Tax Account 020-431-01

Print Page · · Payments Cart · New Search

Owners

HOWLETT, TONY A & BECKI E
1250 FARM LN
FERNLEY, NV 89408-0000

HOWLETT, BECKI E

HOWLETT, TONY A

Account Summary

Account ID	020-431-01
Account Type	Real Estate
Location	1250 FARM LN FERNLEY
Balance	$1,003.00
Currently Due	$0.00

Account ID

020-431-01

Account Type

Real Estate

Location

1250 FARM LN
FERNLEY

Balance

$1,003.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,012.27
Total	$4,012.27
Paid	$3,009.27
Balance	$1,003.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,012.27

Total

$4,012.27

Paid

$3,009.27

Balance

$1,003.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,003.27	$0.00	$1,003.27	$1,003.27	$0.00
2	10/07/2024	10/17/2024	Paid	$1,003.00	$0.00	$1,003.00	$1,003.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,003.00	$0.00	$1,003.00	$1,003.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,003.00	$0.00	$1,003.00	$0.00	$1,003.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,914.52	$0.00	$3,914.52	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,759.67	$0.00	$3,759.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,686.78	$0.00	$3,686.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,586.69	$0.00	$3,586.69	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,445.01	$0.00	$2,445.01	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,389.29	$0.00	$2,389.29	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,364.01	$0.00	$2,364.01	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,159.30	$0.00	$2,159.30	$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.	13.68	10.27	3.41	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	306.99	102.33	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.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.	12.58	12.58	.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.	12.20	12.20	.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.	11.92	11.92	.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.	11.66	11.66	.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.	11.40	11.40	.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.	10.00	10.00	.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.	10.00	10.00	.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	FREEDOM MORTGAGE ACH CORE -	$-1,003.00	$1,003.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,003.00	$2,006.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,003.27	$3,009.00
07/16/2024	BILL	HOWLETT, TONY A & BECKI E	$4,012.27	$4,012.27
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-978.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-978.00	$978.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-978.00	$1,956.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-980.52	$2,934.00
07/17/2023	BILL	HOWLETT, TONY A & BECKI E	$3,914.52	$3,914.52
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-939.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-939.00	$939.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-939.00	$1,878.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-942.67	$2,817.00
07/15/2022	BILL	HOWLETT, TONY A & BECKI E	$3,759.67	$3,759.67
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-921.64	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-921.64	$921.64
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-921.64	$1,843.28
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-921.86	$2,764.92
07/14/2021	BILL	HOWLETT, TONY A & BECKI E	$3,686.78	$3,686.78
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-896.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-896.00	$896.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-896.00	$1,792.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$898.69	$2,688.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-898.69	$1,789.31
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-898.69	$2,688.00
07/09/2020	BILL	HOWLETT, TONY A & BECKI E	$3,586.69	$3,586.69
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-611.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-609.99	$611.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-612.01	$1,220.99
08/14/2019	PAYMENT	REAL ADVANTAGE LLC CHECK NUM: 10618	$-612.01	$1,833.00
07/10/2019	BILL	HOWLETT, TONY A & BECKI E	$2,445.01	$2,445.01
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-597.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-597.00	$597.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-597.00	$1,194.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-598.29	$1,791.00
07/10/2018	BILL	HOWLETT, TONY A & BECKI E	$2,389.29	$2,389.29
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-590.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-590.00	$590.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-590.00	$1,180.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-594.01	$1,770.00
07/10/2017	BILL	HOWLETT, TONY A & BECKI E	$2,364.01	$2,364.01
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-539.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-539.00	$539.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-539.00	$1,078.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$539.00	$1,617.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-539.00	$1,078.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-542.30	$1,617.00
07/11/2016	BILL	HOWLETT, TONY A & BECKI E	$2,159.30	$2,159.30
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-548.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-548.00	$548.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-548.00	$1,096.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-548.99	$1,644.00
07/07/2015	BILL	HOWLETT, TONY A & BECKI E	$2,192.99	$2,192.99
02/09/2015	PAYMENT	SIERRA PACIFIC MORTGAGE CHECK NUM: 100054	$-533.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-533.00	$533.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-533.00	$1,066.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-536.62	$1,599.00
07/08/2014	BILL	HOWLETT, TONY A	$2,135.62	$2,135.62
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-520.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-520.00	$520.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-520.00	$1,040.00
08/21/2013	PAYMENT	CORELOGIC - M&T CHECK NUM: WIRE TRANSFER	$-523.07	$1,560.00
07/08/2013	BILL	HOWLETT, TONY A	$2,083.07	$2,083.07
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-508.00	$0.00
01/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-508.00	$508.00
10/05/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-508.00	$1,016.00
08/20/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-509.12	$1,524.00
07/10/2012	BILL	HOWLETT, TONY A	$2,033.12	$2,033.12
02/17/2012	PAYMENT	SHORE MORTGAGE CHECK NUM: 49062	$-402.00	$0.00
01/06/2012	PAYMENT	WESTERN TITLE CHECK NUM: 13936	$-402.00	$402.00
09/30/2011	PAYMENT	HARRIS, JOSEPH S & NELDA A TRS CHECK NUM: 3900	$-402.00	$804.00
07/28/2011	PAYMENT	HARRIS, JOSEPH S & NELDA A TRS CHECK NUM: 3866	$-405.81	$1,206.00
07/08/2011	BILL	HARRIS, JOSEPH S & NELDA A TRS	$1,611.81	$1,611.81
03/01/2011	PAYMENT	HARRIS, JOSEPH S TRS CHECK NUM: 3782	$-391.00	$0.00
01/06/2011	PAYMENT	HARRIS, JOSEPH S & NELDA A TRS CHECK NUM: 3758	$-391.00	$391.00
10/20/2010	PAYMENT	HARRIS, JOSEPH S & NELDA A TRS CHECK BANK: 11-35 NUM: 3729	$-406.64	$782.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.64	$1,188.64
08/02/2010	PAYMENT	HARRIS, JOSEPH S & NELDA A TRS CHECK BANK: 11-35 NUM: 3694	$-391.98	$1,173.00
07/08/2010	BILL	HARRIS, JOSEPH S & NELDA A TRS	$1,564.98	$1,564.98
02/25/2010	PAYMENT	HARRIS, JOE CHECK BANK: 11-35 NUM: 3504	$-624.96	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.96	$624.96
12/29/2009	PAYMENT	HARRIS, JOE CHECK BANK: 11-35 NUM: 3498	$-600.00	$624.00
11/02/2009	PAYMENT	HARRIS, JOSEPH S & NELDA A TRS CHECK BANK: 11-35 NUM: 3489	$-600.00	$1,224.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.00	$1,824.00
08/18/2009	PAYMENT	HARRIS, JOSEPH S & NELDA A TRS CHECK BANK: 11-35 NUM: 3478	$-603.22	$1,800.00
07/06/2009	BILL	HARRIS, JOSEPH S & NELDA A TRS	$2,403.22	$2,403.22
03/04/2009	PAYMENT	HARRIS, JOSEPH S & NELDA A TRS CHECK BANK: 11-35 NUM: 3439	$-583.00	$0.00
12/29/2008	PAYMENT	HARRIS, JOSEPH S & NELDA A TRS CHECK BANK: 11-35 NUM: 3432	$-583.00	$583.00
10/02/2008	PAYMENT	HARRIS, JOE S CHECK BANK: 11-35 NUM: 3422	$-583.00	$1,166.00
08/12/2008	PAYMENT	HARRIS, JOSEPH S & NELDA A TRS CHECK BANK: 11-35 NUM: 3418	$-584.28	$1,749.00
07/15/2008	BILL	HARRIS, JOSEPH S & NELDA A TRS	$2,333.28	$2,333.28
02/28/2008	PAYMENT	HARRIS, JOSEPH S & NELDA A TRS CHECK BANK: 11-35 NUM: 3309	$-565.00	$0.00
01/02/2008	PAYMENT	HARRIS, JOSEPH S & NELDA A TRS CHECK BANK: 11-35 NUM: 3303	$-565.00	$565.00
09/28/2007	PAYMENT	HARRIS, JOSEPH S & SAM CHECK BANK: 11-35 NUM: 3291	$-565.00	$1,130.00
08/07/2007	PAYMENT	HARRIS, JOSEPH S & NELDA A TRS CHECK BANK: 11-35 NUM: 3287	$-568.85	$1,695.00
07/12/2007	BILL	HARRIS, JOSEPH S & NELDA A TRS	$2,263.85	$2,263.85
10/11/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2851	$-1,048.00	$0.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-524.00	$1,048.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-524.17	$1,572.00
07/12/2006	BILL	HART, DAVID W & CONSTANCE L	$2,096.17	$2,096.17
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-508.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-508.00	$508.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-508.00	$1,016.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-511.12	$1,524.00
07/15/2005	BILL	HART, DAVID W & CONSTANCE L	$2,035.12	$2,035.12
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-495.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-495.00	$495.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-495.00	$990.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-498.96	$1,485.00
07/08/2004	BILL	HART, DAVID W & CONSTANCE L	$1,983.96	$1,983.96
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-523.11	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-523.11	$523.11
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-523.11	$1,046.22
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-523.14	$1,569.33
07/18/2003	BILL	HART, DAVID W & CONSTANCE L	$2,092.47	$2,092.47
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-477.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-477.00	$477.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-477.00	$954.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-480.88	$1,431.00
07/12/2002	BILL	HART, DAVID W & CONSTANCE L	$1,911.88	$1,911.88
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-468.70	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-468.70	$468.70
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-468.70	$937.40
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-468.93	$1,406.10
07/12/2001	BILL	HART, DAVID W & CONSTANCE L	$1,875.03	$1,875.03
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-463.62	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880	$-463.62	$463.62
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970	$-463.62	$927.24
08/22/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759	$-463.90	$1,390.86
07/17/2000	BILL	HART, DAVID W & CONSTANCE L	$1,854.76	$1,854.76
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034386	$-487.21	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8022064	$-487.21	$487.21
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8008322	$-487.21	$974.42
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8003685	$-487.50	$1,461.63
07/17/1999	BILL	HART, DAVID W & CONSTANCE L	$1,949.13	$1,949.13
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-489.50	$0.00
01/04/1999	PAYMENT	T S & E CHECK	$-489.50	$489.50
10/06/1998	PAYMENT	NATIONSBANK MTGE CORP CHECK	$-489.50	$979.00
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-489.68	$1,468.50
07/13/1998	BILL	HART, DAVID W & CONSTANCE L	$1,958.18	$1,958.18
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-457.70	$0.00
01/07/1998	PAYMENT	NATIONSBANK CHECK	$-457.70	$457.70
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-457.70	$915.40
08/19/1997	PAYMENT	NATIONSBANK CHECK	$-457.84	$1,373.10
07/14/1997	BILL	HART, DAVID W & CONSTANCE L	$1,830.94	$1,830.94
03/05/1997	PAYMENT	NATIONSBANK	$-441.89	$0.00
01/07/1997	PAYMENT	NATIONSBANK	$-441.89	$441.89
10/08/1996	PAYMENT	NATIONSBANK	$-441.89	$883.78
09/10/1996	PAYMENT	NATIONSBANK	$-442.02	$1,325.67
07/18/1996	BILL	HART, DAVID W & CONSTANCE L	$1,767.69	$1,767.69