Tax Account 011-250-11

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Owners

BOWLER, KELLY J & LAURA A
PO BOX 1020
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	011-250-11
Account Type	Real Estate
Location	1155 3400 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-250-11

Account Type

Real Estate

Location

1155 3400 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,689.97
Total	$1,689.97
Paid	$1,689.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,689.97

Total

$1,689.97

Paid

$1,689.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$447.97	$0.00	$447.97	$447.97	$0.00
2	10/07/2024	10/17/2024	Paid	$414.00	$0.00	$414.00	$414.00	$0.00
3	01/06/2025	01/16/2025	Paid	$414.00	$0.00	$414.00	$414.00	$0.00
4	03/03/2025	03/13/2025	Paid	$414.00	$0.00	$414.00	$414.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,557.76	$0.00	$1,557.76	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,501.32	$0.00	$1,501.32	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,516.59	$0.00	$1,516.59	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,523.26	$0.00	$1,523.26	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,479.48	$0.00	$1,479.48	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,457.20	$0.00	$1,457.20	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,439.70	$0.00	$1,439.70	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,398.35	$0.00	$1,398.35	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,404.52	$0.00	$1,404.52	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,410.73	$0.00	$1,410.73	$0.00	$0.00	3.3552	8.0

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	$-414.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-414.00	$414.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-414.00	$828.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-447.97	$1,242.00
07/15/2024	BILL	BOWLER, KELLY J & LAURA A	$1,689.97	$1,689.97
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-381.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-381.00	$381.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-381.00	$762.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-414.76	$1,143.00
07/11/2023	BILL	BOWLER, KELLY J & LAURA A	$1,557.76	$1,557.76
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-370.33	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-370.33	$370.33
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-370.33	$740.66
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-390.33	$1,110.99
07/14/2022	BILL	BOWLER, KELLY J & LAURA A	$1,501.32	$1,501.32
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-374.14	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-374.14	$374.14
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-374.14	$748.28
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-394.17	$1,122.42
07/19/2021	BILL	MUDD, SHELDON M & MANDI L	$1,516.59	$1,516.59
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-375.81	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-375.81	$375.81
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-375.81	$751.62
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-395.83	$1,127.43
07/08/2020	BILL	MUDD, SHELDON M & MANDI L	$1,523.26	$1,523.26
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-364.87	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-364.87	$364.87
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-364.87	$729.74
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-384.87	$1,094.61
07/14/2019	BILL	MUDD, SHELDON M & MANDI L	$1,479.48	$1,479.48
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-359.30	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-359.30	$359.30
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-359.30	$718.60
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-379.30	$1,077.90
07/11/2018	BILL	MUDD, SHELDON M & MANDI L	$1,457.20	$1,457.20
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-354.92	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-354.92	$354.92
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-354.92	$709.84
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-374.94	$1,064.76
07/19/2017	BILL	MUDD, SHELDON M & MANDI L	$1,439.70	$1,439.70
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-344.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-344.00	$344.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-344.00	$688.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-366.35	$1,032.00
07/14/2016	BILL	MUDD, SHELDON M & MANDI L	$1,398.35	$1,398.35
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-346.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-346.00	$346.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-346.00	$692.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-366.52	$1,038.00
07/09/2015	BILL	MUDD, SHELDON M & MANDI L	$1,404.52	$1,404.52
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-347.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-347.00	$347.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-347.00	$694.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-369.73	$1,041.00
07/09/2014	BILL	MUDD, SHELDON M & MANDI L	$1,410.73	$1,410.73
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-337.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-337.00	$337.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-337.00	$674.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-360.31	$1,011.00
07/11/2013	BILL	MUDD, SHELDON M & MANDI L	$1,371.31	$1,371.31
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-327.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-327.00	$327.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-327.00	$654.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-350.94	$981.00
07/13/2012	BILL	MUDD, SHELDON M & MANDI L	$1,331.94	$1,331.94
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-318.43	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-318.43	$318.43
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-318.43	$636.86
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-338.44	$955.29
07/13/2011	BILL	MUDD, SHELDON M & MANDI L	$1,293.73	$1,293.73
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-310.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-310.00	$310.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-310.00	$620.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-333.30	$930.00
07/08/2010	BILL	MUDD, SHELDON M & MANDI L	$1,263.30	$1,263.30
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-304.88	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-304.88	$304.88
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-304.88	$609.76
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-324.91	$914.64
07/13/2009	BILL	MUDD, SHELDON M & MANDI L	$1,239.55	$1,239.55
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-286.10	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-286.10	$286.10
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-286.10	$572.20
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-306.10	$858.30
07/14/2008	BILL	MUDD, SHELDON M & MANDI L	$1,164.40	$1,164.40
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-277.76	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-277.76	$277.76
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-277.76	$555.52
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-297.78	$833.28
07/13/2007	BILL	MUDD, SHELDON M & MANDI L	$1,131.06	$1,131.06
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-269.67	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865636	$-269.67	$269.67
08/28/2006	PAYMENT	STEWART TITLE CO OF NE NV CHECK BANK: 94-169 NUM: 20-24567	$-269.67	$539.34
08/11/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 6979148	$-289.70	$809.01
07/16/2006	BILL	SCHMIDT, JAMES R & SANDRA J	$1,098.71	$1,098.71
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 5160559	$-261.82	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 4753671	$-261.82	$261.82
09/27/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3786355	$-261.82	$523.64
08/22/2005	PAYMENT	COURTRYWIDE CHECK BANK: 94-7074 NUM: 2383	$-281.83	$785.46
07/26/2005	BILL	SCHMIDT, JAMES R & SANDRA J	$1,067.29	$1,067.29
03/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS/LCT CHECK BANK: 94-7074 NUM: 2348	$-260.73	$0.00
12/09/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1087870	$-260.73	$260.73
10/01/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 518732	$-260.73	$521.46
08/12/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119908	$-280.74	$782.19
07/13/2004	BILL	SCHMIDT, JAMES R & SANDRA J	$1,062.93	$1,062.93
02/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS & LCT CHECK BANK: 94-7074 NUM: 2199	$-239.62	$0.00
01/08/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-92 NUM: 7518127	$-239.62	$239.62
09/26/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6857851	$-239.62	$479.24
08/20/2003	PAYMENT	COUNTRYWIDE HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2132	$-259.65	$718.86
07/22/2003	BILL	SCHMIDT, JAMES R & SANDRA J	$978.51	$978.51
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5057098	$-192.05	$0.00
12/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4720240	$-192.05	$192.05
09/19/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4145281	$-192.05	$384.10
08/21/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 553-292 NUM: 3991706	$-212.07	$576.15
07/11/2002	BILL	SCHMIDT, JAMES R & SANDRA J	$788.22	$788.22
03/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3245034	$-203.09	$0.00
01/04/2002	PAYMENT	COUNTRYWIDE TITLE CORPORATION CHECK BANK: 53-292 NUM: 2931502	$-203.09	$203.09
09/27/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2513447	$-203.09	$406.18
08/20/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2331542	$-223.35	$609.27
07/13/2001	BILL	SCHMIDT, JAMES R & SANDRA J	$832.62	$832.62
02/16/2001	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1606475	$-203.05	$0.00
01/04/2001	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1423448	$-203.05	$203.05
09/21/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 53-292 NUM: 1120687	$-203.05	$406.10
08/08/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 53-292 NUM: 980748	$-223.29	$609.15
07/10/2000	BILL	SCHMIDT, JAMES R & SANDRA J	$832.44	$832.44
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 53-292 NUM: 391761	$-202.76	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 15-292 NUM: 160235	$-202.76	$202.76
10/04/1999	PAYMENT	COUNTRYWIDE TITLE CORPORATION CHECK BANK: 62-28 NUM: 6477736	$-8.92	$405.52
09/23/1999	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-28 NUM: 6361495	$-222.94	$414.44
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-28 NUM: 6455235	$-202.76	$637.38
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.92	$840.14
07/17/1999	BILL	SCHMIDT, JAMES R & SANDRA J	$831.22	$831.22
02/17/1999	PAYMENT	COUNTRYWIDE CHECK	$-213.61	$0.00
12/22/1998	PAYMENT	COUNTRYWIDE CHECK	$-213.61	$213.61
09/14/1998	PAYMENT	COUNTRYWIDE CHECK	$-213.61	$427.22
08/12/1998	PAYMENT	COUNTRYWIDE CHECK	$-233.73	$640.83
07/10/1998	BILL	SCHMIDT, JAMES R & SANDRA J	$874.56	$874.56
02/10/1998	PAYMENT	COUNTRYWIDE CHECK	$-174.46	$0.00
12/10/1997	PAYMENT	COUNTRYWIDE CHECK	$-174.46	$174.46
09/19/1997	PAYMENT	COUNTY WIDE CHECK	$-174.46	$348.92
08/07/1997	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK	$-194.65	$523.38
07/20/1997	BILL	SCHMIDT, JAMES R & SANDRA J	$718.03	$718.03
12/19/1996	PAYMENT	PATRICIA CAMPBELL	$-50.88	$0.00
10/18/1996	PAYMENT	CAMPBELL, PATRICIA	$-25.44	$50.88
08/21/1996	PAYMENT	PAT CAMPBELL	$-25.59	$76.32
07/15/1996	BILL	CAMPBELL, PATRICIA G	$101.91	$101.91