Tax Account 020-056-01

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Owners

BOROWY PROPERTIES LLC
1506 PUTTER CT
FERNLEY, NV 89408

Account Summary

Account ID	020-056-01
Account Type	Real Estate
Location	325 WEST ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-056-01

Account Type

Real Estate

Location

325 WEST ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,915.21
Total	$1,915.21
Paid	$1,915.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,915.21

Total

$1,915.21

Paid

$1,915.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$481.21	$0.00	$481.21	$481.21	$0.00
2	10/02/2023	10/13/2023	Paid	$478.00	$0.00	$478.00	$478.00	$0.00
3	01/02/2024	01/13/2024	Paid	$478.00	$0.00	$478.00	$478.00	$0.00
4	03/04/2024	03/15/2024	Paid	$478.00	$0.00	$478.00	$478.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,799.45	$0.00	$1,799.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,754.84	$0.00	$1,754.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,685.21	$0.00	$1,685.21	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,550.41	$0.00	$1,550.41	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,520.63	$0.00	$1,520.63	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,562.72	$0.00	$1,562.72	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,347.57	$0.00	$1,347.57	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
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
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S26	TCID Miscellaneous	40.00	40.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.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
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-478.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-478.00	$478.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-478.00	$956.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-481.21	$1,434.00
07/17/2023	BILL	BOROWY PROPERTIES LLC	$1,915.21	$1,915.21
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-449.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-449.00	$449.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-449.00	$898.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-452.45	$1,347.00
07/15/2022	BILL	BOROWY PROPERTIES LLC	$1,799.45	$1,799.45
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-438.66	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-438.66	$438.66
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-438.66	$877.32
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-438.86	$1,315.98
07/14/2021	BILL	BOROWY PROPERTIES LLC	$1,754.84	$1,754.84
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-421.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-421.00	$421.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-421.00	$842.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$422.21	$1,263.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-422.21	$840.79
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-422.21	$1,263.00
07/09/2020	BILL	BOROWY PROPERTIES LLC	$1,685.21	$1,685.21
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-387.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-387.00	$387.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-387.00	$774.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-389.41	$1,161.00
07/10/2019	BILL	BOROWY PROPERTIES LLC	$1,550.41	$1,550.41
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-380.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-380.00	$380.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-380.00	$760.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-380.63	$1,140.00
07/10/2018	BILL	BOROWY PROPERTIES LLC	$1,520.63	$1,520.63
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$390.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-390.00	$780.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-392.72	$1,170.00
07/10/2017	BILL	BOROWY, CHARLES A & CHONG S	$1,562.72	$1,562.72
02/17/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 97209	$-336.00	$0.00
01/03/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-336.00	$336.00
09/29/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-336.00	$672.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$336.00	$1,008.00
09/29/2016	VOID	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-336.00	$672.00
08/15/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-339.57	$1,008.00
07/11/2016	BILL	ARANT, TIMOTHY M & MERLYN L	$1,347.57	$1,347.57
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-345.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-345.00	$345.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-345.00	$690.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-348.53	$1,035.00
07/07/2015	BILL	ARANT, TIMOTHY M & MERLYN L	$1,383.53	$1,383.53
02/04/2015	PAYMENT	STEINBERG, CARL CHECK NUM: 027771919	$-340.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441924	$-340.00	$340.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-340.00	$680.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438276	$-343.88	$1,020.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438276	$343.88	$1,363.88
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438276	$-343.88	$1,020.00
07/08/2014	BILL	ARANT, TIMOTHY M & MERLYN L	$1,363.88	$1,363.88
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-335.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-335.00	$335.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-335.00	$670.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-338.46	$1,005.00
07/08/2013	BILL	ARANT, TIMOTHY M & MERLYN L	$1,343.46	$1,343.46
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815416	$-331.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983173	$-331.00	$331.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057759	$-331.00	$662.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328957	$-331.93	$993.00
07/10/2012	BILL	ARANT, TIMOTHY M & MERLYN L	$1,324.93	$1,324.93
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179498	$-233.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948142	$-233.00	$233.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893517	$-233.00	$466.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206804	$-234.84	$699.00
07/08/2011	BILL	ARANT, TIMOTHY M & MERLYN L	$933.84	$933.84
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918788	$-229.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618339	$-229.00	$229.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252255	$-229.00	$458.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553653	$-229.37	$687.00
07/08/2010	BILL	ARANT, TIMOTHY M & MERLYN L	$916.37	$916.37
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282706	$-306.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145014	$-306.00	$306.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046125	$-306.00	$612.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425234	$-307.09	$918.00
07/06/2009	BILL	ARANT, TIMOTHY M & MERLYN L	$1,225.09	$1,225.09
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452796	$-287.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460024	$-287.00	$287.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079340	$-287.00	$574.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611463	$-288.77	$861.00
07/15/2008	BILL	ARANT, TIMOTHY M & MERLYN L	$1,149.77	$1,149.77
03/05/2008	PAYMENT	AVELO MORTGAGE CHECK BANK: 0 NUM: 0	$-255.00	$0.00
01/03/2008	PAYMENT	AVELO MORTGAGE CHECK BANK: 10739 NUM: 10739	$-255.00	$255.00
10/02/2007	PAYMENT	AVELO MORTGAGE CHECK BANK: 0 NUM: 0	$-255.00	$510.00
07/30/2007	PAYMENT	WILMINGTON FINANCE CHECK BANK: 62-22 NUM: 85743	$-256.50	$765.00
07/12/2007	BILL	ARANT, TIMOTHY M & MERLYN L	$1,021.50	$1,021.50
03/06/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 877131	$-249.00	$0.00
01/09/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 602492	$-249.00	$249.00
10/04/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 282335	$-249.00	$498.00
08/24/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 125400	$-249.11	$747.00
07/12/2006	BILL	ARANT, TIMOTHY M & MERLYN L	$996.11	$996.11
02/10/2006	PAYMENT	LSI, A DIVISION OF CHICAGO TI CHECK BANK: 16-66 NUM: 706	$-251.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-251.00	$251.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-251.00	$502.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-252.47	$753.00
07/15/2005	BILL	ARANT, TIMOTHY M & MERLYN L	$1,005.47	$1,005.47
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-237.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-237.00	$237.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-237.00	$474.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-237.10	$711.00
07/08/2004	BILL	LUNSFORD, DANNY J & DOLORES O	$948.10	$948.10
02/27/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80000504	$-232.92	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-232.92	$232.92
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-232.92	$465.84
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-232.94	$698.76
07/18/2003	BILL	LUNSFORD, DANNY J & DOLORES O	$931.70	$931.70
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-238.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-238.00	$238.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-238.00	$476.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-241.45	$714.00
07/12/2002	BILL	LUNSFORD, DANNY J & DOLORES O	$955.45	$955.45
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-234.62	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-234.62	$234.62
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-234.62	$469.24
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-234.80	$703.86
07/12/2001	BILL	LUNSFORD, DANNY J & DOLORES O	$938.66	$938.66
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-232.30	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-232.30	$232.30
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-232.30	$464.60
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-232.50	$696.90
07/17/2000	BILL	LUNSFORD, DANNY J & DOLORES O	$929.40	$929.40
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-217.81	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-243.08	$217.81
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-243.08	$460.89
07/21/1999	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-69 NUM: 1059955	$-268.57	$703.97
07/17/1999	BILL	LUNSFORD, DANNY J & DOLORES O	$972.54	$972.54
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-244.11	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-244.11	$244.11
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-244.11	$488.22
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-244.27	$732.33
07/13/1998	BILL	LUNSFORD, DANNY J & DOLORES O	$976.60	$976.60
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-247.28	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-247.28	$247.28
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-247.28	$494.56
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-247.48	$741.84
07/14/1997	BILL	LUNSFORD, DANNY J & DOLORES O	$989.32	$989.32
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-231.87	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-231.87	$231.87
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-231.87	$463.74
09/10/1996	PAYMENT	TRANSAMERICA	$-232.08	$695.61
07/18/1996	BILL	LUNSFORD, DANNY J & DOLORES O	$927.69	$927.69