Tax Account 020-561-35

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Owners

BERTINUSON, REX NOLAN TR
311 BEN'S WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-561-35
Account Type	Real Estate
Location	311 BEN'S WAY FERNLEY
Balance	$535.00
Currently Due	$0.00

Account ID

020-561-35

Account Type

Real Estate

Location

311 BEN'S WAY
FERNLEY

Balance

$535.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,143.20
Total	$2,143.20
Paid	$1,608.20
Balance	$535.00
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

$2,143.20

Total

$2,143.20

Paid

$1,608.20

Balance

$535.00

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	$538.20	$0.00	$538.20	$538.20	$0.00
2	10/07/2024	10/17/2024	Paid	$535.00	$0.00	$535.00	$535.00	$0.00
3	01/06/2025	01/16/2025	Paid	$535.00	$0.00	$535.00	$535.00	$0.00
4	03/03/2025	03/13/2025	Due	$535.00	$0.00	$535.00	$0.00	$535.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,099.94	$20.96	$2,120.90	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,020.11	$20.16	$2,040.27	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,997.93	$0.00	$1,997.93	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,947.00	$0.00	$1,947.00	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,918.53	$0.00	$1,918.53	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,878.12	$65.66	$1,943.78	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,868.24	$0.00	$1,868.24	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,675.97	$0.00	$1,675.97	$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
01/09/2025	PAYMENT	BERTINUSON, REX N CHECK 5712	$-535.00	$535.00
09/23/2024	PAYMENT	BERTINUSON, REX NOLAN TR CHECK 5683	$-535.00	$1,070.00
08/29/2024	PAYMENT	BERTINUSON, REX NOLAN TR CHECK 5677	$-538.20	$1,605.00
07/16/2024	BILL	BERTINUSON, REX NOLAN TR	$2,143.20	$2,143.20
01/30/2024	PAYMENT	BERTINUSON, REX NOLAN TR CHECK 5660	$-1,068.96	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.96	$1,068.96
10/02/2023	PAYMENT	BERTINUSON, REX NOLAN TR CHECK 5566	$-524.00	$1,048.00
09/01/2023	PAYMENT	BERTINUSON, REX NOLAN TR CHECK 5557	$-527.94	$1,572.00
07/17/2023	BILL	BERTINUSON, REX NOLAN TR	$2,099.94	$2,099.94
11/17/2022	PAYMENT	REX BERTINUSON PNP PNP - 124535635	$-1,532.16	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.16	$1,532.16
08/16/2022	PAYMENT	BERTINUSON, REX NOLAN TR CHECK 5616	$-508.11	$1,512.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,020.11
07/15/2022	BILL	BERTINUSON, REX NOLAN TR	$2,020.11	$2,020.11
08/26/2021	PAYMENT	BERTINUSON, REX NOLAN TR ET AL CHECK CK. 956363	$-1,997.93	$0.00
07/14/2021	BILL	BERTINUSON, REX NOLAN TR	$1,997.93	$1,997.93
02/03/2021	PAYMENT	BERTINUSON, REX N CHECK 5359	$-486.00	$0.00
12/07/2020	PAYMENT	BERTINUSON, REX N CHECK NUM: 5185	$-486.00	$486.00
10/13/2020	PAYMENT	BERTINUSON, REX NOLAN TR CHECK NUM: 5413	$-486.00	$972.00
08/21/2020	PAYMENT	BERTINUSON, REX NOLAN TR CHECK NUM: 5164	$-489.00	$1,458.00
07/09/2020	BILL	BERTINUSON, REX NOLAN TR	$1,947.00	$1,947.00
08/09/2019	PAYMENT	BERTINUSON, REX CHECK NUM: 5318	$-1,918.53	$0.00
07/10/2019	BILL	BERTINUSON, REX	$1,918.53	$1,918.53
02/04/2019	PAYMENT	REX N BERTINUSON CORK: D BANK: PNP INTERNET NUM: 54124477	$-1,472.66	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$46.90	$1,472.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.76	$1,425.76
08/28/2018	PAYMENT	BERTINUSON, REX CHECK NUM: 5132	$-471.12	$1,407.00
07/10/2018	BILL	BERTINUSON, REX	$1,878.12	$1,878.12
01/02/2018	PAYMENT	REX BERTINUSON CORK: D BANK: PNP INTERNET NUM: 39034641	$-466.00	$0.00
10/31/2017	PAYMENT	BERTINUSON, REX CHECK NUM: 5051	$-466.00	$466.00
10/10/2017	PAYMENT	REX BERTINUSON CORK: D BANK: PNP INTERNET NUM: 36369884	$-466.00	$932.00
08/10/2017	PAYMENT	BERTINUSON, REX CHECK NUM: 5068	$-470.24	$1,398.00
07/10/2017	BILL	BERTINUSON, REX	$1,868.24	$1,868.24
10/10/2016	PAYMENT	BERTINUSON, REX CHECK NUM: 5101	$-1,254.00	$0.00
08/02/2016	PAYMENT	BERTINUSON, REX CHECK NUM: 5006	$-421.97	$1,254.00
07/11/2016	BILL	BERTINUSON, REX	$1,675.97	$1,675.97
08/04/2015	PAYMENT	BERTINUSON, REX CHECK NUM: 2170	$-1,710.62	$0.00
07/07/2015	BILL	BERTINUSON, REX	$1,710.62	$1,710.62
12/30/2014	PAYMENT	BERTINUSON, REX CHECK NUM: 103	$-834.00	$0.00
09/23/2014	PAYMENT	BERTINUSON, REX N CHECK NUM: 2525	$-417.00	$834.00
08/26/2014	PAYMENT	BERTINUSON, REX/TORRES, MARIA CHECK NUM: 3568	$-420.81	$1,251.00
07/08/2014	BILL	BERTINUSON, REX	$1,671.81	$1,671.81
11/04/2013	PAYMENT	BERTINUSON, REX CHECK NUM: 2341	$-816.00	$0.00
10/09/2013	PAYMENT	BERTINUSON, REX CHECK NUM: 2340	$-408.00	$816.00
08/27/2013	PAYMENT	BERTINUSON, REX CHECK NUM: 2209	$-408.83	$1,224.00
07/08/2013	BILL	BERTINUSON, REX	$1,632.83	$1,632.83
04/09/2013	PAYMENT	BERTINUSON, REX CHECK NUM: 3871	$-15.96	$0.00
03/18/2013	PAYMENT	BERTINUSON, REX CHECK NUM: 2301	$-399.00	$15.96
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.96	$414.96
01/02/2013	PAYMENT	BERTINUSON, REX CASH	$-399.00	$399.00
10/11/2012	PAYMENT	BERTINUSON, REX CHECK NUM: 2268	$-399.00	$798.00
08/06/2012	PAYMENT	BERTINUSON, REX CHECK NUM: 2198	$-399.27	$1,197.00
07/10/2012	BILL	BERTINUSON, REX	$1,596.27	$1,596.27
02/23/2012	PAYMENT	BERTINUSON, REX CHECK NUM: 3525	$-296.00	$0.00
12/16/2011	PAYMENT	BERTINUSON, REX N CHECK NUM: 2194	$-296.00	$296.00
10/07/2011	PAYMENT	BERTINUSON, REX CHECK NUM: 2657	$-296.00	$592.00
08/16/2011	PAYMENT	BERTINUSON, REX CHECK NUM: 2159	$-299.65	$888.00
07/08/2011	BILL	BERTINUSON, REX	$1,187.65	$1,187.65
04/01/2011	PAYMENT	BERTINUSON, REX CHECK NUM: 3131	$-299.52	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.52	$299.52
01/03/2011	PAYMENT	BERTINUSON, REX CHECK BANK: 94-77 NUM: 1783	$-288.00	$288.00
10/12/2010	PAYMENT	BERTINUSON, REX CHECK BANK: 94-77 NUM: 1216	$-288.00	$576.00
08/18/2010	PAYMENT	BERTINUSON, REX CHECK BANK: 94-7074 NUM: 3034	$-289.18	$864.00
07/08/2010	BILL	BERTINUSON, REX	$1,153.18	$1,153.18
02/22/2010	PAYMENT	BERTINUSON, REX CHECK BANK: 94-7074 NUM: 3117	$-425.00	$0.00
12/10/2009	PAYMENT	BERTINUSON, REX CHECK BANK: 94-77 NUM: 2028	$-425.00	$425.00
09/23/2009	PAYMENT	BERTINUSON, REX CHECK BANK: 94-77 NUM: 2026	$-425.00	$850.00
07/28/2009	PAYMENT	BERTINUSON, REX CHECK BANK: 94-7074 NUM: 3066	$-427.40	$1,275.00
07/06/2009	BILL	BERTINUSON, REX	$1,702.40	$1,702.40
03/26/2009	PAYMENT	BERTINUSON, REX CHECK BANK: 94-7074 NUM: 2540	$-429.52	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.52	$429.52
12/26/2008	PAYMENT	BERTINUSON, REX CHECK BANK: 94-77 NUM: 5059	$-413.00	$413.00
09/22/2008	PAYMENT	BERTINUSON, REX CHECK BANK: 94-7074 NUM: 2619	$-413.00	$826.00
08/20/2008	PAYMENT	BERTINUSON, REX CHECK BANK: 94-77 NUM: 2121	$-413.87	$1,239.00
07/15/2008	BILL	BERTINUSON, REX	$1,652.87	$1,652.87
02/06/2008	PAYMENT	BERTINUSON, REX CHECK BANK: 94-7074 NUM: 2516	$-396.00	$0.00
12/28/2007	PAYMENT	BERTINUSON, REX CHECK BANK: 94-7074 NUM: 2358	$-396.00	$396.00
10/02/2007	PAYMENT	BERTINUSON, REX CHECK BANK: 94-7074 NUM: 2435	$-396.00	$792.00
08/13/2007	PAYMENT	BERTINUSON, REX CHECK BANK: 94-7074 NUM: 2363	$-398.60	$1,188.00
07/12/2007	BILL	BERTINUSON, REX	$1,586.60	$1,586.60
02/28/2007	PAYMENT	BERTINUSON, REX CHECK BANK: 94-7074 NUM: 2303	$-385.00	$0.00
01/09/2007	PAYMENT	BERTINUSON, REX CHECK BANK: 385.00 NUM: 2204	$-385.00	$385.00
10/10/2006	PAYMENT	BERTINUSON, REX CHECK BANK: 94-7074 NUM: 2086	$-385.00	$770.00
08/22/2006	PAYMENT	BERTINUSON, REX CORK: B BANK: 94-7074 NUM: 94-7074	$-385.39	$1,155.00
07/12/2006	BILL	BERTINUSON, REX	$1,540.39	$1,540.39
09/28/2005	PAYMENT	BERTINUSON, REX CHECK BANK: 94-7074 NUM: 2033	$-1,119.00	$0.00
08/16/2005	PAYMENT	BERTINUSON, REX CHECK BANK: 94-77 NUM: 1850	$-376.52	$1,119.00
07/15/2005	BILL	BERTINUSON, REX	$1,495.52	$1,495.52
07/22/2004	PAYMENT	BERTINUSON, REX CHECK BANK: 94-77 NUM: 1827	$-1,461.63	$0.00
07/08/2004	BILL	BERTINUSON, REX	$1,461.63	$1,461.63
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-357.67	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-357.67	$357.67
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-357.67	$715.34
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-357.70	$1,073.01
07/18/2003	BILL	BERTINUSON, REX	$1,430.71	$1,430.71
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-192.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-192.00	$192.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 4170843	$-192.00	$384.00
08/21/2002	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 59028	$-194.01	$576.00
07/12/2002	BILL	SIMONCINI, MARC E	$770.01	$770.01
03/29/2002	PAYMENT	JKG-BUILDERS CHECK BANK: 94-7074 NUM: 2937	$-1,137.65	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.93	$1,137.65
03/03/2002	INTEREST	Monthly Interest	$4.76	$1,124.72
02/06/2002	INTEREST	Monthly Interest	$4.76	$1,119.96
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.32	$1,115.20
01/13/2002	AMENDMENT	add title search fee	$100.00	$1,106.88
01/03/2002	INTEREST	Monthly Interest	$4.76	$1,006.88
12/04/2001	INTEREST	Monthly Interest	$4.76	$1,002.12
11/01/2001	INTEREST	Monthly Interest	$4.76	$997.36
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.62	$992.60
10/01/2001	INTEREST	Monthly Interest	$4.76	$987.98
09/04/2001	INTEREST	Monthly Interest	$4.76	$983.22
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.86	$978.46
08/01/2001	INTEREST	Monthly Interest	$4.76	$976.60
07/12/2001	BILL	SIMONCINI, MARC E & JULIA R TR	$184.69	$971.84
07/02/2001	INTEREST	Monthly Interest	$4.76	$787.15
07/02/2001	INTEREST	Monthly Interest	$4.76	$782.39
06/05/2001	INTEREST	Monthly Interest	$18.45	$777.63
05/01/2001	INTEREST	Monthly Interest	$3.24	$759.18
03/28/2001	INTEREST	Monthly Interest	$3.24	$755.94
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.78	$752.70
03/01/2001	INTEREST	Monthly Interest	$3.24	$739.92
02/02/2001	INTEREST	Monthly Interest	$3.24	$736.68
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.22	$733.44
01/08/2001	INTEREST	Monthly Interest	$3.24	$725.22
11/30/2000	INTEREST	Monthly Interest	$3.24	$721.98
11/09/2000	INTEREST	Monthly Interest	$3.24	$718.74
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.57	$715.50
10/05/2000	INTEREST	Monthly Interest	$3.24	$710.93
09/07/2000	INTEREST	Monthly Interest	$3.24	$707.69
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.83	$704.45
08/01/2000	INTEREST	Monthly Interest	$3.24	$702.62
07/17/2000	BILL	SIMONCINI, MARC E & JULIA R TR	$182.54	$699.38
07/03/2000	INTEREST	Monthly Interest	$3.24	$516.84
07/03/2000	INTEREST	Monthly Interest	$3.24	$513.60
06/06/2000	INTEREST	Monthly Interest	$17.68	$510.36
05/01/2000	INTEREST	Monthly Interest	$1.63	$492.68
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$491.05
03/30/2000	INTEREST	Monthly Interest	$1.63	$486.05
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.48	$484.42
03/02/2000	INTEREST	Monthly Interest	$1.63	$470.94
02/02/2000	INTEREST	Monthly Interest	$1.63	$469.31
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.67	$467.68
01/07/2000	INTEREST	Monthly Interest	$1.63	$459.01
12/06/1999	INTEREST	Monthly Interest	$1.63	$457.38
11/03/1999	INTEREST	Monthly Interest	$1.63	$455.75
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.82	$454.12
10/12/1999	INTEREST	Monthly Interest	$1.63	$449.30
09/03/1999	INTEREST	Monthly Interest	$1.63	$447.67
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.93	$446.04
08/06/1999	INTEREST	Monthly Interest	$1.63	$444.11
07/17/1999	BILL	SIMONCINI, MARC E & JULIA R TR	$192.63	$442.48
07/13/1999	INTEREST	Monthly Interest	$1.63	$249.85
07/01/1999	INTEREST	Monthly Interest	$1.63	$248.22
06/07/1999	INTEREST	Monthly Interest	$16.32	$246.59
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$230.27
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.71	$225.27
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
06/23/1998	PAYMENT	ESCROW ASSOCIATES INC CHECK BANK: 94-160 NUM: 9475	$-260.73	$0.00
06/02/1998	INTEREST	Monthly Interest	$8.39	$260.73
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$252.34
05/01/1998	INTEREST	Monthly Interest	$0.76	$247.34
03/25/1998	PENALTY	Postage Costs	$1.00	$246.58
03/25/1998	INTEREST	Monthly Interest	$0.76	$245.58
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