Tax Account 020-492-03

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Owners

POULTER, BERNADINE E
648 SILVER LACE BLVD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-492-03
Account Type	Real Estate
Location	648 SILVER LACE BLVD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-492-03

Account Type

Real Estate

Location

648 SILVER LACE BLVD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,466.30
Total	$1,466.30
Paid	$1,466.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,466.30

Total

$1,466.30

Paid

$1,466.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$368.30	$0.00	$368.30	$368.30	$0.00
2	10/02/2023	10/13/2023	Paid	$366.00	$0.00	$366.00	$366.00	$0.00
3	01/02/2024	01/13/2024	Paid	$366.00	$0.00	$366.00	$366.00	$0.00
4	03/04/2024	03/15/2024	Paid	$366.00	$0.00	$366.00	$366.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,406.47	$0.00	$1,406.47	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,402.15	$0.00	$1,402.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,368.59	$0.00	$1,368.59	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,356.96	$0.00	$1,356.96	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,332.91	$0.00	$1,332.91	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,338.93	$0.00	$1,338.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,160.07	$0.00	$1,160.07	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-366.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-366.00	$366.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-366.00	$732.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-368.30	$1,098.00
07/17/2023	BILL	POULTER, BERNADINE E	$1,466.30	$1,466.30
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-351.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-351.00	$351.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-351.00	$702.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-353.47	$1,053.00
07/15/2022	BILL	POULTER, BERNADINE E	$1,406.47	$1,406.47
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-350.48	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-350.48	$350.48
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-350.48	$700.96
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-350.71	$1,051.44
07/14/2021	BILL	POULTER, BERNADINE E	$1,402.15	$1,402.15
03/10/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-342.00	$0.00
12/28/2020	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-342.00	$342.00
10/01/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-342.00	$684.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$342.59	$1,026.00
10/01/2020	VOID	CALIBER HOME LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-342.59	$683.41
08/17/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-342.59	$1,026.00
07/09/2020	BILL	POULTER, BERNADINE E	$1,368.59	$1,368.59
03/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-339.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-339.00	$339.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-339.00	$678.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-339.96	$1,017.00
07/10/2019	BILL	POULTER, BERNADINE E	$1,356.96	$1,356.96
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-333.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-333.00	$333.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-333.00	$666.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-333.91	$999.00
07/10/2018	BILL	POULTER, BERNADINE E	$1,332.91	$1,332.91
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-334.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-334.00	$334.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-334.00	$668.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-336.93	$1,002.00
07/10/2017	BILL	POULTER, BERNADINE E	$1,338.93	$1,338.93
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-289.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-289.00	$289.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-289.00	$578.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-293.07	$867.00
07/11/2016	BILL	POULTER, BERNADINE E	$1,160.07	$1,160.07
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-298.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-298.00	$298.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-298.00	$596.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-301.77	$894.00
07/07/2015	BILL	POULTER, BERNADINE E	$1,195.77	$1,195.77
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-292.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$292.00	$292.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-292.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$292.00	$292.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-292.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-292.00	$292.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-292.00	$584.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-295.97	$876.00
07/08/2014	BILL	POULTER, BERNADINE E	$1,171.97	$1,171.97
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-294.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-294.00	$294.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-294.00	$588.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-297.03	$882.00
07/08/2013	BILL	POULTER, BERNADINE E	$1,179.03	$1,179.03
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-281.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-281.00	$281.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-281.00	$562.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-282.11	$843.00
07/10/2012	BILL	POULTER, BERNADINE E	$1,125.11	$1,125.11
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-238.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-238.00	$238.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-238.00	$476.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-240.85	$714.00
07/08/2011	BILL	POULTER, BERNADINE E	$954.85	$954.85
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-231.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-231.00	$231.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-231.00	$462.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-234.16	$693.00
07/08/2010	BILL	POULTER, BERNADINE E	$927.16	$927.16
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-342.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-342.00	$342.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-342.00	$684.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-343.58	$1,026.00
07/06/2009	BILL	POULTER, BERNADINE E	$1,369.58	$1,369.58
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-332.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-332.00	$332.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-332.00	$664.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-333.72	$996.00
07/15/2008	BILL	POULTER, BERNADINE E	$1,329.72	$1,329.72
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-322.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-322.00	$322.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-322.00	$644.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-323.55	$966.00
07/12/2007	BILL	POULTER, BERNADINE E	$1,289.55	$1,289.55
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-313.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$313.00	$313.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-313.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$313.00	$313.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-313.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-313.00	$313.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-313.00	$626.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-313.00	$939.00
07/12/2006	BILL	POULTER, BERNADINE E	$1,252.00	$1,252.00
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-303.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-303.00	$303.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-303.00	$606.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-306.53	$909.00
07/15/2005	BILL	POULTER, BERNADINE E	$1,215.53	$1,215.53
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-297.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-297.00	$297.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-297.00	$594.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-299.20	$891.00
07/08/2004	BILL	POULTER, BERNADINE E	$1,190.20	$1,190.20
04/27/2004	PAYMENT	FATS/NATIONAL CITY CHECK BANK: 6-12 NUM: 8829419	$-321.87	$0.00
04/23/2004	PAYMENT	Auto Restore Payment CHECK BANK: 6-12 NUM: 8815770	$-260.51	$321.87
04/23/2004	ADJUST	Auto Adjust Out Payment BANK: 6-12 NUM: 8815770	$260.51	$582.38
04/23/2004	ADJUST	s/b posted to 20-792-03 BANK: 6-12 NUM: 8815798	$321.87	$321.87
01/06/2004	VOID	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-260.51	$0.00
12/17/2003	VOID	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815798	$-321.87	$260.51
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-291.19	$582.38
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-291.22	$873.57
07/18/2003	BILL	POULTER, BERNADINE E	$1,164.79	$1,164.79
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-275.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-275.00	$275.00
10/14/2002	PAYMENT	TRANSAMERICA R/E TAX SERVICE CHECK BANK: 6-12 NUM: 8752595	$-275.00	$550.00
07/29/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 58323	$-278.01	$825.00
07/12/2002	BILL	CARLSON, WILLIAM V	$1,103.01	$1,103.01
04/10/2002	PAYMENT	CARLSON, WILLIAM V CHECK BANK: 94-7074 NUM: 460	$-40.05	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.54	$40.05
10/17/2001	PAYMENT	CARLSON, WILLIAM V CORK: B BANK: 94-7074 NUM: 357	$-1,078.70	$38.51
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$26.99	$1,117.21
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.80	$1,090.22
07/12/2001	BILL	CARLSON, WILLIAM V	$1,079.42	$1,079.42
06/19/2001	PAYMENT	CARLSON TESTING & INSPECTION CHECK BANK: 94-7074 NUM: 1980	$-304.52	$0.00
06/05/2001	INTEREST	Monthly Interest	$22.22	$304.52
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$282.30
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.67	$277.30
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-266.63	$266.63
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-266.63	$533.26
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-266.84	$799.89
07/17/2000	BILL	CARLSON, WILLIAM V	$1,066.73	$1,066.73
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-281.38	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-281.38	$281.38
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-281.38	$562.76
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-281.65	$844.14
07/17/1999	BILL	CARLSON, WILLIAM V	$1,125.79	$1,125.79
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-282.61	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-282.61	$282.61
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-282.61	$565.22
07/22/1998	PAYMENT	AMERICAN TITLE & ESCROW CHECK	$-282.80	$847.83
07/13/1998	BILL	CARLSON, WILLIAM V	$1,130.63	$1,130.63
03/06/1998	PAYMENT	CROSSLAND MTGE CORP CHECK	$-262.98	$0.00
01/12/1998	PAYMENT	CROSSLAND MTGE CORP CHECK	$-262.98	$262.98
10/09/1997	PAYMENT	CROSSLAND MTGE CORP CHECK	$-262.98	$525.96
08/19/1997	PAYMENT	CROSSLAND MTGE CHECK	$-263.12	$788.94
07/14/1997	BILL	CARLSON, WILLIAM V	$1,052.06	$1,052.06
03/05/1997	PAYMENT	CROSSLAND MTGE	$-262.48	$0.00
01/07/1997	PAYMENT	CROSSLAND MTGE	$-262.48	$262.48
10/08/1996	PAYMENT	CROSSLAND MTGE CORP	$-262.48	$524.96
07/24/1996	PAYMENT	FIRST CENTENNIAL TITLE	$-262.59	$787.44
07/18/1996	BILL	CARLSON, WILLIAM V	$1,050.03	$1,050.03