Tax Account 019-464-03

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Owners

GARRETTSON, DENNIS P & DEBRA L
205 DAVID AVE
STAGECOACH, NV 89429-0000

GARRETTSON, DEBRA L

Account Summary

Account ID	019-464-03
Account Type	Real Estate
Location	205 DAVID AVE STAGECOACH
Balance	$328.00
Currently Due	$0.00

Account ID

019-464-03

Account Type

Real Estate

Location

205 DAVID AVE
STAGECOACH

Balance

$328.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,313.93
Total	$1,313.93
Paid	$985.93
Balance	$328.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,313.93

Total

$1,313.93

Paid

$985.93

Balance

$328.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	Paid	$329.93	$0.00	$329.93	$329.93	$0.00
2	10/07/2024	10/17/2024	Paid	$328.00	$0.00	$328.00	$328.00	$0.00
3	01/06/2025	01/16/2025	Paid	$328.00	$0.00	$328.00	$328.00	$0.00
4	03/03/2025	03/13/2025	Due	$328.00	$0.00	$328.00	$0.00	$328.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,279.20	$0.00	$1,279.20	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,115.52	$0.00	$1,115.52	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,086.58	$0.00	$1,086.58	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,057.62	$0.00	$1,057.62	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,030.34	$0.00	$1,030.34	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,003.87	$0.00	$1,003.87	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$978.15	$0.00	$978.15	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$956.46	$0.00	$956.46	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	90.03	29.97	.00
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.00
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-328.00	$328.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-328.00	$656.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-329.93	$984.00
07/16/2024	BILL	GARRETTSON, DENNIS P & DEBRA L	$1,313.93	$1,313.93
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-319.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-319.00	$319.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-319.00	$638.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-322.20	$957.00
07/17/2023	BILL	GARRETTSON, DENNIS P & DEBRA L	$1,279.20	$1,279.20
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-278.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-278.00	$278.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-278.00	$556.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-281.52	$834.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,115.52
07/15/2022	BILL	GARRETTSON, DENNIS P & DEBRA L	$1,115.52	$1,115.52
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-271.60	$0.00
09/28/2021	PAYMENT	LEONX FINANCIAL MORTGAGE CORPORATION CHECK 030276	$-271.60	$271.60
09/17/2021	PAYMENT	AMROCK LLC - NEVADA CHECK 296704	$-271.60	$543.20
07/27/2021	PAYMENT	LENOX FINANCIAL MORTGAGE CORPORATION CHECK 030043	$-271.78	$814.80
07/14/2021	BILL	GARRETTSON, DENNIS P & DEBRA L	$1,086.58	$1,086.58
02/09/2021	PAYMENT	LENOX FINANCIAL MORTGAGE CORP CHECK 029270	$-264.00	$0.00
12/14/2020	PAYMENT	LENOX FINANCIAL MORTGAGE CORP CHECK NUM: 027870	$-264.00	$264.00
10/16/2020	PAYMENT	LENOX FINANCIAL MORTGAGE CHECK NUM: 027694	$-264.00	$528.00
10/16/2020	AMENDMENT	REM PEN. RECD PMTS	$-10.56	$792.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.56	$802.56
08/10/2020	PAYMENT	LENOX FINANCIAL MORTGAGE CORP CHECK NUM: 027496	$-265.62	$792.00
07/09/2020	BILL	GARRETTSON, DENNIS P & DEBRA L	$1,057.62	$1,057.62
02/10/2020	PAYMENT	LENOX FINANCIAL MORTGAGE CORP CHECK NUM: 027155	$-257.00	$0.00
12/09/2019	PAYMENT	LENOX FINANCIAL MORTGAGE CORP CHECK NUM: 026988	$-257.00	$257.00
09/24/2019	PAYMENT	LENOX FINANCIAL MORTGAGE CORP CHECK NUM: 026792	$-257.00	$514.00
07/22/2019	PAYMENT	LENOX FINANCIAL MORTGAGE CHECK NUM: 26686	$-259.34	$771.00
07/10/2019	BILL	GARRETTSON, DENNIS P & DEBRA L	$1,030.34	$1,030.34
02/20/2019	PAYMENT	LENOX FINANCIAL MTGE. CORP CHECK NUM: 26376	$-250.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-250.00	$250.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-250.00	$500.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-253.87	$750.00
07/10/2018	BILL	GARRETTSON, DENNIS P & DEBRA L	$1,003.87	$1,003.87
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-244.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-244.00	$244.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-244.00	$488.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-246.15	$732.00
07/10/2017	BILL	GARRETTSON, DENNIS P & DEBRA L	$978.15	$978.15
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-238.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-238.00	$238.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-238.00	$476.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$242.46	$714.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-242.46	$471.54
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-242.46	$714.00
07/11/2016	BILL	GARRETTSON, DENNIS P & DEBRA L	$956.46	$956.46
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-238.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-238.00	$238.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-238.00	$476.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-240.68	$714.00
07/07/2015	BILL	GARRETTSON, DENNIS P & DEBRA L	$954.68	$954.68
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-232.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$232.00	$232.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-232.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$232.00	$232.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-232.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-232.00	$232.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-232.00	$464.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-234.25	$696.00
07/08/2014	BILL	GARRETTSON, DENNIS P & DEBRA L	$930.25	$930.25
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-226.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-226.00	$226.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-226.00	$452.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-228.59	$678.00
07/08/2013	BILL	GARRETTSON, DENNIS P & DEBRA L	$906.59	$906.59
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-220.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-220.00	$220.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-220.00	$440.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-223.70	$660.00
07/10/2012	BILL	GARRETTSON, DENNIS P & DEBRA L	$883.70	$883.70
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-300.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-300.00	$300.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-300.00	$600.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-303.55	$900.00
07/08/2011	BILL	GARRETTSON, DENNIS P & DEBRA L	$1,203.55	$1,203.55
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-308.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-308.00	$308.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-308.00	$616.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-310.25	$924.00
07/08/2010	BILL	GARRETTSON, DENNIS P & DEBRA L	$1,234.25	$1,234.25
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-319.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-319.00	$319.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-319.00	$638.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-322.27	$957.00
07/06/2009	BILL	GARRETTSON, DENNIS P & DEBRA L	$1,279.27	$1,279.27
02/27/2009	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-311.00	$0.00
01/05/2009	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-311.00	$311.00
10/02/2008	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-311.00	$622.00
08/14/2008	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-311.98	$933.00
07/15/2008	BILL	GARRETTSON, DENNIS P & DEBRA L	$1,244.98	$1,244.98
03/05/2008	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-302.00	$0.00
01/03/2008	PAYMENT	AMTRUST BANK CHECK BANK: 10486 NUM: 10486	$-302.00	$302.00
10/02/2007	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-302.00	$604.00
08/17/2007	PAYMENT	AMTRUST BANK CHECK BANK: 000 NUM: 000	$-305.72	$906.00
07/12/2007	BILL	GARRETTSON, DENNIS P & DEBRA L	$1,211.72	$1,211.72
03/05/2007	PAYMENT	OHIO SAVINGS BANK CHECK BANK: 000 NUM: 18868200	$-294.00	$0.00
12/29/2006	PAYMENT	OHIO SAVINGS BANK CHECK BANK: 000 NUM: 10486	$-294.00	$294.00
10/01/2006	PAYMENT	OHIO SAVINGS BANK CHECK BANK: 000 NUM: 10486	$-294.00	$588.00
08/18/2006	PAYMENT	OHIO SAVINGS BANK CHECK BANK: 10486 NUM: 000	$-297.20	$882.00
07/12/2006	BILL	GARRETTSON, DENNIS P & DEBRA L	$1,179.20	$1,179.20
03/07/2006	PAYMENT	OHIO SAVINGS CHECK BANK: 10-86 NUM: 360037758	$-286.00	$0.00
01/07/2006	PAYMENT	OHIO SAVINGS CHECK BANK: 10-86 NUM: 360033069	$-286.00	$286.00
10/04/2005	PAYMENT	OHIO SAVINGS CHECK BANK: 10-88 NUM: 360029166	$-286.00	$572.00
07/27/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 99108	$-289.85	$858.00
07/15/2005	BILL	GARRETTSON, DENNIS P & DEBRA L	$1,147.85	$1,147.85
03/07/2005	PAYMENT	OHIO SAVINGS CHECK BANK: 10-88 NUM: 360023054	$-279.00	$0.00
01/04/2005	PAYMENT	OHIO SAVINGS CHECK BANK: 10-86 NUM: 360018938	$-277.95	$279.00
08/17/2004	PAYMENT	OHIO SAVINGS CHECK BANK: 6-7043 NUM: 88024541	$-280.05	$556.95
07/27/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 743	$-280.05	$837.00
07/08/2004	BILL	GARRETTSON, DENNIS P & DEBRA L	$1,117.05	$1,117.05
04/08/2004	PAYMENT	DANIELS, SHARON CHECK BANK: 90-78 NUM: 1025	$-1,264.16	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$76.95	$1,264.16
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$49.47	$1,187.21
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$27.48	$1,137.74
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.99	$1,110.26
07/18/2003	BILL	DANIELS, STEPHEN E & SHARON	$1,099.27	$1,099.27
01/17/2003	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 272339	$-269.00	$0.00
01/09/2003	PAYMENT	DANIELS, STEPHEN E & SHARON CHECK BANK: 94-8014 NUM: 927	$-273.00	$269.00
10/08/2002	PAYMENT	DANIELS, STEPHEN E & SHARON CHECK BANK: 94-8014 NUM: 903	$-271.00	$542.00
08/22/2002	PAYMENT	DANIELS, STEPHEN E & SHARON CHECK BANK: 94-8014 NUM: 878	$-272.67	$813.00
07/12/2002	BILL	DANIELS, STEPHEN E & SHARON	$1,085.67	$1,085.67
04/12/2002	PAYMENT	DANIELS, STEPHEN E & SHARON CHECK BANK: 94-72 NUM: 4042	$-10.62	$0.00
03/22/2002	PAYMENT	DANIELS, STEPHEN E & SHARON CHECK BANK: 94-72 NUM: 4020	$-265.38	$10.62
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.62	$276.00
01/07/2002	PAYMENT	DANIELS, STEPHEN E & SHARON CHECK BANK: 94-8014 NUM: 837	$-265.38	$265.38
09/25/2001	PAYMENT	DANIELS, S E CHECK BANK: 94-8014 NUM: 822	$-265.38	$530.76
08/16/2001	PAYMENT	DANIELS, S. E. CHECK BANK: 94-72 NUM: 4347	$-265.71	$796.14
07/12/2001	BILL	DANIELS, STEPHEN E & SHARON	$1,061.85	$1,061.85
03/02/2001	PAYMENT	DANIELS, STEPHEN E & SHARON CHECK BANK: 94-72 NUM: 4188	$-260.57	$0.00
11/30/2000	PAYMENT	DANIELS, STEPHEN E & SHARON CHECK BANK: 94-72 NUM: 4521	$-260.57	$260.57
09/27/2000	PAYMENT	DANIELS, STEPHEN E & SHARON CHECK BANK: 94-72 NUM: 4450	$-260.57	$521.14
09/04/2000	PAYMENT	DANIELS, STEPHEN E & SHARON CHECK BANK: 94-72 NUM: 3768	$-260.85	$781.71
07/17/2000	BILL	DANIELS, STEPHEN E & SHARON	$1,042.56	$1,042.56
02/14/2000	PAYMENT	DANIELS, STEPHEN E & SHARON CHECK BANK: 75-148 NUM: 1252	$-213.96	$0.00
01/07/2000	PAYMENT	DANIELS, STEPHEN E & SHARON CHECK BANK: 75-148 NUM: 1248	$-200.00	$213.96
01/07/2000	PAYMENT	DANIELS, STEPHEN E & SHARON CHECK BANK: 94-72 NUM: 3451	$-22.52	$413.96
10/22/1999	PAYMENT	DANIELS, STEPHEN E & SHARON CHECK BANK: 75-148 NUM: 1244	$-213.96	$436.48
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.56	$650.44
08/20/1999	PAYMENT	DANIELS, STEPHEN E & SHARON CHECK BANK: 75-148 NUM: 1237	$-214.28	$641.88
07/17/1999	BILL	DANIELS, STEPHEN E & SHARON	$856.16	$856.16
02/11/1999	PAYMENT	COUNTRYWIDE CHECK	$-215.32	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-215.32	$215.32
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-215.32	$430.64
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-215.57	$645.96
07/13/1998	BILL	DANIELS, STEPHEN E & SHARON	$861.53	$861.53
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-211.36	$0.00
12/15/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-211.36	$211.36
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-211.36	$422.72
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-211.56	$634.08
07/14/1997	BILL	DANIELS, STEPHEN E & SHARON	$845.64	$845.64
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-203.63	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-203.63	$203.63
09/16/1996	PAYMENT	COUNTRYWIDE	$-203.63	$407.26
09/13/1996	PAYMENT	COUNTRYWIDE	$-203.76	$610.89
09/13/1996	AMENDMENT	postmarked 7/30/96	$-8.15	$814.65
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.15	$822.80
07/18/1996	BILL	DANIELS, STEPHEN E ET AL	$814.65	$814.65