Tax Account 021-342-08

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Owners

MCAULIFFE, ANDREW
1350 WOODY LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-342-08
Account Type	Real Estate
Location	1350 WOODY LN FERNLEY
Balance	$1,082.00
Currently Due	$0.00

Account ID

021-342-08

Account Type

Real Estate

Location

1350 WOODY LN
FERNLEY

Balance

$1,082.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,330.68
Total	$4,330.68
Paid	$3,248.68
Balance	$1,082.00
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

$4,330.68

Total

$4,330.68

Paid

$3,248.68

Balance

$1,082.00

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	$1,084.68	$0.00	$1,084.68	$1,084.68	$0.00
2	10/07/2024	10/17/2024	Paid	$1,082.00	$0.00	$1,082.00	$1,082.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,082.00	$0.00	$1,082.00	$1,082.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,082.00	$0.00	$1,082.00	$0.00	$1,082.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,990.56	$0.00	$3,990.56	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,656.76	$0.00	$3,656.76	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,420.02	$0.00	$3,420.02	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,199.30	$0.00	$3,199.30	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,927.29	$0.00	$2,927.29	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,794.85	$0.00	$2,794.85	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,693.18	$0.00	$2,693.18	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,633.94	$0.00	$2,633.94	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	285.05	94.95	.00
2024-2025	S24	TCID Administrative	140.00	105.05	34.95	.00
2024-2025	S25	TCID District Gen.	34.20	25.70	8.50	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
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.	32.80	32.80	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.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.	31.45	31.45	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.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.	30.50	30.50	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.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.	29.80	29.80	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.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.	29.15	29.15	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.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.	28.50	28.50	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.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.	25.00	25.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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.	25.00	25.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,082.00	$1,082.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,082.00	$2,164.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,084.68	$3,246.00
07/16/2024	BILL	MC AULIFFE, ANDREW	$4,330.68	$4,330.68
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-997.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-997.00	$997.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-997.00	$1,994.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-999.56	$2,991.00
07/17/2023	BILL	MC AULIFFE, ANDREW	$3,990.56	$3,990.56
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-914.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-914.00	$914.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-914.00	$1,828.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-914.76	$2,742.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,656.76
07/15/2022	BILL	MC AULIFFE, ANDREW	$3,656.76	$3,656.76
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-854.96	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-854.96	$854.96
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-854.96	$1,709.92
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-855.14	$2,564.88
07/14/2021	BILL	MC AULIFFE, ANDREW	$3,420.02	$3,420.02
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-799.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-799.00	$799.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-799.00	$1,598.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$802.30	$2,397.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-802.30	$1,594.70
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-802.30	$2,397.00
07/09/2020	BILL	MC AULIFFE, ANDREW	$3,199.30	$3,199.30
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-731.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-731.00	$731.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-731.00	$1,462.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-734.29	$2,193.00
07/10/2019	BILL	MC AULIFFE, ANDREW	$2,927.29	$2,927.29
03/02/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: ACH NUM: LERETA	$-698.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-698.00	$698.00
09/24/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009179	$-698.00	$1,396.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-700.85	$2,094.00
07/10/2018	BILL	MC AULIFFE, ANDREW	$2,794.85	$2,794.85
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: LERETA NUM: ACH	$-673.00	$0.00
01/09/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007980	$-673.00	$673.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-673.00	$1,346.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-674.18	$2,019.00
07/10/2017	BILL	MC AULIFFE, ANDREW	$2,693.18	$2,693.18
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-658.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-658.00	$658.00
08/19/2016	PAYMENT	WESTERN TITLE CHECK NUM: 91852	$-658.00	$1,316.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-659.94	$1,974.00
07/11/2016	BILL	MC AULIFFE, ANDREW	$2,633.94	$2,633.94
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-657.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-657.00	$657.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-657.00	$1,314.00
08/12/2015	PAYMENT	LERETA CHECK NUM: 36108	$-658.38	$1,971.00
07/07/2015	BILL	MC AULIFFE, ANDREW	$2,629.38	$2,629.38
02/27/2015	PAYMENT	LERETA CHECK NUM: 065935	$-639.00	$0.00
01/05/2015	PAYMENT	LERETA/DUBUQUE BANK CHECK NUM: 63908	$-639.00	$639.00
10/06/2014	PAYMENT	LERETA CHECK NUM: 044733	$-639.00	$1,278.00
08/05/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 19896	$-639.67	$1,917.00
07/08/2014	BILL	DALTON, DAVID SCOTT ET AL	$2,556.67	$2,556.67
03/07/2014	PAYMENT	DALTON, DAVID & CARRIE CHECK NUM: 2936	$-621.00	$0.00
01/13/2014	PAYMENT	DALTON, DAVID & CARRIE CHECK NUM: 2932	$-621.00	$621.00
10/11/2013	PAYMENT	DAOLTON, DAVID OR CARRIE CHECK NUM: 2924	$-621.00	$1,242.00
08/19/2013	PAYMENT	DALTON, DAVID & CARRIE CHECK NUM: 2920	$-624.62	$1,863.00
07/08/2013	BILL	DALTON, DAVID SCOTT ET AL	$2,487.62	$2,487.62
03/05/2013	PAYMENT	CARRIE DALTON CHECK NUM: 2906	$-606.00	$0.00
01/09/2013	PAYMENT	CARRIE DALTON CHECK NUM: 2901	$-606.00	$606.00
10/05/2012	PAYMENT	DALTON, DAVID CHECK NUM: 2885	$-606.00	$1,212.00
08/23/2012	PAYMENT	CARRIE DALTON CHECK NUM: 2879	$-607.35	$1,818.00
07/10/2012	BILL	DALTON, DAVID SCOTT ET AL	$2,425.35	$2,425.35
03/06/2012	PAYMENT	DALTON, DAVID OR CARRIE CHECK NUM: 2855	$-591.00	$0.00
01/05/2012	PAYMENT	DALTON, DAVID & CARRIE CHECK NUM: 2846	$-591.00	$591.00
10/05/2011	PAYMENT	CARRIE DALTON CHECK NUM: 2831	$-591.00	$1,182.00
08/23/2011	PAYMENT	DALTON, DAVID & CARRIE CHECK NUM: 2820	$-591.85	$1,773.00
07/08/2011	BILL	DALTON, DAVID SCOTT ET AL	$2,364.85	$2,364.85
03/07/2011	PAYMENT	DALTON, DAVID OR CARRIE CHECK NUM: 2793	$-576.00	$0.00
01/06/2011	PAYMENT	DALTON, DAVID OR CARRIE CHECK NUM: 2787	$-576.00	$576.00
10/14/2010	PAYMENT	DALTON, DAVID & CARRIE CHECK BANK: 94-72 NUM: 2778	$-576.00	$1,152.00
08/16/2010	PAYMENT	DAVID DALTON CHECK BANK: 94-72 NUM: 2774	$-578.09	$1,728.00
07/08/2010	BILL	DALTON, DAVID SCOTT ET AL	$2,306.09	$2,306.09
03/03/2010	PAYMENT	DALTON, DAVID OR CARRIE CHECK BANK: 94-72 NUM: 2760	$-812.00	$0.00
12/23/2009	PAYMENT	DALTON, DAVID OR CARRIE CHECK BANK: 94-72 NUM: 2752	$-812.00	$812.00
10/07/2009	PAYMENT	DALTON, DAVID S/CARRIE L CHECK BANK: 94-72 NUM: 2724	$-812.00	$1,624.00
08/13/2009	PAYMENT	DALTON, DAVID SCOTT CHECK BANK: 94-72 NUM: 2706	$-814.36	$2,436.00
07/06/2009	BILL	DALTON, DAVID SCOTT ET AL	$3,250.36	$3,250.36
03/04/2009	PAYMENT	DALTON, CARRIE CHECK BANK: 94-72 NUM: 2644	$-784.00	$0.00
01/08/2009	PAYMENT	CARRIE DALTON CHECK BANK: 94-72 NUM: 2616	$-784.00	$784.00
10/07/2008	PAYMENT	DALTON, DAVID S & CARRIE L CHECK BANK: 94-72 NUM: 2581	$-784.00	$1,568.00
08/21/2008	PAYMENT	DALTON, DAVID OR CARRIE CHECK BANK: 94-72 NUM: 2558	$-785.85	$2,352.00
07/15/2008	BILL	DALTON, DAVID SCOTT ET AL	$3,137.85	$3,137.85
03/07/2008	PAYMENT	DALTON, DAVID & CARRIE CHECK BANK: 94-72 NUM: 2484	$-710.00	$0.00
01/09/2008	PAYMENT	DALTON, CARRIE CHECK BANK: 94-72 NUM: 2452	$-710.00	$710.00
09/26/2007	PAYMENT	DALTON, DAVID S & CARRIE L CHECK BANK: 94-72 NUM: 2410	$-710.00	$1,420.00
08/16/2007	PAYMENT	DALTON, DAVID & CARRIE CHECK BANK: 94-72 NUM: 2386	$-711.43	$2,130.00
07/12/2007	BILL	DALTON, DAVID SCOTT ET AL	$2,841.43	$2,841.43
02/26/2007	PAYMENT	DALTON, DAVID/CARRIE CHECK BANK: 94-72 NUM: 2289	$-690.00	$0.00
12/26/2006	PAYMENT	DALTON, CARRIE LYNN CHECK BANK: 94-72 NUM: 2247	$-690.00	$690.00
09/28/2006	PAYMENT	DALTON, CARRIE CHECK BANK: 94-72 NUM: 2192	$-690.00	$1,380.00
08/28/2006	PAYMENT	DALTON, DAVID & CARRIE CHECK BANK: 94-72 NUM: 2161	$-693.05	$2,070.00
07/12/2006	BILL	DALTON, DAVID SCOTT ET AL	$2,763.05	$2,763.05
03/07/2006	PAYMENT	DALTON, CARRIE CHECK BANK: 94-72 NUM: 2069	$-671.00	$0.00
12/28/2005	PAYMENT	DALTON, DAVID SCOTT & CARRIE L CHECK BANK: 94-72 NUM: 2026	$-671.00	$671.00
09/28/2005	PAYMENT	DALTON, DAVID S & CARRIE L CHECK BANK: 94-72 NUM: 1981	$-671.00	$1,342.00
08/19/2005	PAYMENT	DALTON, DAVID S & CARRIE L CHECK BANK: 94-72 NUM: 1951	$-673.94	$2,013.00
07/15/2005	BILL	DALTON, DAVID SCOTT ET AL	$2,686.94	$2,686.94
03/10/2005	PAYMENT	DALTON, DAVID CHECK BANK: 94-72 NUM: 1846	$-656.00	$0.00
01/07/2005	PAYMENT	DALTON CHECK BANK: 94-72 NUM: 1821	$-656.00	$656.00
10/12/2004	PAYMENT	DALTON, DAVID S & CARRIE L CHECK BANK: 94-72 NUM: 1782	$-656.00	$1,312.00
08/12/2004	PAYMENT	DALTON CHECK BANK: 94-72 NUM: 1752	$-657.55	$1,968.00
07/08/2004	BILL	DALTON, DAVID SCOTT ET AL	$2,625.55	$2,625.55
02/24/2004	PAYMENT	DALTON, CARRIE CHECK BANK: 94-72 NUM: 1673	$-643.38	$0.00
01/09/2004	PAYMENT	DALTON, D CHECK BANK: 94-72 NUM: 1645	$-643.38	$643.38
10/06/2003	PAYMENT	DAVID SCOTT DALTON CHECK BANK: 94-72 NUM: 1591	$-643.38	$1,286.76
08/20/2003	PAYMENT	DALTON, DAVID S & CARRIE L CHECK BANK: 94-72 NUM: 1565	$-643.39	$1,930.14
07/18/2003	BILL	DALTON, DAVID SCOTT ET AL	$2,573.53	$2,573.53
02/25/2003	PAYMENT	DALTON, CARRIE LYNN CHECK BANK: 94-72 NUM: 1307	$-618.00	$0.00
01/06/2003	PAYMENT	DALTON CHECK BANK: 94-72 NUM: 1481	$-618.00	$618.00
10/11/2002	PAYMENT	DALTON, CARRIE L CHECK BANK: 94-72 NUM: 1439	$-618.00	$1,236.00
08/21/2002	PAYMENT	DALTON, DAVID SCOTT & CARRIE L CHECK BANK: 94-72 NUM: 1410	$-618.38	$1,854.00
07/12/2002	BILL	DALTON, DAVID SCOTT ET AL	$2,472.38	$2,472.38
03/08/2002	PAYMENT	DALTON, DAVID SCOTT & CARRIE L CHECK BANK: 94-72 NUM: 1320	$-605.70	$0.00
01/09/2002	PAYMENT	DALTON, CARRIE LYNN CHECK BANK: 94-72 NUM: 1301	$-605.70	$605.70
10/03/2001	PAYMENT	DALTON, DAVID CHECK BANK: 94-77 NUM: 1224	$-605.70	$1,211.40
08/17/2001	PAYMENT	DALTON, DAVID S & CARRIE L CHECK BANK: 94-77 NUM: 1203	$-605.99	$1,817.10
07/12/2001	BILL	DALTON, DAVID SCOTT ET AL	$2,423.09	$2,423.09
03/12/2001	PAYMENT	DALTON, DAVID SCOTT & CARRIE L CHECK BANK: 94-77 NUM: 1110	$-599.02	$0.00
01/11/2001	PAYMENT	DAVID DALTON CHECK BANK: 94-77 NUM: 1084	$-599.02	$599.02
10/16/2000	PAYMENT	DALTON, DAVID CHECK BANK: 94-77 NUM: 1034	$-599.01	$1,198.04
10/16/2000	PAYMENT	Amend: Auto Restore Payment CASH	$-0.31	$1,797.05
10/16/2000	AMENDMENT	postmarked 10/11	$-23.97	$1,797.36
10/16/2000	ADJUST	Amend: Auto Adj Out Payment	$0.31	$1,821.33
10/16/2000	ADJUST	remove to correct payment BANK: 94-77 NUM: 1034	$599.02	$1,821.02
10/16/2000	VOID	DALTON, CARRIE CHECK BANK: 94-77 NUM: 1034	$-599.02	$1,222.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$23.96	$1,821.02
09/12/2000	VOID	DALTON, DAVID SCOTT ET AL CASH	$-0.31	$1,797.06
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.01	$1,797.37
09/06/2000	PAYMENT	DALTON, DAVID & CARRIE CHECK BANK: 94-77 NUM: 1011	$-599.02	$1,797.36
07/17/2000	BILL	DALTON, DAVID SCOTT ET AL	$2,396.38	$2,396.38
03/10/2000	PAYMENT	DALTON, DAVID CHECK BANK: 94-77 NUM: 928	$-630.12	$0.00
01/10/2000	PAYMENT	DAVID DALTON CHECK BANK: 3-5 NUM: 116	$-630.12	$630.12
10/15/1999	PAYMENT	DALTON, CARRIE LYNN CHECK BANK: 94-77 NUM: 803	$-630.12	$1,260.24
08/30/1999	PAYMENT	DALTON, DAVID S. & CARRIE L. CHECK BANK: 94-77 NUM: 747	$-630.37	$1,890.36
07/17/1999	BILL	DALTON, DAVID SCOTT ET AL	$2,520.73	$2,520.73
03/08/1999	PAYMENT	DALTON, DAVID S & CARRIE L CHECK	$-632.78	$0.00
01/13/1999	PAYMENT	DALTON, DAVID S & CARRIE L CHECK	$-632.78	$632.78
10/13/1998	PAYMENT	DALTON, DAVID S & CARRIE L CHECK	$-632.78	$1,265.56
08/26/1998	PAYMENT	DALTON, DAVID S & CARRIE L CHECK	$-632.98	$1,898.34
07/13/1998	BILL	DALTON, DAVID S & CARRIE L	$2,531.32	$2,531.32
01/13/1998	PAYMENT	DALTON, DAVID S & CARRIE L CHECK	$-1,145.34	$0.00
10/13/1997	PAYMENT	DALTON, DAVID S & CARRIE L CHECK	$-572.67	$1,145.34
08/22/1997	PAYMENT	DALTON, DAVID S & CARRIE L CHECK	$-572.84	$1,718.01
07/14/1997	BILL	DALTON, DAVID S & CARRIE L	$2,290.85	$2,290.85
01/08/1997	PAYMENT	DALTON, DAVID S & CARRIE L	$-1,113.28	$0.00
10/15/1996	PAYMENT	DALTON, DAVID S & CARRIE L	$-556.64	$1,113.28
08/26/1996	PAYMENT	DALTON, DAVID S & CARRIE L	$-556.81	$1,669.92
07/18/1996	BILL	DALTON, DAVID S & CARRIE L	$2,226.73	$2,226.73