Tax Account 020-221-05

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Owners

GONZALEZ, MIGUEL A
72 SIXTH ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-221-05
Account Type	Real Estate
Location	72 SIXTH ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-221-05

Account Type

Real Estate

Location

72 SIXTH ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,533.00
Total	$1,533.00
Paid	$1,533.00
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

$1,533.00

Total

$1,533.00

Paid

$1,533.00

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	$384.00	$0.00	$384.00	$384.00	$0.00
2	10/02/2023	10/13/2023	Paid	$383.00	$0.00	$383.00	$383.00	$0.00
3	01/02/2024	01/13/2024	Paid	$383.00	$0.00	$383.00	$383.00	$0.00
4	03/04/2024	03/15/2024	Paid	$383.00	$0.00	$383.00	$383.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,429.66	$0.00	$1,429.66	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,379.82	$0.00	$1,379.82	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,305.37	$0.00	$1,305.37	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,266.79	$0.00	$1,266.79	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,230.53	$0.00	$1,230.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,230.98	$0.00	$1,230.98	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,054.85	$0.00	$1,054.85	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-383.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-383.00	$383.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-383.00	$766.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-384.00	$1,149.00
07/17/2023	BILL	GONZALEZ, MIGUEL A	$1,533.00	$1,533.00
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-357.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-357.00	$357.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-357.00	$714.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-358.66	$1,071.00
07/15/2022	BILL	GONZALEZ, MIGUEL A	$1,429.66	$1,429.66
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-344.89	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-344.89	$344.89
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-344.89	$689.78
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-345.15	$1,034.67
07/14/2021	BILL	GONZALEZ, MIGUEL A	$1,379.82	$1,379.82
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-326.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-326.00	$326.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-326.00	$652.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$327.37	$978.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-327.37	$650.63
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-327.37	$978.00
07/09/2020	BILL	GONZALEZ, MIGUEL A	$1,305.37	$1,305.37
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-316.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-316.00	$316.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-316.00	$632.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-318.79	$948.00
07/10/2019	BILL	GONZALEZ, MIGUEL A	$1,266.79	$1,266.79
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-307.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-307.00	$307.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-307.00	$614.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-309.53	$921.00
07/10/2018	BILL	GONZALEZ, MIGUEL A	$1,230.53	$1,230.53
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-307.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-307.00	$307.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-307.00	$614.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-309.98	$921.00
07/10/2017	BILL	GONZALEZ, MIGUEL A	$1,230.98	$1,230.98
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-263.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-263.00	$263.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-263.00	$526.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$263.00	$789.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-263.00	$526.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-265.85	$789.00
07/11/2016	BILL	GONZALEZ, MIGUEL A	$1,054.85	$1,054.85
04/25/2016	PAYMENT	QUALITY ESCROW INC CHECK NUM: 35319	$-283.88	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$283.88
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.88	$282.88
02/02/2016	PAYMENT	GUILD MORTGAGE CHECK NUM: 439475	$-282.88	$272.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.88	$554.88
10/21/2015	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 419184	$-272.00	$544.00
10/20/2015	AMENDMENT	DEL PEN/POSTMARK	$-10.88	$816.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.88	$826.88
10/09/2015	PAYMENT	GUILD CHECK NUM: 421182	$-10.99	$816.00
10/09/2015	PAYMENT	GUILD CHECK NUM: 412617	$-274.73	$826.99
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.99	$1,101.72
07/07/2015	BILL	HARROWA-MAUWEE, THERESA A ET A	$1,090.73	$1,090.73
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-267.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$267.00	$267.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-267.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$267.00	$267.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-267.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-267.00	$267.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-267.00	$534.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-267.63	$801.00
07/08/2014	BILL	HARROWA-MAUWEE, THERESA A ET A	$1,068.63	$1,068.63
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-259.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-259.00	$259.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-259.00	$518.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-262.49	$777.00
07/08/2013	BILL	HARROWA-MAUWEE, THERESA A ET A	$1,039.49	$1,039.49
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-258.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-258.00	$258.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-258.00	$516.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-258.89	$774.00
07/10/2012	BILL	HARROWA-MAUWEE, THERESA A ET A	$1,032.89	$1,032.89
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC	$-155.00	$0.00
01/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP	$-155.00	$155.00
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-155.00	$310.00
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-155.36	$465.00
07/08/2011	BILL	HARROWA-MAUWEE, THERESA A ET A	$620.36	$620.36
03/07/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-144.00	$0.00
12/30/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-144.00	$144.00
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-144.00	$288.00
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-146.43	$432.00
07/08/2010	BILL	HARROWA-MAUWEE, THERESA A ET A	$578.43	$578.43
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-237.00	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-237.00	$237.00
10/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-237.00	$474.00
08/13/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-239.00	$711.00
07/06/2009	BILL	HARROWA-MAUWEE, THERESA A ET A	$950.00	$950.00
02/27/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-241.00	$0.00
01/05/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-241.00	$241.00
10/02/2008	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-241.00	$482.00
08/14/2008	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-243.02	$723.00
07/15/2008	BILL	HARROWA-MAUWEE, THERESA A ET A	$966.02	$966.02
03/05/2008	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-223.00	$0.00
01/03/2008	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 42348 NUM: 42348	$-223.00	$223.00
10/02/2007	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-223.00	$446.00
08/17/2007	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 000 NUM: 000	$-224.08	$669.00
07/12/2007	BILL	HARROWA-MAUWEE, THERESA A ET A	$893.08	$893.08
03/05/2007	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 000 NUM: 18868200	$-244.00	$0.00
12/29/2006	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 000 NUM: 42348	$-244.00	$244.00
10/01/2006	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 000 NUM: 42348	$-244.00	$488.00
08/20/2006	PAYMENT	GUILD MTGE CO CHECK BANK: 42348 NUM: 000	$-244.95	$732.00
07/12/2006	BILL	HARROWA-MAUWEE, THERESA A ET A	$976.95	$976.95
03/08/2006	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 671290	$-228.00	$0.00
01/07/2006	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 669333	$-228.00	$228.00
10/10/2005	PAYMENT	TICOR TITLE CHECK BANK: 12224 NUM: 30008336	$-228.00	$456.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-231.69	$684.00
07/15/2005	BILL	HARROWA, THERESA ANN ET AL	$915.69	$915.69
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-223.00	$0.00
11/15/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 875311	$-961.43	$223.00
11/01/2004	INTEREST	Monthly Interest	$1.83	$1,184.43
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$22.33	$1,182.60
10/04/2004	INTEREST	Monthly Interest	$1.83	$1,160.27
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.94	$1,158.44
08/02/2004	INTEREST	Monthly Interest	$1.83	$1,149.50
07/08/2004	BILL	HARROWA, THERESA ANN ET AL	$892.60	$1,147.67
07/01/2004	INTEREST	Monthly Interest	$1.83	$255.07
07/01/2004	INTEREST	Monthly Interest	$1.83	$253.24
06/08/2004	INTEREST	Monthly Interest	$18.28	$251.41
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$233.13
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.77	$228.13
10/24/2003	PAYMENT	NETCO CHECK BANK: 2-1 NUM: 565120	$-219.36	$219.36
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-219.36	$438.72
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-219.39	$658.08
07/18/2003	BILL	HARROWA, THERESA ANN ET AL	$877.47	$877.47
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-212.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-212.00	$212.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-212.00	$424.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-215.39	$636.00
07/12/2002	BILL	HARROWA, THERESA ANN ET AL	$851.39	$851.39
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-209.19	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-209.19	$209.19
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-209.19	$418.38
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-209.44	$627.57
07/12/2001	BILL	HARROWA, THERESA ANN ET AL	$837.01	$837.01
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-207.18	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423432	$-207.18	$207.18
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120690	$-207.18	$414.36
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024820	$-207.40	$621.54
07/17/2000	BILL	HARROWA, THERESA ANN ET AL	$828.94	$828.94
02/11/2000	PAYMENT	COUNTRYWOOD HOME LOANS CHECK BANK: 53-292 NUM: 392822	$-216.57	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-392 NUM: 160252	$-216.57	$216.57
09/14/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6455223	$-216.57	$433.14
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361618	$-216.81	$649.71
07/17/1999	BILL	HARROWA, THERESA ANN ET AL	$866.52	$866.52
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-217.59	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-217.59	$217.59
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-217.59	$435.18
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-217.80	$652.77
07/13/1998	BILL	HARROWA, THERESA ANN ET AL	$870.57	$870.57
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-203.13	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-203.13	$203.13
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-203.13	$406.26
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-203.29	$609.39
07/14/1997	BILL	HARROWA, THERESA ANN ET AL	$812.68	$812.68
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-187.81	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-187.81	$187.81
09/16/1996	PAYMENT	COUNTRYWIDE	$-187.81	$375.62
09/13/1996	PAYMENT	COUNTRYWIDE	$-187.96	$563.43
09/13/1996	AMENDMENT	postmark 7/30	$-7.52	$751.39
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.52	$758.91
07/18/1996	BILL	HARROWA, THERESA ANN ET AL	$751.39	$751.39