Tax Account 010-471-09

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Owners

FORBES, SCOTT C
P O BOX 115
SMITH, NV 89430-0000

Account Summary

Account ID	010-471-09
Account Type	Real Estate
Location	140 COPPERBELT RD SMITH VALLEY
Balance	$1,128.00
Currently Due	$0.00

Account ID

010-471-09

Account Type

Real Estate

Location

140 COPPERBELT RD
SMITH VALLEY

Balance

$1,128.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,514.97
Total	$4,514.97
Paid	$3,386.97
Balance	$1,128.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,514.97

Total

$4,514.97

Paid

$3,386.97

Balance

$1,128.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	$1,130.97	$0.00	$1,130.97	$1,130.97	$0.00
2	10/07/2024	10/17/2024	Paid	$1,128.00	$0.00	$1,128.00	$1,128.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,128.00	$0.00	$1,128.00	$1,128.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,128.00	$0.00	$1,128.00	$0.00	$1,128.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,354.90	$0.00	$4,354.90	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$4,211.32	$0.00	$4,211.32	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$4,123.60	$0.00	$4,123.60	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$4,004.32	$93.92	$4,098.24	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,029.75	$0.00	$3,029.75	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,947.59	$0.00	$2,947.59	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,902.16	$0.00	$2,902.16	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,818.07	$0.00	$2,818.07	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	77.08	57.88	19.20	.00
2023-2024	S21	Weed Tax	46.25	46.25	.00	.00
2022-2023	S21	Weed Tax	28.16	28.16	.00	.00
2021-2022	S21	Weed Tax	28.16	28.16	.00	.00
2020-2021	S21	Weed Tax	28.16	28.16	.00	.00
2019-2020	S21	Weed Tax	28.16	28.16	.00	.00
2018-2019	S21	Weed Tax	24.70	24.70	.00	.00
2017-2018	S21	Weed Tax	24.70	24.70	.00	.00
2016-2017	S21	Weed Tax	24.70	24.70	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,128.00	$1,128.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,128.00	$2,256.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,130.97	$3,384.00
07/16/2024	BILL	FORBES, SCOTT C	$4,514.97	$4,514.97
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,088.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,088.00	$1,088.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-1,088.00	$2,176.00
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-1,090.90	$3,264.00
07/17/2023	BILL	FORBES, SCOTT C	$4,354.90	$4,354.90
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-1,052.00	$0.00
01/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-1,052.00	$1,052.00
10/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-1,052.00	$2,104.00
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-1,055.32	$3,156.00
07/15/2022	BILL	FORBES, SCOTT C	$4,211.32	$4,211.32
03/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-1,030.87	$0.00
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-1,030.87	$1,030.87
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-1,030.87	$2,061.74
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-1,030.99	$3,092.61
07/14/2021	BILL	FORBES, SCOTT C	$4,123.60	$4,123.60
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-994.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-994.00	$994.00
11/12/2020	PAYMENT	WESTERN TITLE CHECK NUM: 38753	$-1,116.24	$1,988.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$53.03	$3,104.24
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-994.00	$3,051.21
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$40.89	$4,045.21
07/09/2020	BILL	FORBES, SCOTT C	$4,004.32	$4,004.32
03/05/2020	PAYMENT	RICHARD DE PAZ CORK: D BANK: PNP INTERNET NUM: 72236638	$-750.00	$0.00
01/10/2020	PAYMENT	DE PAZ, RICHARD A & BERTINA CHECK NUM: 5112	$-750.00	$750.00
10/15/2019	PAYMENT	DE PAZ, RICHARD A & BERTINA CHECK NUM: 5079	$-750.00	$1,500.00
08/25/2019	PAYMENT	RICHARD BERTINA DE PAZ CORK: D BANK: PNP INTERNET NUM: 63198470	$-779.75	$2,250.00
07/10/2019	BILL	DE PAZ, RICHARD A & BERTINA	$3,029.75	$3,029.75
03/11/2019	PAYMENT	RICHARD, BERTINA DE PAZ CORK: D BANK: PNP INTERNET NUM: 55679164	$-730.00	$0.00
01/14/2019	PAYMENT	BERTINA DE PAZ CORK: D BANK: PNP INTERNET NUM: 53256215	$-730.00	$730.00
10/09/2018	PAYMENT	DE PAZ, BERTINA CHECK NUM: 5069	$-730.00	$1,460.00
08/22/2018	PAYMENT	DE PAZ, RICHARD A & BERTINA CHECK NUM: 5068	$-757.59	$2,190.00
07/10/2018	BILL	DE PAZ, RICHARD A & BERTINA	$2,947.59	$2,947.59
03/13/2018	PAYMENT	DE PAZ, RICHARD A & BERTINA CHECK NUM: 5064	$-719.00	$0.00
01/03/2018	PAYMENT	DE PAZ, RICHARD A & BERTINA CHECK NUM: 5062	$-719.00	$719.00
10/11/2017	PAYMENT	DE PAZ, RICHARD A & BERTINA CHECK NUM: 5082	$-719.00	$1,438.00
08/28/2017	PAYMENT	DE PAZ, RICHARD A & BERTINA CHECK NUM: 5081	$-745.16	$2,157.00
07/10/2017	BILL	DE PAZ, RICHARD A & BERTINA	$2,902.16	$2,902.16
03/13/2017	PAYMENT	DE PAZ, RICHARD A & BERTINA CHECK NUM: 5058	$-698.00	$0.00
01/04/2017	PAYMENT	DE PAZ, RICHARD A & BERTINA CHECK NUM: 5055	$-698.00	$698.00
10/11/2016	PAYMENT	DE PAZ, RICHARD A & BERTINA CHECK NUM: 5051	$-698.00	$1,396.00
08/22/2016	PAYMENT	DE PAZ, RICHARD A & BERTINA CHECK NUM: 5048	$-724.07	$2,094.00
07/11/2016	BILL	DE PAZ, RICHARD A & BERTINA	$2,818.07	$2,818.07
03/14/2016	PAYMENT	DE PAZ, RICHARD A & BERTINA CHECK NUM: 5044	$-699.00	$0.00
01/05/2016	PAYMENT	DE PAZ, RICHARD A & BERTINA CHECK NUM: 5042	$-699.00	$699.00
10/14/2015	PAYMENT	DE PAZ, RICHARD A & BERTINA CHECK NUM: 5040	$-699.00	$1,398.00
08/24/2015	PAYMENT	6E PAZ, RICHARD A & BERTINA CHECK NUM: 5038	$-719.98	$2,097.00
07/07/2015	BILL	DE PAZ, RICHARD A & BERTINA	$2,816.98	$2,816.98
03/09/2015	PAYMENT	DE PAZ, RICHARD A & BERTINA CHECK NUM: 5034	$-691.21	$0.00
01/12/2015	PAYMENT	DE PAZ, RICHARD A & BERTINA CHECK NUM: 5033	$-691.21	$691.21
10/15/2014	PAYMENT	DE PAZ, RICHARD A & BERTINA CHECK NUM: 5026	$-691.21	$1,382.42
08/26/2014	PAYMENT	DE PAZ, RICHARD A & BERTINA CHECK NUM: 5023	$-711.78	$2,073.63
07/24/2014	AMENDMENT	AMEND-VETERAN'S EXEMPTION	$-637.18	$2,785.41
07/08/2014	BILL	DE PAZ, RICHARD A & BERTINA	$3,422.59	$3,422.59
03/04/2014	PAYMENT	DE PAZ, RICHARD A & BERTINA CHECK NUM: 5015	$-675.47	$0.00
01/06/2014	PAYMENT	DE PAZ, RICHARD A & BERTINA CHECK NUM: 5011	$-675.47	$675.47
10/14/2013	PAYMENT	DE PAZ, RICHARD/BERTINA CHECK NUM: 5007	$-675.47	$1,350.94
08/26/2013	PAYMENT	DE PAZ, RICHARD/BERTINA CHECK NUM: 5005	$-704.84	$2,026.41
07/15/2013	AMENDMENT	AMEND-VETERAN'S EXEMPTION	$-622.32	$2,731.25
07/08/2013	BILL	DE PAZ, RICHARD A & BERTINA	$3,353.57	$3,353.57
03/12/2013	PAYMENT	DE PAZ, RICHARD A & BERTINA CHECK NUM: 4993	$-658.00	$0.00
01/14/2013	PAYMENT	DE PAZ, RICHARD A & BERTINA CHECK NUM: 4987	$-658.00	$658.00
10/02/2012	PAYMENT	DE PAZ, RICHARD A & BERTINA CHECK NUM: 4979	$-658.00	$1,316.00
08/22/2012	PAYMENT	DE PAZ, RICHARD A & BERTINA CHECK NUM: 4972	$-692.63	$1,974.00
07/10/2012	BILL	DE PAZ, RICHARD A & BERTINA	$2,666.63	$2,666.63
03/07/2012	PAYMENT	DE PAZ, RICHARD A & BERTINA CASH	$-300.00	$0.00
03/07/2012	PAYMENT	DE PAZ, RICHARD A & BERTINA CHECK NUM: 4930	$-378.00	$300.00
01/03/2012	PAYMENT	DE PAZ, RICHARD A & BERTINA CHECK NUM: 4919	$-678.00	$678.00
10/05/2011	PAYMENT	DE PAZ, RICHARD A & BERTINA CHECK NUM: 4902	$-678.00	$1,356.00
08/08/2011	PAYMENT	DE PAZ, RICHARD & BERTINA CHECK NUM: 4891	$-710.70	$2,034.00
07/08/2011	BILL	DE PAZ, RICHARD A & BERTINA	$2,744.70	$2,744.70
03/03/2011	PAYMENT	DE PAZ, RICHARD A & BERTINA CHECK NUM: 2790	$-500.00	$0.00
03/03/2011	PAYMENT	DE PAZ, RICHARD A & BERTINA CHECK NUM: 4862	$-156.00	$500.00
01/03/2011	PAYMENT	DE PAZ, RICHARD A & BERTINA CHECK NUM: 4848	$-256.00	$656.00
01/03/2011	PAYMENT	DE PAZ, RICHARD A & BERTINA CHECK NUM: 2747	$-400.00	$912.00
10/04/2010	PAYMENT	DE PAZ, RICHARD A & BERTINA CASH	$-380.00	$1,312.00
10/04/2010	PAYMENT	DE PAZ, RICHARD A & BERTINA CHECK BANK: 11-4288 NUM: 4831	$-126.00	$1,692.00
10/04/2010	PAYMENT	DE PAZ, BERTINA CHECK BANK: 94-8014 NUM: 1051	$-150.00	$1,818.00
08/13/2010	PAYMENT	DE PAZ, RICHARD & BERTINA CHECK BANK: 11-4288 NUM: 4825	$-693.48	$1,968.00
07/08/2010	BILL	DE PAZ, RICHARD A & BERTINA	$2,661.48	$2,661.48
04/21/2010	PAYMENT	DE PAZ, RICHARD A & BERTINA CHECK BANK: 94-77 NUM: 2306	$-655.20	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.20	$655.20
03/03/2010	PAYMENT	DE PAZ, RICHARD A & BERTINA CORK: B BANK: 11-4288 NUM: 4813	$-655.20	$630.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.20	$1,285.20
12/21/2009	PAYMENT	DE PAZ, RICHARD A & BERTINA CHECK BANK: 94-77 NUM: 2291	$-694.93	$1,260.00
11/16/2009	PAYMENT	DE PAZ, BERTINA CHECK BANK: 94-8014 NUM: 1043	$-695.27	$1,954.93
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$64.93	$2,650.20
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$26.74	$2,585.27
07/06/2009	BILL	DE PAZ, RICHARD A & BERTINA	$2,558.53	$2,558.53
03/03/2009	PAYMENT	DE PAZ, RICHARD A & BERTINA CHECK BANK: 11-4288 NUM: 4749	$-615.00	$0.00
01/08/2009	PAYMENT	DE PAZ, RICHARD A & BERTINA CHECK BANK: 94-8014 NUM: 1014	$-615.00	$615.00
10/15/2008	PAYMENT	DE PAZ, RICHARD A & BERTINA CHECK BANK: 11-4288 NUM: 4710	$-636.12	$1,230.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.81	$1,866.12
08/12/2008	PAYMENT	DE PAZ, RICHARD A & BERTINA CHECK BANK: 11-4288 NUM: 4698	$-3,723.36	$1,865.31
08/04/2008	INTEREST	Monthly Interest	$20.31	$5,588.67
07/15/2008	BILL	DE PAZ, RICHARD A & BERTINA	$2,512.60	$5,568.36
07/01/2008	INTEREST	Monthly Interest	$20.31	$3,055.76
07/01/2008	INTEREST	Monthly Interest	$20.31	$3,035.45
06/02/2008	INTEREST	Monthly Interest	$203.09	$3,015.14
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$2,812.05
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$170.59	$2,806.05
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$110.40	$2,635.46
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$62.15	$2,525.06
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$25.84	$2,462.91
07/12/2007	BILL	DE PAZ, RICHARD A & BERTINA	$2,437.07	$2,437.07
04/30/2007	PAYMENT	DE PAZ, BERTINA CHECK BANK: 11-4288 NUM: 4613	$-3,313.03	$0.00
04/30/2007	AMENDMENT	pd prior to publication	$-6.00	$3,313.03
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$3,319.03
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$201.45	$3,313.03
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$130.25	$3,111.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$73.19	$2,981.33
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$30.27	$2,908.14
07/12/2006	BILL	DE PAZ, RICHARD A & BERTINA	$2,877.87	$2,877.87
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-612.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-612.00	$612.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-612.00	$1,224.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-637.91	$1,836.00
07/15/2005	BILL	DEPAZ, RICHARD & BERTINA	$2,473.91	$2,473.91
03/14/2005	PAYMENT	DEPAZ, RICHARD & BERTINA CHECK BANK: 11-4288 NUM: 1552	$-346.00	$0.00
01/04/2005	PAYMENT	DEPAZ, RICHARD & BERTINA CORK: D BANK: CREDIT CARD NUM: VISA	$-346.00	$346.00
10/04/2004	PAYMENT	DEPAZ, RICHARD & BERTINA CHECK BANK: 11-4288 NUM: 1493	$-346.00	$692.00
08/20/2004	PAYMENT	DEPAZ, RICHARD & BERTINA CHECK BANK: 11-4266 NUM: 1448	$-365.91	$1,038.00
07/08/2004	BILL	DEPAZ, RICHARD & BERTINA	$1,403.91	$1,403.91
02/20/2004	PAYMENT	DE PAZ, RICHARD & BERTINA CHECK BANK: 90-7118 NUM: 103	$-177.10	$0.00
12/31/2003	PAYMENT	DEPAZ, RICHARD & BERTINA CHECK BANK: 11-4288 NUM: 1151	$-177.10	$177.10
10/01/2003	PAYMENT	DEPAZ, RICHARD & BERTINA CHECK BANK: 11-4288 NUM: 1055	$-177.10	$354.20
08/12/2003	PAYMENT	DEPAZ, RICHARD & BERTINA CHECK BANK: 11-4288 NUM: 1010	$-196.20	$531.30
07/18/2003	BILL	DEPAZ, RICHARD & BERTINA	$727.50	$727.50
03/04/2003	PAYMENT	DEPAZ, RICHARD & BERTINA CHECK BANK: 11-4288 NUM: 3866	$-164.00	$0.00
01/09/2003	PAYMENT	DEPAZ, RICHARD & BERTINA CHECK BANK: 11-4288 NUM: 3812	$-164.00	$164.00
10/08/2002	PAYMENT	DEPAZ, RICHARD & BERTINA CHECK BANK: 11-4288 NUM: 834	$-164.00	$328.00
08/26/2002	PAYMENT	DEPAZ, RICHARD & BERTINA CHECK BANK: 11-4288 NUM: 814	$-184.68	$492.00
07/12/2002	BILL	DEPAZ, RICHARD & BERTINA	$676.68	$676.68
02/07/2002	PAYMENT	DEPAZ, RICHARD & BERTINA CHECK BANK: 11-4288 NUM: 3575	$-162.24	$0.00
01/08/2002	PAYMENT	DEPAZ, RICHARD & BERTINA CHECK BANK: 11-4288 NUM: 3547	$-162.24	$162.24
09/12/2001	PAYMENT	DEPAZ, RICHARD & BERTINA CHECK BANK: 11-4288 NUM: 662	$-162.24	$324.48
08/23/2001	PAYMENT	DEPAZ, RICHARD & BERTINA CHECK BANK: 11-4288 NUM: 3406	$-181.51	$486.72
07/12/2001	BILL	DEPAZ, RICHARD & BERTINA	$668.23	$668.23
02/14/2001	PAYMENT	DEPAZ, RICHARD & BERTINA CORK: B BANK: 11-4288 NUM: 588	$-158.61	$0.00
01/16/2001	PAYMENT	DEPAZ, RICHARD & BERTINA CHECK BANK: 11-4288 NUM: 3256	$-158.61	$158.61
10/05/2000	PAYMENT	DEPAZ, RICHARD & BERTINA CHECK BANK: 11-4288 NUM: 3188	$-158.61	$317.22
08/17/2000	PAYMENT	DEPAZ, RICHARD & BERTINA CHECK BANK: 11-4288 NUM: 539	$-177.62	$475.83
07/17/2000	BILL	DEPAZ, RICHARD & BERTINA	$653.45	$653.45
02/23/2000	PAYMENT	DEPAZ, RICHARD & BERTINA CHECK BANK: 91-119 NUM: 477	$-166.28	$0.00
01/14/2000	PAYMENT	DEPAZ, RICHARD & BERTINA CHECK BANK: 91-119 NUM: 459	$-166.28	$166.28
09/29/1999	PAYMENT	DEPAZ, RICHARD & BERTINA CHECK BANK: 91-119 NUM: 422	$-166.28	$332.56
08/23/1999	PAYMENT	DEPAZ, RICHARD & BERTINA CHECK BANK: 91-119 NUM: 403	$-185.27	$498.84
07/17/1999	BILL	DEPAZ, RICHARD & BERTINA	$684.11	$684.11
03/03/1999	PAYMENT	DEPAZ, RICHARD & BERTINA CHECK	$-168.33	$0.00
01/12/1999	PAYMENT	DEPAZ, RICHARD & BERTINA CHECK	$-168.33	$168.33
10/13/1998	PAYMENT	DEPAZ, RICHARD & BERTINA CHECK	$-168.33	$336.66
08/19/1998	PAYMENT	DEPAZ, RICHARD & BERTINA CHECK	$-187.26	$504.99
07/13/1998	BILL	DEPAZ, RICHARD & BERTINA	$692.25	$692.25
02/23/1998	PAYMENT	DEPAZ, RICHARD & BERTINA CHECK	$-167.41	$0.00
12/31/1997	PAYMENT	DEPAZ, RICHARD & BERTINA CHECK	$-167.41	$167.41
09/29/1997	PAYMENT	DEPAZ, RICHARD & BERTINA CHECK	$-167.41	$334.82
08/20/1997	PAYMENT	DEPAZ, RICHARD & BERTINA CHECK	$-186.36	$502.23
07/14/1997	BILL	DEPAZ, RICHARD & BERTINA	$688.59	$688.59
02/05/1997	PAYMENT	DEPAZ, RICHARD & BERTINA	$-164.47	$0.00
12/27/1996	PAYMENT	DEPAZ, RICHARD & BERTINA	$-164.47	$164.47
09/30/1996	PAYMENT	DEPAZ, RICHARD & BERTINA	$-164.47	$328.94
08/20/1996	PAYMENT	DEPAZ, RICHARD & BERTINA	$-183.40	$493.41
07/18/1996	BILL	DEPAZ, RICHARD & BERTINA	$676.81	$676.81