Tax Account 002-171-37

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Owners

COX, WILLIAM S & LORETTA M
235 PLEASANT HILL DRIVE
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-171-37
Account Type	Real Estate
Location	630 GOLD CREEK AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

002-171-37

Account Type

Real Estate

Location

630 GOLD CREEK AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$995.05
Total	$995.05
Paid	$995.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$995.05

Total

$995.05

Paid

$995.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$275.05	$0.00	$275.05	$275.05	$0.00
2	10/07/2024	10/17/2024	Paid	$240.00	$0.00	$240.00	$240.00	$0.00
3	01/06/2025	01/16/2025	Paid	$240.00	$0.00	$240.00	$240.00	$0.00
4	03/03/2025	03/13/2025	Paid	$240.00	$0.00	$240.00	$240.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$966.99	$0.00	$966.99	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$927.77	$0.00	$927.77	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$901.32	$0.00	$901.32	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$880.67	$0.00	$880.67	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$855.60	$0.00	$855.60	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$831.46	$0.00	$831.46	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$828.16	$0.00	$828.16	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$824.85	$0.00	$824.85	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$828.43	$0.00	$828.43	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$839.29	$0.00	$839.29	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-240.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-240.00	$240.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-240.00	$480.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-275.05	$720.00
07/15/2024	BILL	COX, WILLIAM S & LORETTA M	$995.05	$995.05
02/22/2024	PAYMENT	WELLS FARGO HOME MORTAGE ACH DIRECT DEPOSIT	$-233.00	$0.00
12/19/2023	PAYMENT	WELLS FARGO REAL ESTATE ACH DIRECT DEPOSIT	$-233.00	$233.00
10/03/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDP NUM: DDP	$-233.00	$466.00
08/07/2023	PAYMENT	CREDIT: D BANK: ACH NUM: ACH	$-267.99	$699.00
07/11/2023	BILL	COX, WILLIAM S & LORETTA M	$966.99	$966.99
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-226.94	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-226.94	$226.94
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-226.94	$453.88
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-246.95	$680.82
07/14/2022	BILL	COX, WILLIAM S & LORETTA M	$927.77	$927.77
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-220.33	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-220.33	$220.33
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-220.33	$440.66
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-240.33	$660.99
07/19/2021	BILL	COX, WILLIAM S & LORETTA M	$901.32	$901.32
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-215.16	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-215.16	$215.16
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-215.16	$430.32
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-235.19	$645.48
07/08/2020	BILL	COX, WILLIAM S & LORETTA M	$880.67	$880.67
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-208.90	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-208.90	$208.90
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-208.90	$417.80
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-228.90	$626.70
07/14/2019	BILL	COX, WILLIAM S & LORETTA M	$855.60	$855.60
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-202.86	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-202.86	$202.86
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-202.86	$405.72
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-222.88	$608.58
07/11/2018	BILL	COX, WILLIAM S & LORETTA M	$831.46	$831.46
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-202.04	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-202.04	$202.04
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-202.04	$404.08
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-222.04	$606.12
07/19/2017	BILL	COX, WILLIAM S & LORETTA M	$828.16	$828.16
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-201.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-201.00	$201.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-201.00	$402.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-221.85	$603.00
07/14/2016	BILL	COX, WILLIAM S & LORETTA M	$824.85	$824.85
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-202.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-202.00	$202.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-202.00	$404.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-222.43	$606.00
07/09/2015	BILL	COX, WILLIAM S & LORETTA M	$828.43	$828.43
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-204.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-204.00	$204.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-204.00	$408.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-227.29	$612.00
07/09/2014	BILL	COX, WILLIAM S & LORETTA M	$839.29	$839.29
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-179.05	$0.00
09/03/2013	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 16-1606 NUM: 010484	$-429.95	$179.05
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-226.95	$609.00
07/11/2013	BILL	COX, WILLIAM S & LORETTA M	$835.95	$835.95
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-201.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-201.00	$201.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-201.00	$402.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-222.74	$603.00
07/13/2012	BILL	COX, WILLIAM S & LORETTA M	$825.74	$825.74
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-190.93	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-190.93	$190.93
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-190.93	$381.86
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-210.96	$572.79
07/13/2011	BILL	COX, WILLIAM S & LORETTA M	$783.75	$783.75
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-196.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-196.00	$196.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-196.00	$392.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-219.42	$588.00
07/08/2010	BILL	COX, WILLIAM S & LORETTA M	$807.42	$807.42
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-212.56	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-212.56	$212.56
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-212.56	$425.12
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-232.57	$637.68
07/13/2009	BILL	COX, WILLIAM S & LORETTA M	$870.25	$870.25
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-206.37	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-206.37	$206.37
08/26/2008	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 12023	$-206.37	$412.74
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-226.37	$619.11
07/14/2008	BILL	CRAGGETT, MICHAEL R	$845.48	$845.48
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-195.06	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-195.06	$195.06
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-195.06	$390.12
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-215.07	$585.18
07/13/2007	BILL	CRAGGETT, MICHAEL R & MARY R	$800.25	$800.25
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-189.38	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-189.38	$189.38
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-189.38	$378.76
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-209.38	$568.14
07/16/2006	BILL	CRAGGETT, MICHAEL R & MARY R	$777.52	$777.52
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357404	$-183.86	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 918265	$-183.86	$183.86
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165540	$-183.86	$367.72
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-203.88	$551.58
07/26/2005	BILL	CRAGGETT, MICHAEL R & MARY R	$755.46	$755.46
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 403615	$-184.65	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 103419	$-184.65	$184.65
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517104	$-184.65	$369.30
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 148182	$-204.67	$553.95
07/13/2004	BILL	CRAGGETT, MICHAEL R & MARY R	$758.62	$758.62
03/15/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 169399	$-7.33	$0.00
03/03/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 976745	$-183.14	$7.33
02/25/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 709997	$-183.14	$190.47
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.33	$373.61
10/14/2003	PAYMENT	LARETA CHECK BANK: 88-88 NUM: 743556	$-183.14	$366.28
09/02/2003	PAYMENT	LARETA CHECK BANK: 88-88 NUM: 641240	$-203.14	$549.42
07/22/2003	BILL	CRAGGETT, MICHAEL R & MARY R	$752.56	$752.56
03/10/2003	PAYMENT	LERETA CHECK BANK: 88-88 NUM: 143463	$-169.01	$0.00
01/07/2003	PAYMENT	LARETA CHECK BANK: 88-88 NUM: 974720	$-169.01	$169.01
10/10/2002	PAYMENT	LARETA CHECK BANK: 88-88 NUM: 833319	$-169.01	$338.02
08/13/2002	PAYMENT	LARETA CHECK BANK: 88-88 NUM: 741582	$-189.01	$507.03
07/11/2002	BILL	CRAGGETT, MICHAEL R & MARY R	$696.04	$696.04
03/06/2002	PAYMENT	LERETA CHECK BANK: 88-88 NUM: 518714	$-166.16	$0.00
01/14/2002	PAYMENT	LERETA CHECK BANK: 97-154 NUM: 460217	$-166.16	$166.16
10/15/2001	PAYMENT	LARETA CHECK BANK: 97-154 NUM: 395430	$-166.16	$332.32
08/07/2001	PAYMENT	FAIRBANKS CAPITAL CORP/LARETA CHECK BANK: 97-154 NUM: 353643	$-186.25	$498.48
07/13/2001	BILL	CRAGGETT, MICHAEL R & MARY R	$684.73	$684.73
03/09/2001	PAYMENT	LERETA CORP CHECK BANK: 97-154 NUM: 238187	$-166.12	$0.00
01/19/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 97-154 NUM: 196911	$-166.12	$166.12
10/16/2000	PAYMENT	LARETA CHECK BANK: 97-154 NUM: 149069	$-166.12	$332.24
08/17/2000	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 97-154 NUM: 125581	$-186.22	$498.36
07/10/2000	BILL	CRAGGETT, MICHAEL R & MARY R	$684.58	$684.58
03/06/2000	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 16-66 NUM: 240586	$-175.15	$0.00
01/11/2000	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 16-66 NUM: 238534	$-175.15	$175.15
09/30/1999	PAYMENT	1ST AMERICAN REAL ESTATE CHECK BANK: 16-66 NUM: 235020	$-175.15	$350.30
08/23/1999	PAYMENT	1ST AMERICAN TITLE CHECK BANK: 16-66 NUM: 233197	$-195.39	$525.45
07/17/1999	BILL	CRAGGETT, MICHAEL R & MARY R	$720.84	$720.84
04/05/1999	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-7074 NUM: 6312	$-10.92	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$10.92
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.34	$8.92
03/10/1999	PAYMENT	WMC MORTGAGE CHECK BANK: 16-66 NUM: 225972	$-177.99	$8.58
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.33	$186.57
12/30/1998	PAYMENT	WMC MORTGAGE CHECK BANK: 16-66 NUM: 223740	$-177.99	$186.24
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.32	$364.23
10/21/1998	PAYMENT	WMC MORTGAGE CHECK BANK: 16-66 NUM: 22066	$-177.99	$363.91
09/30/1998	PAYMENT	WMC MORTGAGE CHECK BANK: 16-66 NUM: 04650	$-198.20	$541.90
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.93	$740.10
07/10/1998	BILL	CRAGGETT, MICHAEL R & MARY R	$732.17	$732.17
03/09/1998	PAYMENT	TRANS AM CHECK	$-175.75	$0.00
01/13/1998	PAYMENT	TRANS AM CHECK	$-175.75	$175.75
10/13/1997	PAYMENT	TRANS AM CHECK	$-175.75	$351.50
08/25/1997	PAYMENT	TRANS AM CHECK	$-195.96	$527.25
07/20/1997	BILL	CRAGGETT, MICHAEL R & MARY R	$723.21	$723.21
03/06/1997	PAYMENT	TRANSAMERICA	$-167.75	$0.00
01/08/1997	PAYMENT	TRANSAMERICA	$-167.75	$167.75
10/21/1996	PAYMENT	TRANSAMERICA	$-167.75	$335.50
08/22/1996	PAYMENT	TRANSAMERICA	$-187.94	$503.25
07/15/1996	BILL	CRAGGETT, MICHAEL R & MARY R	$691.19	$691.19