Tax Account 021-092-42

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Owners

MC GARVA, SANDRA K TR
780 FREMONT ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-092-42
Account Type	Real Estate
Location	780 FREMONT ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-092-42

Account Type

Real Estate

Location

780 FREMONT ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,305.80
Total	$2,305.80
Paid	$2,305.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,305.80

Total

$2,305.80

Paid

$2,305.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$577.80	$0.00	$577.80	$577.80	$0.00
2	10/02/2023	10/13/2023	Paid	$576.00	$0.00	$576.00	$576.00	$0.00
3	01/02/2024	01/13/2024	Paid	$576.00	$0.00	$576.00	$576.00	$0.00
4	03/04/2024	03/15/2024	Paid	$576.00	$0.00	$576.00	$576.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,233.76	$0.00	$2,233.76	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,243.21	$0.00	$2,243.21	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,203.94	$0.00	$2,203.94	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,075.98	$0.00	$2,075.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,036.43	$0.00	$2,036.43	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,062.80	$72.35	$2,135.15	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,777.71	$80.92	$1,858.63	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.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	695.28	695.28	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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	707.52	707.52	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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	748.56	748.56	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.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	741.60	741.60	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S26	TCID Miscellaneous	40.00	40.00	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	767.04	767.04	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.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	770.64	770.64	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.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	823.80	823.80	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.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	560.76	560.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/17/2024	PAYMENT	MC GARVA, SANDRA CHECK 3607	$-1,152.00	$0.00
01/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN B/C PMT POSTMARKED ON TIME.	$-23.04	$1,152.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.04	$1,175.04
09/11/2023	PAYMENT	MC GARVA, SANDRA K TR CHECK 3596	$-1,153.80	$1,152.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT RCVD ON TIME	$-23.11	$2,305.80
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.11	$2,328.91
07/17/2023	BILL	MC GARVA, SANDRA K TR	$2,305.80	$2,305.80
10/12/2022	PAYMENT	MC GARVA, SANDRA K TR CHECK 3549	$-1,674.00	$0.00
08/25/2022	PAYMENT	MC GARVA, SANDRA CHECK 3537	$-559.76	$1,674.00
07/15/2022	BILL	MC GARVA, SANDRA K TR	$2,233.76	$2,233.76
03/09/2022	PAYMENT	MC GARVA, SANDRA CHECK 3516	$-560.76	$0.00
01/05/2022	PAYMENT	MCGARVA, SANDRA CHECK 3497	$-560.76	$560.76
09/01/2021	PAYMENT	MC GARVA, SANDRA CHECK 3456	$-1,121.69	$1,121.52
07/14/2021	BILL	MC GARVA, SANDRA K TR	$2,243.21	$2,243.21
02/26/2021	PAYMENT	MC GARVA, SANDRA CHECK CK. 3380	$-550.00	$0.00
12/02/2020	PAYMENT	MC GARVA, SANDRA K TR CHECK NUM: 3352	$-550.00	$550.00
10/12/2020	PAYMENT	MC GARVA, SANDRA K TR CHECK NUM: 3332	$-550.00	$1,100.00
08/21/2020	PAYMENT	MC GARVA, SANDRA K TR CHECK NUM: 3315	$-553.94	$1,650.00
07/09/2020	BILL	MC GARVA, SANDRA K TR	$2,203.94	$2,203.94
02/19/2020	PAYMENT	MC GARVA, SANDRA CHECK NUM: 3269	$-518.00	$0.00
01/09/2020	PAYMENT	MC GARVA, SANDRA CHECK NUM: 3258	$-518.00	$518.00
09/26/2019	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 100194652	$-518.00	$1,036.00
08/21/2019	PAYMENT	MC GARVA, SANDRA CHECK NUM: 3203	$-521.98	$1,554.00
07/10/2019	BILL	MC GARVA, SANDRA	$2,075.98	$2,075.98
03/11/2019	PAYMENT	MC GARVA, SANDRA CHECK NUM: 3174	$-509.00	$0.00
01/17/2019	PAYMENT	MC GARVA, SANDRA & DAN R CHECK NUM: 3164	$-509.00	$509.00
10/10/2018	PAYMENT	MC GARVA, SANDRA CHECK NUM: 3158	$-509.00	$1,018.00
08/24/2018	PAYMENT	MC GARVA, SANDRA CHECK NUM: 3154	$-509.43	$1,527.00
07/10/2018	BILL	MC GARVA, SANDRA & DAN R	$2,036.43	$2,036.43
11/03/2017	PAYMENT	MC GARVA, SANDRA & DAN R CHECK NUM: 2387	$-2,135.15	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$51.64	$2,135.15
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$20.71	$2,083.51
07/10/2017	BILL	MC GARVA, SANDRA & DAN R	$2,062.80	$2,062.80
04/07/2017	PAYMENT	MC GARVA, SANDRA & DAN R CHECK NUM: 2379	$-462.76	$0.00
03/28/2017	PENALTY	Postage	$1.00	$462.76
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.76	$461.76
01/30/2017	PAYMENT	MC GARVA, SANDRA & DAN R CHECK NUM: 2377	$-950.16	$444.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$44.40	$1,394.16
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.76	$1,349.76
08/25/2016	PAYMENT	MC GARVA, SANDRA CHECK NUM: 3071	$-445.71	$1,332.00
07/11/2016	BILL	MC GARVA, SANDRA & DAN R	$1,777.71	$1,777.71
04/18/2016	PAYMENT	MC GARVA, SANDRA & DAN R CHECK NUM: 2339	$-470.04	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$470.04
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.04	$469.04
02/08/2016	PAYMENT	MC GARVA, SANDRA & DAN R CHECK NUM: 2336	$-469.04	$451.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.04	$920.04
10/16/2015	PAYMENT	MC GARVA, SANDRA & DAN R CHECK NUM: 2332	$-451.00	$902.00
08/26/2015	PAYMENT	MC GARVA, SANDRA & DAN R CHECK NUM: 2330	$-451.45	$1,353.00
07/07/2015	BILL	MC GARVA, SANDRA & DAN R	$1,804.45	$1,804.45
03/13/2015	PAYMENT	MC GARVA, DANIEL & SANDRA CHECK NUM: 2316	$-454.00	$0.00
01/21/2015	PAYMENT	MC GARVA, SANDRA & DAN R CHECK NUM: 2278	$-454.00	$454.00
01/21/2015	AMENDMENT	Remove penalty - Postmark	$-18.16	$908.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.16	$926.16
10/16/2014	PAYMENT	MC GARVA, SANDRA & DAN R CHECK NUM: 2268	$-454.00	$908.00
08/27/2014	PAYMENT	MC GARVA, SANDRA & DANIEL CHECK NUM: 2265	$-455.05	$1,362.00
07/08/2014	BILL	MC GARVA, SANDRA & DAN R	$1,817.05	$1,817.05
03/12/2014	PAYMENT	MC GARVA, SANDRA & DAN R CHECK NUM: 2245	$-447.00	$0.00
01/16/2014	PAYMENT	MC GARVA, SANDRA & DAN R CHECK NUM: 2239	$-447.00	$447.00
10/16/2013	PAYMENT	MC GARVA, SANDRA & DAN R CHECK NUM: 2224	$-447.00	$894.00
08/28/2013	PAYMENT	MC GARVA, SANDRA & DANIEL CHECK NUM: 2216	$-449.73	$1,341.00
07/08/2013	BILL	MC GARVA, SANDRA & DAN R	$1,790.73	$1,790.73
03/14/2013	PAYMENT	MC GARVA, SANDRA & DAN R CHECK NUM: 2185	$-441.00	$0.00
01/17/2013	PAYMENT	MC GARVA, SANDRA & DAN R CHECK NUM: 2173	$-441.00	$441.00
10/11/2012	PAYMENT	MCGARVA, DANIEL/SANDRA CHECK NUM: 2160	$-441.00	$882.00
08/29/2012	PAYMENT	MC GARVA, SANDRA & DAN R CHECK NUM: 2150	$-443.44	$1,323.00
07/10/2012	BILL	MC GARVA, SANDRA & DAN R	$1,766.44	$1,766.44
03/13/2012	PAYMENT	MC GARVA, DANIEL R CHECK NUM: 573	$-279.00	$0.00
01/09/2012	PAYMENT	MCGGARVA, DANIEL CHECK NUM: 572	$-279.00	$279.00
10/12/2011	PAYMENT	MC GARVA, DAN R CHECK NUM: 567	$-279.00	$558.00
08/25/2011	PAYMENT	MC GARVA, DANIEL CHECK NUM: 559	$-282.82	$837.00
07/08/2011	BILL	MC GARVA, SANDRA & DAN R	$1,119.82	$1,119.82
03/16/2011	PAYMENT	MC GARVA, SANDRA & DAN R CHECK NUM: 529	$-274.00	$0.00
01/11/2011	PAYMENT	MC GARVA, DANIEL CHECK NUM: 395	$-274.00	$274.00
10/14/2010	PAYMENT	MC GARVA, DANIEL R CHECK BANK: 94-72 NUM: 686	$-274.00	$548.00
08/25/2010	PAYMENT	MC GARVA, SANDRA & DAN R CHECK BANK: 94-72 NUM: 687	$-274.93	$822.00
07/08/2010	BILL	MC GARVA, SANDRA & DAN R	$1,096.93	$1,096.93
03/11/2010	PAYMENT	MC GARVA, SANDRA & DAN R CORK: B BANK: 94-72 NUM: 185	$-397.28	$0.00
01/20/2010	PAYMENT	MC GARVA, DANIEL CHECK BANK: 94-72 NUM: 168	$-382.00	$397.28
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.28	$779.28
10/16/2009	PAYMENT	MC GARVA, DANIEL CHECK BANK: 94-72 NUM: 162	$-382.00	$764.00
08/28/2009	PAYMENT	MC GARVA, DANIEL CHECK BANK: 94-72 NUM: 373	$-383.42	$1,146.00
07/06/2009	BILL	MC GARVA, SANDRA & DAN R	$1,529.42	$1,529.42
03/12/2009	PAYMENT	MC GARVA, DAN R CHECK BANK: 94-72 NUM: 266	$-362.00	$0.00
01/14/2009	PAYMENT	MC GARVA, SANDRA & DAN R CHECK BANK: 94-8025 NUM: 2093	$-362.00	$362.00
10/10/2008	PAYMENT	MC GARVA, DANIEL R CHECK BANK: 94-72 NUM: 367	$-362.00	$724.00
08/26/2008	PAYMENT	MC GARVA, SANDRA & DAN R CHECK BANK: 94-8025 NUM: 2051	$-363.85	$1,086.00
07/15/2008	BILL	MC GARVA, SANDRA & DAN R	$1,449.85	$1,449.85
03/06/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 263557	$-327.00	$0.00
01/07/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 006094	$-327.00	$327.00
10/01/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 623989	$-327.00	$654.00
08/21/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-330.13	$981.00
08/21/2007	ADJUST	REMOVE PAYMENT TO CORRECT BANK: 17-0001 NUM: 441435	$330.13	$1,311.13
08/21/2007	VOID	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-330.13	$981.00
07/12/2007	BILL	MC GARVA, SANDRA & DAN R	$1,311.13	$1,311.13
03/06/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 877131	$-319.00	$0.00
01/09/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 602492	$-319.00	$319.00
10/04/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 282335	$-319.00	$638.00
08/24/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 125400	$-320.30	$957.00
07/12/2006	BILL	MC GARVA, SANDRA & DAN R	$1,277.30	$1,277.30
03/09/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 90-0109 NUM: 622309	$-311.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 459576 NUM: 99-0109	$-311.00	$311.00
10/11/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 219509	$-311.00	$622.00
08/18/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 105431	$-311.46	$933.00
07/15/2005	BILL	MC GARVA, SANDRA & DAN R	$1,244.46	$1,244.46
05/26/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 956040	$-5.25	$0.00
05/26/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 954937	$-303.00	$5.25
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$308.25
05/04/2005	AMENDMENT	remove penalty	$-12.12	$303.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.12	$315.12
12/01/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 35347	$-303.00	$303.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-303.00	$606.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-303.58	$909.00
07/08/2004	BILL	BLACK, SANDRA K	$1,212.58	$1,212.58
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-297.85	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-297.85	$297.85
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-297.85	$595.70
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-297.87	$893.55
07/18/2003	BILL	BLACK, SANDRA K	$1,191.42	$1,191.42
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-300.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-300.00	$300.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-300.00	$600.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-303.51	$900.00
07/12/2002	BILL	BLACK, SANDRA K	$1,203.51	$1,203.51
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-287.23	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-287.23	$287.23
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-287.23	$574.46
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-287.42	$861.69
07/12/2001	BILL	BLACK, SANDRA K	$1,149.11	$1,149.11
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 467278	$-284.28	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 297177	$-284.28	$284.28
09/11/2000	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 42272	$-284.28	$568.56
08/22/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 639506	$-284.52	$852.84
07/17/2000	BILL	ALBANESE, MARJORIE A	$1,137.36	$1,137.36
03/02/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 577497	$-297.96	$0.00
01/05/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-28 NUM: 545486	$-297.96	$297.96
10/04/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-25 NUM: 500348	$-297.96	$595.92
08/17/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 473669	$-298.15	$893.88
07/17/1999	BILL	ALBANESE, MARJORIE A	$1,192.03	$1,192.03
02/23/1999	PAYMENT	GE CAPITAL CHECK	$-299.68	$0.00
01/04/1999	PAYMENT	GE CAPITAL CHECK	$-299.68	$299.68
10/02/1998	PAYMENT	GE CAPITAL CHECK	$-299.68	$599.36
08/18/1998	PAYMENT	GE CAPITAL CHECK	$-299.83	$899.04
07/13/1998	BILL	ALBANESE, MARJORIE A	$1,198.87	$1,198.87
02/27/1998	PAYMENT	GE CAPITAL CHECK	$-288.17	$0.00
01/06/1998	PAYMENT	GE CAPITAL CHECK	$-288.17	$288.17
10/06/1997	PAYMENT	GE CAPITAL CHECK	$-288.17	$576.34
08/15/1997	PAYMENT	GE CAPITAL CHECK	$-288.36	$864.51
07/14/1997	BILL	ALBANESE, MARJORIE A	$1,152.87	$1,152.87
02/25/1997	PAYMENT	GE CAPITAL	$-272.69	$0.00
01/07/1997	PAYMENT	GE CAPITAL MTGE	$-272.69	$272.69
10/08/1996	PAYMENT	GE CAPITAL	$-272.69	$545.38
09/11/1996	PAYMENT	GE CAPITAL	$-272.87	$818.07
07/18/1996	BILL	ALBANESE, MARJORIE A	$1,090.94	$1,090.94