Tax Account 002-381-11

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Owners

TREMAYNE TRUST, PAUL & SHARON
TREMAYNE, PAUL & SHARON, TRSTE
210 CLEARWATER CT
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	002-381-11
Account Type	Real Estate
Location	210 CLEARWATER CT BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-381-11

Account Type

Real Estate

Location

210 CLEARWATER CT
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,525.50
Total	$1,525.50
Paid	$1,525.50
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

$1,525.50

Total

$1,525.50

Paid

$1,525.50

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	$406.50	$0.00	$406.50	$406.50	$0.00
2	10/07/2024	10/17/2024	Paid	$373.00	$0.00	$373.00	$373.00	$0.00
3	01/06/2025	01/16/2025	Paid	$373.00	$0.00	$373.00	$373.00	$0.00
4	03/03/2025	03/13/2025	Paid	$373.00	$0.00	$373.00	$373.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,482.01	$0.00	$1,482.01	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,427.78	$0.00	$1,427.78	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,418.44	$0.00	$1,418.44	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,385.66	$0.00	$1,385.66	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,345.89	$0.00	$1,345.89	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,307.27	$0.00	$1,307.27	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,301.92	$0.00	$1,301.92	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,296.58	$0.00	$1,296.58	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,302.40	$0.00	$1,302.40	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,279.41	$0.00	$1,279.41	$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
02/27/2025	PAYMENT	TREMAYNE TRUST, PAUL & SHARON CHECK 734	$-373.00	$0.00
01/02/2025	PAYMENT	TREMAYNE, PAUL CHECK 723	$-373.00	$373.00
10/03/2024	PAYMENT	TREMAYNE TRUST, PAUL & SHARON CHECK 713	$-373.00	$746.00
08/16/2024	PAYMENT	TREMAYNE TRUST, PAUL & SHARON CHECK 708	$-406.50	$1,119.00
07/15/2024	BILL	TREMAYNE TRUST, PAUL & SHARON	$1,525.50	$1,525.50
03/01/2024	PAYMENT	TREMAYNE TRUST, PAUL & SHARON CHECK 690	$-362.00	$0.00
12/21/2023	PAYMENT	TREMAYNE TRUST, PAUL & SHARON CHECK 686	$-362.00	$362.00
09/25/2023	PAYMENT	TREMAYNE TRUST, PAUL & SHARON CHECK BANK: 74-8489 NUM: 674	$-362.00	$724.00
08/11/2023	PAYMENT	TREMAYNE TRUST, PAUL & SHARON CHECK BANK: 74-8489 NUM: 667	$-396.01	$1,086.00
07/11/2023	BILL	TREMAYNE TRUST, PAUL & SHARON	$1,482.01	$1,482.01
03/02/2023	PAYMENT	TREMAYNE TRUST, PAUL & SHARON CHECK BANK: 74-8489 NUM: 641	$-351.00	$0.00
12/21/2022	PAYMENT	TREMAYNE TRUST, PAUL & SHARON CHECK BANK: 94-8489 NUM: 633	$-351.00	$351.00
09/29/2022	PAYMENT	TREMAYNE, PAUL & SHARON CHECK BANK: 748489 NUM: 624	$-351.00	$702.00
08/16/2022	PAYMENT	TREMAYNE, PAUL & SHARON CHECK BANK: 748489 NUM: 614	$-374.78	$1,053.00
07/14/2022	BILL	TREMAYNE TRUST, PAUL & SHARON	$1,427.78	$1,427.78
03/08/2022	PAYMENT	TREMAYNE, PAUL & SHARON CHECK BANK: 748489 NUM: 580	$-349.61	$0.00
12/30/2021	PAYMENT	TREMAYNE TRUST, PAUL & SHARON CHECK BANK: 748489 NUM: 574	$-349.61	$349.61
10/05/2021	PAYMENT	TREMAYNE TRUST, PAUL & SHARON CHECK BANK: 748489 NUM: 564	$-349.61	$699.22
08/12/2021	PAYMENT	TREMAYNE TRUST, PAUL & SHARON CHECK BANK: 748489 NUM: 558	$-369.61	$1,048.83
07/19/2021	BILL	TREMAYNE TRUST, PAUL & SHARON	$1,418.44	$1,418.44
02/22/2021	PAYMENT	TREMAYNE, PAUL & SHARON CHECK BANK: 748489 NUM: 521	$-341.41	$0.00
12/28/2020	PAYMENT	TREMAYNE, PAUL CREDIT: D BANK: CC NUM: CC	$-341.41	$341.41
10/01/2020	PAYMENT	TREMAYNE, PAUL & SHARON CHECK BANK: 748489 NUM: 501	$-341.41	$682.82
08/11/2020	PAYMENT	TREMAYNE, PAUL & SHARON CHECK BANK: 748489 NUM: 494	$-361.43	$1,024.23
07/08/2020	BILL	TREMAYNE TRUST, PAUL & SHARON	$1,385.66	$1,385.66
02/25/2020	PAYMENT	TREMAYNE TRUST, PAUL & SHARON CHECK BANK: 748489 NUM: 477	$-331.47	$0.00
01/03/2020	PAYMENT	TREMAYNE, PAUL & SHARON CHECK BANK: 748489 NUM: 465	$-331.47	$331.47
10/04/2019	PAYMENT	TREMAYNE, PAUL & SHARON CHECK BANK: 748498 NUM: 457	$-331.47	$662.94
08/19/2019	PAYMENT	TREMAYNE, PAUL & SHARON CHECK BANK: 748489 NUM: 451	$-351.48	$994.41
07/14/2019	BILL	TREMAYNE TRUST, PAUL & SHARON	$1,345.89	$1,345.89
03/04/2019	PAYMENT	TREMAYNE, PAUL & SHARON CHECK BANK: 748489 NUM: 445	$-321.81	$0.00
01/07/2019	PAYMENT	TREMAYNE, PAUL & SHARON CHECK BANK: 748489 NUM: 440	$-321.81	$321.81
10/02/2018	PAYMENT	TREMAYNE, PAUL & SHARON CHECK BANK: 748489 NUM: 422	$-321.81	$643.62
08/21/2018	PAYMENT	TREMAYNE, PAUL & SHARON CHECK BANK: 748489 NUM: 410	$-341.84	$965.43
07/11/2018	BILL	TREMAYNE, PAUL & SHARON	$1,307.27	$1,307.27
03/05/2018	PAYMENT	TREMAYNE, PAUL & SHARON CHECK BANK: 748489 NUM: 385	$-320.48	$0.00
01/03/2018	PAYMENT	TREMAYNE, PAUL & SHARON CHECK BANK: 748489 NUM: 380	$-320.48	$320.48
10/06/2017	PAYMENT	TREMAYNE, PAUL & SHARON CHECK BANK: 748489 NUM: 376	$-320.48	$640.96
08/21/2017	PAYMENT	TREMAYNE, SHARON CHECK BANK: 748489 NUM: 368	$-340.48	$961.44
07/19/2017	BILL	TREMAYNE, PAUL & SHARON	$1,301.92	$1,301.92
02/28/2017	PAYMENT	TREMAYNE, PAUL & SHARON CHECK BANK: 74-8489 NUM: 342	$-319.00	$0.00
12/16/2016	PAYMENT	TREMAYNE, PAUL & SHARON CHECK BANK: 74-8489 NUM: 336	$-319.00	$319.00
09/30/2016	PAYMENT	TREMAYNE, PAUL & SHARON CHECK BANK: 74-8489 NUM: 325	$-319.00	$638.00
08/04/2016	PAYMENT	TREMAYNE, PAUL & SHARON CHECK BANK: 74-8489 NUM: 320	$-339.58	$957.00
07/14/2016	BILL	TREMAYNE, PAUL & SHARON	$1,296.58	$1,296.58
04/12/2016	PAYMENT	TREMAYNE, PAUL & SHARON CHECK BANK: 74-8489 NUM: 298	$-320.00	$0.00
04/06/2016	AMENDMENT	bank error rev fees gk	$-15.80	$320.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$335.80
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.80	$332.80
01/06/2016	PAYMENT	TREMAYNE, PAUL & SHARON CHECK BANK: 79-148 NUM: 240559336	$-320.00	$320.00
10/09/2015	PAYMENT	TREMAYNE, PAUL & SHARON CHECK BANK: 79-148 NUM: 2397023064	$-320.00	$640.00
08/21/2015	PAYMENT	TREMAYNE, PAUL & SHARON CHECK BANK: 79-148 NUM: 2392550719	$-342.40	$960.00
07/09/2015	BILL	TREMAYNE, PAUL & SHARON	$1,302.40	$1,302.40
02/27/2015	PAYMENT	TREMAYNE, PAUL & SHARON CHECK BANK: 79-148 NUM: 2375755982	$-314.00	$0.00
12/03/2014	PAYMENT	TREMAYNE, PAUL & SHARON CHECK BANK: 79-148 NUM: 2367592451	$-314.00	$314.00
09/29/2014	PAYMENT	TREMAYNE, PAUL & SHARON CHECK BANK: 79-148 NUM: 2361310153	$-314.00	$628.00
08/20/2014	PAYMENT	TREMAYNE, PAUL & SHARON CHECK BANK: 79-148 NUM: 2357510486	$-337.41	$942.00
07/09/2014	BILL	TREMAYNE, PAUL & SHARON	$1,279.41	$1,279.41
02/25/2014	PAYMENT	TREMAYNE, PAUL & SHARON CHECK BANK: 74-8489 NUM: 206	$-310.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-310.00	$310.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-310.00	$620.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-333.88	$930.00
07/11/2013	BILL	TREMAYNE, PAUL & SHARON	$1,263.88	$1,263.88
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-301.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-301.00	$301.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-301.00	$602.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-324.65	$903.00
07/13/2012	BILL	TREMAYNE, PAUL & SHARON	$1,227.65	$1,227.65
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-293.12	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-293.12	$293.12
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-293.12	$586.24
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-313.12	$879.36
07/13/2011	BILL	TREMAYNE, PAUL & SHARON	$1,192.48	$1,192.48
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-302.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-302.00	$302.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-302.00	$604.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-323.49	$906.00
07/08/2010	BILL	TREMAYNE, PAUL & SHARON	$1,229.49	$1,229.49
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-269.93	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-269.93	$269.93
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-269.93	$539.86
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-289.95	$809.79
07/13/2009	BILL	TREMAYNE, PAUL & SHARON	$1,099.74	$1,099.74
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-262.07	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-262.07	$262.07
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-262.07	$524.14
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-282.07	$786.21
07/14/2008	BILL	TREMAYNE, PAUL & SHARON	$1,068.28	$1,068.28
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-254.44	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-254.44	$254.44
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-254.44	$508.88
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-274.44	$763.32
07/13/2007	BILL	TREMAYNE, PAUL & SHARON	$1,037.76	$1,037.76
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-247.03	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-247.03	$247.03
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-247.03	$494.06
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-267.04	$741.09
07/16/2006	BILL	TREMAYNE, PAUL & SHARON	$1,008.13	$1,008.13
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 307297	$-239.83	$0.00
12/29/2005	PAYMENT	LARETA CHECK BANK: 12-1 NUM: 447644	$-239.83	$239.83
10/06/2005	PAYMENT	LARETA CHECK BANK: 12-1 NUM: 428920	$-239.83	$479.66
08/18/2005	PAYMENT	LARETA CHECK BANK: 12-1 NUM: 416608	$-259.86	$719.49
07/26/2005	BILL	TREMAYNE, PAUL & SHARON	$979.35	$979.35
03/07/2005	PAYMENT	LARETA CHECK BANK: 12-1 NUM: 384837	$-258.93	$0.00
01/06/2005	PAYMENT	LARETA CHECK BANK: 35-1125 NUM: 364259	$-258.93	$258.93
10/08/2004	PAYMENT	LARETA & LCT CHECK BANK: 94-7074 NUM: 2308	$-258.93	$517.86
08/18/2004	PAYMENT	LERETA CHECK BANK: 35-1125 NUM: 338109	$-278.94	$776.79
07/13/2004	BILL	TREMAYNE, PAUL & SHARON	$1,055.73	$1,055.73
03/01/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 35-1125 NUM: 296563	$-212.21	$0.00
01/06/2004	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 35-1125 NUM: 281164	$-212.21	$212.21
10/01/2003	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 62-26 NUM: 6507713	$-453.72	$424.42
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.29	$878.14
07/22/2003	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$868.85	$868.85
03/10/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 9502990	$-179.51	$0.00
01/07/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 5974-09	$-179.51	$179.51
10/04/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 9446629	$-179.51	$359.02
08/22/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 9431196	$-199.53	$538.53
07/11/2002	BILL	AINSWORTH, JACK & SANDRA	$738.06	$738.06
03/08/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 5974-09	$-232.89	$0.00
01/14/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 9365485	$-232.89	$232.89
10/04/2001	PAYMENT	TRANSAMERICA CHECK BANK: 62-26 NUM: 9326818	$-232.89	$465.78
08/30/2001	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 9312319	$-253.20	$698.67
07/13/2001	BILL	AINSWORTH, JACK & SANDRA	$951.87	$951.87
03/01/2001	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 9263346	$-232.84	$0.00
01/19/2001	PAYMENT	TRANSAMERICA CHECK BANK: 62-26 NUM: 9238588	$-232.84	$232.84
10/06/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 62-26 NUM: 597409	$-232.84	$465.68
08/28/2000	PAYMENT	TRANSAMERICA REAL ESTATE MORT CHECK BANK: 62-26 NUM: 9195299	$-253.14	$698.52
07/10/2000	BILL	AINSWORTH, JACK & SANDRA	$951.66	$951.66
03/10/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 62-26 NUM: 9167422	$-237.91	$0.00
01/13/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 62-26 NUM: 9155596	$-237.91	$237.91
10/07/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26 NUM: 9129512	$-237.91	$475.82
08/23/1999	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67-1 NUM: 1376859	$-258.19	$713.73
07/17/1999	BILL	AINSWORTH, JACK & SANDRA	$971.92	$971.92
03/10/1999	PAYMENT	FIRST AMERICAN CHECK	$-241.81	$0.00
01/13/1999	PAYMENT	1ST AMERICAN CHECK	$-241.81	$241.81
10/13/1998	PAYMENT	1ST AMERICAN CHECK	$-241.81	$483.62
08/24/1998	PAYMENT	1ST AMERICA CHECK	$-262.02	$725.43
07/10/1998	BILL	KATH, PAUL H & DANA L	$987.45	$987.45
03/04/1998	PAYMENT	FIDELITY CHECK	$-236.97	$0.00
01/08/1998	PAYMENT	FIDELITY CHECK	$-236.97	$236.97
10/14/1997	PAYMENT	FIDELITY CHECK	$-236.97	$473.94
08/21/1997	PAYMENT	FIDELITY NAT. TAX SERVICE CHECK	$-257.24	$710.91
07/20/1997	BILL	KATH, PAUL H & DANA L	$968.15	$968.15
03/13/1997	PAYMENT	FIDELITY NATIONAL TAX SERVICE	$-251.49	$0.00
01/10/1997	PAYMENT	LONG BEACH MORTGAGE	$-251.49	$251.49
10/09/1996	PAYMENT	LONG BEACH MORTGAGE CO	$-251.49	$502.98
08/22/1996	PAYMENT	FIDELITY NATIONAL TAX SERVICE	$-271.67	$754.47
07/15/1996	BILL	KATH, PAUL H & DANA L	$1,026.14	$1,026.14