Tax Account 015-761-30

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Owners

HOLMES, BLAIR A & JAN
9575 GAYLE'S CIR
STAGECOACH, NV 89429-0000

HOLMES, JAN

Account Summary

Account ID	015-761-30
Account Type	Real Estate
Location	9575 GAYLE'S CIR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-761-30

Account Type

Real Estate

Location

9575 GAYLE'S CIR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,430.40
Total	$1,430.40
Paid	$1,430.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,430.40

Total

$1,430.40

Paid

$1,430.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

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	$359.40	$0.00	$359.40	$359.40	$0.00
2	10/02/2023	10/13/2023	Paid	$357.00	$0.00	$357.00	$357.00	$0.00
3	01/02/2024	01/13/2024	Paid	$357.00	$0.00	$357.00	$357.00	$0.00
4	03/04/2024	03/15/2024	Paid	$357.00	$0.00	$357.00	$357.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,238.82	$0.00	$1,238.82	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,202.80	$0.00	$1,202.80	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,167.95	$9.00	$1,176.95	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,132.99	$0.00	$1,132.99	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,100.02	$0.00	$1,100.02	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,068.00	$0.00	$1,068.00	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,040.99	$0.00	$1,040.99	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-357.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-357.00	$357.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-357.00	$714.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-359.40	$1,071.00
07/17/2023	BILL	HOLMES, BLAIR A & JAN	$1,430.40	$1,430.40
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-309.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-309.00	$309.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-309.00	$618.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-311.82	$927.00
07/15/2022	BILL	HOLMES, BLAIR A & JAN	$1,238.82	$1,238.82
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-300.65	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-300.65	$300.65
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-300.65	$601.30
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-300.85	$901.95
07/14/2021	BILL	HOLMES, BLAIR A & JAN	$1,202.80	$1,202.80
04/12/2021	PAYMENT	TITLE 365 CHECK 2020010000	$-82.00	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$82.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$3.12	$81.00
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-291.00	$77.88
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.00	$368.88
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-291.00	$365.88
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.88	$656.88
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$293.95	$654.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-293.95	$360.05
09/24/2020	PAYMENT	TITLE 365 CHECK NUM: 2020005983	$-219.00	$654.00
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-293.95	$873.00
07/09/2020	BILL	HOLMES, BLAIR A & JAN	$1,166.95	$1,166.95
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-282.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-282.00	$282.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-282.00	$564.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-286.99	$846.00
07/10/2019	BILL	HOLMES, BLAIR A & JAN	$1,132.99	$1,132.99
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-274.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-274.00	$274.00
07/23/2018	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 121426502	$-552.02	$548.00
07/10/2018	BILL	HOLMES, BLAIR A & JAN	$1,100.02	$1,100.02
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-266.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-266.00	$266.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-266.00	$532.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-270.00	$798.00
07/10/2017	BILL	HOLMES, BLAIR A & JAN	$1,068.00	$1,068.00
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-259.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-259.00	$259.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-259.00	$518.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-263.99	$777.00
07/11/2016	BILL	GARGANO, DON MICHAEL	$1,040.99	$1,040.99
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-259.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-259.00	$259.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-259.00	$518.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-261.81	$777.00
07/07/2015	BILL	GARGANO, DON MICHAEL	$1,038.81	$1,038.81
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-251.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-251.00	$251.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-251.00	$502.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-253.48	$753.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$253.48	$1,006.48
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-253.48	$753.00
07/08/2014	BILL	GARGANO, DON MICHAEL	$1,006.48	$1,006.48
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-252.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-252.00	$252.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-252.00	$504.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-253.14	$756.00
07/08/2013	BILL	GARGANO, DON MICHAEL ET AL	$1,009.14	$1,009.14
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-291.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-291.00	$291.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-291.00	$582.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-292.08	$873.00
07/10/2012	BILL	GARGANO, DON MICHAEL ET AL	$1,165.08	$1,165.08
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-350.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-350.00	$350.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-350.00	$700.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-354.43	$1,050.00
07/08/2011	BILL	GARGANO, DON MICHAEL ET AL	$1,404.43	$1,404.43
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-360.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-360.00	$360.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-360.00	$720.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-364.49	$1,080.00
07/08/2010	BILL	GARGANO, DON MICHAEL ET AL	$1,444.49	$1,444.49
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-398.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-398.00	$398.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-398.00	$796.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-400.04	$1,194.00
07/06/2009	BILL	GARGANO, DON MICHAEL ET AL	$1,594.04	$1,594.04
02/17/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 284399	$-368.00	$0.00
12/31/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 178708	$-368.00	$368.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-368.00	$736.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 790134	$-371.97	$1,104.00
07/15/2008	BILL	AUSTIN, SEAN	$1,475.97	$1,475.97
03/06/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 263557	$-358.00	$0.00
01/07/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 006094	$-358.00	$358.00
10/01/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 623989	$-358.00	$716.00
08/21/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-359.01	$1,074.00
08/21/2007	ADJUST	REMOVE PAYMENT TO CORRECT BANK: 17-0001 NUM: 441435	$359.01	$1,433.01
08/21/2007	VOID	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-359.01	$1,074.00
07/12/2007	BILL	AUSTIN, SEAN	$1,433.01	$1,433.01
12/26/2006	PAYMENT	TRANSCONTINENTAL TITLE CHECK BANK: 62-20 NUM: 461269	$-347.00	$0.00
12/26/2006	PAYMENT	TRANSCONTINENTAL TITLE CHECK BANK: 62-20 NUM: 461268	$-347.00	$347.00
12/26/2006	PAYMENT	TRANSCONTINENTAL TITLE CHECK BANK: 62-20 NUM: 461267	$-382.25	$694.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.17	$1,076.25
10/04/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 282335	$-347.00	$1,058.08
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.00	$1,405.08
07/12/2006	BILL	AUSTIN, SEAN	$1,391.08	$1,391.08
03/09/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 90-0109 NUM: 622309	$-337.00	$0.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-337.00	$337.00
10/05/2005	PAYMENT	FOUNDERS TITLE COMPANY OF NV CHECK BANK: 94-7074 NUM: 1735110	$-337.00	$674.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-339.55	$1,011.00
07/15/2005	BILL	AUSTIN, SEAN	$1,350.55	$1,350.55
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-305.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-305.00	$305.00
10/15/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2220236	$-305.00	$610.00
07/29/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 36917	$-5.00	$915.00
07/19/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 36786	$-302.23	$920.00
07/08/2004	BILL	AUSTIN, MICHAEL	$1,222.23	$1,222.23
04/19/2004	PAYMENT	AUSTIN, MICHAEL CHECK BANK: 94-169 NUM: 425	$-331.44	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.75	$331.44
01/26/2004	PAYMENT	AUSTIN, MICHAEL CHECK BANK: 94-169 NUM: 483	$-312.11	$315.69
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.58	$627.80
10/20/2003	PAYMENT	LEYBA, DONALD G CHECK BANK: 94-165 NUM: 1510	$-300.11	$612.22
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.00	$912.33
08/20/2003	PAYMENT	LEYBA, DONALD G CHECK BANK: 94-165 NUM: 1537	$-300.13	$900.33
07/18/2003	BILL	AUSTIN, MICHAEL	$1,200.46	$1,200.46
05/02/2003	PAYMENT	AUSTIN, MICHAEL A CHECK BANK: 94-169 NUM: 364	$-982.72	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$53.28	$982.72
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$29.60	$929.44
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.84	$899.84
08/20/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 19995	$-297.05	$888.00
08/06/2002	PAYMENT	AUSTIN, MICHAEL CHECK BANK: 94-169 NUM: 1050	$-1,475.00	$1,185.05
08/04/2002	INTEREST	Monthly Interest	$9.63	$2,660.05
07/12/2002	INTEREST	Monthly Interest	$9.63	$2,650.42
07/12/2002	BILL	AUSTIN, MICHAEL	$1,185.05	$2,640.79
06/03/2002	INTEREST	Monthly Interest	$96.33	$1,455.74
05/14/2002	AMENDMENT	returned check fee	$30.00	$1,359.41
05/14/2002	ADJUST	returned check-nsf BANK: 68-7497 NUM: 2075	$1,329.41	$1,329.41
04/30/2002	VOID	AUSTIN, MICHAEL CHECK BANK: 68-7497 NUM: 2075	$-1,329.41	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$80.92	$1,329.41
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$52.02	$1,248.49
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$28.91	$1,196.47
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.57	$1,167.56
07/12/2001	BILL	AUSTIN, MICHAEL	$1,155.99	$1,155.99
02/22/2001	PAYMENT	LEYBA, DONALD CHECK BANK: 94-165 NUM: 1177	$-467.78	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.10	$467.78
01/12/2001	PAYMENT	AUSTIN, MICHAEL CHECK BANK: 94-169 NUM: 378	$-400.00	$460.68
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.32	$860.68
08/25/2000	PAYMENT	LEYBA, DONALD GARCIA CHECK BANK: 90-7177 NUM: 2048	$-283.38	$849.36
07/17/2000	BILL	AUSTIN, MICHAEL	$1,132.74	$1,132.74
04/26/2000	PAYMENT	AUSTIN, MICHAEL CHECK BANK: 94-169 NUM: 263	$-349.34	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.93	$349.34
01/20/2000	AMENDMENT	add returned check fee	$30.00	$329.41
01/20/2000	ADJUST	bad check BANK: 94-169 NUM: 211	$299.41	$299.41
01/17/2000	PAYMENT	AUSTIN, MICHAEL A CHECK BANK: 94-169 NUM: 218	$-302.83	$0.00
12/28/1999	PAYMENT	AUSTIN, MICHAEL CHECK BANK: 94-169 NUM: 198	$-287.88	$302.83
12/09/1999	VOID	AUSTIN, MICHAEL CHECK BANK: 94-169 NUM: 211	$-299.41	$590.71
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.95	$890.12
09/28/1999	PAYMENT	DONALD LEYBA CHECK BANK: 90-7177 NUM: 2032	$-288.17	$875.17
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.53	$1,163.34
07/17/1999	BILL	AUSTIN, MICHAEL	$1,151.81	$1,151.81
04/02/1999	PAYMENT	AUSTIN, MICHAEL CHECK BANK: 94-169 NUM: 146	$-619.78	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$28.96	$619.78
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.58	$590.82
08/31/1998	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 91034	$-591.06	$579.24
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.59	$1,170.30
07/13/1998	BILL	F & F FINANCIAL INC	$1,158.71	$1,158.71
04/17/1998	PAYMENT	F & F FINANCIAL CHECK BANK: 91-119 NUM: 1109	$-196.45	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$196.45
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.60	$195.45
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.89	$184.85
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.35	$178.96
07/23/1997	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 84107	$-58.94	$176.61
07/14/1997	BILL	WEATHERMAN, TERRY P & GAYLE	$235.55	$235.55
12/16/1996	PAYMENT	WEATHERMAN, GAYLE	$-117.08	$0.00
10/10/1996	PAYMENT	T. WEATHERMAN	$-58.54	$117.08
08/27/1996	PAYMENT	WEATHERMAN, TERRY & GAYLE	$-58.64	$175.62
07/18/1996	BILL	WEATHERMAN, TERRY P & GAYLE	$234.26	$234.26