Tax Account 1420-07-211-005
Owners
HARPER, TOD A & CHRISTINA M
3501 SHAWNEE DR
CARSON CITY, NV 89705
HARPER, TOD A
HARPER, CHRISTINA M
Account Summary
| Account ID | 1420-07-211-005 |
|---|---|
| Account Type | Real Estate |
| Location | 3501 SHAWNEE DR GEN CO/SFD/CWS/MOSQ |
| Balance | $2,146.72 |
| Currently Due | $1,073.36 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,293.65 |
| Total | $4,293.65 |
| Paid | $2,146.93 |
| Balance | $2,146.72 |
| Due | $1,073.36 |
| 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 | $4,168.61 | $0.00 | $4,168.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,047.20 | $0.00 | $4,047.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,929.32 | $0.00 | $3,929.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,814.86 | $0.00 | $3,814.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,703.75 | $0.00 | $3,703.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,595.88 | $0.00 | $3,595.88 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $3,491.14 | $0.00 | $3,491.14 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $3,402.66 | $0.00 | $3,402.66 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $3,395.88 | $0.00 | $3,395.88 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $3,296.97 | $0.00 | $3,296.97 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/15/2024 | PAYMENT | CHECK ACH - 1000105 | $-1,073.36 | $2,146.72 |
| 08/23/2024 | PAYMENT | CHECK ACH - 100099 | $-1,073.57 | $3,220.08 |
| 07/15/2024 | BILL | HARPER, TOD A & CHRISTINA M | $4,293.65 | $4,293.65 |
| 03/11/2024 | PAYMENT | HARPER, TOD A & CHRISTINA M CHECK 10004 | $-1,042.08 | $0.00 |
| 01/10/2024 | PAYMENT | HARPER, TOD A & CHRISTINA M CHECK 9998 | $-1,042.08 | $1,042.08 |
| 10/11/2023 | PAYMENT | HARPER, TOD A & CHRISTINA M CHECK 9988 | $-1,042.08 | $2,084.16 |
| 08/30/2023 | PAYMENT | HARPER, TOD A OR CHRISTINA M CHECK 9984 | $-1,042.37 | $3,126.24 |
| 07/14/2023 | BILL | HARPER, TOD A & CHRISTINA M | $4,168.61 | $4,168.61 |
| 03/20/2023 | PAYMENT | HARPER, TOD A & CHRISTINA M CHECK 9960 | $-1,011.80 | $0.00 |
| 01/13/2023 | PAYMENT | HARPER, TOD A & CHRISTINA M CHECK 9953 | $-1,011.80 | $1,011.80 |
| 10/18/2022 | PAYMENT | HARPER, TOD A & CHRISTINA M CHECK 9944 | $-1,011.80 | $2,023.60 |
| 08/29/2022 | PAYMENT | HARPER, TOD A & CHRISTINA M CHECK 9940 | $-1,011.80 | $3,035.40 |
| 07/19/2022 | BILL | HARPER, TOD A & CHRISTINA M | $4,047.20 | $4,047.20 |
| 03/15/2022 | PAYMENT | HARPER, TOD A & CHRISTINA M CHECK | $-982.33 | $0.00 |
| 01/12/2022 | PAYMENT | HARPER, TOD A & CHRISTINA M CHECK | $-982.33 | $982.33 |
| 10/12/2021 | PAYMENT | HARPER, TOD A & CHRISTINA M CHECK | $-982.33 | $1,964.66 |
| 08/25/2021 | PAYMENT | HARPER, TOD A & CHRISTINA M CHECK | $-982.33 | $2,946.99 |
| 07/14/2021 | BILL | HARPER, TOD A & CHRISTINA M | $3,929.32 | $3,929.32 |
| 03/10/2021 | PAYMENT | HARPER, TOD A & CHRISTINA M CHECK | $-953.71 | $0.00 |
| 01/13/2021 | PAYMENT | HARPER, TOD A & CHRISTINA M CHECK | $-953.71 | $953.71 |
| 10/13/2020 | PAYMENT | HARPER, TOD A & CHRISTINA M CHECK | $-953.71 | $1,907.42 |
| 08/26/2020 | PAYMENT | HARPER, TOD A & CHRISTINA M CHECK | $-953.73 | $2,861.13 |
| 07/13/2020 | BILL | HARPER, TOD A & CHRISTINA M | $3,814.86 | $3,814.86 |
| 03/16/2020 | PAYMENT | HARPER, TOD A & CHRISTINA M CHECK | $-925.93 | $0.00 |
| 01/13/2020 | PAYMENT | HARPER, TOD A & CHRISTINA M CHECK | $-925.93 | $925.93 |
| 10/14/2019 | PAYMENT | HARPER, TOD A & CHRISTINA M CHECK | $-925.93 | $1,851.86 |
| 08/29/2019 | PAYMENT | HARPER, TOD A & CHRISTINA M CHECK | $-925.96 | $2,777.79 |
| 07/15/2019 | BILL | HARPER, TOD A & CHRISTINA M | $3,703.75 | $3,703.75 |
| 03/04/2019 | PAYMENT | TOD HARPER CHECK | $-898.97 | $0.00 |
| 01/07/2019 | PAYMENT | WELLS FARGO CHECK | $-898.97 | $898.97 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-898.97 | $1,797.94 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-898.97 | $2,696.91 |
| 07/12/2018 | BILL | HARPER, TOD A & CHRISTINA M | $3,595.88 | $3,595.88 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-872.78 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-872.78 | $872.78 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-872.78 | $1,745.56 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-872.80 | $2,618.34 |
| 07/14/2017 | BILL | HARPER, TOD A & CHRISTINA M | $3,491.14 | $3,491.14 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-850.66 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-850.66 | $850.66 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-850.66 | $1,701.32 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-850.68 | $2,551.98 |
| 07/12/2016 | BILL | HARPER, TOD A & CHRISTINA M | $3,402.66 | $3,402.66 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-848.97 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-848.97 | $848.97 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-848.97 | $1,697.94 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-848.97 | $2,546.91 |
| 07/14/2015 | BILL | HARPER, TOD A & CHRISTINA M | $3,395.88 | $3,395.88 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-824.24 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-824.24 | $824.24 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-824.24 | $1,648.48 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-824.25 | $2,472.72 |
| 07/17/2014 | BILL | HARPER, TOD A & CHRISTINA M | $3,296.97 | $3,296.97 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-800.23 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-800.23 | $800.23 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-800.23 | $1,600.46 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-800.25 | $2,400.69 |
| 07/16/2013 | BILL | HARPER, TOD A & CHRISTINA M | $3,200.94 | $3,200.94 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-797.21 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-797.21 | $797.21 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-797.21 | $1,594.42 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-797.23 | $2,391.63 |
| 07/13/2012 | BILL | HARPER, TOD A & CHRISTINA M | $3,188.86 | $3,188.86 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-818.97 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-818.97 | $818.97 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-818.97 | $1,637.94 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-818.97 | $2,456.91 |
| 07/15/2011 | BILL | HARPER, TOD A & CHRISTINA M | $3,275.88 | $3,275.88 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-795.12 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-795.12 | $795.12 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-795.12 | $1,590.24 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-795.12 | $2,385.36 |
| 07/14/2010 | BILL | HARPER, TOD A & CHRISTINA M | $3,180.48 | $3,180.48 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-771.95 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-771.95 | $771.95 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-771.95 | $1,543.90 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-771.98 | $2,315.85 |
| 07/13/2009 | BILL | HARPER, TOD A & CHRISTINA M | $3,087.83 | $3,087.83 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-749.47 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-749.47 | $749.47 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-749.47 | $1,498.94 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-749.47 | $2,248.41 |
| 07/18/2008 | BILL | HARPER, TOD A & CHRISTINA M | $2,997.88 | $2,997.88 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-703.02 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-703.02 | $703.02 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-703.02 | $1,406.04 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-703.02 | $2,109.06 |
| 07/01/2007 | BILL | HARPER, TOD A & CHRISTINA M | $2,812.08 | $2,812.08 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-682.58 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-682.58 | $682.58 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-682.58 | $1,365.16 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-682.58 | $2,047.74 |
| 07/01/2006 | BILL | HARPER, TOD A & CHRISTINA M | $2,730.32 | $2,730.32 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-662.70 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-662.70 | $662.70 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-662.70 | $1,325.40 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-662.70 | $1,988.10 |
| 07/01/2005 | BILL | HARPER, TOD A & CHRISTINA M | $2,650.80 | $2,650.80 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-643.41 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-643.40 | $643.41 |
| 09/30/2004 | PAYMENT | NETS | $-643.40 | $1,286.81 |
| 08/20/2004 | PAYMENT | NETS | $-643.40 | $1,930.21 |
| 07/01/2004 | BILL | HARPER, TOD A & CHRISTINA M | $2,573.61 | $2,573.61 |
| 03/12/2004 | PAYMENT | WELLS FARGO | $-639.35 | $0.00 |
| 03/09/2004 | PAYMENT | HARPER, TOD A & CHRI | $-664.89 | $639.35 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $25.57 | $1,304.24 |
| 10/07/2003 | PAYMENT | HARPER, TOD A & CHRI | $-639.32 | $1,278.67 |
| 08/20/2003 | PAYMENT | HARPER, TOD A & CHRI | $-639.32 | $1,917.99 |
| 07/01/2003 | BILL | HARPER, TOD A & CHRISTINA M | $2,557.31 | $2,557.31 |
| 03/04/2003 | PAYMENT | HARPER, TOD A & CHRI | $-606.80 | $0.00 |
| 01/07/2003 | PAYMENT | HARPER, TOD A & CHRI | $-606.77 | $606.80 |
| 10/10/2002 | PAYMENT | HARPER, TOD A & CHRI | $-606.77 | $1,213.57 |
| 08/20/2002 | PAYMENT | HARPER, TOD A & CHRI | $-606.77 | $1,820.34 |
| 07/01/2002 | BILL | HARPER, TOD A & CHRISTINA M | $2,427.11 | $2,427.11 |
| 03/06/2002 | PAYMENT | HARPER, TOD A & CHRI | $-594.47 | $0.00 |
| 01/08/2002 | PAYMENT | HARPER, TOD A & CHRI | $-594.44 | $594.47 |
| 10/01/2001 | PAYMENT | HARPER, TOD A & CHRI | $-594.44 | $1,188.91 |
| 08/20/2001 | PAYMENT | HARPER, TOD A & CHRI | $-594.44 | $1,783.35 |
| 07/01/2001 | BILL | HARPER, TOD A & CHRISTINA M | $2,377.79 | $2,377.79 |
| 03/06/2001 | PAYMENT | HARPER, TOD A & CHRI | $-591.45 | $0.00 |
| 01/02/2001 | PAYMENT | HARPER, TOD A & CHRI | $-591.43 | $591.45 |
| 10/03/2000 | PAYMENT | HARPER, TOD A & CHRI | $-591.43 | $1,182.88 |
| 08/22/2000 | PAYMENT | HARPER, TOD A & CHRI | $-591.43 | $1,774.31 |
| 07/01/2000 | BILL | HARPER, TOD A & CHRISTINA M | $2,365.74 | $2,365.74 |
| 03/06/2000 | PAYMENT | HARPER, TOD A & CHRI | $-537.29 | $0.00 |
| 01/03/2000 | PAYMENT | HARPER, TOD A & CHRI | $-537.27 | $537.29 |
| 10/05/1999 | PAYMENT | HARPER, TOD A & CHRI | $-537.27 | $1,074.56 |
| 08/17/1999 | PAYMENT | HARPER, TOD A & CHRI | $-537.27 | $1,611.83 |
| 07/01/1999 | BILL | HARPER, TOD A & CHRISTINA M | $2,149.10 | $2,149.10 |
| 03/01/1999 | PAYMENT | HARPER, TOD A & CHRI | $-533.60 | $0.00 |
| 12/28/1998 | PAYMENT | HARPER, TOD A & CHRI | $-533.58 | $533.60 |
| 10/06/1998 | PAYMENT | HARPER, TOD A & CHRI | $-533.58 | $1,067.18 |
| 08/18/1998 | PAYMENT | HARPER, TOD A & CHRI | $-533.58 | $1,600.76 |
| 07/01/1998 | BILL | HARPER, TOD A & CHRISTINA M | $2,134.34 | $2,134.34 |
| 03/02/1998 | PAYMENT | HARPER, TOD A & CHRI | $-533.66 | $0.00 |
| 12/29/1997 | PAYMENT | HARPER, TOD A & CHRI | $-533.65 | $533.66 |
| 10/08/1997 | PAYMENT | HARPER, TOD A & CHRI | $-533.65 | $1,067.31 |
| 08/15/1997 | PAYMENT | HARPER, TOD A & CHRI | $-533.65 | $1,600.96 |
| 07/01/1997 | BILL | HARPER, TOD A & CHRISTINA M | $2,134.61 | $2,134.61 |
| 02/28/1997 | PAYMENT | HARPER, TOD A & CHRI | $-540.58 | $0.00 |
| 01/08/1997 | PAYMENT | HARPER, TOD A & CHRI | $-540.56 | $540.58 |
| 09/10/1996 | PAYMENT | COUNTRYWIDE | $-540.56 | $1,081.14 |
| 07/29/1996 | PAYMENT | HARPER, TOD A & CHRI | $-540.56 | $1,621.70 |
| 07/01/1996 | BILL | HARPER, TOD A & CHRISTINA M | $2,162.26 | $2,162.26 |
| 02/15/1996 | PAYMENT | $-550.56 | $0.00 | |
| 12/14/1995 | PAYMENT | $-550.55 | $550.56 | |
| 09/12/1995 | PAYMENT | $-550.55 | $1,101.11 | |
| 07/31/1995 | PAYMENT | $-550.55 | $1,651.66 | |
| 07/01/1995 | BILL | HARPER, TOD A & CHRISTINA M | $2,202.21 | $2,202.21 |
| 02/07/1995 | PAYMENT | $-536.75 | $0.00 | |
| 01/11/1995 | PAYMENT | $-536.75 | $536.75 | |
| 09/29/1994 | PAYMENT | $-536.75 | $1,073.50 | |
| 08/02/1994 | PAYMENT | $-536.75 | $1,610.25 | |
| 07/01/1994 | BILL | HARPER, TOD A & CHRISTINA M | $2,147.00 | $2,147.00 |
| 08/16/1993 | PAYMENT | $-2,087.42 | $0.00 | |
| 07/01/1993 | BILL | HARPER, TOD A & CHRISTINA M | $2,087.42 | $2,087.42 |
| 08/17/1992 | PAYMENT | $-2,033.95 | $0.00 | |
| 07/01/1992 | BILL | HARPER, TOD A & CHRISTINA M | $2,033.95 | $2,033.95 |
| 03/09/1992 | PAYMENT | $-101.20 | $0.00 | |
| 01/08/1992 | PAYMENT | $-101.19 | $101.20 | |
| 10/11/1991 | PAYMENT | $-101.19 | $202.39 | |
| 08/22/1991 | PAYMENT | $-101.19 | $303.58 | |
| 07/01/1991 | BILL | HARPER, TOD A & CHRISTINA M | $404.77 | $404.77 |
| 03/06/1991 | PAYMENT | $-99.07 | $0.00 | |
| 01/07/1991 | PAYMENT | $-99.04 | $99.07 | |
| 10/03/1990 | PAYMENT | $-99.04 | $198.11 | |
| 08/09/1990 | PAYMENT | $-99.04 | $297.15 | |
| 07/01/1990 | BILL | HARPER, TOD A & CHRISTINA M | $396.19 | $396.19 |
| 04/27/1990 | PAYMENT | $-401.47 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $29.13 | $401.47 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $15.51 | $372.34 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $8.62 | $356.83 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $3.45 | $348.21 |
| 07/01/1989 | BILL | HAWKINS, ROBERT | $344.76 | $344.76 |
| 08/23/1988 | PAYMENT | $-918.95 | $0.00 | |
| 08/23/1988 | INTEREST | Interest to date | $65.19 | $918.95 |
| 08/23/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $3.32 | $853.76 |
| 07/01/1988 | BILL | HAWKINS, ROBERT | $332.35 | $850.44 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $22.72 | $518.09 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $14.61 | $495.37 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $8.11 | $480.76 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $3.25 | $472.65 |
| 07/01/1987 | BILL | HAWKINS, ROBERT | $324.57 | $469.40 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $11.53 | $144.83 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $2.61 | $133.30 |
| 10/07/1986 | PAYMENT | $-133.29 | $130.69 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $2.61 | $263.98 |
| 07/01/1986 | BILL | U S DEPT OF HUD | $261.37 | $261.37 |