Tax Account 001-372-08

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Owners

URENA-LOPEZ, ANTONIO ET AL
45 ASH ST
YERINGTON, NV 89447-0000

GONZALEA-DEURENA, YESENIA

Account Summary

Account ID	001-372-08
Account Type	Real Estate
Location	320 KAY WAY YERINGTON
Balance	$2,208.68
Currently Due	$1,116.68

Account ID

001-372-08

Account Type

Real Estate

Location

320 KAY WAY
YERINGTON

Balance

$2,208.68

Currently Due

$1,116.68

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,186.73
Total	$2,208.68
Paid	$0.00
Balance	$2,208.68
Due	$1,116.68
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$2,186.73

Total

$2,208.68

Paid

$0.00

Balance

$2,208.68

Due

$1,116.68

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$548.73	$21.95	$0.00	$548.73	$0.00	$570.68
2	10/05/2026	10/16/2026	Due	$546.00	$0.00	$0.00	$546.00	$0.00	$1,116.68
3	01/04/2027	01/15/2027	Due	$546.00	$0.00	$0.00	$546.00	$0.00	$1,662.68
4	03/01/2027	03/12/2027	Due	$546.00	$0.00	$0.00	$546.00	$0.00	$2,208.68

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,024.74	$0.19	$0.00	$2,024.93	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$1,874.77	$0.00	$0.00	$1,874.77	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$1,735.92	$60.62	$0.00	$1,796.54	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,607.33	$0.00	$0.00	$1,607.33	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,488.27	$0.00	$0.00	$1,488.27	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,378.03	$0.00	$0.00	$1,378.03	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,291.52	$0.00	$0.00	$1,291.52	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,230.00	$0.00	$0.00	$1,230.00	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,180.43	$0.00	$0.00	$1,180.43	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,150.52	$0.00	$0.00	$1,150.52	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$21.95	$2,208.68
07/15/2026	BILL	URENA-LOPEZ, ANTONIO ET AL	$2,186.73	$2,186.73
03/13/2026	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-4.96	$0.00
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.19	$4.96
09/30/2025	PAYMENT	URENA-LOPEZ, ANTONIO ET AL SYS ORIG: CASH	$-2,019.97	$4.77
09/30/2025	AMENDMENT	REMOVE PENALTY PER SL.	$-20.27	$2,024.74
09/30/2025	ADJUST	URENA-LOPEZ, ANTONIO ET AL SYS VOIDED PAYMENT: 1160121. REASON: REMOVE PENALTY PER SL.	$2,019.97	$2,045.01
09/23/2025	ADJUST	DE URENA, YESENIA CREDIT TAXES VOIDED PAYMENT: 1160122. REASON: PNP PMT REFUNDED IN ERROR	$25.04	$25.04
09/22/2025	PAYMENT	DE URENA, YESENIA CREDIT TAXES	$-25.04	$0.00
09/22/2025	PAYMENT	URENA-LOPEZ, ANTONIO ET AL CASH	$-2,019.97	$25.04
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$20.27	$2,045.01
07/11/2025	BILL	URENA-LOPEZ, ANTONIO ET AL	$2,024.74	$2,024.74
02/28/2025	PAYMENT	URENA-LOPEZ, ANTONIO / YESENIA CHECK 683	$-468.00	$0.00
01/03/2025	PAYMENT	DE URENA - GONZALEZ, YESENIA CHECK 680	$-468.00	$468.00
10/03/2024	PAYMENT	URENA, ANTONIO OR YESENIA CHECK 677	$-468.00	$936.00
08/21/2024	PAYMENT	URENA, YESENIA OR ANTONIO CHECK 676	$-470.77	$1,404.00
07/16/2024	BILL	URENA-LOPEZ, ANTONIO ET AL	$1,874.77	$1,874.77
03/15/2024	PAYMENT	URENA-LOPEZ, ANTONIO CHECK 623	$-926.62	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.30	$926.62
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.32	$883.32
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-433.00	$866.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-436.92	$1,299.00
07/17/2023	BILL	URENA-LOPEZ, ANTONIO ET AL	$1,735.92	$1,735.92
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-401.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-401.00	$401.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-401.00	$802.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-404.33	$1,203.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,607.33
07/15/2022	BILL	URENA-LOPEZ, ANTONIO ET AL	$1,607.33	$1,607.33
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-372.01	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-372.01	$372.01
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-372.01	$744.02
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-372.24	$1,116.03
07/14/2021	BILL	URENA-LOPEZ, ANTONIO ET AL	$1,488.27	$1,488.27
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-344.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-344.00	$344.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-344.00	$688.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$346.03	$1,032.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-346.03	$685.97
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-346.03	$1,032.00
07/09/2020	BILL	URENA-LOPEZ, ANTONIO ET AL	$1,378.03	$1,378.03
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-322.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-322.00	$322.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-322.00	$644.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-325.52	$966.00
07/10/2019	BILL	URENA-LOPEZ, ANTONIO ET AL	$1,291.52	$1,291.52
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-2.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-305.00	$2.00
12/18/2018	PAYMENT	URENA-LOPEZ, ANTONIO CASH	$-305.00	$307.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-309.00	$612.00
08/17/2018	PAYMENT	ANTONIO URENE-LOPEZ CASH	$-309.00	$921.00
07/10/2018	BILL	URENA-LOPEZ, ANTONIO ET AL	$1,230.00	$1,230.00
01/11/2018	PAYMENT	URENA, ANTONIO CHECK NUM: 732210782	$-590.00	$0.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-295.00	$590.00
08/18/2017	PAYMENT	CHASE CHECK	$-295.43	$885.00
07/10/2017	BILL	URENA-LOPEZ, ANTONIO ET AL	$1,180.43	$1,180.43
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-287.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-287.00	$287.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-287.00	$574.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$287.00	$861.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-287.00	$574.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-289.52	$861.00
07/11/2016	BILL	URENA-LOPEZ, ANTONIO ET AL	$1,150.52	$1,150.52
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-287.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-287.00	$287.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-287.00	$574.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-287.20	$861.00
07/07/2015	BILL	URENA-LOPEZ, ANTONIO ET AL	$1,148.20	$1,148.20
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-278.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$278.00	$278.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-278.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$278.00	$278.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-278.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-278.00	$278.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-278.00	$556.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-278.62	$834.00
07/08/2014	BILL	URENA-LOPEZ, ANTONIO ET AL	$1,112.62	$1,112.62
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-274.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-274.00	$274.00
10/02/2013	PAYMENT	CHASE CHECK	$-274.00	$548.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-277.39	$822.00
07/08/2013	BILL	URENA-LOPEZ, ANTONIO ET AL	$1,099.39	$1,099.39
03/04/2013	PAYMENT	CHASE CHECK	$-256.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-256.00	$256.00
08/08/2012	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 28176	$-512.74	$512.00
07/10/2012	BILL	ARVIZO, DAVID S & DIANE L	$1,024.74	$1,024.74
04/20/2012	PAYMENT	ARVIZO, DAVID & DIANE L CHECK NUM: 11786	$-393.12	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.12	$393.12
01/11/2012	PAYMENT	ARVIZO, DAVID OR DIANE CHECK NUM: 298	$-393.12	$378.00
10/17/2011	PAYMENT	DAVID ARVIZO CORK: D BANK: PNP INTERNET NUM: 7156330	$-378.00	$771.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.12	$1,149.12
08/02/2011	PAYMENT	ARVIZO, DAVID S & DIANE L CHECK NUM: 213	$-379.11	$1,134.00
07/08/2011	BILL	ARVIZO, DAVID S & DIANE L	$1,513.11	$1,513.11
03/15/2011	PAYMENT	ARVIZO, DAVID & DIANE L CHECK NUM: 11714	$-385.00	$0.00
01/19/2011	PAYMENT	ARVIZO, DAVID S & DIANE L CHECK NUM: 252	$-400.40	$385.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.40	$785.40
10/11/2010	PAYMENT	ARVIZO, DAVID & DIANE CHECK BANK: 94-8013 NUM: 226	$-385.00	$770.00
08/23/2010	PAYMENT	ARVIZO, DAVID & DIANE CHECK BANK: 94-7074 NUM: 11689	$-386.44	$1,155.00
07/08/2010	BILL	ARVIZO, DAVID S & DIANE L	$1,541.44	$1,541.44
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-409.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-409.00	$409.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-409.00	$818.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-411.70	$1,227.00
07/06/2009	BILL	BORING, DAVID E & GERRI	$1,638.70	$1,638.70
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-405.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-405.00	$405.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-405.00	$810.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-405.27	$1,215.00
07/15/2008	BILL	BORING, DAVID E & GERRI	$1,620.27	$1,620.27
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-393.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-393.00	$393.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-393.00	$786.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-394.09	$1,179.00
07/12/2007	BILL	BORING, DAVID E & GERRI	$1,573.09	$1,573.09
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-381.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-381.00	$381.00
10/04/2006	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 71212866	$-381.00	$762.00
08/22/2006	PAYMENT	CHASE HOME FINANCIE, LLC CHECK BANK: 88881 NUM: 000	$-384.27	$1,143.00
07/12/2006	BILL	BORING, DAVID E & GERRI	$1,527.27	$1,527.27
03/07/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 617764	$-370.00	$0.00
01/07/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 453981	$-370.00	$370.00
10/12/2005	PAYMENT	ASC CHECK BANK: 0109 NUM: 247178	$-370.00	$740.00
08/12/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 87447	$-372.79	$1,110.00
07/15/2005	BILL	BORING, DAVID E & GERRI	$1,482.79	$1,482.79
02/23/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 788562	$-369.00	$0.00
12/01/2004	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 6536	$-369.00	$369.00
09/22/2004	PAYMENT	FAMAS, DAN CHECK BANK: 94-7074 NUM: 3018	$-369.00	$738.00
08/12/2004	PAYMENT	FAMAS, DAN S CHECK BANK: 94-7074 NUM: 2979	$-370.15	$1,107.00
07/08/2004	BILL	FAMAS, DAN S	$1,477.15	$1,477.15
03/01/2004	PAYMENT	FAMAS, DAN S & BETTY A CHECK BANK: 94-7074 NUM: 2845	$-363.44	$0.00
12/26/2003	PAYMENT	FAMAS, DAN S & BETTY A CHECK BANK: 94-7074 NUM: 2755	$-363.44	$363.44
09/26/2003	PAYMENT	FAMAS, DAN S & BETTY A CHECK BANK: 94-7074 NUM: 2672	$-363.44	$726.88
08/04/2003	PAYMENT	FAMAS, DAN S & BETTY A CHECK BANK: 94-7074 NUM: 2607	$-363.45	$1,090.32
07/18/2003	BILL	FAMAS, DAN S & BETTY A	$1,453.77	$1,453.77
02/27/2003	PAYMENT	FAMAS, DAN S & BETTY A CHECK BANK: 94-7074 NUM: 2425	$-349.00	$0.00
12/31/2002	PAYMENT	FAMAS, DAN S & BETTY A CHECK BANK: 94-7074 NUM: 2366	$-349.00	$349.00
10/02/2002	PAYMENT	FAMAS, DAN & BETTY CHECK BANK: 94-7074 NUM: 2260	$-349.00	$698.00
08/06/2002	PAYMENT	FAMAS, DAN & BETTY CHECK BANK: 94-7074 NUM: 2202	$-349.60	$1,047.00
07/12/2002	BILL	FAMAS, DAN S & BETTY A	$1,396.60	$1,396.60
03/05/2002	PAYMENT	FAMAS, DAN & BETTY CHECK BANK: 94-7074 NUM: 2038	$-342.46	$0.00
01/08/2002	PAYMENT	FAMAS, DAN S & BETTY A CHECK BANK: 94-7074 NUM: 1976	$-342.46	$342.46
10/01/2001	PAYMENT	FAMAS, DAN & BETTY CHECK BANK: 94-7074 NUM: 1869	$-342.46	$684.92
08/02/2001	PAYMENT	FAMAS, DAN & BETTY CHECK BANK: 94-7074 NUM: 1794	$-342.65	$1,027.38
07/12/2001	BILL	FAMAS, DAN S & BETTY A	$1,370.03	$1,370.03
03/02/2001	PAYMENT	FAMAS, DAN & BETTY CHECK BANK: 94-7074 NUM: 1638	$-312.34	$0.00
01/03/2001	PAYMENT	FAMAS, DAN S & BETTY A CHECK BANK: 94-7074 NUM: 1590	$-312.34	$312.34
09/29/2000	PAYMENT	FAMAS, DAN & BETTY CHECK BANK: 94-7074 NUM: 1487	$-312.34	$624.68
08/03/2000	PAYMENT	FAMAS, DAN S & BETTY A CHECK BANK: 94-7074 NUM: 1425	$-312.56	$937.02
07/17/2000	BILL	FAMAS, DAN S & BETTY A	$1,249.58	$1,249.58
03/01/2000	PAYMENT	FAMAS, DAN S & BETTY A CHECK BANK: 94-7074 NUM: 1224	$-324.22	$0.00
01/06/2000	PAYMENT	FAMAS, DAN S & BETTY A CHECK BANK: 94-7074 NUM: 1164	$-324.22	$324.22
10/04/1999	PAYMENT	FAMAS, DAN S & BETTY A CHECK BANK: 94-7074 NUM: 1022	$-324.22	$648.44
08/10/1999	PAYMENT	FAMAS, DAN S & BETTY A CHECK BANK: 94-7074 NUM: 935	$-324.43	$972.66
07/17/1999	BILL	FAMAS, DAN S & BETTY A	$1,297.09	$1,297.09
03/03/1999	PAYMENT	FAMAS, DAN S & BETTY A CHECK	$-317.81	$0.00
01/04/1999	PAYMENT	FAMAS, DAN S & BETTY A CHECK	$-317.81	$317.81
10/02/1998	PAYMENT	FAMAS, DAN S & BETTY A CHECK	$-317.81	$635.62
08/05/1998	PAYMENT	FAMAS, DAN S & BETTY A CHECK	$-317.92	$953.43
07/13/1998	BILL	FAMAS, DAN S & BETTY A	$1,271.35	$1,271.35
02/27/1998	PAYMENT	FAMAS, DAN S & BETTY A CHECK	$-310.42	$0.00
01/08/1998	PAYMENT	FAMAS, DAN S & BETTY A CHECK	$-310.42	$310.42
10/06/1997	PAYMENT	FAMAS, DAN S & BETTY A CHECK	$-310.42	$620.84
07/23/1997	PAYMENT	FAMAS, DAN S & BETTY A CHECK	$-310.62	$931.26
07/14/1997	BILL	FAMAS, DAN S & BETTY A	$1,241.88	$1,241.88
02/27/1997	PAYMENT	KEYES, WILLIAM F & LUELLA W	$-307.73	$0.00
12/31/1996	PAYMENT	KEYES, WILLIAM F & LUELLA W	$-307.73	$307.73
09/30/1996	PAYMENT	KEYES, WILLIAM F & LUELLA W	$-307.73	$615.46
08/12/1996	PAYMENT	KEYES, WILLIAM F & LUELLA W	$-307.97	$923.19
07/18/1996	BILL	KEYES, WILLIAM F & LUELLA W	$1,231.16	$1,231.16