Tax Account 018-405-67

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Owners

VAILLETTE, ROBERT J
3703 ELM ST
SILVR SPRINGS, NV 89429-0000

Account Summary

Account ID	018-405-67
Account Type	Real Estate
Location	3703 ELM ST SILVER SPRINGS
Balance	$1,971.41
Currently Due	$495.41

Account ID

018-405-67

Account Type

Real Estate

Location

3703 ELM ST
SILVER SPRINGS

Balance

$1,971.41

Currently Due

$495.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,971.41
Total	$1,971.41
Paid	$0.00
Balance	$1,971.41
Due	$495.41
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

$1,971.41

Total

$1,971.41

Paid

$0.00

Balance

$1,971.41

Due

$495.41

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	Due	$495.41	$0.00	$495.41	$0.00	$495.41
2	10/07/2024	10/17/2024	Due	$492.00	$0.00	$492.00	$0.00	$987.41
3	01/06/2025	01/16/2025	Due	$492.00	$0.00	$492.00	$0.00	$1,479.41
4	03/03/2025	03/13/2025	Due	$492.00	$0.00	$492.00	$0.00	$1,971.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,917.73	$0.00	$1,917.73	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,723.93	$0.00	$1,723.93	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,677.46	$0.00	$1,677.46	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,631.50	$16.28	$1,647.78	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$474.16	$0.00	$474.16	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$476.30	$0.00	$476.30	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$470.24	$4.68	$474.92	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$466.63	$0.00	$466.63	$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	.00	126.56	31.82
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.69
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
07/16/2024	BILL	VAILLETTE, ROBERT J	$1,971.41	$1,971.41
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-479.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-479.00	$479.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-479.00	$958.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-480.73	$1,437.00
07/17/2023	BILL	VAILLETTE, ROBERT J	$1,917.73	$1,917.73
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-430.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-430.00	$430.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-430.00	$860.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-433.93	$1,290.00
07/15/2022	BILL	VAILLETTE, ROBERT J	$1,723.93	$1,723.93
02/28/2022	PAYMENT	VILLAGE CAPITAL CHECK 0000157046	$-419.31	$0.00
12/28/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-419.31	$419.31
10/05/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-419.31	$838.62
08/16/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-419.53	$1,257.93
07/14/2021	BILL	VAILLETTE, ROBERT J	$1,677.46	$1,677.46
02/26/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-407.00	$0.00
01/11/2021	PAYMENT	VILLAGE CAPITAL & INVESTMENT LLC CHECK 0000065803	$-16.28	$407.00
01/11/2021	PAYMENT	VILLAGE CAPITAL & INVESTMENT LLC CHECK 0000065558	$-407.00	$423.28
01/11/2021	PAYMENT	VILLAGE CAPITAL & INVESTMENT LLC CHECK 00000065451	$-407.00	$830.28
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.28	$1,237.28
07/31/2020	PAYMENT	MILESTONE TITLE & ESCROW CHECK NUM: 1839	$-410.50	$1,221.00
07/09/2020	BILL	VAILLETTE, ROBERT J	$1,631.50	$1,631.50
11/27/2019	PAYMENT	WESTERN TITLE CHECK NUM: 34087*********	$-236.00	$0.00
09/11/2019	PAYMENT	BALLARD CO CHECK NUM: 2069***	$-118.00	$236.00
08/08/2019	PAYMENT	BALLARD CO. INC CHECK NUM: 2028	$-120.16	$354.00
07/10/2019	BILL	BALLARD, RAND & RENEE	$474.16	$474.16
03/05/2019	PAYMENT	BALLARD, RAND & RENEE CHECK NUM: 5812	$-119.00	$0.00
01/04/2019	PAYMENT	BALLARD, RAND & RENEE CHECK NUM: 0000005813	$-119.00	$119.00
10/02/2018	PAYMENT	BALLARD, RAND & RENEE CHECK NUM: 0000005805	$-119.00	$238.00
08/21/2018	PAYMENT	BALLARD, RAND & RENEE CHECK NUM: 5801	$-119.30	$357.00
07/10/2018	BILL	BALLARD, RAND & RENEE	$476.30	$476.30
03/08/2018	PAYMENT	HANSSEN, AIDAN CHECK NUM: 1030	$-238.68	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.68	$238.68
10/03/2017	PAYMENT	BALLARD, RAND & RENEE CHECK NUM: 5512	$-117.00	$234.00
08/21/2017	PAYMENT	BALLARD, RAND & RENEE CHECK NUM: 5509	$-119.24	$351.00
07/10/2017	BILL	BALLARD, RAND & RENEE	$470.24	$470.24
03/06/2017	PAYMENT	BALLARD, RAND & RENEE CHECK NUM: 5206	$-116.00	$0.00
01/04/2017	PAYMENT	BALLARD, RAND & RENEE CHECK NUM: 5205	$-116.00	$116.00
10/04/2016	PAYMENT	BALLARD, RAND & RENEE CHECK NUM: 10250612	$-116.00	$232.00
08/19/2016	PAYMENT	BALLARD, RAND & RENEE CHECK NUM: 5203	$-118.63	$348.00
07/11/2016	BILL	BALLARD, RAND & RENEE	$466.63	$466.63
04/18/2016	PAYMENT	BALLARD, RAND & RENEE CHECK NUM: 5104	$-249.24	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$249.24
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.60	$248.24
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.64	$236.64
10/07/2015	PAYMENT	BALLARD, RAND & RENEE CHECK NUM: 6398	$-116.00	$232.00
08/24/2015	PAYMENT	BALLARD, RAND & RENEE CHECK NUM: 0000006397	$-118.19	$348.00
07/07/2015	BILL	BALLARD, RAND & RENEE	$466.19	$466.19
03/03/2015	PAYMENT	BALLARD, RAND CHECK NUM: 6153	$-116.00	$0.00
01/06/2015	PAYMENT	BALLARD, RAND A CHECK NUM: 6152	$-116.00	$116.00
10/08/2014	PAYMENT	BALLARD, RAND A CHECK NUM: 6151	$-116.00	$232.00
08/20/2014	PAYMENT	BALLARD, RAND CHECK NUM: 6150	$-117.46	$348.00
07/08/2014	BILL	BALLARD, RAND & RENEE	$465.46	$465.46
11/14/2013	PAYMENT	BALLARD, RAND CHECK NUM: 5961	$-114.00	$0.00
10/14/2013	PAYMENT	BALLARD, RAND A CHECK NUM: 5936	$-114.00	$114.00
09/12/2013	PAYMENT	BALLARD, RAND A CHECK NUM: 5918	$-114.00	$228.00
08/19/2013	PAYMENT	CASH CASH	$-0.22	$342.00
08/19/2013	PAYMENT	BALLARD, RAND A CHECK NUM: 5904	$-114.00	$342.22
07/08/2013	BILL	BALLARD, RAND & RENEE	$456.22	$456.22
03/29/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 126906	$-2,232.14	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$44.55	$2,232.14
03/01/2013	INTEREST	Monthly Interest	$9.04	$2,187.59
02/05/2013	AMENDMENT	Certified Mailing Fees	$12.22	$2,178.55
02/01/2013	INTEREST	Monthly Interest	$9.04	$2,166.33
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.15	$2,157.29
01/02/2013	INTEREST	Monthly Interest	$9.04	$2,133.14
12/10/2012	AMENDMENT	Title Search	$100.00	$2,124.10
12/03/2012	INTEREST	Monthly Interest	$9.04	$2,024.10
11/01/2012	INTEREST	Monthly Interest	$9.04	$2,015.06
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.42	$2,006.02
10/01/2012	INTEREST	Monthly Interest	$9.04	$1,992.60
08/31/2012	INTEREST	Monthly Interest	$9.04	$1,983.56
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.38	$1,974.52
07/10/2012	BILL	LANNING, PAUL I/KEENEY, LEONA	$536.49	$1,969.14
07/10/2012	INTEREST	Monthly Interest	$9.04	$1,432.65
07/02/2012	INTEREST	Monthly Interest	$9.04	$1,423.61
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,414.57
06/01/2012	INTEREST	Monthly Interest	$50.32	$1,399.57
05/03/2012	INTEREST	Monthly Interest	$4.45	$1,349.25
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$1,344.80
03/31/2012	PENALTY	NOTICING FEE	$2.00	$1,339.05
03/30/2012	INTEREST	Monthly Interest	$4.45	$1,337.05
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$38.53	$1,332.60
03/01/2012	INTEREST	Monthly Interest	$4.45	$1,294.07
01/31/2012	INTEREST	Monthly Interest	$4.45	$1,289.62
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$24.81	$1,285.17
01/03/2012	INTEREST	Monthly Interest	$4.45	$1,260.36
12/01/2011	INTEREST	Monthly Interest	$4.45	$1,255.91
11/01/2011	INTEREST	Monthly Interest	$4.45	$1,251.46
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.82	$1,247.01
10/03/2011	INTEREST	Monthly Interest	$4.45	$1,233.19
09/01/2011	INTEREST	Monthly Interest	$4.45	$1,228.74
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.58	$1,224.29
07/08/2011	BILL	LANNING, PAUL I/KEENEY, LEONA	$550.49	$1,218.71
07/08/2011	INTEREST	Monthly Interest	$4.45	$668.22
07/05/2011	INTEREST	Monthly Interest	$4.45	$663.77
06/06/2011	INTEREST	Monthly Interest	$44.54	$659.32
04/12/2011	PAYMENT	A-Z HOME INSPECTION CHECK NUM: 1045	$-694.83	$614.78
04/01/2011	INTEREST	Monthly Interest	$4.33	$1,309.61
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$37.41	$1,305.28
03/01/2011	INTEREST	Monthly Interest	$4.33	$1,267.87
02/01/2011	INTEREST	Monthly Interest	$4.33	$1,263.54
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$24.09	$1,259.21
01/04/2011	INTEREST	Monthly Interest	$4.33	$1,235.12
12/01/2010	INTEREST	Monthly Interest	$4.33	$1,230.79
11/01/2010	INTEREST	Monthly Interest	$4.33	$1,226.46
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.42	$1,222.13
10/01/2010	INTEREST	Monthly Interest	$4.33	$1,208.71
09/01/2010	INTEREST	Monthly Interest	$4.33	$1,204.38
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.42	$1,200.05
08/24/2010	INTEREST	Monthly Interest	$4.33	$1,194.63
07/08/2010	BILL	LANNING, PAUL I/KEENEY, LEONA	$534.44	$1,190.30
07/02/2010	INTEREST	Monthly Interest	$4.33	$655.86
07/02/2010	INTEREST	Monthly Interest	$4.33	$651.53
06/01/2010	INTEREST	Monthly Interest	$43.27	$647.20
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$603.93
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$36.35	$597.43
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.42	$561.08
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.07	$537.66
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.29	$524.59
07/06/2009	BILL	LANNING, PAUL I/KEENEY, LEONA	$519.30	$519.30
01/30/2009	PAYMENT	LEONA KEENEY CORK: D BANK: CREDIT CARD NUM: MC	$-126.00	$0.00
01/15/2009	PAYMENT	KENNEY, LEONA CHECK BANK: 94-72 NUM: 1863	$-126.00	$126.00
10/15/2008	PAYMENT	KEENEY, LEONA CHECK BANK: 68-7270 NUM: 12768	$-126.00	$252.00
08/26/2008	PAYMENT	KEENEY, LEONA CHECK BANK: 68-7270 NUM: 12766	$-272.02	$378.00
08/26/2008	AMENDMENT	DEL INT/PD BY DUE DATE	$-1.02	$650.02
08/04/2008	INTEREST	Monthly Interest	$1.02	$651.04
07/15/2008	BILL	LANNING, PAUL I/KEENEY, LEONA	$504.93	$650.02
07/01/2008	INTEREST	Monthly Interest	$1.02	$145.09
07/01/2008	INTEREST	Monthly Interest	$1.02	$144.07
06/02/2008	INTEREST	Monthly Interest	$10.17	$143.05
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$132.88
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.88	$126.88
01/10/2008	PAYMENT	LEONA KEENEY CHECK BANK: 56-1551 NUM: 5969	$-122.00	$122.00
09/17/2007	PAYMENT	KEENEY, LEONA CHECK BANK: 94-72 NUM: 1622	$-122.00	$244.00
08/24/2007	PAYMENT	KEENEY, LEONA CHECK BANK: 94-72 NUM: 1611	$-125.63	$366.00
07/12/2007	BILL	LANNING, PAUL I/KEENEY, LEONA	$491.63	$491.63
10/20/2006	PAYMENT	A-Z HOME INSPECTION SERVICE CHECK BANK: 94-72 NUM: 1943	$-496.28	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.07	$496.28
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.89	$484.21
07/12/2006	BILL	LANNING, PAUL I/KEENEY, LEONA	$479.32	$479.32
04/27/2006	PAYMENT	AZ HOME INSPECTION SERVICE CHECK BANK: 94-72 NUM: 563	$-538.37	$0.00
04/27/2006	AMENDMENT	removed publication fees	$-5.25	$538.37
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$543.62
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$32.75	$538.37
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.11	$505.62
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.80	$484.51
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.80	$472.71
07/15/2005	BILL	LANNING, PAUL I/KEENEY, LEONA	$467.91	$467.91
04/19/2005	PAYMENT	A-Z HOME INSPECTION SERVICE CHECK BANK: 94-72 NUM: 1856	$-118.56	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.56	$118.56
11/15/2004	PAYMENT	AZ HOME INSPECTION SERVICE CHECK BANK: 94-72 NUM: 1785	$-232.56	$114.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.56	$346.56
08/27/2004	PAYMENT	A-Z HOME INSPECTION CHECK BANK: 94-72 NUM: 1735	$-115.35	$342.00
07/08/2004	BILL	LANNING, PAUL I/KEENEY, LEONA	$457.35	$457.35
03/10/2004	PAYMENT	AZ HOME INSPECTION SERVICE CHECK BANK: 94-72 NUM: 1642	$-113.92	$0.00
01/05/2004	PAYMENT	A-Z HOME INSPECTION SERVICE CHECK BANK: 94-72 NUM: 1605	$-113.92	$113.92
10/15/2003	PAYMENT	AZ HOME INSPECTION SERVICE CHECK BANK: 94-72 NUM: 1569	$-113.92	$227.84
08/19/2003	PAYMENT	A-Z HOME INSPECTION SERVICE CHECK BANK: 94-72 NUM: 1543*	$-113.92	$341.76
07/18/2003	BILL	LANNING, PAUL I/KEENEY, LEONA	$455.68	$455.68
08/04/2002	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 1722	$-452.24	$0.00
07/12/2002	BILL	GILL, DOLORES Y	$452.24	$452.24
02/14/2002	PAYMENT	GILL, DOLORES CHECK BANK: 94-72 NUM: 2196	$-114.94	$0.00
01/09/2002	PAYMENT	GILL, DOLORES CHECK BANK: 94-72 NUM: 2260	$-114.94	$114.94
08/30/2001	PAYMENT	GILL, DOLORES CHECK BANK: 94-72 NUM: 2157	$-114.94	$229.88
07/31/2001	PAYMENT	GILL, DOLORES CHECK BANK: 94-72 NUM: 2142	$-115.29	$344.82
07/12/2001	BILL	GILL, DOLORES Y	$460.11	$460.11
03/06/2001	PAYMENT	DOLORES GILL CHECK BANK: 94-72 NUM: 2016	$-114.27	$0.00
12/08/2000	PAYMENT	GILL, DOLORES Y CHECK BANK: 94-72 NUM: 1970	$-114.27	$114.27
09/07/2000	PAYMENT	GILL, DOLORES CHECK BANK: 94-72 NUM: 1925	$-114.27	$228.54
08/09/2000	PAYMENT	GILL, DOLORES CHECK BANK: 94-72 NUM: 1908	$-114.60	$342.81
07/17/2000	BILL	GILL, DOLORES Y	$457.41	$457.41
02/22/2000	PAYMENT	DOLORES GILL CHECK BANK: 94-72 NUM: 1796	$-118.24	$0.00
12/09/1999	PAYMENT	GILL, DOLORES CHECK BANK: 94-72 NUM: 1679	$-118.24	$118.24
10/14/1999	PAYMENT	GILL, DOLORES CHECK BANK: 94-72 NUM: 2039	$-118.24	$236.48
08/23/1999	PAYMENT	DOLORES GILL CHECK BANK: 94-72 NUM: 2065	$-118.44	$354.72
07/17/1999	BILL	GILL, DAVID L & DOLORES Y	$473.16	$473.16
03/08/1999	PAYMENT	GILL, DOLORES CHECK	$-34.69	$0.00
12/29/1998	PAYMENT	GILL, DOLORES CHECK	$-34.69	$34.69
10/07/1998	PAYMENT	GILL, DOLORES CHECK	$-34.69	$69.38
08/10/1998	PAYMENT	GILL, DOLORES CHECK	$-34.86	$104.07
07/13/1998	BILL	GILL, DAVID L & DOLORES Y	$138.93	$138.93
03/04/1998	PAYMENT	GILL, DOLORES CHECK	$-34.29	$0.00
01/14/1998	PAYMENT	GILL, DOLORES CHECK	$-34.29	$34.29
10/02/1997	PAYMENT	GILL, DOLORES CHECK	$-34.29	$68.58
07/29/1997	PAYMENT	GILL, DOLORES CHECK	$-34.55	$102.87
07/14/1997	BILL	GILL, DAVID L & DOLORES Y	$137.42	$137.42
02/25/1997	PAYMENT	DOLORES GILL	$-34.10	$0.00
12/19/1996	PAYMENT	GILL, DOLORES	$-34.10	$34.10
09/30/1996	PAYMENT	DOLORES GILL	$-34.10	$68.20
07/31/1996	PAYMENT	GILL, DOLORES	$-34.36	$102.30
07/18/1996	BILL	GILL, DAVID L & DOLORES Y	$136.66	$136.66