Tax Account 018-391-06

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Owners

PENALUNA, ALLIE JAMES ET AL
P O BOX 318
SILVER SPRINGS, NV 89429-0000

PENALUNA, LINDA ELIZABETH

PENALUNA, ALLIE J ET AL

Account Summary

Account ID	018-391-06
Account Type	Real Estate
Location	3609 ARDMORE ST SILVER SPRINGS
Balance	$188.00
Currently Due	$94.00

Account ID

018-391-06

Account Type

Real Estate

Location

3609 ARDMORE ST
SILVER SPRINGS

Balance

$188.00

Currently Due

$94.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$377.27
Total	$377.27
Paid	$189.27
Balance	$188.00
Due	$94.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$377.27

Total

$377.27

Paid

$189.27

Balance

$188.00

Due

$94.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$95.27	$0.00	$95.27	$95.27	$0.00
2	10/07/2024	10/17/2024	Paid	$94.00	$0.00	$94.00	$94.00	$0.00
3	01/06/2025	01/16/2025	Past due	$94.00	$0.00	$94.00	$0.00	$94.00
4	03/03/2025	03/13/2025	Due	$94.00	$0.00	$94.00	$0.00	$188.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$370.02	$7.36	$377.38	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$325.20	$0.00	$325.20	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$319.46	$0.00	$319.46	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$313.06	$0.00	$313.06	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$307.67	$0.00	$307.67	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$501.19	$0.00	$501.19	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$461.29	$0.00	$461.29	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$457.91	$0.00	$457.91	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	63.32	63.24	31.62
2024-2025	S31	Churchill Valley GW	2.04	1.06	.98	.49
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	PENALUNA, ALLIE JAMES ET AL CHECK 1182	$-94.00	$188.00
08/27/2024	PAYMENT	ALLIE JAMES ET AL PENALUNA PNP PNP - 161708548	$-95.27	$282.00
07/16/2024	BILL	PENALUNA, ALLIE JAMES ET AL	$377.27	$377.27
02/26/2024	PAYMENT	LINDA E PENALUNA PNP PNP - 151713251	$-187.68	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.68	$187.68
10/26/2023	PAYMENT	LINDA PENALUNA PNP PNP - 144703955	$-95.68	$184.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.68	$279.68
09/05/2023	PAYMENT	LINDA PENALUNA PNP PNP - 141946807	$-94.02	$276.00
07/17/2023	BILL	PENALUNA, ALLIE JAMES ET AL	$370.02	$370.02
02/22/2023	PAYMENT	PENALUNA, LINDA CHECK 1040	$-81.00	$0.00
12/23/2022	PAYMENT	PENALUNA, AL / LINDA CHECK 1001	$-81.00	$81.00
08/22/2022	PAYMENT	PENALUNA, LINDA CHECK 949	$-81.00	$162.00
08/22/2022	PAYMENT	PENALUNA, LINDA CHECK 948	$-82.20	$243.00
08/22/2022	ADJUST	PENALUNA, LINDA CHECK 949 VOIDED PAYMENT: 702333. REASON: WRONG AMOUNT	$82.20	$325.20
08/22/2022	ADJUST	PENALUNA, LINDA CHECK 948 VOIDED PAYMENT: 702531. REASON: WRONG AMOUNT	$81.00	$243.00
08/22/2022	PAYMENT	PENALUNA, LINDA CHECK 948	$-81.00	$162.00
08/22/2022	PAYMENT	PENALUNA, LINDA CHECK 949	$-82.20	$243.00
07/15/2022	BILL	PENALUNA, ALLIE JAMES ET AL	$325.20	$325.20
08/06/2021	PAYMENT	LINDA PENALUNA PNP PNP - 98372269	$-319.46	$0.00
07/14/2021	BILL	PENALUNA, ALLIE JAMES ET AL	$319.46	$319.46
02/19/2021	PAYMENT	PENALUNA, AL & LINDA CHECK CK. 715	$-78.00	$0.00
12/29/2020	PAYMENT	PENALUNA, LINDA CHECK 694	$-78.00	$78.00
09/18/2020	PAYMENT	PENALUNA, AL & LINDA E CHECK NUM: 652	$-78.00	$156.00
07/23/2020	PAYMENT	PENALUNA, AL & LINDA E CHECK NUM: 629	$-79.06	$234.00
07/09/2020	BILL	PENALUNA, ALLIE JAMES ET AL	$313.06	$313.06
07/30/2019	PAYMENT	PENALUNA, AL & LINDA CHECK NUM: 468	$-307.67	$0.00
07/10/2019	BILL	PENALUNA, ALLIE JAMES ET AL	$307.67	$307.67
07/26/2018	PAYMENT	PENALUNA, ALLIE JAMES ET AL CHECK NUM: 326	$-501.19	$0.00
07/10/2018	BILL	PENALUNA, ALLIE JAMES ET AL	$501.19	$501.19
08/16/2017	PAYMENT	PENALUNA, AL & LINDA CHECK NUM: 180	$-115.00	$0.00
08/16/2017	PAYMENT	PENALUNA, AL & LINDA CHECK NUM: 181	$-115.00	$115.00
08/16/2017	PAYMENT	PENALUNA, AL & LINDA CHECK NUM: 182	$-115.00	$230.00
07/26/2017	PAYMENT	PENALUNA, AL & LINDA CHECK NUM: 167	$-116.29	$345.00
07/10/2017	BILL	PENALUNA, ALLIE J & GRETCHEN E	$461.29	$461.29
08/02/2016	PAYMENT	PENALUNA, ALLIE J & GRETCHEN E CORK: B NUM: 4838	$-457.91	$0.00
07/11/2016	BILL	PENALUNA, ALLIE J & GRETCHEN E	$457.91	$457.91
04/11/2016	PAYMENT	PENALUNA, ALLIE J CHECK NUM: 4708	$-118.52	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$118.52
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.52	$117.52
01/12/2016	PAYMENT	PENALUNA, AL J CHECK NUM: 4676	$-115.00	$113.00
10/12/2015	PAYMENT	PENALUNA, AL J CHECK NUM: 4630	$-114.00	$228.00
07/22/2015	PAYMENT	PENALUNA, AL J CHECK NUM: 4596	$-115.49	$342.00
07/07/2015	BILL	PENALUNA, ALLIE J & GRETCHEN E	$457.49	$457.49
03/18/2015	PAYMENT	PENALUNA, GRETCHEN CASH	$-525.32	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$31.97	$525.32
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.57	$493.35
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.44	$472.78
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.59	$461.34
07/08/2014	BILL	PENALUNA, ALLIE J & GRETCHEN E	$456.75	$456.75
03/10/2014	PAYMENT	PENALUNA, AL J & GRETCHEN E CHECK NUM: 4348	$-98.19	$0.00
01/10/2014	PAYMENT	PENALUNA, ALLIE J & GRETCHEN E CHECK NUM: 4329	$-125.00	$98.19
10/14/2013	PAYMENT	PENALUNA, AL J & GRETCHEN E CHECK NUM: 4310	$-120.00	$223.19
09/04/2013	PAYMENT	PENALUNA, ALLIE J & GRETCHEN E CHECK NUM: 4302	$-117.00	$343.19
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.66	$460.19
07/08/2013	BILL	PENALUNA, ALLIE J & GRETCHEN E	$455.53	$455.53
03/15/2013	PAYMENT	PENALUNA, ALLIE J & GRETCHEN E CHECK NUM: 4258	$-554.77	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-35.95	$554.77
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$35.95	$590.72
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$23.13	$554.77
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.88	$531.64
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.18	$518.76
07/10/2012	BILL	PENALUNA, ALLIE J & GRETCHEN E	$513.58	$513.58
04/20/2012	PAYMENT	PENALUNA, AL J & GRETCHEN E CHECK NUM: 4182	$-525.62	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$32.20	$525.62
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.98	$493.42
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.30	$473.44
09/23/2011	PAYMENT	PENALUNA, GRETCHEN E & AL J CHECK NUM: 4106	$-50.00	$463.14
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.08	$513.14
07/08/2011	BILL	PENALUNA, ALLIE J & GRETCHEN E	$508.06	$508.06
02/24/2011	PAYMENT	PENALUNA, ALLIE J & GRETCHEN E CHECK BANK: M.O. NUM: 18649006198	$-542.28	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.62	$542.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.60	$519.66
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.08	$507.06
07/08/2010	BILL	PENALUNA, ALLIE J & GRETCHEN E	$501.98	$501.98
04/19/2010	PAYMENT	PENALUNA, ALLIE J & GRETCHEN E CHECK BANK: 94-7074 NUM: 3936	$-74.58	$0.00
03/16/2010	PAYMENT	PENALUNA, ALLIE J & GRETCHEN E CHECK BANK: 94-7074 NUM: 3924	$-496.82	$74.58
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$34.78	$571.40
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.37	$536.62
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.44	$514.25
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.99	$501.81
07/06/2009	BILL	PENALUNA, ALLIE J & GRETCHEN E	$496.82	$496.82
04/16/2009	PAYMENT	PENALUNA, GRETCHEN CASH	$-227.47	$0.00
03/25/2009	PAYMENT	PENALUNA, ALLIE J & GRETCHEN E CHECK BANK: 94-7074 NUM: 3789	$-45.00	$227.47
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.04	$272.47
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.43	$257.43
10/28/2008	PAYMENT	PENALUNA, ALLIE J & GRETCHEN E CHECK BANK: 94-7074 NUM: 3717	$-122.00	$251.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.14	$373.00
09/17/2008	PAYMENT	PENALUNA, ALLIE J & GRETCHEN E CHECK BANK: 94-7074 NUM: 3685	$-130.00	$366.86
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.03	$496.86
07/15/2008	BILL	PENALUNA, ALLIE J & GRETCHEN E	$491.83	$491.83
03/07/2008	PAYMENT	PENALUNA, AL J & GRETCHEN E CHECK BANK: 94-7074 NUM: 3580	$-120.60	$0.00
02/19/2008	PAYMENT	PENALUNA, ALLIE J & GRETCHEN E CHECK BANK: 94-7074 NUM: 3570	$-121.00	$120.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.64	$241.60
10/09/2007	PAYMENT	PENALUNA, ALLIE J & GRETCHEN E CHECK BANK: 94-7074 NUM: 3507	$-127.00	$236.96
09/11/2007	PAYMENT	PENALUNA, ALLIE J & GRETCHEN E CHECK BANK: 94-7074 NUM: 3489	$-127.98	$363.96
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.96	$491.94
07/12/2007	BILL	PENALUNA, ALLIE J & GRETCHEN E	$486.98	$486.98
04/06/2007	PAYMENT	PENALUNA, ALLIE J & GRETCHEN E CHECK BANK: 94-7074 NUM: 3384	$-4.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.19	$4.99
03/15/2007	PAYMENT	PENALUNA, AL J & GRETCHEN E CHECK BANK: 94-7074 NUM: 3364	$-120.00	$4.80
01/24/2007	PAYMENT	PENALUNA, ALLIE J & GRETCHEN E CHECK BANK: 94-7074 NUM: 3318	$-120.00	$124.80
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.80	$244.80
10/12/2006	PAYMENT	PENALUNA, AL J & GRETCHEN E CHECK BANK: 94-7074 NUM: 3217	$-120.00	$240.00
08/29/2006	PAYMENT	PENALUNA, ALLIE J & GRETCHEN E CHECK BANK: 94-7074 NUM: 3171	$-122.28	$360.00
07/12/2006	BILL	PENALUNA, ALLIE J & GRETCHEN E	$482.28	$482.28
03/09/2006	PAYMENT	PENALUNA, GRETCHEN E & AL J CHECK BANK: 94-7074 NUM: 3000	$-119.00	$0.00
01/04/2006	PAYMENT	PENALUNA, AL J & GRETCHEN E CHECK BANK: 94-7074 NUM: 2926	$-119.00	$119.00
10/10/2005	PAYMENT	PENALUNA, ALLIE J & GRETCHEN E CHECK BANK: 94-7074 NUM: 2854	$-119.00	$238.00
08/24/2005	PAYMENT	PENALUNA, ALLIE J & GRETCHEN E CHECK BANK: 94-7074 NUM: 2786	$-120.71	$357.00
07/15/2005	BILL	PENALUNA, ALLIE J & GRETCHEN E	$477.71	$477.71
03/15/2005	PAYMENT	PENALUNA, GRETCHEN E/AL J CHECK BANK: 94-7074 NUM: 2627	$-118.00	$0.00
01/12/2005	PAYMENT	PENALUNA, ALLIE J & GRETCHEN E CHECK BANK: 94-7074 NUM: 2582	$-118.00	$118.00
10/12/2004	PAYMENT	PENALUNA, ALLIE J & GRETCHEN E CHECK BANK: 94-7074 NUM: 2554	$-118.00	$236.00
08/11/2004	PAYMENT	PENALUNA, GRETCHEN E CHECK BANK: 94-7074 NUM: 2504	$-119.27	$354.00
07/08/2004	BILL	PENALUNA, ALLIE J & GRETCHEN E	$473.27	$473.27
03/12/2004	PAYMENT	PENALUNA, ALLIE J & GRETCHEN E CHECK BANK: 94-7074 NUM: 2402	$-117.84	$0.00
01/09/2004	PAYMENT	PENALUNA, GRETCHEN E/AL J. CHECK BANK: 94-7074 NUM: 2359	$-117.84	$117.84
10/13/2003	PAYMENT	PENALUNA, GRETCHEN/AL CHECK BANK: 94-7074 NUM: 2244	$-117.84	$235.68
08/12/2003	PAYMENT	PENALUNA, ALLIE J & GRETCHEN E CHECK BANK: 94-7074 NUM: 2197	$-117.85	$353.52
07/18/2003	BILL	PENALUNA, ALLIE J & GRETCHEN E	$471.37	$471.37
03/11/2003	PAYMENT	PENALUNA, ALLIE J & GRETCHEN E CHECK BANK: 94-7074 NUM: 2058	$-116.00	$0.00
01/10/2003	PAYMENT	PENALUNA, ALLIE J & GRETCHEN E CHECK BANK: 94-7074 NUM: 2089	$-116.00	$116.00
10/09/2002	PAYMENT	PENALUNA, ALLIE J & GRETCHEN E CHECK BANK: 94-7074 NUM: 1979	$-116.00	$232.00
08/26/2002	PAYMENT	PENALUNA, ALLIE J & GRETCHEN E CHECK BANK: 94-7074 NUM: 1948	$-119.57	$348.00
07/12/2002	BILL	PENALUNA, ALLIE J & GRETCHEN E	$467.57	$467.57
03/11/2002	PAYMENT	PENALUNA, AL J & GRETCHEN E CHECK BANK: 94-7074 NUM: 1825	$-116.17	$0.00
01/07/2002	PAYMENT	PENALUNA, ALLIE J & GRETCHEN E CHECK BANK: 94-7074 NUM: 1780	$-116.17	$116.17
10/24/2001	PAYMENT	PENALUNA, ALLIE J & GRETCHEN E CHECK BANK: 94-7074 NUM: 1740	$-120.82	$232.34
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.65	$353.16
08/23/2001	PAYMENT	PENALUNA, ALLIE J & GRETCHEN E CHECK BANK: 94-7074 NUM: 1708	$-116.28	$348.51
07/12/2001	BILL	PENALUNA, ALLIE J & GRETCHEN E	$464.79	$464.79
03/12/2001	PAYMENT	PENALUNA, ALLIE J & GRETCHEN E CHECK BANK: 94-7074 NUM: 1612	$-115.47	$0.00
12/20/2000	PAYMENT	PENALUNA, GRETCHEN E CHECK BANK: 94-7074 NUM: 1569	$-120.09	$115.47
10/18/2000	PAYMENT	PENALUNA, ALLIE J & GRETCHEN E CHECK BANK: 94-7074 NUM: 1533	$-115.47	$235.56
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.62	$351.03
09/04/2000	PAYMENT	PENALUNA, ALLIE J & GRETCHEN E CHECK BANK: 94-7074 NUM: 1502	$-115.59	$346.41
07/17/2000	BILL	PENALUNA, ALLIE J & GRETCHEN E	$462.00	$462.00
03/10/2000	PAYMENT	PENALUNA, AL J & GRETCHEN E CHECK BANK: 94-204 NUM: 1403	$-116.49	$0.00
01/11/2000	PAYMENT	PENALUNA, AL J & GRETCHEN E CHECK BANK: 94-204 NUM: 1372	$-116.49	$116.49
10/14/1999	PAYMENT	PENALUNA, ALLIE J & GRETCHEN E CORK: B BANK: 94-204 NUM: 1321	$-116.49	$232.98
08/20/1999	PAYMENT	PENALUNA, ALLIE J & GRETCHEN E CHECK BANK: 91-119 NUM: 1154	$-116.72	$349.47
07/17/1999	BILL	PENALUNA, ALLIE J & GRETCHEN E	$466.19	$466.19
04/07/1999	PAYMENT	PENALUNA, ALLIE J & GRETCHEN E CHECK BANK: 91-119 NUM: 1088	$-76.36	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.57	$76.36
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.43	$72.79
10/08/1998	PAYMENT	PENALUNA, ALLIE J & GRETCHEN E CHECK BANK: 91-119 NUM: 989	$-35.68	$71.36
08/25/1998	PAYMENT	PENALUNA, ALLIE J & GRETCHEN E CHECK BANK: 91-119 NUM: 964	$-35.83	$107.04
07/13/1998	BILL	PENALUNA, ALLIE J & GRETCHEN E	$142.87	$142.87
03/19/1998	PAYMENT	PENALUNA, ALLIE J & GRETCHEN E CHECK	$-36.71	$0.00
03/18/1998	AMENDMENT	remove penalty	$-1.83	$36.71
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.83	$38.54
03/12/1998	PAYMENT	PENALUNA, ALLIE J & GRETCHEN E CHECK	$-35.30	$36.71
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.41	$72.01
10/06/1997	PAYMENT	PENALUNA, ALLIE J & GRETCHEN E CHECK	$-35.30	$70.60
07/22/1997	PAYMENT	PENALUNA, ALLIE J & GRETCHEN E CHECK	$-35.44	$105.90
07/14/1997	BILL	PENALUNA, ALLIE J & GRETCHEN E	$141.34	$141.34
03/12/1997	PAYMENT	PENALUNA, GRETCHEN	$-35.11	$0.00
01/15/1997	PAYMENT	PENALUNA, ALLIE J & GRETCHEN E	$-35.11	$35.11
10/03/1996	PAYMENT	PENALUNA, ALLIE J & GRETCHEN E	$-35.11	$70.22
07/26/1996	PAYMENT	PENALUNA, ALLIE J & GRETCHEN E	$-35.24	$105.33
07/18/1996	BILL	PENALUNA, ALLIE J & GRETCHEN E	$140.57	$140.57