Tax Account 019-011-15

Print Page · · Payments Cart · New Search

Owners

NEIDIG, JEFFREY ET AL
122 LINEHAN RD
CARSON CITY, NV 89706-0000

MARCETTI, LORRIE

Account Summary

Account ID	019-011-15
Account Type	Real Estate
Location	122 LINEHAN RD MOUND HOUSE
Balance	$145.00
Currently Due	$0.00

Account ID

019-011-15

Account Type

Real Estate

Location

122 LINEHAN RD
MOUND HOUSE

Balance

$145.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$582.71
Total	$582.71
Paid	$437.71
Balance	$145.00
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

$582.71

Total

$582.71

Paid

$437.71

Balance

$145.00

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	$147.71	$0.00	$147.71	$147.71	$0.00
2	10/07/2024	10/17/2024	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
3	01/06/2025	01/16/2025	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
4	03/03/2025	03/13/2025	Due	$145.00	$0.00	$145.00	$0.00	$145.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$565.80	$0.00	$565.80	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$394.21	$0.00	$394.21	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$382.80	$0.00	$382.80	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$370.86	$0.00	$370.86	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$360.09	$0.00	$360.09	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$349.62	$0.00	$349.62	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$339.48	$0.00	$339.48	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$330.93	$0.00	$330.93	$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	1.42	.40	.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	BANK OF AMERICA ACH CORE -	$-145.00	$145.00
10/07/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-145.00	$290.00
08/19/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-147.71	$435.00
07/16/2024	BILL	NEIDIG, JEFFREY ET AL	$582.71	$582.71
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-141.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-141.00	$141.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-141.00	$282.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-142.80	$423.00
07/17/2023	BILL	NEIDIG, JEFFREY ET AL	$565.80	$565.80
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-98.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-98.00	$98.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-98.00	$196.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-100.21	$294.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$394.21
07/15/2022	BILL	NEIDIG, JEFFREY ET AL	$394.21	$394.21
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-95.67	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-95.67	$95.67
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-95.67	$191.34
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-95.79	$287.01
07/14/2021	BILL	NEIDIG, JEFFREY ET AL	$382.80	$382.80
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-92.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-92.00	$92.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-92.00	$184.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$94.86	$276.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-94.86	$181.14
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-94.86	$276.00
07/09/2020	BILL	NEIDIG, JEFFREY ET AL	$370.86	$370.86
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-89.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-89.00	$89.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-89.00	$178.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-93.09	$267.00
07/10/2019	BILL	NEIDIG, JEFFREY ET AL	$360.09	$360.09
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-87.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-87.00	$87.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-87.00	$174.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-88.62	$261.00
07/10/2018	BILL	NEIDIG, JEFFREY ET AL	$349.62	$349.62
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-84.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-84.00	$84.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-84.00	$168.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-87.48	$252.00
07/10/2017	BILL	NEIDIG, JEFFREY ET AL	$339.48	$339.48
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-82.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-82.00	$82.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-82.00	$164.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$82.00	$246.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-82.00	$164.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-84.93	$246.00
07/11/2016	BILL	NEIDIG, JEFFREY ET AL	$330.93	$330.93
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-82.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-82.00	$82.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-82.00	$164.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-84.16	$246.00
07/07/2015	BILL	NEIDIG, JEFFREY ET AL	$330.16	$330.16
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-79.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$79.00	$79.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-79.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$79.00	$79.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-79.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-79.00	$79.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-79.00	$158.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-83.41	$237.00
07/08/2014	BILL	NEIDIG, JEFFREY ET AL	$320.41	$320.41
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-82.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-82.00	$82.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-82.00	$164.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-84.44	$246.00
07/08/2013	BILL	NEIDIG, JEFFREY ET AL	$330.44	$330.44
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-75.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-75.00	$75.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-75.00	$150.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-76.96	$225.00
07/10/2012	BILL	NEIDIG, JEFFREY ET AL	$301.96	$301.96
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-154.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-154.00	$154.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-154.00	$308.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-158.13	$462.00
07/08/2011	BILL	NEIDIG, JEFFREY ET AL	$620.13	$620.13
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-150.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-150.00	$150.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-150.00	$300.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-152.09	$450.00
07/08/2010	BILL	NEIDIG, JEFFREY ET AL	$602.09	$602.09
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-145.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-145.00	$145.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-145.00	$290.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-149.56	$435.00
07/06/2009	BILL	NEIDIG, JEFFREY ET AL	$584.56	$584.56
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-141.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-141.00	$141.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-141.00	$282.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-144.52	$423.00
07/15/2008	BILL	NEIDIG, JEFFREY ET AL	$567.52	$567.52
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-137.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-137.00	$137.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-137.00	$274.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-140.01	$411.00
07/12/2007	BILL	NEIDIG, JEFFREY ET AL	$551.01	$551.01
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-133.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-133.00	$133.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-133.00	$266.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-135.78	$399.00
07/12/2006	BILL	NEIDIG, JEFFREY ET AL	$534.78	$534.78
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-129.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-129.00	$129.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-129.00	$258.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-132.21	$387.00
07/15/2005	BILL	NEIDIG, JEFFREY ET AL	$519.21	$519.21
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-129.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-129.00	$129.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-129.00	$258.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-130.39	$387.00
07/08/2004	BILL	NEIDIG, JEFFREY ET AL	$517.39	$517.39
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-123.37	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-123.37	$123.37
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-123.37	$246.74
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-123.37	$370.11
07/18/2003	BILL	SINETTE, DARRELL J ET AL	$493.48	$493.48
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-121.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-121.00	$121.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-121.00	$242.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-121.66	$363.00
07/12/2002	BILL	SINETTE, DARRELL J & NORMA J	$484.66	$484.66
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-118.34	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-118.34	$118.34
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-118.34	$236.68
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-118.54	$355.02
07/12/2001	BILL	SINETTE, DARRELL J & NORMA J	$473.56	$473.56
04/02/2001	PAYMENT	WELLS FARGO MTG CHECK BANK: 99-0109 NUM: 578500	$-7.58	$0.00
04/02/2001	PAYMENT	WELLS FARGO CHECK BANK: 99-0109 NUM: 578249	$-51.84	$7.58
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.82	$59.42
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-51.84	$56.60
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.69	$108.44
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-51.84	$105.75
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.07	$157.59
09/12/2000	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 100913	$-54.08	$155.52
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.08	$209.60
07/17/2000	BILL	REIMOLD, DAVID A & HELENE E	$207.52	$207.52
03/10/2000	PAYMENT	ABATS CHECK BANK: 94-7074 NUM: 2332	$-54.76	$0.00
12/30/1999	PAYMENT	REIMOLD, DAVID A & HELENE E CHECK BANK: 94-7074 NUM: 2297	$-53.41	$54.76
12/02/1999	AMENDMENT	1999 Insts 2-4 Marked Bankrupt	$0.00	$108.17
10/15/1999	PAYMENT	REIMOLD, DAVID A & HELENE E CHECK BANK: 94-7074 NUM: 2274	$-54.76	$108.17
08/19/1999	PAYMENT	REIMOLD, DAVID A & HELENE E CHECK BANK: 94-7074 NUM: 2260	$-258.00	$162.93
08/06/1999	INTEREST	Monthly Interest	$1.35	$420.93
07/17/1999	BILL	REIMOLD, DAVID A & HELENE E	$219.24	$419.58
07/13/1999	INTEREST	Monthly Interest	$1.35	$200.34
07/01/1999	INTEREST	Monthly Interest	$1.35	$198.99
06/07/1999	INTEREST	Monthly Interest	$13.49	$197.64
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$184.15
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.71	$179.15
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.40	$169.44
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.16	$164.04
08/07/1998	PAYMENT	REIMOLD, DAVID A & HELENE E CHECK BANK: 15-800 NUM: 692244337	$-54.09	$161.88
07/13/1998	BILL	REIMOLD, DAVID A & HELENE E	$215.97	$215.97
03/31/1998	PAYMENT	REIMOLD, DAVID A & HELENE E CHECK	$-55.55	$0.00
03/31/1998	AMENDMENT	REMOVE POSTAGE	$-1.00	$55.55
03/25/1998	PENALTY	Postage Costs	$1.00	$56.55
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.14	$55.55
01/13/1998	PAYMENT	REIMOLD, DAVID A & HELENE E CHECK	$-53.41	$53.41
10/29/1997	PAYMENT	REIMOLD, DAVID A & HELENE E CHECK	$-2.14	$106.82
10/29/1997	PAYMENT	REIMOLD, DAVID A & HELENE E CHECK	$-53.41	$108.96
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.14	$162.37
08/13/1997	PAYMENT	REIMOLD, DAVID A & HELENE E CHECK	$-53.68	$160.23
07/14/1997	BILL	REIMOLD, DAVID A & HELENE E	$213.91	$213.91
03/11/1997	PAYMENT	REIMOLD, DAVID A & HELENE E	$-53.11	$0.00
01/13/1997	PAYMENT	REIMOLD, DAVID A & HELENE E	$-53.11	$53.11
10/11/1996	PAYMENT	REIMOLD, DAVID A & HELENE E	$-53.11	$106.22
08/08/1996	PAYMENT	REIMOLD, DAVID A & HELENE E	$-53.39	$159.33
07/18/1996	BILL	REIMOLD, DAVID A & HELENE E	$212.72	$212.72