Tax Account 1320-32-612-007
Owners
BRUNS FAMILY TRUST
1118 SPRUCE ST
GARDNERVILLE, NV 89410
BRUNS, DENNIS C & JO ANN TTEE
BRUNS, JO ANN TTEE
BRUNS, DENNIS CHARLES TTEE
Account Summary
| Account ID | 1320-32-612-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1118 SPRUCE ST TOWN OF GARDNERVILLE |
| Balance | $1,413.51 |
| Currently Due | $471.17 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,885.01 |
| Total | $1,885.01 |
| Paid | $471.50 |
| Balance | $1,413.51 |
| Due | $471.17 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,830.12 | $0.00 | $1,830.12 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,776.82 | $0.00 | $1,776.82 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,725.06 | $17.25 | $1,742.31 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,674.81 | $0.00 | $1,674.81 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,626.03 | $0.00 | $1,626.03 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,578.68 | $0.00 | $1,578.68 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,532.71 | $0.00 | $1,532.71 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,493.88 | $0.00 | $1,493.88 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,490.91 | $0.00 | $1,490.91 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,447.49 | $0.00 | $1,447.49 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | BRUNS, J OR D CHECK 11745 | $-471.50 | $1,413.51 |
| 07/15/2024 | BILL | BRUNS FAMILY TRUST | $1,885.01 | $1,885.01 |
| 03/04/2024 | PAYMENT | BRUNS, JOANN & D. CHECK 11715 | $-457.45 | $0.00 |
| 01/02/2024 | PAYMENT | BRUNS, JOANN CREDIT 314977139 | $-457.45 | $457.45 |
| 10/03/2023 | PAYMENT | BRUNS, JOANN OR DENNIS CHECK 11687 | $-457.45 | $914.90 |
| 08/22/2023 | PAYMENT | BRUNS, JOANN OR DENNIS CHECK 11673 | $-457.77 | $1,372.35 |
| 07/14/2023 | BILL | BRUNS FAMILY TRUST | $1,830.12 | $1,830.12 |
| 03/02/2023 | PAYMENT | BRUNS, JOANN OR DENNIS CHECK 11649 | $-444.20 | $0.00 |
| 01/15/2023 | PAYMENT | BRUNS, DENNIS C & JO ANN CHECK 11633 | $-444.20 | $444.20 |
| 10/04/2022 | PAYMENT | BRUNS, DENNIS C & JO ANN TTEE CHECK 11621 | $-444.20 | $888.40 |
| 08/24/2022 | PAYMENT | BRUNS, DENNIS C & JO ANN TTEE CHECK 11612 | $-444.22 | $1,332.60 |
| 07/19/2022 | BILL | BRUNS, DENNIS C & JO ANN TTEE | $1,776.82 | $1,776.82 |
| 03/10/2022 | PAYMENT | BRUNS, DENNIS C & JO ANN TTEE CHECK | $-431.26 | $0.00 |
| 01/14/2022 | PAYMENT | BRUNS, DENNIS C & JO ANN CHECK | $-431.26 | $431.26 |
| 11/08/2021 | PAYMENT | JOANN & DENNIS BRUNS CHECK | $-448.51 | $862.52 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $17.25 | $1,311.03 |
| 08/16/2021 | PAYMENT | JOANN OR DENNIS BRUNS CHECK | $-431.28 | $1,293.78 |
| 07/14/2021 | BILL | BRUNS, DENNIS C & JO ANN TTEE | $1,725.06 | $1,725.06 |
| 03/04/2021 | PAYMENT | BRUNS, DENNIS C & JO ANN TTEE CHECK | $-418.70 | $0.00 |
| 01/04/2021 | PAYMENT | JOANN & DENNIS BRUNS CHECK | $-418.70 | $418.70 |
| 10/01/2020 | PAYMENT | JOANN & DENNIS BRUNS CHECK | $-418.70 | $837.40 |
| 08/13/2020 | PAYMENT | JOANN & DENNIS BRUNS CHECK | $-418.71 | $1,256.10 |
| 07/13/2020 | BILL | BRUNS, DENNIS C & JO ANN TTEE | $1,674.81 | $1,674.81 |
| 03/04/2020 | PAYMENT | BRUNS, DENNIS C & JO ANN TTEE CHECK | $-406.50 | $0.00 |
| 01/02/2020 | PAYMENT | BRUNS, DENNIS C & JO ANN TTEE CHECK | $-406.50 | $406.50 |
| 10/03/2019 | PAYMENT | BRUNS, DENNIS C & JO ANN TTEE CHECK | $-406.50 | $813.00 |
| 08/19/2019 | PAYMENT | BRUNS, DENNIS C & JO ANN TTEE CHECK | $-406.53 | $1,219.50 |
| 07/15/2019 | BILL | BRUNS, DENNIS C & JO ANN TTEE | $1,626.03 | $1,626.03 |
| 03/06/2019 | PAYMENT | BRUNS, DENNIS C & JO ANN TTEE CHECK | $-394.67 | $0.00 |
| 01/04/2019 | PAYMENT | BRUNS, DENNIS C & JO ANN TTEE CHECK | $-394.67 | $394.67 |
| 10/03/2018 | PAYMENT | BRUNS, DENNIS C & JO ANN TTEE CHECK | $-394.67 | $789.34 |
| 08/15/2018 | PAYMENT | BRUNS, DENNIS C & JO ANN TTEE CHECK | $-394.67 | $1,184.01 |
| 07/12/2018 | BILL | BRUNS, DENNIS C & JO ANN TTEE | $1,578.68 | $1,578.68 |
| 03/05/2018 | PAYMENT | BRUNS, DENNIS C & JO ANN TTEE CHECK | $-383.17 | $0.00 |
| 01/04/2018 | PAYMENT | BRUNS, DENNIS C & JO ANN TTEE CHECK | $-383.17 | $383.17 |
| 10/03/2017 | PAYMENT | BRUNS, DENNIS C & JO ANN TTEE CHECK | $-383.17 | $766.34 |
| 08/24/2017 | PAYMENT | BRUNS, DENNIS C & JO ANN TTEE CHECK | $-383.20 | $1,149.51 |
| 07/14/2017 | BILL | BRUNS, DENNIS C & JO ANN TTEE | $1,532.71 | $1,532.71 |
| 03/10/2017 | PAYMENT | BRUNS, DENNIS C & JO ANN TTEE CHECK | $-373.47 | $0.00 |
| 01/13/2017 | PAYMENT | BRUNS, DENNIS C & JO ANN TTEE CHECK | $-373.47 | $373.47 |
| 10/17/2016 | PAYMENT | BRUNS, DENNIS C & JO ANN TTEE CHECK | $-373.47 | $746.94 |
| 08/26/2016 | PAYMENT | BRUNS, DENNIS C & JO ANN TTEE CHECK | $-373.47 | $1,120.41 |
| 07/12/2016 | BILL | BRUNS, DENNIS C & JO ANN TTEE | $1,493.88 | $1,493.88 |
| 03/11/2016 | PAYMENT | BRUNS, DENNIS C & JO ANN TTEE CHECK | $-372.72 | $0.00 |
| 01/14/2016 | PAYMENT | BRUNS, DENNIS C & JO ANN TTEE CHECK | $-372.72 | $372.72 |
| 10/16/2015 | PAYMENT | BRUNS, DENNIS C & JO ANN TTEE CHECK | $-372.72 | $745.44 |
| 08/27/2015 | PAYMENT | BRUNS, DENNIS C & JO ANN TTEE CHECK | $-372.75 | $1,118.16 |
| 07/14/2015 | BILL | BRUNS, DENNIS C & JO ANN TTEE | $1,490.91 | $1,490.91 |
| 02/24/2015 | PAYMENT | BRUNS, DENNIS C & JO ANN TTEE CHECK | $-361.87 | $0.00 |
| 01/15/2015 | PAYMENT | BRUNS, DENNIS C & JO ANN TTEE CHECK | $-361.87 | $361.87 |
| 10/13/2014 | PAYMENT | BRUNS, DENNIS C & JO ANN TTEE CHECK | $-361.87 | $723.74 |
| 08/21/2014 | PAYMENT | BRUNS, DENNIS C & JO ANN TTEE CHECK | $-361.88 | $1,085.61 |
| 07/17/2014 | BILL | BRUNS, DENNIS C & JO ANN TTEE | $1,447.49 | $1,447.49 |
| 03/05/2014 | PAYMENT | BRUNS, DENNIS C & JO ANN TTEES CHECK | $-351.33 | $0.00 |
| 12/30/2013 | PAYMENT | BRUNS, DENNIS C & JO ANN TTEES CHECK | $-351.33 | $351.33 |
| 09/27/2013 | PAYMENT | BRUNS, DENNIS C & JO ANN TTEES CHECK | $-351.33 | $702.66 |
| 08/23/2013 | PAYMENT | BRUNS, DENNIS C & JO ANN TTEES CHECK | $-351.35 | $1,053.99 |
| 07/16/2013 | BILL | BRUNS, DENNIS C & JO ANN TTEES | $1,405.34 | $1,405.34 |
| 03/07/2013 | PAYMENT | BRUNS, DENNIS C & JO ANN TTEES CHECK | $-341.10 | $0.00 |
| 01/11/2013 | PAYMENT | BRUNS, DENNIS C & JO ANN TTEES CHECK | $-341.10 | $341.10 |
| 09/27/2012 | PAYMENT | BRUNS, DENNIS C & JO ANN TTEES CHECK | $-341.10 | $682.20 |
| 08/20/2012 | PAYMENT | BRUNS, DENNIS C & JO ANN TTEES CHECK | $-341.10 | $1,023.30 |
| 07/13/2012 | BILL | BRUNS, DENNIS C & JO ANN TTEES | $1,364.40 | $1,364.40 |
| 04/10/2012 | PAYMENT | BRUNS, DENNIS C & JO ANN TTEES CHECK | $-344.41 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $13.25 | $344.41 |
| 01/03/2012 | PAYMENT | BRUNS, DENNIS C & JO ANN TTEES CHECK | $-331.16 | $331.16 |
| 10/04/2011 | PAYMENT | BRUNS, DENNIS C & JO ANN TTEES CHECK | $-331.16 | $662.32 |
| 08/15/2011 | PAYMENT | BRUNS, DENNIS C & JO ANN TTEES CHECK | $-331.19 | $993.48 |
| 07/15/2011 | BILL | BRUNS, DENNIS C & JO ANN TTEES | $1,324.67 | $1,324.67 |
| 03/02/2011 | PAYMENT | BRUNS, DENNIS C & JO ANN TTEES CHECK | $-321.52 | $0.00 |
| 12/29/2010 | PAYMENT | BRUNS, DENNIS C & JO ANN TTEES CHECK | $-321.52 | $321.52 |
| 09/29/2010 | PAYMENT | BRUNS, DENNIS C & JO ANN TTEES CHECK | $-321.52 | $643.04 |
| 08/17/2010 | PAYMENT | BRUNS, DENNIS C & JO ANN TTEES CHECK | $-321.52 | $964.56 |
| 07/14/2010 | BILL | BRUNS, DENNIS C & JO ANN TTEES | $1,286.08 | $1,286.08 |
| 03/02/2010 | PAYMENT | BRUNS, DENNIS C & JO ANN TTEES CHECK | $-312.16 | $0.00 |
| 01/05/2010 | PAYMENT | BRUNS, DENNIS C & JO ANN TTEES CHECK | $-312.16 | $312.16 |
| 10/01/2009 | PAYMENT | BRUNS, DENNIS C & JO ANN TTEES CHECK | $-312.16 | $624.32 |
| 08/24/2009 | PAYMENT | BRUNS, DENNIS C & JO ANN TTEES CHECK | $-312.17 | $936.48 |
| 07/13/2009 | BILL | BRUNS, DENNIS C & JO ANN TTEES | $1,248.65 | $1,248.65 |
| 03/02/2009 | PAYMENT | BRUNS, DENNIS C & JO ANN TTEES CHECK | $-303.07 | $0.00 |
| 12/29/2008 | PAYMENT | BRUNS, DENNIS C & JO ANN TTEES CHECK | $-303.07 | $303.07 |
| 07/30/2008 | PAYMENT | BRUNS, DENNIS C & JO ANN TTEES CHECK | $-606.16 | $606.14 |
| 07/18/2008 | BILL | BRUNS, DENNIS C & JO ANN TTEES | $1,212.30 | $1,212.30 |
| 03/10/2008 | PAYMENT | BRUNS, DENNIS C & JO | $-294.28 | $0.00 |
| 01/08/2008 | PAYMENT | BRUNS, DENNIS C & JO | $-294.25 | $294.28 |
| 10/29/2007 | PAYMENT | BRUNS, DENNIS C & JO | $-306.02 | $588.53 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $11.77 | $894.55 |
| 08/09/2007 | PAYMENT | BRUNS, DENNIS C & JO | $-294.25 | $882.78 |
| 07/01/2007 | BILL | BRUNS, DENNIS C & JO ANN TTEES | $1,177.03 | $1,177.03 |
| 02/27/2007 | PAYMENT | BRUNS, DENNIS C & JO | $-285.68 | $0.00 |
| 01/09/2007 | PAYMENT | BRUNS, DENNIS C & JO | $-285.68 | $285.68 |
| 10/06/2006 | PAYMENT | BRUNS, DENNIS C & JO | $-285.68 | $571.36 |
| 08/08/2006 | PAYMENT | BRUNS, DENNIS C & JO | $-285.68 | $857.04 |
| 07/01/2006 | BILL | BRUNS, DENNIS C & JO ANN TTEES | $1,142.72 | $1,142.72 |
| 02/22/2006 | PAYMENT | BRUNS, DENNIS C & JO | $-277.36 | $0.00 |
| 01/09/2006 | PAYMENT | BRUNS, DENNIS C & JO | $-277.36 | $277.36 |
| 12/12/2005 | PAYMENT | BRUNS, DENNIS C & JO | $-288.45 | $554.72 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $11.09 | $843.17 |
| 08/25/2005 | PAYMENT | BRUNS, DENNIS C & JO | $-277.36 | $832.08 |
| 07/01/2005 | BILL | BRUNS, DENNIS C & JOANN M | $1,109.44 | $1,109.44 |
| 08/02/2004 | PAYMENT | BRUNS, DENNIS C & JO | $-1,077.14 | $0.00 |
| 07/01/2004 | BILL | BRUNS, DENNIS C & JOANN M | $1,077.14 | $1,077.14 |
| 08/06/2003 | PAYMENT | BRUNS, DENNIS C & JO | $-1,055.62 | $0.00 |
| 07/01/2003 | BILL | BRUNS, DENNIS C & JOANN M | $1,055.62 | $1,055.62 |
| 02/06/2003 | PAYMENT | BRUNS, DENNIS C & JO | $-758.70 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $24.16 | $758.70 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $9.66 | $734.54 |
| 08/23/2002 | PAYMENT | BRUNS, DENNIS C & JO | $-241.62 | $724.88 |
| 07/01/2002 | BILL | BRUNS, DENNIS C & JOANN M | $966.50 | $966.50 |
| 01/25/2002 | PAYMENT | BRUNS, DENNIS C & JO | $-738.00 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $23.50 | $738.00 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $9.40 | $714.50 |
| 09/21/2001 | PAYMENT | BRUNS, DENNIS C & JO | $-244.43 | $705.10 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $9.40 | $949.53 |
| 07/01/2001 | BILL | BRUNS, DENNIS C & JOANN M | $940.13 | $940.13 |
| 03/22/2001 | PAYMENT | BRUNS, DENNIS C & JO | $-229.92 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $8.84 | $229.92 |
| 01/08/2001 | PAYMENT | BRUNS, DENNIS C & JO | $-221.07 | $221.08 |
| 11/16/2000 | PAYMENT | BRUNS, DENNIS C & JO | $-229.91 | $442.15 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $8.84 | $672.06 |
| 08/23/2000 | PAYMENT | BRUNS, DENNIS C & JO | $-221.07 | $663.22 |
| 07/01/2000 | BILL | BRUNS, DENNIS C & JOANN M | $884.29 | $884.29 |
| 03/06/2000 | PAYMENT | BRUNS, DENNIS C & JO | $-219.42 | $0.00 |
| 01/04/2000 | PAYMENT | BRUNS, DENNIS C & JO | $-447.56 | $219.42 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $8.78 | $666.98 |
| 09/20/1999 | PAYMENT | BRUNS, DENNIS C & JO | $-228.17 | $658.20 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $8.78 | $886.37 |
| 07/01/1999 | BILL | BRUNS, DENNIS C & JOANN M | $877.59 | $877.59 |
| 03/05/1999 | PAYMENT | BRUNS, DENNIS C & JO | $-218.69 | $0.00 |
| 12/18/1998 | PAYMENT | BRUNS, DENNIS C & JO | $-218.68 | $218.69 |
| 11/03/1998 | PAYMENT | BRUNS, DENNIS C & JO | $-227.43 | $437.37 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $8.75 | $664.80 |
| 07/23/1998 | PAYMENT | BRUNS, DENNIS C & JO | $-218.68 | $656.05 |
| 07/01/1998 | BILL | BRUNS, DENNIS C & JOANN M | $874.73 | $874.73 |
| 03/16/1998 | PAYMENT | BRUNS, DENNIS C & JO | $-225.90 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $8.69 | $225.90 |
| 02/20/1998 | PAYMENT | BRUNS, DENNIS C & JO | $-225.87 | $217.21 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $8.69 | $443.08 |
| 11/05/1997 | PAYMENT | BRUNS, DENNIS C & JO | $-225.87 | $434.39 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $8.69 | $660.26 |
| 10/03/1997 | PAYMENT | BRUNS, DENNIS C & JO | $-225.87 | $651.57 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $8.69 | $877.44 |
| 07/01/1997 | BILL | BRUNS, DENNIS C & JOANN M | $868.75 | $868.75 |
| 04/08/1997 | PAYMENT | BRUNS, DENNIS C & JO | $-218.66 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $8.41 | $218.66 |
| 02/03/1997 | PAYMENT | BRUNS, DENNIS C & JO | $-218.63 | $210.25 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $8.41 | $428.88 |
| 11/07/1996 | PAYMENT | BRUNS, DENNIS C & JO | $-218.63 | $420.47 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $8.41 | $639.10 |
| 08/28/1996 | PAYMENT | BRUNS, DENNIS C & JO | $-210.22 | $630.69 |
| 07/01/1996 | BILL | BRUNS, DENNIS C & JOANN M | $840.91 | $840.91 |
| 04/02/1996 | PAYMENT | $-222.82 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $8.57 | $222.82 |
| 01/10/1996 | PAYMENT | $-214.25 | $214.25 | |
| 10/17/1995 | PAYMENT | $-222.82 | $428.50 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $8.57 | $651.32 |
| 10/10/1995 | PAYMENT | $-222.82 | $642.75 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $8.57 | $865.57 |
| 07/01/1995 | BILL | BRUNS, DENNIS C & JOANN M | $857.00 | $857.00 |
| 03/16/1995 | PAYMENT | $-435.72 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $8.54 | $435.72 |
| 09/27/1994 | PAYMENT | $-213.58 | $427.18 | |
| 08/24/1994 | PAYMENT | $-213.58 | $640.76 | |
| 07/01/1994 | BILL | BRUNS, DENNIS C & JOANN M | $854.34 | $854.34 |
| 08/09/1993 | PAYMENT | $-837.26 | $0.00 | |
| 07/01/1993 | BILL | BRUNS, DENNIS C & JOANN M | $837.26 | $837.26 |
| 08/13/1992 | PAYMENT | $-866.60 | $0.00 | |
| 07/01/1992 | BILL | BRUNS, DENNIS C & JOANN M | $866.60 | $866.60 |
| 08/15/1991 | PAYMENT | $-792.23 | $0.00 | |
| 07/01/1991 | BILL | BRUNS, DENNIS C & JOANN M | $792.23 | $792.23 |
| 07/18/1990 | PAYMENT | $-749.55 | $0.00 | |
| 07/01/1990 | BILL | BRUNS, DENNIS C & JOANN M | $749.55 | $749.55 |
| 09/07/1989 | PAYMENT | $-710.46 | $0.00 | |
| 07/01/1989 | BILL | BRUNS, DENNIS C & JOANN M | $710.46 | $710.46 |
| 07/19/1988 | PAYMENT | $-693.70 | $0.00 | |
| 07/01/1988 | BILL | BRUNS, DENNIS C & JOANN M | $693.70 | $693.70 |
| 08/12/1987 | PAYMENT | $-594.52 | $0.00 | |
| 07/01/1987 | BILL | BRUNS, DENNIS C & JOANN M | $594.52 | $594.52 |
| 08/01/1986 | PAYMENT | $-519.20 | $0.00 | |
| 07/01/1986 | BILL | BRUNS,DENNIS C & JOANN M | $519.20 | $519.20 |