Tax Account 019-326-08

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Owners

FISHER, NICKOLAS
274 RIVERBOAT RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-326-08
Account Type	Real Estate
Location	274 RIVERBOAT RD MARK TWAIN
Balance	$1,346.24
Currently Due	$1,021.24

Account ID

019-326-08

Account Type

Real Estate

Location

274 RIVERBOAT RD
MARK TWAIN

Balance

$1,346.24

Currently Due

$1,021.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,300.68
Total	$1,346.24
Paid	$0.00
Balance	$1,346.24
Due	$1,021.24
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,300.68

Total

$1,346.24

Paid

$0.00

Balance

$1,346.24

Due

$1,021.24

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Past due	$325.68	$13.03	$325.68	$0.00	$338.71
2	10/07/2024	10/17/2024	Past due	$325.00	$32.53	$325.00	$0.00	$696.24
3	01/06/2025	01/16/2025	Past due	$325.00	$0.00	$325.00	$0.00	$1,021.24
4	03/03/2025	03/13/2025	Due	$325.00	$0.00	$325.00	$0.00	$1,346.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,263.84	$113.82	$1,377.66	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,018.97	$35.56	$1,054.53	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$990.34	$34.62	$1,024.96	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$959.71	$0.00	$959.71	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$931.81	$0.00	$931.81	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$904.71	$0.00	$904.71	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$878.38	$0.00	$878.38	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$856.18	$0.00	$856.18	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.38
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.53	$1,346.24
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.03	$1,313.71
07/16/2024	BILL	FISHER, NICKOLAS	$1,300.68	$1,300.68
03/28/2024	PAYMENT	NICKOLAS FISHER PNP PNP - 153436406	$-328.60	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$328.60
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.60	$327.60
02/16/2024	PAYMENT	NICKOLAS FISHER PNP PNP - 151239037	$-371.87	$315.00
02/16/2024	ADJUST	NICKOLAS FISHER PNP PNP - 151239037 VOIDED PAYMENT: 940480. REASON: BATCH NOT POSTING CORRECTLY.	$371.87	$686.87
02/16/2024	PAYMENT	NICKOLAS FISHER PNP PNP - 151239037	$-371.87	$315.00
02/16/2024	ADJUST	NICKOLAS FISHER PNP PNP - 151239037 VOIDED PAYMENT: 940399. REASON: DUPLICATE PMT OK TO POST PER CUSTOMER. NEED TO REPOST BATCH. MC	$371.87	$686.87
02/16/2024	PAYMENT	NICKOLAS FISHER PNP PNP - 151239037	$-371.87	$315.00
01/22/2024	PAYMENT	NICKOLAS FISHER PNP PNP - 149761754	$-677.19	$686.87
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$56.87	$1,364.06
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.64	$1,307.19
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.71	$1,275.55
07/17/2023	BILL	FISHER, NICKOLAS	$1,262.84	$1,262.84
03/21/2023	PAYMENT	NICKOLAS FISHER PNP PNP - 131901923	$-543.56	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.40	$543.56
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.16	$518.16
09/22/2022	PAYMENT	NICKOLAS FISHER PNP PNP - 121334114	$-254.00	$508.00
08/16/2022	PAYMENT	NICKOLAS FISHER PNP PNP - 119464864	$-256.97	$762.00
07/15/2022	BILL	FISHER, NICKOLAS	$1,018.97	$1,018.97
04/21/2022	PAYMENT	NICKOLAS FISHER PNP PNP - 113028695	$-530.22	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$530.22
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.73	$529.22
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.89	$504.49
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-247.30	$494.60
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-247.44	$741.90
07/14/2021	BILL	FISHER, NICKOLAS	$989.34	$989.34
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-239.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-239.00	$239.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-239.00	$478.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$242.71	$717.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-242.71	$474.29
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-242.71	$717.00
07/09/2020	BILL	FISHER, NICKOLAS	$959.71	$959.71
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-232.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-232.00	$232.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-232.00	$464.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-235.81	$696.00
07/10/2019	BILL	FISHER, NICKOLAS	$931.81	$931.81
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-225.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-225.00	$225.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-225.00	$450.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-229.71	$675.00
07/10/2018	BILL	FISHER, NICKOLAS	$904.71	$904.71
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-219.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-219.00	$219.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-219.00	$438.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-221.38	$657.00
07/10/2017	BILL	FISHER, NICKOLAS	$878.38	$878.38
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-213.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-213.00	$213.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-213.00	$426.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$217.18	$639.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-217.18	$421.82
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-217.18	$639.00
07/11/2016	BILL	FISHER, NICKOLAS	$856.18	$856.18
03/02/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-213.00	$0.00
12/30/2015	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-213.00	$213.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-213.00	$426.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-215.36	$639.00
07/07/2015	BILL	FISHER, NICKOLAS	$854.36	$854.36
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-207.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$207.00	$207.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-207.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$207.00	$207.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-207.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-207.00	$207.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-207.00	$414.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-208.35	$621.00
07/08/2014	BILL	FISHER, NICKOLAS	$829.35	$829.35
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-201.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-201.00	$201.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-201.00	$402.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-202.12	$603.00
07/08/2013	BILL	WHITELEY, JASON	$805.12	$805.12
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-212.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-212.00	$212.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-212.00	$424.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-214.02	$636.00
07/10/2012	BILL	WHITELEY, JASON	$850.02	$850.02
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-213.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-213.00	$213.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-213.00	$426.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-216.74	$639.00
07/08/2011	BILL	WHITELEY, JASON	$855.74	$855.74
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-200.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-200.00	$200.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-200.00	$400.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-201.12	$600.00
07/08/2010	BILL	WHITELEY, JASON	$801.12	$801.12
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-273.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-273.00	$273.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-273.00	$546.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-277.36	$819.00
07/06/2009	BILL	WHITELEY, JASON	$1,096.36	$1,096.36
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-265.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-265.00	$265.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-265.00	$530.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-269.41	$795.00
07/15/2008	BILL	WHITELEY, JASON	$1,064.41	$1,064.41
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-258.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-258.00	$258.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-258.00	$516.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-259.41	$774.00
07/12/2007	BILL	WHITELEY, JASON	$1,033.41	$1,033.41
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-250.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-250.00	$250.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-250.00	$500.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-253.12	$750.00
07/12/2006	BILL	WHITELEY, JASON	$1,003.12	$1,003.12
03/03/2006	PAYMENT	NATIONWIDE ADVANTAGE MTGE CHECK BANK: 21-5 NUM: 62006946	$-243.00	$0.00
01/07/2006	PAYMENT	NATIONWIDE ADVANTAGE MTGE CHECK BANK: 21-5 NUM: 62005836	$-243.00	$243.00
10/03/2005	PAYMENT	NATIONWIDE ADVANTAGE MTGE CHECK BANK: 21-6 NUM: 3831	$-243.00	$486.00
08/12/2005	PAYMENT	NATIONWIDE ADVANTAGE MTGE CHECK BANK: 21-5 NUM: 2583	$-244.91	$729.00
07/15/2005	BILL	RING, JOHN A JR & ROXANNE M	$973.91	$973.91
03/04/2005	PAYMENT	NATIONWIDE ADVANTAGE MTGE CHECK BANK: 21-5 NUM: 62000298	$-242.00	$0.00
01/04/2005	PAYMENT	NATIONWIDE ADVANTAGE CHECK BANK: 21-5 NUM: 60002524	$-242.00	$242.00
10/05/2004	PAYMENT	NATIONWIDE ADVANTAGE MTGE CHECK BANK: 21-5 NUM: 60000636	$-242.00	$484.00
08/17/2004	PAYMENT	NATIONWIDE ADVANTAGE MTGE CHECK BANK: 21-5 NUM: 80001175	$-244.01	$726.00
07/08/2004	BILL	RING, JOHN A JR & ROXANNE M	$970.01	$970.01
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-209.74	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-209.74	$209.74
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-209.74	$419.48
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-209.76	$629.22
07/18/2003	BILL	RING, JOHN A JR & ROXANNE M	$838.98	$838.98
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-207.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-207.00	$207.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-207.00	$414.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-207.55	$621.00
07/12/2002	BILL	RING, JOHN A JR & ROXANNE M	$828.55	$828.55
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-201.93	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-201.93	$201.93
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-201.93	$403.86
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-202.09	$605.79
07/12/2001	BILL	RING, JOHN A JR & ROXANNE M	$807.88	$807.88
03/06/2001	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 0088 NUM: 578456	$-197.83	$0.00
01/10/2001	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 0088 NUM: 546963	$-197.83	$197.83
10/13/2000	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 0088 NUM: 527628	$-197.83	$395.66
08/30/2000	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 0088 NUM: 517187	$-197.96	$593.49
07/17/2000	BILL	RING, JOHN A JR & ROXANNE M	$791.45	$791.45
04/27/2000	PAYMENT	EMC MTG CHECK BANK: 88-1113 NUM: 492099	$-29.26	$0.00
04/27/2000	PAYMENT	EMC MTG. CHECK BANK: 88-1113 NUM: 491835	$-417.98	$29.26
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$20.90	$447.24
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.36	$426.34
09/09/1999	PAYMENT	HARBOR FINANCIAL CHECK BANK: 7066 NUM: 679046	$-208.99	$417.98
08/11/1999	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK BANK: 94-72 NUM: 288	$-209.15	$626.97
07/17/1999	BILL	RING, JOHN A JR & ROXANNE M	$836.12	$836.12
03/02/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-194.97	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/HOMESIDE CHECK	$-194.97	$194.97
10/06/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-194.97	$389.94
08/18/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-195.10	$584.91
07/13/1998	BILL	RING, JOHN A JR & ROXANNE M	$780.01	$780.01
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-191.24	$0.00
01/07/1998	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK	$-191.24	$191.24
10/09/1997	PAYMENT	MORTGAGE SERVICES GROUP CHECK	$-191.24	$382.48
08/19/1997	PAYMENT	MORTGAGE SERVICES GROUP CHECK	$-191.42	$573.72
07/14/1997	BILL	RING, JOHN A JR & ROXANNE M	$765.14	$765.14
03/05/1997	PAYMENT	BANK ONE MTGE CORP	$-190.18	$0.00
01/07/1997	PAYMENT	BANK ONE	$-190.18	$190.18
10/08/1996	PAYMENT	BANK ONE	$-190.18	$380.36
09/09/1996	PAYMENT	1ST NATIONWIDE MTGE	$-190.36	$570.54
07/18/1996	BILL	RING, JOHN A JR & ROXANNE M	$760.90	$760.90