Tax Account 1320-26-001-047
Owners
HUNTSINGER FAMILY TRUST
PO BOX 1471
MINDEN, NV 89423
HUNTSINGER, STEVEN & CHRISTINE
HUNTSINGER, STEVEN WAYNE TTEE
HUNTSINGER, CHRISTINE ALICE TTE
Account Summary
| Account ID | 1320-26-001-047 |
|---|---|
| Account Type | Real Estate |
| Location | 1781 RANGER LN GEN CO/CWS/MOSQ |
| Balance | $2,799.09 |
| Currently Due | $933.03 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,732.39 |
| Total | $3,732.39 |
| Paid | $933.30 |
| Balance | $2,799.09 |
| Due | $933.03 |
| 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 | $3,623.69 | $0.00 | $3,623.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,518.14 | $0.00 | $3,518.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,415.66 | $0.00 | $3,415.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,316.16 | $0.00 | $3,316.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,219.58 | $0.00 | $3,219.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,125.81 | $0.00 | $3,125.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,999.82 | $0.00 | $2,999.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,923.81 | $0.00 | $2,923.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,917.98 | $0.00 | $2,917.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,832.99 | $0.00 | $2,832.99 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | HUNTSINGER FAMILY TRUST CHECK 3650 | $-933.30 | $2,799.09 |
| 07/15/2024 | BILL | HUNTSINGER FAMILY TRUST | $3,732.39 | $3,732.39 |
| 03/04/2024 | PAYMENT | HUNTSINGER , STEVEN W & CHRISTINE A CHECK 3642 | $-905.86 | $0.00 |
| 01/02/2024 | PAYMENT | HUNTSINGER , STEVEN W & CHRISTINE A CHECK 3634 | $-905.86 | $905.86 |
| 10/02/2023 | PAYMENT | HUNTSINGER, STEVEN W & CHRISTINE A CHECK 3627 | $-905.86 | $1,811.72 |
| 08/07/2023 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK 3624 | $-906.11 | $2,717.58 |
| 07/14/2023 | BILL | HUNTSINGER FAMILY TRUST | $3,623.69 | $3,623.69 |
| 03/02/2023 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK 3604 | $-879.53 | $0.00 |
| 01/03/2023 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK 3599 | $-879.53 | $879.53 |
| 10/10/2022 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK 3587 | $-879.53 | $1,759.06 |
| 08/03/2022 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK 3577 | $-879.55 | $2,638.59 |
| 07/19/2022 | BILL | HUNTSINGER, STEVEN & CHRISTINE | $3,518.14 | $3,518.14 |
| 02/18/2022 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-853.91 | $0.00 |
| 01/06/2022 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-853.91 | $853.91 |
| 09/30/2021 | PAYMENT | STEVEN & CHRISTINE HUNTSINGER CHECK | $-853.91 | $1,707.82 |
| 08/09/2021 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-853.93 | $2,561.73 |
| 07/14/2021 | BILL | HUNTSINGER, STEVEN & CHRISTINE | $3,415.66 | $3,415.66 |
| 03/05/2021 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-829.04 | $0.00 |
| 01/04/2021 | PAYMENT | STEVEN & CHRISTINE HUNTSINGER CHECK | $-829.04 | $829.04 |
| 10/07/2020 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-829.04 | $1,658.08 |
| 08/06/2020 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-829.04 | $2,487.12 |
| 07/13/2020 | BILL | HUNTSINGER, STEVEN & CHRISTINE | $3,316.16 | $3,316.16 |
| 03/02/2020 | PAYMENT | STEVEN & CHRISTINE HUNTSINGER CHECK | $-804.89 | $0.00 |
| 01/09/2020 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-804.89 | $804.89 |
| 10/09/2019 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-804.89 | $1,609.78 |
| 08/02/2019 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-804.91 | $2,414.67 |
| 07/15/2019 | BILL | HUNTSINGER, STEVEN & CHRISTINE | $3,219.58 | $3,219.58 |
| 03/05/2019 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-781.45 | $0.00 |
| 01/08/2019 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-781.45 | $781.45 |
| 10/04/2018 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-781.45 | $1,562.90 |
| 08/23/2018 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-781.46 | $2,344.35 |
| 07/12/2018 | BILL | HUNTSINGER, STEVEN & CHRISTINE | $3,125.81 | $3,125.81 |
| 03/02/2018 | PAYMENT | STEVEN & CHRISTINE HUNTSINGER CHECK | $-749.95 | $0.00 |
| 01/02/2018 | PAYMENT | STEVEN HUNTSINGER CHECK | $-749.95 | $749.95 |
| 10/03/2017 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-749.95 | $1,499.90 |
| 08/16/2017 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-749.97 | $2,249.85 |
| 07/14/2017 | BILL | HUNTSINGER, STEVEN & CHRISTINE | $2,999.82 | $2,999.82 |
| 03/03/2017 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-730.95 | $0.00 |
| 01/05/2017 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-730.95 | $730.95 |
| 10/04/2016 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-730.95 | $1,461.90 |
| 08/17/2016 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-730.96 | $2,192.85 |
| 07/12/2016 | BILL | HUNTSINGER, STEVEN & CHRISTINE | $2,923.81 | $2,923.81 |
| 02/05/2016 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-729.49 | $0.00 |
| 01/06/2016 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-729.49 | $729.49 |
| 10/05/2015 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-729.49 | $1,458.98 |
| 08/14/2015 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-729.51 | $2,188.47 |
| 07/14/2015 | BILL | HUNTSINGER, STEVEN & CHRISTINE | $2,917.98 | $2,917.98 |
| 03/04/2015 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-708.24 | $0.00 |
| 01/05/2015 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-708.24 | $708.24 |
| 10/08/2014 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-708.24 | $1,416.48 |
| 08/19/2014 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-708.27 | $2,124.72 |
| 07/17/2014 | BILL | HUNTSINGER, STEVEN & CHRISTINE | $2,832.99 | $2,832.99 |
| 03/04/2014 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-687.61 | $0.00 |
| 01/07/2014 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-687.61 | $687.61 |
| 10/08/2013 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-687.61 | $1,375.22 |
| 08/06/2013 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-687.62 | $2,062.83 |
| 07/16/2013 | BILL | HUNTSINGER, STEVEN & CHRISTINE | $2,750.45 | $2,750.45 |
| 03/07/2013 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-667.59 | $0.00 |
| 01/09/2013 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-667.59 | $667.59 |
| 10/08/2012 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-667.59 | $1,335.18 |
| 08/21/2012 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-667.62 | $2,002.77 |
| 07/13/2012 | BILL | HUNTSINGER, STEVEN & CHRISTINE | $2,670.39 | $2,670.39 |
| 03/12/2012 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-648.15 | $0.00 |
| 01/11/2012 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-648.15 | $648.15 |
| 10/12/2011 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-648.15 | $1,296.30 |
| 08/24/2011 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-648.17 | $1,944.45 |
| 07/15/2011 | BILL | HUNTSINGER, STEVEN & CHRISTINE | $2,592.62 | $2,592.62 |
| 03/15/2011 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-629.28 | $0.00 |
| 01/13/2011 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-629.28 | $629.28 |
| 10/12/2010 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-629.28 | $1,258.56 |
| 08/23/2010 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-629.28 | $1,887.84 |
| 07/14/2010 | BILL | HUNTSINGER, STEVEN & CHRISTINE | $2,517.12 | $2,517.12 |
| 03/09/2010 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-610.95 | $0.00 |
| 01/11/2010 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-610.95 | $610.95 |
| 10/07/2009 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-610.95 | $1,221.90 |
| 08/24/2009 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-610.97 | $1,832.85 |
| 07/13/2009 | BILL | HUNTSINGER, STEVEN & CHRISTINE | $2,443.82 | $2,443.82 |
| 01/13/2009 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-1,186.30 | $0.00 |
| 10/13/2008 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-593.15 | $1,186.30 |
| 08/21/2008 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-593.18 | $1,779.45 |
| 07/18/2008 | BILL | HUNTSINGER, STEVEN & CHRISTINE | $2,372.63 | $2,372.63 |
| 03/10/2008 | PAYMENT | HUNTSINGER, STEVEN & | $-575.90 | $0.00 |
| 01/15/2008 | PAYMENT | HUNTSINGER, STEVEN & | $-575.87 | $575.90 |
| 10/09/2007 | PAYMENT | HUNTSINGER, STEVEN & | $-575.87 | $1,151.77 |
| 08/20/2007 | PAYMENT | HUNTSINGER, STEVEN & | $-575.87 | $1,727.64 |
| 07/01/2007 | BILL | HUNTSINGER, STEVEN & CHRISTINE | $2,303.51 | $2,303.51 |
| 03/13/2007 | PAYMENT | HUNTSINGER, STEVEN & | $-559.12 | $0.00 |
| 01/09/2007 | PAYMENT | HUNTSINGER, STEVEN & | $-559.10 | $559.12 |
| 10/11/2006 | PAYMENT | HUNTSINGER, STEVEN & | $-559.10 | $1,118.22 |
| 08/24/2006 | PAYMENT | HUNTSINGER, STEVEN & | $-559.10 | $1,677.32 |
| 07/01/2006 | BILL | HUNTSINGER, STEVEN & CHRISTINE | $2,236.42 | $2,236.42 |
| 02/15/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $0.00 |
| 08/29/2005 | PAYMENT | HUNTSINGER, STEVEN & | $-2,171.73 | $0.00 |
| 08/16/2005 | PAYMENT | HUNTSINGER, STEVEN & | $-723.90 | $2,171.73 |
| 07/01/2005 | BILL | HUNTSINGER, STEVEN & CHRISTINE | $2,895.63 | $2,895.63 |
| 03/08/2005 | PAYMENT | HUNTSINGER, STEVEN & | $-702.83 | $0.00 |
| 01/11/2005 | PAYMENT | HUNTSINGER, STEVEN & | $-702.82 | $702.83 |
| 10/07/2004 | PAYMENT | HUNTSINGER, STEVEN & | $-702.82 | $1,405.65 |
| 08/19/2004 | PAYMENT | HUNTSINGER, STEVEN & | $-702.82 | $2,108.47 |
| 07/01/2004 | BILL | HUNTSINGER, STEVEN & CHRISTINE | $2,811.29 | $2,811.29 |
| 09/15/2003 | PAYMENT | HUNTSINGER, STEVEN & | $-1,790.37 | $0.00 |
| 08/15/2003 | PAYMENT | CHASE | $-596.78 | $1,790.37 |
| 07/01/2003 | BILL | HUNTSINGER, STEVEN & CHRISTINE | $2,387.15 | $2,387.15 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-608.33 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-608.32 | $608.33 |
| 09/24/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-608.32 | $1,216.65 |
| 08/12/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-608.32 | $1,824.97 |
| 07/01/2002 | BILL | HUNTSINGER, STEVEN & CHRISTINE | $2,433.29 | $2,433.29 |
| 02/21/2002 | PAYMENT | ABN-AMRO | $-401.56 | $0.00 |
| 01/07/2002 | PAYMENT | AABN AMRO | $-401.56 | $401.56 |
| 09/24/2001 | PAYMENT | 22 | $-401.56 | $803.12 |
| 08/21/2001 | PAYMENT | HUNTSINGER, STEVEN & | $-401.56 | $1,204.68 |
| 07/01/2001 | BILL | HUNTSINGER, STEVEN & CHRISTINE | $1,606.24 | $1,606.24 |
| 03/07/2001 | PAYMENT | HUNTSINGER, STEVEN & | $-288.59 | $0.00 |
| 01/02/2001 | PAYMENT | HUNTSINGER, STEVEN & | $-288.56 | $288.59 |
| 10/03/2000 | PAYMENT | HUNTSINGER, STEVEN & | $-288.56 | $577.15 |
| 08/23/2000 | PAYMENT | HUNTSINGER, STEVEN & | $-288.56 | $865.71 |
| 07/01/2000 | BILL | HUNTSINGER, STEVEN & CHRISTINE | $1,154.27 | $1,154.27 |
| 02/10/2000 | PAYMENT | 33 | $-161.82 | $0.00 |
| 01/06/2000 | PAYMENT | ORR, EUGENE H | $-161.81 | $161.82 |
| 10/08/1999 | PAYMENT | ORR, EUGENE H | $-161.81 | $323.63 |
| 08/12/1999 | PAYMENT | ORR, EUGENE H | $-161.81 | $485.44 |
| 07/01/1999 | BILL | ORR, EUGENE H | $647.25 | $647.25 |
| 02/24/1999 | PAYMENT | ORR, EUGENE H | $-164.20 | $0.00 |
| 01/05/1999 | PAYMENT | ORR, EUGENE H | $-164.20 | $164.20 |
| 10/01/1998 | PAYMENT | ORR, EUGENE H | $-164.20 | $328.40 |
| 08/19/1998 | PAYMENT | ORR, EUGENE H | $-164.20 | $492.60 |
| 07/01/1998 | BILL | ORR, EUGENE H | $656.80 | $656.80 |
| 03/02/1998 | PAYMENT | ORR, EUGENE H | $-165.23 | $0.00 |
| 01/02/1998 | PAYMENT | ORR, EUGENE H | $-165.22 | $165.23 |
| 10/07/1997 | PAYMENT | ORR, EUGENE H | $-165.22 | $330.45 |
| 08/19/1997 | PAYMENT | ORR, EUGENE H | $-165.22 | $495.67 |
| 07/01/1997 | BILL | ORR, EUGENE H | $660.89 | $660.89 |
| 02/26/1997 | PAYMENT | ORR, EUGENE H | $-146.73 | $0.00 |
| 01/10/1997 | PAYMENT | ORR, EUGENE H | $-146.70 | $146.73 |
| 10/07/1996 | PAYMENT | ORR, EUGENE H | $-146.70 | $293.43 |
| 08/20/1996 | PAYMENT | ORR, EUGENE H | $-146.70 | $440.13 |
| 07/01/1996 | BILL | ORR, EUGENE H | $586.83 | $586.83 |
| 03/11/1996 | PAYMENT | $-152.87 | $0.00 | |
| 01/04/1996 | PAYMENT | $-152.87 | $152.87 | |
| 10/05/1995 | PAYMENT | $-152.87 | $305.74 | |
| 08/23/1995 | PAYMENT | $-152.87 | $458.61 | |
| 07/01/1995 | BILL | ORR, EUGENE H | $611.48 | $611.48 |
| 03/07/1995 | PAYMENT | $-154.73 | $0.00 | |
| 12/23/1994 | PAYMENT | $-154.73 | $154.73 | |
| 10/05/1994 | PAYMENT | $-154.73 | $309.46 | |
| 08/16/1994 | PAYMENT | $-154.73 | $464.19 | |
| 07/01/1994 | BILL | ORR, EUGENE H | $618.92 | $618.92 |
| 03/03/1994 | PAYMENT | $-153.37 | $0.00 | |
| 01/06/1994 | PAYMENT | $-153.35 | $153.37 | |
| 10/08/1993 | PAYMENT | $-153.35 | $306.72 | |
| 08/12/1993 | PAYMENT | $-153.35 | $460.07 | |
| 07/01/1993 | BILL | ORR, EUGENE H | $613.42 | $613.42 |
| 02/02/1993 | PAYMENT | $-662.47 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $27.60 | $662.47 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $15.34 | $634.87 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $6.13 | $619.53 |
| 07/01/1992 | BILL | GOMES, DENNIS R & SUSAN G | $613.40 | $613.40 |
| 05/04/1992 | PAYMENT | $-660.24 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $45.26 | $660.24 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $25.62 | $614.98 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $14.24 | $589.36 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $5.69 | $575.12 |
| 07/01/1991 | BILL | GOMES, DENNIS R & SUSAN G | $569.43 | $569.43 |
| 02/08/1991 | PAYMENT | $-288.55 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $5.66 | $288.55 |
| 09/13/1990 | PAYMENT | $-141.44 | $282.89 | |
| 07/27/1990 | PAYMENT | $-141.44 | $424.33 | |
| 07/01/1990 | BILL | MATSON, ELLARD F & IRMA | $565.77 | $565.77 |
| 01/03/1990 | PAYMENT | $-276.82 | $0.00 | |
| 08/24/1989 | PAYMENT | $-276.80 | $276.82 | |
| 07/01/1989 | BILL | MATSON, ELLARD F & IRMA | $553.62 | $553.62 |
| 02/23/1989 | PAYMENT | $-132.48 | $0.00 | |
| 12/16/1988 | PAYMENT | $-132.48 | $132.48 | |
| 10/12/1988 | PAYMENT | $-132.48 | $264.96 | |
| 08/12/1988 | PAYMENT | $-132.48 | $397.44 | |
| 07/01/1988 | BILL | MATSON, ELLARD F & IRMA | $529.92 | $529.92 |
| 01/08/1988 | PAYMENT | $-257.30 | $0.00 | |
| 10/13/1987 | PAYMENT | $-128.65 | $257.30 | |
| 08/21/1987 | PAYMENT | $-128.65 | $385.95 | |
| 07/01/1987 | BILL | MATSON, ELLARD F & IRMA | $514.60 | $514.60 |
| 12/24/1986 | PAYMENT | $-134.22 | $0.00 | |
| 08/12/1986 | PAYMENT | $-136.90 | $134.22 | |
| 08/12/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $2.68 | $271.12 |
| 07/01/1986 | BILL | MATSON,ELLARD F & IRMA | $268.44 | $268.44 |