Tax Account 020-533-41

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Owners

DUTTA, RUCHI & SANJEEV
3006 W SUGAR HILL TERRACE
DUBLIN, CA 94568-0000

DUTTA, SANJEEV

Account Summary

Account ID	020-533-41
Account Type	Real Estate
Location	227 MARY LOU LN FERNLEY
Balance	$690.00
Currently Due	$0.00

Account ID

020-533-41

Account Type

Real Estate

Location

227 MARY LOU LN
FERNLEY

Balance

$690.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,760.84
Total	$2,760.84
Paid	$2,070.84
Balance	$690.00
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

$2,760.84

Total

$2,760.84

Paid

$2,070.84

Balance

$690.00

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	$690.84	$0.00	$690.84	$690.84	$0.00
2	10/07/2024	10/17/2024	Paid	$690.00	$0.00	$690.00	$690.00	$0.00
3	01/06/2025	01/16/2025	Paid	$690.00	$0.00	$690.00	$690.00	$0.00
4	03/03/2025	03/13/2025	Due	$690.00	$0.00	$690.00	$0.00	$690.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,594.27	$0.00	$2,594.27	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,400.25	$0.00	$2,400.25	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,278.52	$0.00	$2,278.52	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,137.51	$0.00	$2,137.51	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,046.68	$0.00	$2,046.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,973.29	$0.00	$1,973.29	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,943.81	$0.00	$1,943.81	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,749.62	$0.00	$1,749.62	$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	.81	.24	.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
12/31/2024	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-690.00	$690.00
10/07/2024	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-690.00	$1,380.00
08/19/2024	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-690.84	$2,070.00
07/16/2024	BILL	DUTTA, RUCHI & SANJEEV	$2,760.84	$2,760.84
03/05/2024	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-648.00	$0.00
01/02/2024	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-648.00	$648.00
10/03/2023	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-648.00	$1,296.00
08/17/2023	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-650.27	$1,944.00
07/17/2023	BILL	DUTTA, RUCHI & SANJEEV	$2,594.27	$2,594.27
03/03/2023	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-600.00	$0.00
01/03/2023	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-600.00	$600.00
10/03/2022	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-600.00	$1,200.00
08/12/2022	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-600.25	$1,800.00
07/15/2022	BILL	DUTTA, RUCHI & SANJEEV	$2,400.25	$2,400.25
03/03/2022	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-569.57	$0.00
01/03/2022	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-569.57	$569.57
10/04/2021	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-569.57	$1,139.14
08/17/2021	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-569.81	$1,708.71
07/14/2021	BILL	DUTTA, RUCHI & SANJEEV	$2,278.52	$2,278.52
03/10/2021	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-534.00	$0.00
12/28/2020	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-534.00	$534.00
10/01/2020	PAYMENT	REGIONS MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-534.00	$1,068.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$535.51	$1,602.00
10/01/2020	VOID	REGIONS MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-535.51	$1,066.49
08/17/2020	PAYMENT	REGIONS MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-535.51	$1,602.00
07/09/2020	BILL	DUTTA, RUCHI & SANJEEV	$2,137.51	$2,137.51
03/03/2020	PAYMENT	REGIONS MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-511.00	$0.00
01/03/2020	PAYMENT	REGIONS MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-511.00	$511.00
10/07/2019	PAYMENT	REGIONS MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-511.00	$1,022.00
08/16/2019	PAYMENT	REGIONS MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-513.68	$1,533.00
07/10/2019	BILL	DUTTA, RUCHI & SANJEEV	$2,046.68	$2,046.68
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-493.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-493.00	$493.00
10/02/2018	PAYMENT	BANKUNITED CHECK NUM: LERETA	$-493.00	$986.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-494.29	$1,479.00
07/10/2018	BILL	DUTTA, RUCHI & SANJEEV	$1,973.29	$1,973.29
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-485.00	$0.00
01/09/2018	PAYMENT	BANKUNITED CHECK NUM: 204573	$-485.00	$485.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-485.00	$970.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-488.81	$1,455.00
07/10/2017	BILL	WALTER, BERNARD TR	$1,943.81	$1,943.81
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-437.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-437.00	$437.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-437.00	$874.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$438.62	$1,311.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-438.62	$872.38
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-438.62	$1,311.00
07/11/2016	BILL	WALTER, BERNARD TR	$1,749.62	$1,749.62
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-445.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-445.00	$445.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-445.00	$890.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-449.12	$1,335.00
07/07/2015	BILL	WALTER, BERNARD TR	$1,784.12	$1,784.12
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-435.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$435.00	$435.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-435.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$435.00	$435.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-435.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-435.00	$435.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-435.00	$870.00
07/30/2014	PAYMENT	TITLE SOURCE CHECK NUM: 46415	$-438.18	$1,305.00
07/08/2014	BILL	WALTER, BERNARD TR	$1,743.18	$1,743.18
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-425.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-425.00	$425.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-425.00	$850.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-427.11	$1,275.00
07/08/2013	BILL	WALTER, BERNARD TR	$1,702.11	$1,702.11
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-419.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-419.00	$419.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-419.00	$838.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-421.58	$1,257.00
07/10/2012	BILL	WALTER, BERNARD TR	$1,678.58	$1,678.58
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-316.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-316.00	$316.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-316.00	$632.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-319.60	$948.00
07/08/2011	BILL	WALTER, BERNARD & JANET L	$1,267.60	$1,267.60
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-307.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-307.00	$307.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-307.00	$614.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-309.80	$921.00
07/08/2010	BILL	WALTER, BERNARD & JANET L	$1,230.80	$1,230.80
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-507.00	$0.00
11/18/2009	PAYMENT	STEWART TITLE CHECK BANK: 0-0 NUM: 9-102658	$-2,847.27	$507.00
11/03/2009	INTEREST	Monthly Interest	$8.63	$3,354.27
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$50.80	$3,345.64
10/05/2009	INTEREST	Monthly Interest	$8.63	$3,294.84
09/01/2009	INTEREST	Monthly Interest	$8.63	$3,286.21
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$20.36	$3,277.58
08/03/2009	INTEREST	Monthly Interest	$8.63	$3,257.22
07/06/2009	BILL	HOPPER, JAMES B JR ET AL	$2,029.98	$3,248.59
07/01/2009	INTEREST	Monthly Interest	$8.63	$1,218.61
07/01/2009	INTEREST	Monthly Interest	$8.63	$1,209.98
06/01/2009	INTEREST	Monthly Interest	$86.33	$1,201.35
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,115.02
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$51.80	$1,108.52
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.72	$1,056.72
09/25/2008	PAYMENT	HOPPER, JAMES CHECK BANK: 94-77 NUM: 9001	$-518.00	$1,036.00
09/03/2008	PAYMENT	HOPPER, JAMES B JR ET AL CHECK BANK: 94-77 NUM: 9000	$-518.61	$1,554.00
09/03/2008	AMENDMENT	remove penalty postmark 8/28	$-20.74	$2,072.61
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$20.74	$2,093.35
07/15/2008	BILL	HOPPER, JAMES B JR ET AL	$2,072.61	$2,072.61
08/07/2007	PAYMENT	HOPPER, JAMES CHECK BANK: 79-148 NUM: 8886345	$-1,917.70	$0.00
07/12/2007	BILL	HOPPER, JAMES B JR ET AL	$1,917.70	$1,917.70
08/25/2006	PAYMENT	HOPPER, JAMES B JR ET AL CHECK BANK: 56-382 NUM: 101170794	$-1,775.66	$0.00
07/12/2006	BILL	HOPPER, JAMES B JR ET AL	$1,775.66	$1,775.66
03/23/2006	PAYMENT	HOPPER, JAMES CORK: D BANK: CREDIT CARD NUM: VISA	$-1,364.52	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$73.98	$1,364.52
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$41.10	$1,290.54
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.44	$1,249.44
09/22/2005	AMENDMENT	2006 Insts 2-4 Unmark Postpond	$0.00	$1,233.00
08/09/2005	AMENDMENT	2006 Insts 2-4 Markd Postponed	$0.00	$1,233.00
07/27/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 18075	$-411.13	$1,233.00
07/15/2005	BILL	TOLL, BROOKE J & ALFRED R	$1,644.13	$1,644.13
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-401.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-401.00	$401.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-401.00	$802.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-401.55	$1,203.00
07/08/2004	BILL	TOLL, BROOKE J & ALFRED R	$1,604.55	$1,604.55
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72831	$-299.27	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-299.27	$299.27
09/05/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 71004	$-299.27	$598.54
07/31/2003	PAYMENT	HANKS, ALVIN & CHRISTINE CHECK BANK: 90-7118 NUM: 4011	$-299.30	$897.81
07/18/2003	BILL	HANKS, ALVIN & CHRISTINE	$1,197.11	$1,197.11
02/25/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 64170	$-55.00	$0.00
01/10/2003	PAYMENT	NEVADA HYDROCARBON, INC CHECK BANK: 94-72 NUM: 7612	$-55.00	$55.00
10/14/2002	PAYMENT	NEVADA HYDROCARBON, INC. CHECK BANK: 94-72 NUM: 7531	$-55.00	$110.00
08/22/2002	PAYMENT	NEVADA HYDROCARBON, INC. CHECK BANK: 94-72 NUM: 7503	$-56.11	$165.00
07/12/2002	BILL	NEVADA HYDROCARBON INC	$221.11	$221.11
10/25/2001	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 51362	$-165.59	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.18	$165.59
08/20/2001	PAYMENT	ANTHONY AND MORGAN CHECK BANK: 16-339-1220 NUM: 000	$-54.71	$163.41
07/12/2001	BILL	ANTHONY & MORGAN SURETY & INS	$218.12	$218.12
03/09/2001	PAYMENT	ANTHONY & MORGAN SURETY INS CHECK BANK: 90-3152 NUM: 4051	$-53.84	$0.00
01/03/2001	PAYMENT	ANTHONY & MORGAN SURETY INSURA CHECK BANK: 90-3152 NUM: 3935	$-53.84	$53.84
10/25/2000	PAYMENT	AANTHONY & MORGAN CHECK BANK: 90-3152 NUM: 3802	$-2.16	$107.68
10/25/2000	AMENDMENT	penalty on penalty	$-0.09	$109.84
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.09	$109.93
10/09/2000	PAYMENT	ANTHONY & MORGAN CHECK BANK: 90-3152 NUM: 3761	$-53.84	$109.84
09/27/2000	PAYMENT	ANTHONY AND MORGAN CHECK BANK: 90-3152 NUM: 3744	$-54.04	$163.68
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.16	$217.72
07/17/2000	BILL	ANTHONY & MORGAN SURETY & INS	$215.56	$215.56
03/09/2000	PAYMENT	ANTHONY & MORGAN CHECK BANK: 90-3152 NUM: 2191	$-56.83	$0.00
01/14/2000	PAYMENT	ANTHONY AND MORGAN CHECK BANK: 90-3152 NUM: 3222	$-56.83	$56.83
10/08/1999	PAYMENT	ANTHONY & MORGAN SURETY INS CHECK BANK: 90-3152 NUM: 3020	$-56.83	$113.66
08/25/1999	PAYMENT	MORGAN, ANTHONY CHECK BANK: 90-3152 NUM: 2909	$-57.00	$170.49
07/17/1999	BILL	ANTHONY & MORGAN SURETY & INS	$227.49	$227.49
03/02/1999	PAYMENT	ANTHONY & MORGAN INS. SERVICES CHECK	$-57.80	$0.00
01/05/1999	PAYMENT	ANTHONY & MORGAN CHECK	$-57.80	$57.80
10/12/1998	PAYMENT	ANTHONY & MORGAN SURETY INS CHECK	$-57.80	$115.60
08/26/1998	PAYMENT	ANTHONY & MORGAN SURETY INS CHECK	$-57.93	$173.40
07/13/1998	BILL	ANTHONY & MORGAN SURETY & INS	$231.33	$231.33
03/03/1998	PAYMENT	ANTHONY & MORGAN CHECK	$-30.46	$0.00
01/14/1998	PAYMENT	ANTHONY & MORGAN CHECK	$-30.46	$30.46
10/03/1997	PAYMENT	ANTHONY & MORGAN CHECK	$-30.46	$60.92
08/29/1997	PAYMENT	ANTHONY & MORGAN CHECK	$-30.64	$91.38
07/14/1997	BILL	ANTHONY & MORGAN SURETY & INS	$122.02	$122.02
04/14/1997	PAYMENT	ANTHONY & MORGAN HOMES OF NV CHECK	$-140.07	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.53	$140.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$131.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79