Tax Account 020-292-01

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Owners

BECK, PAUL THEODORE ET AL
862 SCOTT DR
FERNLEY, NV 89408-0000

HENESSIE ONG CO

Account Summary

Account ID	020-292-01
Account Type	Real Estate
Location	862 SCOTT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-292-01

Account Type

Real Estate

Location

862 SCOTT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,152.81
Total	$1,152.81
Paid	$1,152.81
Balance	$0.00
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

$1,152.81

Total

$1,152.81

Paid

$1,152.81

Balance

$0.00

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	$288.81	$0.00	$288.81	$288.81	$0.00
2	10/07/2024	10/17/2024	Paid	$288.00	$0.00	$288.00	$288.00	$0.00
3	01/06/2025	01/16/2025	Paid	$288.00	$0.00	$288.00	$288.00	$0.00
4	03/03/2025	03/13/2025	Paid	$288.00	$0.00	$288.00	$288.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,139.40	$170.93	$1,310.33	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,100.06	$0.00	$1,100.06	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,104.66	$0.00	$1,104.66	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,079.76	$55.07	$1,134.83	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,076.53	$0.00	$1,076.53	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,060.65	$11.60	$1,072.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,074.62	$0.00	$1,074.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$902.45	$0.00	$902.45	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
11/19/2024	PAYMENT	HENESSIE CO EC WF - 024111803104261	$-288.00	$0.00
10/07/2024	PAYMENT	HENESSIE CO EC WF - 024100703109745	$-288.00	$288.00
09/09/2024	PAYMENT	HENESSIE CO EC WF - 024090903098803	$-288.00	$576.00
08/16/2024	PAYMENT	HENESSIE CO EC WF - 024081603154252	$-288.81	$864.00
07/16/2024	BILL	BECK, PAUL THEODORE ET AL	$1,152.81	$1,152.81
04/04/2024	PAYMENT	HENEFFIE CO PNP PNP - 153809774	$-1,310.33	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,310.33
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$79.69	$1,309.33
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.26	$1,229.64
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.52	$1,178.38
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.46	$1,149.86
07/17/2023	BILL	BECK, PAUL THEODORE ET AL	$1,138.40	$1,138.40
02/17/2023	PAYMENT	HENESSIE C SY EC WF - 023021603114040	$-274.00	$0.00
12/09/2022	PAYMENT	HENESSIE C SY EC WF - 022120803098472	$-274.00	$274.00
09/30/2022	PAYMENT	HENESSIE C SY EC WF - 022092903100729	$-274.00	$548.00
08/10/2022	PAYMENT	HENESSIE C SY EC WF - 022080803122290	$-278.06	$822.00
07/15/2022	BILL	BECK, PAUL THEODORE ET AL	$1,100.06	$1,100.06
02/22/2022	PAYMENT	HENESSIE C SY EC WF - 022021703118623	$-276.12	$0.00
12/01/2021	PAYMENT	HENESSIE C SY EC WF - 021112603172134	$-276.12	$276.12
09/17/2021	PAYMENT	HENESSIE C SY EC WF - 021091703192766	$-276.12	$552.24
08/20/2021	PAYMENT	HENESSIE C SY EC WF - 021081703187075	$-276.30	$828.36
07/14/2021	BILL	BECK, PAUL THEODORE ET AL	$1,104.66	$1,104.66
03/16/2021	PAYMENT	HENESSIE CO PNP PNP - 90544408	$-334.83	$0.00
03/15/2021	AMENDMENT	PYMT RCVD	$-16.54	$334.83
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$16.54	$351.37
01/21/2021	PAYMENT	HENESSIE C SY EC WF - 021012003268100	$-300.00	$334.83
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$17.07	$634.83
12/22/2020	PAYMENT	HENESSIE O CO EC WF - 020121718066115	$-500.00	$617.76
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$27.09	$1,117.76
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.91	$1,090.67
07/09/2020	BILL	BECK, PAUL THEODORE ET AL	$1,079.76	$1,079.76
02/28/2020	PAYMENT	HENESSIE C SY CHECK BANK: WF INTERNET NUM: 020022803366706	$-269.00	$0.00
01/03/2020	PAYMENT	HENESSIE C SY CHECK BANK: WF INTERNET NUM: 020010303350540	$-269.00	$269.00
10/04/2019	PAYMENT	HENESSIE C SY CHECK BANK: WF INTERNET NUM: 019100403285671	$-269.00	$538.00
08/14/2019	PAYMENT	HENESSIE C SY CHECK BANK: WF INTERNET NUM: 019081403115583	$-269.53	$807.00
07/10/2019	BILL	BECK, PAUL THEODORE ET AL	$1,076.53	$1,076.53
04/11/2019	PAYMENT	CASH LC CASH	$-0.60	$0.00
04/11/2019	PAYMENT	HENESSIE O CO CHECK BANK: WF INTERNET NUM: 019040918104815	$-276.00	$0.60
04/04/2019	PENALTY	Postage	$1.00	$276.60
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.60	$275.60
12/31/2018	PAYMENT	HENESSIE C SY CHECK BANK: WF INTERNET NUM: 018122803180532	$-265.00	$265.00
09/21/2018	PAYMENT	HENESSIE C SY CHECK BANK: WF INTERNET NUM: 018092003088708	$-265.00	$530.00
08/13/2018	PAYMENT	HENESSIE O CO CHECK BANK: WF INTERNET NUM: 018081118065061	$-265.65	$795.00
07/10/2018	BILL	BECK, PAUL THEODORE ET AL	$1,060.65	$1,060.65
03/06/2018	PAYMENT	HENESSIE C SY CHECK BANK: WF INTERNET NUM: 018030103231386	$-268.00	$0.00
12/22/2017	PAYMENT	HENESSIE O CO CHECK BANK: WF INTERNET NUM: 017122118046877	$-268.00	$268.00
09/22/2017	PAYMENT	HENESSIE C SY CHECK BANK: WF INTERNET NUM: 017092103076906	$-268.00	$536.00
08/11/2017	PAYMENT	HENESSIE C SY CHECK BANK: WF INTERNET NUM: 017081103148122	$-270.62	$804.00
07/10/2017	BILL	BECK, PAUL THEODORE ET AL	$1,074.62	$1,074.62
07/22/2016	PAYMENT	HENESSIE O CO CHECK BANK: WF INTERNET NUM: 016072218047687	$-902.45	$0.00
07/11/2016	BILL	BECK, PAUL THEODORE ET AL	$902.45	$902.45
08/21/2015	PAYMENT	HENESSIE O COEODORE ET AL CHECK NUM: 395897490	$-938.65	$0.00
07/07/2015	BILL	BECK, PAUL THEODORE ET AL	$938.65	$938.65
11/25/2014	PAYMENT	TICOR TITLE CHECK NUM: 1128340	$-460.00	$0.00
09/26/2014	PAYMENT	MATOS, VICTORIA CHECK NUM: 193	$-230.00	$460.00
07/22/2014	PAYMENT	MATOS, VICTORIA CHECK NUM: 177	$-231.27	$690.00
07/08/2014	BILL	MATOS, VICTORIA	$921.27	$921.27
03/07/2014	PAYMENT	SALGADO, JANET CHECK NUM: 734	$-224.00	$0.00
01/13/2014	PAYMENT	SALGADO, JANET K CHECK NUM: 716	$-224.00	$224.00
10/10/2013	PAYMENT	SALGADO, JANET K CHECK NUM: 691	$-224.00	$448.00
08/08/2013	PAYMENT	SALGADO, JANET CHECK NUM: 673	$-226.07	$672.00
07/08/2013	BILL	SALGADO, JANET K	$898.07	$898.07
03/05/2013	PAYMENT	SALGADO, JANET K CHECK NUM: 626	$-231.50	$0.00
01/08/2013	PAYMENT	SALGADO, JANET K CHECK NUM: 610	$-149.00	$231.50
09/05/2012	PAYMENT	SALGADO, JANET K CHECK NUM: 577	$-314.00	$380.50
09/04/2012	AMENDMENT	REMOVE O&M & ADMIN PER TCID	$-247.50	$694.50
08/17/2012	PAYMENT	SALGADO, JANET K CHECK NUM: 569	$-315.84	$942.00
07/10/2012	BILL	SALGADO, JANET K	$1,257.84	$1,257.84
02/06/2012	PAYMENT	SALGADO, JANET K CHECK NUM: 504	$-222.00	$0.00
12/05/2011	PAYMENT	SALGADO, JANET CHECK NUM: 493	$-222.00	$222.00
09/08/2011	PAYMENT	SALGADO, JANET K CHECK NUM: 468	$-222.00	$444.00
08/11/2011	PAYMENT	SALGADO, JANET K CHECK NUM: 4681	$-222.80	$666.00
07/08/2011	BILL	SALGADO, GILBERT & JANET K	$888.80	$888.80
02/07/2011	PAYMENT	SALGADO, JANET K/GILBERT CHECK NUM: 398	$-228.00	$0.00
12/09/2010	PAYMENT	SALGADO, GILBERT & JANET K CHECK BANK: 90-2267 NUM: 383	$-228.00	$228.00
09/09/2010	PAYMENT	SALGADO, GILBERT & JANET K CHECK BANK: 90-2267 NUM: 358	$-228.00	$456.00
08/10/2010	PAYMENT	SALGADO, GILBERT & JANET K CHECK BANK: 90-2267 NUM: 341	$-228.64	$684.00
07/08/2010	BILL	SALGADO, GILBERT & JANET K	$912.64	$912.64
04/19/2010	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249419247	$-577.80	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$27.00	$577.80
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.80	$550.80
10/26/2009	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 130733130	$-280.80	$540.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.80	$820.80
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-270.94	$810.00
07/06/2009	BILL	HARTFIEL, JAMES F & DEANNA K	$1,080.94	$1,080.94
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-252.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-252.00	$252.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-252.00	$504.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-254.05	$756.00
07/15/2008	BILL	HARTFIEL, JAMES F & DEANNA K	$1,010.05	$1,010.05
03/05/2008	PAYMENT	CITIFINANCIAL MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-217.00	$0.00
01/03/2008	PAYMENT	CITIFINANCIAL MORTGAGE COMPANY CHECK BANK: 42994 NUM: 42994	$-217.00	$217.00
10/02/2007	PAYMENT	CITIFINANCIAL MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-217.00	$434.00
08/17/2007	PAYMENT	CITIFINANCIAL MORTGAGE COMPANY CHECK BANK: 000 NUM: 000	$-218.85	$651.00
07/12/2007	BILL	HARTFIEL, JAMES F & DEANNA K	$869.85	$869.85
03/05/2007	PAYMENT	CITIFINANCIAL MORTGAGE COMPANY CHECK BANK: 000 NUM: 18868200	$-212.00	$0.00
12/29/2006	PAYMENT	CITIFINANCIAL MORTGAGE COMPANY CHECK BANK: 000 NUM: 42994	$-212.00	$212.00
10/01/2006	PAYMENT	CITIFINANCIAL MORTGAGE COMPANY CHECK BANK: 000 NUM: 42994	$-212.00	$424.00
08/20/2006	PAYMENT	CITIFINANCIAL MTGE CO CHECK BANK: 42994 NUM: 000	$-212.97	$636.00
07/12/2006	BILL	HARTFIEL, JAMES F & DEANNA K	$848.97	$848.97
03/08/2006	PAYMENT	CITIFINANCIAL MTGE CHECK BANK: 62-20 NUM: 80015101	$-207.00	$0.00
12/28/2005	PAYMENT	FIDELITY NATIONAL TAX SVC, INC CHECK BANK: 90-3752 NUM: 162976	$-207.00	$207.00
09/21/2005	PAYMENT	RICHMOND TITLE SERVICE CHECK BANK: 64000020 NUM: 224	$-207.00	$414.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-207.63	$621.00
07/15/2005	BILL	HARTFIEL, JAMES F & DEANNA K	$828.63	$828.63
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-202.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-202.00	$202.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-202.00	$404.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-202.87	$606.00
07/08/2004	BILL	HARTFIEL, JAMES F & DEANNA K	$808.87	$808.87
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-198.91	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-198.91	$198.91
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-198.91	$397.82
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-198.92	$596.73
07/18/2003	BILL	HARTFIEL, JAMES F & DEANNA K	$795.65	$795.65
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-205.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-205.00	$205.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-205.00	$410.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-206.10	$615.00
07/12/2002	BILL	HARTFIEL, JAMES F & DEANNA K	$821.10	$821.10
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-201.80	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-201.80	$201.80
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-201.80	$403.60
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741	$-201.98	$605.40
07/12/2001	BILL	HARTFIEL, JAMES F & DEANNA K	$807.38	$807.38
02/27/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9668938	$-199.87	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9658067	$-199.87	$199.87
10/04/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9644713	$-199.87	$399.74
08/22/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9640096	$-215.44	$599.61
08/01/2000	INTEREST	Monthly Interest	$0.08	$815.05
07/17/2000	BILL	HARTFIEL, JAMES F & DEANNA K	$799.66	$814.97
07/03/2000	INTEREST	Monthly Interest	$0.08	$15.31
07/03/2000	INTEREST	Monthly Interest	$0.08	$15.23
06/06/2000	INTEREST	Monthly Interest	$0.75	$15.15
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$14.40
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.36	$9.40
03/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9621665	$-208.86	$9.04
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.35	$217.90
01/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9611330	$-208.86	$217.55
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.33	$426.41
10/01/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 6407	$-208.86	$426.08
09/10/1999	PAYMENT	TRANSAMERICA/NO AMERICA MTGE CHECK BANK: 1-7029 NUM: 9592505	$-209.02	$634.94
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.36	$843.96
07/17/1999	BILL	HARTFIEL, JAMES F & DEANNA K	$835.60	$835.60
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-143.02	$0.00
01/05/1999	PAYMENT	GMAC MTGE CHECK	$-143.02	$143.02
10/06/1998	PAYMENT	WESTERN FINANCIAL BANK CHECK	$-143.02	$286.04
08/19/1998	PAYMENT	WESTERN FINANCIAL BANK CHECK	$-143.20	$429.06
07/13/1998	BILL	HARTFIEL, JAMES F & DEANNA K	$572.26	$572.26
03/04/1998	PAYMENT	WESTERN FINANCIAL BANK CHECK	$-104.55	$0.00
01/06/1998	PAYMENT	WESTERN FINANCIAL BANK CHECK	$-104.55	$104.55
10/09/1997	PAYMENT	WESTERN FINANCIAL BANK CHECK	$-104.55	$209.10
08/20/1997	PAYMENT	WESTERN FINANCIAL BANK CHECK	$-104.80	$313.65
07/14/1997	BILL	HARTFIEL, JAMES F & DEANNA K	$418.45	$418.45
02/25/1997	PAYMENT	NORWEST MTGE	$-89.43	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-89.43	$89.43
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-89.43	$178.86
09/10/1996	PAYMENT	NORWEST MTGE	$-89.64	$268.29
07/18/1996	BILL	LAUTENSCHLAGER, JAMIE & NANCY	$357.93	$357.93