Tax Account 019-202-09

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Owners

ROGERS, LAUREIANN N
105 N RAINBOW DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-202-09
Account Type	Real Estate
Location	105 N RAINBOW DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-202-09

Account Type

Real Estate

Location

105 N RAINBOW DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,762.06
Total	$1,762.06
Paid	$1,762.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,762.06

Total

$1,762.06

Paid

$1,762.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$442.06	$0.00	$442.06	$442.06	$0.00
2	10/02/2023	10/13/2023	Paid	$440.00	$0.00	$440.00	$440.00	$0.00
3	01/02/2024	01/13/2024	Paid	$440.00	$0.00	$440.00	$440.00	$0.00
4	03/04/2024	03/15/2024	Paid	$440.00	$0.00	$440.00	$440.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,560.31	$0.00	$1,560.31	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$255.56	$0.00	$255.56	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$204.17	$4.17	$208.34	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$381.73	$0.00	$381.73	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$363.59	$54.79	$418.38	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$348.98	$116.88	$465.86	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$840.18	$99.44	$939.62	$0.00	$0.00	3.2094	8.4
2015/2016 SECURED TAXES	$339.39	$129.47	$468.86	$0.00	$0.00	3.2094	8.4
2014/2015 SECURED TAXES	$328.75	$137.33	$466.08	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2016-2017	S40	Title Search/TaxSale	500.00	500.00	.00	.00
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00
2014-2015	S32	Dayton Valley GW	.85	.85	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-440.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-440.00	$440.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-440.00	$880.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-442.06	$1,320.00
07/17/2023	BILL	ROGERS, LAUREIANN N	$1,762.06	$1,762.06
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-390.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-390.00	$390.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-390.00	$780.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-390.31	$1,170.00
07/15/2022	BILL	ROGERS, LAUREIANN N	$1,560.31	$1,560.31
09/07/2021	PAYMENT	VEASLEY, JEFF CHECK 2644	$-255.56	$0.00
07/14/2021	BILL	VEASLEY, JEFF	$255.56	$255.56
02/11/2021	PAYMENT	HELENE ET AL BEECHLER PNP PNP - 88749989	$-102.00	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$2.00	$102.00
08/31/2020	PAYMENT	CHRISTY HOLLOWAY CHECK BANK: PNP INTERNET NUM: 80393298	$-106.34	$100.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.17	$206.34
07/09/2020	BILL	BEECHLER, HELENE ET AL	$204.17	$204.17
07/12/2019	PAYMENT	HELENE BEECHLER CHECK BANK: PNP INTERNET NUM: 61099141	$-381.73	$0.00
07/10/2019	BILL	BEECHLER, HELENE ET AL	$381.73	$381.73
04/23/2019	PAYMENT	VUKI WILSON ETC CHECK NUM: 12272	$-884.24	$0.00
04/01/2019	INTEREST	Monthly Interest	$2.91	$884.24
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$25.45	$881.33
03/02/2019	INTEREST	Monthly Interest	$2.91	$855.88
02/01/2019	INTEREST	Monthly Interest	$2.91	$852.97
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.42	$850.06
01/02/2019	INTEREST	Monthly Interest	$2.91	$833.64
12/04/2018	INTEREST	Monthly Interest	$2.91	$830.73
11/01/2018	INTEREST	Monthly Interest	$2.91	$827.82
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.18	$824.91
10/02/2018	INTEREST	Monthly Interest	$2.91	$815.73
09/02/2018	INTEREST	Monthly Interest	$2.91	$812.82
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.74	$809.91
08/01/2018	INTEREST	Monthly Interest	$2.91	$806.17
07/10/2018	BILL	BEECHLER, HELENE ET AL	$363.59	$803.26
07/02/2018	INTEREST	Monthly Interest	$2.91	$439.67
06/01/2018	INTEREST	Monthly Interest	$29.08	$436.76
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$407.68
03/30/2018	PENALTY	Postage	$1.00	$402.68
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$24.43	$401.68
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.78	$377.25
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.85	$361.47
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.64	$352.62
07/10/2017	BILL	BEECHLER, HELENE ET AL	$348.98	$348.98
04/14/2017	PAYMENT	HOLLOWAY, STERLING CHECK NUM: 626	$-1,874.56	$0.00
04/03/2017	INTEREST	Monthly Interest	$5.57	$1,874.56
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$58.81	$1,868.99
03/01/2017	INTEREST	Monthly Interest	$5.57	$1,810.18
02/21/2017	AMENDMENT	Certified Mailing Fees	$13.12	$1,804.61
02/02/2017	AMENDMENT	TITLE SEARCH	$500.00	$1,791.49
02/02/2017	INTEREST	Monthly Interest	$5.57	$1,291.49
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.37	$1,285.92
01/03/2017	INTEREST	Monthly Interest	$5.57	$1,270.55
12/01/2016	INTEREST	Monthly Interest	$5.57	$1,264.98
11/01/2016	INTEREST	Monthly Interest	$5.57	$1,259.41
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.61	$1,253.84
10/03/2016	INTEREST	Monthly Interest	$5.57	$1,245.23
09/01/2016	INTEREST	Monthly Interest	$5.57	$1,239.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.53	$1,234.09
07/11/2016	BILL	BEECHLER, HELENE ET AL	$340.18	$1,230.56
07/08/2016	INTEREST	Monthly Interest	$5.57	$890.38
07/01/2016	INTEREST	Monthly Interest	$5.57	$884.81
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$879.24
06/01/2016	INTEREST	Monthly Interest	$31.02	$864.24
05/02/2016	INTEREST	Monthly Interest	$2.74	$833.22
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$830.48
03/31/2016	INTEREST	Monthly Interest	$2.74	$823.74
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$23.76	$821.00
03/01/2016	INTEREST	Monthly Interest	$2.74	$797.24
02/01/2016	INTEREST	Monthly Interest	$2.74	$794.50
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.32	$791.76
01/04/2016	INTEREST	Monthly Interest	$2.74	$776.44
12/01/2015	INTEREST	Monthly Interest	$2.74	$773.70
11/02/2015	INTEREST	Monthly Interest	$2.74	$770.96
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.57	$768.22
10/01/2015	INTEREST	Monthly Interest	$2.74	$759.65
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.50	$756.91
08/03/2015	INTEREST	Monthly Interest	$2.74	$753.41
07/07/2015	BILL	BEECHLER, HELENE ET AL	$339.39	$750.67
07/07/2015	INTEREST	Monthly Interest	$2.74	$411.28
07/01/2015	INTEREST	Monthly Interest	$2.74	$408.54
06/01/2015	INTEREST	Monthly Interest	$27.40	$405.80
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.01	$378.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.87	$355.39
10/27/2014	PAYMENT	HELENE BEECHLER CHECK BANK: PNP INTERNET NUM: 15540422	$-404.55	$340.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.34	$745.07
10/01/2014	INTEREST	Monthly Interest	$2.63	$736.73
09/02/2014	INTEREST	Monthly Interest	$2.63	$734.10
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.43	$731.47
07/08/2014	BILL	BEECHLER, HELENE ET AL	$328.75	$728.04
07/07/2014	INTEREST	Monthly Interest	$2.63	$399.29
07/01/2014	INTEREST	Monthly Interest	$2.63	$396.66
06/02/2014	INTEREST	Monthly Interest	$26.29	$394.03
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$367.74
03/26/2014	PENALTY	POSTAGE	$1.00	$363.99
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$22.08	$362.99
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.25	$340.91
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.97	$326.66
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.26	$318.69
07/08/2013	BILL	BEECHLER, HELENE ET AL	$315.43	$315.43
03/06/2013	PAYMENT	HELENE BEECHLER CHECK BANK: PNP INTERNET NUM: 9933190	$-161.16	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.16	$161.16
11/08/2012	PAYMENT	BEECHLER, HELENE ET AL CORK: D NUM: C.C.	$-565.53	$158.00
11/01/2012	INTEREST	Monthly Interest	$2.52	$723.53
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.12	$721.01
10/01/2012	INTEREST	Monthly Interest	$2.52	$712.89
08/31/2012	INTEREST	Monthly Interest	$2.52	$710.37
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.34	$707.85
07/10/2012	BILL	BEECHLER, HELENE ET AL	$320.48	$704.51
07/10/2012	INTEREST	Monthly Interest	$2.52	$384.03
07/02/2012	INTEREST	Monthly Interest	$2.52	$381.51
06/01/2012	INTEREST	Monthly Interest	$25.16	$378.99
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$353.83
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.13	$347.33
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.61	$326.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.60	$312.59
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.08	$304.99
07/08/2011	BILL	BEECHLER, HELENE ET AL	$301.91	$301.91
05/13/2011	PAYMENT	PIERSON, RICHARD CHECK NUM: 1155	$-520.00	$0.00
05/13/2011	PAYMENT	PIERSON, RICHARD CHECK NUM: 1017	$-1,034.60	$520.00
04/29/2011	INTEREST	Monthly Interest	$7.33	$1,554.60
04/14/2011	AMENDMENT	certified mailing	$5.54	$1,547.27
04/01/2011	INTEREST	Monthly Interest	$7.33	$1,541.73
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.70	$1,534.40
03/01/2011	INTEREST	Monthly Interest	$7.33	$1,514.70
02/01/2011	INTEREST	Monthly Interest	$7.33	$1,507.37
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.68	$1,500.04
01/04/2011	INTEREST	Monthly Interest	$7.33	$1,487.36
12/01/2010	INTEREST	Monthly Interest	$7.33	$1,480.03
11/01/2010	INTEREST	Monthly Interest	$7.33	$1,472.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.07	$1,465.37
10/01/2010	INTEREST	Monthly Interest	$7.33	$1,458.30
09/01/2010	INTEREST	Monthly Interest	$7.33	$1,450.97
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.86	$1,443.64
08/24/2010	INTEREST	Monthly Interest	$7.33	$1,440.78
07/08/2010	BILL	BEECHLER, HELENE ET AL	$281.41	$1,433.45
07/02/2010	INTEREST	Monthly Interest	$7.33	$1,152.04
07/02/2010	INTEREST	Monthly Interest	$7.33	$1,144.71
06/01/2010	INTEREST	Monthly Interest	$40.77	$1,137.38
05/03/2010	INTEREST	Monthly Interest	$3.61	$1,096.61
03/31/2010	INTEREST	Monthly Interest	$3.61	$1,093.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$31.21	$1,089.39
03/01/2010	INTEREST	Monthly Interest	$3.61	$1,058.18
02/01/2010	INTEREST	Monthly Interest	$3.61	$1,054.57
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.09	$1,050.96
01/04/2010	INTEREST	Monthly Interest	$3.61	$1,030.87
12/01/2009	INTEREST	Monthly Interest	$3.61	$1,027.26
11/03/2009	INTEREST	Monthly Interest	$3.61	$1,023.65
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.19	$1,020.04
10/05/2009	INTEREST	Monthly Interest	$3.61	$1,008.85
09/01/2009	INTEREST	Monthly Interest	$3.61	$1,005.24
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.51	$1,001.63
08/03/2009	INTEREST	Monthly Interest	$3.61	$997.12
07/06/2009	BILL	BEECHLER, HELENE ET AL	$445.87	$993.51
07/01/2009	INTEREST	Monthly Interest	$3.61	$547.64
07/01/2009	INTEREST	Monthly Interest	$3.61	$544.03
06/01/2009	INTEREST	Monthly Interest	$36.07	$540.42
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$504.35
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$30.30	$497.85
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.49	$467.55
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.84	$448.06
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.35	$437.22
07/15/2008	BILL	BEECHLER, HELENE ET AL	$432.87	$432.87
08/30/2007	PAYMENT	PIERSON, RICHARD CORK: D BANK: CC NUM: VISA	$-420.27	$0.00
07/12/2007	BILL	BEECHLER, HELENE ET AL	$420.27	$420.27
08/30/2006	PAYMENT	PIERSON, RICHARD CHECK BANK: 94-8014 NUM: 1062	$-407.85	$0.00
07/12/2006	BILL	BEECHLER, HELENE ET AL	$407.85	$407.85
08/25/2005	PAYMENT	PIERSON, RICHARD E. CHECK BANK: 90-4262 NUM: 1686	$-395.98	$0.00
07/15/2005	BILL	BEECHLER, HELENE ET AL	$395.98	$395.98
12/14/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 27914	$-297.92	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.92	$297.92
07/29/2004	PAYMENT	EMBREE, HARLAND ET AL TRS CHECK BANK: 94-8014 NUM: 7009	$-100.93	$294.00
07/08/2004	BILL	EMBREE, HARLAND ET AL TRS	$394.93	$394.93
02/18/2004	PAYMENT	EMBREE, HARLAND ET AL TRS CHECK BANK: 94-8014 NUM: 6898	$-86.31	$0.00
12/17/2003	PAYMENT	EMBREE, HARLAND ET AL TRS CHECK BANK: 94-8014 NUM: 6860	$-86.31	$86.31
09/29/2003	PAYMENT	EMBREE, HARLAND ET AL TRS CHECK BANK: 94-8014 NUM: 6795	$-86.31	$172.62
08/20/2003	PAYMENT	EMBREE, HARLAND ET AL TRS CHECK BANK: 94-8014 NUM: 6765	$-86.34	$258.93
07/18/2003	BILL	EMBREE, HARLAND ET AL TRS	$345.27	$345.27
02/11/2003	PAYMENT	EMBREE, HARLAND ET AL TRS CHECK BANK: 94-8014 NUM: 6590	$-84.00	$0.00
12/17/2002	PAYMENT	EMBREE, HARLAND ET AL TRS CHECK BANK: 94-8014 NUM: 6535	$-84.00	$84.00
09/18/2002	PAYMENT	EMBREE, HARLAND & ANGELA CHECK BANK: 94-8014 NUM: 6469	$-84.00	$168.00
07/23/2002	PAYMENT	EMBREE, HARLAND ET AL TRS CHECK BANK: 94-8014 NUM: 6443	$-85.42	$252.00
07/12/2002	BILL	EMBREE, HARLAND ET AL TRS	$337.42	$337.42
04/01/2002	PAYMENT	EMBREE, HARLAND ET AL TRS CHECK BANK: 94-8014 NUM: 6357	$-3.30	$0.00
03/18/2002	PAYMENT	EMBREE, HARLAND ET AL TRS CHECK BANK: 94-8014 NUM: 6348	$-82.52	$3.30
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.30	$85.82
12/26/2001	PAYMENT	EMBREE, HARLAND ET AL TRS CHECK BANK: 94-8014 NUM: 6281	$-82.52	$82.52
09/10/2001	PAYMENT	EMBREE, HARLAND ET AL TRS CHECK BANK: 94-8014 NUM: 6202	$-82.52	$165.04
08/14/2001	PAYMENT	EMBREE, HARLAND/ANGELA CHECK BANK: 94-8014 NUM: 6183	$-82.75	$247.56
07/12/2001	BILL	EMBREE, HARLAND ET AL TRS	$330.31	$330.31
01/22/2001	PAYMENT	EMBREE, HARLAND ET AL TRUSTEE CHECK BANK: 94-8014 NUM: 6033	$-80.84	$0.00
12/12/2000	PAYMENT	EMBREE, HARLAND ET AL TRUSTEE CHECK BANK: 94-8014 NUM: 6003	$-80.84	$80.84
09/07/2000	PAYMENT	EMBREE, HARLAND ET AL TRUSTEE CHECK BANK: 94-8014 NUM: 5931	$-80.84	$161.68
08/10/2000	PAYMENT	EMBREE, HARLAND & ANGELA CHECK BANK: 94-8014 NUM: 5901	$-81.07	$242.52
07/17/2000	BILL	EMBREE, HARLAND ET AL TRUSTEE	$323.59	$323.59
02/08/2000	PAYMENT	EMBREE, HARLAND ET AL TRUSTEE CHECK BANK: 94-8014 NUM: 5747	$-85.41	$0.00
12/06/1999	PAYMENT	EMBREE, HARLAND ET AL TRUSTEE CHECK BANK: 94-8014 NUM: 5686	$-85.41	$85.41
09/30/1999	PAYMENT	EMBREE, HARLAND CHECK BANK: 94-8014 NUM: 5633	$-85.41	$170.82
07/29/1999	PAYMENT	EMBREE, HARLAND ET AL TRUSTEE CHECK BANK: 94-8014 NUM: 5580	$-85.63	$256.23
07/17/1999	BILL	EMBREE, HARLAND ET AL TRUSTEE	$341.86	$341.86
07/28/1998	PAYMENT	EMBREE, HARLAND ET AL TRUSTEE CHECK	$-301.71	$0.00
07/13/1998	BILL	EMBREE, HARLAND ET AL TRUSTEE	$301.71	$301.71
07/24/1997	PAYMENT	EMBREE, HARLAND ET AL TRUSTEE CHECK	$-297.69	$0.00
07/14/1997	BILL	EMBREE, HARLAND ET AL TRUSTEE	$297.69	$297.69
08/06/1996	PAYMENT	EMBREE, HARLAND ET AL TRUSTEE	$-296.04	$0.00
07/18/1996	BILL	EMBREE, HARLAND ET AL TRUSTEE	$296.04	$296.04