Tax Account 012-081-51

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Owners

LOWE, PATRICIA
2 CAMELOT ACRES LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-081-51
Account Type	Real Estate
Location	2 CAMELOT ACRES MASON VALLEY
Balance	$311.00
Currently Due	$0.00

Account ID

012-081-51

Account Type

Real Estate

Location

2 CAMELOT ACRES
MASON VALLEY

Balance

$311.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,246.05
Total	$1,246.05
Paid	$935.05
Balance	$311.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,246.05

Total

$1,246.05

Paid

$935.05

Balance

$311.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason 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	$313.05	$0.00	$313.05	$313.05	$0.00
2	10/07/2024	10/17/2024	Paid	$311.00	$0.00	$311.00	$311.00	$0.00
3	01/06/2025	01/16/2025	Paid	$311.00	$0.00	$311.00	$311.00	$0.00
4	03/03/2025	03/13/2025	Due	$311.00	$0.00	$311.00	$0.00	$311.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,210.53	$0.00	$1,210.53	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,155.15	$0.00	$1,155.15	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,140.54	$0.00	$1,140.54	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,123.05	$0.00	$1,123.05	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,109.39	$0.00	$1,109.39	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,091.51	$0.00	$1,091.51	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,059.88	$0.00	$1,059.88	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,033.18	$0.00	$1,033.18	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	26.68	20.05	6.63	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.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 -	$-311.00	$311.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-311.00	$622.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-313.05	$933.00
07/16/2024	BILL	LOWE, PATRICIA	$1,246.05	$1,246.05
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-302.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-302.00	$302.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-302.00	$604.00
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-304.53	$906.00
07/17/2023	BILL	LOWE, PATRICIA	$1,210.53	$1,210.53
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-288.00	$0.00
01/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-288.00	$288.00
10/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-288.00	$576.00
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-291.15	$864.00
07/15/2022	BILL	LOWE, PATRICIA	$1,155.15	$1,155.15
03/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-285.08	$0.00
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-285.08	$285.08
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-285.08	$570.16
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-285.30	$855.24
07/14/2021	BILL	LOWE, PATRICIA	$1,140.54	$1,140.54
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-279.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-279.00	$279.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-279.00	$558.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$286.05	$837.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-286.05	$550.95
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$286.05	$837.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-286.05	$550.95
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-286.05	$837.00
07/09/2020	BILL	LOWE, PATRICIA	$1,123.05	$1,123.05
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-275.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-275.00	$275.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-275.00	$550.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-284.39	$825.00
07/10/2019	BILL	LOWE, PATRICIA	$1,109.39	$1,109.39
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-271.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-271.00	$271.00
09/12/2018	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK NUM: 37226	$-271.00	$542.00
08/07/2018	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77168257	$-278.51	$813.00
07/10/2018	BILL	HOUGHTON, TIMOTHY D III ET AL	$1,091.51	$1,091.51
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-263.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-263.00	$263.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-263.00	$526.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-270.88	$789.00
07/10/2017	BILL	HOUGHTON, TIMOTHY D III ET AL	$1,059.88	$1,059.88
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-256.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-256.00	$256.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-256.00	$512.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$256.00	$768.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-256.00	$512.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-265.18	$768.00
07/11/2016	BILL	HOUGHTON, TIMOTHY D III ET AL	$1,033.18	$1,033.18
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-256.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$256.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-256.00	$512.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-263.11	$768.00
07/07/2015	BILL	HOUGHTON, TIMOTHY D III ET AL	$1,031.11	$1,031.11
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-248.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$248.00	$248.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-248.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$248.00	$248.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-248.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-248.00	$248.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-248.00	$496.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-257.25	$744.00
07/08/2014	BILL	HOUGHTON, TIMOTHY D III ET AL	$1,001.25	$1,001.25
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-260.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-260.00	$260.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-260.00	$520.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-268.11	$780.00
07/08/2013	BILL	HOUGHTON, TIMOTHY D III ET AL	$1,048.11	$1,048.11
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-262.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-262.00	$262.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-262.00	$524.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-269.76	$786.00
07/10/2012	BILL	HOUGHTON, TIMOTHY D III ET AL	$1,055.76	$1,055.76
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-274.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-274.00	$274.00
09/22/2011	PAYMENT	QBE FIRST CHECK NUM: 130250	$-274.00	$548.00
08/08/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 127282	$-281.41	$822.00
07/08/2011	BILL	HOUGHTON, TIMOTHY D III ET AL	$1,103.41	$1,103.41
02/14/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691	$-279.00	$0.00
12/29/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820	$-279.00	$279.00
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-279.00	$558.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-287.79	$837.00
07/08/2010	BILL	HOUGHTON, TIMOTHY D III ET AL	$1,124.79	$1,124.79
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-308.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-308.00	$308.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-308.00	$616.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-318.29	$924.00
07/06/2009	BILL	HOUGHTON, TIMOTHY D III ET AL	$1,242.29	$1,242.29
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-307.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-307.00	$307.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-307.00	$614.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-322.47	$921.00
07/15/2008	BILL	HOUGHTON, TIMOTHY D III ET AL	$1,243.47	$1,243.47
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-298.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-298.00	$298.00
11/01/2007	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 21993	$-309.92	$596.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.92	$905.92
08/20/2007	PAYMENT	GIBBS, JULIA CHECK BANK: 90-7118 NUM: 4465	$-313.24	$894.00
07/12/2007	BILL	GIBBS, CHARLES E JR & JULIA AN	$1,207.24	$1,207.24
04/25/2007	PAYMENT	GIBBS, JULIA CHECK BANK: 90-7118 NUM: 4333	$-886.44	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$48.06	$886.44
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$26.70	$838.38
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.68	$811.68
08/04/2006	PAYMENT	SCHILREFF, VICTORIA L ET AL CHECK BANK: 94-7074 NUM: 2503	$-277.85	$801.00
07/12/2006	BILL	SCHILREFF, VICTORIA L ET AL	$1,078.85	$1,078.85
03/13/2006	PAYMENT	LUCAS, DAISY M & ET AL CHECK BANK: 94-7074 NUM: 2202	$-259.00	$0.00
01/06/2006	PAYMENT	LUCAS, DAISY M & SCHILREFF, VL CHECK BANK: 94-7074 NUM: 2096	$-259.00	$259.00
10/14/2005	PAYMENT	SCHILREFF, VICTORIA L CHECK BANK: 94-7074 NUM: 1516	$-259.00	$518.00
08/05/2005	PAYMENT	SCHILREFF, VICTORIA L CHECK BANK: 94-7074 NUM: 1341	$-269.18	$777.00
07/15/2005	BILL	SCHILREFF, VICTORIA L	$1,046.18	$1,046.18
05/24/2005	PAYMENT	SCHILREFF, JOHN D & VICTORIA L CHECK BANK: 94-7074 NUM: 1253	$-17.21	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$17.21
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.46	$11.96
03/08/2005	PAYMENT	SCHILREFF, VICTORIA L CHECK BANK: 94-7074 NUM: 1414	$-258.00	$11.50
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.44	$269.50
12/23/2004	PAYMENT	SCHILREFF, JOHN D & VICTORIA L CHECK BANK: 94-7074 NUM: 1184	$-258.00	$269.06
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.43	$527.06
10/05/2004	PAYMENT	SCHILREFF, JOHN D & VICTORIA L CHECK BANK: 94-7074 NUM: 1089	$-523.81	$526.63
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.63	$1,050.44
07/08/2004	BILL	SCHILREFF, JOHN D & VICTORIA L	$1,039.81	$1,039.81
04/05/2004	PAYMENT	SCHILREFF, JOHN D & VICTORIA L CHECK BANK: 90-7118 NUM: 824	$-263.68	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.14	$263.68
01/09/2004	PAYMENT	SCHILREFF, JOHN D & VICTORIA L CHECK BANK: 90-7118 NUM: 675	$-253.54	$253.54
09/17/2003	PAYMENT	SCHILREFF, JOHN D & VICTORIA L CHECK BANK: 90-7118 NUM: 559	$-253.54	$507.08
08/01/2003	PAYMENT	SCHILREFF, JOHN D & VICTORIA L CHECK BANK: 11-7000 NUM: 868	$-260.66	$760.62
07/18/2003	BILL	SCHILREFF, JOHN D & VICTORIA L	$1,021.28	$1,021.28
02/24/2003	PAYMENT	SCHILREFF, JOHN D & VICTORIA L CHECK BANK: 11-7000 NUM: 702	$-241.00	$0.00
01/03/2003	PAYMENT	SCHILREFF, JOHN D & VICTORIA L CHECK BANK: 11-7000 NUM: 638	$-241.00	$241.00
10/14/2002	PAYMENT	SCHILREFF, JOHN D & VICTORIA L CHECK BANK: 11-7000 NUM: 588	$-241.00	$482.00
08/27/2002	PAYMENT	PAINE, LAURA CHECK BANK: 11-7000 NUM: 380	$-249.39	$723.00
07/12/2002	BILL	SCHILREFF, JOHN D & VICTORIA L	$972.39	$972.39
04/12/2002	PAYMENT	SCHILREFF, JOHN D & VICTORIA L CASH	$-1,085.49	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$66.05	$1,085.49
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$42.55	$1,019.44
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$23.75	$976.89
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.63	$953.14
07/12/2001	BILL	SCHILREFF, JOHN D & VICTORIA L	$943.51	$943.51
03/09/2001	PAYMENT	SCHILREFF, JOHN D & VICTORIA L CHECK BANK: 11-7000 NUM: 1540	$-230.78	$0.00
01/05/2001	PAYMENT	SCHILREFF, JOHN D & VICTORIA L CHECK BANK: 11-7000 NUM: 1696	$-230.78	$230.78
10/11/2000	PAYMENT	SCHILREFF, JOHN D & VICTORIA CHECK BANK: 11-7000 NUM: 1524	$-230.78	$461.56
08/18/2000	PAYMENT	SCHILREFF, VICTORIA CASH	$-237.22	$692.34
07/17/2000	BILL	SCHILREFF, JOHN D & VICTORIA L	$929.56	$929.56
02/28/2000	PAYMENT	SCHILREFF, JOHN D & VICTORIA L CHECK BANK: 11-7000 NUM: 1290	$-239.82	$0.00
12/29/1999	PAYMENT	SCHILREFF, JOHN D & VICTORIA L CHECK BANK: 11-7000 NUM: 1254	$-240.27	$239.82
09/21/1999	PAYMENT	SCHILREFF, JOHN D & VICTORIA L CHECK BANK: 11-7000 NUM: 1142	$-240.72	$480.09
08/10/1999	PAYMENT	SCHILREFF, JOHN D & VICTORIA L CHECK BANK: 11-7000 NUM: 11-7000	$-246.69	$720.81
07/17/1999	BILL	SCHILREFF, JOHN D & VICTORIA L	$967.50	$967.50
04/05/1999	PAYMENT	SCHILREFF, JOHN D & VICTORIA L CORK: B BANK: 91-119 NUM: 1440	$-247.27	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.51	$247.27
02/08/1999	PAYMENT	SCHILREFF, JOHN D & VICTORIA L CHECK BANK: 91-119 NUM: 1419	$-247.27	$237.76
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.51	$485.03
09/23/1998	PAYMENT	SCHILREFF, JOHN D & VICTORIA L CASH	$-237.76	$475.52
07/29/1998	PAYMENT	SCHILREFF, JOHN D & VICTORIA L CASH	$-244.29	$713.28
07/13/1998	BILL	SCHILREFF, JOHN D & VICTORIA L	$957.57	$957.57
08/04/1997	PAYMENT	SCHILREFF, JOHN D & VICTORIA L CHECK	$-944.10	$0.00
07/14/1997	BILL	SCHILREFF, JOHN D & VICTORIA L	$944.10	$944.10
04/14/1997	PAYMENT	SCHILREFF, JOHN D & VICTORIA L CHECK	$-200.02	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.69	$200.02
02/27/1997	PAYMENT	SCHILREFF, JOHN D & VICTORIA L CHECK	$-200.02	$192.33
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.69	$392.35
10/03/1996	PAYMENT	SCHILREFF, JOHN D & VICTORIA L CHECK	$-192.33	$384.66
08/21/1996	PAYMENT	SCHILREFF, JOHN D & VICTORIA L CHECK	$-197.41	$576.99
07/18/1996	BILL	SCHILREFF, JOHN D & VICTORIA L	$774.40	$774.40