAYMENT | POST, RICHARD L & SHIRLEY TTEE CHECK 11941 | $-503.29 | $0.00 |
| 12/07/2022 | PAYMENT | POST, RICHARD L & SHIRLEY TTEE CHECK 11911 | $-503.29 | $503.29 |
| 09/20/2022 | PAYMENT | POST, RICHARD L & SHIRLEY TTEE CHECK 11865 | $-503.29 | $1,006.58 |
| 08/20/2022 | PAYMENT | POST, RICHARD L & SHIRLEY TTEE CHECK 11844 | $-503.31 | $1,509.87 |
| 07/19/2022 | BILL | POST, RICHARD L & SHIRLEY TTEE | $2,013.18 | $2,013.18 |
| 01/03/2022 | PAYMENT | POST, RICHARD L & SHIRLEY CHECK | $-488.63 | $0.00 |
| 12/08/2021 | PAYMENT | STEWART TITLE CHECK | $-488.63 | $488.63 |
| 10/01/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-488.63 | $977.26 |
| 08/17/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-488.64 | $1,465.89 |
| 07/14/2021 | BILL | MAIDLOW, JESSICA R & ERIC S | $1,954.53 | $1,954.53 |
| 02/25/2021 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-474.40 | $0.00 |
| 12/23/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-474.40 | $474.40 |
| 09/30/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-474.40 | $948.80 |
| 08/13/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-474.40 | $1,423.20 |
| 07/13/2020 | BILL | MAIDLOW, JESSICA R & ERIC S | $1,897.60 | $1,897.60 |
| 02/28/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-460.58 | $0.00 |
| 12/26/2019 | PAYMENT | ROUNDPOINT MTG CHECK | $-460.58 | $460.58 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-460.58 | $921.16 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-460.60 | $1,381.74 |
| 07/15/2019 | BILL | MAIDLOW, JESSICA & ERIC | $1,842.34 | $1,842.34 |
| 02/28/2019 | PAYMENT | LOANCARE, LLC CHECK | $-447.17 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK | $-447.17 | $447.17 |
| 09/28/2018 | PAYMENT | LOANCARE, LLC CHECK | $-447.17 | $894.34 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK | $-447.18 | $1,341.51 |
| 07/12/2018 | BILL | MAIDLOW, JESSICA & ERIC | $1,788.69 | $1,788.69 |
| 02/22/2018 | PAYMENT | LOANCARE, LLC CHECK | $-434.14 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-434.14 | $434.14 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-434.14 | $868.28 |
| 08/23/2017 | PAYMENT | LOANCARE, LLC CHECK | $-434.17 | $1,302.42 |
| 07/14/2017 | BILL | MAIDLOW, JESSICA & ERIC | $1,736.59 | $1,736.59 |
| 03/07/2017 | PAYMENT | LOANCARE, LLC CHECK | $-423.14 | $0.00 |
| 12/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-423.14 | $423.14 |
| 09/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-423.14 | $846.28 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-423.15 | $1,269.42 |
| 07/12/2016 | BILL | MAIDLOW, JESSICA & ERIC | $1,692.57 | $1,692.57 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-422.29 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-422.29 | $422.29 |
| 09/30/2015 | PAYMENT | 33 CHECK | $-422.29 | $844.58 |
| 08/17/2015 | PAYMENT | BRAINARD, GERALD L TRUSTEE CHECK | $-422.31 | $1,266.87 |
| 07/14/2015 | BILL | BRAINARD, GERALD L TRUSTEE | $1,689.18 | $1,689.18 |
| 03/03/2015 | PAYMENT | BRAINARD, GERALD L TRUSTEE CHECK | $-419.22 | $0.00 |
| 01/06/2015 | PAYMENT | BRAINARD, GERALD L TRUSTEE CHECK | $-419.22 | $419.22 |
| 10/07/2014 | PAYMENT | BRAINARD, GERALD L TRUSTEE CHECK | $-419.22 | $838.44 |
| 08/20/2014 | PAYMENT | BRAINARD, GERALD L TRUSTEE CHECK | $-419.23 | $1,257.66 |
| 07/17/2014 | BILL | BRAINARD, GERALD L TRUSTEE | $1,676.89 | $1,676.89 |
| 03/04/2014 | PAYMENT | BRAINARD, GERALD L TRUSTEE CHECK | $-398.05 | $0.00 |
| 01/09/2014 | PAYMENT | BRAINARD, GERALD L TRUSTEE CHECK | $-398.05 | $398.05 |
| 10/07/2013 | PAYMENT | BRAINARD, GERALD L TRUSTEE CHECK | $-398.05 | $796.10 |
| 08/21/2013 | PAYMENT | BRAINARD, GERALD L TRUSTEE CHECK | $-398.06 | $1,194.15 |
| 07/16/2013 | BILL | BRAINARD, GERALD L TRUSTEE | $1,592.21 | $1,592.21 |
| 03/05/2013 | PAYMENT | BRAINARD, GERALD L TRUSTEE CHECK | $-474.10 | $0.00 |
| 01/03/2013 | PAYMENT | BRAINARD, GERALD L TRUSTEE CHECK | $-474.10 | $474.10 |
| 10/02/2012 | PAYMENT | BRAINARD, GERALD L TRUSTEE CHECK | $-474.10 | $948.20 |
| 08/21/2012 | PAYMENT | 1440 JAMES ROAD LLC CHECK | $-474.10 | $1,422.30 |
| 07/13/2012 | BILL | BRAINARD, GERALD L TRUSTEE | $1,896.40 | $1,896.40 |
| 03/12/2012 | PAYMENT | BRAINARD, GERALD L TRUSTEE CHECK | $-482.40 | $0.00 |
| 01/03/2012 | PAYMENT | BRAINARD, GERALD L TRUSTEE CHECK | $-482.40 | $482.40 |
| 10/06/2011 | PAYMENT | BRAINARD, GERALD L TRUSTEE CHECK | $-482.40 | $964.80 |
| 08/16/2011 | PAYMENT | BRAINARD, GERALD L TRUSTEE CHECK | $-482.40 | $1,447.20 |
| 07/15/2011 | BILL | BRAINARD, GERALD L TRUSTEE | $1,929.60 | $1,929.60 |
| 01/06/2011 | PAYMENT | BRAINARD, GERALD L TRUSTEE CHECK | $-988.28 | $0.00 |
| 08/10/2010 | PAYMENT | BRAINARD, GERALD L TRUSTEE CHECK | $-988.29 | $988.28 |
| 07/14/2010 | BILL | BRAINARD, GERALD L TRUSTEE | $1,976.57 | $1,976.57 |
| 02/17/2010 | PAYMENT | 1440 JAMES RD, LLC CHECK | $-479.75 | $0.00 |
| 01/06/2010 | PAYMENT | BRAINARD, GERALD L TRUSTEE CHECK | $-479.75 | $479.75 |
| 10/06/2009 | PAYMENT | BRAINARD, GERALD L TRUSTEE CHECK | $-479.75 | $959.50 |
| 08/18/2009 | PAYMENT | BRAINARD, GERALD L TRUSTEE CHECK | $-479.76 | $1,439.25 |
| 07/13/2009 | BILL | BRAINARD, GERALD L TRUSTEE | $1,919.01 | $1,919.01 |
| 03/02/2009 | PAYMENT | 1440 JAMES ROAD, LLC CHECK | $-444.21 | $0.00 |
| 01/05/2009 | PAYMENT | 1440 JAMES ROAD LLC CHECK | $-444.21 | $444.21 |
| 10/22/2008 | PAYMENT | BRAINARD, GERALD L TRUSTEE CHECK | $-950.62 | $888.42 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $44.42 | $1,839.04 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $17.77 | $1,794.62 |
| 07/18/2008 | BILL | BRAINARD, GERALD L TRUSTEE | $1,776.85 | $1,776.85 |
| 03/06/2008 | PAYMENT | 1440 JAMES ROAD LLC | $-411.32 | $0.00 |
| 01/02/2008 | PAYMENT | 1440 JAMES RD LLC | $-411.29 | $411.32 |
| 10/01/2007 | PAYMENT | BRAINARD, GERALD L T | $-411.29 | $822.61 |
| 08/08/2007 | PAYMENT | BRAINARD, GERALD L T | $-411.29 | $1,233.90 |
| 07/01/2007 | BILL | BRAINARD, GERALD L TRUSTEE | $1,645.19 | $1,645.19 |
| 03/12/2007 | PAYMENT | BRAINARD, GERALD L | $-399.35 | $0.00 |
| 01/08/2007 | PAYMENT | BRAINARD, GERALD L | $-399.33 | $399.35 |
| 09/22/2006 | PAYMENT | BRAINARD, GERALD L | $-399.33 | $798.68 |
| 08/18/2006 | PAYMENT | BRAINARD, GERALD L | $-399.33 | $1,198.01 |
| 07/01/2006 | BILL | BRAINARD, GERALD L | $1,597.34 | $1,597.34 |
| 03/13/2006 | PAYMENT | BRAINARD, GERALD L | $-387.72 | $0.00 |
| 01/03/2006 | PAYMENT | BRAINARD, GERALD L | $-387.70 | $387.72 |
| 09/26/2005 | PAYMENT | BRAINARD, GERALD L | $-387.70 | $775.42 |
| 08/11/2005 | PAYMENT | BRAINARD, GERALD L | $-387.70 | $1,163.12 |
| 07/01/2005 | BILL | BRAINARD, GERALD L | $1,550.82 | $1,550.82 |
| 03/14/2005 | PAYMENT | BRAINARD, GERALD L | $-391.05 | $0.00 |
| 01/03/2005 | PAYMENT | BRAINARD, GERALD L | $-391.02 | $391.05 |
| 10/01/2004 | PAYMENT | BRAINARD, GERALD L | $-391.02 | $782.07 |
| 08/04/2004 | PAYMENT | BRAINARD, GERALD L | $-391.02 | $1,173.09 |
| 07/01/2004 | BILL | BRAINARD, GERALD L | $1,564.11 | $1,564.11 |
| 10/16/2003 | PAYMENT | BRAINARD, GERALD L | $-693.96 | $0.00 |
| 08/27/2003 | PAYMENT | BRAINARD, GERALD L | $-346.97 | $693.96 |
| 08/01/2003 | PAYMENT | BRAINARD, GERALD L | $-346.97 | $1,040.93 |
| 07/01/2003 | BILL | BRAINARD, GERALD L | $1,387.90 | $1,387.90 |
| 03/10/2003 | PAYMENT | BRAINARD, GERALD L | $-342.60 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-342.60 | $342.60 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-342.60 | $685.20 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-342.60 | $1,027.80 |
| 07/01/2002 | BILL | BRAINARD, GERALD L | $1,370.40 | $1,370.40 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-325.22 | $0.00 |
| 12/04/2001 | PAYMENT | 33 | $-325.21 | $325.22 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-325.21 | $650.43 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-325.21 | $975.64 |
| 07/01/2001 | BILL | WEBER, HEIDI | $1,300.85 | $1,300.85 |
| 02/14/2001 | PAYMENT | NETS | $-322.51 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-322.50 | $322.51 |
| 09/20/2000 | PAYMENT | NETS | $-322.50 | $645.01 |
| 08/15/2000 | PAYMENT | NETS | $-322.50 | $967.51 |
| 07/01/2000 | BILL | WEBER, HEIDI | $1,290.01 | $1,290.01 |
| 02/04/2000 | PAYMENT | NETS | $-321.15 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-321.12 | $321.15 |
| 09/13/1999 | PAYMENT | NETS | $-321.12 | $642.27 |
| 07/28/1999 | PAYMENT | NETS | $-321.12 | $963.39 |
| 07/01/1999 | BILL | WEBER, HEIDI | $1,284.51 | $1,284.51 |
| 02/01/1999 | PAYMENT | NETS | $-331.49 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-331.49 | $331.49 |
| 09/15/1998 | PAYMENT | NETS | $-331.49 | $662.98 |
| 08/05/1998 | PAYMENT | NETS | $-331.49 | $994.47 |
| 07/01/1998 | BILL | WEBER, HEIDI | $1,325.96 | $1,325.96 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-329.76 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-329.75 | $329.76 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-329.75 | $659.51 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-329.75 | $989.26 |
| 07/01/1997 | BILL | WEBER, HEIDI | $1,319.01 | $1,319.01 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-335.82 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-335.82 | $335.82 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-335.82 | $671.64 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-335.82 | $1,007.46 |
| 07/01/1996 | BILL | WEBER, HEIDI | $1,343.28 | $1,343.28 |
| 03/04/1996 | PAYMENT | $-327.72 | $0.00 | |
| 01/02/1996 | PAYMENT | $-327.72 | $327.72 | |
| 10/02/1995 | PAYMENT | $-327.72 | $655.44 | |
| 08/21/1995 | PAYMENT | $-327.72 | $983.16 | |
| 07/01/1995 | BILL | WEBER, HEIDI | $1,310.88 | $1,310.88 |
| 01/02/1995 | PAYMENT | $-622.38 | $0.00 | |
| 08/15/1994 | PAYMENT | $-622.36 | $622.38 | |
| 07/01/1994 | BILL | WEBER, HEIDI | $1,244.74 | $1,244.74 |
| 03/10/1994 | PAYMENT | $-55.39 | $0.00 | |
| 01/04/1994 | PAYMENT | $-55.37 | $55.39 | |
| 10/13/1993 | PAYMENT | $-55.37 | $110.76 | |
| 07/26/1993 | PAYMENT | $-55.37 | $166.13 | |
| 07/01/1993 | BILL | OLSON, KARL A & PATRICIA S TRU | $221.50 | $221.50 |
| 12/31/1992 | PAYMENT | $-69.12 | $0.00 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $1.67 | $69.12 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $0.67 | $67.45 |
| 07/01/1992 | BILL | WEST RIDGE DEVELOPMENT & CONST | $66.78 | $66.78 |
| 06/25/1992 | PAYMENT | $-45.32 | $0.00 | |
| 06/25/1992 | INTEREST | Interest to date | $2.84 | $45.32 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $12.14 | $42.48 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $0.97 | $30.34 |
| 10/15/1991 | PAYMENT | $-10.04 | $29.37 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $0.39 | $39.41 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $0.39 | $39.02 |
| 07/01/1991 | BILL | WEST RIDGE DEVELOPMENT & CONST | $38.63 | $38.63 |
| 05/06/1991 | PAYMENT | $-26.28 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $6.31 | $26.28 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $0.38 | $19.97 |
| 10/10/1990 | PAYMENT | $-9.59 | $19.59 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $0.38 | $29.18 |
| 08/27/1990 | PAYMENT | $-9.59 | $28.80 | |
| 07/01/1990 | BILL | CITIBANK | $38.39 | $38.39 |
| 05/07/1990 | PAYMENT | $-24.63 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $5.92 | $24.63 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $0.37 | $18.71 |
| 08/24/1989 | PAYMENT | $-74.16 | $18.34 | |
| 08/24/1989 | INTEREST | Interest to date | $4.13 | $92.50 |
| 07/01/1989 | BILL | CITIBANK | $36.66 | $88.37 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $12.54 | $51.71 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $1.63 | $39.17 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $0.91 | $37.54 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $0.36 | $36.63 |
| 07/01/1988 | BILL | CITIBANK | $36.27 | $36.27 |
| 03/10/1988 | PAYMENT | $-8.55 | $0.00 | |
| 01/13/1988 | PAYMENT | $-17.40 | $8.55 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $0.34 | $25.95 |
| 08/24/1987 | PAYMENT | $-8.53 | $25.61 | |
| 07/01/1987 | BILL | ALLIANCE FEDERAL SVGS & LOAN | $34.14 | $34.14 |
| 11/12/1986 | PAYMENT | $-247.92 | $0.00 | |
| 11/12/1986 | INTEREST | Interest to date | $26.18 | $247.92 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.67 | $221.74 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.27 | $221.07 |
| 07/01/1986 | BILL | DOUGLAS COUNTY | $26.60 | $220.80 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $60.10 | $194.20 |
| 04/28/1986 | AMENDMENT | 1985-86 Bill was Amended | $0.00 | $134.10 |
| 07/01/1985 | BILL | JENSON,NORMAN B | $27.36 | $134.10 |
| 06/30/1985 | PENALTY | Miscellaneous Cost for 1984-85 | $4.06 | $106.74 |
| 07/01/1984 | BILL | JENSON,NORMAN B | $27.08 | $102.68 |
| 06/30/1984 | PENALTY | Miscellaneous Cost for 1983-84 | $13.62 | $75.60 |
| 07/01/1983 | BILL | JENSON,NORMAN B | $24.14 | $61.98 |
| 06/30/1983 | PENALTY | Miscellaneous Cost for 1982-83 | $17.98 | $37.84 |
| 07/01/1982 | BILL | JENSON, NORMAN B | $19.86 | $19.86 |