Tax Account 1022-18-002-058
Owners
ROBERTS FAMILY UDT 2002
1520 MOSS CI
GARDNERVILLE, NV 89410
ROBERTS, ERIK G & JANICE L TTEE
ROBERTS, ERIK G TTEE
ROBERTS, JANICE L TTEE
Account Summary
| Account ID | 1022-18-002-058 |
|---|---|
| Account Type | Real Estate |
| Location | 1520 MOSS CI TOPAZ |
| Balance | $1,514.60 |
| Currently Due | $757.30 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,029.45 |
| Total | $3,029.45 |
| Paid | $1,514.85 |
| Balance | $1,514.60 |
| Due | $757.30 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,941.23 | $0.00 | $0.00 | $2,941.23 | $0.00 | $0.00 | 2.8054 | 600 |
| 2023/2024 REAL ESTATE TAXES | $2,855.58 | $0.00 | $0.00 | $2,855.58 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $2,772.41 | $0.00 | $0.00 | $2,772.41 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $2,773.86 | $0.00 | $0.00 | $2,773.86 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $2,693.07 | $0.00 | $0.00 | $2,693.07 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $2,614.62 | $0.00 | $0.00 | $2,614.62 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $2,538.46 | $0.00 | $0.00 | $2,538.46 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $2,464.52 | $0.00 | $0.00 | $2,464.52 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $2,402.06 | $0.00 | $0.00 | $2,402.06 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $2,397.26 | $0.00 | $0.00 | $2,397.26 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $2,327.43 | $0.00 | $0.00 | $2,327.43 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-757.30 | $1,514.60 |
| 08/18/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-757.55 | $2,271.90 |
| 07/16/2025 | BILL | ROBERTS FAMILY UDT 2002 | $3,029.45 | $3,029.45 |
| 01/14/2025 | PAYMENT | AMROCK CHECK 373736 | $-735.25 | $0.00 |
| 01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-735.25 | $735.25 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-735.25 | $1,470.50 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-735.48 | $2,205.75 |
| 07/15/2024 | BILL | ROBERTS FAMILY UDT 2002 | $2,941.23 | $2,941.23 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-713.82 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-713.82 | $713.82 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-713.82 | $1,427.64 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-714.12 | $2,141.46 |
| 07/14/2023 | BILL | ROBERTS FAMILY UDT 2002 | $2,855.58 | $2,855.58 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-693.10 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-693.10 | $693.10 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-693.10 | $1,386.20 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-693.11 | $2,079.30 |
| 07/19/2022 | BILL | ROBERTS, ERIK G & JANICE L TTE | $2,772.41 | $2,772.41 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-693.46 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-693.46 | $693.46 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-693.46 | $1,386.92 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-693.48 | $2,080.38 |
| 07/14/2021 | BILL | ROBERTS, ERIK G & JANICE L TTE | $2,773.86 | $2,773.86 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-673.26 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-673.26 | $673.26 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-673.26 | $1,346.52 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-673.29 | $2,019.78 |
| 07/13/2020 | BILL | ROBERTS, ERIK G & JANICE L TTE | $2,693.07 | $2,693.07 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-653.65 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-653.65 | $653.65 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-653.65 | $1,307.30 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-653.67 | $1,960.95 |
| 07/15/2019 | BILL | ROBERTS, ERIK G & JANICE L TTE | $2,614.62 | $2,614.62 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-634.61 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-634.61 | $634.61 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-634.61 | $1,269.22 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-634.63 | $1,903.83 |
| 07/12/2018 | BILL | ROBERTS, ERIK G & JANICE L TTE | $2,538.46 | $2,538.46 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-616.13 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-616.13 | $616.13 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-616.13 | $1,232.26 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-616.13 | $1,848.39 |
| 07/14/2017 | BILL | ROBERTS, ERIK G & JANICE L TTE | $2,464.52 | $2,464.52 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-600.51 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-600.51 | $600.51 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-600.51 | $1,201.02 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-600.53 | $1,801.53 |
| 07/12/2016 | BILL | ROBERTS, ERIK G & JANICE L TTE | $2,402.06 | $2,402.06 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-599.31 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-599.31 | $599.31 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-599.31 | $1,198.62 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-599.33 | $1,797.93 |
| 07/14/2015 | BILL | ROBERTS, ERIK G & JANICE L TTE | $2,397.26 | $2,397.26 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-581.85 | $0.00 |
| 12/23/2014 | PAYMENT | QUICKEN LOANS CHECK | $-581.85 | $581.85 |
| 10/03/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-581.85 | $1,163.70 |
| 08/18/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-581.88 | $1,745.55 |
| 07/17/2014 | BILL | ROBERTS, ERIK G & JANICE L TTE | $2,327.43 | $2,327.43 |
| 03/04/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-564.91 | $0.00 |
| 01/07/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-564.91 | $564.91 |
| 10/03/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-564.91 | $1,129.82 |
| 08/16/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-564.91 | $1,694.73 |
| 07/16/2013 | BILL | ROBERTS, ERIK G & JANICE L TTE | $2,259.64 | $2,259.64 |
| 03/04/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-617.90 | $0.00 |
| 01/07/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-617.90 | $617.90 |
| 10/03/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-617.90 | $1,235.80 |
| 08/17/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-617.90 | $1,853.70 |
| 07/13/2012 | BILL | ROBERTS, ERIK G & JANICE L TTE | $2,471.60 | $2,471.60 |
| 03/02/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-599.90 | $0.00 |
| 01/04/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-599.90 | $599.90 |
| 10/03/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-599.90 | $1,199.80 |
| 08/13/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-599.92 | $1,799.70 |
| 07/15/2011 | BILL | ROBERTS, ERIK G & JANICE L TTE | $2,399.62 | $2,399.62 |
| 03/08/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-582.43 | $0.00 |
| 01/03/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-582.43 | $582.43 |
| 10/01/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-582.43 | $1,164.86 |
| 08/12/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-582.45 | $1,747.29 |
| 07/14/2010 | BILL | ROBERTS, ERIK G & JANICE L TTE | $2,329.74 | $2,329.74 |
| 03/01/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-565.46 | $0.00 |
| 01/04/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-565.46 | $565.46 |
| 10/01/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-565.46 | $1,130.92 |
| 08/13/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-565.49 | $1,696.38 |
| 07/13/2009 | BILL | ROBERTS, ERIK G & JANICE L TTE | $2,261.87 | $2,261.87 |
| 01/29/2009 | PAYMENT | NORTHERN NV TITLE CHECK | $-548.99 | $0.00 |
| 01/02/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-548.99 | $548.99 |
| 10/06/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-548.99 | $1,097.98 |
| 08/20/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-549.02 | $1,646.97 |
| 07/18/2008 | BILL | ROBERTS, ERIK G & JANICE L | $2,195.99 | $2,195.99 |
| 03/03/2008 | PAYMENT | USBANCORP SERVICE PR | $-533.03 | $0.00 |
| 01/07/2008 | PAYMENT | USBANCORP SERVICE PR | $-533.02 | $533.03 |
| 10/01/2007 | PAYMENT | USBANCORP SERVICE PR | $-533.02 | $1,066.05 |
| 08/20/2007 | PAYMENT | USBANCORP SERVICE PR | $-533.02 | $1,599.07 |
| 07/01/2007 | BILL | ROBERTS, ERIK G & JANICE L | $2,132.09 | $2,132.09 |
| 03/05/2007 | PAYMENT | USBANCORP SERVICE PR | $-517.50 | $0.00 |
| 12/27/2006 | PAYMENT | USBANCORP SERVICE PR | $-517.48 | $517.50 |
| 09/27/2006 | PAYMENT | US BANCORP SERVICE P | $-517.48 | $1,034.98 |
| 08/09/2006 | PAYMENT | US BANCORP SERVICE P | $-517.48 | $1,552.46 |
| 07/01/2006 | BILL | ROBERTS, ERIK G & JANICE L | $2,069.94 | $2,069.94 |
| 02/28/2006 | PAYMENT | US BANCORP SERVICE P | $-502.42 | $0.00 |
| 12/28/2005 | PAYMENT | US BANCORP SERVICE P | $-502.41 | $502.42 |
| 09/28/2005 | PAYMENT | US BANCORP SERVICE P | $-502.41 | $1,004.83 |
| 08/12/2005 | PAYMENT | US BANCORP SERVICE P | $-502.41 | $1,507.24 |
| 07/01/2005 | BILL | ROBERTS, ERIK G & JANICE L | $2,009.65 | $2,009.65 |
| 03/01/2005 | PAYMENT | US BANCORP SERVICE P | $-487.80 | $0.00 |
| 12/28/2004 | PAYMENT | US BANCORP SERVICE P | $-487.77 | $487.80 |
| 09/28/2004 | PAYMENT | US BANCORP | $-487.77 | $975.57 |
| 08/03/2004 | PAYMENT | US BANCORP SERV | $-487.77 | $1,463.34 |
| 07/01/2004 | BILL | ROBERTS, ERIK G & JANICE L | $1,951.11 | $1,951.11 |
| 02/19/2004 | PAYMENT | US BANCORP SERVICE P | $-486.75 | $0.00 |
| 12/26/2003 | PAYMENT | US BANCORP SERVICE P | $-486.74 | $486.75 |
| 09/29/2003 | PAYMENT | US BANCORP SERVICE P | $-486.74 | $973.49 |
| 08/13/2003 | PAYMENT | US BANCORP SERVICE P | $-486.74 | $1,460.23 |
| 07/01/2003 | BILL | ROBERTS, ERIK G & JANICE L | $1,946.97 | $1,946.97 |
| 02/28/2003 | PAYMENT | US BANCORP SERVICE P | $-445.71 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-445.70 | $445.71 |
| 09/20/2002 | PAYMENT | NETS | $-445.70 | $891.41 |
| 08/08/2002 | PAYMENT | NETS | $-445.70 | $1,337.11 |
| 07/01/2002 | BILL | ROBERTS, ERIK G & JANICE L | $1,782.81 | $1,782.81 |
| 02/27/2002 | PAYMENT | NETS | $-439.31 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-439.31 | $439.31 |
| 09/20/2001 | PAYMENT | NETS | $-439.31 | $878.62 |
| 08/07/2001 | PAYMENT | NETS | $-439.31 | $1,317.93 |
| 07/01/2001 | BILL | ROBERTS, ERIK G & JANICE L | $1,757.24 | $1,757.24 |
| 03/06/2001 | PAYMENT | ROBERTS, ERIK G & JA | $-563.36 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $23.47 | $563.36 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $13.04 | $539.89 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $5.22 | $526.85 |
| 07/01/2000 | BILL | ROBERTS, ERIK G & JANICE L | $521.63 | $521.63 |
| 02/14/2000 | PAYMENT | ROBERTS, ERIK G & JA | $-129.84 | $0.00 |
| 01/04/2000 | PAYMENT | ROBERTS, ERIK G & JA | $-129.81 | $129.84 |
| 10/08/1999 | PAYMENT | ROBERTS, ERIK G & JA | $-129.81 | $259.65 |
| 08/18/1999 | PAYMENT | ROBERTS, ERIK G & JA | $-129.81 | $389.46 |
| 07/01/1999 | BILL | ROBERTS, ERIK G & JANICE L | $519.27 | $519.27 |
| 03/04/1999 | PAYMENT | LODATO, JOSEPH S TRU | $-104.78 | $0.00 |
| 01/12/1999 | PAYMENT | LODATO, JOSEPH S TRU | $-104.78 | $104.78 |
| 10/12/1998 | PAYMENT | LODATO, JOSEPH S TRU | $-104.78 | $209.56 |
| 08/26/1998 | PAYMENT | JANICE ROBERTS | $-104.78 | $314.34 |
| 07/01/1998 | BILL | LODATO, JOSEPH S TRUSTEE | $419.12 | $419.12 |
| 03/06/1998 | PAYMENT | LODATO, JOSEPH S TRU | $-91.94 | $0.00 |
| 12/31/1997 | PAYMENT | LODATO, JOSEPH S TRU | $-91.94 | $91.94 |
| 10/14/1997 | PAYMENT | LODATO, JOSEPH S TRU | $-91.94 | $183.88 |
| 08/28/1997 | PAYMENT | LODATO, JOSEPH S TRU | $-91.94 | $275.82 |
| 07/01/1997 | BILL | LODATO, JOSEPH S TRUSTEE | $367.76 | $367.76 |
| 03/11/1997 | PAYMENT | LODATO, JOSEPH S TRU | $-87.10 | $0.00 |
| 01/15/1997 | PAYMENT | LODATO, JOSEPH S TRU | $-87.09 | $87.10 |
| 10/17/1996 | PAYMENT | LODATO, JOSEPH S TRU | $-87.09 | $174.19 |
| 09/03/1996 | PAYMENT | LODATO, JOSEPH S TRU | $-87.09 | $261.28 |
| 07/01/1996 | BILL | LODATO, JOSEPH S TRUSTEE | $348.37 | $348.37 |
| 12/27/1995 | PAYMENT | $-129.73 | $0.00 | |
| 10/16/1995 | PAYMENT | $-64.86 | $129.73 | |
| 09/05/1995 | PAYMENT | $-64.86 | $194.59 | |
| 07/01/1995 | BILL | LODATO, JOSEPH S TRUSTEE | $259.45 | $259.45 |
| 03/14/1995 | PAYMENT | $-65.67 | $0.00 | |
| 12/30/1994 | PAYMENT | $-65.66 | $65.67 | |
| 10/14/1994 | PAYMENT | $-133.95 | $131.33 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $2.63 | $265.28 |
| 07/01/1994 | BILL | LODATO, JOSEPH S TRUSTEE | $262.65 | $262.65 |
| 03/18/1994 | PAYMENT | $-64.86 | $0.00 | |
| 01/14/1994 | PAYMENT | $-64.85 | $64.86 | |
| 10/15/1993 | PAYMENT | $-64.85 | $129.71 | |
| 08/24/1993 | PAYMENT | $-64.85 | $194.56 | |
| 07/01/1993 | BILL | LODATO, JOSEPH S | $259.41 | $259.41 |
| 12/22/1992 | PAYMENT | $-59.56 | $0.00 | |
| 10/16/1992 | PAYMENT | $-29.78 | $59.56 | |
| 08/25/1992 | PAYMENT | $-29.78 | $89.34 | |
| 07/01/1992 | BILL | LODATO, JOSEPH S | $119.12 | $119.12 |
| 12/23/1991 | PAYMENT | $-55.24 | $0.00 | |
| 10/17/1991 | PAYMENT | $-27.61 | $55.24 | |
| 08/28/1991 | PAYMENT | $-27.61 | $82.85 | |
| 07/01/1991 | BILL | LODATO, JOSEPH S | $110.46 | $110.46 |
| 12/17/1990 | PAYMENT | $-79.22 | $0.00 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $1.04 | $79.22 |
| 08/16/1990 | PAYMENT | $-26.06 | $78.18 | |
| 07/01/1990 | BILL | LODATO, JOSEPH S | $104.24 | $104.24 |
| 03/13/1990 | PAYMENT | $-36.43 | $0.00 | |
| 01/08/1990 | PAYMENT | $-36.41 | $36.43 | |
| 10/17/1989 | PAYMENT | $-36.41 | $72.84 | |
| 09/08/1989 | PAYMENT | $-36.41 | $109.25 | |
| 07/01/1989 | BILL | LODATO, JOSEPH S | $145.66 | $145.66 |
| 12/27/1988 | PAYMENT | $-69.66 | $0.00 | |
| 10/10/1988 | PAYMENT | $-34.82 | $69.66 | |
| 08/08/1988 | PAYMENT | $-34.82 | $104.48 | |
| 07/01/1988 | BILL | LODATO, JOSEPH S | $139.30 | $139.30 |
| 03/17/1988 | PAYMENT | $-27.29 | $0.00 | |
| 12/22/1987 | PAYMENT | $-27.28 | $27.29 | |
| 10/15/1987 | PAYMENT | $-27.28 | $54.57 | |
| 08/20/1987 | PAYMENT | $-277.74 | $81.85 | |
| 08/20/1987 | INTEREST | Interest to date | $27.71 | $359.59 |
| 07/01/1987 | BILL | LODATO, JOSEPH S | $109.13 | $331.88 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $8.76 | $222.75 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $5.63 | $213.99 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $3.13 | $208.36 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.25 | $205.23 |
| 07/01/1986 | BILL | LODATO,JOSEPH S | $125.18 | $203.98 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $14.50 | $78.80 |
| 01/02/1986 | PAYMENT | $-64.30 | $64.30 | |
| 07/01/1985 | BILL | LODATO,JOSEPH S | $128.60 | $128.60 |