Tax Account 1220-24-401-018
Owners
LAIRD, JAMES A & TRILJA K
PO BOX 2185
MINDEN, NV 89423
LAIRD, JAMES A
LAIRD, TRILJA K
Account Summary
| Account ID | 1220-24-401-018 |
|---|---|
| Account Type | Real Estate |
| Location | 637 STALLION CT GEN CO/CWS/MOSQ |
| Balance | $704.26 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,817.30 |
| Total | $2,817.30 |
| Paid | $2,113.04 |
| Balance | $704.26 |
| 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 | $2,735.25 | $0.00 | $2,735.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,655.58 | $0.00 | $2,655.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,578.22 | $0.00 | $2,578.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,503.14 | $0.00 | $2,503.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,430.24 | $0.00 | $2,430.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,359.45 | $0.00 | $2,359.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,290.72 | $0.00 | $2,290.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,232.68 | $0.00 | $2,232.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,228.23 | $0.00 | $2,228.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,163.32 | $0.00 | $2,163.32 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-704.26 | $704.26 |
| 10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-704.26 | $1,408.52 |
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-704.52 | $2,112.78 |
| 07/15/2024 | BILL | LAIRD, JAMES A & TRILJA K | $2,817.30 | $2,817.30 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-683.73 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-683.73 | $683.73 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-683.73 | $1,367.46 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-684.06 | $2,051.19 |
| 07/14/2023 | BILL | LAIRD, JAMES A & TRILJA K | $2,735.25 | $2,735.25 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-663.89 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-663.89 | $663.89 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-663.89 | $1,327.78 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-663.91 | $1,991.67 |
| 07/19/2022 | BILL | LAIRD, JAMES A & TRILJA K | $2,655.58 | $2,655.58 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-644.55 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-644.55 | $644.55 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-644.55 | $1,289.10 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-644.57 | $1,933.65 |
| 07/14/2021 | BILL | LAIRD, JAMES A & TRILJA K | $2,578.22 | $2,578.22 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-625.78 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-625.78 | $625.78 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-625.78 | $1,251.56 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-625.80 | $1,877.34 |
| 07/13/2020 | BILL | LAIRD, JAMES A & TRILJA K | $2,503.14 | $2,503.14 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-607.56 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-607.56 | $607.56 |
| 09/27/2019 | PAYMENT | PRICE, ALICE A CHECK | $-607.56 | $1,215.12 |
| 08/19/2019 | PAYMENT | PRICE, JOSEPH H & ALICE A CHECK | $-607.56 | $1,822.68 |
| 07/15/2019 | BILL | PRICE, JOSEPH H & ALICE A | $2,430.24 | $2,430.24 |
| 03/01/2019 | PAYMENT | PRICE, ALICE A CHECK | $-589.86 | $0.00 |
| 12/19/2018 | PAYMENT | PRICE, ALICE A CHECK | $-589.86 | $589.86 |
| 09/28/2018 | PAYMENT | PRICE, JOSEPH H & ALICE A CHECK | $-589.86 | $1,179.72 |
| 08/14/2018 | PAYMENT | PRICE, JOSEPH H & ALICE A CHECK | $-589.87 | $1,769.58 |
| 07/12/2018 | BILL | PRICE, JOSEPH H & ALICE A | $2,359.45 | $2,359.45 |
| 02/14/2018 | PAYMENT | PRICE, JOSEPH H & ALICE A CHECK | $-572.68 | $0.00 |
| 12/19/2017 | PAYMENT | PRICE, JOSEPH H & ALICE A CHECK | $-572.68 | $572.68 |
| 10/03/2017 | PAYMENT | PRICE, JOSEPH H & ALICE A CHECK | $-572.68 | $1,145.36 |
| 08/21/2017 | PAYMENT | PRICE, JOSEPH H & ALICE A CHECK | $-572.68 | $1,718.04 |
| 07/14/2017 | BILL | PRICE, JOSEPH H & ALICE A | $2,290.72 | $2,290.72 |
| 03/06/2017 | PAYMENT | PRICE, JOSEPH H & ALICE A CHECK | $-558.17 | $0.00 |
| 01/03/2017 | PAYMENT | PRICE, JOSEPH H & ALICE A CHECK | $-558.17 | $558.17 |
| 10/04/2016 | PAYMENT | PRICE, JOSEPH H & ALICE A CHECK | $-558.17 | $1,116.34 |
| 08/22/2016 | PAYMENT | PRICE, JOSEPH H & ALICE A CHECK | $-558.17 | $1,674.51 |
| 07/12/2016 | BILL | PRICE, JOSEPH H & ALICE A | $2,232.68 | $2,232.68 |
| 03/09/2016 | PAYMENT | PRICE, JOSEPH H & ALICE A CHECK | $-557.05 | $0.00 |
| 01/05/2016 | PAYMENT | PRICE, JOSEPH H & ALICE A CHECK | $-557.05 | $557.05 |
| 10/05/2015 | PAYMENT | PRICE, JOSEPH H & ALICE A CHECK | $-557.05 | $1,114.10 |
| 08/18/2015 | PAYMENT | PRICE, JOSEPH H & ALICE A CHECK | $-557.08 | $1,671.15 |
| 07/14/2015 | BILL | PRICE, JOSEPH H & ALICE A | $2,228.23 | $2,228.23 |
| 03/04/2015 | PAYMENT | PRICE, JOSEPH H & ALICE A CHECK | $-540.83 | $0.00 |
| 01/05/2015 | PAYMENT | PRICE, JOSEPH H & ALICE A CHECK | $-540.83 | $540.83 |
| 10/09/2014 | PAYMENT | PRICE, JOSEPH H & ALICE A CHECK | $-540.83 | $1,081.66 |
| 08/19/2014 | PAYMENT | PRICE, JOSEPH H & ALICE A CHECK | $-540.83 | $1,622.49 |
| 07/17/2014 | BILL | PRICE, JOSEPH H & ALICE A | $2,163.32 | $2,163.32 |
| 03/06/2014 | PAYMENT | PRICE, JOSEPH H & ALICE A CHECK | $-525.07 | $0.00 |
| 01/06/2014 | PAYMENT | PRICE, JOSEPH H & ALICE A CHECK | $-525.07 | $525.07 |
| 10/07/2013 | PAYMENT | PRICE, JOSEPH H & ALICE A CHECK | $-525.07 | $1,050.14 |
| 08/21/2013 | PAYMENT | PRICE, JOSEPH H & ALICE A CHECK | $-525.07 | $1,575.21 |
| 07/16/2013 | BILL | PRICE, JOSEPH H & ALICE A | $2,100.28 | $2,100.28 |
| 03/04/2013 | PAYMENT | PRICE, JOSEPH H & ALICE A CHECK | $-509.77 | $0.00 |
| 01/02/2013 | PAYMENT | PRICE, JOSEPH H & ALICE A CHECK | $-509.77 | $509.77 |
| 10/02/2012 | PAYMENT | PRICE, JOSEPH H & ALICE A CHECK | $-509.77 | $1,019.54 |
| 08/13/2012 | PAYMENT | PRICE, JOSEPH H & ALICE A CHECK | $-509.78 | $1,529.31 |
| 07/13/2012 | BILL | PRICE, JOSEPH H & ALICE A | $2,039.09 | $2,039.09 |
| 03/05/2012 | PAYMENT | PRICE, JOSEPH H & ALICE A CHECK | $-494.94 | $0.00 |
| 01/04/2012 | PAYMENT | PRICE, JOSEPH H & ALICE A CHECK | $-494.94 | $494.94 |
| 09/27/2011 | PAYMENT | PRICE, JOSEPH H & ALICE A CHECK | $-494.94 | $989.88 |
| 08/09/2011 | PAYMENT | PRICE, JOSEPH H & ALICE A CHECK | $-494.94 | $1,484.82 |
| 07/15/2011 | BILL | PRICE, JOSEPH H & ALICE A | $1,979.76 | $1,979.76 |
| 02/23/2011 | PAYMENT | PRICE, JOSEPH H & ALICE A CHECK | $-480.52 | $0.00 |
| 01/06/2011 | PAYMENT | PRICE, JOSEPH H & ALICE A CHECK | $-480.52 | $480.52 |
| 09/29/2010 | PAYMENT | PRICE, JOSEPH H & ALICE A CHECK | $-480.52 | $961.04 |
| 08/04/2010 | PAYMENT | PRICE, JOSEPH H & ALICE A CHECK | $-480.55 | $1,441.56 |
| 07/14/2010 | BILL | PRICE, JOSEPH H & ALICE A | $1,922.11 | $1,922.11 |
| 02/05/2010 | PAYMENT | PRICE, JOSEPH H & ALICE A CHECK | $-466.53 | $0.00 |
| 12/08/2009 | PAYMENT | PRICE, JOSEPH H & ALICE A CHECK | $-466.53 | $466.53 |
| 10/05/2009 | PAYMENT | PRICE, JOSEPH H & ALICE A CHECK | $-466.53 | $933.06 |
| 08/06/2009 | PAYMENT | PRICE, JOSEPH H & ALICE A CHECK | $-466.54 | $1,399.59 |
| 07/13/2009 | BILL | PRICE, JOSEPH H & ALICE A | $1,866.13 | $1,866.13 |
| 02/17/2009 | PAYMENT | PRICE, JOSEPH H & ALICE A CHECK | $-452.94 | $0.00 |
| 01/05/2009 | PAYMENT | PRICE, JOSEPH H & ALICE A CHECK | $-452.94 | $452.94 |
| 10/03/2008 | PAYMENT | PRICE, JOSEPH H & ALICE A CHECK | $-452.94 | $905.88 |
| 08/05/2008 | PAYMENT | PRICE, JOSEPH H & ALICE A CHECK | $-452.97 | $1,358.82 |
| 07/18/2008 | BILL | PRICE, JOSEPH H & ALICE A | $1,811.79 | $1,811.79 |
| 03/04/2008 | PAYMENT | PRICE, JOSEPH H & AL | $-439.74 | $0.00 |
| 01/03/2008 | PAYMENT | PRICE, JOSEPH H & AL | $-439.74 | $439.74 |
| 10/02/2007 | PAYMENT | PRICE, JOSEPH H & AL | $-439.74 | $879.48 |
| 08/16/2007 | PAYMENT | PRICE, JOSEPH H & AL | $-439.74 | $1,319.22 |
| 07/01/2007 | BILL | PRICE, JOSEPH H & ALICE A | $1,758.96 | $1,758.96 |
| 03/02/2007 | PAYMENT | PRICE, JOSEPH H & AL | $-426.95 | $0.00 |
| 01/04/2007 | PAYMENT | PRICE, JOSEPH H & AL | $-426.95 | $426.95 |
| 12/01/2006 | PAYMENT | PRICE, JOSEPH H & AL | $-444.03 | $853.90 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $17.08 | $1,297.93 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-426.95 | $1,280.85 |
| 07/01/2006 | BILL | PRICE, JOSEPH H & ALICE A | $1,707.80 | $1,707.80 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-414.53 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-414.51 | $414.53 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-414.51 | $829.04 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-414.51 | $1,243.55 |
| 07/01/2005 | BILL | PRICE, JOSEPH H & ALICE A | $1,658.06 | $1,658.06 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-418.80 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-418.79 | $418.80 |
| 09/30/2004 | PAYMENT | NETS | $-418.79 | $837.59 |
| 08/20/2004 | PAYMENT | NETS | $-418.79 | $1,256.38 |
| 07/01/2004 | BILL | PRICE, JOSEPH H & ALICE A | $1,675.17 | $1,675.17 |
| 02/29/2004 | PAYMENT | NETS | $-386.19 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-386.19 | $386.19 |
| 09/12/2003 | PAYMENT | WELLS | $-386.19 | $772.38 |
| 08/15/2003 | PAYMENT | NETS | $-386.19 | $1,158.57 |
| 07/01/2003 | BILL | PRICE, JOSEPH H & ALICE A | $1,544.76 | $1,544.76 |
| 02/11/2003 | PAYMENT | NETS | $-374.52 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-374.50 | $374.52 |
| 09/20/2002 | PAYMENT | NETS | $-374.50 | $749.02 |
| 08/08/2002 | PAYMENT | NETS | $-374.50 | $1,123.52 |
| 07/01/2002 | BILL | PRICE, JOSEPH H & ALICE A | $1,498.02 | $1,498.02 |
| 01/15/2002 | PAYMENT | 33 | $-370.47 | $0.00 |
| 12/21/2001 | PAYMENT | WELLS FARGO HOME MOR | $-370.46 | $370.47 |
| 09/28/2001 | PAYMENT | WELLS FARGO HOME MOR | $-370.46 | $740.93 |
| 08/09/2001 | PAYMENT | WELLS FARGO HOME MOR | $-370.46 | $1,111.39 |
| 07/01/2001 | BILL | PRICE, JOSEPH H & ALICE A | $1,481.85 | $1,481.85 |
| 02/26/2001 | PAYMENT | WELLS FARGO HOME MOR | $-366.86 | $0.00 |
| 12/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-366.85 | $366.86 |
| 09/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-366.85 | $733.71 |
| 08/10/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-366.85 | $1,100.56 |
| 07/01/2000 | BILL | PRICE, JOSEPH H & ALICE A | $1,467.41 | $1,467.41 |
| 02/21/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-365.04 | $0.00 |
| 12/23/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-365.02 | $365.04 |
| 09/21/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-365.02 | $730.06 |
| 08/05/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-365.02 | $1,095.08 |
| 07/01/1999 | BILL | PRICE, JOSEPH H & ALICE A | $1,460.10 | $1,460.10 |
| 02/22/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-359.70 | $0.00 |
| 12/18/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-359.67 | $359.70 |
| 09/25/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-359.67 | $719.37 |
| 08/06/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-359.67 | $1,079.04 |
| 07/01/1998 | BILL | PRICE, JOSEPH H & ALICE A | $1,438.71 | $1,438.71 |
| 03/08/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-349.81 | $0.00 |
| 12/23/1997 | PAYMENT | G.E. CAPITAL MORTGAG | $-349.79 | $349.81 |
| 10/02/1997 | PAYMENT | GE CAPITAL | $-349.79 | $699.60 |
| 08/19/1997 | PAYMENT | GE CAP | $-349.79 | $1,049.39 |
| 07/01/1997 | BILL | PRICE, JOSEPH H & ALICE A | $1,399.18 | $1,399.18 |
| 03/03/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-357.31 | $0.00 |
| 01/06/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-357.30 | $357.31 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-357.30 | $714.61 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-357.30 | $1,071.91 |
| 07/01/1996 | BILL | PRICE, JOSEPH H & ALICE A | $1,429.21 | $1,429.21 |
| 03/04/1996 | PAYMENT | $-368.10 | $0.00 | |
| 01/01/1996 | PAYMENT | $-368.08 | $368.10 | |
| 10/02/1995 | PAYMENT | $-368.08 | $736.18 | |
| 08/21/1995 | PAYMENT | $-368.08 | $1,104.26 | |
| 07/01/1995 | BILL | PRICE, JOSEPH H & ALICE A | $1,472.34 | $1,472.34 |
| 01/02/1995 | PAYMENT | $-722.90 | $0.00 | |
| 08/15/1994 | PAYMENT | $-722.90 | $722.90 | |
| 07/01/1994 | BILL | PRICE, JOSEPH H & ALICE A | $1,445.80 | $1,445.80 |
| 01/03/1994 | PAYMENT | $-712.83 | $0.00 | |
| 08/16/1993 | PAYMENT | $-712.82 | $712.83 | |
| 07/01/1993 | BILL | PRICE, JOSEPH H & ALICE A | $1,425.65 | $1,425.65 |
| 01/04/1993 | PAYMENT | $-668.30 | $0.00 | |
| 08/14/1992 | PAYMENT | $-668.28 | $668.30 | |
| 07/01/1992 | BILL | PRICE, JOSEPH H & ALICE A | $1,336.58 | $1,336.58 |
| 12/24/1991 | PAYMENT | $-73.67 | $0.00 | |
| 08/20/1991 | PAYMENT | $-73.66 | $73.67 | |
| 07/01/1991 | BILL | PRICE, JOSEPH H & ALICE A | $147.33 | $147.33 |
| 08/13/1990 | PAYMENT | $-133.10 | $0.00 | |
| 07/01/1990 | BILL | PRICE, JOSEPH H & ALICE A | $133.10 | $133.10 |
| 09/18/1989 | PAYMENT | $-361.87 | $0.00 | |
| 09/18/1989 | INTEREST | Interest to date | $24.31 | $361.87 |
| 08/30/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $337.56 |
| 08/30/1989 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $337.56 |
| 08/30/1989 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $337.56 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.30 | $337.56 |
| 07/01/1989 | BILL | NEVADA JOHNSON INC | $130.24 | $336.26 |
| 06/30/1989 | PENALTY | Miscellaneous Cost for 1988-89 | $50.00 | $206.02 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $4.50 | $156.02 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $2.89 | $151.52 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $1.60 | $148.63 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $0.64 | $147.03 |
| 07/01/1988 | BILL | DOUGLAS COUNTY TREASURER TRUST | $64.29 | $146.39 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $4.08 | $82.10 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $2.62 | $78.02 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $1.46 | $75.40 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.58 | $73.94 |
| 07/01/1987 | BILL | DOUGLAS COUNTY TREASURER TRUST | $58.36 | $73.36 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $1.78 | $15.00 |
| 02/10/1987 | PAYMENT | $-43.92 | $13.22 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $2.38 | $57.14 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $1.32 | $54.76 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.53 | $53.44 |
| 07/01/1986 | BILL | DOUGLAS COUNTY TREASURER TRUST | $52.91 | $52.91 |