Tax Account 020-225-19

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Owners

ANDERSON, ANNETTE J & STEVEN L
P O BOX 333
FERNLEY, NV 89408-0000

ANDERSON, STEVEN L

Account Summary

Account ID	020-225-19
Account Type	Real Estate
Location	798 D ST FERNLEY
Balance	$315.00
Currently Due	$0.00

Account ID

020-225-19

Account Type

Real Estate

Location

798 D ST
FERNLEY

Balance

$315.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,260.78
Total	$1,260.78
Paid	$945.78
Balance	$315.00
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

$1,260.78

Total

$1,260.78

Paid

$945.78

Balance

$315.00

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	$315.78	$0.00	$315.78	$315.78	$0.00
2	10/07/2024	10/17/2024	Paid	$315.00	$0.00	$315.00	$315.00	$0.00
3	01/06/2025	01/16/2025	Paid	$315.00	$0.00	$315.00	$315.00	$0.00
4	03/03/2025	03/13/2025	Due	$315.00	$0.00	$315.00	$0.00	$315.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,243.25	$0.00	$1,243.25	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,197.27	$0.00	$1,197.27	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,199.04	$0.00	$1,199.04	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,171.38	$0.00	$1,171.38	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,165.50	$0.00	$1,165.50	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,147.02	$0.00	$1,147.02	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,158.48	$0.00	$1,158.48	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$984.19	$0.00	$984.19	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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	ANDERSON, ANNETTE J & STEVEN L CHECK 6280	$-315.00	$315.00
10/04/2024	PAYMENT	ANDERSON, ANNETTE J & STEVEN L CHECK 6258	$-315.00	$630.00
08/27/2024	PAYMENT	ANDERSON, ANNETTE J & STEVEN L CHECK 6248	$-315.78	$945.00
07/16/2024	BILL	ANDERSON, ANNETTE J & STEVEN L	$1,260.78	$1,260.78
02/26/2024	PAYMENT	ANDERSON, ANNETTE J & STEVEN L CHECK 6212	$-310.00	$0.00
12/26/2023	PAYMENT	ANDERSON, ANNETTE J & STEVEN L CHECK 6198	$-310.00	$310.00
10/06/2023	PAYMENT	ANDERSON, ANNETTE J & STEVEN L CHECK 6181	$-310.00	$620.00
08/24/2023	PAYMENT	ANDERSON, ANNETTE J & STEVEN L CHECK 6173	$-313.25	$930.00
07/17/2023	BILL	ANDERSON, ANNETTE J & STEVEN L	$1,243.25	$1,243.25
03/03/2023	PAYMENT	ANDERSON, ANNETTE J & STEVEN L CHECK 6138	$-299.00	$0.00
01/04/2023	PAYMENT	ANDERSON, ANNETTE J & STEVEN L CHECK 6126	$-299.00	$299.00
10/10/2022	PAYMENT	ANDERSON, ANNETTE J & STEVEN L CHECK 6109	$-299.00	$598.00
08/16/2022	PAYMENT	ANDERSON, ANNETTE J & STEVEN L CHECK 6097	$-300.27	$897.00
07/15/2022	BILL	ANDERSON, ANNETTE J & STEVEN L	$1,197.27	$1,197.27
02/25/2022	PAYMENT	ANDERSON, ANNETTE J & STEVEN L CHECK 6054	$-299.70	$0.00
12/23/2021	PAYMENT	ANDERSON, ANNETTE J & STEVEN L CHECK 6038	$-299.70	$299.70
10/06/2021	PAYMENT	ANDERSON, ANNETTE J & STEVEN L CHECK 6010	$-299.70	$599.40
08/25/2021	PAYMENT	ANDERSON, ANNETTE J & STEVEN L CHECK CK. 5999	$-299.94	$899.10
07/14/2021	BILL	ANDERSON, ANNETTE J & STEVEN L	$1,199.04	$1,199.04
02/26/2021	PAYMENT	ANDERSON, ANNETTE J & STEVEN L CHECK 5951	$-292.00	$0.00
01/06/2021	PAYMENT	ANDERSON, ANNETTE J & STEVEN L CHECK 5939	$-292.00	$292.00
10/14/2020	PAYMENT	ANDERSON, ANNETTE J & STEVEN L CHECK NUM: 5913	$-292.00	$584.00
08/19/2020	PAYMENT	ANDERSON, ANNETTE CHECK NUM: 5897	$-295.38	$876.00
07/09/2020	BILL	ANDERSON, ANNETTE J & STEVEN L	$1,171.38	$1,171.38
03/03/2020	PAYMENT	ANNETTE ANDERSON CORK: D BANK: PNP INTERNET NUM: 72107826	$-291.00	$0.00
01/07/2020	PAYMENT	ANDERSON, ANNETTE J & STEVEN L CHECK NUM: 5836	$-291.00	$291.00
10/02/2019	PAYMENT	ANDERSON, ANNETTE CHECK NUM: 5810	$-291.00	$582.00
08/12/2019	PAYMENT	ANDERSON, ANNETTE J & STEVEN L CHECK NUM: 5795	$-292.50	$873.00
07/10/2019	BILL	ANDERSON, ANNETTE J & STEVEN L	$1,165.50	$1,165.50
03/01/2019	PAYMENT	ANDERSON, ANNETTE CHECK NUM: 5749	$-286.00	$0.00
01/04/2019	PAYMENT	ANDERSON, ANNETTE J & STEVEN L CHECK NUM: 5731	$-286.00	$286.00
10/02/2018	PAYMENT	ANDERSON, ANNETTE CHECK NUM: 5702	$-286.00	$572.00
08/21/2018	PAYMENT	ANDERSON, ANNETTE J & STEVEN L CHECK NUM: 5686	$-289.02	$858.00
07/10/2018	BILL	ANDERSON, ANNETTE J & STEVEN L	$1,147.02	$1,147.02
03/01/2018	PAYMENT	ANDERSON, ANNETTE J & STEVEN L CHECK NUM: 5635	$-289.00	$0.00
12/28/2017	PAYMENT	ANDERSON, ANNETTE J & STEVEN L CHECK NUM: 5615	$-289.00	$289.00
09/27/2017	PAYMENT	ANDERSON, ANNETTE J & STEVEN L CHECK NUM: 5587	$-289.00	$578.00
08/17/2017	PAYMENT	ANDERSON, ANNETTE J & STEVEN L CHECK NUM: 5565	$-291.48	$867.00
07/10/2017	BILL	ANDERSON, ANNETTE J & STEVEN L	$1,158.48	$1,158.48
03/01/2017	PAYMENT	ANDERSON, ANNETTE J & STEVEN L CHECK NUM: 5512	$-245.00	$0.00
01/04/2017	PAYMENT	ANDERSON, ANNETTE J & STEVEN L CHECK NUM: 5498	$-245.00	$245.00
10/05/2016	PAYMENT	ANDERSON, ANNETTE J & STEVEN L CHECK NUM: 5467	$-245.00	$490.00
08/16/2016	PAYMENT	ANDERSON, ANNETTE J & STEVEN L CHECK NUM: 5454	$-249.19	$735.00
07/11/2016	BILL	ANDERSON, ANNETTE J & STEVEN L	$984.19	$984.19
03/04/2016	PAYMENT	ANDERSON, ANNETTE J & STEVEN L CHECK NUM: 5404	$-254.00	$0.00
12/30/2015	PAYMENT	ANDERSON, ANNETTE J & STEVEN L CHECK NUM: 5381	$-254.00	$254.00
09/18/2015	PAYMENT	ANDERSON, STEVEN L/ANNETTE J CHECK NUM: 5349	$-254.00	$508.00
08/19/2015	PAYMENT	ANDERSON, ANNETTE J & STEVEN L CHECK NUM: 5334	$-258.24	$762.00
07/07/2015	BILL	ANDERSON, ANNETTE J & STEVEN L	$1,020.24	$1,020.24
04/07/2015	PAYMENT	ANDERSON, ANNETTE J & STEVEN L CHECK NUM: 5294	$-261.00	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$261.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.00	$260.00
01/06/2015	PAYMENT	ANDERSON, ANNETTE J & STEVEN L CHECK NUM: 5271	$-250.00	$250.00
10/06/2014	PAYMENT	ANDERSON, ANNETTE J & STEVEN L CHECK NUM: 5242	$-250.00	$500.00
08/06/2014	PAYMENT	ANDERSON, ANNETTE J & STEVEN L CHECK NUM: 5224	$-251.56	$750.00
07/08/2014	BILL	ANDERSON, ANNETTE J & STEVEN L	$1,001.56	$1,001.56
02/26/2014	PAYMENT	ANDERSON, ANNETTE J & STEVEN L CHECK NUM: 5164	$-254.80	$0.00
01/22/2014	PAYMENT	ANDERSON, ANNETTE J & STEVEN L CHECK NUM: 5154	$-245.00	$254.80
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.80	$499.80
10/09/2013	PAYMENT	ANDERSON, ANNETTE J & STEVEN L CHECK NUM: 5123	$-245.00	$490.00
08/20/2013	PAYMENT	ANDERSON, STEVEN L/ANNETTE J CHECK NUM: 5104	$-247.08	$735.00
07/08/2013	BILL	ANDERSON, ANNETTE J & STEVEN L	$982.08	$982.08
03/05/2013	PAYMENT	ANDERSON, ANNETTE J & STEVEN L CHECK NUM: 5047	$-241.00	$0.00
01/03/2013	PAYMENT	ANDERSON, ANNETTE J & STEVEN L CHECK NUM: 5029	$-241.00	$241.00
09/18/2012	PAYMENT	ANDERSON, ANNETTE J & STEVEN L CHECK NUM: 4993	$-241.00	$482.00
08/24/2012	PAYMENT	ANDERSON, ANNETTE J & STEVEN L CHECK NUM: 4976	$-241.48	$723.00
07/10/2012	BILL	ANDERSON, ANNETTE J & STEVEN L	$964.48	$964.48
02/29/2012	PAYMENT	ANDERSON, ANNETTE J & STEVEN L CHECK NUM: 4910	$-143.00	$0.00
12/28/2011	PAYMENT	ANDERSON, ANNETTE J & STEVEN L CHECK NUM: 4888	$-143.00	$143.00
10/10/2011	PAYMENT	ANDERSON, ANNETTE J & STEVEN L CHECK NUM: 4851	$-143.00	$286.00
08/14/2011	PAYMENT	ANDERSON, ANNETTE J & STEVEN L CHECK NUM: 4833	$-145.30	$429.00
07/08/2011	BILL	ANDERSON, ANNETTE J & STEVEN L	$574.30	$574.30
03/10/2011	PAYMENT	ANDERSON, STEVEN L/ANNETTE J CHECK BANK: 94-77 NUM: 4773	$-139.00	$0.00
01/11/2011	PAYMENT	ANDERSON, STEVEN L/ANNETTE J CHECK NUM: 4750	$-139.00	$139.00
10/11/2010	PAYMENT	ANDERSON, ANNETTE J & STEVEN L CHECK BANK: 94-77 NUM: 4723	$-139.00	$278.00
08/11/2010	PAYMENT	ANDERSON, ANNETTE J & STEVEN L CHECK BANK: 94-77 NUM: 4703	$-140.69	$417.00
07/08/2010	BILL	ANDERSON, ANNETTE J & STEVEN L	$557.69	$557.69
03/10/2010	PAYMENT	ANDERSON, ANNETTE J & STEVEN L CHECK BANK: 94-77 NUM: 4639	$-208.00	$0.00
01/06/2010	PAYMENT	ANDERSON, ANNETTE J & STEVEN L CHECK BANK: 94-77 NUM: 4612	$-208.00	$208.00
10/07/2009	PAYMENT	ANDERSON, STEVEN L/ANNETTE J CHECK BANK: 94-77 NUM: 4571	$-208.00	$416.00
08/13/2009	PAYMENT	ANDERSON, ANNETTE J & STEVEN L CHECK BANK: 94-77 NUM: 4554	$-209.11	$624.00
07/06/2009	BILL	ANDERSON, ANNETTE J & STEVEN L	$833.11	$833.11
03/06/2009	PAYMENT	ANDERSON, ANNETTE J & STEVEN L CHECK BANK: 94-77 NUM: 4331	$-202.00	$0.00
01/07/2009	PAYMENT	ANDERSON, ANNETTE J & STEVEN L CHECK BANK: 94-77 NUM: 4304	$-202.00	$202.00
10/17/2008	PAYMENT	ANDERSON, ANNETTE J & STEVEN L CHECK BANK: 94-77 NUM: 4251	$-202.00	$404.00
08/22/2008	PAYMENT	ANDERSON, ANNETTE J & STEVEN L CHECK BANK: 94-77 NUM: 4223	$-202.89	$606.00
07/15/2008	BILL	ANDERSON, ANNETTE J & STEVEN L	$808.89	$808.89
02/25/2008	PAYMENT	ANDERSON, ANNETTE J & STEVEN L CHECK BANK: 94-77 NUM: 4136	$-195.00	$0.00
01/04/2008	PAYMENT	ANDERSON, ANNETTE J & STEVEN L CHECK BANK: 94-77 NUM: 4097	$-195.00	$195.00
10/02/2007	PAYMENT	ANDERSON, ANNETTE J & STEVEN L CHECK BANK: 94-77 NUM: 4047	$-195.00	$390.00
08/14/2007	PAYMENT	ANDERSON, ANNETTE J & STEVEN L CHECK BANK: 94-77 NUM: 4019	$-198.88	$585.00
07/12/2007	BILL	ANDERSON, ANNETTE J & STEVEN L	$783.88	$783.88
03/02/2007	PAYMENT	ANDERSON, ANNETTE J & STEVEN L CHECK BANK: 94-77 NUM: 3924	$-197.60	$0.00
01/17/2007	PAYMENT	ANDERSON, ANNETTE J & STEVEN L CHECK BANK: 94-77 NUM: 3895	$-190.00	$197.60
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.60	$387.60
11/17/2006	PAYMENT	ANDERSON, ANNETTE J & STEVEN L CHECK BANK: 94-77 NUM: 3837	$-407.75	$380.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.05	$787.75
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.64	$768.70
07/12/2006	BILL	ANDERSON, ANNETTE J & STEVEN L	$761.06	$761.06
03/03/2006	PAYMENT	ANDERSON, ANNETTE J & STEVEN L CHECK BANK: 94-77 NUM: 3699	$-184.00	$0.00
01/06/2006	PAYMENT	ANDERSON, ANNETTE J & STEVEN L CHECK BANK: 94-77 NUM: 3660	$-184.00	$184.00
09/27/2005	PAYMENT	ANDERSON, ANNETTE J & STEVEN L CHECK BANK: 94-77 NUM: 3601	$-184.00	$368.00
08/22/2005	PAYMENT	ANDERSON, ANNETTE J & STEVEN L CHECK BANK: 94-77 NUM: 3574	$-186.90	$552.00
07/15/2005	BILL	ANDERSON, ANNETTE J & STEVEN L	$738.90	$738.90
03/03/2005	PAYMENT	ANDERSON, ANNETTE J & STEVEN L CHECK BANK: 94-77 NUM: 3459	$-179.00	$0.00
01/04/2005	PAYMENT	ANDERSON, ANNETTE J & STEVEN L CHECK BANK: 94-77 NUM: 3419	$-179.00	$179.00
10/07/2004	PAYMENT	ANDERSON, ANNETTE J & STEVEN L CHECK BANK: 94-77 NUM: 3365	$-179.00	$358.00
08/28/2004	PAYMENT	ANDERSON, ANNETTE J & STEVEN L CHECK BANK: 94-77 NUM: 3345	$-180.38	$537.00
07/08/2004	BILL	ANDERSON, ANNETTE J & STEVEN L	$717.38	$717.38
03/01/2004	PAYMENT	ANDERSON, ANNETTE J & STEVEN L CHECK BANK: 94-77 NUM: 3221	$-175.70	$0.00
01/05/2004	PAYMENT	ANDERSON, ANNETTE J & STEVEN L CHECK BANK: 94-77 NUM: 3185	$-175.70	$175.70
10/07/2003	PAYMENT	ANDERSON, ANNETTE J & STEVEN L CHECK BANK: 94-77 NUM: 3129	$-175.70	$351.40
08/14/2003	PAYMENT	ANDERSON, ANNETTE J & STEVEN L CHECK BANK: 94-77 NUM: 3102	$-175.71	$527.10
07/18/2003	BILL	ANDERSON, ANNETTE J & STEVEN L	$702.81	$702.81
03/04/2003	PAYMENT	ANDERSON, ANNETTE J & STEVEN L CHECK BANK: 11-7000 NUM: 2975	$-206.00	$0.00
01/08/2003	PAYMENT	ANDERSON, ANNETTE J & STEVEN L CHECK BANK: 11-7000 NUM: 2926	$-206.00	$206.00
10/03/2002	PAYMENT	ANDERSON, ANNETTE J & STEVEN L CHECK BANK: 11-7000 NUM: 2851	$-206.00	$412.00
08/22/2002	PAYMENT	ANDERSON, ANNETTE J & STEVEN L CHECK BANK: 11-7000 NUM: 2800	$-208.40	$618.00
07/12/2002	BILL	ANDERSON, ANNETTE J & STEVEN L	$826.40	$826.40
03/03/2002	PAYMENT	ANDERSON, ANNETTE J & STEVEN L CHECK BANK: 11-7000 NUM: 2579	$-203.07	$0.00
12/24/2001	PAYMENT	ANDERSON, ANNETTE J & STEVEN L CHECK BANK: 11-7000 NUM: 2489	$-203.07	$203.07
10/02/2001	PAYMENT	ANDERSON, ANNETTE J & STEVEN L CHECK BANK: 11-7000 NUM: 2357	$-203.07	$406.14
08/21/2001	PAYMENT	ANDERSON, ANNETTE J & STEVEN L CHECK BANK: 11-7000 NUM: 2296	$-203.36	$609.21
07/12/2001	BILL	ANDERSON, ANNETTE J & STEVEN L	$812.57	$812.57
03/02/2001	PAYMENT	NORWEST ELECTRONIC TAX SERVICE CHECK BANK: 11-7000 NUM: 1990	$-869.21	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$36.22	$869.21
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$20.13	$832.99
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.06	$812.86
07/17/2000	BILL	O'DELL, MICHAEL A & ANNETTE J	$804.80	$804.80
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-210.18	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-5.12	$210.18
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-205.06	$215.30
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-210.18	$420.36
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-210.47	$630.54
07/17/1999	BILL	O'DELL, MICHAEL A & ANNETTE J	$841.01	$841.01
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-211.19	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-211.19	$211.19
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-211.19	$422.38
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-211.48	$633.57
07/13/1998	BILL	O'DELL, MICHAEL A & ANNETTE J	$845.05	$845.05
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-200.78	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-200.78	$200.78
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-200.78	$401.56
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-200.98	$602.34
07/14/1997	BILL	O'DELL, MICHAEL A & ANNETTE J	$803.32	$803.32
02/25/1997	PAYMENT	NORWEST MTGE	$-185.46	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-185.46	$185.46
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-185.46	$370.92
09/10/1996	PAYMENT	NORWEST MTGE	$-185.68	$556.38
07/18/1996	BILL	O'DELL, MICHAEL A & ANNETTE J	$742.06	$742.06