Tax Account 018-392-13

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Owners

CARLSON, DAVID W & MELANIE D
3912 AMBER ST
SILVER SPRINGS, NV 89429-0000

CARLSON, MELANIE D

Account Summary

Account ID	018-392-13
Account Type	Real Estate
Location	3912 AMBER ST SILVER SPRINGS
Balance	$140.74
Currently Due	$16.74

Account ID

018-392-13

Account Type

Real Estate

Location

3912 AMBER ST
SILVER SPRINGS

Balance

$140.74

Currently Due

$16.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$498.18
Total	$515.74
Paid	$375.00
Balance	$140.74
Due	$16.74
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

$498.18

Total

$515.74

Paid

$375.00

Balance

$140.74

Due

$16.74

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	$126.18	$5.05	$126.18	$131.23	$0.00
2	10/07/2024	10/17/2024	Paid	$124.00	$12.51	$124.00	$136.51	$0.00
3	01/06/2025	01/16/2025	Past due	$124.00	$0.00	$124.00	$107.26	$16.74
4	03/03/2025	03/13/2025	Due	$124.00	$0.00	$124.00	$0.00	$140.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$488.42	$4.82	$493.24	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$435.51	$0.00	$435.51	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$426.56	$4.43	$431.43	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$421.02	$62.62	$487.78	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$408.58	$62.32	$470.90	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$599.16	$13.17	$612.33	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$591.21	$13.65	$604.86	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$435.09	$0.00	$435.09	$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	90.69	35.87	4.27
2024-2025	S31	Churchill Valley GW	2.04	1.51	.53	.06
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
12/23/2024	PAYMENT	CARLSON MELANI EC WF - 024122323030148	$-124.00	$140.74
10/21/2024	PAYMENT	CARLSON MELANI EC WF - 024102123026478	$-124.00	$264.74
10/21/2024	PAYMENT	CARLSON MELANI EC WF - 024102123026476	$-127.00	$388.74
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.51	$515.74
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.05	$503.23
07/16/2024	BILL	CARLSON, DAVID W & MELANIE D	$498.18	$498.18
04/22/2024	PAYMENT	CARLSON MELANI EC WF - 024042223027408	$-5.24	$0.00
03/21/2024	PAYMENT	CARLSON MELANI EC WF - 024032123028742	$-121.00	$5.24
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$126.24
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.82	$125.24
12/21/2023	PAYMENT	CARLSON MELANI EC WF - 023122123031498	$-121.00	$120.42
09/22/2023	PAYMENT	CARLSON MELANI EC WF - 023092123026194	$-121.00	$241.42
08/23/2023	PAYMENT	CARLSON MELANI EC WF - 023082223056656	$-125.00	$362.42
07/17/2023	BILL	CARLSON, DAVID W & MELANIE D	$487.42	$487.42
02/22/2023	PAYMENT	CARLSON MELANI EC WF - 023022223069798	$-108.00	$0.00
12/23/2022	PAYMENT	CARLSON MELANI EC WF - 022122223026816	$-108.00	$108.00
09/23/2022	PAYMENT	CARLSON MELANI EC WF - 022092223029485	$-108.00	$216.00
08/10/2022	PAYMENT	CARLSON MELANI EC WF - 022080823038267	$-116.38	$324.00
07/15/2022	BILL	CARLSON, DAVID W & MELANIE D	$435.51	$440.38
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.04	$4.87
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.04	$4.83
06/06/2022	INTEREST	INTEREST FOR 06/2022	$0.36	$4.79
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.17	$4.43
02/28/2022	PAYMENT	CARLSON, DAVID OR MELANIE CHECK 2678	$-106.62	$4.26
01/26/2022	PAYMENT	CARLSON, DAVID OR MELANIE CHECK 2677	$-106.62	$110.88
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.26	$217.50
10/04/2021	PAYMENT	CARLSON, DAVID W & MELANIE D CHECK 2676	$-106.62	$213.24
09/08/2021	PAYMENT	CARLSON, DAVID W & MELANIE D CHECK 2675	$-178.48	$319.86
09/08/2021	ADJUST	CARLSON, DAVID W & MELANIE D CHECK VOIDED PAYMENT: 571538. REASON: ADD CHECK	$178.48	$498.34
09/08/2021	PAYMENT	CARLSON, DAVID W & MELANIE D CHECK	$-178.48	$319.86
07/14/2021	BILL	CARLSON, DAVID W & MELANIE D	$426.56	$498.34
06/08/2021	INTEREST	INTEREST FOR 06/2021	$4.14	$71.78
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$67.64
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$64.64
04/01/2021	PAYMENT	CARLSON, DAVID W & MELANIE D CHECK 2639	$-416.00	$63.64
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$29.19	$479.64
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$18.78	$450.45
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.45	$431.67
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.20	$421.22
07/09/2020	BILL	CARLSON, DAVID W & MELANIE D	$417.02	$417.02
04/03/2020	PAYMENT	CARLSON, DAVID W & MELANIE D CHECK NUM: 2620	$-470.90	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$470.90
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$28.60	$469.90
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.39	$441.30
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.23	$422.91
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.10	$412.68
07/10/2019	BILL	CARLSON, DAVID W & MELANIE D	$408.58	$408.58
04/25/2019	PAYMENT	CARLSON, DAVID W & MELANIE D CHECK NUM: 2602	$-6.96	$0.00
04/04/2019	PENALTY	Postage	$1.00	$6.96
03/27/2019	PAYMENT	CARLSON, MELANIE D CHECK NUM: 2600	$-149.00	$5.96
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.96	$154.96
01/02/2019	PAYMENT	CARLSON, DAVID W & MELANIE D CHECK NUM: 2593	$-152.05	$149.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.12	$301.05
09/26/2018	PAYMENT	CARLSON, DAVID W & MELANIE D CHECK NUM: 2588	$-152.16	$300.93
09/05/2018	PAYMENT	CARLSON, MELANIE D CHECK NUM: 2587	$-152.16	$453.09
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.09	$605.25
07/10/2018	BILL	CARLSON, DAVID W & MELANIE D	$599.16	$599.16
01/03/2018	PAYMENT	CARLSON, DAVID W & MELANIE D CHECK NUM: 2570	$-147.00	$0.00
01/03/2018	PAYMENT	CARLSON, DAVID W & MELANIE D CHECK NUM: 2543	$-160.65	$147.00
01/03/2018	PAYMENT	CARLSON, DAVID W & MELANIE D CHECK NUM: 2572	$-147.00	$307.65
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.64	$454.65
09/26/2017	PAYMENT	CARLSON, DAVID W & MELANIE D CHECK NUM: 2542	$-150.21	$447.01
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.01	$597.22
07/10/2017	BILL	CARLSON, DAVID W & MELANIE D	$591.21	$591.21
08/23/2016	PAYMENT	CARLSON, DAVID OR MELANIE CHECK NUM: 2456	$-435.09	$0.00
07/11/2016	BILL	FIREBAUGH, SHIRLEY F ET AL	$435.09	$435.09
12/08/2015	PAYMENT	FIREBAUGH, SHIRLEY F ET AL CHECK NUM: 44916219	$-108.00	$0.00
10/09/2015	PAYMENT	FIREBAUGH, SHIRLEY CHECK NUM: 34461990	$-108.00	$108.00
09/08/2015	PAYMENT	BUSH, MARYANN CHECK NUM: 29617110	$-108.00	$216.00
07/30/2015	PAYMENT	BUSH, MARYANN CHECK NUM: 0023492320	$-110.71	$324.00
07/07/2015	BILL	FIREBAUGH, SHIRLEY F ET AL	$434.71	$434.71
02/09/2015	PAYMENT	BUSH, MARYANN CHECK NUM: 95857322	$-108.00	$0.00
12/29/2014	PAYMENT	BUSH, MARYANN CHECK NUM: 47854219	$-108.00	$108.00
10/08/2014	PAYMENT	BUSH, MARYANN CHECK NUM: 34162838	$-108.00	$216.00
08/14/2014	PAYMENT	BUSH, MARYANN CHECK NUM: 26098143	$-110.54	$324.00
07/08/2014	BILL	FIREBAUGH, SHIRLEY F ET AL	$434.54	$434.54
07/29/2013	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 65655	$-434.54	$0.00
07/08/2013	BILL	FIREBAUGH, SHIRLEY F	$434.54	$434.54
02/12/2013	PAYMENT	FIREBAUGH, SHIRLEY F CHECK NUM: 9499	$-128.00	$0.00
12/12/2012	PAYMENT	FIREBAUGH, SHIRLEY F CHECK NUM: 9466	$-128.00	$128.00
10/02/2012	PAYMENT	FIREBAUGH, SHIRLEY F CHECK NUM: 9418	$-128.00	$256.00
08/03/2012	PAYMENT	FIREBAUGH, DALE C/SHIRLEY F CHECK NUM: 9398	$-129.46	$384.00
07/10/2012	BILL	FIREBAUGH, SHIRLEY F	$513.46	$513.46
02/16/2012	PAYMENT	FIREBAUGH, SHIRLEY F CHECK NUM: 9316	$-125.00	$0.00
12/23/2011	PAYMENT	FIREBAUGH, SHIRLEY F CHECK NUM: 9286	$-125.00	$125.00
09/16/2011	PAYMENT	FIREBAUGH, SHIRLEY F CHECK NUM: 9234	$-125.00	$250.00
08/16/2011	PAYMENT	FIREBAUGH, SHIRLEY & DALE CHECK NUM: 9215	$-127.13	$375.00
07/08/2011	BILL	FIREBAUGH, SHIRLEY F	$502.13	$502.13
02/23/2011	PAYMENT	FIREBAUGH, SHIRLEY F CHECK NUM: 9113	$-122.00	$0.00
12/28/2010	PAYMENT	FIREBAUGH, DALE C/SHIRLEY F CHECK BANK: 94-7074 NUM: 9079	$-122.00	$122.00
09/21/2010	PAYMENT	FIREBAUGH, SHIRLEY & DALE CHECK BANK: 94-7074 NUM: 9017	$-126.93	$244.00
08/31/2010	PAYMENT	FIREBAUGH, SHIRLEY F CHECK BANK: 94-7074 NUM: 9001	$-123.37	$370.93
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.93	$494.30
07/08/2010	BILL	FIREBAUGH, SHIRLEY F	$489.37	$489.37
02/16/2010	PAYMENT	FIREBAUGH, SHIRLEY F CHECK BANK: 94-7074 NUM: 8892	$-119.00	$0.00
12/21/2009	PAYMENT	FIREBAUGH, SHIRLEY OR DALE CHECK BANK: 94-7074 NUM: 8854	$-119.00	$119.00
09/28/2009	PAYMENT	FIREBAUGH, SHIRLEY & DALE CHECK BANK: 94-7074 NUM: 8807	$-119.00	$238.00
07/28/2009	PAYMENT	FIREBAUGH, SHIRLEY F CHECK BANK: 94-7074 NUM: 8777	$-120.49	$357.00
07/06/2009	BILL	FIREBAUGH, SHIRLEY F	$477.49	$477.49
02/19/2009	PAYMENT	FIREBAUGH, SHIRLEY F CHECK BANK: 94-7074 NUM: 8687	$-116.00	$0.00
12/24/2008	PAYMENT	FIREBAUGH, SHIRLEY OR DALE CHECK BANK: 94-7074 NUM: 8653	$-116.00	$116.00
09/25/2008	PAYMENT	FIREBAUGH, SHIRLEY F & DALE C CHECK BANK: 94-7071 NUM: 8610	$-116.00	$232.00
08/15/2008	PAYMENT	FIREBAUGH, SHIRLEY F CHECK BANK: 94-7074 NUM: 8589	$-118.21	$348.00
07/15/2008	BILL	FIREBAUGH, SHIRLEY F	$466.21	$466.21
02/25/2008	PAYMENT	FIREBAUGH, SHIRLEY CHECK BANK: 94-7074 NUM: 8490	$-113.00	$0.00
12/14/2007	PAYMENT	FIREBAUGH, DALE & SHIRLEY CHECK BANK: 94-7074 NUM: 8440	$-113.00	$113.00
09/21/2007	PAYMENT	FIREBAUGH, DALE & SHIRLEY CHECK BANK: 94-7074 NUM: 8381	$-113.00	$226.00
08/03/2007	PAYMENT	FIREBAUGH, DALE/SHIRLEY CHECK BANK: 94-7074 NUM: 8355	$-116.76	$339.00
07/12/2007	BILL	FIREBAUGH, DALE C & SHIRLEY F	$455.76	$455.76
02/26/2007	PAYMENT	FIREBAUGH, DALE/SHIRLEY CHECK BANK: 94-7074 NUM: 8222	$-111.00	$0.00
12/27/2006	PAYMENT	FIREBAUGH, DALE/SHIRLEY CHECK BANK: 94-7074 NUM: 8178	$-111.00	$111.00
10/10/2006	PAYMENT	FIREBAUGH, DALE C & SHIRLEY CHECK BANK: 94-7074 NUM: 8132	$-111.00	$222.00
08/23/2006	PAYMENT	FIREBAUGH, DALE C & SHIRLEY F CHECK BANK: 94-7074 NUM: 8113	$-113.10	$333.00
07/12/2006	BILL	FIREBAUGH, DALE C & SHIRLEY F	$446.10	$446.10
03/03/2006	PAYMENT	FIREBAUGH, DALE C & SHIRLEY F CHECK BANK: 94-7074 NUM: 8032	$-110.00	$0.00
12/22/2005	PAYMENT	DALE/SHIRLEY FIREBAUGH CHECK BANK: 94-7074 NUM: 8001	$-110.00	$110.00
09/26/2005	PAYMENT	FIREBAUGH, SHIRLEY F. CHECK BANK: 94-8014 NUM: 118	$-110.00	$220.00
08/15/2005	PAYMENT	FIREBAUGH, DALE & SHIRLEY CHECK BANK: 94-7074 NUM: 7931	$-113.73	$330.00
07/15/2005	BILL	FIREBAUGH, DALE C & SHIRLEY F	$443.73	$443.73
02/24/2005	PAYMENT	FIREBAUGH, SHIRLEY CHECK BANK: 94-7074 NUM: 7844	$-108.00	$0.00
12/28/2004	PAYMENT	FIREBAUGH, DALE C & SHIRLEY F CHECK BANK: 94-7074 NUM: 7822	$-108.00	$108.00
09/21/2004	PAYMENT	FIREBAUGH, DALE C & SHIRLEY F CHECK BANK: 94-7074 NUM: 7773	$-108.00	$216.00
08/12/2004	PAYMENT	FIREBAUGH, SHIRLEY CHECK BANK: 94-7074 NUM: 7750	$-110.96	$324.00
07/08/2004	BILL	FIREBAUGH, DALE C & SHIRLEY F	$434.96	$434.96
02/23/2004	PAYMENT	FIREBAUGH CHECK BANK: 94-7074 NUM: 7661	$-108.45	$0.00
12/23/2003	PAYMENT	FIREBAUGH, SHIRLEY CHECK BANK: 94-7074 NUM: 7633	$-108.45	$108.45
09/29/2003	PAYMENT	FIREBAUGH, DALE C & SHIRLEY F CHECK BANK: 94-7074 NUM: 7591	$-108.45	$216.90
08/12/2003	PAYMENT	FIREBAUGH, SHIRLEY CHECK BANK: 94-7074 NUM: 7572	$-108.48	$325.35
07/18/2003	BILL	FIREBAUGH, DALE C & SHIRLEY F	$433.83	$433.83
02/19/2003	PAYMENT	FIREBAUGH, SHIRLEY CHECK BANK: 94-7074 NUM: 7483	$-107.00	$0.00
12/17/2002	PAYMENT	FIREBAUGH, SHIRLEY CHECK BANK: 94-7074 NUM: 7449	$-107.00	$107.00
10/03/2002	PAYMENT	FIREBAUGH, SHERLEY CHECK BANK: 94-7074 NUM: 7403	$-107.00	$214.00
08/08/2002	PAYMENT	FIREBAUGH, DALE C & SHIRLEY F CHECK BANK: 94-7074 NUM: 7377	$-109.32	$321.00
07/12/2002	BILL	FIREBAUGH, DALE C & SHIRLEY F	$430.32	$430.32
02/19/2002	PAYMENT	FIREBAUGH, DALE C & SHIRLEY F CHECK BANK: 94-8014 NUM: 52	$-107.09	$0.00
01/07/2002	PAYMENT	FIREBAUGH, DALE CHECK BANK: 94-7074 NUM: 7267	$-107.09	$107.09
09/11/2001	PAYMENT	FIREBAUGH, SHIRLEY CHECK BANK: 94-7074 NUM: 7206	$-107.09	$214.18
08/28/2001	PAYMENT	FIREBAUGH, DALE C & SHIRLEY F CHECK BANK: 94-7074 NUM: 7184	$-107.28	$321.27
07/12/2001	BILL	FIREBAUGH, DALE C & SHIRLEY F	$428.55	$428.55
03/07/2001	PAYMENT	FIREBAUGH, DALE CHECK BANK: 94-7074 NUM: 7080	$-106.56	$0.00
01/16/2001	PAYMENT	DALE/SHIRLEY FIREBAUGH CHECK BANK: 94-7074 NUM: 7049	$-106.56	$106.56
01/16/2001	ADJUST	TO CORRECT PAYMENT BANK: 94-7074 NUM: 7049	$106.56	$213.12
01/16/2001	ADJUST	PAYMENT ENTERED TWICE BANK: 94-7074 NUM: 7049	$106.56	$106.56
01/16/2001	VOID	DALE/SHIRLEY FIREBAUGH CHECK BANK: 94-7074 NUM: 7049	$-106.56	$0.00
01/16/2001	VOID	DALE FIREBAUGH CHECK BANK: 94-7074 NUM: 7049	$-106.56	$106.56
10/11/2000	PAYMENT	FIREBAUGH, DALE C CHECK BANK: 94-204 NUM: 6987	$-106.56	$213.12
09/04/2000	PAYMENT	FIREBAUGH, DALE CHECK BANK: 94-204 NUM: 247	$-106.79	$319.68
07/17/2000	BILL	FIREBAUGH, DALE C & SHIRLEY F	$426.47	$426.47
03/09/2000	PAYMENT	FIREBAUGH, DALE C & SHIRLEY F. CHECK BANK: 94-204 NUM: 6831	$-105.54	$0.00
01/17/2000	PAYMENT	FIREBAUGH, DALE C & SHIRLEY F CHECK BANK: 94-204 NUM: 6779	$-105.54	$105.54
10/12/1999	PAYMENT	FIREBAUGH, DALE CHECK BANK: 94-204 NUM: 6718	$-105.54	$211.08
08/30/1999	PAYMENT	DALE/SHIRLEY FIREBAUGH CHECK BANK: 91-119 NUM: 6578	$-105.78	$316.62
07/17/1999	BILL	FIREBAUGH, DALE C & SHIRLEY F	$422.40	$422.40
08/21/1998	PAYMENT	FIREBAUGH, DALE C & SHIRLEY F CHECK	$-98.84	$0.00
07/13/1998	BILL	FIREBAUGH, DALE C & SHIRLEY F	$98.84	$98.84
08/22/1997	PAYMENT	FIREBAUGH, DALE C & SHIRLEY F CHECK	$-98.16	$0.00
07/14/1997	BILL	FIREBAUGH, DALE C & SHIRLEY F	$98.16	$98.16
08/22/1996	PAYMENT	FIREBAUGH, D & S	$-97.62	$0.00
07/18/1996	BILL	FIREBAUGH, DALE C & SHIRLEY F	$97.62	$97.62