Tax Account 016-061-48

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Owners

CLEMENTS, ENID & ROBERTA
254 LINEHAN RD
CARSON CITY, NV 89706-0000

CLEMENTS, ROBERTA

Account Summary

Account ID	016-061-48
Account Type	Real Estate
Location	254 LINEHAN RD MOUND HOUSE
Balance	$328.00
Currently Due	$0.00

Account ID

016-061-48

Account Type

Real Estate

Location

254 LINEHAN RD
MOUND HOUSE

Balance

$328.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,314.01
Total	$1,314.01
Paid	$986.01
Balance	$328.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,314.01

Total

$1,314.01

Paid

$986.01

Balance

$328.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	$330.01	$0.00	$330.01	$330.01	$0.00
2	10/07/2024	10/17/2024	Paid	$328.00	$0.00	$328.00	$328.00	$0.00
3	01/06/2025	01/16/2025	Paid	$328.00	$0.00	$328.00	$328.00	$0.00
4	03/03/2025	03/13/2025	Due	$328.00	$0.00	$328.00	$0.00	$328.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,275.80	$0.00	$1,275.80	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,039.61	$0.00	$1,039.61	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,009.40	$0.00	$1,009.40	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$979.18	$0.00	$979.18	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$950.68	$0.00	$950.68	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$923.04	$0.00	$923.04	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$896.18	$0.00	$896.18	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$873.52	$0.00	$873.52	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.00
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
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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-328.00	$328.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-328.00	$656.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-330.01	$984.00
07/16/2024	BILL	CLEMENTS, ENID & ROBERTA	$1,314.01	$1,314.01
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-318.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-318.00	$318.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-318.00	$636.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-321.80	$954.00
07/17/2023	BILL	CLEMENTS, ENID & ROBERTA	$1,275.80	$1,275.80
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-259.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-259.00	$259.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-259.00	$518.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-262.61	$777.00
07/15/2022	BILL	CLEMENTS, ENID & ROBERTA	$1,039.61	$1,039.61
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-252.31	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-252.31	$252.31
08/24/2021	PAYMENT	TICOR TITLE CHECK CK. 10041532	$-252.31	$504.62
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-252.47	$756.93
07/14/2021	BILL	CLEMENTS, ENID & ROBERTA	$1,009.40	$1,009.40
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-244.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-244.00	$244.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-244.00	$488.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$247.18	$732.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-247.18	$484.82
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-247.18	$732.00
07/09/2020	BILL	CLEMENTS, ENID & ROBERTA	$979.18	$979.18
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-237.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-237.00	$237.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-237.00	$474.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-239.68	$711.00
07/10/2019	BILL	CLEMENTS, ENID & ROBERTA	$950.68	$950.68
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-230.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-230.00	$230.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-230.00	$460.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-233.04	$690.00
07/10/2018	BILL	CLEMENTS, ENID & ROBERTA	$923.04	$923.04
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$223.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-223.00	$446.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-227.18	$669.00
07/10/2017	BILL	CLEMENTS, ENID & ROBERTA	$896.18	$896.18
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-218.00	$218.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-218.00	$436.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$218.00	$654.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-218.00	$436.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-219.52	$654.00
07/11/2016	BILL	CLEMENTS, ENID & ROBERTA	$873.52	$873.52
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-217.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-217.00	$217.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-217.00	$434.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-220.68	$651.00
07/07/2015	BILL	CLEMENTS, ENID & ROBERTA	$871.68	$871.68
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-215.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$215.00	$215.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-215.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$215.00	$215.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-215.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-215.00	$215.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-215.00	$430.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-216.48	$645.00
07/08/2014	BILL	CLEMENTS, ENID & ROBERTA	$861.48	$861.48
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-205.00	$0.00
12/23/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1518853	$-205.00	$205.00
09/20/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1513730	$-205.00	$410.00
07/29/2013	PAYMENT	US BANK MTG % IND CNSLTNG GRP CHECK NUM: 1512956	$-206.45	$615.00
07/08/2013	BILL	CLEMENTS, ENID & ROBERTA	$821.45	$821.45
02/12/2013	PAYMENT	CLEMENTS, ENID CORK: D NUM: CR CARD	$-246.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-246.00	$246.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-246.00	$492.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-246.91	$738.00
07/10/2012	BILL	CLEMENTS, ENID & ROBERTA	$984.91	$984.91
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-286.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-286.00	$286.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-286.00	$572.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-287.28	$858.00
07/08/2011	BILL	CLEMENTS, ENID & ROBERTA	$1,145.28	$1,145.28
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-277.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-277.00	$277.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-277.00	$554.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-280.94	$831.00
07/08/2010	BILL	CLEMENTS, ENID & ROBERTA	$1,111.94	$1,111.94
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-269.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-269.00	$269.00
08/28/2009	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 7172	$-269.00	$538.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-272.57	$807.00
07/06/2009	BILL	CLEMENTS, ENID & ROBERTA	$1,079.57	$1,079.57
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-261.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-261.00	$261.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-261.00	$522.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-265.12	$783.00
07/15/2008	BILL	CLEMENTS, ENID & ROBERTA	$1,048.12	$1,048.12
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-254.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-254.00	$254.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-254.00	$508.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-255.61	$762.00
07/12/2007	BILL	CLEMENTS, ENID & ROBERTA	$1,017.61	$1,017.61
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-246.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-246.00	$246.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-246.00	$492.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$246.00	$738.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-246.00	$492.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-249.44	$738.00
07/12/2006	BILL	CLEMENTS, ENID & ROBERTA	$987.44	$987.44
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-239.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-239.00	$239.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-239.00	$478.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-242.03	$717.00
07/15/2005	BILL	CLEMENTS, ENID & ROBERTA	$959.03	$959.03
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-206.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-206.00	$206.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-206.00	$412.00
08/10/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 184337	$-209.31	$618.00
07/08/2004	BILL	CLEMENTS, ENID & ROBERTA	$827.31	$827.31
07/23/2003	PAYMENT	LYON CO TREASURER CHECK BANK: 94-169 NUM: 1951	$-790.12	$0.00
07/18/2003	BILL	CLEMENTS, ENID & ROBERTA ET AL	$790.12	$790.12
03/31/2003	PAYMENT	CLEMENTS, ENID H CHECK BANK: 94-169 NUM: 1864*	$-7.64	$0.00
03/20/2003	PAYMENT	CLEMENTS, ENID & ROBERTA CHECK BANK: 94-169 NUM: 1856*	$-191.00	$7.64
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.64	$198.64
01/21/2003	PAYMENT	CLEMENTS, ENID & ROBERTA CHECK BANK: 94-169 NUM: 1812*	$-191.00	$191.00
01/21/2003	AMENDMENT	del pen/postmark	$-7.64	$382.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.64	$389.64
08/07/2002	PAYMENT	CLEMENTS, ENID & ROBERTA ET AL CHECK BANK: 94-169 NUM: 1701*	$-383.95	$382.00
07/12/2002	BILL	CLEMENTS, ENID & ROBERTA ET AL	$765.95	$765.95
03/22/2002	PAYMENT	CLEMENTS, ENID & ROBERTA CHECK BANK: 94-169 NUM: 1601*	$-402.26	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.80	$402.26
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.52	$383.46
10/23/2001	PAYMENT	CLEMENTS, ENID & ROBERTA ET AL CHECK BANK: 94-169 NUM: 1500	$-205.26	$375.94
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.76	$581.20
09/10/2001	PAYMENT	CLEMENTS, ENID & ROBERTA ET AL CHECK BANK: 94-169 NUM: 1469	$-188.20	$571.44
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.53	$759.64
07/12/2001	BILL	CLEMENTS, ENID & ROBERTA ET AL	$752.11	$752.11
02/22/2001	PAYMENT	CLEMENTS, ENID & ROBERTA ET AL CHECK BANK: 24-22 NUM: 1333	$-404.48	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.38	$404.48
10/26/2000	PAYMENT	CLEMENTS, ENID & ROBERTA ET AL CHECK BANK: 24-22 NUM: 1161	$-368.51	$394.10
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.43	$762.61
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.37	$744.18
07/17/2000	BILL	CLEMENTS, ENID & ROBERTA ET AL	$736.81	$736.81
04/11/2000	PAYMENT	CLEMENTS, ENID H CHECK BANK: 90-7400 NUM: 1241	$-895.19	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$54.49	$895.19
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$35.03	$840.70
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$19.47	$805.67
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.79	$786.20
07/17/1999	BILL	CLEMENTS, ENID & ROBERTA ET AL	$778.41	$778.41
04/22/1999	PAYMENT	CLEMENTS, ENID & ROBERTA ET AL CHECK BANK: 90-7400 NUM: 1126	$-222.54	$0.00
03/23/1999	PAYMENT	CLEMENTS, ENID & ROBERTA ET AL CHECK BANK: 90-7400 NUM: 1118	$-577.46	$222.54
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$48.69	$800.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$31.31	$751.31
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$17.40	$720.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.96	$702.60
07/13/1998	BILL	CLEMENTS, ENID & ROBERTA ET AL	$695.64	$695.64
03/26/1998	PAYMENT	CLEMENTS, ENID & ROBERTA ET AL CHECK	$-179.49	$0.00
03/26/1998	AMENDMENT	remove postage	$-1.00	$179.49
03/25/1998	PENALTY	Postage Costs	$1.00	$180.49
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.90	$179.49
01/14/1998	PAYMENT	CLEMENTS, ENID & ROBERTA ET AL CHECK	$-172.59	$172.59
09/23/1997	PAYMENT	CLEMENTS, ENID & ROBERTA ET AL CHECK	$-172.59	$345.18
09/15/1997	PAYMENT	CLEMENTS, ENID & ROBERTA ET AL CHECK	$-6.91	$517.77
09/05/1997	PAYMENT	CLEMENTS, ENID & ROBERTA ET AL CHECK	$-172.77	$524.68
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.91	$697.45
07/14/1997	BILL	CLEMENTS, ENID & ROBERTA ET AL	$690.54	$690.54
03/04/1997	PAYMENT	CLEMENTS, ENID & ROBERTA ET AL	$-171.63	$0.00
01/14/1997	PAYMENT	CLEMENTS, ENID & ROBERTA ET AL	$-171.63	$171.63
10/03/1996	PAYMENT	CLEMENTS, ENID & ROBERTA ET AL	$-171.63	$343.26
08/16/1996	PAYMENT	CLEMENTS, ENID & ROBERTA ET AL	$-171.82	$514.89
07/18/1996	BILL	CLEMENTS, ENID & ROBERTA ET AL	$686.71	$686.71