Tax Account 002-381-19

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Owners

PAYNE, SAMUEL
691 BROYLES RANCH ROAD
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	002-381-19
Account Type	Real Estate
Location	691 BROYLES RANCH RD BATTLE MTN
Balance	$1,727.98
Currently Due	$458.98

Account ID

002-381-19

Account Type

Real Estate

Location

691 BROYLES RANCH RD
BATTLE MTN

Balance

$1,727.98

Currently Due

$458.98

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,727.98
Total	$1,727.98
Paid	$0.00
Balance	$1,727.98
Due	$458.98
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,727.98

Total

$1,727.98

Paid

$0.00

Balance

$1,727.98

Due

$458.98

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	08/18/2025	08/28/2025	Due	$458.98	$0.00	$458.98	$0.00	$458.98
2	10/06/2025	10/16/2025	Due	$423.00	$0.00	$423.00	$0.00	$881.98
3	01/05/2026	01/15/2026	Due	$423.00	$0.00	$423.00	$0.00	$1,304.98
4	03/02/2026	03/12/2026	Due	$423.00	$0.00	$423.00	$0.00	$1,727.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,678.60	$0.00	$1,678.60	$0.00	$0.00	3.4052	2.0
2023/2024 REAL ESTATE TAXES	$1,630.65	$0.00	$1,630.65	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,572.09	$0.00	$1,572.09	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,551.67	$0.00	$1,551.67	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,515.78	$0.00	$1,515.78	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,111.13	$0.00	$1,111.13	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,079.77	$0.00	$1,079.77	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,075.48	$0.00	$1,075.48	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,071.22	$0.00	$1,071.22	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,075.88	$0.00	$1,075.88	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,007.34	$0.00	$1,007.34	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	Improvement Dist. #1	32.00	.00	32.00	32.00
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
07/17/2025	BILL	PAYNE, SAMUEL	$1,727.98	$1,727.98
02/24/2025	PAYMENT	CORELOGIC WT	$-411.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-411.00	$411.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-411.00	$822.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-445.60	$1,233.00
07/15/2024	BILL	PAYNE, SAMUEL	$1,678.60	$1,678.60
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-399.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-399.00	$399.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-399.00	$798.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-433.65	$1,197.00
07/11/2023	BILL	PAYNE, SAMUEL	$1,630.65	$1,630.65
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-388.02	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-388.02	$388.02
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-388.02	$776.04
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-408.03	$1,164.06
07/14/2022	BILL	PAYNE, SAMUEL	$1,572.09	$1,572.09
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-382.91	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-382.91	$382.91
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-382.91	$765.82
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-402.94	$1,148.73
07/19/2021	BILL	PAYNE, SAMUEL	$1,551.67	$1,551.67
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-373.94	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-373.94	$373.94
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-373.94	$747.88
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-393.96	$1,121.82
07/08/2020	BILL	PAYNE, SAMUEL	$1,515.78	$1,515.78
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-272.78	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-272.78	$272.78
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-272.78	$545.56
08/09/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 8888 NUM: 60225408	$-292.79	$818.34
07/14/2019	BILL	PAYNE, SAMUEL	$1,111.13	$1,111.13
02/21/2019	PAYMENT	CARRINGTON CHECK BANK: 8888 NUM: 60212141	$-264.94	$0.00
01/15/2019	PAYMENT	CARRINGTON CHECK BANK: 8888 NUM: 60204871	$-264.94	$264.94
09/05/2018	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 1666 NUM: 450106439	$-264.94	$529.88
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-284.95	$794.82
07/11/2018	BILL	PAYNE, SAMUEL	$1,079.77	$1,079.77
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-263.87	$0.00
12/13/2017	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 1666 NUM: 450045080	$-263.87	$263.87
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-263.87	$527.74
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-283.87	$791.61
07/19/2017	BILL	PAYNE, SAMUEL	$1,075.48	$1,075.48
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-262.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-262.00	$262.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-262.00	$524.00
08/08/2016	PAYMENT	CORELOGIC CHECK BANK: 16-66 NUM: 440333269	$-285.22	$786.00
07/14/2016	BILL	PAYNE, SAMUEL	$1,071.22	$1,071.22
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-263.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-263.00	$263.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-263.00	$526.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-286.88	$789.00
07/09/2015	BILL	PAYNE, SAMUEL	$1,075.88	$1,075.88
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-246.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-246.00	$246.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-246.00	$492.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-269.34	$738.00
07/09/2014	BILL	PAYNE, SAMUEL	$1,007.34	$1,007.34
02/06/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006690601	$-245.00	$0.00
12/17/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 6413813	$-245.00	$245.00
10/11/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006090370	$-245.00	$490.00
07/26/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 5579699	$-268.39	$735.00
07/11/2013	BILL	PAYNE, SAMUEL	$1,003.39	$1,003.39
01/28/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3858413	$-242.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-242.00	$242.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-242.00	$484.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-265.30	$726.00
07/13/2012	BILL	PAYNE, SAMUEL	$991.30	$991.30
01/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-230.39	$0.00
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-230.39	$230.39
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-230.39	$460.78
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-250.41	$691.17
07/13/2011	BILL	PAYNE, SAMUEL	$941.58	$941.58
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-237.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-237.00	$237.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-237.00	$474.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-258.61	$711.00
07/08/2010	BILL	PAYNE, SAMUEL	$969.61	$969.61
02/12/2010	PAYMENT	BAC TAX SERVICING CORPORATION CHECK BANK: 62-20 NUM: 964821	$-245.97	$0.00
12/15/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 9655773	$-245.97	$245.97
10/14/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8894024	$-245.97	$491.94
07/31/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8265406	$-265.99	$737.91
07/13/2009	BILL	PAYNE, SAMUEL	$1,003.90	$1,003.90
02/12/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 6494749	$-241.84	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 5593506	$-241.84	$241.84
10/06/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4973525	$-241.84	$483.68
08/13/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4583721	$-261.86	$725.52
07/14/2008	BILL	PAYNE, SAMUEL	$987.38	$987.38
02/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2702867	$-235.00	$0.00
01/10/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2359696	$-235.00	$235.00
10/08/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1417107	$-235.00	$470.00
08/24/2007	PAYMENT	COUNTRYWIDE/LCT CHECK BANK: 94-7074 NUM: 2533	$-255.01	$705.00
07/13/2007	BILL	PAYNE, SAMUEL	$960.01	$960.01
02/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8877319	$-226.48	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8271333	$-226.48	$226.48
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 7447428	$-226.48	$452.96
08/11/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 6979148	$-246.51	$679.44
07/16/2006	BILL	PAYNE, SAMUEL	$925.95	$925.95
02/17/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 5177893	$-212.06	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 4753669	$-212.06	$212.06
10/04/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 3865345	$-212.06	$424.12
08/15/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 153301776	$-232.09	$636.18
07/26/2005	BILL	PAYNE, SAMUEL	$868.27	$868.27
03/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS/LCT CHECK BANK: 94-7074 NUM: 2348	$-210.63	$0.00
12/09/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1087870	$-210.63	$210.63
10/01/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 518732	$-210.63	$421.26
08/12/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119908	$-230.66	$631.89
07/13/2004	BILL	GUTIERREZ, ADAN G	$862.55	$862.55
02/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS & LCT CHECK BANK: 94-7074 NUM: 2199	$-173.94	$0.00
01/08/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7518126	$-173.94	$173.94
09/26/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6857851	$-173.94	$347.88
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6484243	$-193.96	$521.82
07/22/2003	BILL	GUTIERREZ, ADAN G	$715.78	$715.78
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5057098	$-147.81	$0.00
12/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4720240	$-147.81	$147.81
09/19/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4145281	$-147.81	$295.62
08/21/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 553-292 NUM: 3991706	$-167.84	$443.43
07/11/2002	BILL	GUTIERREZ, ADAN G	$611.27	$611.27
03/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3245034	$-189.74	$0.00
01/04/2002	PAYMENT	COUNTRYWIDE TITLE CORPORATION CHECK BANK: 53-292 NUM: 2931501	$-189.74	$189.74
09/27/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2513447	$-189.74	$379.48
08/20/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2331542	$-209.97	$569.22
07/13/2001	BILL	GUTIERREZ, ADAN G	$779.19	$779.19
04/27/2001	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 1664051	$-189.70	$0.00
04/27/2001	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 1658613	$-35.36	$189.70
04/27/2001	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 1894945	$-12.98	$225.06
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$238.04
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.98	$236.04
02/05/2001	PAYMENT	ATI TITLE OF NEVADA CHECK BANK: 94-7074 NUM: 032807	$-617.70	$225.06
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$35.36	$842.76
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$19.98	$807.40
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.40	$787.42
07/10/2000	BILL	CENDANT MORTGAGE CORPORATION	$779.02	$779.02
03/10/2000	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0024 NUM: 096831	$-186.97	$0.00
01/13/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 00024 NUM: 029918	$-186.97	$186.97
11/19/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 952865	$-10.35	$373.94
11/03/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 929461	$-411.58	$384.29
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$19.70	$795.87
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.28	$776.17
07/17/1999	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$767.89	$767.89
03/10/1999	PAYMENT	FIRST AMERICAN CHECK	$-190.11	$0.00
01/13/1999	PAYMENT	1ST AMERICAN CHECK	$-190.11	$190.11
10/13/1998	PAYMENT	1ST AMERICAN CHECK	$-190.11	$380.22
08/24/1998	PAYMENT	1ST AMERICA CHECK	$-210.37	$570.33
07/10/1998	BILL	CORDOVA, RICKY & DENICE L	$780.70	$780.70
02/10/1998	PAYMENT	COUNTRYWIDE CHECK	$-182.93	$0.00
12/10/1997	PAYMENT	COUNTRYWIDE CHECK	$-182.93	$182.93
09/19/1997	PAYMENT	COUNTY WIDE CHECK	$-182.93	$365.86
08/07/1997	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK	$-203.12	$548.79
07/20/1997	BILL	CORDOVA, RICKY & DENICE L	$751.91	$751.91
01/27/1997	PAYMENT	CHRISTOPHER ISPEN	$-55.45	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.09	$55.45
10/22/1996	PAYMENT	CORDOVA, RICKY & DENICE L	$-27.18	$54.36
08/30/1996	PAYMENT	CORDOVA, RICKY & DENICE L	$-27.39	$81.54
07/15/1996	BILL	CORDOVA, RICKY & DENICE L	$108.93	$108.93