Tax Account 020-032-07

Print Page · · Payments Cart · New Search

Owners

THE GRAND WALL INC
1148 SKI RUN BLVD
SOUTH LAKE TAHOE, CA 96150-0000

Account Summary

Account ID	020-032-07
Account Type	Real Estate
Location	155 MAIN ST FERNLEY
Balance	$1,584.00
Currently Due	$792.00

Account ID

020-032-07

Account Type

Real Estate

Location

155 MAIN ST
FERNLEY

Balance

$1,584.00

Currently Due

$792.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,168.66
Total	$3,168.66
Paid	$1,584.66
Balance	$1,584.00
Due	$792.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,168.66

Total

$3,168.66

Paid

$1,584.66

Balance

$1,584.00

Due

$792.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$792.66	$0.00	$792.66	$792.66	$0.00
2	10/07/2024	10/17/2024	Paid	$792.00	$0.00	$792.00	$792.00	$0.00
3	01/06/2025	01/16/2025	Past due	$792.00	$0.00	$792.00	$0.00	$792.00
4	03/03/2025	03/13/2025	Due	$792.00	$0.00	$792.00	$0.00	$1,584.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,062.20	$244.80	$3,307.00	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,904.18	$0.00	$2,904.18	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,901.88	$72.55	$2,974.43	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,842.85	$0.00	$2,842.85	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,707.73	$0.00	$2,707.73	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,679.50	$214.61	$2,894.11	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,697.46	$0.00	$2,697.46	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,484.17	$0.00	$2,484.17	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	3.44	3.40	1.70
2024-2025	S33	Fernley Groundwater	1.05	.55	.50	.25
2024-2025	S36	Water Ancillary Fee	409.32	204.68	204.64	102.32
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	GRAND WALL INC THE PNP PNP - 164097026	$-792.00	$1,584.00
08/27/2024	ADJUST	THE GRAND WALL INC CHECK 10102 VOIDED PAYMENT: 1017438. REASON: POSTED TWICE BY MISTAKE.	$792.66	$2,376.00
08/27/2024	PAYMENT	THE GRAND WALL INC CHECK 10102	$-792.66	$1,583.34
08/27/2024	PAYMENT	THE GRAND WALL INC CHECK 10102	$-792.66	$2,376.00
07/16/2024	BILL	THE GRAND WALL INC	$3,168.66	$3,168.66
04/03/2024	PAYMENT	THE GRAND WALL INC CHECK 10086	$-2,540.80	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,540.80
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$137.70	$2,539.80
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$76.50	$2,402.10
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.60	$2,325.60
08/21/2023	PAYMENT	GRAND WALL INC THE PNP PNP - 141340854	$-766.20	$2,295.00
07/17/2023	BILL	THE GRAND WALL INC	$3,061.20	$3,061.20
08/25/2022	PAYMENT	THE GRAND WALL INC CHECK 10046	$-2,904.18	$0.00
07/15/2022	BILL	THE GRAND WALL INC	$2,904.18	$2,904.18
12/23/2021	PAYMENT	THE GRAND WALL INC CHECK CK. 10032	$-2,974.43	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$72.55	$2,974.43
07/14/2021	BILL	THE GRAND WALL INC	$2,901.88	$2,901.88
08/19/2020	PAYMENT	THE GRAND WALL INC CHECK NUM: 10006	$-2,842.85	$0.00
07/09/2020	BILL	THE GRAND WALL INC	$2,842.85	$2,842.85
08/22/2019	PAYMENT	MELVIN LAUB 1996 FAMILY TRUST CHECK NUM: 3183	$-2,707.73	$0.00
07/10/2019	BILL	THE GRAND WALL INC	$2,707.73	$2,707.73
02/12/2019	PAYMENT	GRAND THE CORK: D BANK: PNP INTERNET NUM: 54479183	$-2,894.11	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$120.63	$2,894.11
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$67.08	$2,773.48
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$26.90	$2,706.40
07/10/2018	BILL	THE GRAND WALL INC	$2,679.50	$2,679.50
08/03/2017	PAYMENT	LAUB, MELVIN TR CHECK NUM: 2652	$-2,697.46	$0.00
07/10/2017	BILL	LAUB, MELVIN TR	$2,697.46	$2,697.46
08/18/2016	PAYMENT	LAUB, MELVIN TR CHECK NUM: 2448	$-2,484.17	$0.00
07/11/2016	BILL	LAUB, MELVIN TR	$2,484.17	$2,484.17
06/10/2016	PAYMENT	LAUB, MELVIN TR CHECK NUM: 2406	$-6,376.29	$0.00
06/01/2016	INTEREST	Monthly Interest	$230.19	$6,376.29
05/02/2016	INTEREST	Monthly Interest	$20.42	$6,146.10
03/31/2016	INTEREST	Monthly Interest	$20.42	$6,125.68
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$176.20	$6,105.26
03/01/2016	INTEREST	Monthly Interest	$20.42	$5,929.06
02/01/2016	INTEREST	Monthly Interest	$20.42	$5,908.64
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$113.29	$5,888.22
01/04/2016	INTEREST	Monthly Interest	$20.42	$5,774.93
12/01/2015	INTEREST	Monthly Interest	$20.42	$5,754.51
11/02/2015	INTEREST	Monthly Interest	$20.42	$5,734.09
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$62.96	$5,713.67
10/01/2015	INTEREST	Monthly Interest	$20.42	$5,650.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$25.21	$5,630.29
08/03/2015	INTEREST	Monthly Interest	$20.42	$5,605.08
07/07/2015	BILL	LAUB, MELVIN TR	$2,517.21	$5,584.66
07/07/2015	INTEREST	Monthly Interest	$20.42	$3,067.45
07/01/2015	INTEREST	Monthly Interest	$20.42	$3,047.03
06/01/2015	INTEREST	Monthly Interest	$204.24	$3,026.61
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$2,822.37
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$2,819.72
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$171.56	$2,818.72
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$110.33	$2,647.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$61.34	$2,536.83
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$24.60	$2,475.49
07/08/2014	BILL	LAUB, MELVIN TR	$2,450.89	$2,450.89
01/15/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 80668	$-2,529.49	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$61.19	$2,529.49
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$24.55	$2,468.30
07/08/2013	BILL	ARAL LLC	$2,443.75	$2,443.75
04/26/2013	PAYMENT	NEVADA RIVER INN CHECK NUM: 4145	$-155.17	$0.00
04/15/2013	PAYMENT	NEVADA RIVER INN, INC CHECK NUM: 4139	$-764.00	$155.17
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$43.57	$919.17
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.29	$875.60
01/09/2013	PAYMENT	NEVADA RIVER INN, INC CHECK NUM: 3855	$-764.00	$871.31
12/12/2012	PAYMENT	DEEP SLEEP INN CHECK NUM: 1043	$-1,530.61	$1,635.31
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$76.54	$3,165.92
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$30.67	$3,089.38
07/10/2012	BILL	ARAL LLC	$3,058.71	$3,058.71
03/16/2012	PAYMENT	ARAL LLC CHECK NUM: 1108	$-639.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-25.56	$639.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.56	$664.56
01/12/2012	PAYMENT	ARAL LLC CHECK NUM: 1106	$-639.00	$639.00
10/13/2011	PAYMENT	ARAL LLC CHECK NUM: 1104	$-639.00	$1,278.00
08/26/2011	PAYMENT	ARAL LLC CHECK NUM: 1102	$-641.07	$1,917.00
07/08/2011	BILL	ARAL LLC	$2,558.07	$2,558.07
04/18/2011	PAYMENT	ARAL LLC CHECK NUM: 1101	$-619.84	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.84	$619.84
01/07/2011	PAYMENT	ARAL LLC CHECK BANK: 94-7074 NUM: 1100	$-596.00	$596.00
10/12/2010	PAYMENT	ARAL LLC CHECK BANK: 94-7074 NUM: 1097	$-596.00	$1,192.00
08/17/2010	PAYMENT	ARAL LLC CHECK BANK: 94-7074 NUM: 1094	$-596.32	$1,788.00
07/08/2010	BILL	ARAL LLC	$2,384.32	$2,384.32
03/12/2010	PAYMENT	ARAL LLC CHECK BANK: 94-7074 NUM: 1091	$-552.00	$0.00
01/07/2010	PAYMENT	ARAL LLC CHECK BANK: 94-7074 NUM: 1090	$-552.00	$552.00
11/25/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 10232	$-1,183.02	$1,104.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$55.28	$2,287.02
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$22.14	$2,231.74
07/06/2009	BILL	COOK, FREDERICK A SR & LOLA W	$2,209.60	$2,209.60
05/05/2009	PAYMENT	COOK, LOLA CORK: D BANK: CREDIT CARD NUM: M/C	$-1,703.02	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,703.02
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$91.98	$1,696.52
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$51.10	$1,604.54
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.44	$1,553.44
10/13/2008	PAYMENT	COOK, LOLA W. CORK: D BANK: CREDIT CARD NUM: VISA	$-533.56	$1,533.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$20.52	$2,066.56
07/15/2008	BILL	COOK, FREDERICK A SR & LOLA W	$2,046.04	$2,046.04
04/15/2008	PAYMENT	COOK, LOLA W CORK: D BANK: CREDIT CARD NUM: VISA	$-491.92	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.92	$491.92
02/15/2008	PAYMENT	COOK, FREDERICK A SR & LOLA W CHECK BANK: 91-170 NUM: 2536835	$-1,571.63	$473.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$85.21	$2,044.63
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$47.36	$1,959.42
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.96	$1,912.06
07/12/2007	BILL	COOK, FREDERICK A SR & LOLA W	$1,893.10	$1,893.10
03/08/2007	PAYMENT	FRED'S FIXIT CHECK BANK: 94-77 NUM: 10576	$-460.74	$0.00
01/23/2007	PAYMENT	COOK, LOLA WEBB CHECK BANK: 94-72 NUM: 8537	$-455.52	$460.74
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.74	$916.26
10/31/2006	PAYMENT	COOK, LOLA CHECK BANK: 94-72 NUM: 8451	$-438.00	$893.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.52	$1,331.52
08/25/2006	PAYMENT	FRED'S FIXIT CHECK BANK: 94-77 NUM: 10416	$-438.87	$1,314.00
07/12/2006	BILL	COOK, FREDERICK A SR & LOLA W	$1,752.87	$1,752.87
03/16/2006	PAYMENT	COOK, LOLA CHECK BANK: 94-72 NUM: 8178	$-405.00	$0.00
01/11/2006	PAYMENT	LOLA WEBB COOK CHECK BANK: 94-72 NUM: 8093	$-405.00	$405.00
10/10/2005	PAYMENT	FIXIT, FRED'S CHECK BANK: 94-77 NUM: 10232	$-405.00	$810.00
08/23/2005	PAYMENT	COOK,LOLA/CHAIR,LOLA CHECK BANK: 94-72 NUM: 7892	$-408.03	$1,215.00
07/15/2005	BILL	COOK, FREDERICK A SR & LOLA W	$1,623.03	$1,623.03
03/09/2005	PAYMENT	COOK, LOLA WEBB/LOLA'S CHAIR CHECK BANK: 94-72 NUM: 7665	$-393.00	$0.00
12/29/2004	PAYMENT	FRED'S FIXIT CHECK BANK: 94-77 NUM: 10016	$-393.00	$393.00
10/14/2004	PAYMENT	COOK CHECK BANK: 94-72 NUM: 7481	$-393.00	$786.00
08/19/2004	PAYMENT	COOK CHECK BANK: 94-72 NUM: 7380	$-394.35	$1,179.00
07/08/2004	BILL	COOK, FREDERICK A SR & LOLA W	$1,573.35	$1,573.35
03/12/2004	PAYMENT	COOK, LOLA CHECK BANK: 94-72 NUM: 7123	$-386.47	$0.00
01/14/2004	PAYMENT	COOK, LOLA WEBB CHECK BANK: 94-72 NUM: 7035	$-386.47	$386.47
10/10/2003	PAYMENT	FRED'S FIXIT CHECK BANK: 94-77 NUM: 9570	$-386.47	$772.94
08/22/2003	PAYMENT	LOLA WEBB COOK CHECK BANK: 94-72 NUM: 6818	$-386.48	$1,159.41
07/18/2003	BILL	COOK, FREDERICK A SR & LOLA W	$1,545.89	$1,545.89
03/10/2003	PAYMENT	COOK, LOLA WEBB CHECK BANK: 94-72 NUM: 6570	$-359.00	$0.00
01/09/2003	PAYMENT	LOLA WEBB CHECK BANK: 94-72 NUM: 6478	$-359.00	$359.00
10/11/2002	PAYMENT	COOK, LOLA CHECK BANK: 94-72 NUM: 6354	$-359.00	$718.00
08/26/2002	PAYMENT	COOK, LOLA WEBB CHECK BANK: 94-72 NUM: 6298	$-361.34	$1,077.00
07/12/2002	BILL	COOK, FREDERICK A SR & LOLA W	$1,438.34	$1,438.34
03/07/2002	PAYMENT	COOK, LOLA WEBB CHECK BANK: 94-72 NUM: 6062	$-353.38	$0.00
01/17/2002	PAYMENT	COOK, LOLA WEBB CHECK BANK: 94-72 NUM: 6013	$-353.38	$353.38
10/05/2001	PAYMENT	COOK, FREDERICK A SR & LOLA W CHECK BANK: 94-72 NUM: 5912	$-353.38	$706.76
08/17/2001	PAYMENT	COOK, FREDERICK A SR & LOLA W CHECK BANK: 94-72 NUM: 5856	$-353.61	$1,060.14
07/12/2001	BILL	COOK, FREDERICK A SR & LOLA W	$1,413.75	$1,413.75
03/13/2001	PAYMENT	COOK, LOLA WEBB CHECK BANK: 94-72 NUM: 5601	$-152.86	$0.00
03/13/2001	PAYMENT	COOK, FREDERICK A SR & LOLA W CHECK BANK: 94-77 NUM: 8567	$-210.32	$152.86
01/18/2001	PAYMENT	COOK, LOLA WEBB CHECK BANK: 94-72 NUM: 5507	$-349.21	$363.18
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.97	$712.39
10/12/2000	PAYMENT	FRED'S FIXIT CHECK BANK: 94-77 NUM: 8334	$-138.57	$698.42
10/12/2000	PAYMENT	COOK, LOLA W CHECK BANK: 94-72 NUM: 5375	$-210.64	$836.99
08/25/2000	PAYMENT	COOK, LOLA CHECK BANK: 94-72 NUM: 5292	$-138.92	$1,047.63
08/25/2000	PAYMENT	FRED'S FIXIT CHECK BANK: 94-77 NUM: 8237	$-210.58	$1,186.55
07/17/2000	BILL	COOK, FREDERICK A SR & LOLA W	$1,397.13	$1,397.13
04/14/2000	PAYMENT	COOK, LOLA WEBB CHECK BANK: 94-72 NUM: 5089	$-383.29	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.74	$383.29
01/17/2000	PAYMENT	COOK, LOLA WEBB CHECK BANK: 94-72 NUM: 4958	$-383.89	$368.55
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.59	$752.44
10/15/1999	PAYMENT	COOK, LOLA WEBB CHECK BANK: 94-72 NUM: 4821	$-368.55	$751.85
09/03/1999	PAYMENT	LOLA COOK CHECK BANK: 94-72 NUM: 4759	$-368.81	$1,120.40
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$14.75	$1,489.21
07/17/1999	BILL	COOK, FREDERICK A SR & LOLA W	$1,474.46	$1,474.46
03/09/1999	PAYMENT	COOK, LOLA CHECK	$-372.68	$0.00
01/20/1999	PAYMENT	FRED'S FIXIT CHECK	$-151.38	$372.68
01/20/1999	PAYMENT	COOK, FREDERICK A SR & LOLA W CHECK	$-221.30	$524.06
10/19/1998	PAYMENT	LOLA COOK CHECK	$-372.68	$745.36
08/21/1998	PAYMENT	COOK, FREDERICK A SR & LOLA W CORK: B	$-372.89	$1,118.04
07/13/1998	BILL	COOK, FREDERICK A SR & LOLA W	$1,490.93	$1,490.93
03/11/1998	PAYMENT	COOK, FREDERICK A SR & LOLA W CHECK	$-336.22	$0.00
01/13/1998	PAYMENT	FRED'S FIXIT CHECK	$-147.10	$336.22
01/13/1998	PAYMENT	COOK, FREDERICK A SR & LOLA W CHECK	$-189.12	$483.32
10/16/1997	PAYMENT	COOK, LOLA WEBB CHECK	$-336.22	$672.44
08/26/1997	PAYMENT	COOK, LOLAN WEBB CHECK	$-66.13	$1,008.66
08/26/1997	PAYMENT	COOK, FREDERICK A SR & LOLA W CHECK	$-270.26	$1,074.79
07/14/1997	BILL	COOK, FREDERICK A SR & LOLA W	$1,345.05	$1,345.05
03/07/1997	PAYMENT	COOK, FREDERICK A SR ET AL	$-335.57	$0.00
01/15/1997	PAYMENT	COOK, FREDERICK A SR ET AL	$-335.57	$335.57
10/15/1996	PAYMENT	COOK, FREDERICK A SR ET AL	$-335.57	$671.14
08/29/1996	PAYMENT	COOK, FREDERICK A SR ET AL	$-335.75	$1,006.71
07/18/1996	BILL	COOK, FREDERICK A SR ET AL	$1,342.46	$1,342.46