Tax Account 020-295-04

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Owners

LORENZO, STEVE & CINDY
849 JADE CT
FERNLEY, NV 89408-0000

LORENZO, CINDY

Account Summary

Account ID	020-295-04
Account Type	Real Estate
Location	849 JADE CT FERNLEY
Balance	$403.00
Currently Due	$0.00

Account ID

020-295-04

Account Type

Real Estate

Location

849 JADE CT
FERNLEY

Balance

$403.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,615.39
Total	$1,615.39
Paid	$1,212.39
Balance	$403.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,615.39

Total

$1,615.39

Paid

$1,212.39

Balance

$403.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$406.39	$0.00	$406.39	$406.39	$0.00
2	10/07/2024	10/17/2024	Paid	$403.00	$0.00	$403.00	$403.00	$0.00
3	01/06/2025	01/16/2025	Paid	$403.00	$0.00	$403.00	$403.00	$0.00
4	03/03/2025	03/13/2025	Due	$403.00	$0.00	$403.00	$0.00	$403.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,533.68	$0.00	$1,533.68	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,430.41	$0.00	$1,430.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,380.52	$0.00	$1,380.52	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,306.02	$0.00	$1,306.02	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,267.40	$0.00	$1,267.40	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,231.12	$0.00	$1,231.12	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,231.57	$0.00	$1,231.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,055.43	$0.00	$1,055.43	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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	US BANK HOME MORTGAGE ACH CORE -	$-403.00	$403.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-403.00	$806.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-406.39	$1,209.00
07/16/2024	BILL	LORENZO, STEVE & CINDY	$1,615.39	$1,615.39
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 -	$-384.68	$1,149.00
07/17/2023	BILL	LORENZO, STEVE & CINDY	$1,533.68	$1,533.68
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 -	$-359.41	$1,071.00
07/15/2022	BILL	LORENZO, STEVE & CINDY	$1,430.41	$1,430.41
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-345.08	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-345.08	$345.08
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-345.08	$690.16
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-345.28	$1,035.24
07/14/2021	BILL	LORENZO, STEVE & CINDY	$1,380.52	$1,380.52
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	$328.02	$978.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-328.02	$649.98
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-328.02	$978.00
07/09/2020	BILL	LORENZO, STEVE & CINDY	$1,306.02	$1,306.02
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	$-319.40	$948.00
07/10/2019	BILL	LORENZO, STEVE & CINDY	$1,267.40	$1,267.40
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	$-310.12	$921.00
07/10/2018	BILL	LORENZO, STEVE & CINDY	$1,231.12	$1,231.12
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
09/18/2017	PAYMENT	US BANK HOME MTGE CHECK NUM: 8611343	$-307.00	$614.00
08/18/2017	PAYMENT	NORTH AMERICAN TITLE CO CHECK NUM: 600134882	$-310.57	$921.00
07/10/2017	BILL	DIMILO, MICHAEL D	$1,231.57	$1,231.57
11/16/2016	PAYMENT	MICHAEL DIMILO CHECK BANK: WF INTERNET NUM: 016111003154254	$-263.00	$0.00
10/14/2016	PAYMENT	MICHAEL DIMILO CHECK BANK: WF INTERNET NUM: 016101403196002	$-263.00	$263.00
09/15/2016	PAYMENT	MICHAEL DIMILO CHECK BANK: WF INTERNET NUM: 016091503125525	$-263.00	$526.00
08/12/2016	PAYMENT	MICHAEL DIMILO CHECK BANK: WF INTERNET NUM: 016081203151759	$-266.43	$789.00
07/11/2016	BILL	DIMILO, MICHAEL D	$1,055.43	$1,055.43
11/05/2015	PAYMENT	DIMILO, MICHAEL D CHECK NUM: 5855	$-272.00	$0.00
10/05/2015	PAYMENT	DIMILO, MICHAEL D CHECK NUM: 5854	$-272.00	$272.00
09/03/2015	PAYMENT	DIMILO, MICHAEL CHECK NUM: 5853	$-272.00	$544.00
08/07/2015	PAYMENT	DIMILO, MICHAEL D CHECK NUM: 5852	$-275.32	$816.00
07/07/2015	BILL	DIMILO, MICHAEL D	$1,091.32	$1,091.32
12/03/2014	PAYMENT	CASH CASH	$-0.20	$0.00
12/03/2014	PAYMENT	DIMILO, MICHAEL D CHECK NUM: 5779	$-30.35	$0.20
10/30/2014	PAYMENT	DIMILO, MICHAEL CHECK NUM: 5765	$-130.00	$30.55
10/02/2014	PAYMENT	DIMILO, MICHAEL CHECK NUM: 5755	$-130.00	$160.55
08/28/2014	PAYMENT	DIMILO, MICHAEL CHECK NUM: 5745	$-130.00	$290.55
08/05/2014	PAYMENT	DIMILO, MICHAEL D CHECK NUM: 5737	$-130.00	$420.55
07/31/2014	PAYMENT	DIMILO, MICHAEL D CHECK NUM: 5729	$-130.00	$550.55
07/31/2014	PAYMENT	DIMILO, MICHAEL D CHECK NUM: 5722	$-130.00	$680.55
07/31/2014	PAYMENT	DIMILO, MICHAEL D CHECK NUM: 5713	$-130.00	$810.55
07/31/2014	PAYMENT	DIMILO, MICHAEL CHECK NUM: 5702	$-130.00	$940.55
07/08/2014	BILL	DIMILO, MICHAEL D	$1,070.55	$1,070.55
12/20/2013	PAYMENT	DIMILO, MICHAEL D CHECK NUM: 5673	$-99.07	$0.00
11/04/2013	PAYMENT	DIMILO, MICHAEL D CHECK NUM: 5651	$-130.00	$99.07
10/07/2013	PAYMENT	DIMILO, MICHAEL CHECK NUM: 5641	$-130.00	$229.07
08/29/2013	PAYMENT	DIMILO, MICHAEL D CHECK NUM: 5633	$-130.00	$359.07
08/06/2013	PAYMENT	DIMILO, MICHAEL CHECK NUM: 5622	$-130.00	$489.07
07/25/2013	PAYMENT	DIMILO, MICHAEL D CHECK NUM: 5586	$-100.00	$619.07
07/25/2013	PAYMENT	DIMILO, MICHAEL D CHECK NUM: 5598	$-100.00	$719.07
07/25/2013	PAYMENT	DIMILO, MICHAEL D CHECK NUM: 5606	$-100.00	$819.07
07/09/2013	PAYMENT	DIMILO, MICHAEL D CHECK NUM: 5615	$-130.00	$919.07
07/08/2013	BILL	DIMILO, MICHAEL D	$1,049.07	$1,049.07
03/06/2013	PAYMENT	DIMILO, MICHAEL CHECK NUM: 5578	$-100.00	$0.00
02/26/2013	PAYMENT	DIMILO, MICHAEL CHECK NUM: 5583	$-46.00	$100.00
02/04/2013	PAYMENT	DIMILO, MICHAEL CHECK NUM: 5569	$-100.00	$146.00
01/03/2013	PAYMENT	MICHAEL DIMILO CHECK NUM: 5561	$-100.00	$246.00
12/06/2012	PAYMENT	DIMILO, MICHAEL CHECK NUM: 5552	$-100.00	$346.00
11/05/2012	PAYMENT	DEMILO, MICHAEL CHECK NUM: 5546	$-100.00	$446.00
10/01/2012	PAYMENT	MICHAEL DIMILO CORK: D	$-273.00	$546.00
08/20/2012	PAYMENT	CHASE CHECK	$-275.53	$819.00
07/10/2012	BILL	DIMILO, MICHAEL D	$1,094.53	$1,094.53
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-182.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-182.00	$182.00
10/03/2011	PAYMENT	CHASE CHECK	$-182.00	$364.00
08/13/2011	PAYMENT	CHASE CHECK	$-184.54	$546.00
07/08/2011	BILL	DIMILO, MICHAEL D	$730.54	$730.54
03/07/2011	PAYMENT	CHASE CHECK	$-177.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-177.00	$177.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-177.00	$354.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-178.38	$531.00
07/08/2010	BILL	DIMILO, MICHAEL D	$709.38	$709.38
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-262.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-262.00	$262.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-262.00	$524.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-264.00	$786.00
07/06/2009	BILL	DIMILO, MICHAEL D	$1,050.00	$1,050.00
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-254.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-254.00	$254.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-254.00	$508.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-257.45	$762.00
07/15/2008	BILL	DIMILO, MICHAEL D	$1,019.45	$1,019.45
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-247.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-247.00	$247.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-247.00	$494.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-247.30	$741.00
07/12/2007	BILL	DIMILO, MICHAEL D	$988.30	$988.30
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-239.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-239.00	$239.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-239.00	$478.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-242.50	$717.00
07/12/2006	BILL	DIMILO, MICHAEL D	$959.50	$959.50
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157	$-232.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-232.00	$232.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868	$-232.00	$464.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-235.55	$696.00
07/15/2005	BILL	DIMILO, MICHAEL D	$931.55	$931.55
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-226.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-226.00	$226.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-226.00	$452.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-227.71	$678.00
07/08/2004	BILL	DIMILO, MICHAEL D	$905.71	$905.71
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-221.75	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-221.75	$221.75
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-221.75	$443.50
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-221.77	$665.25
07/18/2003	BILL	DIMILO, MICHAEL D	$887.02	$887.02
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-220.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-220.00	$220.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-220.00	$440.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-223.73	$660.00
07/12/2002	BILL	DIMILO, MICHAEL D	$883.73	$883.73
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-216.26	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-216.26	$216.26
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-216.26	$432.52
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-216.47	$648.78
07/12/2001	BILL	DIMILO, MICHAEL D	$865.25	$865.25
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-213.73	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-213.73	$213.73
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-213.73	$427.46
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-213.90	$641.19
07/17/2000	BILL	DIMILO, MICHAEL D	$855.09	$855.09
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-225.55	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-225.55	$225.55
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-225.55	$451.10
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-225.76	$676.65
07/17/1999	BILL	DIMILO, MICHAEL D	$902.41	$902.41
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-214.22	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-214.22	$214.22
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-214.22	$428.44
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-214.43	$642.66
07/13/1998	BILL	DIMILO, MICHAEL D	$857.09	$857.09
08/04/1997	PAYMENT	CALKA, WILLIAM G & JUDITH A CHECK	$-412.15	$0.00
07/14/1997	BILL	CALKA, WILLIAM G & JUDITH A	$412.15	$412.15
03/04/1997	PAYMENT	CALKA, WILLIAM G & JUDITH A	$-87.87	$0.00
12/23/1996	PAYMENT	CALKA, WILLIAM G & JUDITH A	$-87.87	$87.87
10/07/1996	PAYMENT	CALKA, WILLIAM G & JUDITH A	$-87.87	$175.74
08/22/1996	PAYMENT	CALKA, WM & JUDITH	$-88.04	$263.61
07/18/1996	BILL	CALKA, WILLIAM G & JUDITH A	$351.65	$351.65