Tax Account 002-421-19

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Owners

SCHERER, RYAN
80 18TH STREET
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	002-421-19
Account Type	Real Estate
Location	80 18TH ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-421-19

Account Type

Real Estate

Location

80 18TH ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,083.19
Total	$2,125.56
Paid	$2,125.56
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,083.19

Total

$2,125.56

Paid

$2,125.56

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$547.19	$21.89	$547.19	$569.08	$0.00
2	10/07/2024	10/17/2024	Paid	$512.00	$20.48	$512.00	$532.48	$0.00
3	01/06/2025	01/16/2025	Paid	$512.00	$0.00	$512.00	$512.00	$0.00
4	03/03/2025	03/13/2025	Paid	$512.00	$0.00	$512.00	$512.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,872.58	$0.00	$2,890.39	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$2,022.12	$1.65	$2,023.77	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$2,799.00	$16.12	$2,815.12	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$2,437.57	$10.56	$2,448.13	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$2,435.95	$13.10	$2,449.05	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$2,202.46	$0.00	$2,202.46	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,595.89	$0.00	$1,595.89	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,589.35	$1,105.47	$2,694.82	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,596.47	$0.00	$1,596.47	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,563.71	$0.00	$1,563.71	$0.00	$0.00	3.4052	2.0
2013/2014 REAL ESTATE TAXES	$1,557.31	$21.76	$1,579.07	$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
2023-2024	S44	B M Water/Sewer Lien	892.11	892.11	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2022-2023	S44	B M Water/Sewer Lien	197.98	197.98	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S44	B M Water/Sewer Lien	967.02	967.02	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S44	B M Water/Sewer Lien	634.20	634.20	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S44	B M Water/Sewer Lien	785.47	785.47	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S44	B M Water/Sewer Lien	600.00	600.00	.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
2013-2014	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	$-485.37	$0.00
01/17/2025	PAYMENT	CORELOGIC CHECK 412737011	$-559.11	$485.37
12/26/2024	PAYMENT	LOANCARE CHECK 5009733660	$-512.00	$1,044.48
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.48	$1,556.48
10/16/2024	PAYMENT	CORELOGIC CHECK 412553646	$-419.81	$1,536.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-512.00	$1,955.81
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.89	$2,467.81
09/03/2024	INTEREST	INTEREST FOR 09/2024	$2.95	$2,445.92
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-547.19	$2,442.97
07/15/2024	BILL	SCHERER, RYAN	$2,083.19	$2,990.16
07/08/2024	INTEREST	INTEREST FOR 07/2024	$7.43	$906.97
07/01/2024	INTEREST	INTEREST FOR 07/2024	$7.43	$899.54
06/27/2024	AMENDMENT	BILL ADJUSTMENT FOR S44 - B M WATER/SEWER LIEN - 2023/2024 REAL ESTATE TAXES - W/S LIEN TRANSFER JJ	$892.11	$892.11
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-487.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-487.00	$487.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-487.00	$974.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-519.47	$1,461.00
08/01/2023	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 11-24 NUM: 411846350	$-199.63	$1,980.47
07/11/2023	BILL	SCHERER, RYAN	$1,980.47	$2,180.10
07/03/2023	INTEREST	Monthly Interest	$1.65	$199.63
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$197.98	$197.98
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-451.03	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-451.03	$451.03
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-451.03	$902.06
08/16/2022	PAYMENT	WELLS FARGO CHECK BANK: 171 NUM: 9033217596	$-471.05	$1,353.09
08/16/2022	PAYMENT	WELLS FARGO CHECK BANK: 171 NUM: 9033239461	$-983.14	$1,824.14
07/14/2022	INTEREST	Monthly Interest	$8.06	$2,807.28
07/14/2022	BILL	SCHERER, RYAN G	$1,824.14	$2,799.22
07/01/2022	INTEREST	Monthly Interest	$8.06	$975.08
06/23/2022	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$967.02	$967.02
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-452.99	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-452.99	$452.99
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-452.99	$905.98
09/01/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 171 NUM: 9031139474	$-5.28	$1,358.97
08/12/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 171 NUM: 9090957334	$-639.48	$1,364.25
08/12/2021	PAYMENT	WELLS FARDO HOME MORTGAGE CHECK BANK: 171 NUM: 9090956928	$-473.01	$2,003.73
08/01/2021	INTEREST	Monthly Interest	$5.28	$2,476.74
07/19/2021	AMENDMENT	CLERICAL ERROR 18/19 LIEN JJ	$-600.00	$2,471.46
07/19/2021	BILL	SCHERER, RYAN G	$2,431.98	$3,071.46
07/12/2021	INTEREST	Monthly Interest	$5.28	$639.48
06/24/2021	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$634.20	$634.20
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-445.84	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-445.84	$445.84
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-445.84	$891.68
08/24/2020	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 171 NUM: 9027772925	$-465.85	$1,337.52
08/24/2020	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 171 NUM: 9027774076	$-798.57	$1,803.37
08/24/2020	AMENDMENT	adj pmt quote jj	$-6.55	$2,601.94
08/24/2020	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 171 NUM: 9027774076	$798.57	$2,608.49
08/24/2020	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 171 NUM: 9027774076	$-798.57	$1,809.92
08/12/2020	INTEREST	Monthly Interest	$6.55	$2,608.49
08/03/2020	INTEREST	Monthly Interest	$6.55	$2,601.94
07/08/2020	AMENDMENT	CLERICAL ERROR W/S LIEN JJ	$-600.00	$2,595.39
07/08/2020	BILL	SCHERER, RYAN G	$2,403.37	$3,195.39
07/01/2020	INTEREST	Monthly Interest	$6.55	$792.02
06/25/2020	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$785.47	$785.47
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-407.62	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-407.62	$407.62
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-407.62	$815.24
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-427.62	$1,222.86
07/25/2019	AMENDMENT	18/19 w/s lien transf twice jj	$-600.00	$1,650.48
07/14/2019	BILL	SCHERER, RYAN G	$2,250.48	$2,250.48
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-395.61	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-395.61	$395.61
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-395.61	$791.22
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-1,015.63	$1,186.83
07/11/2018	BILL	SCHERER, RYAN G	$2,202.46	$2,202.46
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-393.97	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-393.97	$393.97
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-393.97	$787.94
08/24/2017	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 171 NUM: 9018892726	$-1,105.47	$1,181.91
08/24/2017	PAYMENT	WELLS FARGO CHECK BANK: 171 NUM: 9018890903	$-413.98	$2,287.38
07/19/2017	BILL	SCHERER, RYAN G	$1,595.89	$2,701.36
06/29/2017	AMENDMENT	w/s lien to tax roll gpe	$1,105.47	$1,105.47
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-392.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-392.00	$392.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-392.00	$784.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-413.35	$1,176.00
07/14/2016	BILL	SCHERER, RYAN G	$1,589.35	$1,589.35
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-394.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-394.00	$394.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-394.00	$788.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-414.47	$1,182.00
07/09/2015	BILL	SCHERER, RYAN G	$1,596.47	$1,596.47
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-385.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-385.00	$385.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-385.00	$770.00
08/05/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 17-1 NUM: 9009760734	$-405.76	$1,155.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-408.71	$1,560.76
07/09/2014	BILL	SCHERER, RYAN G	$1,563.71	$1,969.47
07/03/2014	INTEREST	Monthly Interest	$3.20	$405.76
06/02/2014	INTEREST	Monthly Interest	$3.20	$402.56
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.36	$399.36
01/08/2014	PAYMENT	ORANGE COAST TITLE COMPANY CHECK BANK: 90-3752 NUM: 479497	$-384.00	$384.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-384.00	$768.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-405.31	$1,152.00
08/07/2013	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 17-1 NUM: 7023634636	$-183.37	$1,557.31
07/11/2013	BILL	SCHERER, RYAN G	$1,557.31	$1,740.68
07/03/2013	INTEREST	Monthly Interest	$1.52	$183.37
06/25/2013	AMENDMENT	W/S LIEN TO TAX ROLL GP	$181.85	$181.85
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-379.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-379.00	$379.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-379.00	$758.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-400.77	$1,137.00
07/13/2012	BILL	SCHERER, RYAN G	$1,537.77	$1,537.77
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-359.36	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-359.36	$359.36
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-359.36	$718.72
08/18/2011	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 17-0001 NUM: 7014412370	$-319.88	$1,078.08
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-379.39	$1,397.96
08/03/2011	INTEREST	Monthly Interest	$2.62	$1,777.35
07/13/2011	INTEREST	Monthly Interest	$2.62	$1,774.73
07/13/2011	BILL	SCHERER, RYAN G	$1,457.47	$1,772.11
06/28/2011	AMENDMENT	w/s lien to tax roll	$314.64	$314.64
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-351.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-351.00	$351.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-351.00	$702.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-374.09	$1,053.00
07/08/2010	BILL	SCHERER, RYAN G	$1,427.09	$1,427.09
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-325.71	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-325.71	$325.71
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-325.71	$651.42
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-345.73	$977.13
07/13/2009	BILL	SCHERER, RYAN G	$1,322.86	$1,322.86
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-325.71	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-325.71	$325.71
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-325.71	$651.42
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-345.73	$977.13
07/14/2008	BILL	SCHERER, RYAN G	$1,322.86	$1,322.86
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-317.82	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-317.82	$317.82
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-317.82	$635.64
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-337.84	$953.46
07/13/2007	BILL	SCHERER, RYAN G	$1,291.30	$1,291.30
08/15/2006	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 56-1551 NUM: 70087338	$-72.36	$0.00
07/16/2006	BILL	MILLER ENTERP & SWEENEY, GARY	$72.36	$72.36
08/17/2005	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-72 NUM: 12186	$-72.36	$0.00
07/26/2005	BILL	MILLER ENTERP & SWEENEY, GARY	$72.36	$72.36
08/19/2004	PAYMENT	SWEENEY CONSTRUCITON CHECK BANK: 94-72 NUM: 11571	$-72.36	$0.00
07/13/2004	BILL	MILLER ENTERP & SWEENEY, GARY	$72.36	$72.36
08/27/2003	PAYMENT	SWEENEY CONST/SWEENEY, GARY CHECK BANK: 94-72 NUM: 10974	$-72.36	$0.00
07/22/2003	BILL	MILLER ENTERP & SWEENEY, GARY	$72.36	$72.36
08/13/2002	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-72 NUM: 10263	$-135.80	$0.00
07/11/2002	BILL	MILLER ENTERP & SWEENEY, GARY	$135.80	$135.80
08/24/2001	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-72 NUM: 9609	$-135.80	$0.00
07/13/2001	BILL	MILLER ENTERP & SWEENEY, GARY	$135.80	$135.80
08/18/2000	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-72 NUM: 8889	$-135.77	$0.00
07/10/2000	BILL	MILLER ENTERP & SWEENEY, GARY	$135.77	$135.77
08/11/1999	PAYMENT	SWEENEY, GARY I. CHECK BANK: 94-72 NUM: 8169	$-233.71	$0.00
07/17/1999	BILL	MILLER ENTERP & SWEENEY, GARY	$233.71	$233.71
08/24/1998	PAYMENT	SWEENEY, GARY CHECK	$-240.60	$0.00
07/10/1998	BILL	MILLER ENTERP & SWEENEY, GARY	$240.60	$240.60