Tax Account 018-404-23

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Owners

FRANCESCHI, THOMAS LEE ET AL
3510 CYPRESS ST
SILVER SPRINGS, NV 89429-0000

FRANCESCHI, SHARON A

Account Summary

Account ID	018-404-23
Account Type	Real Estate
Location	3498 CYPRESS ST SILVER SPRINGS
Balance	$83.00
Currently Due	$0.00

Account ID

018-404-23

Account Type

Real Estate

Location

3498 CYPRESS ST
SILVER SPRINGS

Balance

$83.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$334.91
Total	$334.91
Paid	$251.91
Balance	$83.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$334.91

Total

$334.91

Paid

$251.91

Balance

$83.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$85.91	$0.00	$85.91	$85.91	$0.00
2	10/07/2024	10/17/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
3	01/06/2025	01/16/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
4	03/03/2025	03/13/2025	Due	$83.00	$0.00	$83.00	$0.00	$83.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$319.63	$0.00	$319.63	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$281.21	$0.00	$281.21	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$269.89	$0.00	$269.89	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$258.57	$0.00	$258.57	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$250.34	$0.00	$250.34	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$443.25	$0.00	$443.25	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$438.52	$0.00	$438.52	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$435.71	$0.00	$435.71	$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	94.97	31.59	.00
2024-2025	S31	Churchill Valley GW	2.04	1.58	.46	.00
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
12/31/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-83.00	$83.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-83.00	$166.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-85.91	$249.00
07/16/2024	BILL	FRANCESCHI, THOMAS LEE ET AL	$334.91	$334.91
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-79.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-79.00	$79.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-79.00	$158.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-82.63	$237.00
07/17/2023	BILL	FRANCESCHI, THOMAS LEE ET AL	$319.63	$319.63
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-70.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-70.00	$70.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-70.00	$140.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-71.21	$210.00
07/15/2022	BILL	FRANCESCHI, THOMAS LEE ET AL	$281.21	$281.21
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-67.42	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-67.42	$67.42
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-67.42	$134.84
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-67.63	$202.26
07/14/2021	BILL	FRANCESCHI, THOMAS LEE ET AL	$269.89	$269.89
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-64.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-64.00	$64.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-64.00	$128.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$66.57	$192.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-66.57	$125.43
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-66.57	$192.00
07/09/2020	BILL	FRANCESCHI, THOMAS LEE ET AL	$258.57	$258.57
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-62.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-62.00	$62.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-62.00	$124.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-64.34	$186.00
07/10/2019	BILL	FRANCESCHI, THOMAS LEE ET AL	$250.34	$250.34
03/02/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: ACH NUM: LERETA	$-110.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-110.00	$110.00
09/24/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009179	$-110.00	$220.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-113.25	$330.00
07/10/2018	BILL	FRANCESCHI, THOMAS LEE ET AL	$443.25	$443.25
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: LERETA NUM: ACH	$-109.00	$0.00
01/09/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007980	$-109.00	$109.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-109.00	$218.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-111.52	$327.00
07/10/2017	BILL	FRANCESCHI, THOMAS LEE ET AL	$438.52	$438.52
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-108.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-108.00	$108.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-108.00	$216.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-111.71	$324.00
07/11/2016	BILL	FRANCESCHI, THOMAS LEE ET AL	$435.71	$435.71
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-108.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-108.00	$108.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-108.00	$216.00
08/04/2015	PAYMENT	THOMAS FRANCESCHI CHECK NUM: 5816	$-0.79	$324.00
08/04/2015	PAYMENT	THOMAS FRANCESCHI CHECK NUM: 2385113815	$-110.54	$324.79
07/07/2015	BILL	FRANCESCHI, THOMAS LEE ET AL	$435.33	$435.33
01/08/2015	PAYMENT	FRANCESCHI, THOMAS CHECK NUM: 2370983188	$-108.00	$0.00
10/21/2014	PAYMENT	WESTERN NEVADA TITLE CO CHECK NUM: 93871	$-108.00	$108.00
09/29/2014	PAYMENT	CAPLINGER, DENISE L CHECK NUM: 995108	$-108.00	$216.00
07/29/2014	PAYMENT	CAPLINGER, DENISE L CHECK NUM: 995079	$-110.54	$324.00
07/08/2014	BILL	CAPLINGER, THOMAS L & DENISE L	$434.54	$434.54
02/04/2014	PAYMENT	CAPLINGER, DENISE L CHECK NUM: 995652	$-108.00	$0.00
01/07/2014	PAYMENT	CAPLINGER, THOMAS L & DENISE L CHECK NUM: 21621709192	$-138.00	$108.00
01/07/2014	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$246.00
12/17/2013	ADJUST	CHECK RETURNED NSF NUM: 995622	$108.00	$216.00
12/03/2013	VOID	CAPLINGER, DENISE L CHECK NUM: 995622	$-108.00	$108.00
09/23/2013	PAYMENT	CAPLINGER, DENISE L CHECK NUM: 995580	$-108.00	$216.00
08/27/2013	PAYMENT	CAPLINGER, DENISE L CHECK NUM: 995562	$-110.54	$324.00
07/08/2013	BILL	CAPLINGER, THOMAS L & DENISE L	$434.54	$434.54
02/19/2013	PAYMENT	CAPLINGER, THOMAS L & DENISE L CHECK NUM: 995444	$-128.00	$0.00
12/06/2012	PAYMENT	CAPLINGER, DENISE L CHECK NUM: 995406	$-128.00	$128.00
08/31/2012	PAYMENT	CAPLINGER, THOMAS L & DENISE L CHECK NUM: 995338	$-128.00	$256.00
08/10/2012	PAYMENT	CAPLINGER, THOMAS L & DENISE L CHECK NUM: 995325	$-131.05	$384.00
07/10/2012	BILL	CAPLINGER, THOMAS L & DENISE L	$515.05	$515.05
04/24/2012	PAYMENT	CAPLINGER, DENISE L CHECK NUM: 995240	$-138.67	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.59	$138.67
02/27/2012	PAYMENT	CAPLINGER, DENISE L CHECK NUM: 995215	$-127.00	$132.08
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.08	$259.08
10/04/2011	PAYMENT	CAPLINGER, DENISE L CHECK NUM: 995118	$-127.00	$254.00
09/12/2011	PAYMENT	GREATER NEVADA CHECK NUM: 916042	$-165.40	$381.00
08/29/2011	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$546.40
08/29/2011	AMENDMENT	ADD LATE PAY PENALTY	$5.21	$516.40
08/29/2011	ADJUST	CHECK RETURNED NSF NUM: 995071	$130.19	$511.19
08/16/2011	VOID	CAPLINGER, DENISE L CHECK NUM: 995071	$-130.19	$381.00
07/08/2011	BILL	CAPLINGER, THOMAS L & DENISE L	$511.19	$511.19
02/28/2011	PAYMENT	CAPLINGER, DENISE L CHECK NUM: 34109092	$-125.48	$0.00
02/02/2011	PAYMENT	CAPLINGER, DENISE L CHECK NUM: 22604045	$-133.92	$125.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.44	$259.40
10/22/2010	PAYMENT	CAPLINGER, DENISE L CHECK BANK: 70-2382 NUM: 82102798	$-124.00	$252.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.96	$376.96
08/03/2010	PAYMENT	CAPLINGER, DENISE L CHECK BANK: 70-2382 NUM: 40344020	$-126.99	$372.00
07/08/2010	BILL	CAPLINGER, THOMAS L & DENISE L	$498.99	$498.99
03/08/2010	PAYMENT	CAPLINGER, DENISE L CHECK BANK: 70-2382 NUM: 83301487	$-121.00	$0.00
12/04/2009	PAYMENT	CAPLINGER, THOMAS L & DENISE L CHECK BANK: 56-1551 NUM: 52241963	$-121.00	$121.00
09/24/2009	PAYMENT	CAPLINGER, DENISE L CHECK BANK: 56-1551 NUM: 28220520	$-121.00	$242.00
07/31/2009	PAYMENT	CAPLINGER, THOMAS L & DENISE L CHECK BANK: 56-1551 NUM: 12283666	$-123.42	$363.00
07/06/2009	BILL	CAPLINGER, THOMAS L & DENISE L	$486.42	$486.42
03/06/2009	PAYMENT	CAPLINGER, DENISE CHECK BANK: 56-1551 NUM: 69923708	$-118.00	$0.00
01/07/2009	PAYMENT	CAPLINGER, DENISE CHECK BANK: 62-38 NUM: 14389385	$-118.00	$118.00
10/15/2008	PAYMENT	CAPLINGER, DENISE L CHECK BANK: 62-38 NUM: 13032699	$-118.00	$236.00
08/22/2008	PAYMENT	CAPLINGER, DENISE CHECK BANK: 92-38 NUM: 12109948	$-120.49	$354.00
07/15/2008	BILL	CAPLINGER, THOMAS L & DENISE L	$474.49	$474.49
03/17/2008	PAYMENT	CAPLINGER, DENISE CHECK BANK: 62-38/311 NUM: 09494400	$-115.00	$0.00
03/17/2008	AMENDMENT	postmark within grace period	$-4.60	$115.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.60	$119.60
01/03/2008	PAYMENT	CAPLINGER, DENISE CHECK BANK: 94-8014 NUM: 5655	$-115.00	$115.00
09/21/2007	PAYMENT	CAPLINGER, THOMAS L & DENISE L CASH	$-115.00	$230.00
07/27/2007	PAYMENT	CASH CASH	$-118.43	$345.00
07/12/2007	BILL	CAPLINGER, THOMAS L & DENISE L	$463.43	$463.43
04/16/2007	PAYMENT	CAPLINGER, DENISE CHECK BANK: 62-38 NUM: 03496912	$-4.52	$0.00
03/21/2007	PAYMENT	CAPLINGER, DENISE CHECK BANK: 62-38 NUM: 3442	$-113.00	$4.52
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.52	$117.52
12/29/2006	PAYMENT	CAPLINGER, DENISE & THOMAS CHECK BANK: 94-8014 NUM: 5610	$-113.00	$113.00
09/22/2006	PAYMENT	CAPLINGER, THOMAS L & DENISE L CASH	$-113.00	$226.00
08/23/2006	PAYMENT	CAPLINGER, DENISE L & THOMAS L CHECK BANK: 94-8014 NUM: 5595	$-114.21	$339.00
07/12/2006	BILL	CAPLINGER, THOMAS L & DENISE L	$453.21	$453.21
02/24/2006	PAYMENT	CAPLINGER, DENISE L & THOMAS L CHECK BANK: 94-8014 NUM: 5566	$-110.00	$0.00
12/30/2005	PAYMENT	CAPLINGER, DENISE L & THOMAS L CHECK BANK: 94-8014 NUM: 5550	$-110.00	$110.00
10/11/2005	PAYMENT	CAPLINGER, DENISE I & THOMAS L CHECK BANK: 94-8014 NUM: 5529	$-110.00	$220.00
07/29/2005	PAYMENT	CAPLINGER, DENISE & THOMAS CHECK BANK: 94-8014 NUM: 5513	$-113.73	$330.00
07/15/2005	BILL	CAPLINGER, THOMAS L & DENISE L	$443.73	$443.73
03/07/2005	PAYMENT	CAPLINGER, THOMAS L & DENISE L CASH	$-108.00	$0.00
12/30/2004	PAYMENT	CAPLINGER, DENISE L & THOMAS L CHECK BANK: 94-8014 NUM: 5403	$-108.00	$108.00
10/04/2004	PAYMENT	CAPLINGER, DENISE L & THOMAS L CHECK BANK: 94-8014 NUM: 5330	$-108.00	$216.00
08/13/2004	PAYMENT	CAPLINGER, THOMAS CHECK BANK: 94-8014 NUM: 5283	$-110.96	$324.00
07/08/2004	BILL	CAPLINGER, THOMAS L & DENISE L	$434.96	$434.96
02/27/2004	PAYMENT	CAPLINGER, DENISE & THOMAS CHECK BANK: 94-8014 NUM: 5133	$-108.45	$0.00
01/05/2004	PAYMENT	CAPLINGER, DENISE CASH BANK: 94-8014 NUM: 5065	$-108.45	$108.45
09/29/2003	PAYMENT	CAPLINGER, THOMAS L & DENISE L CASH	$-108.45	$216.90
08/15/2003	PAYMENT	CASH	$-108.48	$325.35
07/18/2003	BILL	CAPLINGER, THOMAS L & DENISE L	$433.83	$433.83
01/28/2003	PAYMENT	CAPLINGER, THOMAS L & DENISE L CHECK BANK: 94-8014 NUM: 4812	$-346.59	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.23	$346.59
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.67	$333.36
10/14/2002	PAYMENT	CAPLINGER, DENISE L & THOMAS L CHECK BANK: 94-8014 NUM: 4653	$-107.00	$327.69
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.37	$434.69
07/12/2002	BILL	CAPLINGER, THOMAS L & DENISE L	$430.32	$430.32
03/05/2002	PAYMENT	CAPLINGER CHECK BANK: 94-8014 NUM: 4433	$-107.09	$0.00
01/08/2002	PAYMENT	CAPLINGER, DENISE L. & THOMAS CHECK BANK: 94-8014 NUM: 4342	$-107.09	$107.09
10/02/2001	PAYMENT	CAPLINGER, DENISE & THOMAS CHECK BANK: 94-8014 NUM: 4215	$-107.09	$214.18
09/24/2001	PAYMENT	CAPLINGER, DENISE CORK: B BANK: 94-8014 NUM: 4208	$-108.32	$321.27
09/07/2001	AMENDMENT	bad check add penalteis	$1.04	$429.59
09/07/2001	ADJUST	bad check BANK: 94-8014 NUM: 4048	$107.28	$428.55
08/21/2001	VOID	CAPLINGER, DENISE L. & THOMAS CHECK BANK: 94-8014 NUM: 4048	$-107.28	$321.27
07/12/2001	BILL	CAPLINGER, THOMAS L & DENISE L	$428.55	$428.55
05/04/2001	PAYMENT	CAPLINGER, THOMAS L & DENISE L CHECK BANK: 94-8014 NUM: 4163	$-4.26	$0.00
04/02/2001	PAYMENT	CAPLINGER, THOMAS L & DENISE L CHECK BANK: 94-8014 NUM: 4129	$-106.56	$4.26
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.26	$110.82
01/03/2001	PAYMENT	CAPLINGER, DENISE L & THOMAS CHECK BANK: 94-8014 NUM: 3731	$-106.56	$106.56
10/09/2000	PAYMENT	CAPLINGER, DENISE L & THOMAS L CHECK BANK: 94-8014 NUM: 3789	$-106.56	$213.12
08/18/2000	PAYMENT	CAPLINGER, DENISE L & THOMAS CHECK BANK: 94-8014 NUM: 3700	$-106.79	$319.68
07/17/2000	BILL	CAPLINGER, THOMAS L & DENISE L	$426.47	$426.47
05/04/2000	PAYMENT	CAPLINGER, THOMAS L & DENISE L CHECK BANK: 94-8014 NUM: 3629	$-122.42	$0.00
05/04/2000	AMENDMENT	del publishing costs	$-5.00	$122.42
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$127.42
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.81	$122.42
01/25/2000	PAYMENT	CAPLINGER, THOMAS L & DENISE L CHECK BANK: 94-8014 NUM: 3528	$-106.79	$116.61
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.55	$223.40
11/29/1999	PAYMENT	CAPLINGER, THOMAS L & DENISE L CHECK BANK: 94-8014 NUM: 3461	$-106.79	$217.85
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.27	$324.64
08/26/1999	PAYMENT	CAPLINGER, THOMAS L & DENISE L CHECK BANK: 94-8014 NUM: 3443	$-107.01	$320.37
07/17/1999	BILL	CAPLINGER, THOMAS L & DENISE L	$427.38	$427.38
02/24/1999	PAYMENT	CAPLINGER, THOMAS L & DENISE L CHECK	$-25.92	$0.00
01/12/1999	PAYMENT	CAPLINGER, DENISE CHECK	$-25.92	$25.92
09/21/1998	PAYMENT	CAPLINGER, THOMAS L & DENISE L CHECK	$-25.92	$51.84
07/24/1998	PAYMENT	CAPLINGER, THOMAS L & DENISE L CHECK	$-26.14	$77.76
07/13/1998	BILL	CAPLINGER, THOMAS L & DENISE L	$103.90	$103.90
08/20/1997	PAYMENT	LANGENDORF, CHARLES R ET AL TR CHECK	$-103.19	$0.00
07/14/1997	BILL	LANGENDORF, CHARLES R ET AL TR	$103.19	$103.19
08/07/1996	PAYMENT	LANGENDORF, CHARLES R ET AL TR	$-102.62	$0.00
07/18/1996	BILL	LANGENDORF, CHARLES R ET AL TR	$102.62	$102.62