Tax Account 014-601-17

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Owners

WOODWARD, JEFFREY LANE ET AL
2916 CAMBRIDGE RD
CAMERON PARK, CA 95682-0000

WOODWARD, SHERI LYNN

Account Summary

Account ID	014-601-17
Account Type	Real Estate
Location	9 CARDON LN MASON VALLEY
Balance	$221.00
Currently Due	$0.00

Account ID

014-601-17

Account Type

Real Estate

Location

9 CARDON LN
MASON VALLEY

Balance

$221.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$886.45
Total	$886.45
Paid	$665.45
Balance	$221.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$886.45

Total

$886.45

Paid

$665.45

Balance

$221.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$223.45	$0.00	$223.45	$223.45	$0.00
2	10/07/2024	10/17/2024	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
3	01/06/2025	01/16/2025	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
4	03/03/2025	03/13/2025	Due	$221.00	$0.00	$221.00	$0.00	$221.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$820.80	$0.00	$820.80	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$760.00	$0.00	$760.00	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$732.12	$0.00	$732.12	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$677.93	$0.00	$677.93	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$635.38	$0.00	$635.38	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$605.13	$0.00	$605.13	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$580.75	$0.00	$580.75	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$566.01	$0.00	$566.01	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WOODWARD, JEFFREY LANE ET AL CASH	$-221.00	$221.00
10/07/2024	PAYMENT	PECK, RON CASH	$-221.00	$442.00
08/13/2024	PAYMENT	RONALD PECK JR PNP PNP - 160980413	$-223.45	$663.00
07/16/2024	BILL	WOODWARD, JEFFREY LANE ET AL	$886.45	$886.45
08/07/2023	PAYMENT	JEFFREY LANE ET AL WOODWARD PNP PNP - 140580809	$-820.80	$0.00
07/17/2023	BILL	WOODWARD, JEFFREY LANE ET AL	$820.80	$820.80
08/08/2022	PAYMENT	JEFFREY LANE ET AL WOODWARD PNP PNP - 118958160	$-760.00	$0.00
07/15/2022	BILL	WOODWARD, JEFFREY LANE ET AL	$760.00	$760.00
08/05/2021	PAYMENT	JEFFREY LANE ET AL WOODWARD PNP PNP - 98291356	$-732.12	$0.00
07/14/2021	BILL	WOODWARD, JEFFREY LANE ET AL	$732.12	$732.12
08/17/2020	PAYMENT	JEFFREY WOODWARD CORK: D BANK: PNP INTERNET NUM: 79760926	$-677.93	$0.00
07/09/2020	BILL	WOODWARD, JEFFREY LANE ET AL	$677.93	$677.93
07/18/2019	PAYMENT	JEFFREY WOODWARD CORK: D BANK: PNP INTERNET NUM: 61405294	$-635.38	$0.00
07/10/2019	BILL	WOODWARD, JEFFREY LANE ET AL	$635.38	$635.38
08/07/2018	PAYMENT	WOODWARD, JEFFREY LANE ET AL CHECK NUM: 6009	$-605.13	$0.00
07/10/2018	BILL	WOODWARD, JEFFREY LANE ET AL	$605.13	$605.13
07/25/2017	PAYMENT	JEFFREY WOODWARD CORK: D BANK: PNP INTERNET NUM: 34084419	$-580.75	$0.00
07/10/2017	BILL	WOODWARD, JEFFREY LANE ET AL	$580.75	$580.75
07/25/2016	PAYMENT	JEFFREY WOODWARD CORK: D BANK: PNP INTERNET NUM: 25537569	$-566.01	$0.00
07/11/2016	BILL	WOODWARD, JEFFREY LANE ET AL	$566.01	$566.01
04/18/2016	PAYMENT	REALTY PROFESSIONALS CHECK NUM: 5225	$-39.54	$0.00
03/30/2016	PAYMENT	US REAL ESTATE SERVICES CHECK NUM: 609101	$-2,517.31	$39.54
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$39.54	$2,556.85
03/01/2016	INTEREST	Monthly Interest	$11.41	$2,517.31
02/01/2016	INTEREST	Monthly Interest	$11.41	$2,505.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$25.43	$2,494.49
01/04/2016	INTEREST	Monthly Interest	$11.41	$2,469.06
12/01/2015	INTEREST	Monthly Interest	$11.41	$2,457.65
11/02/2015	INTEREST	Monthly Interest	$11.41	$2,446.24
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.14	$2,434.83
10/01/2015	INTEREST	Monthly Interest	$11.41	$2,420.69
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.67	$2,409.28
08/03/2015	INTEREST	Monthly Interest	$11.41	$2,403.61
07/07/2015	BILL	SIPPLE, ANTHONY JOSEPH ET AL	$564.86	$2,392.20
07/07/2015	INTEREST	Monthly Interest	$11.41	$1,827.34
07/01/2015	INTEREST	Monthly Interest	$11.41	$1,815.93
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$1,804.52
06/01/2015	INTEREST	Monthly Interest	$52.54	$1,789.52
05/01/2015	INTEREST	Monthly Interest	$6.84	$1,736.98
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$1,730.14
03/31/2015	INTEREST	Monthly Interest	$6.84	$1,723.66
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$38.39	$1,716.82
03/02/2015	INTEREST	Monthly Interest	$6.84	$1,678.43
02/02/2015	INTEREST	Monthly Interest	$6.84	$1,671.59
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$24.68	$1,664.75
01/02/2015	INTEREST	Monthly Interest	$6.84	$1,640.07
12/01/2014	INTEREST	Monthly Interest	$6.84	$1,633.23
11/03/2014	INTEREST	Monthly Interest	$6.84	$1,626.39
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.72	$1,619.55
10/01/2014	INTEREST	Monthly Interest	$6.84	$1,605.83
09/02/2014	INTEREST	Monthly Interest	$6.84	$1,598.99
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.50	$1,592.15
07/08/2014	BILL	SIPPLE, ANTHONY JOSEPH ET AL	$548.40	$1,586.65
07/07/2014	INTEREST	Monthly Interest	$6.84	$1,038.25
07/01/2014	INTEREST	Monthly Interest	$6.84	$1,031.41
06/02/2014	INTEREST	Monthly Interest	$49.07	$1,024.57
05/01/2014	INTEREST	Monthly Interest	$2.15	$975.50
03/31/2014	AMENDMENT	REMOVE CERTIFIED MAILING	$-6.48	$973.35
03/26/2014	AMENDMENT	CERTIFIED MAILING	$6.48	$979.83
03/25/2014	INTEREST	Monthly Interest	$2.15	$973.35
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$39.42	$971.20
03/03/2014	INTEREST	Monthly Interest	$2.15	$931.78
02/03/2014	INTEREST	Monthly Interest	$2.15	$929.63
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$25.39	$927.48
01/01/2014	INTEREST	Monthly Interest	$2.15	$902.09
12/02/2013	INTEREST	Monthly Interest	$2.15	$899.94
11/01/2013	INTEREST	Monthly Interest	$2.15	$897.79
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.16	$895.64
10/01/2013	INTEREST	Monthly Interest	$2.15	$881.48
09/03/2013	INTEREST	Monthly Interest	$2.15	$879.33
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.72	$877.18
07/08/2013	BILL	SIPPLE, ANTHONY JOSEPH ET AL	$563.10	$871.46
07/08/2013	INTEREST	Monthly Interest	$2.15	$308.36
07/01/2013	INTEREST	Monthly Interest	$2.15	$306.21
06/01/2013	INTEREST	Monthly Interest	$21.50	$304.06
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$282.56
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.90	$276.06
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.16	$263.16
10/01/2012	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 2298332	$-1,194.75	$258.00
10/01/2012	INTEREST	Monthly Interest	$6.08	$1,452.75
08/31/2012	INTEREST	Monthly Interest	$6.08	$1,446.67
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.20	$1,440.59
07/10/2012	BILL	SIPPLE, ANTHONY JOSEPH ET AL	$516.93	$1,435.39
07/10/2012	INTEREST	Monthly Interest	$6.08	$918.46
07/02/2012	INTEREST	Monthly Interest	$6.08	$912.38
06/01/2012	INTEREST	Monthly Interest	$60.79	$906.30
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$845.51
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$51.06	$839.01
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$32.85	$787.95
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.27	$755.10
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.34	$736.83
07/08/2011	BILL	SIPPLE, ANTHONY JOSEPH ET AL	$729.49	$729.49
06/02/2011	PAYMENT	SIPPLE, ANTHONY CASH	$-102.40	$0.00
05/03/2011	PAYMENT	SIPPLE, ANTHONY CASH	$-300.00	$102.40
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$402.40
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.50	$395.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.40	$377.40
10/11/2010	PAYMENT	SIPPLE, ANTHONY JOSEPH ET AL CASH	$-185.00	$370.00
08/16/2010	PAYMENT	THURSTON, STACEY CASH	$-187.90	$555.00
07/08/2010	BILL	SIPPLE, ANTHONY JOSEPH ET AL	$742.90	$742.90
06/04/2010	PAYMENT	SIPPLE, ANTHONY JOSEPH ET AL CASH	$-22.25	$0.00
06/02/2010	PAYMENT	SIPPLE, A J CORK: B BANK: MONEY ORDER NUM: 137172479	$-252.00	$22.25
06/01/2010	INTEREST	Monthly Interest	$16.51	$274.25
05/25/2010	PAYMENT	SIPPLE, A CHECK BANK: MONEY ORDER NUM: 73317135	$-100.00	$257.74
05/17/2010	PAYMENT	SIPPLE, ANTHONY J CHECK BANK: MONEY ORDER NUM: 73316971	$-100.00	$357.74
05/11/2010	PAYMENT	SIPPLE, A J CHECK BANK: 0 NUM: 073316819	$-100.00	$457.74
05/05/2010	PAYMENT	SIPPLE, ANTHONY JOSEPH ET AL CHECK BANK: 0-0 NUM: 1599076	$-200.00	$557.74
05/03/2010	AMENDMENT	3rd yr certified mailing	$5.54	$757.74
04/26/2010	PAYMENT	SIPPLE, ANTHONY JOSEPH ET AL CHECK BANK: MONEY ORDER NUM: 111598834	$-200.00	$752.20
04/13/2010	PAYMENT	SIPPLE, ANTHONY JOSEPH ET AL CHECK BANK: MONEY ORDER NUM: 111599715	$-200.00	$952.20
03/31/2010	INTEREST	Monthly Interest	$2.06	$1,152.20
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$50.91	$1,150.14
03/01/2010	INTEREST	Monthly Interest	$2.06	$1,099.23
02/01/2010	INTEREST	Monthly Interest	$2.06	$1,097.17
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$32.78	$1,095.11
01/04/2010	INTEREST	Monthly Interest	$2.06	$1,062.33
12/01/2009	INTEREST	Monthly Interest	$2.06	$1,060.27
11/03/2009	INTEREST	Monthly Interest	$2.06	$1,058.21
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.26	$1,056.15
10/05/2009	INTEREST	Monthly Interest	$2.06	$1,037.89
09/01/2009	INTEREST	Monthly Interest	$2.06	$1,035.83
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.37	$1,033.77
08/03/2009	INTEREST	Monthly Interest	$2.06	$1,026.40
07/06/2009	BILL	SIPPLE, ANTHONY JOSEPH ET AL	$727.26	$1,024.34
07/01/2009	INTEREST	Monthly Interest	$2.06	$297.08
07/01/2009	INTEREST	Monthly Interest	$2.06	$295.02
06/01/2009	INTEREST	Monthly Interest	$20.60	$292.96
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.36	$272.36
01/21/2009	PAYMENT	SIPPLE, STACY CASH	$-1,400.00	$260.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$31.81	$1,660.00
01/05/2009	INTEREST	Monthly Interest	$5.71	$1,628.19
12/01/2008	INTEREST	Monthly Interest	$5.71	$1,622.48
11/03/2008	INTEREST	Monthly Interest	$5.71	$1,616.77
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.70	$1,611.06
10/01/2008	INTEREST	Monthly Interest	$5.71	$1,593.36
09/02/2008	INTEREST	Monthly Interest	$5.71	$1,587.65
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.12	$1,581.94
08/04/2008	INTEREST	Monthly Interest	$5.71	$1,574.82
07/15/2008	BILL	SIPPLE, ANTHONY JOSEPH ET AL	$706.09	$1,569.11
07/01/2008	INTEREST	Monthly Interest	$5.71	$863.02
07/01/2008	INTEREST	Monthly Interest	$5.71	$857.31
06/02/2008	INTEREST	Monthly Interest	$57.13	$851.60
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$794.47
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$47.99	$788.47
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$30.87	$740.48
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.18	$709.61
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.90	$692.43
07/12/2007	BILL	SIPPLE, ANTHONY JOSEPH ET AL	$685.53	$685.53
01/04/2007	PAYMENT	SIPPLE, ANTHONY JOSEPH ET AL CHECK BANK: 94-8013 NUM: 1279	$-2,342.18	$0.00
12/01/2006	INTEREST	Monthly Interest	$10.24	$2,342.18
11/01/2006	INTEREST	Monthly Interest	$10.24	$2,331.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.68	$2,321.70
10/04/2006	INTEREST	Monthly Interest	$10.24	$2,305.02
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.70	$2,294.78
09/01/2006	INTEREST	Monthly Interest	$10.24	$2,288.08
08/02/2006	INTEREST	Monthly Interest	$10.24	$2,277.84
07/12/2006	BILL	SIPPLE, ANTHONY JOSEPH ET AL	$665.55	$2,267.60
07/06/2006	INTEREST	Monthly Interest	$10.24	$1,602.05
07/06/2006	INTEREST	Monthly Interest	$10.24	$1,591.81
06/05/2006	INTEREST	Monthly Interest	$56.45	$1,581.57
05/01/2006	INTEREST	Monthly Interest	$5.10	$1,525.12
03/31/2006	INTEREST	Monthly Interest	$5.10	$1,520.02
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$43.14	$1,514.92
03/03/2006	INTEREST	Monthly Interest	$5.10	$1,471.78
02/01/2006	INTEREST	Monthly Interest	$5.10	$1,466.68
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$27.74	$1,461.58
12/05/2005	INTEREST	Monthly Interest	$5.10	$1,433.84
11/03/2005	INTEREST	Monthly Interest	$5.10	$1,428.74
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.41	$1,423.64
10/04/2005	INTEREST	Monthly Interest	$5.10	$1,408.23
09/01/2005	INTEREST	Monthly Interest	$5.10	$1,403.13
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.17	$1,398.03
08/02/2005	INTEREST	Monthly Interest	$5.10	$1,391.86
07/15/2005	BILL	SIPPLE, ANTHONY JOSEPH ET AL	$616.25	$1,386.76
07/07/2005	INTEREST	Monthly Interest	$5.10	$770.51
07/07/2005	INTEREST	Monthly Interest	$5.10	$765.41
06/07/2005	INTEREST	Monthly Interest	$51.02	$760.31
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$709.29
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$42.85	$704.04
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$27.55	$661.19
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.31	$633.64
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.13	$618.33
07/08/2004	BILL	SIPPLE, ANTHONY JOSEPH ET AL	$612.20	$612.20
10/15/2003	PAYMENT	SIPPLE, CATHRYN A. SIPPLE CHECK BANK: 94-8013 NUM: 475	$-606.72	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.01	$606.72
07/18/2003	BILL	SIPPLE, ANTHONY JOSEPH ET AL	$600.71	$600.71
08/16/2002	PAYMENT	SIPPLE, CATHRYN A CHECK BANK: 63-8281 NUM: 5525	$-573.07	$0.00
07/12/2002	BILL	SIPPLE, ANTHONY & MICHELLE	$573.07	$573.07
01/08/2002	PAYMENT	SIPPLE, CATHRYN A CHECK BANK: 93-8281 NUM: 5466	$-312.32	$0.00
11/19/2001	PAYMENT	SIPPLE, ANTHONY & MICHELLE CHECK BANK: 63-8281 NUM: 5450	$-334.40	$312.32
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.63	$646.72
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.25	$631.09
07/12/2001	BILL	SIPPLE, ANTHONY & MICHELLE	$624.84	$624.84
05/08/2001	PAYMENT	SIPPLE, ANTHONY & MICHELLE CASH	$-159.97	$0.00
05/08/2001	AMENDMENT	remove publication	$-5.00	$159.97
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$164.97
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.15	$159.97
01/10/2001	PAYMENT	SIPPLE, ANTHONY & MICHELLE CASH	$-153.82	$153.82
11/03/2000	PAYMENT	SIPPLE, ANTHONY & MICHELLE CORK: B BANK: 82-40 NUM: 169073203	$-159.97	$307.64
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.15	$467.61
08/22/2000	PAYMENT	SIPPLE, ANTHONY & MICHELLE CASH	$-154.08	$461.46
07/17/2000	BILL	SIPPLE, ANTHONY & MICHELLE	$615.54	$615.54
11/12/1999	PAYMENT	SIPPLE, ANTHONY & MICHELLE CASH	$-486.86	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.41	$486.86
08/18/1999	PAYMENT	SIPPLE, ANTHONY & MICHELLE CASH	$-160.38	$480.45
07/17/1999	BILL	SIPPLE, ANTHONY & MICHELLE	$640.83	$640.83
05/05/1999	PAYMENT	SIPPLE, MICHELLE CHECK BANK: 94-7074 NUM: 2183	$-733.51	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$733.51
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$44.34	$728.51
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$28.51	$684.17
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.84	$655.66
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.34	$639.82
07/13/1998	BILL	SIPPLE, ANTHONY & MICHELLE	$633.48	$633.48
08/19/1997	PAYMENT	SIPPLE, CATHRYN CHECK	$-330.06	$0.00
07/14/1997	BILL	SIPPLE, JIMMIE L & CATHRYN A	$330.06	$330.06
09/13/1996	PAYMENT	SIPPLE, JIMMIE OR CATHRYN	$-274.75	$0.00
09/13/1996	ADJUST	wrong payee posted	$274.75	$274.75
09/13/1996	VOID	TITLE SERVICE & ESCROW	$-274.75	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$274.75
07/18/1996	BILL	SIPPLE, JIMMIE L & CATHRYN A	$272.02	$272.02