Tax Account 020-215-07

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Owners

WOLFE, RONALD & ARLENE
1211 SIERRA BLVD
S LAKE TAHOE, CA 96150

WOLFE, ARLENE

Account Summary

Account ID	020-215-07
Account Type	Real Estate
Location	571 NADER WAY FERNLEY
Balance	$399.00
Currently Due	$0.00

Account ID

020-215-07

Account Type

Real Estate

Location

571 NADER WAY
FERNLEY

Balance

$399.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,597.50
Total	$1,597.50
Paid	$1,198.50
Balance	$399.00
Due	$0.00
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

$1,597.50

Total

$1,597.50

Paid

$1,198.50

Balance

$399.00

Due

$0.00

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	Paid	$400.50	$0.00	$400.50	$400.50	$0.00
2	10/07/2024	10/17/2024	Paid	$399.00	$0.00	$399.00	$399.00	$0.00
3	01/06/2025	01/16/2025	Paid	$399.00	$0.00	$399.00	$399.00	$0.00
4	03/03/2025	03/13/2025	Due	$399.00	$0.00	$399.00	$0.00	$399.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,570.15	$0.00	$1,570.15	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,511.31	$0.00	$1,511.31	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,503.94	$0.00	$1,503.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,467.39	$0.00	$1,467.39	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,452.88	$0.00	$1,452.88	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,426.04	$0.00	$1,426.04	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,429.34	$0.00	$1,429.34	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,248.21	$0.00	$1,248.21	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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
12/31/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-399.00	$399.00
10/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-399.00	$798.00
08/19/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-400.50	$1,197.00
07/16/2024	BILL	WOLFE, RONALD & ARLENE	$1,597.50	$1,597.50
02/26/2024	PAYMENT	R WOLFE ACH NORW - 039600428	$-392.00	$0.00
12/19/2023	PAYMENT	R WOLFE ACH NORW - 039518747	$-392.00	$392.00
09/19/2023	PAYMENT	R WOLFE ACH NORW - 039409191	$-392.00	$784.00
07/27/2023	PAYMENT	R WOLFE ACH NORW - 039342089	$-394.15	$1,176.00
07/17/2023	BILL	WOLFE, RONALD & ARLENE	$1,570.15	$1,570.15
02/21/2023	PAYMENT	R WOLFE ACH NORW - 039120888	$-377.00	$0.00
12/23/2022	PAYMENT	R WOLFE ACH NORW - 039021268	$-377.00	$377.00
09/14/2022	PAYMENT	R WOLFE ACH NORW - 038883457	$-377.00	$754.00
08/11/2022	PAYMENT	R WOLFE ACH NORW - 038797546	$-380.31	$1,131.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,511.31
07/15/2022	BILL	WOLFE, RONALD & ARLENE	$1,511.31	$1,511.31
02/23/2022	PAYMENT	R WOLFE ACH NORW - 038514045	$-375.94	$0.00
12/22/2021	PAYMENT	R WOLFE ACH NORW - 038375657	$-375.94	$375.94
10/04/2021	PAYMENT	R WOLFE ACH NORW - 038190455	$-375.94	$751.88
08/16/2021	PAYMENT	R WOLFE ACH NORW - 038085018	$-376.12	$1,127.82
07/14/2021	BILL	WOLFE, RONALD & ARLENE	$1,503.94	$1,503.94
02/26/2021	PAYMENT	R WOLFE ACH NORW - 037670214	$-366.00	$0.00
01/04/2021	PAYMENT	R WOLFE ACH NORW - 037498047	$-366.00	$366.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-366.00	$732.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$369.39	$1,098.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-369.39	$728.61
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-369.39	$1,098.00
07/09/2020	BILL	WOLFE, RONALD & ARLENE	$1,467.39	$1,467.39
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-363.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-363.00	$363.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-363.00	$726.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-363.88	$1,089.00
07/10/2019	BILL	WOLFE, RONALD & ARLENE	$1,452.88	$1,452.88
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-356.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-356.00	$356.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-356.00	$712.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-358.04	$1,068.00
07/10/2018	BILL	WOLFE, RONALD & ARLENE	$1,426.04	$1,426.04
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-357.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-357.00	$357.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-357.00	$714.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-358.34	$1,071.00
07/10/2017	BILL	WOLFE, RONALD & ARLENE	$1,429.34	$1,429.34
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-311.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-311.00	$311.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-311.00	$622.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-315.21	$933.00
07/11/2016	BILL	WOLFE, RONALD & ARLENE	$1,248.21	$1,248.21
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-320.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-320.00	$320.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-320.00	$640.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-323.74	$960.00
07/07/2015	BILL	WOLFE, RONALD & ARLENE	$1,283.74	$1,283.74
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-314.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-314.00	$314.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-314.00	$628.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-315.37	$942.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$315.37	$1,257.37
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-315.37	$942.00
07/08/2014	BILL	WOLFE, RONALD & ARLENE	$1,257.37	$1,257.37
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-307.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-307.00	$307.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-307.00	$614.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-309.45	$921.00
07/08/2013	BILL	WOLFE, RONALD & ARLENE	$1,230.45	$1,230.45
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-301.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-301.00	$301.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-301.00	$602.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-302.60	$903.00
07/10/2012	BILL	WOLFE, RONALD & ARLENE	$1,205.60	$1,205.60
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-202.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-202.00	$202.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-202.00	$404.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-202.41	$606.00
07/08/2011	BILL	WOLFE, RONALD & ARLENE	$808.41	$808.41
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-196.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-196.00	$196.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-196.00	$392.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-196.98	$588.00
07/08/2010	BILL	WOLFE, RONALD & ARLENE	$784.98	$784.98
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-301.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-301.00	$301.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-301.00	$602.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-301.99	$903.00
07/06/2009	BILL	WOLFE, RONALD & ARLENE	$1,204.99	$1,204.99
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-292.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-292.00	$292.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-292.00	$584.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-293.94	$876.00
07/15/2008	BILL	WOLFE, RONALD & ARLENE	$1,169.94	$1,169.94
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-283.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-283.00	$283.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-283.00	$566.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-285.41	$849.00
07/12/2007	BILL	WOLFE, RONALD & ARLENE	$1,134.41	$1,134.41
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-275.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-275.00	$275.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-275.00	$550.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$275.00	$825.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-275.00	$550.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-276.37	$825.00
07/12/2006	BILL	WOLFE, RONALD & ARLENE	$1,101.37	$1,101.37
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-267.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-267.00	$267.00
10/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2781600	$-267.00	$534.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2775220	$-268.29	$801.00
07/15/2005	BILL	GARDINER, B SCOTT & MAXINE TRS	$1,069.29	$1,069.29
03/07/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2760008	$-261.00	$0.00
01/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2750555	$-261.00	$261.00
10/05/2004	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2712139	$-261.00	$522.00
08/17/2004	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2703820	$-261.68	$783.00
07/08/2004	BILL	GARDINER, B SCOTT & MAXINE TRS	$1,044.68	$1,044.68
02/20/2004	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2685668	$-255.65	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/US BANKCORP CHECK BANK: 73-017 NUM: 2676110	$-255.63	$255.65
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-255.67	$511.28
08/21/2003	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK BANK: 94-7074 NUM: 21441	$-255.67	$766.95
07/18/2003	BILL	GARDINER, B SCOTT & MAXINE TRS	$1,022.62	$1,022.62
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-238.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-238.00	$238.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-238.00	$476.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-240.73	$714.00
07/12/2002	BILL	GARDINER, B SCOTT & MAXINE TRS	$954.73	$954.73
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-233.58	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-233.58	$233.58
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-233.58	$467.16
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689981	$-233.77	$700.74
07/12/2001	BILL	GARDINER, B SCOTT & MAXINE	$934.51	$934.51
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-232.18	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-232.18	$232.18
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-232.18	$464.36
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-232.36	$696.54
07/17/2000	BILL	GARDINER, BARRY S	$928.90	$928.90
03/13/2000	PAYMENT	DRJ, INC CHECK BANK: 94-208 NUM: 1103	$-25.15	$0.00
01/18/2000	PAYMENT	DRJ, INC CHECK BANK: 94-106 NUM: 5151	$-25.15	$25.15
10/15/1999	PAYMENT	DRJ INC CHECK BANK: 94-106 NUM: 4909	$-25.15	$50.30
08/24/1999	PAYMENT	DRJ, INC CHECK BANK: 94-106 NUM: 4749	$-25.44	$75.45
07/17/1999	BILL	LOGAN, NOLAN WINSTON ET AL TRS	$100.89	$100.89
08/28/1998	PAYMENT	VALLINE, WILLIAM CHECK	$-102.59	$0.00
07/13/1998	BILL	SHEWMAKER, WILBUR F ET AL	$102.59	$102.59
08/21/1997	PAYMENT	SHEWMAKER ENTERPRISES CHECK	$-68.28	$0.00
07/14/1997	BILL	SHEWMAKER, WILBUR F ET AL	$68.28	$68.28
03/06/1997	PAYMENT	FIRST CENTENNIAL TITLE CO	$-334.00	$0.00
03/06/1997	AMENDMENT	remove interest	$-1.38	$334.00
03/04/1997	INTEREST	Monthly Interest	$1.38	$335.38
02/03/1997	INTEREST	Monthly Interest	$1.38	$334.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.09	$332.62
01/07/1997	INTEREST	Monthly Interest	$1.38	$328.53
12/03/1996	INTEREST	Monthly Interest	$1.38	$327.15
11/15/1996	INTEREST	Monthly Interest	$1.38	$325.77
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.41	$324.39
10/02/1996	INTEREST	Monthly Interest	$1.38	$320.98
09/11/1996	INTEREST	Monthly Interest	$1.38	$319.60
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$318.22
08/02/1996	INTEREST	Monthly Interest	$1.38	$315.49
07/18/1996	BILL	SHEWMAKER, WILBUR F ET AL	$68.15	$314.11
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$20.48	$245.96
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$27.98	$225.48
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$30.47	$197.50
07/01/1995	BILL	SHEWMAKER, WILBUR F ET AL	$55.78	$167.03
07/01/1994	BILL	SHEWMAKER, WILBUR F ET AL	$55.71	$111.25
07/01/1993	BILL	SHEWMAKER, WILBUR F ET AL	$55.54	$55.54