Tax Account 1320-32-111-067

Print Page · · Payments Cart · New Search

Owners

ANDERSON-MOTT 2014 TRUST
1590 MONO AVE
MINDEN, NV 89423

ANDERSON, CORINNE TTEE ET AL*

ANDERSON, CORINNE TTEE

MOTT, JAMES A TTEE

Account Summary

Account ID	1320-32-111-067
Account Type	Real Estate
Location	1590 MONO AV TOWN OF MINDEN
Balance	$793.41
Currently Due	$264.47

Account ID

1320-32-111-067

Account Type

Real Estate

Location

1590 MONO AV
TOWN OF MINDEN

Balance

$793.41

Currently Due

$264.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,058.15
Total	$1,058.15
Paid	$264.74
Balance	$793.41
Due	$264.47
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,058.15

Total

$1,058.15

Paid

$264.74

Balance

$793.41

Due

$264.47

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$264.74	$0.00	$264.74	$264.74	$0.00
2	10/07/2024	10/17/2024	Due	$264.47	$0.00	$264.47	$0.00	$264.47
3	01/06/2025	01/16/2025	Due	$264.47	$0.00	$264.47	$0.00	$528.94
4	03/03/2025	03/13/2025	Due	$264.47	$0.00	$264.47	$0.00	$793.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,027.34	$10.27	$1,037.61	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$997.45	$19.94	$1,017.39	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$968.39	$0.00	$968.39	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$940.18	$0.00	$940.18	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$912.82	$0.00	$912.82	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$886.24	$8.86	$895.10	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$860.42	$0.00	$860.42	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$838.60	$0.00	$838.60	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$836.94	$8.37	$845.31	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$812.55	$0.00	$812.55	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	ANDERSON-MOTT CHECK 5434	$-264.74	$793.41
07/15/2024	BILL	ANDERSON-MOTT 2014 TRUST	$1,058.15	$1,058.15
03/08/2024	PAYMENT	ANDERSON-MOTT, CORNNIE & JAMES CHECK 5410	$-256.75	$0.00
01/23/2024	PAYMENT	ANDERSON/ MOTT CHECK 5406	$-267.02	$256.75
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.27	$523.77
10/11/2023	PAYMENT	ANDERSON, CORINNE & MOTT, JAMES CHECK 5390	$-256.75	$513.50
08/30/2023	PAYMENT	ANDERSON, C & MOTT, J CHECK 5386	$-257.09	$770.25
07/14/2023	BILL	ANDERSON-MOTT 2014 TRUST	$1,027.34	$1,027.34
03/15/2023	PAYMENT	ANDERSON, CORINNE CHECK 5366	$-249.36	$0.00
02/14/2023	PAYMENT	ANDERSON, CORINNE & JAMES MOTT CHECK 5363	$-9.97	$249.36
01/23/2023	PAYMENT	ANDERSON, CORINNE & JAMES MOTT CHECK 5360	$-249.36	$259.33
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.97	$508.69
11/28/2022	PAYMENT	ANDERSON, CORINNE & MOTT, JAMES CHECK 5354	$-259.33	$498.72
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.97	$758.05
08/22/2022	PAYMENT	ANDERSON, CORINNE & JAMES MOTT CHECK 5346	$-249.37	$748.08
07/19/2022	BILL	ANDERSON, CORINNE TTEE ET AL*	$997.45	$997.45
03/18/2022	PAYMENT	ANDERSON, CORINNE TTEE ET AL* CHECK	$-242.09	$0.00
01/14/2022	PAYMENT	ANDERSON, CORINNE & MOTT, JAME CHECK	$-242.09	$242.09
10/14/2021	PAYMENT	ANDERSON, CORINNE & MOTT, JAME CHECK	$-242.09	$484.18
08/25/2021	PAYMENT	ANDERSON, CORINNE & MOTT, JAME CHECK	$-242.12	$726.27
07/14/2021	BILL	ANDERSON, CORINNE TTEE ET AL*	$968.39	$968.39
03/10/2021	PAYMENT	ANDERSON, CORINNE & MOT, JAMES CHECK	$-235.04	$0.00
01/12/2021	PAYMENT	ANDERSON, CORINNE & MOTT, JAME CHECK	$-235.04	$235.04
10/12/2020	PAYMENT	ANDERSON, CORINNE & MOTT, JAME CHECK	$-235.04	$470.08
08/28/2020	PAYMENT	ANDERSON, CORINNE & MOTT, JAME CHECK	$-235.06	$705.12
07/13/2020	BILL	ANDERSON, CORINNE TTEE ET AL*	$940.18	$940.18
03/05/2020	PAYMENT	ANDERSON, CORINNE TTEE ET AL* CHECK	$-228.20	$0.00
01/15/2020	PAYMENT	ANDERSON, CORINNE CHECK	$-228.20	$228.20
10/18/2019	PAYMENT	ANDERSON, CORINNE & JAMES MOTT CHECK	$-228.20	$456.40
08/28/2019	PAYMENT	ANDERSON, CORINNE CHECK	$-228.22	$684.60
07/15/2019	BILL	ANDERSON, CORINNE TTEE ET AL*	$912.82	$912.82
03/14/2019	PAYMENT	ANDERSON, CORINNE & JAMES MOTT CHECK	$-221.56	$0.00
01/17/2019	PAYMENT	ANDERSON, CORINNE TTEE ET AL* CHECK	$-221.56	$221.56
10/10/2018	PAYMENT	ANDERSON, CORINNE CHECK	$-230.42	$443.12
09/06/2018	PAYMENT	ANDERSON, CORINNE & JAMES MOTT CHECK	$-221.56	$673.54
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.86	$895.10
07/12/2018	BILL	ANDERSON, CORINNE TTEE ET AL*	$886.24	$886.24
03/13/2018	PAYMENT	ANDERSON, CORINNE TTEE ET AL* CHECK	$-215.10	$0.00
01/12/2018	PAYMENT	ANDERSON, CORINNE TTEE ET AL* CHECK	$-215.10	$215.10
10/11/2017	PAYMENT	ANDERSON, CORINNE TTEE ET AL* CHECK	$-215.10	$430.20
08/31/2017	PAYMENT	ANDERSON, CORINNE TTEE ET AL* CHECK	$-215.12	$645.30
07/14/2017	BILL	ANDERSON, CORINNE TTEE ET AL*	$860.42	$860.42
03/15/2017	PAYMENT	ANDERSON, CORINNE TTEE ET AL* CHECK	$-209.65	$0.00
01/12/2017	PAYMENT	ANDERSON, CORINNE TTEE ET AL* CHECK	$-209.65	$209.65
10/13/2016	PAYMENT	ANDERSON, CORINNE TTEE ET AL* CHECK	$-209.65	$419.30
08/23/2016	PAYMENT	ANDERSON, CORINNE TTEE ET AL* CHECK	$-209.65	$628.95
07/12/2016	BILL	ANDERSON, CORINNE TTEE ET AL*	$838.60	$838.60
03/18/2016	PAYMENT	ANDERSON, CORINNE TTEE ET AL* CHECK	$-209.23	$0.00
01/21/2016	PAYMENT	ANDERSON, CORINNE TTEE ET AL* CHECK	$-217.60	$209.23
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.37	$426.83
10/13/2015	PAYMENT	ANDERSON, CORINNE TTEE ET AL* CHECK	$-209.23	$418.46
08/27/2015	PAYMENT	ANDERSON, CORINNE TTEE ET AL* CHECK	$-209.25	$627.69
07/14/2015	BILL	ANDERSON, CORINNE TTEE ET AL*	$836.94	$836.94
03/12/2015	PAYMENT	ANDERSON, CORINNE & MOTT, JAME CHECK	$-203.13	$0.00
01/15/2015	PAYMENT	ANDERSON, CORINNE & MOTT, JAME CHECK	$-203.13	$203.13
10/15/2014	PAYMENT	ANDERSON, CORINNE & MOTT, JAME CHECK	$-203.13	$406.26
08/28/2014	PAYMENT	ANDERSON, CORINNE & MOTT, JAME CHECK	$-203.16	$609.39
07/17/2014	BILL	ANDERSON, CORINNE & MOTT, JAME	$812.55	$812.55
03/13/2014	PAYMENT	ANDERSON, CORINNE & MOTT, JAME CHECK	$-197.21	$0.00
01/16/2014	PAYMENT	ANDERSON, CORINNE & MOTT, JAME CHECK	$-197.21	$197.21
10/17/2013	PAYMENT	ANDERSON, CORINNE & MOTT, JAME CHECK	$-197.21	$394.42
08/29/2013	PAYMENT	ANDERSON, CORINNE & MOTT, JAME CHECK	$-197.24	$591.63
07/16/2013	BILL	ANDERSON, CORINNE & MOTT, JAME	$788.87	$788.87
03/12/2013	PAYMENT	ANDERSON, CORINNE & MOTT, JAME CHECK	$-191.47	$0.00
01/16/2013	PAYMENT	ANDERSON, CORINNE & MOTT, JAME CHECK	$-191.47	$191.47
10/17/2012	PAYMENT	ANDERSON, CORINNE & MOTT, JAME CHECK	$-199.13	$382.94
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.66	$582.07
08/30/2012	PAYMENT	ANDERSON, CORINNE & MOTT, JAME CHECK	$-191.47	$574.41
07/13/2012	BILL	ANDERSON, CORINNE & MOTT, JAME	$765.88	$765.88
03/14/2012	PAYMENT	ANDERSON, CORINNE & MOTT, JAME CHECK	$-185.89	$0.00
01/13/2012	PAYMENT	ANDERSON, CORINNE & MOTT, JAME CHECK	$-185.89	$185.89
10/14/2011	PAYMENT	ANDERSON, CORINNE & MOTT, JAME CHECK	$-185.89	$371.78
08/25/2011	PAYMENT	ANDERSON, CORINNE & MOTT, JAME CHECK	$-185.91	$557.67
07/15/2011	BILL	ANDERSON, CORINNE & MOTT, JAME	$743.58	$743.58
03/16/2011	PAYMENT	ANDERSON, CORINNE & MOTT, JAME CHECK	$-180.48	$0.00
01/14/2011	PAYMENT	ANDERSON, CORINNE & MOTT, JAME CHECK	$-180.48	$180.48
10/15/2010	PAYMENT	ANDERSON, CORINNE & MOTT, JAME CHECK	$-180.48	$360.96
08/26/2010	PAYMENT	ANDERSON, CORINNE & MOTT, JAME CHECK	$-180.48	$541.44
07/14/2010	BILL	ANDERSON, CORINNE & MOTT, JAME	$721.92	$721.92
03/12/2010	PAYMENT	ANDERSON, CORINNE & MOTT, JAME CHECK	$-175.22	$0.00
01/13/2010	PAYMENT	ANDERSON, CORINNE & MOTT, JAME CHECK	$-175.22	$175.22
10/13/2009	PAYMENT	ANDERSON, CORINNE & MOTT, JAME CHECK	$-175.22	$350.44
08/26/2009	PAYMENT	ANDERSON, CORINNE & MOTT, JAME CHECK	$-175.23	$525.66
07/13/2009	BILL	ANDERSON, CORINNE & MOTT, JAME	$700.89	$700.89
03/12/2009	PAYMENT	ANDERSON, CORINNE & MOTT, JAME CHECK	$-170.12	$0.00
01/14/2009	PAYMENT	ANDERSON, CORINNE & MOTT, JAME CHECK	$-170.12	$170.12
10/16/2008	PAYMENT	ANDERSON, CORINNE & MOTT, JAME CHECK	$-170.12	$340.24
08/21/2008	PAYMENT	ANDERSON, CORINNE & MOTT, JAME CHECK	$-170.13	$510.36
07/18/2008	BILL	ANDERSON, CORINNE & MOTT, JAME	$680.49	$680.49
03/14/2008	PAYMENT	ANDERSON, CORINNE &	$-518.58	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.52	$518.58
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.61	$502.06
08/30/2007	PAYMENT	ANDERSON, CORINNE &	$-165.15	$495.45
07/01/2007	BILL	ANDERSON, CORINNE & MOTT, JAME	$660.60	$660.60
03/15/2007	PAYMENT	ANDERSON, CORINNE &	$-160.38	$0.00
02/06/2007	PAYMENT	ANDERSON, CORINNE &	$-166.76	$160.38
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.41	$327.14
10/10/2006	PAYMENT	ANDERSON, CORINNE &	$-160.35	$320.73
09/12/2006	PAYMENT	ANDERSON, CORINNE &	$-160.35	$481.08
07/01/2006	BILL	ANDERSON, CORINNE & MOTT, JAME	$641.43	$641.43
03/14/2006	PAYMENT	ANDERSON, CORINNE &	$-206.33	$0.00
01/13/2006	PAYMENT	ANDERSON, CORINNE &	$-206.31	$206.33
10/12/2005	PAYMENT	ANDERSON, CORINNE &	$-206.31	$412.64
08/24/2005	PAYMENT	ANDERSON, CORINNE &	$-206.31	$618.95
07/01/2005	BILL	ANDERSON, CORINNE & MOTT, JAME	$825.26	$825.26
03/17/2005	PAYMENT	ANDERSON, CORINNE &	$-200.32	$0.00
01/14/2005	PAYMENT	ANDERSON, CORINNE &	$-200.30	$200.32
10/14/2004	PAYMENT	ANDERSON, CORINNE &	$-200.30	$400.62
08/26/2004	PAYMENT	ANDERSON, CORINNE &	$-200.30	$600.92
07/01/2004	BILL	ANDERSON, CORINNE & MOTT, JAME	$801.22	$801.22
03/11/2004	PAYMENT	ANDERSON, CORINNE &	$-198.54	$0.00
01/20/2004	PAYMENT	ANDERSON, CORINNE &	$-206.46	$198.54
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.94	$405.00
10/17/2003	PAYMENT	ANDERSON, CORINNE &	$-198.52	$397.06
08/28/2003	PAYMENT	ANDERSON, CORINNE &	$-198.52	$595.58
07/01/2003	BILL	ANDERSON, CORINNE & MOTT, JAME	$794.10	$794.10
03/13/2003	PAYMENT	ANDERSON, CORINNE &	$-326.33	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.40	$326.33
10/17/2002	PAYMENT	ANDERSON, CORINNE &	$-159.96	$319.93
08/29/2002	PAYMENT	ANDERSON, CORINNE &	$-159.96	$479.89
07/01/2002	BILL	ANDERSON, CORINNE & MOTT, JAME	$639.85	$639.85
03/12/2002	PAYMENT	ANDERSON, CORINNE &	$-157.00	$0.00
01/22/2002	PAYMENT	ANDERSON, CORINNE &	$-156.99	$157.00
01/22/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$313.99
10/11/2001	PAYMENT	ANDERSON, CORINNE &	$-156.99	$313.99
08/30/2001	PAYMENT	ANDERSON, CORINNE &	$-156.99	$470.98
07/01/2001	BILL	ANDERSON, CORINNE & MOTT, JAME	$627.97	$627.97
03/19/2001	PAYMENT	CORINNE ANDERSON	$-311.58	$0.00
03/19/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$311.58
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.11	$311.58
10/12/2000	PAYMENT	MOTT, JAMES A & ANDE	$-152.72	$305.47
08/29/2000	PAYMENT	MOTT, JAMES A & ANDE	$-152.72	$458.19
07/01/2000	BILL	MOTT, JAMES A & ANDERSON, A	$610.91	$610.91
03/15/2000	PAYMENT	MOTT, JAMES A & ANDE	$-151.18	$0.00
01/07/2000	PAYMENT	MOTT, JAMES A & ANDE	$-151.16	$151.18
10/13/1999	PAYMENT	MOTT, JAMES A & ANDE	$-151.16	$302.34
08/24/1999	PAYMENT	MOTT, JAMES A & ANDE	$-151.16	$453.50
07/01/1999	BILL	MOTT, JAMES A & ANDERSON, A	$604.66	$604.66
03/01/1999	PAYMENT	MOTT, JAMES A & ANDE	$-150.12	$0.00
01/27/1999	PAYMENT	MOTT, JAMES A & ANDE	$-156.09	$150.12
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.00	$306.21
10/15/1998	PAYMENT	MOTT, JAMES A & ANDE	$-150.09	$300.21
08/26/1998	PAYMENT	MOTT, JAMES A & ANDE	$-150.09	$450.30
07/01/1998	BILL	MOTT, JAMES A & ANDERSON, A	$600.39	$600.39
03/13/1998	PAYMENT	MOTT, JAMES A & ANDE	$-132.14	$0.00
01/13/1998	PAYMENT	MOTT, JAMES A & ANDE	$-132.13	$132.14
10/15/1997	PAYMENT	MOTT, JAMES A & ANDE	$-132.13	$264.27
08/25/1997	PAYMENT	MOTT, JAMES A & ANDE	$-132.13	$396.40
07/01/1997	BILL	MOTT, JAMES A & ANDERSON, A	$528.53	$528.53
03/12/1997	PAYMENT	MOTT, JAMES A & ANDE	$-124.28	$0.00
01/15/1997	PAYMENT	MOTT, JAMES A & ANDE	$-124.27	$124.28
10/09/1996	PAYMENT	MOTT, JAMES A & ANDE	$-124.27	$248.55
08/19/1996	PAYMENT	MOTT, JAMES A & ANDE	$-124.27	$372.82
07/01/1996	BILL	MOTT, JAMES A & ANDERSON, A	$497.09	$497.09
03/26/1996	PAYMENT		$-273.25	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$12.77	$273.25
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$5.11	$260.48
10/12/1995	PAYMENT		$-127.68	$255.37
09/05/1995	PAYMENT		$-127.68	$383.05
07/01/1995	BILL	MOTT, JAMES A & ANDERSON, A	$510.73	$510.73
03/20/1995	PAYMENT		$-259.37	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$5.09	$259.37
10/12/1994	PAYMENT		$-127.14	$254.28
08/24/1994	PAYMENT		$-127.14	$381.42
07/01/1994	BILL	MOTT, JAMES A & ANDERSON, A	$508.56	$508.56
03/18/1994	PAYMENT		$-125.32	$0.00
01/14/1994	PAYMENT		$-255.63	$125.32
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$5.01	$380.95
08/19/1993	PAYMENT		$-125.31	$375.94
07/01/1993	BILL	MOTT, JAMES A & ANDERSON, A	$501.25	$501.25
03/12/1993	PAYMENT		$-118.14	$0.00
02/11/1993	PAYMENT		$-252.75	$118.14
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$11.81	$370.89
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$4.72	$359.08
08/19/1992	PAYMENT		$-118.11	$354.36
07/01/1992	BILL	MOTT, JAMES A & ANDERSON, A	$472.47	$472.47
03/06/1992	PAYMENT		$-222.79	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$4.37	$222.79
10/16/1991	PAYMENT		$-109.21	$218.42
08/20/1991	PAYMENT		$-109.21	$327.63
07/01/1991	BILL	MOTT, JAMES A & ANDERSON,A	$436.84	$436.84
03/14/1991	PAYMENT		$-107.13	$0.00
01/08/1991	PAYMENT		$-107.12	$107.13
10/10/1990	PAYMENT		$-107.12	$214.25
08/16/1990	PAYMENT		$-107.12	$321.37
07/01/1990	BILL	MOTT, JAMES A & ANDERSON,A	$428.49	$428.49
03/15/1990	PAYMENT		$-95.80	$0.00
01/26/1990	PAYMENT		$-99.60	$95.80
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$3.83	$195.40
11/09/1989	PAYMENT		$-99.60	$191.57
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.83	$291.17
09/06/1989	PAYMENT		$-95.77	$287.34
07/01/1989	BILL	MOTT, JAMES A & ANDERSON,A	$383.11	$383.11
04/28/1989	PAYMENT		$-100.60	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$8.68	$100.60
02/14/1989	PAYMENT		$-95.57	$91.92
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$3.68	$187.49
10/11/1988	PAYMENT		$-91.89	$183.81
07/26/1988	PAYMENT		$-91.89	$275.70
07/01/1988	BILL	MOTT, JAMES A & ANDERSON,A	$367.59	$367.59
05/04/1988	PAYMENT		$-84.16	$0.00
05/04/1988	INTEREST	Interest to date	$5.92	$84.16
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$7.82	$78.24
02/02/1988	PAYMENT		$-73.23	$70.42
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$2.82	$143.65
10/14/1987	PAYMENT		$-70.41	$140.83
08/13/1987	PAYMENT		$-70.41	$211.24
07/01/1987	BILL	MOTT, JAMES A & ANDERSON,A	$281.65	$281.65
02/03/1987	PAYMENT		$-185.35	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$5.90	$185.35
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.36	$179.45
08/01/1986	PAYMENT		$-59.03	$177.09
07/01/1986	BILL	MOTT,JAMES A & ANDERSON,A	$236.12	$236.12