Tax Account 019-551-55

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Owners

CLARK, BRAYDON JAMES
302 PINEHURST CT
DAYTON, NV 89403-0000

Account Summary

Account ID	019-551-55
Account Type	Real Estate
Location	302 PINEHURST CT DAYTON VALLEY
Balance	$436.00
Currently Due	$0.00

Account ID

019-551-55

Account Type

Real Estate

Location

302 PINEHURST CT
DAYTON VALLEY

Balance

$436.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,744.61
Total	$1,744.61
Paid	$1,308.61
Balance	$436.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,744.61

Total

$1,744.61

Paid

$1,308.61

Balance

$436.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Paid	$436.61	$0.00	$436.61	$436.61	$0.00
2	10/07/2024	10/17/2024	Paid	$436.00	$0.00	$436.00	$436.00	$0.00
3	01/06/2025	01/16/2025	Paid	$436.00	$0.00	$436.00	$436.00	$0.00
4	03/03/2025	03/13/2025	Due	$436.00	$0.00	$436.00	$0.00	$436.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,694.87	$59.22	$1,754.09	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,417.38	$42.38	$1,459.76	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,374.32	$27.40	$1,401.72	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,333.59	$59.82	$1,393.41	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,290.89	$104.04	$1,394.93	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,229.47	$190.52	$1,419.99	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,179.95	$112.00	$1,291.95	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,150.10	$11.56	$1,161.66	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.00
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
2022-2023	S43	Publication Fee*	5.00	5.00	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.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
12/27/2024	PAYMENT	BRAYDON JAMES CLARK PNP PNP - 168274849	$-436.00	$436.00
10/15/2024	PAYMENT	BRAYDON JAMES CLARK PNP PNP - 164242471	$-436.00	$872.00
08/13/2024	PAYMENT	BRAYDON JAMES CLARK PNP PNP - 160962030	$-436.61	$1,308.00
07/16/2024	BILL	CLARK, BRAYDON JAMES	$1,744.61	$1,744.61
05/03/2024	PAYMENT	BRAYDON JAMES CLARK PNP PNP - 155572897	$-906.22	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$906.22
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.30	$905.22
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.92	$862.92
10/09/2023	PAYMENT	BRAYDON JAMES CLARK PNP PNP - 143755910	$-423.00	$846.00
08/28/2023	PAYMENT	BRAYDON JAMES CLARK PNP PNP - 141685096	$-424.87	$1,269.00
07/17/2023	BILL	CLARK, BRAYDON JAMES	$1,693.87	$1,693.87
05/01/2023	PAYMENT	BRAYDON JAMES CLARK PNP PNP - 134693574	$-372.08	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$372.08
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$367.08
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.08	$366.08
01/30/2023	PAYMENT	BRAYDON JAMES CLARK PNP PNP - 128572842	$-366.08	$352.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.08	$718.08
10/17/2022	PAYMENT	BRAYDON JAMES CLARK PNP PNP - 122467751	$-721.60	$704.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.22	$1,425.60
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,411.38
07/15/2022	BILL	CLARK, BRAYDON JAMES	$1,411.38	$1,411.38
05/24/2022	PAYMENT	BRAYDON JAMES CLARK PNP PNP - 114804517	$-360.25	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$360.25
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$357.25
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.70	$356.25
01/12/2022	PAYMENT	BRAYDON JAMES CLARK PNP PNP - 106756901	$-342.55	$342.55
11/22/2021	PAYMENT	BRAYDON JAMES CLARK PNP PNP - 103890933	$-356.25	$685.10
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.70	$1,041.35
09/15/2021	PAYMENT	BRAYDON JAMES CLARK PNP PNP - 100291773	$-342.67	$1,027.65
07/14/2021	BILL	CLARK, BRAYDON JAMES	$1,370.32	$1,370.32
05/26/2021	PAYMENT	BRAYDON JAMES CLARK PNP PNP - 94576595	$-714.48	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$714.48
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$711.48
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$33.20	$710.48
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$13.28	$677.28
10/15/2020	PAYMENT	BRAYDON CLARK CHECK BANK: PNP INTERNET NUM: 82694951	$-332.00	$664.00
09/18/2020	PAYMENT	BRAYDON CLARK CHECK BANK: PNP INTERNET NUM: 81318959	$-346.93	$996.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.34	$1,342.93
07/09/2020	BILL	CLARK, BRAYDON JAMES	$1,329.59	$1,329.59
04/16/2020	PAYMENT	BRAYDON CLARK CHECK BANK: PNP INTERNET NUM: 73826319	$-380.96	$0.00
03/31/2020	PAYMENT	BRAYDON CLARK CHECK BANK: PNP INTERNET NUM: 73240685	$-354.20	$380.96
03/19/2020	PENALTY	POSTAGE	$1.00	$735.16
03/16/2020	PAYMENT	BRAYDON CLARK CORK: D BANK: PNP INTERNET NUM: 72691680	$-334.88	$734.16
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$57.96	$1,069.04
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$32.20	$1,011.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.88	$978.88
08/27/2019	PAYMENT	BRAYDON CLARK CORK: D BANK: PNP INTERNET NUM: 63272792	$-324.89	$966.00
07/10/2019	BILL	CLARK, BRAYDON JAMES	$1,290.89	$1,290.89
06/03/2019	PAYMENT	BRAYDON CLARK CORK: D BANK: PNP INTERNET NUM: 59334874	$-1,419.99	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$1,419.99
04/04/2019	PENALTY	Postage	$1.00	$1,414.99
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$86.06	$1,413.99
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$55.35	$1,327.93
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$30.77	$1,272.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.34	$1,241.81
07/10/2018	BILL	CLARK, BRAYDON JAMES	$1,229.47	$1,229.47
05/16/2018	PAYMENT	BRAYDON CLARK CHECK BANK: PNP INTERNET NUM: 44042276	$-682.08	$0.00
05/09/2018	PAYMENT	CLARK, BRAYDON CORK: D NUM: CREDIT CARD	$-300.00	$682.08
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$982.08
03/30/2018	PENALTY	Postage	$1.00	$977.08
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$52.92	$976.08
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$29.40	$923.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.76	$893.76
09/05/2017	PAYMENT	BRAYDON CLARK CORK: D BANK: PNP INTERNET NUM: 35351342	$-309.87	$882.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.92	$1,191.87
07/10/2017	BILL	CLARK, BRAYDON JAMES	$1,179.95	$1,179.95
03/17/2017	PAYMENT	BRAYDON CLARK CORK: D BANK: PNP INTERNET NUM: 30771889	$-287.00	$0.00
01/11/2017	PAYMENT	BRAYDON CLARK CORK: D BANK: PNP INTERNET NUM: 29123713	$-287.00	$287.00
10/11/2016	PAYMENT	BRAYDON CLARK CORK: D BANK: PNP INTERNET NUM: 27122873	$-287.00	$574.00
09/19/2016	PAYMENT	BRAYDON CLARK CORK: D BANK: PNP INTERNET NUM: 26690169	$-300.66	$861.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.56	$1,161.66
07/11/2016	BILL	CLARK, BRAYDON JAMES ET AL	$1,150.10	$1,150.10
04/04/2016	PAYMENT	BRAYDON CLARK CORK: D BANK: PNP INTERNET NUM: 23527337	$-297.44	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.44	$297.44
01/07/2016	PAYMENT	BRAYDON CLARK CORK: D BANK: PNP INTERNET NUM: 21924904	$-286.00	$286.00
10/02/2015	PAYMENT	BRAYDON CLARK CORK: D BANK: PNP INTERNET NUM: 20319784	$-286.00	$572.00
08/20/2015	PAYMENT	BRAYDON CLARK CORK: D BANK: PNP INTERNET NUM: 19664125	$-289.71	$858.00
07/07/2015	BILL	CLARK, BRAYDON JAMES ET AL	$1,147.71	$1,147.71
03/04/2015	PAYMENT	BRAYDON CLARK CORK: D BANK: PNP INTERNET NUM: 17220558	$-277.00	$0.00
01/09/2015	PAYMENT	BRAYDON CLARK CORK: D BANK: PNP INTERNET NUM: 16440873	$-277.00	$277.00
10/17/2014	PAYMENT	BRAYDON CLARK CORK: D BANK: PNP INTERNET NUM: 15445631	$-277.00	$554.00
08/04/2014	PAYMENT	CLARK, BRAYDON JAMES ET AL CORK: D NUM: V14638896	$-280.97	$831.00
07/08/2014	BILL	CLARK, BRAYDON JAMES ET AL	$1,111.97	$1,111.97
03/10/2014	PAYMENT	BRAYDON CLARK CORK: D BANK: PNP INTERNET NUM: 13086342	$-266.00	$0.00
02/10/2014	PAYMENT	CLARK, BRAYDON CORK: D NUM: IBP	$-276.64	$266.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.64	$542.64
10/09/2013	PAYMENT	WESTERN TITLE CHECK NUM: 35762	$-266.00	$532.00
08/05/2013	PAYMENT	MACDONALD, SYLVIA A CHECK NUM: 1054	$-269.11	$798.00
07/08/2013	BILL	MACDONALD, SYLVIA A TR	$1,067.11	$1,067.11
01/09/2013	PAYMENT	MACDONALD, SYLVIA A TR CHECK NUM: 1025	$-516.00	$0.00
09/14/2012	PAYMENT	MACDONALD, SYLVIA A TR CHECK NUM: 326	$-258.00	$516.00
08/14/2012	PAYMENT	MACDONALD, SYLVIA A CHECK NUM: 320	$-262.05	$774.00
07/10/2012	BILL	MACDONALD, SYLVIA A TR	$1,036.05	$1,036.05
02/06/2012	PAYMENT	MACDONALD, SYLVIA A TR CHECK NUM: 296	$-262.00	$0.00
01/09/2012	PAYMENT	MACDONALD, SYLVIA A TR CHECK NUM: 290	$-262.00	$262.00
09/19/2011	PAYMENT	MACDONALD, SYLVIA A TR CHECK NUM: 276	$-262.00	$524.00
08/08/2011	PAYMENT	MACDONALD, SYLVIA A TR CHECK NUM: 268	$-262.70	$786.00
07/08/2011	BILL	MACDONALD, SYLVIA A TR	$1,048.70	$1,048.70
02/25/2011	PAYMENT	MACDONALD, SYLVIA A TR CHECK NUM: 245	$-269.00	$0.00
01/05/2011	PAYMENT	MACDONALD, SYLVIA A TR CHECK NUM: 236	$-269.00	$269.00
10/05/2010	PAYMENT	MACDONALD, SYLVIA A TR CHECK BANK: 94-77 NUM: 223	$-269.00	$538.00
07/27/2010	PAYMENT	MACDONALD, SYLVIA A TR CHECK BANK: 94-77 NUM: 214	$-273.14	$807.00
07/08/2010	BILL	MACDONALD, SYLVIA A TR	$1,080.14	$1,080.14
01/04/2010	PAYMENT	MACDONALD, SYLVIA A TR CHECK BANK: 94-77 NUM: 183	$-588.00	$0.00
10/05/2009	PAYMENT	MACDONALD, SYLVIA A TR CHECK BANK: 94-77 NUM: 171	$-294.00	$588.00
07/22/2009	PAYMENT	MACDONALD, SYLVIA A TR CHECK BANK: 94-77 NUM: 393	$-297.84	$882.00
07/06/2009	BILL	MACDONALD, SYLVIA A TR	$1,179.84	$1,179.84
02/23/2009	PAYMENT	MACDONALD, SYLVIA A TR CHECK BANK: 94-77 NUM: 368	$-290.00	$0.00
12/18/2008	PAYMENT	MACDONALD, SYLVIA A TR CHECK BANK: 94-77 NUM: 361	$-290.00	$290.00
09/30/2008	PAYMENT	MACDONALD, SYLVIA A TR CHECK BANK: 94-77 NUM: 348	$-290.00	$580.00
08/04/2008	PAYMENT	MACDONALD, SYLVIA A CHECK BANK: 94-77 NUM: 338	$-293.59	$870.00
07/15/2008	BILL	MACDONALD, SYLVIA A TR	$1,163.59	$1,163.59
03/03/2008	PAYMENT	MACDONALD, SYLVIA A CHECK BANK: 94-77 NUM: 314	$-282.00	$0.00
12/26/2007	PAYMENT	MACDONALD, SYLVIA A TR CHECK BANK: 94-77 NUM: 306	$-282.00	$282.00
07/25/2007	PAYMENT	MACDONALD, SYLVIA A TR CHECK BANK: 94-77 NUM: 285	$-565.71	$564.00
07/12/2007	BILL	MACDONALD, SYLVIA A TR	$1,129.71	$1,129.71
01/25/2007	PAYMENT	MACDONALD, SYLVIA A TR CHECK BANK: 94-77 NUM: 255	$-274.00	$0.00
11/29/2006	PAYMENT	MACDONALD, SYLVIA A TR CHECK BANK: 94-77 NUM: 165	$-274.00	$274.00
07/25/2006	PAYMENT	MACDONALD, SYLVIA A TR CHECK BANK: 94-77 NUM: 142	$-548.60	$548.00
07/12/2006	BILL	MACDONALD, SYLVIA A TR	$1,096.60	$1,096.60
02/21/2006	PAYMENT	MACDONALD, SYLVIA A CHECK BANK: 94-77 NUM: 111	$-266.00	$0.00
12/07/2005	PAYMENT	MACDONALD, SYLVIA A CHECK BANK: 94-72 NUM: 2597	$-266.00	$266.00
08/15/2005	PAYMENT	MACDONALD, SYLVIA A TR CHECK BANK: 94-72 NUM: 2567	$-532.67	$532.00
07/15/2005	BILL	MACDONALD, SYLVIA A TR	$1,064.67	$1,064.67
02/01/2005	PAYMENT	MACDONALD, SYLVIA A TR CHECK BANK: 94-72 NUM: 2526	$-265.00	$0.00
12/13/2004	PAYMENT	MACDONALD, SYLVIA A TR CHECK BANK: 94-72 NUM: 2517	$-265.00	$265.00
07/26/2004	PAYMENT	MACDONALD, SYLVIA A TR CHECK BANK: 94-72 NUM: 2485	$-530.60	$530.00
07/08/2004	BILL	MACDONALD, SYLVIA A TR	$1,060.60	$1,060.60
12/22/2003	PAYMENT	MACDONALD, SYLVIA A TR CHECK BANK: 94-72 NUM: 2441	$-510.32	$0.00
10/01/2003	PAYMENT	MACDONALD, SYLVIA A TR CHECK BANK: 94-72 NUM: 2423	$-255.16	$510.32
08/01/2003	PAYMENT	MACDONALD, SYLVIA A TR CHECK BANK: 94-72 NUM: 2409	$-255.19	$765.48
07/18/2003	BILL	MACDONALD, SYLVIA A TR	$1,020.67	$1,020.67
12/20/2002	PAYMENT	MACDONALD, SYLVIA A TR CHECK BANK: 94-72 NUM: 549	$-502.00	$0.00
07/31/2002	PAYMENT	MACDONALD, SYLVIA A TR CHECK BANK: 94-72 NUM: 515	$-503.89	$502.00
07/12/2002	BILL	MACDONALD, SYLVIA A TR	$1,005.89	$1,005.89
02/22/2002	PAYMENT	ADAMS, BEVERLY B CHECK BANK: 94-77 NUM: 180	$-238.71	$0.00
12/27/2001	PAYMENT	ADAMS, BEVERLY B CHECK BANK: 94-77 NUM: 177	$-238.71	$238.71
09/21/2001	PAYMENT	ADAMS, BEVERLY B CHECK BANK: 94-77 NUM: 173	$-238.71	$477.42
08/15/2001	PAYMENT	ADAMS, BEVERLY B CHECK BANK: 94-77 NUM: 171	$-238.89	$716.13
07/12/2001	BILL	ADAMS, BEVERLY B	$955.02	$955.02
03/02/2001	PAYMENT	ADAMS, PAUL H & BEVERLY B CHECK BANK: 94-77 NUM: 164	$-233.84	$0.00
01/10/2001	PAYMENT	ADAMS, BEVERLY B CHECK BANK: 94-77 NUM: 161	$-233.84	$233.84
09/29/2000	PAYMENT	ADAMS, PAUL H & BEVERLY B CHECK BANK: 94-77 NUM: 152	$-233.84	$467.68
08/21/2000	PAYMENT	ADAMS, BEVERLY B CHECK BANK: 94-77 NUM: 151	$-234.08	$701.52
07/17/2000	BILL	ADAMS, PAUL H & BEVERLY B	$935.60	$935.60
02/11/2000	PAYMENT	ADAMS, PAUL H & BEVERLY B CHECK BANK: 94-72 NUM: 4014	$-247.05	$0.00
12/07/1999	PAYMENT	ADAMS, PAUL H & BEVERLY B CHECK BANK: 94-72 NUM: 3946	$-247.05	$247.05
09/14/1999	PAYMENT	ADAMS, PAUL H & BEVERLY B CHECK BANK: 94-72 NUM: 3828	$-247.05	$494.10
08/12/1999	PAYMENT	ADAMS, PAUL H & BEVERLY B CHECK BANK: 94-72 NUM: 3764	$-247.27	$741.15
07/17/1999	BILL	ADAMS, PAUL H & BEVERLY B	$988.42	$988.42
02/23/1999	PAYMENT	ADAMS, PAUL H & BEVERLY B CHECK	$-245.10	$0.00
12/21/1998	PAYMENT	ADAMS, PAUL H & BEVERLY B CHECK	$-245.10	$245.10
10/06/1998	PAYMENT	ADAMS, PAUL H & BEVERLY B CHECK	$-245.10	$490.20
08/07/1998	PAYMENT	ADAMS, PAUL H & BEVERLY B CHECK	$-245.28	$735.30
07/13/1998	BILL	ADAMS, PAUL H & BEVERLY B	$980.58	$980.58
02/25/1998	PAYMENT	ADAMS, PAUL H & BEVERLY B CHECK	$-240.68	$0.00
12/29/1997	PAYMENT	ADAMS, PAUL H & BEVERLY B CHECK	$-240.68	$240.68
09/30/1997	PAYMENT	ADAMS, PAUL H & BEVERLY B CHECK	$-240.68	$481.36
08/12/1997	PAYMENT	ADAMS, PAUL H & BEVERLY B CHECK	$-240.93	$722.04
07/14/1997	BILL	ADAMS, PAUL H & BEVERLY B	$962.97	$962.97
02/26/1997	PAYMENT	ADAMS, PAUL H & BEVERLY B	$-239.35	$0.00
12/30/1996	PAYMENT	ADAMS, PAUL H & BEVERLY B	$-239.35	$239.35
09/30/1996	PAYMENT	ADAMS, PAUL H & BEVERLY B	$-239.35	$478.70
08/14/1996	PAYMENT	ADAMS, PAUL H & BEVERLY B	$-239.58	$718.05
07/18/1996	BILL	ADAMS, PAUL H & BEVERLY B	$957.63	$957.63