Tax Account 002-412-19

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Owners

GANN, JOHNNY WRAY
213 E ANTELOPE DRIVE
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	002-412-19
Account Type	Real Estate
Location	213 E ANTELOPE DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-412-19

Account Type

Real Estate

Location

213 E ANTELOPE DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$477.99
Total	$477.99
Paid	$477.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$477.99

Total

$477.99

Paid

$477.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$144.99	$0.00	$0.00	$144.99	$144.99	$0.00
2	10/06/2025	10/16/2025	Paid	$111.00	$0.00	$0.00	$111.00	$111.00	$0.00
3	01/05/2026	01/15/2026	Paid	$111.00	$0.00	$0.00	$111.00	$111.00	$0.00
4	03/02/2026	03/12/2026	Paid	$111.00	$0.00	$0.00	$111.00	$111.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$444.96	$0.00	$0.00	$444.96	$0.00	$0.00	3.4052	2.0
2023/2024 REAL ESTATE TAXES	$414.37	$0.00	$0.00	$414.37	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$391.25	$0.00	$0.00	$391.25	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$380.45	$0.00	$0.00	$380.45	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$372.00	$60.20	$0.00	$432.20	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$359.77	$58.36	$0.00	$418.13	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$353.03	$0.27	$0.00	$353.30	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$350.47	$39.82	$0.00	$390.29	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$349.49	$0.00	$0.00	$349.49	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$347.78	$23.91	$0.00	$371.69	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$339.51	$19.28	$0.00	$358.79	$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	32.00	.00	.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
07/31/2025	PAYMENT	GANN, JOHNNY WRAY CREDIT	$-477.99	$0.00
07/17/2025	BILL	GANN, JOHNNY WRAY	$477.99	$477.99
09/27/2024	PAYMENT	GANN, JOHNNY WRAY CASH	$-309.00	$0.00
07/29/2024	PAYMENT	GANN, JOHNNY WRAY CASH	$-135.96	$309.00
07/15/2024	BILL	GANN, JOHNNY WRAY	$444.96	$444.96
08/01/2023	PAYMENT	GANN, JOHNNY WRAY CASH	$-414.37	$0.00
07/11/2023	BILL	GANN, JOHNNY WRAY	$414.37	$414.37
08/30/2022	PAYMENT	GANN, JOHNNY WRAY CREDIT: D BANK: CC NUM: CC	$-276.00	$0.00
08/02/2022	PAYMENT	GANN, JOHNNY CREDIT: D BANK: CC NUM: CC	$-115.25	$276.00
07/14/2022	BILL	GANN, JOHNNY WRAY	$391.25	$391.25
08/17/2021	PAYMENT	GANN, JOHNNY WRAY CREDIT: D BANK: CC NUM: CC	$-380.45	$0.00
07/19/2021	BILL	GANN, JOHNNY WRAY	$380.45	$380.45
04/21/2021	PAYMENT	GANN, JOHNNY CREDIT: D BANK: CC NUM: CC	$-29.04	$0.00
04/15/2021	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 29493	$-403.16	$29.04
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$432.20
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$26.04	$429.20
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$17.04	$403.16
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.80	$386.12
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.32	$376.32
07/08/2020	BILL	GARNER, MICHAEL B & SANDRA	$372.00	$372.00
04/16/2020	PAYMENT	SANCHEZ, ELIZABETH CREDIT: D BANK: CC NUM: CC	$-418.13	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$418.13
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.18	$415.13
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.49	$389.95
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.49	$373.46
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.20	$363.97
07/14/2019	BILL	GARNER, MICHAEL B & SANDRA	$359.77	$359.77
01/02/2019	PAYMENT	GARNER, MICHAEL B & SANDRA CREDIT: D BANK: CC NUM: CC	$-3.55	$0.00
12/04/2018	PAYMENT	GARNER, MICHAEL B & SANDRA CREDIT: D BANK: CC NUM: CC	$-83.25	$3.55
10/30/2018	PAYMENT	SANCHEZ, ELIZABETH CREDIT: D BANK: CC NUM: CC	$-83.25	$86.80
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.14	$170.05
10/02/2018	PAYMENT	SANCHEZ, ELIZABETH CREDIT: D BANK: CC NUM: CC	$-83.25	$169.91
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.13	$253.16
08/10/2018	PAYMENT	SANCHEZ, ELIZABETH CREDIT: D BANK: CC NUM: CC	$-100.00	$253.03
07/11/2018	BILL	GARNER, MICHAEL B & SANDRA	$353.03	$353.03
04/19/2018	PAYMENT	SANCHEZ, ELIZABETH CREDIT: D BANK: CC NUM: CC	$-200.33	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.38	$200.33
02/23/2018	PAYMENT	SANCHEZ ELIZABETH CREDIT: D BANK: CC NUM: CC	$-189.96	$189.95
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.07	$379.91
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.26	$363.84
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.11	$354.58
07/19/2017	BILL	GARNER, MICHAEL B & SANDRA	$350.47	$350.47
11/08/2016	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-185.49	$0.00
11/08/2016	AMENDMENT	adj pmt gk	$-4.14	$185.49
11/08/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$185.49	$189.63
11/08/2016	PAYMENT	SANCHEZ, ELIZABETH CREDIT: D BANK: CC NUM: CC	$-82.00	$4.14
10/12/2016	PAYMENT	GARNER, MICHAEL B & SANDRA CREDIT: D BANK: CC NUM: CC	$-82.00	$86.14
09/12/2016	VOID	SANCHEZ, ELIZABETH CREDIT: D BANK: CC NUM: CC	$-185.49	$168.14
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.14	$353.63
07/14/2016	BILL	GARNER, MICHAEL B & SANDRA	$349.49	$349.49
04/08/2016	PAYMENT	SANCHEZ, ELIZABETH CREDIT: D BANK: CC NUM: CC	$-50.48	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$50.48
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.83	$47.48
03/17/2016	PAYMENT	SANCHEZ, ELIZABETH CREDIT: D BANK: CC NUM: CC	$-100.00	$45.65
02/23/2016	PAYMENT	SANCHEZ, ELIZABETH CREDIT: D BANK: CC NUM: CC	$-100.00	$145.65
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.51	$245.65
01/13/2016	PAYMENT	SANCHEZ, ELIZABETH CREDIT: D BANK: CC NUM: CC	$-100.00	$238.14
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.23	$338.14
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.34	$329.91
07/14/2015	PAYMENT	LANDER COUNTY TREASURER CHECK BANK: 94-7074 NUM: 052372	$-21.21	$326.57
07/09/2015	BILL	GARNER, MICHAEL B & SANDRA	$347.78	$347.78
04/27/2015	PAYMENT	TIRAD, ELIZABETH CREDIT: D BANK: CC NUM: CC	$-58.79	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$58.79
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.15	$55.79
02/20/2015	PAYMENT	TIRAD, ELIZABETH CREDIT: D BANK: CC NUM: CC	$-50.00	$53.64
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.95	$103.64
01/21/2015	PAYMENT	TIRAD, ELIZABETH CREDIT: D BANK: CC NUM: CC	$-50.00	$102.69
12/29/2014	PAYMENT	TIRAD, ELIZABETH CREDIT: D BANK: CC NUM: CC	$-50.00	$152.69
11/26/2014	PAYMENT	GARNER, MICHAEL B & SANDRA CREDIT: D BANK: CC NUM: 00	$-50.00	$202.69
10/29/2014	PAYMENT	TIRAD, ELIZABETH CREDIT: D BANK: CC NUM: CC	$-100.00	$252.69
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.08	$352.69
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.10	$343.61
07/09/2014	BILL	GARNER, MICHAEL B & SANDRA	$339.51	$339.51
12/03/2013	PAYMENT	TIRAD, ELIZABETH CREDIT: D BANK: CC NUM: CC	$-78.00	$0.00
10/28/2013	PAYMENT	TIRAD, ELIZABETH CREDIT: D BANK: CC NUM: CC	$-78.00	$78.00
10/01/2013	PAYMENT	TIRAD, ELIZABETH CREDIT: D BANK: CC NUM: CC	$-78.00	$156.00
09/03/2013	PAYMENT	TIRAD, ELIZABETH CREDIT: D BANK: CC NUM: CC	$-100.37	$234.00
07/11/2013	BILL	GARNER, MICHAEL B & SANDRA	$334.37	$334.37
12/05/2012	PAYMENT	SANCHEZ, ELIZABETH CHECK BANK: 56-382 NUM: 1165688760	$-78.00	$0.00
11/05/2012	PAYMENT	SANCHEZ, ELIZABETH CHECK BANK: 56-382 NUM: 1162960308	$-78.00	$78.00
10/09/2012	PAYMENT	SANCHEZ, ELIZABETH CHECK BANK: 56-382 NUM: 1159898565	$-78.00	$156.00
08/21/2012	PAYMENT	SANCHEZ,ELIZABETH CHECK BANK: 56-382 NUM: 1154984143	$-100.50	$234.00
07/13/2012	BILL	GARNER, MICHAEL B & SANDRA	$334.50	$334.50
12/07/2011	PAYMENT	SANCHEZ,ELIZABETH CHECK BANK: 56-382 NUM: 1127434379	$-76.07	$0.00
10/24/2011	PAYMENT	SANCHEZ,ELIZABETH CHECK BANK: 56-382 NUM: 1122850652	$-76.07	$76.07
09/26/2011	PAYMENT	SANCHEZ,ELIZABETH CHECK BANK: 56-382 NUM: 1119947114	$-76.07	$152.14
08/23/2011	PAYMENT	SANCHEZ,ELIZABETH CHECK BANK: 56-382 NUM: 1116131557	$-96.08	$228.21
07/13/2011	BILL	GARNER, MICHAEL B & SANDRA	$324.29	$324.29
01/31/2011	PAYMENT	SANCHEZ, ELIZABETH CHECK BANK: 94-169 NUM: 1025	$-344.39	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.61	$344.39
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.47	$329.78
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.82	$321.31
07/08/2010	BILL	GARNER, MICHAEL B & SANDRA	$317.49	$317.49
02/18/2010	PAYMENT	SANCHEZ, ELIZABETH CASH	$-68.86	$0.00
12/31/2009	PAYMENT	SANCHEZ, ELIZABETH S CHECK BANK: 94-7074 NUM: 1374	$-238.03	$68.86
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.89	$306.89
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.55	$299.00
07/13/2009	BILL	GARNER, MICHAEL B & SANDRA	$295.45	$295.45
01/16/2009	PAYMENT	SANCHEZ, ELIZABETH CASH	$-287.03	$0.00
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.41	$287.03
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.36	$279.62
07/14/2008	BILL	GARNER, MICHAEL B & SANDRA	$276.26	$276.26
01/03/2008	PAYMENT	SANCHEZ, ELIZABETH CHECK BANK: 94-7074 NUM: 1490	$-272.49	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.06	$272.49
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.22	$265.43
07/13/2007	BILL	GARNER, MICHAEL B & SANDRA	$262.21	$262.21
04/16/2007	PAYMENT	SANCHEZ, ELIZABETH S CHECK BANK: 94-7074 NUM: 1333	$-123.79	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$123.79
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.69	$121.79
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.28	$116.10
10/09/2006	PAYMENT	TIRADO, ELIZABETH S CHECK BANK: 94-7074 NUM: 1182	$-136.90	$113.82
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.08	$250.72
07/16/2006	BILL	GARNER, MICHAEL B & SANDRA	$247.64	$247.64
01/12/2006	PAYMENT	TIRADO, ELIZABETH S CHECK BANK: 94-7074 NUM: 1068	$-107.52	$0.00
09/28/2005	PAYMENT	TIRADO, GUILLERMO G CHECK BANK: 94-7074 NUM: 1009	$-53.76	$107.52
08/12/2005	PAYMENT	TIRADO, ELIZABETH CASH	$-73.79	$161.28
07/26/2005	BILL	GARNER, MICHAEL B & SANDRA	$235.07	$235.07
05/10/2005	PAYMENT	TIRADO, ELIZABETH CASH	$-111.65	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$111.65
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.12	$109.65
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.05	$104.53
10/01/2004	PAYMENT	TIRADO, ELIZABETH & GUILLERMO CHECK BANK: 94-7074 NUM: 1469	$-125.36	$102.48
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.85	$227.84
07/13/2004	BILL	GARNER, MICHAEL B & SANDRA	$224.99	$224.99
02/18/2004	PAYMENT	GARNER, MICHAEL B & SANDRA CHECK BANK: 94-7074 NUM: 1305	$-78.79	$0.00
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.06	$78.79
11/19/2003	PAYMENT	TIRADO, ELIZABETH CHECK BANK: 94-7074 NUM: 1217	$-77.83	$77.73
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.05	$155.56
08/06/2003	PAYMENT	TIRADO, ELIZABETH CHECK BANK: 94-7074 NUM: 1142	$-71.18	$153.51
07/22/2003	BILL	GARNER, MICHAEL B & SANDRA	$224.69	$224.69
03/07/2003	PAYMENT	TIRADO, ELIZABETH CHECK BANK: 94-7074 NUM: 1029	$-131.13	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.57	$131.13
09/13/2002	PAYMENT	TIRADO, GUILLERMO/SANCHEZ,ELIZ CHECK BANK: 94-7074 NUM: 890	$-151.96	$128.56
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.37	$280.52
07/11/2002	BILL	GARNER, MICHAEL B & SANDRA	$277.15	$277.15
03/19/2002	PAYMENT	GARNER, MICHAEL B & SANDRA/LCT CHECK BANK: 94-7074 NUM: 1888	$-62.34	$0.00
01/18/2002	PAYMENT	NUNEZ, ROBERTO & MARTHA CHECK BANK: 94-7074 NUM: 4975	$-64.93	$62.34
10/15/2001	PAYMENT	GARNER, MICHAEL B & SANDRA CHECK BANK: 94-176 NUM: 2228	$-67.52	$127.27
08/27/2001	PAYMENT	GARNER, MICHAEL B & SANDRA CHECK BANK: 94-176 NUM: 2166	$-85.09	$194.79
07/13/2001	BILL	GARNER, MICHAEL B & SANDRA	$279.88	$279.88
04/13/2001	PAYMENT	ESTRADA, FRANCESCA CASH	$-143.76	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$143.76
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.44	$141.76
02/05/2001	PAYMENT	FRANCESCA CASH	$-67.02	$135.32
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.44	$202.34
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.58	$195.90
10/04/2000	PAYMENT	GARNER, MICHAEL B & SANDRA CASH	$-88.05	$193.32
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.39	$281.37
07/10/2000	BILL	GARNER, MICHAEL B & SANDRA	$277.98	$277.98
04/18/2000	PAYMENT	GARNER, MICHAEL B & SANDRA CASH	$-78.05	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$78.05
03/28/2000	PAYMENT	GARNER, MICHAEL B & SANDRA CASH	$-71.91	$76.05
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.91	$147.96
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.77	$141.05
10/13/1999	PAYMENT	GARNER, MICHAEL B & SANDRA CASH	$-69.14	$138.28
09/14/1999	PAYMENT	GARNER, MICHAEL B & SANDRA CASH	$-92.96	$207.42
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.58	$300.38
07/17/1999	BILL	GARNER, MICHAEL B & SANDRA	$296.80	$296.80
05/10/1999	PAYMENT	CASTENADA CASH	$-75.29	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$75.29
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.82	$73.29
01/07/1999	PAYMENT	GARNER, MICHAEL B & SANDRA CASH	$-70.47	$70.47
10/06/1998	PAYMENT	MARCELINO ESTRADA CASH	$-70.47	$140.94
08/18/1998	PAYMENT	MARCELINO ESTRADA CASH	$-90.79	$211.41
07/10/1998	BILL	GARNER, MICHAEL B & SANDRA	$302.20	$302.20
03/13/1998	PAYMENT	GARNER CHECK	$-77.60	$0.00
01/15/1998	PAYMENT	GARNER CHECK	$-77.60	$77.60
10/20/1997	PAYMENT	GARNER CHECK	$-77.60	$155.20
08/29/1997	PAYMENT	GARNER CHECK	$-97.74	$232.80
07/20/1997	BILL	GARNER, MICHAEL B & SANDRA	$330.54	$330.54
03/10/1997	PAYMENT	GARNER, MICHAEL & SANDRA	$-77.58	$0.00
01/13/1997	PAYMENT	MICHAEL GARNER	$-77.58	$77.58
10/10/1996	PAYMENT	MICHAEL GARNER	$-77.58	$155.16
08/22/1996	PAYMENT	MICHAEL GARNER	$-97.76	$232.74
07/15/1996	BILL	GARNER, MICHAEL B & SANDRA	$330.50	$330.50