Tax Account 1221-05-001-002
Owners
EROPKIN FAMILY TRUST
1394 CALLE PEQUENO
GARDNERVILLE, NV 89410
EROPKIN, JOHN N & SUZETTE E
EROPKIN, JOHN NICHOLAS TTEE
EROPKIN, SUZETTE E TTEE
Account Summary
| Account ID | 1221-05-001-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1394 CALLE PEQUENO GEN CO/CWS/MOSQ |
| Balance | $3,245.61 |
| Currently Due | $1,081.87 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,327.78 |
| Total | $4,327.78 |
| Paid | $1,082.17 |
| Balance | $3,245.61 |
| Due | $1,081.87 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,201.74 | $0.00 | $4,201.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,079.37 | $0.00 | $4,079.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,960.54 | $0.00 | $3,960.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,845.17 | $0.00 | $3,845.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,733.18 | $0.00 | $3,733.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,624.44 | $0.00 | $3,624.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,518.87 | $0.00 | $3,518.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,315.68 | $0.00 | $3,315.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,723.19 | $0.00 | $2,723.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,643.88 | $0.00 | $2,643.88 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,082.17 | $3,245.61 |
| 07/15/2024 | BILL | EROPKIN FAMILY TRUST | $4,327.78 | $4,327.78 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,050.37 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,050.37 | $1,050.37 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,050.37 | $2,100.74 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,050.63 | $3,151.11 |
| 07/14/2023 | BILL | EROPKIN FAMILY TRUST | $4,201.74 | $4,201.74 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,019.84 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,019.84 | $1,019.84 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,019.84 | $2,039.68 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,019.85 | $3,059.52 |
| 07/19/2022 | BILL | EROPKIN, JOHN N & SUZETTE E | $4,079.37 | $4,079.37 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-990.13 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-990.13 | $990.13 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-990.13 | $1,980.26 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-990.15 | $2,970.39 |
| 07/14/2021 | BILL | EROPKIN, JOHN N & SUZETTE E | $3,960.54 | $3,960.54 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-961.29 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-961.29 | $961.29 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-961.29 | $1,922.58 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-961.30 | $2,883.87 |
| 07/13/2020 | BILL | EROPKIN, JOHN N & SUZETTE E | $3,845.17 | $3,845.17 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-933.29 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-933.29 | $933.29 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-933.29 | $1,866.58 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-933.31 | $2,799.87 |
| 07/15/2019 | BILL | EROPKIN, JOHN N & SUZETTE E | $3,733.18 | $3,733.18 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-906.11 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-906.11 | $906.11 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-906.11 | $1,812.22 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-906.11 | $2,718.33 |
| 07/12/2018 | BILL | EROPKIN, JOHN N & SUZETTE E | $3,624.44 | $3,624.44 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-879.71 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-879.71 | $879.71 |
| 09/29/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-879.71 | $1,759.42 |
| 08/23/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-879.74 | $2,639.13 |
| 07/14/2017 | BILL | EROPKIN, JOHN N & SUZETTE E | $3,518.87 | $3,518.87 |
| 03/07/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-828.92 | $0.00 |
| 12/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-828.92 | $828.92 |
| 09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-828.92 | $1,657.84 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-828.92 | $2,486.76 |
| 07/12/2016 | BILL | EROPKIN, JOHN N & SUZETTE E | $3,315.68 | $3,315.68 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-680.79 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-680.79 | $680.79 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-680.79 | $1,361.58 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-680.82 | $2,042.37 |
| 07/14/2015 | BILL | EROPKIN, JOHN N & SUZETTE E | $2,723.19 | $2,723.19 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-660.97 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-660.97 | $660.97 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-660.97 | $1,321.94 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-660.97 | $1,982.91 |
| 07/17/2014 | BILL | EROPKIN, JOHN N & SUZETTE E | $2,643.88 | $2,643.88 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-641.71 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-641.71 | $641.71 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-641.71 | $1,283.42 |
| 07/22/2013 | PAYMENT | WESTERN TITLE CO CHECK | $-641.74 | $1,925.13 |
| 07/16/2013 | BILL | SHIRLEY, GILBERT L & ESPERANZA | $2,566.87 | $2,566.87 |
| 02/14/2013 | PAYMENT | SHIRLEY, GILBERT L & ESPERANZA CHECK | $-623.03 | $0.00 |
| 01/11/2013 | PAYMENT | SHIRLEY, GILBERT L & ESPERANZA CHECK | $-623.03 | $623.03 |
| 10/10/2012 | PAYMENT | SHIRLEY, GILBERT L & ESPERANZA CHECK | $-623.03 | $1,246.06 |
| 08/29/2012 | PAYMENT | SHIRLEY, GILBERT L & ESPERANZA CHECK | $-623.03 | $1,869.09 |
| 07/13/2012 | BILL | SHIRLEY, GILBERT L & ESPERANZA | $2,492.12 | $2,492.12 |
| 03/15/2012 | PAYMENT | SHIRLEY, GILBERT L & ESPERANZA CHECK | $-604.88 | $0.00 |
| 01/12/2012 | PAYMENT | SHIRLEY, GILBERT L & ESPERANZA CHECK | $-604.88 | $604.88 |
| 10/13/2011 | PAYMENT | SHIRLEY, GILBERT L & ESPERANZA CHECK | $-604.88 | $1,209.76 |
| 08/11/2011 | PAYMENT | SHIRLEY, GILBERT L & ESPERANZA CHECK | $-604.89 | $1,814.64 |
| 07/15/2011 | BILL | SHIRLEY, GILBERT L & ESPERANZA | $2,419.53 | $2,419.53 |
| 03/10/2011 | PAYMENT | SHIRLEY, GILBERT L & ESPERANZA CHECK | $-587.26 | $0.00 |
| 01/13/2011 | PAYMENT | SHIRLEY, GILBERT L & ESPERANZA CHECK | $-587.26 | $587.26 |
| 10/12/2010 | PAYMENT | SHIRLEY, GILBERT L & ESPERANZA CHECK | $-587.26 | $1,174.52 |
| 08/13/2010 | PAYMENT | SHIRLEY, GILBERT L & ESPERANZA CHECK | $-587.28 | $1,761.78 |
| 07/14/2010 | BILL | SHIRLEY, GILBERT L & ESPERANZA | $2,349.06 | $2,349.06 |
| 03/09/2010 | PAYMENT | SHIRLEY, GILBERT L & ESPERANZA CHECK | $-570.15 | $0.00 |
| 01/12/2010 | PAYMENT | SHIRLEY, GILBERT L & ESPERANZA CHECK | $-570.15 | $570.15 |
| 10/14/2009 | PAYMENT | SHIRLEY, GILBERT L & ESPERANZA CHECK | $-570.15 | $1,140.30 |
| 08/26/2009 | PAYMENT | SHIRLEY, GILBERT L & ESPERANZA CHECK | $-570.18 | $1,710.45 |
| 07/13/2009 | BILL | SHIRLEY, GILBERT L & ESPERANZA | $2,280.63 | $2,280.63 |
| 03/10/2009 | PAYMENT | SHIRLEY, GILBERT L & ESPERANZA CHECK | $-553.54 | $0.00 |
| 01/14/2009 | PAYMENT | SHIRLEY, GILBERT L & ESPERANZA CHECK | $-553.54 | $553.54 |
| 10/16/2008 | PAYMENT | SHIRLEY, GILBERT L & ESPERANZA CHECK | $-553.54 | $1,107.08 |
| 08/26/2008 | PAYMENT | SHIRLEY, GILBERT L & ESPERANZA CHECK | $-553.57 | $1,660.62 |
| 07/18/2008 | BILL | SHIRLEY, GILBERT L & ESPERANZA | $2,214.19 | $2,214.19 |
| 03/10/2008 | PAYMENT | SHIRLEY, GILBERT L & | $-527.97 | $0.00 |
| 01/10/2008 | PAYMENT | SHIRLEY, GILBERT L & | $-527.97 | $527.97 |
| 11/19/2007 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $1,055.94 |
| 10/02/2007 | PAYMENT | SHIRLEY, GILBERT L & | $-546.88 | $1,055.94 |
| 08/20/2007 | PAYMENT | SHIRLEY, GILBERT L & | $-546.88 | $1,602.82 |
| 07/01/2007 | BILL | SHIRLEY, GILBERT L & ESPERANZA | $2,149.70 | $2,149.70 |
| 03/02/2007 | PAYMENT | SHIRLEY, GILBERT L & | $-530.98 | $0.00 |
| 01/03/2007 | PAYMENT | SHIRLEY, GILBERT L & | $-530.95 | $530.98 |
| 11/02/2006 | PAYMENT | SHIRLEY, GILBERT L & | $-552.19 | $1,061.93 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $21.24 | $1,614.12 |
| 08/21/2006 | PAYMENT | SHIRLEY, GILBERT L & | $-530.95 | $1,592.88 |
| 07/01/2006 | BILL | SHIRLEY, GILBERT L & ESPERANZA | $2,123.83 | $2,123.83 |
| 03/02/2006 | PAYMENT | SHIRLEY, GILBERT & E | $-515.50 | $0.00 |
| 12/29/2005 | PAYMENT | SHIRLEY, GILBERT & E | $-515.49 | $515.50 |
| 09/30/2005 | PAYMENT | SHIRLEY, GILBERT & E | $-515.49 | $1,030.99 |
| 08/10/2005 | PAYMENT | SHIRLEY, GILBERT & E | $-515.49 | $1,546.48 |
| 07/01/2005 | BILL | SHIRLEY, GILBERT & ESPERANZA | $2,061.97 | $2,061.97 |
| 03/15/2005 | PAYMENT | SHIRLEY, GILBERT & E | $-520.81 | $0.00 |
| 12/28/2004 | PAYMENT | SHIRLEY, GILBERT & E | $-520.81 | $520.81 |
| 10/01/2004 | PAYMENT | SHIRLEY, GILBERT & E | $-520.81 | $1,041.62 |
| 08/17/2004 | PAYMENT | SHIRLEY, GILBERT & E | $-520.81 | $1,562.43 |
| 07/01/2004 | BILL | SHIRLEY, GILBERT & ESPERANZA | $2,083.24 | $2,083.24 |
| 03/03/2004 | PAYMENT | SHIRLEY, GILBERT & E | $-404.23 | $0.00 |
| 01/02/2004 | PAYMENT | SHIRLEY, GILBERT & E | $-404.23 | $404.23 |
| 11/18/2003 | PAYMENT | SHIRLEY, GILBERT & E | $-420.40 | $808.46 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $16.17 | $1,228.86 |
| 08/21/2003 | PAYMENT | SHIRLEY, GILBERT & E | $-404.23 | $1,212.69 |
| 07/01/2003 | BILL | SHIRLEY, GILBERT & ESPERANZA | $1,616.92 | $1,616.92 |
| 03/07/2003 | PAYMENT | SHIRLEY, GILBERT & E | $-411.77 | $0.00 |
| 01/09/2003 | PAYMENT | SHIRLEY, GILBERT & E | $-411.76 | $411.77 |
| 09/27/2002 | PAYMENT | SHIRLEY, GILBERT & E | $-411.76 | $823.53 |
| 08/20/2002 | PAYMENT | SHIRLEY, GILBERT & E | $-411.76 | $1,235.29 |
| 07/01/2002 | BILL | SHIRLEY, GILBERT & ESPERANZA | $1,647.05 | $1,647.05 |
| 03/12/2002 | PAYMENT | SHIRLEY, GILBERT & E | $-391.90 | $0.00 |
| 01/11/2002 | PAYMENT | SHIRLEY, GILBERT & E | $-391.88 | $391.90 |
| 10/11/2001 | PAYMENT | SHIRLEY, GILBERT & E | $-391.88 | $783.78 |
| 08/24/2001 | PAYMENT | SHIRLEY, GILBERT & E | $-391.88 | $1,175.66 |
| 07/01/2001 | BILL | SHIRLEY, GILBERT & ESPERANZA | $1,567.54 | $1,567.54 |
| 03/12/2001 | PAYMENT | SHIRLEY, GILBERT & E | $-388.08 | $0.00 |
| 01/11/2001 | PAYMENT | SHIRLEY, GILBERT & E | $-388.06 | $388.08 |
| 10/10/2000 | PAYMENT | SHIRLEY, GILBERT & E | $-388.06 | $776.14 |
| 08/07/2000 | PAYMENT | SHIRLEY, GILBERT & E | $-388.06 | $1,164.20 |
| 07/01/2000 | BILL | SHIRLEY, GILBERT & ESPERANZA | $1,552.26 | $1,552.26 |
| 03/09/2000 | PAYMENT | SHIRLEY, GILBERT & E | $-386.14 | $0.00 |
| 01/03/2000 | PAYMENT | SHIRLEY, GILBERT & E | $-386.14 | $386.14 |
| 10/08/1999 | PAYMENT | SHIRLEY, GILBERT & E | $-386.14 | $772.28 |
| 08/11/1999 | PAYMENT | SHIRLEY, GILBERT & E | $-386.14 | $1,158.42 |
| 07/01/1999 | BILL | SHIRLEY, GILBERT & ESPERANZA | $1,544.56 | $1,544.56 |
| 03/09/1999 | PAYMENT | SHIRLEY, GILBERT & E | $-387.89 | $0.00 |
| 01/05/1999 | PAYMENT | SHIRLEY, GILBERT & E | $-387.86 | $387.89 |
| 11/03/1998 | PAYMENT | SHIRLEY, GILBERT & E | $-403.37 | $775.75 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $15.51 | $1,179.12 |
| 08/11/1998 | PAYMENT | SHIRLEY, GILBERT & E | $-387.86 | $1,163.61 |
| 07/01/1998 | BILL | SHIRLEY, GILBERT & ESPERANZA | $1,551.47 | $1,551.47 |
| 03/10/1998 | PAYMENT | SHIRLEY, GILBERT & E | $-366.76 | $0.00 |
| 01/07/1998 | PAYMENT | SHIRLEY, GILBERT & E | $-366.74 | $366.76 |
| 12/01/1997 | PAYMENT | SHIRLEY, GILBERT & E | $-381.41 | $733.50 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $14.67 | $1,114.91 |
| 08/20/1997 | PAYMENT | SHIRLEY, GILBERT & E | $-366.74 | $1,100.24 |
| 07/01/1997 | BILL | SHIRLEY, GILBERT & ESPERANZA | $1,466.98 | $1,466.98 |
| 04/25/1997 | PAYMENT | SHIRLEY, GILBERT & E | $-378.05 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $14.54 | $378.05 |
| 01/10/1997 | PAYMENT | SHIRLEY, GILBERT & E | $-363.49 | $363.51 |
| 10/14/1996 | PAYMENT | SHIRLEY, GILBERT & E | $-363.49 | $727.00 |
| 09/09/1996 | PAYMENT | SHIRLEY, GILBERT & E | $-378.03 | $1,090.49 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $14.54 | $1,468.52 |
| 07/01/1996 | BILL | SHIRLEY, GILBERT & ESPERANZA | $1,453.98 | $1,453.98 |
| 03/05/1996 | PAYMENT | $-361.78 | $0.00 | |
| 12/28/1995 | PAYMENT | $-361.76 | $361.78 | |
| 10/10/1995 | PAYMENT | $-361.76 | $723.54 | |
| 08/24/1995 | PAYMENT | $-361.76 | $1,085.30 | |
| 07/01/1995 | BILL | SHIRLEY, GILBERT & ESPERANZA | $1,447.06 | $1,447.06 |
| 03/15/1995 | PAYMENT | $-359.52 | $0.00 | |
| 01/06/1995 | PAYMENT | $-359.52 | $359.52 | |
| 11/03/1994 | PAYMENT | $-373.90 | $719.04 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $14.38 | $1,092.94 |
| 08/09/1994 | PAYMENT | $-359.52 | $1,078.56 | |
| 07/01/1994 | BILL | SHIRLEY, GILBERT L & ESPERANZA | $1,438.08 | $1,438.08 |
| 03/04/1994 | PAYMENT | $-353.36 | $0.00 | |
| 12/17/1993 | PAYMENT | $-353.35 | $353.36 | |
| 10/05/1993 | PAYMENT | $-353.35 | $706.71 | |
| 08/17/1993 | PAYMENT | $-353.35 | $1,060.06 | |
| 07/01/1993 | BILL | SHIRLEY, GILBERT L & ESPERANZA | $1,413.41 | $1,413.41 |
| 03/16/1993 | PAYMENT | $-355.95 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $13.69 | $355.95 |
| 12/18/1992 | PAYMENT | $-342.24 | $342.26 | |
| 10/08/1992 | PAYMENT | $-342.24 | $684.50 | |
| 07/24/1992 | PAYMENT | $-342.24 | $1,026.74 | |
| 07/01/1992 | BILL | SHIRLEY, GILBERT L & ESPERANZA | $1,368.98 | $1,368.98 |
| 03/04/1992 | PAYMENT | $-298.54 | $0.00 | |
| 01/07/1992 | PAYMENT | $-298.53 | $298.54 | |
| 08/20/1991 | PAYMENT | $-597.06 | $597.07 | |
| 07/01/1991 | BILL | SHIRLEY, GILBERT L & ESPERANZA | $1,194.13 | $1,194.13 |
| 03/15/1991 | PAYMENT | $-179.10 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $5.70 | $179.10 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $2.28 | $173.40 |
| 07/24/1990 | PAYMENT | $-57.03 | $171.12 | |
| 07/01/1990 | BILL | SHIRLEY, GILBERT L & ESPERANZA | $228.15 | $228.15 |