Tax Account 019-191-01

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Owners

KING, RICHARD LEE TRS ET AL
64 ELDORADO AVE
DAYTON, NV 89403-0000

KING, FININCE JEAN TR

Account Summary

Account ID	019-191-01
Account Type	Real Estate
Location	64 ELDORADO AVE MARK TWAIN
Balance	$812.00
Currently Due	$0.00

Account ID

019-191-01

Account Type

Real Estate

Location

64 ELDORADO AVE
MARK TWAIN

Balance

$812.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,627.74
Total	$1,627.74
Paid	$815.74
Balance	$812.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,627.74

Total

$1,627.74

Paid

$815.74

Balance

$812.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$409.74	$0.00	$0.00	$409.74	$409.74	$0.00
2	10/05/2026	10/16/2026	Paid	$406.00	$0.00	$0.00	$406.00	$406.00	$0.00
3	01/04/2027	01/15/2027	Due	$406.00	$0.00	$0.00	$406.00	$0.00	$406.00
4	03/01/2027	03/12/2027	Due	$406.00	$0.00	$0.00	$406.00	$0.00	$812.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,579.72	$0.00	$0.00	$1,579.72	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$1,533.51	$0.00	$0.00	$1,533.51	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$1,488.89	$0.00	$0.00	$1,488.89	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,237.88	$0.00	$0.00	$1,237.88	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,201.86	$0.00	$0.00	$1,201.86	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,166.05	$0.00	$0.00	$1,166.05	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,132.10	$0.00	$0.00	$1,132.10	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,099.16	$0.00	$0.00	$1,099.16	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,067.18	$0.00	$0.00	$1,067.18	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,040.17	$0.00	$0.00	$1,040.17	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	1.54	1.26	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
10/05/2026	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH	$-406.00	$812.00
08/17/2026	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-409.74	$1,218.00
07/15/2026	BILL	KING, RICHARD LEE TRS ET AL	$1,627.74	$1,627.74
03/03/2026	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-394.00	$0.00
01/02/2026	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-394.00	$394.00
10/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-394.00	$788.00
08/15/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-397.72	$1,182.00
07/11/2025	BILL	KING, RICHARD LEE TRS ET AL	$1,579.72	$1,579.72
02/28/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-383.00	$0.00
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-383.00	$383.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-383.00	$766.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-384.51	$1,149.00
07/16/2024	BILL	KING, RICHARD LEE TRS ET AL	$1,533.51	$1,533.51
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-372.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-372.00	$372.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-372.00	$744.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-372.89	$1,116.00
07/17/2023	BILL	KING, RICHARD LEE TRS ET AL	$1,488.89	$1,488.89
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-309.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-309.00	$309.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-309.00	$618.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-310.88	$927.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,237.88
07/15/2022	BILL	KING, RICHARD LEE TRS ET AL	$1,237.88	$1,237.88
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-300.42	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-300.42	$300.42
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-300.42	$600.84
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-300.60	$901.26
07/14/2021	BILL	KING, RICHARD LEE TRS ET AL	$1,201.86	$1,201.86
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-291.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-291.00	$291.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-291.00	$582.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$293.05	$873.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-293.05	$579.95
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-293.05	$873.00
07/09/2020	BILL	KING, RICHARD LEE TRS ET AL	$1,166.05	$1,166.05
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-282.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-282.00	$282.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-282.00	$564.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-286.10	$846.00
07/10/2019	BILL	KING, RICHARD LEE TRS ET AL	$1,132.10	$1,132.10
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-274.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-274.00	$274.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-274.00	$548.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-277.16	$822.00
07/10/2018	BILL	KING, RICHARD LEE TRS ET AL	$1,099.16	$1,099.16
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-266.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-266.00	$266.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-266.00	$532.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-269.18	$798.00
07/10/2017	BILL	KING, RICHARD LEE TRS ET AL	$1,067.18	$1,067.18
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-259.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-259.00	$259.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-259.00	$518.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$259.00	$777.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-259.00	$518.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-263.17	$777.00
07/11/2016	BILL	KING, RICHARD LEE TRS ET AL	$1,040.17	$1,040.17
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-259.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-259.00	$259.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-259.00	$518.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-261.01	$777.00
07/07/2015	BILL	KING, RICHARD LEE & FINICEJEAN	$1,038.01	$1,038.01
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-251.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$251.00	$251.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-251.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$251.00	$251.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-251.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-251.00	$251.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-251.00	$502.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-254.65	$753.00
07/08/2014	BILL	KING, RICHARD LEE & FINICEJEAN	$1,007.65	$1,007.65
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-244.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-244.00	$244.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-244.00	$488.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-246.24	$732.00
07/08/2013	BILL	KING, RICHARD LEE & FINICEJEAN	$978.24	$978.24
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-237.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-237.00	$237.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-237.00	$474.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-238.78	$711.00
07/10/2012	BILL	KING, RICHARD LEE & FINICEJEAN	$949.78	$949.78
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-239.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-239.00	$239.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-239.00	$478.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-242.27	$717.00
07/08/2011	BILL	KING, RICHARD LEE & FINICEJEAN	$959.27	$959.27
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-223.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-223.00	$223.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-223.00	$446.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-226.14	$669.00
07/08/2010	BILL	KING, RICHARD LEE & FINICEJEAN	$895.14	$895.14
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-301.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-301.00	$301.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-301.00	$602.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-303.51	$903.00
07/06/2009	BILL	KING, RICHARD LEE & FINICEJEAN	$1,206.51	$1,206.51
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-292.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-292.00	$292.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-292.00	$584.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-295.37	$876.00
07/15/2008	BILL	KING, RICHARD LEE & FINICEJEAN	$1,171.37	$1,171.37
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-284.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-284.00	$284.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-284.00	$568.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-285.26	$852.00
07/12/2007	BILL	KING, RICHARD LEE & FINICEJEAN	$1,137.26	$1,137.26
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-275.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-275.00	$275.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-275.00	$550.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-278.94	$825.00
07/12/2006	BILL	KING, RICHARD LEE & FINICEJEAN	$1,103.94	$1,103.94
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-267.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-267.00	$267.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-267.00	$534.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-270.80	$801.00
07/15/2005	BILL	KING, RICHARD LEE & FINICEJEAN	$1,071.80	$1,071.80
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-266.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-266.00	$266.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-266.00	$532.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-269.45	$798.00
07/08/2004	BILL	KING, RICHARD LEE & FINICEJEAN	$1,067.45	$1,067.45
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-206.91	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-206.91	$206.91
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-206.91	$413.82
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-206.92	$620.73
07/18/2003	BILL	KING, RICHARD LEE & FINICEJEAN	$827.65	$827.65
02/05/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1316060	$-204.00	$0.00
01/09/2003	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 3857	$-204.00	$204.00
10/09/2002	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 3447	$-204.00	$408.00
08/22/2002	PAYMENT	GREATER NEVADA MTGE CHECK BANK: 94-8014 NUM: 3291	$-204.47	$612.00
07/12/2002	BILL	KING, RICHARD LEE & FINICEJEAN	$816.47	$816.47
02/14/2002	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 2918	$-199.03	$0.00
12/10/2001	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 2851	$-199.03	$199.03
09/17/2001	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 2826	$-199.03	$398.06
08/23/2001	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2560	$-199.30	$597.09
07/12/2001	BILL	KING, RICHARD LEE & FINICEJEAN	$796.39	$796.39
08/01/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 6553	$-168.27	$0.00
07/17/2000	BILL	KENDALL, PHYLLIS JOAN TRUSTEE	$168.27	$168.27
04/07/2000	PAYMENT	KING CHECK BANK: 94-8014 NUM: 3131	$-1.85	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.07	$1.85
09/14/1999	PAYMENT	KENDALL, PHYLLIS CHECK BANK: 96-8 NUM: 223	$-177.76	$1.78
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.78	$179.54
07/17/1999	BILL	KENDALL, PHYLLIS JOAN TRUSTEE	$177.76	$177.76
07/29/1998	PAYMENT	KENDALL, PHYLLIS JOAN CHECK	$-178.54	$0.00
07/13/1998	BILL	KENDALL, PHYLLIS JOAN TRUSTEE	$178.54	$178.54
07/25/1997	PAYMENT	P. KENDALL CHECK	$-177.29	$0.00
07/14/1997	BILL	KENDALL, PHYLLIS JOAN TRUSTEE	$177.29	$177.29
07/31/1996	PAYMENT	KENDALL, PHYLLIS JOAN	$-176.32	$0.00
07/18/1996	BILL	KENDALL, PHYLLIS JOAN TRUSTEE	$176.32	$176.32