Tax Account 020-545-41

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Owners

FARRINGTON, MYLES D
1923 DRIVER CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-545-41
Account Type	Real Estate
Location	1923 DRIVER CT FERNLEY
Balance	$1,905.00
Currently Due	$635.00

Account ID

020-545-41

Account Type

Real Estate

Location

1923 DRIVER CT
FERNLEY

Balance

$1,905.00

Currently Due

$635.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,543.18
Total	$2,543.18
Paid	$638.18
Balance	$1,905.00
Due	$635.00
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

$2,543.18

Total

$2,543.18

Paid

$638.18

Balance

$1,905.00

Due

$635.00

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	$638.18	$0.00	$638.18	$638.18	$0.00
2	10/07/2024	10/17/2024	Due	$635.00	$0.00	$635.00	$0.00	$635.00
3	01/06/2025	01/16/2025	Due	$635.00	$0.00	$635.00	$0.00	$1,270.00
4	03/03/2025	03/13/2025	Due	$635.00	$0.00	$635.00	$0.00	$1,905.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,392.71	$0.00	$2,392.71	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,219.70	$0.00	$2,219.70	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,111.36	$0.00	$2,111.36	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,982.73	$0.00	$1,982.73	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,901.61	$0.00	$1,901.61	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,835.14	$0.00	$1,835.14	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,811.24	$0.00	$1,811.24	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,620.41	$0.00	$1,620.41	$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	1.89	4.95	1.65
2024-2025	S33	Fernley Groundwater	1.05	.45	.60	.20
2024-2025	S36	Water Ancillary Fee	409.32	102.51	306.81	102.27
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
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-638.18	$1,905.00
07/16/2024	BILL	FARRINGTON, MYLES D	$2,543.18	$2,543.18
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-598.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-598.00	$598.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-598.00	$1,196.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-598.71	$1,794.00
07/17/2023	BILL	FARRINGTON, MYLES D	$2,392.71	$2,392.71
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-554.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-554.00	$554.00
10/05/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-554.00	$1,108.00
08/17/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - 00022	$-557.70	$1,662.00
07/15/2022	BILL	FARRINGTON, MYLES D	$2,219.70	$2,219.70
02/23/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-527.80	$0.00
12/28/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-527.80	$527.80
10/05/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-527.80	$1,055.60
08/16/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-527.96	$1,583.40
07/14/2021	BILL	FARRINGTON, MYLES D	$2,111.36	$2,111.36
02/26/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-495.00	$0.00
01/04/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-495.00	$495.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-495.00	$990.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-497.73	$1,485.00
07/09/2020	BILL	FARRINGTON, MYLES D	$1,982.73	$1,982.73
03/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-475.00	$0.00
01/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-475.00	$475.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-475.00	$950.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-476.61	$1,425.00
07/10/2019	BILL	FARRINGTON, MYLES D	$1,901.61	$1,901.61
02/27/2019	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-458.00	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-458.00	$458.00
10/01/2018	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-458.00	$916.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-461.14	$1,374.00
07/10/2018	BILL	FARRINGTON, MYLES D	$1,835.14	$1,835.14
02/27/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-452.00	$0.00
01/02/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-452.00	$452.00
09/29/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: ACH	$-452.00	$904.00
08/18/2017	PAYMENT	NAVY FEDERAL CHECK	$-455.24	$1,356.00
07/10/2017	BILL	FARRINGTON, MYLES D	$1,811.24	$1,811.24
03/06/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-405.00	$0.00
01/03/2017	PAYMENT	NAVY FEDERAL CHECK	$-405.00	$405.00
09/29/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-405.00	$810.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$405.00	$1,215.00
09/29/2016	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-405.00	$810.00
08/15/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-405.41	$1,215.00
07/11/2016	BILL	FARRINGTON, MYLES D	$1,620.41	$1,620.41
03/02/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-413.71	$0.00
12/30/2015	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-413.71	$413.71
10/02/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-413.71	$827.42
07/31/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 22317	$-414.04	$1,241.13
07/10/2015	AMENDMENT	REMOVE PRIOR OWNER VET EXEMP	$922.88	$1,655.17
07/07/2015	BILL	GALLI, JOHN ROBERT JR ET AL	$732.29	$732.29
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-182.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-182.00	$182.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-182.00	$364.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-184.06	$546.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$184.06	$730.06
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-184.06	$546.00
07/08/2014	BILL	GALLI, JOHN ROBERT JR ET AL	$730.06	$730.06
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-176.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-176.00	$176.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-176.00	$352.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-179.34	$528.00
07/08/2013	BILL	GALLI, JOHN ROBERT JR ET AL	$707.34	$707.34
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-181.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-181.00	$181.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-181.00	$362.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-184.75	$543.00
07/10/2012	BILL	GALLI, JOHN ROBERT JR ET AL	$727.75	$727.75
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-91.47	$0.00
08/16/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 014206803	$-287.88	$91.47
08/16/2011	ADJUST	Amend: Auto Adj Out Payment NUM: 014206803	$287.88	$379.35
08/16/2011	AMENDMENT	AMEND-VETERAN'S EXEMPTION	$-763.53	$91.47
08/04/2011	VOID	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-287.88	$855.00
07/08/2011	BILL	GALLI, JOHN ROBERT JR ET AL	$1,142.88	$1,142.88
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-94.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-94.00	$94.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-94.00	$188.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-94.22	$282.00
07/08/2010	BILL	GALLI, JOHN ROBERT JR ET AL	$376.22	$376.22
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-422.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-422.00	$422.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-422.00	$844.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-422.62	$1,266.00
07/06/2009	BILL	GALLI, JOHN ROBERT JR ET AL	$1,688.62	$1,688.62
04/20/2009	PAYMENT	LAWYERS TITLE OF NV CHECK BANK: BANK OF NV NUM: 920007233	$-834.60	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$39.00	$834.60
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.60	$795.60
10/02/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-390.00	$780.00
08/14/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-393.65	$1,170.00
07/15/2008	BILL	COOPER, GUY L & LEANN L	$1,563.65	$1,563.65
03/05/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-379.00	$0.00
01/03/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 10578 NUM: 10578	$-379.00	$379.00
10/02/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-379.00	$758.00
08/17/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 000	$-379.66	$1,137.00
07/12/2007	BILL	COOPER, GUY L & LEANN L	$1,516.66	$1,516.66
03/05/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 18868200	$-368.00	$0.00
12/29/2006	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 10578	$-368.00	$368.00
10/01/2006	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 10578	$-368.00	$736.00
08/18/2006	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 10578 NUM: 000	$-368.49	$1,104.00
07/12/2006	BILL	COOPER, GUY L & LEANN L	$1,472.49	$1,472.49
03/07/2006	PAYMENT	CENTEX HOME EQUITY COMPANY CHECK BANK: 32-1 NUM: 171595	$-357.00	$0.00
10/04/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 138318	$-357.00	$357.00
09/19/2005	PAYMENT	GAC CHECK BANK: 56-389 NUM: 20165758	$-357.00	$714.00
08/12/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 128926	$-358.60	$1,071.00
07/15/2005	BILL	COOPER, GUY L & LEANN L	$1,429.60	$1,429.60
01/05/2005	PAYMENT	GAC CHECK BANK: 56-389 NUM: 20077293	$-349.00	$0.00
01/04/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 91798	$-349.00	$349.00
10/05/2004	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 76559	$-349.00	$698.00
08/17/2004	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 70449	$-349.06	$1,047.00
07/08/2004	BILL	COOPER, GUY L & LEANN L	$1,396.06	$1,396.06
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593099	$-341.65	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-341.65	$341.65
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-341.65	$683.30
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-341.68	$1,024.95
07/18/2003	BILL	COOPER, GUY L & LEANN L	$1,366.63	$1,366.63
03/07/2003	PAYMENT	CITIMORTGAGED CHECK BANK: 62-20 NUM: 60094973	$-304.00	$0.00
12/23/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083892	$-304.00	$304.00
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-304.00	$608.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059858	$-304.70	$912.00
07/12/2002	BILL	COOPER, GUY L & LEANN L	$1,216.70	$1,216.70
02/14/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010	$-297.77	$0.00
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-297.77	$297.77
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014531	$-297.77	$595.54
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-298.06	$893.31
07/12/2001	BILL	COOPER, GUY L & LEANN L	$1,191.37	$1,191.37
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-294.28	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-294.28	$294.28
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-294.28	$588.56
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-294.54	$882.84
07/17/2000	BILL	COOPER, GUY L & LEANN L	$1,177.38	$1,177.38
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949071	$-310.57	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-310.57	$310.57
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-310.57	$621.14
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-310.84	$931.71
07/17/1999	BILL	COOPER, GUY L & LEANN L	$1,242.55	$1,242.55
02/05/1999	PAYMENT	ESCROW ASSOCIATES, INC CHECK	$-211.56	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.82	$211.56
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.90	$202.74
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.96	$197.84
07/13/1998	BILL	SIMONCINI, MARC E & JULIA R TR	$195.88	$195.88
03/19/1998	PAYMENT	ESCROW ASSOCIATES, INC. CHECK	$-244.82	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.41	$244.82
03/04/1998	INTEREST	Monthly Interest	$0.76	$238.41
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$237.65
01/02/1998	INTEREST	Monthly Interest	$0.76	$232.16
12/03/1997	INTEREST	Monthly Interest	$0.76	$231.40
11/06/1997	INTEREST	Monthly Interest	$0.76	$230.64
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$229.88
10/02/1997	INTEREST	Monthly Interest	$0.76	$225.30
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$224.54
09/02/1997	INTEREST	Monthly Interest	$0.76	$220.88
08/01/1997	INTEREST	Monthly Interest	$0.76	$220.12
07/14/1997	BILL	SIMONCINI, MARC E & JULIA R TR	$91.53	$219.36
07/01/1997	INTEREST	Monthly Interest	$0.76	$127.83
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$127.07
06/03/1997	INTEREST	Monthly Interest	$7.61	$124.07
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$116.46
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.40	$111.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$105.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.57	$99.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$95.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$91.36	$91.36