Tax Account 020-124-14

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Owners

DRAPER, CLEIGHTON / DRAPER, KENNETH G
P O BOX 1208
FERNLEY, NV 89408-0000

DRAPER, KENNETH G

Account Summary

Account ID	020-124-14
Account Type	Real Estate
Location	645 CONCORD CIR FERNLEY
Balance	$389.00
Currently Due	$0.00

Account ID

020-124-14

Account Type

Real Estate

Location

645 CONCORD CIR
FERNLEY

Balance

$389.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,557.96
Total	$1,557.96
Paid	$1,168.96
Balance	$389.00
Due	$0.00
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

$1,557.96

Total

$1,557.96

Paid

$1,168.96

Balance

$389.00

Due

$0.00

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	$390.96	$0.00	$390.96	$390.96	$0.00
2	10/07/2024	10/17/2024	Paid	$389.00	$0.00	$389.00	$389.00	$0.00
3	01/06/2025	01/16/2025	Paid	$389.00	$0.00	$389.00	$389.00	$0.00
4	03/03/2025	03/13/2025	Due	$389.00	$0.00	$389.00	$0.00	$389.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,480.48	$0.00	$1,480.48	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,378.70	$0.00	$1,378.70	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,332.64	$0.20	$1,332.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,301.08	$0.00	$1,301.08	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,291.42	$0.00	$1,291.42	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,269.28	$0.00	$1,269.28	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,277.13	$0.00	$1,277.13	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,099.82	$0.00	$1,099.82	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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	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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-389.00	$389.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-389.00	$778.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-390.96	$1,167.00
07/16/2024	BILL	DRAPER, CLEIGHTON / DRAPER, KENNETH G	$1,557.96	$1,557.96
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-370.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-370.00	$370.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-370.00	$740.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-370.48	$1,110.00
07/17/2023	BILL	DRAPER, CLEIGHTON / DRAPER, KENNETH G	$1,480.48	$1,480.48
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-344.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-344.00	$344.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-344.00	$688.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-346.70	$1,032.00
07/15/2022	BILL	DRAPER, CLEIGHTON / DRAPER, KENNETH G	$1,378.70	$1,378.70
02/28/2022	PAYMENT	NEWAMERICAN FUNDING CHECK 0000546149	$-336.22	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.12	$336.22
01/04/2022	PAYMENT	NEW AMERICAN FUNDING CHECK 0000526511	$-2.08	$336.10
01/04/2022	PAYMENT	NEW AMERICAN FUNDING CHECK 0000526451	$-330.10	$338.18
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.08	$668.28
09/21/2021	PAYMENT	STEWART TITLE COMPANY CHECK 4203	$-331.10	$668.20
09/21/2021	ADJUST	STEWART TITLE CO CHECK 4203 VOIDED PAYMENT: 574219. REASON: CORRECT AMT ENTERED KJB	$333.10	$999.30
09/20/2021	PAYMENT	STEWART TITLE CO CHECK 4203	$-333.10	$666.20
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-333.34	$999.30
07/14/2021	BILL	WELLS, AARON JAMES ET AL	$1,332.64	$1,332.64
03/10/2021	PAYMENT	NAVY FEDERAL ACH CORE -	$-325.00	$0.00
12/28/2020	PAYMENT	NAVY FEDERAL ACH CORE -	$-325.00	$325.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-325.00	$650.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$326.08	$975.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-326.08	$648.92
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-326.08	$975.00
07/09/2020	BILL	WELLS, AARON JAMES ET AL	$1,301.08	$1,301.08
02/11/2020	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 102441663	$-322.00	$0.00
01/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-322.00	$322.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-322.00	$644.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-325.42	$966.00
07/10/2019	BILL	WELLS, AARON J	$1,291.42	$1,291.42
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$317.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-317.00	$634.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-318.28	$951.00
07/10/2018	BILL	WELLS, AARON J	$1,269.28	$1,269.28
02/27/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-319.00	$0.00
01/02/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-319.00	$319.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH	$-319.00	$638.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-320.13	$957.00
07/10/2017	BILL	WELLS, AARON J	$1,277.13	$1,277.13
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-274.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-274.00	$274.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-274.00	$548.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$274.00	$822.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-274.00	$548.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-277.82	$822.00
07/11/2016	BILL	WELLS, AARON J	$1,099.82	$1,099.82
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-283.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-283.00	$283.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-283.00	$566.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-286.63	$849.00
07/07/2015	BILL	WELLS, AARON J	$1,135.63	$1,135.63
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-278.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$278.00	$278.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-278.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$278.00	$278.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-278.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-278.00	$278.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-278.00	$556.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-279.58	$834.00
07/08/2014	BILL	WELLS, AARON J	$1,113.58	$1,113.58
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-272.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-272.00	$272.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-272.00	$544.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-274.85	$816.00
07/08/2013	BILL	WELLS, AARON J	$1,090.85	$1,090.85
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-267.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-267.00	$267.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-267.00	$534.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-269.07	$801.00
07/10/2012	BILL	WELLS, AARON J	$1,070.07	$1,070.07
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-169.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-169.00	$169.00
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-169.00	$338.00
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-169.82	$507.00
07/08/2011	BILL	WELLS, AARON J	$676.82	$676.82
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-164.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-164.00	$164.00
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-164.00	$328.00
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-165.22	$492.00
07/08/2010	BILL	WELLS, AARON J	$657.22	$657.22
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-240.00	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-240.00	$240.00
10/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-240.00	$480.00
08/13/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-241.98	$720.00
07/06/2009	BILL	WELLS, AARON J	$961.98	$961.98
02/27/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-233.00	$0.00
01/05/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-233.00	$233.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-233.00	$466.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-235.01	$699.00
07/15/2008	BILL	WELLS, AARON J	$934.01	$934.01
03/05/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-226.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 77777 NUM: 77777	$-226.00	$226.00
10/02/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-226.00	$452.00
08/17/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 000	$-227.36	$678.00
07/12/2007	BILL	WELLS, AARON J	$905.36	$905.36
03/05/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 18868200	$-219.00	$0.00
12/29/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 77777	$-219.00	$219.00
10/01/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 77777	$-219.00	$438.00
08/21/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 77777 NUM: 000	$-222.00	$657.00
07/12/2006	BILL	WELLS, AARON J	$879.00	$879.00
03/09/2006	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80306678	$-213.00	$0.00
01/10/2006	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80297701	$-213.00	$213.00
10/04/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80281960	$-213.00	$426.00
08/13/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80276158	$-214.40	$639.00
07/15/2005	BILL	WELLS, AARON J	$853.40	$853.40
03/07/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80268325	$-207.00	$0.00
01/05/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80258390	$-207.00	$207.00
10/06/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80242855	$-207.00	$414.00
08/18/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80233530	$-208.88	$621.00
07/08/2004	BILL	WELLS, AARON J	$829.88	$829.88
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-203.18	$0.00
12/16/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 74888	$-203.18	$203.18
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-203.18	$406.36
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-41.97	$609.54
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-161.22	$651.51
07/18/2003	BILL	SYKES, EDWARD ET AL TRS	$812.73	$812.73
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-193.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-193.00	$193.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-193.00	$386.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-194.20	$579.00
07/12/2002	BILL	SYKES, EDWARD ET AL TRS	$773.20	$773.20
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-189.23	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-189.23	$189.23
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-189.23	$378.46
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-189.47	$567.69
07/12/2001	BILL	SYKES, EDWARD ET AL TRS	$757.16	$757.16
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-187.01	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-187.01	$187.01
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44500	$-187.01	$374.02
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-187.23	$561.03
07/17/2000	BILL	SYKES, EDWARD & BARBARA TR ETA	$748.26	$748.26
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-234.87	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176724	$-234.87	$234.87
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-234.87	$469.74
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-235.07	$704.61
07/17/1999	BILL	SYKES, EDWARD B & BARBARA A	$939.68	$939.68
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-235.87	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-235.87	$235.87
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-235.87	$471.74
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-236.10	$707.61
07/13/1998	BILL	SYKES, EDWARD B & BARBARA A	$943.71	$943.71
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-227.16	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-227.16	$227.16
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-227.16	$454.32
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-227.36	$681.48
07/14/1997	BILL	SYKES, EDWARD B & BARBARA A	$908.84	$908.84
02/25/1997	PAYMENT	NORWEST MTGE	$-211.80	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-211.80	$211.80
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-211.80	$423.60
09/10/1996	PAYMENT	NORWEST MTGE	$-211.98	$635.40
07/18/1996	BILL	SYKES, EDWARD B & BARBARA A	$847.38	$847.38