Tax Account 002-200-45

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Owners

DIAZ, JOSE G
916 BURNS ST
BATTLE MOUNTAIN, NV 89820

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

Account Summary

Account ID	002-200-45
Account Type	Real Estate
Location	916 BURNS STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-200-45

Account Type

Real Estate

Location

916 BURNS STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,636.58
Total	$1,636.58
Paid	$1,636.58
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

$1,636.58

Total

$1,636.58

Paid

$1,636.58

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	$433.58	$0.00	$433.58	$433.58	$0.00
2	10/07/2024	10/17/2024	Paid	$401.00	$0.00	$401.00	$401.00	$0.00
3	01/06/2025	01/16/2025	Paid	$401.00	$0.00	$401.00	$401.00	$0.00
4	03/03/2025	03/13/2025	Paid	$401.00	$0.00	$401.00	$401.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,589.86	$0.00	$1,589.86	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,532.49	$0.00	$1,532.49	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,499.92	$0.00	$1,499.92	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,465.22	$0.00	$1,465.22	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,336.31	$0.00	$1,336.31	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,296.71	$0.00	$1,296.71	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,291.30	$0.00	$1,291.30	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,285.92	$0.00	$1,285.92	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,291.81	$0.00	$1,291.81	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,241.07	$0.00	$1,241.07	$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	$-401.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-401.00	$401.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-401.00	$802.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-433.58	$1,203.00
07/15/2024	BILL	DIAZ, JOSE G	$1,636.58	$1,636.58
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-389.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-389.00	$389.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-389.00	$778.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-422.86	$1,167.00
07/11/2023	BILL	DIAZ, JOSE G	$1,589.86	$1,589.86
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-378.12	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-378.12	$378.12
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-378.12	$756.24
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-398.13	$1,134.36
07/14/2022	BILL	DIAZ, JOSE G	$1,532.49	$1,532.49
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-369.98	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-369.98	$369.98
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-369.98	$739.96
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-389.98	$1,109.94
07/19/2021	BILL	DIAZ, JOSE G	$1,499.92	$1,499.92
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-361.30	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-361.30	$361.30
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-361.30	$722.60
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-381.32	$1,083.90
07/08/2020	BILL	DIAZ, JOSE G	$1,465.22	$1,465.22
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-329.07	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-329.07	$329.07
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-329.07	$658.14
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-349.10	$987.21
07/14/2019	BILL	DIAZ, JOSE G	$1,336.31	$1,336.31
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-319.17	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-319.17	$319.17
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-319.17	$638.34
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-339.20	$957.51
07/11/2018	BILL	DIAZ, JOSE G	$1,296.71	$1,296.71
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-317.82	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-317.82	$317.82
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-317.82	$635.64
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-337.84	$953.46
07/19/2017	BILL	DIAZ, JOSE G	$1,291.30	$1,291.30
02/27/2017	PAYMENT	FINANCE & AMERICA MORTGAGE CHECK BANK: 0024/1210 NUM: 272648	$-316.00	$0.00
10/17/2016	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 90-4125 NUM: 505397994	$-316.00	$316.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-316.00	$632.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-337.92	$948.00
07/14/2016	BILL	SINGH, JASWINDER & KAUR, R	$1,285.92	$1,285.92
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-317.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-317.00	$317.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-317.00	$634.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-340.81	$951.00
07/09/2015	BILL	SINGH, JASWINDER & KAUR, R	$1,291.81	$1,291.81
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-305.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-305.00	$305.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-305.00	$610.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-326.07	$915.00
07/09/2014	BILL	SINGH, JASWINDER & KAUR, R	$1,241.07	$1,241.07
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-303.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-303.00	$303.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-303.00	$606.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-326.93	$909.00
07/11/2013	BILL	SINGH, JASWINDER & KAUR, R	$1,235.93	$1,235.93
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-300.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-300.00	$300.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-300.00	$600.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-320.13	$900.00
07/13/2012	BILL	SINGH, JASWINDER & KAUR, R	$1,220.13	$1,220.13
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-283.81	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-283.81	$283.81
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-283.81	$567.62
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-303.83	$851.43
07/13/2011	BILL	SINGH, JASWINDER & KAUR, R	$1,155.26	$1,155.26
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-292.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-292.00	$292.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-292.00	$584.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-315.80	$876.00
07/08/2010	BILL	SINGH, JASWINDER & KAUR, R	$1,191.80	$1,191.80
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-286.23	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-286.23	$286.23
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-286.23	$572.46
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-306.24	$858.69
07/13/2009	BILL	SINGH, JASWINDER & KAUR, R	$1,164.93	$1,164.93
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-281.04	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-281.04	$281.04
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-281.04	$562.08
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-301.05	$843.12
07/14/2008	BILL	NICHOLAS, HEIDI R & JEFFREY S	$1,144.17	$1,144.17
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-272.85	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-272.85	$272.85
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-272.85	$545.70
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-292.88	$818.55
07/13/2007	BILL	NICHOLAS, HEIDI R & JEFFREY S	$1,111.43	$1,111.43
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-291.49	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-291.49	$291.49
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-291.49	$582.98
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-311.51	$874.47
07/16/2006	BILL	NICHOLAS, HEIDI R & JEFFREY S	$1,185.98	$1,185.98
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 21-5 NUM: 62006945	$-283.00	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 21-5 NUM: 62005835	$-283.00	$283.00
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 21-5 NUM: 62003830	$-283.00	$566.00
08/18/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 21-5 NUM: 62002803	$-303.02	$849.00
07/26/2005	BILL	NICHOLAS, HEIDI R & JEFFREY S	$1,152.02	$1,152.02
03/01/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 21-5 NUM: 80002382	$-269.40	$0.00
01/05/2005	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 21-5 NUM: 80002192	$-269.40	$269.40
09/13/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 936871	$-300.99	$538.80
09/13/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 936872	$-269.40	$839.79
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.58	$1,109.19
07/13/2004	BILL	DOUTHIT, COLLIN	$1,097.61	$1,097.61
03/02/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 460986	$-267.11	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 350432	$-267.11	$267.11
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 138337	$-267.11	$534.22
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 15236	$-287.12	$801.33
07/22/2003	BILL	DOUTHIT, COLLIN	$1,088.45	$1,088.45
03/10/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 094683	$-246.35	$0.00
01/09/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 874764	$-246.35	$246.35
10/04/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 668417	$-246.35	$492.70
08/19/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 574075	$-266.35	$739.05
07/11/2002	BILL	DOUTHIT, MARY LEE	$1,005.40	$1,005.40
03/04/2002	PAYMENT	FIRST AM REAL ESTATE TAX SERV CHECK BANK: 0024-1210 NUM: 258112	$-242.01	$0.00
01/03/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0024-1210 NUM: 135093	$-242.01	$242.01
10/03/2001	PAYMENT	FIRST AMERICAN CHECK BANK: 00-00 NUM: 0000	$-242.01	$484.02
08/20/2001	PAYMENT	1ST AMERICAN CHECK BANK: 0024-1210 NUM: 773035	$-262.26	$726.03
07/13/2001	BILL	DOUTHIT, MARY LEE	$988.29	$988.29
03/07/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0024-1210 NUM: 532485	$-241.95	$0.00
01/11/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0024-1210 NUM: 452734	$-241.95	$241.95
10/06/2000	PAYMENT	1ST AMERICAN/MORT SER CENTER CHECK BANK: 0024 NUM: 330333	$-241.95	$483.90
08/17/2000	PAYMENT	FIRST AMERICAN/MORTGAGE SER CT CHECK BANK: 0024 NUM: 273498	$-262.22	$725.85
07/10/2000	BILL	DOUTHIT, MARY LEE	$988.07	$988.07
03/06/2000	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 0024 NUM: 075342	$-246.43	$0.00
01/11/2000	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 0024 NUM: 007048	$-246.43	$246.43
09/30/1999	PAYMENT	1ST AMERICAN REAL ESTATE CHECK BANK: 0024 NUM: 896421	$-246.43	$492.86
08/23/1999	PAYMENT	1ST AMERICAN TITLE CHECK BANK: 0024 NUM: 851216	$-266.68	$739.29
07/17/1999	BILL	DOUTHIT, MARY LEE	$1,005.97	$1,005.97
03/10/1999	PAYMENT	FIRST AMERICAN CHECK	$-250.32	$0.00
01/13/1999	PAYMENT	1ST AMERICAN TAX SERVICE CHECK	$-250.32	$250.32
10/13/1998	PAYMENT	1ST AMERICAN CHECK	$-250.32	$500.64
08/24/1998	PAYMENT	1ST AMERICA CHECK	$-270.60	$750.96
07/10/1998	BILL	DOUTHIT, MARY LEE	$1,021.56	$1,021.56
05/06/1998	PAYMENT	DOUTHIT, MARY LEE CHECK	$-530.71	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$530.71
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$24.71	$528.71
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.88	$504.00
09/24/1997	PAYMENT	STEWAR TITLE CHECK	$-247.06	$494.12
08/25/1997	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-267.29	$741.18
07/20/1997	BILL	YNCHAUSTI, JOHN R & ALICE M	$1,008.47	$1,008.47
03/06/1997	PAYMENT	YNCHAUSTI, JOHN R & ALICE M	$-235.81	$0.00
01/08/1997	PAYMENT	TRANSAMERICA	$-235.81	$235.81
10/21/1996	PAYMENT	INLAND MORTGAGE CO	$-235.81	$471.62
08/22/1996	PAYMENT	INLAND MORTGAGE CORPORATION	$-256.02	$707.43
07/15/1996	BILL	YNCHAUSTI, JOHN R & ALICE M	$963.45	$963.45