Tax Account 020-534-63

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Owners

LAWSON, DANIEL & CHELSEY
1732 PRO CT
FERNLEY, NV 89408-0000

LAWSON, CHELSEY

Account Summary

Account ID	020-534-63
Account Type	Real Estate
Location	1732 PRO CT FERNLEY
Balance	$3,515.37
Currently Due	$881.37

Account ID

020-534-63

Account Type

Real Estate

Location

1732 PRO CT
FERNLEY

Balance

$3,515.37

Currently Due

$881.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,515.37
Total	$3,515.37
Paid	$0.00
Balance	$3,515.37
Due	$881.37
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

$3,515.37

Total

$3,515.37

Paid

$0.00

Balance

$3,515.37

Due

$881.37

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	Due	$881.37	$0.00	$881.37	$0.00	$881.37
2	10/07/2024	10/17/2024	Due	$878.00	$0.00	$878.00	$0.00	$1,759.37
3	01/06/2025	01/16/2025	Due	$878.00	$0.00	$878.00	$0.00	$2,637.37
4	03/03/2025	03/13/2025	Due	$878.00	$0.00	$878.00	$0.00	$3,515.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,292.89	$0.00	$3,292.89	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,037.54	$0.00	$3,037.54	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,868.60	$0.00	$2,868.60	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,683.90	$0.00	$2,683.90	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,558.75	$0.00	$2,558.75	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,460.97	$0.00	$2,460.97	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,434.14	$0.00	$2,434.14	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,227.53	$0.00	$2,227.53	$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	.00	6.84	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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
07/16/2024	BILL	LAWSON, DANIEL & CHELSEY	$3,515.37	$3,515.37
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-823.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-823.00	$823.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-823.00	$1,646.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-823.89	$2,469.00
07/17/2023	BILL	LAWSON, DANIEL & CHELSEY	$3,292.89	$3,292.89
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-759.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-759.00	$759.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-759.00	$1,518.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-760.54	$2,277.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,037.54
07/15/2022	BILL	LAWSON, DANIEL & CHELSEY	$3,037.54	$3,037.54
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-717.11	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-717.11	$717.11
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-717.11	$1,434.22
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-717.27	$2,151.33
07/14/2021	BILL	LAWSON, DANIEL & CHELSEY	$2,868.60	$2,868.60
03/10/2021	PAYMENT	CITIZENS ACH CORE -	$-670.00	$0.00
12/28/2020	PAYMENT	CITIZENS ACH CORE -	$-670.00	$670.00
10/01/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-670.00	$1,340.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$673.90	$2,010.00
10/01/2020	VOID	CITIZENS ONE HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-673.90	$1,336.10
08/17/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-673.90	$2,010.00
07/09/2020	BILL	LAWSON, DANIEL & CHELSEY	$2,683.90	$2,683.90
03/03/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-639.00	$0.00
01/03/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-639.00	$639.00
10/07/2019	PAYMENT	CITIZENS ONE HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-639.00	$1,278.00
08/16/2019	PAYMENT	CITIZENS ONE HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-641.75	$1,917.00
07/10/2019	BILL	LAWSON, DANIEL & CHELSEY	$2,558.75	$2,558.75
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-615.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-615.00	$615.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-615.00	$1,230.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-615.97	$1,845.00
07/10/2018	BILL	JIMENEZ, GAIL & ALFRED	$2,460.97	$2,460.97
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-608.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-608.00	$608.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-608.00	$1,216.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-610.14	$1,824.00
07/10/2017	BILL	JIMENEZ, GAIL & ALFRED	$2,434.14	$2,434.14
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-556.00	$0.00
12/28/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 11460045	$-556.00	$556.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-556.00	$1,112.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-559.53	$1,668.00
07/11/2016	BILL	WAKEFIELD, ROBERT M ET AL	$2,227.53	$2,227.53
02/29/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10018572	$-565.00	$0.00
01/04/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10017608	$-565.00	$565.00
10/06/2015	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10016325	$-565.00	$1,130.00
07/29/2015	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 132085	$-566.09	$1,695.00
07/07/2015	BILL	DEMAR DAHL COMPANY LLC	$2,261.09	$2,261.09
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-551.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-551.00	$551.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-551.00	$1,102.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-553.24	$1,653.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$553.24	$2,206.24
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-553.24	$1,653.00
07/08/2014	BILL	WADE, PHILIP M	$2,206.24	$2,206.24
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-537.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-537.00	$537.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-537.00	$1,074.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-540.67	$1,611.00
07/08/2013	BILL	WADE, PHILIP M	$2,151.67	$2,151.67
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-525.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-525.00	$525.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-525.00	$1,050.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-525.00	$1,575.00
07/10/2012	BILL	WADE, PHILIP M	$2,100.00	$2,100.00
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-419.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-419.00	$419.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-419.00	$838.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-419.74	$1,257.00
07/08/2011	BILL	WADE, PHILIP ET AL	$1,676.74	$1,676.74
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-407.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-407.00	$407.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-407.00	$814.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-407.02	$1,221.00
07/08/2010	BILL	WADE, PHILIP ET AL	$1,628.02	$1,628.02
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-597.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-597.00	$597.00
09/02/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9759	$-597.00	$1,194.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-599.99	$1,791.00
07/06/2009	BILL	WADE, PHILIP ET AL	$2,390.99	$2,390.99
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-580.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-580.00	$580.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-580.00	$1,160.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-581.40	$1,740.00
07/15/2008	BILL	WADE, PHILIP ET AL	$2,321.40	$2,321.40
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-563.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-563.00	$563.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-563.00	$1,126.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-563.32	$1,689.00
07/12/2007	BILL	WADE, PHILIP ET AL	$2,252.32	$2,252.32
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-546.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-546.00	$546.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-546.00	$1,092.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$546.00	$1,638.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-546.00	$1,092.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-548.72	$1,638.00
07/12/2006	BILL	WADE, PHILIP ET AL	$2,186.72	$2,186.72
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-530.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-530.00	$530.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-530.00	$1,060.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-533.03	$1,590.00
07/15/2005	BILL	WADE, PHILIP ET AL	$2,123.03	$2,123.03
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-520.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-520.00	$520.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-520.00	$1,040.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-521.05	$1,560.00
07/08/2004	BILL	WADE, PHILIP ET AL	$2,081.05	$2,081.05
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-509.09	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-509.09	$509.09
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-509.09	$1,018.18
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-509.11	$1,527.27
07/18/2003	BILL	WADE, PHILIP ET AL	$2,036.38	$2,036.38
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 176424	$-516.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 721630	$-516.00	$516.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 444955	$-516.00	$1,032.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-518.10	$1,548.00
07/12/2002	BILL	WADE, PHILIP ET AL	$2,066.10	$2,066.10
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CORK: B BANK: 99-0001 NUM: 66202	$-505.39	$0.00
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 961058	$-20.22	$505.39
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 960316	$-1,010.78	$525.61
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$20.22	$1,536.39
08/16/2001	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK BANK: 94-7074 NUM: 49444	$-505.65	$1,516.17
07/12/2001	BILL	WADE, PHILIP ET AL	$2,021.82	$2,021.82
03/07/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 45679	$-332.87	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.87	$332.87
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.71	$319.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.09	$311.29
07/17/2000	BILL	DORIMAR ENTERPRISES LLC	$308.20	$308.20
06/15/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 40452	$-207.88	$0.00
06/06/2000	INTEREST	Monthly Interest	$14.21	$207.88
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$193.67
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.23	$188.67
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.68	$178.44
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.27	$172.76
08/25/1999	PAYMENT	TIBBALS LAND TRUST CHECK BANK: 94-7074 NUM: 3367	$-57.00	$170.49
07/17/1999	BILL	TIBBALS, DON W	$227.49	$227.49
12/23/1998	PAYMENT	GOPHER CONSTRUCTION, INC CHECK	$-239.44	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.79	$239.44
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.32	$233.65
07/13/1998	BILL	TIBBALS, DON W	$231.33	$231.33
05/05/1998	PAYMENT	DON TIBBALS CHECK	$-141.34	$0.00
05/05/1998	AMENDMENT	remove n/p chg	$-5.00	$141.34
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$146.34
03/25/1998	PENALTY	Postage Costs	$1.00	$141.34
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.54	$140.34
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$131.80
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$126.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$123.25
07/14/1997	BILL	TIBBALS, DON W	$122.02	$122.02
05/27/1997	PAYMENT	TIBBALS, DON & SANDRA CHECK	$-145.07	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$145.07
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