Tax Account 020-153-06

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Owners

ESTEP, BRIAN
1130 TRUCKEE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-153-06
Account Type	Real Estate
Location	1130 TRUCKEE LN FERNLEY
Balance	$2,729.66
Currently Due	$683.66

Account ID

020-153-06

Account Type

Real Estate

Location

1130 TRUCKEE LN
FERNLEY

Balance

$2,729.66

Currently Due

$683.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,729.66
Total	$2,729.66
Paid	$0.00
Balance	$2,729.66
Due	$683.66
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,729.66

Total

$2,729.66

Paid

$0.00

Balance

$2,729.66

Due

$683.66

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Due	$683.66	$0.00	$683.66	$0.00	$683.66
2	10/07/2024	10/17/2024	Due	$682.00	$0.00	$682.00	$0.00	$1,365.66
3	01/06/2025	01/16/2025	Due	$682.00	$0.00	$682.00	$0.00	$2,047.66
4	03/03/2025	03/13/2025	Due	$682.00	$0.00	$682.00	$0.00	$2,729.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,606.11	$91.33	$2,697.44	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,483.57	$198.93	$2,682.50	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,332.88	$58.32	$2,391.20	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,192.76	$329.03	$2,521.79	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,982.27	$69.50	$2,051.77	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,894.39	$86.36	$1,980.75	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,830.42	$18.38	$1,848.80	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,664.44	$58.28	$1,722.72	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	.00	380.00	95.09
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.09
2024-2025	S25	TCID District Gen.	13.68	.00	13.68	3.51
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
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.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.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.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.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.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.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.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.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.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.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.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ESTEP, BRIAN	$2,729.66	$2,729.66
10/26/2023	PAYMENT	ESTEP, BRIAN CHECK 1025	$-2,697.44	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$65.21	$2,697.44
09/12/2023	PAYMENT	ESTEP, BRIAN SYS 1266 ORIG: CHECK	$-2,682.50	$2,632.23
09/12/2023	ADJUST	ESTEP, BRIAN CHECK 1266 VOIDED PAYMENT: 788299. REASON: COLLECTION FEE FIX	$2,682.50	$5,314.73
09/12/2023	PAYMENT	ESTEP, BRIAN H. SYS 1249 ORIG: CHECK	$-2,391.20	$2,632.23
09/12/2023	ADJUST	ESTEP, BRIAN H. CHECK 1249 VOIDED PAYMENT: 613641. REASON: COLLECTION FEE FIX	$2,391.20	$5,023.43
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.12	$2,632.23
07/17/2023	BILL	ESTEP, BRIAN	$2,606.11	$2,606.11
03/13/2023	PAYMENT	ESTEP, BRIAN CHECK 1266	$-2,682.50	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$111.81	$2,682.50
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$62.18	$2,570.69
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.94	$2,508.51
07/15/2022	BILL	ESTEP, BRIAN	$2,483.57	$2,483.57
11/17/2021	PAYMENT	ESTEP, BRIAN H. CHECK 1249	$-2,391.20	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$58.32	$2,391.20
07/14/2021	BILL	ESTEP, BRIAN	$2,332.88	$2,332.88
04/23/2021	PAYMENT	ESTEP, BRIAN CHECK 1192	$-2,521.79	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,521.79
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$153.42	$2,520.79
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$98.69	$2,367.37
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$54.89	$2,268.68
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$22.03	$2,213.79
07/09/2020	BILL	ESTEP, BRIAN	$2,191.76	$2,191.76
12/16/2019	PAYMENT	ESTEP, BRIAN CHECK NUM: 1121	$-2,051.77	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$49.61	$2,051.77
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.89	$2,002.16
07/10/2019	BILL	ESTEP, BRIAN	$1,982.27	$1,982.27
04/29/2019	PAYMENT	ESTEP, BRIAN CHECK NUM: 1241	$-492.92	$0.00
04/04/2019	PENALTY	Postage	$1.00	$492.92
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.92	$491.92
01/08/2019	PAYMENT	ESTEP, BRIAN CHECK NUM: 1238	$-473.00	$473.00
10/29/2018	PAYMENT	ESTEP, BRIAN CHECK NUM: 1235	$-1,014.83	$946.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$47.42	$1,960.83
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.02	$1,913.41
07/10/2018	BILL	ESTEP, BRIAN	$1,894.39	$1,894.39
10/11/2017	PAYMENT	ESTEP, BRIAN CHECK NUM: 112	$-1,848.80	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$18.38	$1,848.80
07/10/2017	BILL	ESTEP, BRIAN	$1,830.42	$1,830.42
01/06/2017	PAYMENT	ESTEP, BRIAN CHECK NUM: 1224	$-1,722.72	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$41.62	$1,722.72
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.66	$1,681.10
07/11/2016	BILL	ESTEP, BRIAN	$1,664.44	$1,664.44
04/18/2016	PAYMENT	ESTEP, BRIAN CHECK NUM: 1220	$-919.91	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$919.91
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$50.76	$918.91
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.55	$868.15
01/12/2016	PAYMENT	ESTEP, BRIAN CHECK NUM: 1217	$-415.00	$846.60
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.60	$1,261.60
08/24/2015	PAYMENT	ESTEP, BRIAN CHECK NUM: 1212	$-416.79	$1,245.00
07/07/2015	BILL	ESTEP, BRIAN	$1,661.79	$1,661.79
12/08/2014	PAYMENT	ESTEP, BRIAN CHECK NUM: 1180	$-1,673.43	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$40.44	$1,673.43
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.19	$1,632.99
07/08/2014	BILL	ESTEP, BRIAN	$1,616.80	$1,616.80
04/18/2014	PAYMENT	ESTEP, BRIAN H CHECK NUM: 1096	$-406.60	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$406.60
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.60	$405.60
01/08/2014	PAYMENT	ESTEP, BRIAN CHECK NUM: 1087	$-390.00	$390.00
09/12/2013	PAYMENT	ESTEP, BRIAN CHECK NUM: 1077	$-390.00	$780.00
07/31/2013	PAYMENT	ESTEP, BRIAN CHECK NUM: 1065	$-393.68	$1,170.00
07/08/2013	BILL	ESTEP, BRIAN	$1,563.68	$1,563.68
03/13/2013	PAYMENT	ESTEP, BRIAN CHECK NUM: 1150	$-1,034.52	$0.00
02/04/2013	PAYMENT	ESTEP, BRIAN CHECK NUM: 1057	$-600.00	$1,034.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$68.12	$1,634.52
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$37.87	$1,566.40
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.17	$1,528.53
07/10/2012	BILL	ESTEP, BRIAN	$1,513.36	$1,513.36
04/10/2012	PAYMENT	ESTEP, BRIAN CHECK NUM: 1031	$-770.40	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$36.00	$770.40
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.40	$734.40
01/11/2012	PAYMENT	ESTEP, BRIAN CHECK NUM: 1022	$-374.40	$720.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.40	$1,094.40
08/18/2011	PAYMENT	ESTEP, BRIAN CHECK NUM: 1008	$-362.43	$1,080.00
07/08/2011	BILL	ESTEP, BRIAN	$1,442.43	$1,442.43
02/02/2011	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 26374	$-716.04	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.04	$716.04
11/18/2010	PAYMENT	ESTEP, BRIAN CHECK BANK: 68-7497 NUM: 1004	$-365.04	$702.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.04	$1,067.04
08/11/2010	PAYMENT	ESTEP, BRIAN CHECK BANK: 7497 NUM: 895003	$-354.02	$1,053.00
07/08/2010	BILL	ESTEP, BRIAN	$1,407.02	$1,407.02
01/28/2010	PAYMENT	GRAZIDE, FRANK CHECK BANK: 94-72 NUM: 1521	$-433.00	$0.00
11/16/2009	PAYMENT	GRAZIDE, FRANK CHECK BANK: 94-72 NUM: 1499	$-433.00	$433.00
10/02/2009	PAYMENT	GRAZIDE, FRANK CHECK BANK: 94-72 NUM: 1320	$-433.00	$866.00
07/21/2009	PAYMENT	GRAZIDE, FRANK/SMITH, MICHELLE CHECK BANK: 94-72 NUM: 1025	$-434.17	$1,299.00
07/06/2009	BILL	GRAZIDE, FRANK/LEWIS KATHRYN E	$1,733.17	$1,733.17
10/20/2008	PAYMENT	GRAZIDE, FRANK/LEWIS KATHRYN E CHECK BANK: 94-72 NUM: 758	$-413.00	$0.00
10/20/2008	PAYMENT	GRAZIDE, FRANK/LEWIS KATHRYN E CHECK BANK: 94-72 NUM: 759	$-413.00	$413.00
09/10/2008	PAYMENT	GRAZIDE, FRANK/LEWIS KATHRYN E CHECK BANK: 94-72 NUM: 747	$-413.00	$826.00
07/31/2008	PAYMENT	GRAZIDE, FRANK/LEWIS KATHRYN E CHECK BANK: 94-72 NUM: 729	$-413.77	$1,239.00
07/15/2008	BILL	GRAZIDE, FRANK/LEWIS KATHRYN E	$1,652.77	$1,652.77
12/06/2007	PAYMENT	GRAZIDE, FRANK/LEWIS KATHRYN E CHECK BANK: 94-72 NUM: 631	$-376.00	$0.00
10/10/2007	PAYMENT	GRAZIDE, FRANK/LEWIS KATHRYN E CHECK BANK: 94-72 NUM: 608	$-376.00	$376.00
09/12/2007	PAYMENT	GRAZIDE, FRANK/LEWIS KATHRYN E CHECK BANK: 94-72 NUM: 595	$-376.00	$752.00
07/27/2007	PAYMENT	GRAZIDE, FRANK/LEWIS KATHRYN E CHECK BANK: 94-72 NUM: 574	$-378.66	$1,128.00
07/12/2007	BILL	GRAZIDE, FRANK/LEWIS KATHRYN E	$1,506.66	$1,506.66
02/08/2007	PAYMENT	GRAZIDE, FRANK/LEWIS KATHRYN E CHECK BANK: 94-72 NUM: 505	$-366.00	$0.00
11/16/2006	PAYMENT	GRAZIDE, FRANK/LEWIS KATHRYN E CHECK BANK: 94-72 NUM: 470	$-366.00	$366.00
09/21/2006	PAYMENT	GRAZIDE, FRANK/LEWIS KATHRYN E CHECK BANK: 94-72 NUM: 451	$-366.00	$732.00
07/25/2006	PAYMENT	GRAZIDE, FRANK/LEWIS KATHRYN E CHECK BANK: 94-72 NUM: 425	$-369.58	$1,098.00
07/12/2006	BILL	GRAZIDE, FRANK/LEWIS KATHRYN E	$1,467.58	$1,467.58
02/03/2006	PAYMENT	GRAZIDE, FRANK/LEWIS KATHRYN E CHECK BANK: 94-72 NUM: 362	$-358.00	$0.00
12/12/2005	PAYMENT	GRAZIDE, FRANK/LEWIS KATHRYN E CHECK BANK: 94-72 NUM: 347	$-358.00	$358.00
09/26/2005	PAYMENT	GRAZIDE, FRANK/LEWIS KATHRYN E CHECK BANK: 94-72 NUM: 311	$-358.00	$716.00
08/12/2005	PAYMENT	GRAZIDE, FRANK/LEWIS KATHRYN E CHECK BANK: 94-72 NUM: 291	$-359.26	$1,074.00
07/15/2005	BILL	GRAZIDE, FRANK/LEWIS KATHRYN E	$1,433.26	$1,433.26
02/25/2005	PAYMENT	GRAZIDE, FRANK/LEWIS KATHRYN E CHECK BANK: 94-72 NUM: 237	$-357.00	$0.00
01/13/2005	PAYMENT	GRAZIDE, FRANK/LEWIS KATHRYN E CHECK BANK: 94-72 NUM: 227	$-357.00	$357.00
09/27/2004	PAYMENT	GRAZIDE, FRANK/LEWIS KATHRYN E CHECK BANK: 94-72 NUM: 199	$-357.00	$714.00
07/30/2004	PAYMENT	GRAZIDE, FRANK/LEWIS KATHRYN E CHECK BANK: 94-72 NUM: 183	$-358.99	$1,071.00
07/08/2004	BILL	GRAZIDE, FRANK/LEWIS KATHRYN E	$1,429.99	$1,429.99
02/25/2004	PAYMENT	LEWIS, KATHRYN CHECK BANK: 94-72 NUM: 145	$-356.95	$0.00
12/30/2003	PAYMENT	GRAZIDE CHECK BANK: 94-72 NUM: 136	$-356.95	$356.95
10/02/2003	PAYMENT	GRAZIDE, FRANK CHECK BANK: 94-72 NUM: 115	$-356.95	$713.90
08/05/2003	PAYMENT	HILDEBRANDT, SANDRA A CHECK BANK: 94-77 NUM: 2889	$-356.98	$1,070.85
07/18/2003	BILL	HILDEBRANDT, R W & SANDRA A	$1,427.83	$1,427.83
02/25/2003	PAYMENT	HILDEBRANDT, R W & SANDRA A CHECK BANK: 94-77 NUM: 2686	$-385.00	$0.00
12/26/2002	PAYMENT	HILDEBRANDT, R W & SANDRA A CHECK BANK: 94-77 NUM: 2673	$-385.00	$385.00
09/30/2002	PAYMENT	HILDEBRANDT, R W & SANDRA A CHECK BANK: 94-77 NUM: 5459	$-385.00	$770.00
08/16/2002	PAYMENT	HILDEBRANDT, R W & SANDRA A CHECK BANK: 94-77 NUM: 5453	$-385.93	$1,155.00
07/12/2002	BILL	HILDEBRANDT, R W & SANDRA A	$1,540.93	$1,540.93
03/12/2002	PAYMENT	HILDEBRANDT, SANDRA A CHECK BANK: 94-77 NUM: 5441	$-378.14	$0.00
01/02/2002	PAYMENT	HILDEBRANDT, R W & SANDRA A CHECK BANK: 94-77 NUM: 5437	$-378.14	$378.14
09/27/2001	PAYMENT	HILDEBRANDT, SANDRA A CHECK BANK: 94-77 NUM: 5424	$-378.14	$756.28
08/17/2001	PAYMENT	HILDEBRANDT, R W & SANDRA A CHECK BANK: 94-77 NUM: 5419	$-378.36	$1,134.42
07/12/2001	BILL	HILDEBRANDT, R W & SANDRA A	$1,512.78	$1,512.78
03/08/2001	PAYMENT	HILDEBRANDT, R W & SANDRA A CHECK BANK: 94-77 NUM: 1965	$-374.14	$0.00
01/03/2001	PAYMENT	HILDEBRANDT, R W & SANDRA A CHECK BANK: 94-77 NUM: 1933	$-374.14	$374.14
09/29/2000	PAYMENT	HILDEBRANDT, R W & SANDRA A CHECK BANK: 94-77 NUM: 1862	$-374.14	$748.28
08/30/2000	PAYMENT	HILDEBRANDT, R W & SANDRA A CHECK BANK: 94-77 NUM: 1818	$-374.34	$1,122.42
07/17/2000	BILL	HILDEBRANDT, R W & SANDRA A	$1,496.76	$1,496.76
03/08/2000	PAYMENT	HILDEBRANDT, SANDRA A CHECK BANK: 94-77 NUM: 1660	$-392.77	$0.00
01/10/2000	PAYMENT	HILDEBRANDT, SANDRA A CHECK BANK: 94-77 NUM: 1630	$-392.77	$392.77
09/29/1999	PAYMENT	HILDEBRANDT, R W & SANDRA A CHECK BANK: 94-77 NUM: 1539	$-392.77	$785.54
08/25/1999	PAYMENT	HILDEBRANDT, R W & SANDRA A CHECK BANK: 94-77 NUM: 1480	$-392.99	$1,178.31
07/17/1999	BILL	HILDEBRANDT, R W & SANDRA A	$1,571.30	$1,571.30
02/24/1999	PAYMENT	HILDEBRANDT, R W & SANDRA A CHECK	$-394.93	$0.00
12/29/1998	PAYMENT	HILDEBRANDT, R W & SANDRA A CHECK	$-394.93	$394.93
09/29/1998	PAYMENT	HILDEBRANDT, R W & SANDRA A CHECK	$-394.93	$789.86
08/18/1998	PAYMENT	HILDEBRANDT, R W & SANDRA A CHECK	$-395.12	$1,184.79
07/13/1998	BILL	HILDEBRANDT, R W & SANDRA A	$1,579.91	$1,579.91
02/13/1998	PAYMENT	HILDEBRANDT, R W & SANDRA A CHECK	$-341.48	$0.00
12/17/1997	PAYMENT	HILDEBRANDT, R W & SANDRA A CHECK	$-696.62	$341.48
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.66	$1,038.10
08/01/1997	PAYMENT	HILDEBRANDT, R W & SANDRA A CHECK	$-341.67	$1,024.44
07/14/1997	BILL	HILDEBRANDT, R W & SANDRA A	$1,366.11	$1,366.11
08/08/1996	PAYMENT	ROSE, HARVEY N & KITTY P TRUST	$-1,303.77	$0.00
07/18/1996	BILL	ROSE, HARVEY N & KITTY P TRUST	$1,303.77	$1,303.77