Tax Account 019-222-01

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Owners

DOTTELLIS, JAMES D & BARBARA M
P O BOX 357
DAYTON, NV 89403-0000

DOTTELLIS, BARBARA M

Account Summary

Account ID	019-222-01
Account Type	Real Estate
Location	164 ELDORADO AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-222-01

Account Type

Real Estate

Location

164 ELDORADO AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,579.35
Total	$1,579.35
Paid	$1,579.35
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

$1,579.35

Total

$1,579.35

Paid

$1,579.35

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	$397.35	$0.00	$397.35	$397.35	$0.00
2	10/02/2023	10/13/2023	Paid	$394.00	$0.00	$394.00	$394.00	$0.00
3	01/02/2024	01/13/2024	Paid	$394.00	$0.00	$394.00	$394.00	$0.00
4	03/04/2024	03/15/2024	Paid	$394.00	$0.00	$394.00	$394.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,321.98	$13.20	$1,335.18	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,282.55	$0.00	$1,282.55	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,244.38	$0.00	$1,244.38	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,208.18	$0.00	$1,208.18	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,173.02	$0.00	$1,173.02	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,138.89	$0.00	$1,138.89	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,110.09	$0.00	$1,110.09	$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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
03/04/2024	PAYMENT	DOTTELLIS, BARBARA M CHECK 1096	$-394.00	$0.00
01/10/2024	PAYMENT	DOTTELLIS, BARBARA M CHECK 1083	$-394.00	$394.00
10/03/2023	PAYMENT	DOTTELLIS, JAMES D & BARBARA M CHECK 1055	$-394.00	$788.00
08/29/2023	PAYMENT	DOTTELLIS, BARBARA M CHECK 1042	$-397.35	$1,182.00
07/17/2023	BILL	DOTTELLIS, JAMES D & BARBARA M	$1,579.35	$1,579.35
04/06/2023	PAYMENT	DOTTELLIS, JAMES D & BARBARA M CHECK 3475	$-344.20	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$344.20
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.20	$343.20
12/08/2022	PAYMENT	DOTTELLIS, JAMES D & BARBARA M CHECK 3447	$-330.00	$330.00
09/30/2022	PAYMENT	DOTTELLIS, JAMES D & BARBARA M CHECK 3428	$-330.00	$660.00
08/08/2022	PAYMENT	JAMES D BARBARA M DOTTELLIS PNP PNP - 119024046	$-330.98	$990.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,320.98
07/15/2022	BILL	DOTTELLIS, JAMES D & BARBARA M	$1,320.98	$1,320.98
02/17/2022	PAYMENT	DOTTELLIS, JAMES D & BARBARA M CHECK 3379	$-320.62	$0.00
01/05/2022	PAYMENT	DOTTELLIS, JAMES D & BARBARA M CHECK CK. 3366	$-320.62	$320.62
10/01/2021	PAYMENT	DOTTELLIS, JAMES D & BARBARA M CHECK CK. 3335	$-320.62	$641.24
09/03/2021	PAYMENT	DOTTELLIS, JAMES D & BARBARA M CHECK 3318	$-320.69	$961.86
07/14/2021	BILL	DOTTELLIS, JAMES D & BARBARA M	$1,282.55	$1,282.55
02/09/2021	PAYMENT	DOTTELLIS, JAMES D & BARBARA M CHECK 3256	$-310.00	$0.00
01/05/2021	PAYMENT	DOTTELLIS, BARBARA M CHECK 3240	$-310.00	$310.00
09/25/2020	PAYMENT	DOTTELLIS, JAMES D & BARBARA M CHECK NUM: 3213	$-310.00	$620.00
08/20/2020	PAYMENT	DOTTELLIS, BARBARA M CHECK NUM: 3192	$-314.38	$930.00
07/09/2020	BILL	DOTTELLIS, JAMES D & BARBARA M	$1,244.38	$1,244.38
03/05/2020	PAYMENT	DOTTELLIS, JAMES D & BARBARA M CHECK NUM: 3114	$-301.00	$0.00
01/02/2020	PAYMENT	DOTTELLIS, BARBARA M CHECK NUM: 3093	$-301.00	$301.00
09/26/2019	PAYMENT	DOTTELLIS, BARBARA M CHECK NUM: 3055	$-301.00	$602.00
08/01/2019	PAYMENT	DOTTELLIS, BARBARA M CHECK NUM: 3028	$-305.18	$903.00
07/10/2019	BILL	DOTTELLIS, JAMES D & BARBARA M	$1,208.18	$1,208.18
02/28/2019	PAYMENT	DOTTELLIS, JAMES D & BARBARA M CHECK NUM: 2964	$-292.00	$0.00
01/02/2019	PAYMENT	DOTTELLIS, JAMES D & BARBARA M CHECK NUM: 2934	$-292.00	$292.00
10/01/2018	PAYMENT	DOTTELLIS, JAMES D & BARBARA M CHECK NUM: 2894	$-292.00	$584.00
08/14/2018	PAYMENT	DOTTELLIS, JAMES D & BARBARA M CHECK NUM: 2875	$-297.02	$876.00
07/10/2018	BILL	DOTTELLIS, JAMES D & BARBARA M	$1,173.02	$1,173.02
02/20/2018	PAYMENT	DOTTELLIS, JAMES D & BARBARA M CHECK NUM: 2740	$-284.00	$0.00
12/28/2017	PAYMENT	DOTTELLIS, JAMES D & BARBARA M CHECK NUM: 2722	$-284.00	$284.00
09/21/2017	PAYMENT	DOTTELLIS, JAMES D & BARBARA M CHECK NUM: 2679	$-284.00	$568.00
08/29/2017	PAYMENT	DOTTELLIS, JAMES D & BARBARA M CHECK NUM: 2664	$-286.89	$852.00
07/10/2017	BILL	DOTTELLIS, JAMES D & BARBARA M	$1,138.89	$1,138.89
03/06/2017	PAYMENT	DOTTELLIS, JAMES D & BARBARA M CHECK NUM: 2636	$-277.00	$0.00
01/04/2017	PAYMENT	DOTTELLIS, JAMES D & BARBARA M CHECK NUM: 2608	$-277.00	$277.00
10/05/2016	PAYMENT	DOTTELLIS, JAMES D & BARBARA M CHECK NUM: 2562	$-277.00	$554.00
08/17/2016	PAYMENT	DOTTELLIS, JAMES/BARBARA CHECK NUM: 2536	$-279.09	$831.00
07/11/2016	BILL	DOTTELLIS, JAMES D & BARBARA M	$1,110.09	$1,110.09
03/01/2016	PAYMENT	DOTTELLIS, JAMES D & BARBARA M CHECK NUM: 2469	$-276.00	$0.00
01/05/2016	PAYMENT	DOTTELLIS, JAMES D & BARBARA M CHECK NUM: 2440	$-276.00	$276.00
10/02/2015	PAYMENT	DOTTELLIS, JAMES D & BARBARA M CHECK NUM: 2697	$-276.00	$552.00
08/21/2015	PAYMENT	DOTTELLIS, JAMES D & BARBARA M CHECK NUM: 2372	$-279.78	$828.00
07/07/2015	BILL	DOTTELLIS, JAMES D & BARBARA M	$1,107.78	$1,107.78
03/04/2015	PAYMENT	DOTTELLIS, JAMES D & BARBARA M CHECK NUM: 2279	$-268.00	$0.00
01/06/2015	PAYMENT	DOTTELLIS, JAMES D & BARBARA M CHECK NUM: 2250	$-268.00	$268.00
10/06/2014	PAYMENT	DOTTELLIS, JAMES D & BARBARA M CHECK NUM: 2197	$-268.00	$536.00
08/21/2014	PAYMENT	DOTTELLIS, JAMES/BARBARA CHECK NUM: 2177	$-271.38	$804.00
07/08/2014	BILL	DOTTELLIS, JAMES D & BARBARA M	$1,075.38	$1,075.38
03/20/2014	PAYMENT	DOTTELLIS, JAMES D & BARBARA M CHECK NUM: 2096	$-270.40	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.40	$270.40
01/14/2014	PAYMENT	DOTTELLIS, JAMES D & BARBARA M CHECK NUM: 2063	$-260.00	$260.00
10/10/2013	PAYMENT	DOTTELLIS, JAMES D & BARBARA M CHECK NUM: 2014	$-260.00	$520.00
08/27/2013	PAYMENT	DOTTELLIS, JAMES D & BARBARA M CHECK NUM: 1992	$-263.96	$780.00
07/08/2013	BILL	DOTTELLIS, JAMES D & BARBARA M	$1,043.96	$1,043.96
03/05/2013	PAYMENT	DOTTELLIS, JAMES D & BARBARA M CHECK NUM: 1906	$-253.00	$0.00
01/08/2013	PAYMENT	DOTTELLIS, JAMES D & BARBARA M CHECK NUM: 1868	$-253.00	$253.00
10/09/2012	PAYMENT	DOTTELLIS, JAMES & BARBARA CHECK NUM: 1801	$-253.00	$506.00
08/22/2012	PAYMENT	DOTTELLIS, JAMES D & BARBARA M CHECK NUM: 1774	$-254.58	$759.00
07/10/2012	BILL	DOTTELLIS, JAMES D & BARBARA M	$1,013.58	$1,013.58
03/07/2012	PAYMENT	DOTTELLIS, JAMES D & BARBARA M CHECK NUM: 1656	$-255.00	$0.00
01/11/2012	PAYMENT	DOTTELLIS, JAMES/BARBARA CHECK NUM: 1618	$-255.00	$255.00
10/10/2011	PAYMENT	DOTTELLIS, JAMES D & BARBARA M CHECK NUM: 1553	$-255.00	$510.00
08/18/2011	PAYMENT	DOTTELLIS, JAMES D & BARBARA M CHECK NUM: 1520	$-258.74	$765.00
07/08/2011	BILL	DOTTELLIS, JAMES D & BARBARA M	$1,023.74	$1,023.74
03/01/2011	PAYMENT	DOTTELLIS, JAMES D & BARBARA M CHECK NUM: 1397	$-238.00	$0.00
01/10/2011	PAYMENT	DOTTELLIS, JAMES/BARBARA CHECK NUM: 1352	$-238.00	$238.00
09/30/2010	PAYMENT	DOTTELLIS, JAMES D & BARBARA M CHECK BANK: 94-8014 NUM: 1293	$-238.00	$476.00
08/18/2010	PAYMENT	DOTTELLIS, JAMES & BARBARA CHECK BANK: 94-8014 NUM: 1266	$-241.29	$714.00
07/08/2010	BILL	DOTTELLIS, JAMES D & BARBARA M	$955.29	$955.29
03/03/2010	PAYMENT	DOTTELLIS, JAMES D & BARBARA M CHECK BANK: 94-8014 NUM: 1145	$-355.00	$0.00
01/05/2010	PAYMENT	DOTTELLIS, JAMES D & BARBARA M CHECK BANK: 94-8014 NUM: 1099	$-355.00	$355.00
12/02/2009	PAYMENT	DOTTELLIS, JAMES/BARBARA CHECK BANK: 94-8014 NUM: 1071	$-369.20	$710.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.20	$1,079.20
08/25/2009	PAYMENT	DOTTELLIS, JAMES D & BARBARA CHECK BANK: 94-77 NUM: 2929	$-359.56	$1,065.00
07/06/2009	BILL	DOTTELLIS, JAMES D & BARBARA M	$1,424.56	$1,424.56
03/03/2009	PAYMENT	DOTTELLIS, JAMES D & BARBARA M CHECK BANK: 94-77 NUM: 2800	$-360.00	$0.00
01/09/2009	PAYMENT	DOTTELLIS, JAMES D & BARBARA M CHECK BANK: 94-77 NUM: 2765	$-360.00	$360.00
10/08/2008	PAYMENT	DOTTELLIS, JAMES D & BARBARA M CHECK BANK: 94-77 NUM: 2686	$-360.00	$720.00
08/14/2008	PAYMENT	DOTTELLIS, JAMES D & BARBARA CHECK BANK: 94-77 NUM: 2644	$-362.76	$1,080.00
07/15/2008	BILL	DOTTELLIS, JAMES D & BARBARA M	$1,442.76	$1,442.76
02/26/2008	PAYMENT	DOTTELLIS, JAMES D & BARBARA M CHECK BANK: 94-77 NUM: 2518	$-350.00	$0.00
01/07/2008	PAYMENT	DOTTELLIS, JAMES D & BARBARA M CHECK BANK: 94-77 NUM: 2478	$-350.00	$350.00
09/18/2007	PAYMENT	DOTTELLIS, JAMES D & BARBARA M CHECK BANK: 94-77 NUM: 2397	$-350.00	$700.00
08/17/2007	PAYMENT	DOTTELLIS, JAMES D & BARBARA M CHECK BANK: 94-77 NUM: 2369	$-350.76	$1,050.00
07/12/2007	BILL	DOTTELLIS, JAMES D & BARBARA M	$1,400.76	$1,400.76
03/16/2007	PAYMENT	DOTTELLIS, JAMES D & BARBARA M CHECK BANK: 94-77 NUM: 2227	$-339.00	$0.00
12/29/2006	PAYMENT	DOTTELLIS, JAMES D & BARBARA M CHECK BANK: 94-77 NUM: 2157	$-339.00	$339.00
09/29/2006	PAYMENT	DOTTELLIS, JAMES D & BARBARA M CHECK BANK: 94-77 NUM: 2092	$-339.00	$678.00
08/17/2006	PAYMENT	DOTTELLIS, JAMES D & BARBARA M CHECK BANK: 94-77 NUM: 2064	$-342.76	$1,017.00
07/12/2006	BILL	DOTTELLIS, JAMES D & BARBARA M	$1,359.76	$1,359.76
03/06/2006	PAYMENT	DOTTELLIS, JAMES D & BARBARA M CHECK BANK: 94-77 NUM: 1945	$-329.00	$0.00
12/30/2005	PAYMENT	DOTTELLIS, JAMES D & BARBARA M CHECK BANK: 94-77 NUM: 1889	$-329.00	$329.00
10/05/2005	PAYMENT	DOTTELLIS, JAMES D & BARBARA M CHECK BANK: 94-77 NUM: 1824	$-329.00	$658.00
08/22/2005	PAYMENT	DOTTELLIS, JAMES D & BARBARA M CHECK BANK: 94-77 NUM: 1788	$-333.17	$987.00
07/15/2005	BILL	DOTTELLIS, JAMES D & BARBARA M	$1,320.17	$1,320.17
02/24/2005	PAYMENT	DOTTELLIS, JAMES D & BARBARA M CHECK BANK: 94-77 NUM: 1652	$-328.00	$0.00
12/28/2004	PAYMENT	DOTTELLIS, JAMES D & BARBARA M CHECK BANK: 94-77 NUM: 1609	$-328.00	$328.00
09/29/2004	PAYMENT	DOTTELLIS, JAMES D & BARBARA M CHECK BANK: 94-77 NUM: 1543	$-328.00	$656.00
08/10/2004	PAYMENT	DOTTELLIS, JAMES D & BARBARA M CHECK BANK: 94-77 NUM: 1514	$-330.92	$984.00
07/08/2004	BILL	DOTTELLIS, JAMES D & BARBARA M	$1,314.92	$1,314.92
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-314.72	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-314.72	$314.72
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-314.72	$629.44
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-314.74	$944.16
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$314.74	$1,258.90
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-314.74	$944.16
07/18/2003	BILL	DOTTELLIS, JAMES D & BARBARA M	$1,258.90	$1,258.90
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-310.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-310.00	$310.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-310.00	$620.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-313.00	$930.00
07/12/2002	BILL	DOTTELLIS, JAMES D & BARBARA M	$1,243.00	$1,243.00
02/26/2002	PAYMENT	BEFURT, JOHN H & MARY ANN CHECK BANK: 90-8186 NUM: 927	$-302.95	$0.00
12/18/2001	PAYMENT	BEFURT, JOHN H & MARY ANN CHECK BANK: 90-8186 NUM: 920	$-302.95	$302.95
09/25/2001	PAYMENT	BEFURT, JOHN H & MARY ANN CHECK BANK: 90-8186 NUM: 909	$-302.95	$605.90
08/10/2001	PAYMENT	BEFURT, JOHN H & MARY ANN CHECK BANK: 90-8186 NUM: 887	$-303.19	$908.85
07/12/2001	BILL	BEFURT, JOHN H & MARY ANN	$1,212.04	$1,212.04
02/21/2001	PAYMENT	BEFURT, JOHN H & MARY ANN CHECK BANK: 90-8186 NUM: 863	$-296.79	$0.00
12/15/2000	PAYMENT	BEFURT, JOHN H & MARY ANN CHECK BANK: 90-8196 NUM: 850	$-296.79	$296.79
09/22/2000	PAYMENT	BEFURT, JOHN H & MARY ANN CHECK BANK: 90-8186 NUM: 836	$-296.79	$593.58
08/22/2000	PAYMENT	BEFURT, JOHN H & MARY ANN CHECK BANK: 90-8186 NUM: 832	$-297.02	$890.37
07/17/2000	BILL	BEFURT, JOHN H & MARY ANN	$1,187.39	$1,187.39
08/10/1999	PAYMENT	BEFURT, JOHN H & MARY ANN CHECK BANK: 90-8186 NUM: 750	$-1,109.46	$0.00
07/17/1999	BILL	BEFURT, JOHN H & MARY ANN	$1,109.46	$1,109.46
08/31/1998	PAYMENT	STEWART TITLE CHECK	$-1,075.62	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.66	$1,075.62
07/13/1998	BILL	DICKENS, ROBERT & MARY ANN	$1,064.96	$1,064.96
04/16/1998	PAYMENT	DICKENS, ROBERT & MARY ANN CHECK	$-4,204.51	$0.00
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$4,204.51
03/25/1998	INTEREST	Monthly Interest	$18.14	$4,201.74
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$75.10	$4,183.60
03/04/1998	INTEREST	Monthly Interest	$18.14	$4,108.50
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$48.28	$4,090.36
01/02/1998	INTEREST	Monthly Interest	$18.14	$4,042.08
12/03/1997	INTEREST	Monthly Interest	$18.14	$4,023.94
11/06/1997	INTEREST	Monthly Interest	$18.14	$4,005.80
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$26.83	$3,987.66
10/02/1997	INTEREST	Monthly Interest	$18.14	$3,960.83
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.74	$3,942.69
09/02/1997	INTEREST	Monthly Interest	$18.14	$3,931.95
08/01/1997	INTEREST	Monthly Interest	$18.14	$3,913.81
07/14/1997	BILL	DICKENS, ROBERT & MARY ANN	$1,072.83	$3,895.67
07/01/1997	INTEREST	Monthly Interest	$18.14	$2,822.84
06/03/1997	INTEREST	Monthly Interest	$100.33	$2,804.70
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$2,704.37
05/02/1997	INTEREST	Monthly Interest	$9.01	$2,699.37
03/26/1997	INTEREST	Monthly Interest	$9.01	$2,690.36
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$76.71	$2,681.35
03/04/1997	INTEREST	Monthly Interest	$9.01	$2,604.64
02/03/1997	INTEREST	Monthly Interest	$9.01	$2,595.63
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$49.31	$2,586.62
01/07/1997	INTEREST	Monthly Interest	$9.01	$2,537.31
12/03/1996	INTEREST	Monthly Interest	$9.01	$2,528.30
11/15/1996	INTEREST	Monthly Interest	$9.01	$2,519.29
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$27.40	$2,510.28
10/02/1996	INTEREST	Monthly Interest	$9.01	$2,482.88
09/11/1996	INTEREST	Monthly Interest	$9.01	$2,473.87
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.96	$2,464.86
08/02/1996	INTEREST	Monthly Interest	$9.01	$2,453.90
07/18/1996	BILL	DICKENS, ROBERT & MARY ANN	$1,095.83	$2,444.89
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$268.21	$1,349.06
07/01/1995	BILL	DICKENS, ROBERT & MARY ANN	$1,080.85	$1,080.85