Tax Account 019-383-27

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Owners

ALLEN, JIMMIE
6305 CRUMLISH ST
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-383-27
Account Type	Real Estate
Location	6305 CRUMLISH ST STAGECOACH
Balance	$198.00
Currently Due	$0.00

Account ID

019-383-27

Account Type

Real Estate

Location

6305 CRUMLISH ST
STAGECOACH

Balance

$198.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$793.01
Total	$793.01
Paid	$595.01
Balance	$198.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$793.01

Total

$793.01

Paid

$595.01

Balance

$198.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$199.01	$0.00	$199.01	$199.01	$0.00
2	10/07/2024	10/17/2024	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
3	01/06/2025	01/16/2025	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
4	03/03/2025	03/13/2025	Due	$198.00	$0.00	$198.00	$0.00	$198.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$734.41	$0.00	$734.41	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$591.00	$0.00	$591.00	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$547.35	$19.15	$566.50	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$507.09	$27.80	$545.39	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$474.38	$38.23	$512.61	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$451.83	$30.79	$482.62	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$433.66	$14.64	$448.30	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$422.71	$0.00	$422.71	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
01/07/2025	PAYMENT	BROWN, VERNON / BARBARA CHECK 6328	$-198.00	$198.00
10/04/2024	PAYMENT	ALLEN, JIMMIE CHECK 198.00	$-198.00	$396.00
08/27/2024	PAYMENT	BROWN, VERNON & BARBARA CHECK 6325	$-199.01	$594.00
07/16/2024	BILL	ALLEN, JIMMIE	$793.01	$793.01
03/05/2024	PAYMENT	BROWN, BARBARA CHECK 6353	$-183.00	$0.00
01/03/2024	PAYMENT	BROWN, VERNON / BARBARA CHECK 6324	$-183.00	$183.00
10/09/2023	PAYMENT	ALLEN, JIMMIE CHECK 6348	$-183.00	$366.00
08/25/2023	PAYMENT	BROWN, VERNON & BARBARA CHECK 6346	$-185.41	$549.00
07/17/2023	BILL	ALLEN, JIMMIE	$734.41	$734.41
03/08/2023	PAYMENT	BROWN, VERNON / BARBARA CHECK 6343	$-147.00	$0.00
01/09/2023	PAYMENT	BROWN, VERNON OR BARBARA CHECK 6336	$-147.00	$147.00
10/06/2022	PAYMENT	BARBARA BROWN CHECK 6363	$-147.00	$294.00
08/13/2022	PAYMENT	BROWN, VERNON & BARBARA CHECK 6358	$-150.00	$441.00
07/15/2022	BILL	ALLEN, JIMMIE	$591.00	$591.00
03/07/2022	PAYMENT	JIMMIE ALLEN PNP PNP - 110327545	$-429.55	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.68	$429.55
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.47	$415.87
07/27/2021	PAYMENT	JIMMIE ALLEN PNP PNP - 97755468	$-279.49	$410.40
07/14/2021	BILL	ALLEN, JIMMIE	$547.35	$689.89
06/08/2021	INTEREST	INTEREST FOR 06/2021	$10.50	$142.54
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$132.04
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.04	$131.04
01/29/2021	PAYMENT	JIMMIE ALLEN PNP PNP - 88036903	$-269.64	$126.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.60	$395.64
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.04	$383.04
09/18/2020	PAYMENT	JIMMIE ALLEN CORK: D BANK: PNP INTERNET NUM: 81360336	$-272.70	$378.00
09/01/2020	INTEREST	Monthly Interest	$0.98	$650.70
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.12	$649.72
08/03/2020	INTEREST	Monthly Interest	$0.98	$644.60
07/09/2020	BILL	ALLEN, JIMMIE	$506.09	$643.62
07/01/2020	INTEREST	Monthly Interest	$0.98	$137.53
06/01/2020	INTEREST	Monthly Interest	$9.83	$136.55
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$126.72
03/19/2020	PENALTY	POSTAGE	$1.00	$123.72
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.72	$122.72
01/21/2020	PAYMENT	JIMMIE ALLEN CORK: D BANK: PNP INTERNET NUM: 69895935	$-373.12	$118.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.92	$491.12
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.82	$479.20
07/10/2019	BILL	ALLEN, JIMMIE	$474.38	$474.38
06/03/2019	PAYMENT	JIMMIE ALLEN CORK: D BANK: PNP INTERNET NUM: 59341612	$-245.68	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$245.68
04/04/2019	PENALTY	Postage	$1.00	$240.68
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.20	$239.68
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.48	$228.48
11/06/2018	PAYMENT	JIMMIE ALLEN CORK: D BANK: PNP INTERNET NUM: 50608084	$-116.48	$224.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.48	$340.48
09/06/2018	PAYMENT	JIMMIE ALLEN CORK: D BANK: PNP INTERNET NUM: 48191365	$-120.46	$336.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.63	$456.46
07/10/2018	BILL	ALLEN, JIMMIE	$451.83	$451.83
05/03/2018	PAYMENT	EMILY DEAN CORK: D BANK: PNP INTERNET NUM: 43637228	$-118.32	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$118.32
03/30/2018	PENALTY	Postage	$1.00	$113.32
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.32	$112.32
01/11/2018	PAYMENT	EMILY DEAN CORK: D BANK: PNP INTERNET NUM: 39456031	$-220.32	$108.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.32	$328.32
08/08/2017	PAYMENT	ALLEN, JIMMIE CASH	$-109.66	$324.00
07/10/2017	BILL	DEAN, EMILY ET AL	$433.66	$433.66
03/15/2017	PAYMENT	EMILY DEAN CORK: D BANK: PNP INTERNET NUM: 30710551	$-105.00	$0.00
01/09/2017	PAYMENT	EMILY DEAN CORK: D BANK: PNP INTERNET NUM: 29043791	$-105.00	$105.00
10/03/2016	PAYMENT	EMILY DEAN CORK: D BANK: PNP INTERNET NUM: 26978631	$-105.00	$210.00
08/16/2016	PAYMENT	EMILY DEAN CORK: D BANK: PNP INTERNET NUM: 26057681	$-107.71	$315.00
07/11/2016	BILL	DEAN, EMILY ET AL	$422.71	$422.71
03/09/2016	PAYMENT	EMILY DEAN CORK: D BANK: PNP INTERNET NUM: 23090284	$-105.00	$0.00
02/08/2016	PAYMENT	EMILY DEAN CORK: D BANK: PNP INTERNET NUM: 22461614	$-508.86	$105.00
02/01/2016	INTEREST	Monthly Interest	$0.90	$613.86
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.01	$612.96
01/04/2016	INTEREST	Monthly Interest	$0.90	$593.95
12/01/2015	INTEREST	Monthly Interest	$0.90	$593.05
11/02/2015	INTEREST	Monthly Interest	$0.90	$592.15
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.59	$591.25
10/01/2015	INTEREST	Monthly Interest	$0.90	$580.66
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.27	$579.76
08/03/2015	INTEREST	Monthly Interest	$0.90	$575.49
07/07/2015	BILL	DEAN, EMILY	$421.78	$574.59
07/07/2015	INTEREST	Monthly Interest	$0.90	$152.81
07/01/2015	INTEREST	Monthly Interest	$0.90	$151.91
06/01/2015	INTEREST	Monthly Interest	$9.00	$151.01
06/01/2015	PAYMENT	EMILY DEAN CORK: D BANK: PNP INTERNET NUM: 18440415	$-360.61	$142.01
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$502.62
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$499.97
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$30.36	$498.97
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.55	$468.61
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.89	$449.06
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.39	$438.17
07/08/2014	BILL	DEAN, EMILY	$433.78	$433.78
06/02/2014	PAYMENT	EMILY DEAN CORK: D BANK: PNP INTERNET NUM: 13951365	$-455.88	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$455.88
03/26/2014	PENALTY	POSTAGE	$1.00	$452.13
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.44	$451.13
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.70	$423.69
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.90	$405.99
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.04	$396.09
07/08/2013	BILL	DEAN, EMILY	$392.05	$392.05
06/03/2013	PAYMENT	DEAN, EMILY CORK: D NUM: IBP	$-312.33	$0.00
06/01/2013	INTEREST	Monthly Interest	$20.83	$312.33
05/07/2013	PAYMENT	EMILY DEAN CORK: D BANK: PNP INTERNET NUM: 10368262	$-130.00	$291.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$421.50
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.50	$415.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.50	$392.50
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.00	$380.00
08/21/2012	PAYMENT	EMILY DEAN CORK: D BANK: PNP INTERNET NUM: 8710286	$-127.62	$375.00
07/10/2012	BILL	DEAN, EMILY	$502.62	$502.62
02/27/2012	PAYMENT	DEAN, EMILY CHECK NUM: 20389813712	$-738.61	$0.00
02/27/2012	PAYMENT	DEAN, EMILY CHECK NUM: 20389813711	$-1,000.00	$738.61
01/31/2012	INTEREST	Monthly Interest	$6.13	$1,738.61
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$32.32	$1,732.48
01/03/2012	INTEREST	Monthly Interest	$6.13	$1,700.16
12/01/2011	INTEREST	Monthly Interest	$6.13	$1,694.03
11/01/2011	INTEREST	Monthly Interest	$6.13	$1,687.90
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.98	$1,681.77
10/03/2011	INTEREST	Monthly Interest	$6.13	$1,663.79
09/01/2011	INTEREST	Monthly Interest	$6.13	$1,657.66
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.22	$1,651.53
07/08/2011	BILL	DEAN, EMILY	$717.61	$1,644.31
07/08/2011	INTEREST	Monthly Interest	$6.13	$926.70
07/05/2011	INTEREST	Monthly Interest	$6.13	$920.57
06/06/2011	INTEREST	Monthly Interest	$61.33	$914.44
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$853.11
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$51.52	$846.61
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$33.18	$795.09
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.50	$761.91
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.48	$743.41
07/08/2010	BILL	DEAN, EMILY	$735.93	$735.93
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-283.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-283.00	$283.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-283.00	$566.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-285.51	$849.00
07/06/2009	BILL	BROWN, ARTHUR BOYD ET AL	$1,134.51	$1,134.51
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-275.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-275.00	$275.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-275.00	$550.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-276.45	$825.00
07/15/2008	BILL	BROWN, ARTHUR BOYD ET AL	$1,101.45	$1,101.45
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-267.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-267.00	$267.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-267.00	$534.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-268.38	$801.00
07/12/2007	BILL	BROWN, ARTHUR BOYD ET AL	$1,069.38	$1,069.38
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-259.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-259.00	$259.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-259.00	$518.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-261.04	$777.00
07/12/2006	BILL	BROWN, ARTHUR BOYD ET AL	$1,038.04	$1,038.04
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-161.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-161.00	$161.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-161.00	$322.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-161.55	$483.00
07/15/2005	BILL	BROWN, ARTHUR BOYD ET AL	$644.55	$644.55
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-153.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-153.00	$153.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-153.00	$306.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-156.17	$459.00
07/08/2004	BILL	BROWN, ARTHUR BOYD ET AL	$615.17	$615.17
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-151.06	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-151.06	$151.06
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-151.06	$302.12
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-151.08	$453.18
07/18/2003	BILL	BROWN, ARTHUR BOYD ET AL	$604.26	$604.26
02/13/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 82023	$-149.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-149.00	$149.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-149.00	$298.00
08/28/2002	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 4-19000 NUM: 3187689	$-149.38	$447.00
07/12/2002	BILL	HIGHT, BRANDY / HIGHT, BRANDY	$596.38	$596.38
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-145.39	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-145.39	$145.39
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-145.39	$290.78
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-145.62	$436.17
07/12/2001	BILL	HIGHT, BRANDY / HIGHT, BRANDY	$581.79	$581.79
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-142.37	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-142.37	$142.37
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-142.37	$284.74
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-142.68	$427.11
07/17/2000	BILL	BROOKE, JOHN F / HIGHT, BRANDY	$569.79	$569.79
10/20/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 12625	$-3.81	$0.00
10/20/1999	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 97429	$-153.82	$3.81
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.81	$157.63
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.53	$153.82
07/17/1999	BILL	SACCONE, EUGENE ROBERT TRUST	$152.29	$152.29
02/25/1999	PAYMENT	SACCONE, EUGENE R CHECK	$-38.54	$0.00
01/07/1999	PAYMENT	SACCONE, EUGENE R CHECK	$-38.54	$38.54
10/12/1998	PAYMENT	SACCONE, EUGENE R CHECK	$-38.54	$77.08
08/11/1998	PAYMENT	SACCONE, EUGENE R CHECK	$-38.70	$115.62
07/13/1998	BILL	SACCONE, EUGENE R	$154.32	$154.32
08/19/1997	PAYMENT	SACCONE, EUGENE R CHECK	$-98.16	$0.00
07/14/1997	BILL	SACCONE, EUGENE R	$98.16	$98.16