Tax Account 020-304-04

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Owners

HOLDER, JOSHUA ET AL
917 OPAL WAY
FERNLEY, NV 89408-0000

NORMAN, TAELOR

Account Summary

Account ID	020-304-04
Account Type	Real Estate
Location	917 OPAL WAY FERNLEY
Balance	$317.00
Currently Due	$0.00

Account ID

020-304-04

Account Type

Real Estate

Location

917 OPAL WAY
FERNLEY

Balance

$317.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,268.89
Total	$1,268.89
Paid	$951.89
Balance	$317.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,268.89

Total

$1,268.89

Paid

$951.89

Balance

$317.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$317.89	$0.00	$317.89	$317.89	$0.00
2	10/07/2024	10/17/2024	Paid	$317.00	$0.00	$317.00	$317.00	$0.00
3	01/06/2025	01/16/2025	Paid	$317.00	$0.00	$317.00	$317.00	$0.00
4	03/03/2025	03/13/2025	Due	$317.00	$0.00	$317.00	$0.00	$317.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,212.83	$0.00	$1,212.83	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,137.39	$0.00	$1,137.39	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,109.20	$0.00	$1,109.20	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,084.15	$0.00	$1,084.15	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,080.80	$0.00	$1,080.80	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,016.05	$10.12	$1,026.17	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,031.71	$10.68	$1,042.39	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$859.47	$0.00	$859.47	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-317.00	$317.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-317.00	$634.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-317.89	$951.00
07/16/2024	BILL	HOLDER, JOSHUA ET AL	$1,268.89	$1,268.89
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-303.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-303.00	$303.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-303.00	$606.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-303.83	$909.00
07/17/2023	BILL	HOLDER, JOSHUA ET AL	$1,212.83	$1,212.83
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-284.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-284.00	$284.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-284.00	$568.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-285.39	$852.00
07/15/2022	BILL	HOLDER, JOSHUA ET AL	$1,137.39	$1,137.39
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-277.26	$0.00
11/10/2021	PAYMENT	STEWART TITEL COMPANY CHECK 5512	$-277.26	$277.26
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-277.26	$554.52
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-277.42	$831.78
07/14/2021	BILL	SHERMAN, SARAH E	$1,109.20	$1,109.20
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-270.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-270.00	$270.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-270.00	$540.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$274.15	$810.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-274.15	$535.85
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-274.15	$810.00
07/09/2020	BILL	SHERMAN, SARAH E	$1,084.15	$1,084.15
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-270.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-270.00	$270.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-270.00	$540.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-270.80	$810.00
07/10/2019	BILL	SHERMAN, SARAH E	$1,080.80	$1,080.80
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-253.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-253.00	$253.00
10/24/2018	PAYMENT	TICOR TITLE CO CHECK NUM: 90007016	$-263.12	$506.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.12	$769.12
08/20/2018	PAYMENT	ALBISU, EVELYN E TTEE CHECK NUM: 1913	$-257.05	$759.00
07/10/2018	BILL	ALBISU, EVELYN E TR	$1,016.05	$1,016.05
03/12/2018	PAYMENT	ALBISU, EVELYN E TR CHECK NUM: 257	$-257.00	$0.00
01/18/2018	PAYMENT	ALBISU, EVELYN & DONATO TR CHECK NUM: 1818	$-267.28	$257.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.28	$524.28
10/03/2017	PAYMENT	ALBISU, EVELYN E TR CHECK NUM: 1751	$-267.40	$514.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.40	$781.40
08/23/2017	PAYMENT	ALBISU, EVELYN E TR CHECK NUM: 1733	$-250.71	$781.00
07/10/2017	BILL	ALBISU, EVELYN E TR	$1,031.71	$1,031.71
03/09/2017	PAYMENT	ALBISU, EVELYN E TR CHECK NUM: 1629	$-214.00	$0.00
01/05/2017	PAYMENT	ALBISU, EVELYN E TR CHECK NUM: 1591	$-214.00	$214.00
10/10/2016	PAYMENT	ALBISU, EVELYN E TR CHECK NUM: 1543	$-214.00	$428.00
08/12/2016	PAYMENT	ALBISU, EVELYN E TR CHECK NUM: 1514	$-217.47	$642.00
07/11/2016	BILL	ALBISU, EVELYN E TR	$859.47	$859.47
03/08/2016	PAYMENT	ALBISU, EVELYN E TR CHECK NUM: 1411	$-224.00	$0.00
01/05/2016	PAYMENT	ALBISU, EVELYN E TR CHECK NUM: 1379	$-224.00	$224.00
10/06/2015	PAYMENT	ALBISU, EVELYN E TR CHECK NUM: 1336	$-224.00	$448.00
08/10/2015	PAYMENT	ALBISU, EVELYN E TR CHECK NUM: 1312	$-224.40	$672.00
07/07/2015	BILL	ALBISU, EVELYN E TR	$896.40	$896.40
03/10/2015	PAYMENT	DONATO AND EVELYN E ALBISU TR CHECK NUM: 1237	$-220.00	$0.00
12/30/2014	PAYMENT	ALBISU, EVELYN E TR CHECK NUM: 1202	$-220.00	$220.00
10/10/2014	PAYMENT	ALBISU, EVELYN E TR CHECK NUM: 1160	$-220.00	$440.00
08/06/2014	PAYMENT	ALBISU, EVELYN E TR CHECK NUM: 1138	$-221.70	$660.00
07/08/2014	BILL	ALBISU, EVELYN E TR	$881.70	$881.70
03/10/2014	PAYMENT	ALBISU, EVELYN E TR CHECK NUM: 1054	$-216.00	$0.00
01/08/2014	PAYMENT	ALBISU, EVELYN E TR CHECK NUM: 1021	$-216.00	$216.00
10/10/2013	PAYMENT	ALBISU, EVELYN E TR CHECK NUM: 961	$-216.00	$432.00
08/05/2013	PAYMENT	ALBISU, EVELYN E TR CHECK NUM: 914	$-217.17	$648.00
07/08/2013	BILL	ALBISU, EVELYN E TR	$865.17	$865.17
02/26/2013	PAYMENT	ALBISU, EVELYN E TR CHECK NUM: 822	$-225.00	$0.00
01/08/2013	PAYMENT	ALBISU, EVELYN E TR CHECK NUM: 793	$-225.00	$225.00
10/01/2012	PAYMENT	ALBISU, EVELYN E TR CHECK NUM: 727	$-230.20	$450.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.20	$680.20
08/20/2012	PAYMENT	ALBISU, EVELYN E TR CHECK NUM: 692	$-222.90	$680.00
08/20/2012	ADJUST	WRITTEN AMOUNT 222.90 NUM: 692	$227.90	$902.90
08/20/2012	VOID	ALBISU, EVELYN E TR CHECK NUM: 692	$-227.90	$675.00
07/10/2012	BILL	ALBISU, EVELYN E TR	$902.90	$902.90
03/06/2012	PAYMENT	ALBISU, EVELYN E TR CHECK NUM: 585	$-134.00	$0.00
01/06/2012	PAYMENT	ALBISU, EVELYN E TR CHECK NUM: 557	$-134.00	$134.00
09/27/2011	PAYMENT	ALBISU, EVELYN E TR CHECK NUM: 504	$-134.00	$268.00
08/23/2011	PAYMENT	ALBISU, EVELYN E TR CHECK NUM: 482	$-134.97	$402.00
07/08/2011	BILL	ALBISU, EVELYN E TR	$536.97	$536.97
02/23/2011	PAYMENT	ALBISU, EVELYN E TR CHECK NUM: 361	$-130.00	$0.00
01/06/2011	PAYMENT	ALBISU, EVELYN E TR CHECK NUM: 317	$-130.00	$130.00
10/05/2010	PAYMENT	ALBISU, EVELYN E TR CHECK BANK: 94-7074 NUM: 255	$-130.00	$260.00
08/10/2010	PAYMENT	ALBISU, EVELYN E TR CHECK BANK: 94-7074 NUM: 210	$-133.11	$390.00
07/08/2010	BILL	ALBISU, EVELYN E TR	$523.11	$523.11
03/04/2010	PAYMENT	ALBISU, EVELYN E TR CHECK BANK: 94-7074 NUM: 102	$-186.00	$0.00
12/29/2009	PAYMENT	ALBISU, EVELYN E TR CHECK BANK: 94-7074 NUM: 5098	$-186.00	$186.00
10/01/2009	PAYMENT	ALBISU, EVELYN E TR CHECK BANK: 94-7074 NUM: 5039	$-186.00	$372.00
07/22/2009	PAYMENT	ALBISU, EVELYN E TR CHECK BANK: 94-7074 NUM: 4992	$-187.88	$558.00
07/06/2009	BILL	ALBISU, EVELYN E TR	$745.88	$745.88
02/17/2009	PAYMENT	ALBISU, EVELYN E TR CHECK BANK: 94-7074 NUM: 4872	$-181.00	$0.00
12/29/2008	PAYMENT	ALBISU, EVELYN E TR CHECK BANK: 94-7074 NUM: 4837	$-181.00	$181.00
10/03/2008	PAYMENT	ALBISU, EVELYN E TTEE CHECK BANK: 94-7074 NUM: 4780	$-171.00	$362.00
08/15/2008	PAYMENT	ALBISU, EVELYN E TR CHECK BANK: 94-7074 NUM: 4748	$-191.98	$533.00
07/15/2008	BILL	ALBISU, EVELYN E TR	$724.98	$724.98
02/25/2008	PAYMENT	ALBISU, EVELYN E TR CHECK BANK: 94-7074 NUM: 4662	$-175.00	$0.00
12/26/2007	PAYMENT	ALBISU, EVELYN CHECK BANK: 94-7074 NUM: 4619	$-175.00	$175.00
09/26/2007	PAYMENT	ALBISU, EVELYN E TR CHECK BANK: 94-7074 NUM: 4566	$-175.00	$350.00
08/07/2007	PAYMENT	ALBISU, EVELYN E TR CHECK BANK: 94-7074 NUM: 4536	$-177.33	$525.00
07/12/2007	BILL	ALBISU, EVELYN E TR	$702.33	$702.33
02/23/2007	PAYMENT	ALBISU, EVELYN E TR CHECK BANK: 94-7074 NUM: 4421	$-170.00	$0.00
01/05/2007	PAYMENT	ALBISU, EVELYN E TR CHECK BANK: 94-7074 NUM: 4385	$-170.00	$170.00
10/10/2006	PAYMENT	ALBISU, EVELYN E TR CHECK BANK: 94-7074 NUM: 4335	$-170.00	$340.00
08/22/2006	PAYMENT	ALBISU, EVELYN E TR CHECK BANK: 94-7074 NUM: 4303	$-172.10	$510.00
07/12/2006	BILL	ALBISU, EVELYN E TR	$682.10	$682.10
03/14/2006	PAYMENT	ALBISU, EVELYN E TR CHECK BANK: 94-7074 NUM: 4204	$-167.06	$0.00
01/11/2006	PAYMENT	ALBISU, EVELYN E TR CHECK BANK: 94-7074 NUM: 4160	$-173.53	$167.06
09/28/2005	PAYMENT	ALBISU, EVELYN E TR CHECK BANK: 94-7074 NUM: 4101	$-180.00	$340.59
08/22/2005	PAYMENT	ALBISU, EVELYN E TR CHECK BANK: 94-7074 NUM: 4067	$-173.56	$520.59
08/08/2005	AMENDMENT	amend per assessor/8/05	$-28.04	$694.15
07/15/2005	BILL	ALBISU, EVELYN E TR	$722.19	$722.19
04/22/2005	PAYMENT	WESTERN TITLE COMPANY,INC. CHECK BANK: 94-7074 NUM: 15909	$-374.50	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.50	$374.50
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.00	$357.00
12/03/2004	PAYMENT	WILLIAMS, ROGER L. - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-375.77	$350.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.56	$725.77
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.05	$708.21
07/08/2004	BILL	WILLIAMS, ROGER & CHERYN	$701.16	$701.16
07/05/2004	PAYMENT	WILLIAMS, ROGER & CHERYN CHECK BANK: 11-35 NUM: 2242	$-197.92	$0.00
07/05/2004	AMENDMENT	remove interest	$-2.86	$197.92
07/01/2004	INTEREST	Monthly Interest	$1.43	$200.78
07/01/2004	INTEREST	Monthly Interest	$1.43	$199.35
06/08/2004	INTEREST	Monthly Interest	$14.31	$197.92
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$183.61
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.87	$178.61
12/30/2003	PAYMENT	WILLIAMS, ROGER & CHERYN CORK: B BANK: 11-35 NUM: 9538	$-539.26	$171.74
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.17	$711.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.87	$693.83
07/18/2003	BILL	WILLIAMS, ROGER & CHERYN	$686.96	$686.96
04/10/2003	PAYMENT	WILLIAMS, ROGER & CHERYN CASH	$-161.20	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.20	$161.20
01/07/2003	PAYMENT	WILLIAMS, ROGER & CHERYN CHECK BANK: 11-35 NUM: 9295	$-155.00	$155.00
10/08/2002	PAYMENT	WILLIAMS, ROGER & CHERYN CHECK BANK: 11-35 NUM: 9055	$-155.00	$310.00
08/21/2002	PAYMENT	WILLIAMS, ROGER & CHERYN CASH	$-157.87	$465.00
07/12/2002	BILL	WILLIAMS, ROGER & CHERYN	$622.87	$622.87
02/27/2002	PAYMENT	WILLIAMS, ROGER & CHERYN U/C CHECK BANK: 11-35 NUM: 8640	$-152.48	$0.00
12/06/2001	PAYMENT	WILLIAMS, ROGER & CHERYN U/C CHECK BANK: 11-35 NUM: 8380	$-311.06	$152.48
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.10	$463.54
07/31/2001	PAYMENT	WILLIAMS, ROGER & CHERYN U/C CHECK BANK: 11-35 NUM: 8088	$-152.82	$457.44
07/12/2001	BILL	WILLIAMS, ROGER & CHERYN U/C	$610.26	$610.26
03/02/2001	PAYMENT	WILLIAMS, ROGER & CHERYN CHECK BANK: 11-35 NUM: 7968	$-150.70	$0.00
12/29/2000	PAYMENT	WILLIAMS, ROGER & CHERYN CHECK BANK: 11-35 NUM: 7584	$-150.70	$150.70
10/10/2000	PAYMENT	WILLIAMS, ROGER & CHERYN U/C CHECK BANK: 11-35 NUM: 7831	$-150.70	$301.40
08/22/2000	PAYMENT	WILLIAMS, ROGER & CHERYN CHECK BANK: 11-35 NUM: 7894	$-151.00	$452.10
07/17/2000	BILL	WILLIAMS, ROGER & CHERYN U/C	$603.10	$603.10
01/25/2000	PAYMENT	WILLIAMS, ROGER & CHERYN U/C CHECK BANK: 11-35 NUM: 7359	$-159.04	$0.00
01/10/2000	PAYMENT	WILLIAMS, ROGER & CHERYN CHECK BANK: 15-800 NUM: 933819134	$-159.04	$159.04
09/22/1999	PAYMENT	WILLIAMS, ROGER & CHERYN U/C CHECK BANK: 11-35 NUM: 7521	$-159.04	$318.08
08/30/1999	PAYMENT	WILLIAMS, ROGER & CHERYN U/C CHECK BANK: 11-35/1210 NUM: 7501	$-159.36	$477.12
07/17/1999	BILL	WILLIAMS, ROGER & CHERYN U/C	$636.48	$636.48
01/07/1999	PAYMENT	ROGER WILLIAMS CO CHECK	$-160.07	$0.00
11/17/1998	PAYMENT	WILLIAMS, ROGER CHECK	$-160.07	$160.07
10/14/1998	PAYMENT	FORSGREN, LEO S & MARLENE H CHECK	$-160.07	$320.14
08/12/1998	PAYMENT	FORSGREN, LEO S & MARLENE H CHECK	$-160.26	$480.21
07/13/1998	BILL	FORSGREN, LEO S & MARLENE H	$640.47	$640.47
03/10/1998	PAYMENT	FORSGREN, LEO S & MARLENE H CHECK	$-165.84	$0.00
01/07/1998	PAYMENT	FORSGREN, LEO S & MARLENE H CHECK	$-165.84	$165.84
10/03/1997	PAYMENT	FORSGREN, LEO S & MARLENE H CHECK	$-165.84	$331.68
09/10/1997	PAYMENT	FORSGREN, LEO S & MARLENE H CHECK	$-6.64	$497.52
09/04/1997	PAYMENT	FORSGREN, LEO S & MARLENE H CHECK	$-166.04	$504.16
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.64	$670.20
07/14/1997	BILL	FORSGREN, LEO S & MARLENE H	$663.56	$663.56
03/11/1997	PAYMENT	FORSGREN, LEO S & MARLENE H	$-165.53	$0.00
01/13/1997	PAYMENT	FORSGREN, LEO S & MARLENE H	$-165.53	$165.53
10/15/1996	PAYMENT	FORSGREN, LEO S & MARLENE H	$-165.53	$331.06
08/28/1996	PAYMENT	FORSGREN, LEO S & MARLENE H	$-165.70	$496.59
07/18/1996	BILL	FORSGREN, LEO S & MARLENE H	$662.29	$662.29