Tax Account 1318-03-110-019

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Owners

WILLEY LIVING TRUST
1522 HILLVIEW DR
LOS ALTOS, CA 94024

WILLEY, JOHN T & MARILYN A TTEE

WILLEY, JOHN THOMPSON TTEE

WILLEY, MARILYN ANN TTEE

Account Summary

Account ID	1318-03-110-019
Account Type	Real Estate
Location	1048 SKYLAND DR SKYLAND GID
Balance	$17,124.20
Currently Due	$8,562.10

Account ID

1318-03-110-019

Account Type

Real Estate

Location

1048 SKYLAND DR
SKYLAND GID

Balance

$17,124.20

Currently Due

$8,562.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34,248.71
Total	$34,248.71
Paid	$17,124.51
Balance	$17,124.20
Due	$8,562.10
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$34,248.71

Total

$34,248.71

Paid

$17,124.51

Balance

$17,124.20

Due

$8,562.10

Ad Valorem Tax Rate

3.1209

Tax District

150 (SKYLAND GID)

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	$8,562.41	$0.00	$8,562.41	$8,562.41	$0.00
2	10/07/2024	10/17/2024	Paid	$8,562.10	$0.00	$8,562.10	$8,562.10	$0.00
3	01/06/2025	01/16/2025	Due	$8,562.10	$0.00	$8,562.10	$0.00	$8,562.10
4	03/03/2025	03/13/2025	Due	$8,562.10	$0.00	$8,562.10	$0.00	$17,124.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$33,258.45	$332.58	$33,591.03	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$32,254.49	$0.00	$32,254.49	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$31,295.41	$625.90	$31,921.31	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$30,397.09	$0.00	$30,397.09	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$29,501.00	$0.00	$29,501.00	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$28,608.07	$0.00	$28,608.07	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$27,791.93	$0.00	$27,791.93	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$27,101.79	$0.00	$27,101.79	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$27,000.83	$0.00	$27,000.83	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$26,389.90	$0.00	$26,389.90	$0.00	$0.00	3.0909	150

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.59	.56	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	LIVING TRUST WILLEY GOVACH ACH - 326266381	$-8,562.10	$17,124.20
07/22/2024	PAYMENT	LIVING TRUST WILLEY GOVACH ACH - 323562024	$-8,562.41	$25,686.30
07/15/2024	BILL	WILLEY LIVING TRUST	$34,248.71	$34,248.71
03/04/2024	PAYMENT	LIVING TRUST WILLEY GOVACH ACH - 317632407	$-8,314.58	$0.00
02/16/2024	PAYMENT	LIVING TRUST WILLEY GOVACH ACH - 316819366	$-8,647.16	$8,314.58
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$332.58	$16,961.74
10/02/2023	PAYMENT	JOHN T WILLEY GOVACH ACH - 311438640	$-8,314.58	$16,629.16
08/18/2023	PAYMENT	JOHN WILLEY GOVACH ACH - 309573490	$-8,314.71	$24,943.74
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-102.67	$33,258.45
07/14/2023	BILL	WILLEY LIVING TRUST	$33,361.12	$33,361.12
03/06/2023	PAYMENT	JOHN T & MARILYN A T WILLEY GOVACH ACH - 301986644	$-8,063.62	$0.00
01/03/2023	PAYMENT	JOHN T & MARILYN A T WILLEY GOVACH ACH - 299279803	$-8,063.62	$8,063.62
09/29/2022	PAYMENT	JOHN WILLEY GOVACH ACH - 295612461	$-8,063.62	$16,127.24
08/18/2022	PAYMENT	JOHN T & MARILYN A T WILLEY GOVACH ACH - 293911888	$-8,063.63	$24,190.86
07/19/2022	BILL	WILLEY, JOHN T & MARILYN A TTE	$32,254.49	$32,254.49
03/08/2022	PAYMENT	WILLEY, JOHN CREDIT: D	$-7,823.85	$0.00
01/21/2022	PAYMENT	WILLEY, JOHN T CREDIT: D	$-8,136.80	$7,823.85
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$312.95	$15,960.65
11/12/2021	PAYMENT	WILLEY, JOHN CREDIT: D	$-8,136.80	$15,647.70
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$312.95	$23,784.50
08/23/2021	PAYMENT	WILLEY, JOHN T CREDIT: D	$-7,823.86	$23,471.55
07/14/2021	BILL	WILLEY, JOHN T & MARILYN A TTE	$31,295.41	$31,295.41
03/03/2021	PAYMENT	WILLEY, JOHN CREDIT: D	$-7,599.26	$0.00
01/06/2021	PAYMENT	WILLEY, JOHN T CREDIT: D	$-7,599.26	$7,599.26
10/05/2020	PAYMENT	WILLEY, JOHN CREDIT: D	$-7,599.26	$15,198.52
08/18/2020	PAYMENT	WILLEY, JOHN T CREDIT: D	$-7,599.31	$22,797.78
07/13/2020	BILL	WILLEY, JOHN T & MARILYN A TTE	$30,397.09	$30,397.09
03/03/2020	PAYMENT	WILLEY, JOHN CREDIT: D	$-7,375.25	$0.00
01/08/2020	PAYMENT	WILLEY, JOHN CREDIT: D	$-7,375.25	$7,375.25
09/30/2019	PAYMENT	WILLEY, JOHN CHECK	$-7,375.25	$14,750.50
08/12/2019	PAYMENT	WILLEY, JOHN T CHECK	$-7,375.25	$22,125.75
07/15/2019	BILL	WILLEY, JOHN T & MARILYN A TTE	$29,501.00	$29,501.00
03/05/2019	PAYMENT	WILLEY, JOHN CHECK	$-7,152.01	$0.00
01/03/2019	PAYMENT	WILLEY, JOHN CHECK	$-7,152.01	$7,152.01
10/02/2018	PAYMENT	WILLEY, JOHN CHECK	$-7,152.01	$14,304.02
08/23/2018	PAYMENT	WILLEY, JOHN T & MARILYN A TTE CHECK	$-7,152.04	$21,456.03
07/12/2018	BILL	WILLEY, JOHN T & MARILYN A TTE	$28,608.07	$28,608.07
03/06/2018	PAYMENT	WILLEY, JOHN T & MARILYN A TTE CHECK	$-6,947.98	$0.00
01/08/2018	PAYMENT	WILLEY, JOHN T & MARILYN A TTE CHECK	$-6,947.98	$6,947.98
10/04/2017	PAYMENT	WILLEY, JOHN T & MARILYN A TTE CHECK	$-6,947.98	$13,895.96
08/25/2017	PAYMENT	WILLEY, JOHN T & MARILYN A TTE CHECK	$-6,947.99	$20,843.94
07/14/2017	BILL	WILLEY, JOHN T & MARILYN A TTE	$27,791.93	$27,791.93
03/01/2017	PAYMENT	WILLEY, JOHN T & MARILYN A TTE CHECK	$-6,775.44	$0.00
01/06/2017	PAYMENT	WILLEY, JOHN T & MARILYN A TTE CHECK	$-6,775.44	$6,775.44
10/10/2016	PAYMENT	WILLEY, JOHN T & MARILYN A TTE CHECK	$-6,775.44	$13,550.88
08/08/2016	PAYMENT	WILLEY, JOHN T & MARILYN A TTE CHECK	$-6,775.47	$20,326.32
07/12/2016	BILL	WILLEY, JOHN T & MARILYN A TTE	$27,101.79	$27,101.79
02/25/2016	PAYMENT	WILLEY, JOHN T & MARILYN A TTE CHECK	$-6,750.20	$0.00
01/07/2016	PAYMENT	WILLEY, JOHN T & MARILYN A TTE CHECK	$-6,750.20	$6,750.20
10/13/2015	PAYMENT	WILLEY, JOHN T & MARILYN A TTE CHECK	$-6,750.20	$13,500.40
08/26/2015	PAYMENT	WILLEY, JOHN T & MARILYN A TTE CHECK	$-6,750.23	$20,250.60
07/14/2015	BILL	WILLEY, JOHN T & MARILYN A TTE	$27,000.83	$27,000.83
03/13/2015	PAYMENT	JOHN WILLEY CHECK	$-6,597.47	$0.00
01/20/2015	PAYMENT	JOHN WILLEY CHECK	$-6,597.47	$6,597.47
09/30/2014	PAYMENT	JOHN WILLEY CHECK	$-6,597.47	$13,194.94
08/25/2014	PAYMENT	BLANDFORD MOUNTAIN LLC CHECK	$-6,597.49	$19,792.41
07/17/2014	BILL	BLANDFORD MOUNTAIN LLC	$26,389.90	$26,389.90
03/10/2014	PAYMENT	BLANDFORD MOUNTAIN LLC CHECK	$-6,484.67	$0.00
01/03/2014	PAYMENT	BLANDFORD MOUNTAIN LLC CHECK	$-6,484.67	$6,484.67
10/07/2013	PAYMENT	BLANDFORD MOUNTAIN LLC CHECK	$-6,484.67	$12,969.34
08/19/2013	PAYMENT	BLANDFORD MOUNTAIN LLC CHECK	$-6,484.67	$19,454.01
07/16/2013	BILL	BLANDFORD MOUNTAIN LLC	$25,938.68	$25,938.68
02/27/2013	PAYMENT	BLANDFORD, JOSEPH W & PATRICIA CHECK	$-6,406.40	$0.00
01/04/2013	PAYMENT	BLANDFORD, JOSEPH W & PATRICIA CHECK	$-6,406.40	$6,406.40
10/01/2012	PAYMENT	BLANDFORD, JOSEPH W & PATRICIA CHECK	$-6,406.40	$12,812.80
08/20/2012	PAYMENT	BLANDFORD, JOSEPH W & PATRICIA CHECK	$-6,406.40	$19,219.20
07/13/2012	BILL	BLANDFORD, JOSEPH W & PATRICIA	$25,625.60	$25,625.60
02/28/2012	PAYMENT	BLANDFORD, JOSEPH W & PATRICIA CHECK	$-6,461.80	$0.00
01/05/2012	PAYMENT	BLANDFORD, JOSEPH W & PATRICIA CHECK	$-6,461.80	$6,461.80
10/04/2011	PAYMENT	BLANDFORD, JOSEPH W & PATRICIA CHECK	$-6,461.80	$12,923.60
08/23/2011	PAYMENT	BLANDFORD, JOSEPH W & PATRICIA CHECK	$-6,461.80	$19,385.40
08/17/2011	ADJUSTMENT	MONEY DOESN'T MATCH TT	$6,461.80	$25,847.20
08/17/2011	VOID	BLANDFORD, JOSEPH W & PATRICIA CHECK	$-6,461.80	$19,385.40
07/15/2011	BILL	BLANDFORD, JOSEPH W & PATRICIA	$25,847.20	$25,847.20
03/04/2011	PAYMENT	BLANDFORD, JOSEPH W & PATRICIA CHECK	$-6,945.35	$0.00
01/07/2011	PAYMENT	BLANDFORD, JOSEPH W & PATRICIA CHECK	$-6,945.35	$6,945.35
10/04/2010	PAYMENT	BLANDFORD, JOSEPH W & PATRICIA CHECK	$-6,945.35	$13,890.70
08/16/2010	PAYMENT	BLANDFORD, JOSEPH W & PATRICIA CHECK	$-6,945.36	$20,836.05
07/14/2010	BILL	BLANDFORD, JOSEPH W & PATRICIA	$27,781.41	$27,781.41
03/03/2010	PAYMENT	BLANDFORD, JOSEPH W & PATRICIA CHECK	$-6,470.40	$0.00
01/06/2010	PAYMENT	BLANDFORD, JOSEPH W & PATRICIA CHECK	$-6,470.40	$6,470.40
10/06/2009	PAYMENT	BLANDFORD, JOSEPH W & PATRICIA CHECK	$-6,470.40	$12,940.80
08/20/2009	PAYMENT	BLANDFORD, JOSEPH W & PATRICIA CHECK	$-6,470.43	$19,411.20
07/13/2009	BILL	BLANDFORD, JOSEPH W & PATRICIA	$25,881.63	$25,881.63
03/04/2009	PAYMENT	BLANDFORD, JOSEPH W & PATRICIA CHECK	$-5,856.84	$0.00
01/09/2009	PAYMENT	BLANDFORD, JOSEPH W & PATRICIA CHECK	$-5,856.84	$5,856.84
10/02/2008	PAYMENT	BLANDFORD, JOSEPH W & PATRICIA CHECK	$-5,856.84	$11,713.68
08/18/2008	PAYMENT	BLANDFORD, JOSEPH W & PATRICIA CHECK	$-5,856.87	$17,570.52
07/18/2008	BILL	BLANDFORD, JOSEPH W & PATRICIA	$23,427.39	$23,427.39
01/04/2008	PAYMENT	BLANDFORD, JOSEPH W	$-5,422.75	$0.00
01/02/2008	PAYMENT	BLANDFORD, JOSEPH W	$-5,422.72	$5,422.75
09/14/2007	PAYMENT	BLANDFORD, JOSEPH W	$-5,422.72	$10,845.47
08/15/2007	PAYMENT	BLANDFORD, JOSEPH W	$-5,422.72	$16,268.19
07/01/2007	BILL	BLANDFORD, JOSEPH W & PATRICIA	$21,690.91	$21,690.91
03/02/2007	PAYMENT	BLANDFORD, JOSEPH W	$-5,021.32	$0.00
01/02/2007	PAYMENT	BLANDFORD, JOSEPH W	$-5,021.31	$5,021.32
09/28/2006	PAYMENT	BLANDFORD, JOSEPH W	$-5,021.31	$10,042.63
08/17/2006	PAYMENT	BLANDFORD, JOSEPH W	$-5,021.31	$15,063.94
07/01/2006	BILL	BLANDFORD, JOSEPH W & PATRICIA	$20,085.25	$20,085.25
02/21/2006	PAYMENT	MEALING, DONALD	$-4,649.37	$0.00
12/16/2005	PAYMENT	MEALING, DONALD	$-4,649.36	$4,649.37
10/11/2005	PAYMENT	MEALING, DONALD	$-4,649.36	$9,298.73
08/23/2005	PAYMENT	MEALING, DONALD	$-4,649.36	$13,948.09
07/01/2005	BILL	MEALING, DONALD	$18,597.45	$18,597.45
03/14/2005	PAYMENT	MEALING, DONALD	$-4,513.95	$0.00
12/23/2004	PAYMENT	MEALING, DONALD	$-4,513.95	$4,513.95
10/05/2004	PAYMENT	MEALING, DONALD	$-4,513.95	$9,027.90
08/05/2004	PAYMENT	MEALING, DONALD	$-4,513.95	$13,541.85
07/01/2004	BILL	MEALING, DONALD	$18,055.80	$18,055.80
03/15/2004	PAYMENT	DON MEALING	$-4,409.82	$0.00
03/15/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$4,409.82
01/06/2004	PAYMENT	JOHN BRIGGS	$-4,409.80	$4,409.82
09/18/2003	PAYMENT	PN SKYLAND	$-4,409.80	$8,819.62
07/29/2003	PAYMENT	JOHN BRIGGS	$-4,409.80	$13,229.42
07/01/2003	BILL	PN SKYLAND	$17,639.22	$17,639.22
02/05/2003	PAYMENT	JOHN BRIGGS	$-4,378.45	$0.00
01/03/2003	PAYMENT	CARMEN BRIGGS	$-4,378.44	$4,378.45
10/04/2002	PAYMENT	CARMEN BRIGGS	$-8,932.02	$8,756.89
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$175.14	$17,688.91
07/01/2002	BILL	PN SKYLAND	$17,513.77	$17,513.77
02/13/2002	PAYMENT	JOHN BRIGGS	$-3,439.32	$0.00
01/03/2002	PAYMENT	JOHN BRIGGS	$-7,016.19	$3,439.32
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$137.57	$10,455.51
08/16/2001	PAYMENT	JOHN BRIGGS	$-3,439.31	$10,317.94
07/01/2001	BILL	PN SKYLAND	$13,757.25	$13,757.25
02/05/2001	PAYMENT	JOHN BRIGGS	$-1,725.32	$0.00
01/11/2001	PAYMENT	33	$-3,519.65	$1,725.32
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$69.01	$5,244.97
08/16/2000	PAYMENT	GAISER, C J & A L	$-1,725.32	$5,175.96
07/01/2000	BILL	GAISER, C J & A L	$6,901.28	$6,901.28
02/18/2000	PAYMENT	GAISER, C J & A L	$-1,720.14	$0.00
11/05/1999	PAYMENT	GAISER, C J & A L	$-3,509.02	$1,720.14
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$68.80	$5,229.16
08/12/1999	PAYMENT	GAISER, C J & A L	$-1,720.11	$5,160.36
07/01/1999	BILL	GAISER, C J & A L	$6,880.47	$6,880.47
03/16/1999	PAYMENT	GAISER, C J & A L	$-1,862.45	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$71.63	$1,862.45
01/13/1999	PAYMENT	GAISER, C J & A L	$-1,790.81	$1,790.82
11/04/1998	PAYMENT	GAISER, C J & A L	$-1,862.44	$3,581.63
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$71.63	$5,444.07
08/19/1998	PAYMENT	GAISER, C J & A L	$-1,790.81	$5,372.44
07/01/1998	BILL	GAISER, C J & A L	$7,163.25	$7,163.25
03/03/1998	PAYMENT	GAISER, C J & A L	$-5,547.37	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$176.67	$5,547.37
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$70.67	$5,370.70
08/13/1997	PAYMENT	GAISER, C J & A L	$-1,766.67	$5,300.03
07/01/1997	BILL	GAISER, C J & A L	$7,066.70	$7,066.70
03/03/1997	PAYMENT	GAISER, C J & A L	$-1,814.29	$0.00
12/27/1996	PAYMENT	GAISER, C J & A L	$-1,814.28	$1,814.29
10/07/1996	PAYMENT	GAISER, C J & A L	$-1,814.28	$3,628.57
08/09/1996	PAYMENT	GAISER, C J & A L	$-1,814.28	$5,442.85
07/01/1996	BILL	GAISER, C J & A L	$7,257.13	$7,257.13
02/15/1996	PAYMENT		$-1,617.47	$0.00
12/12/1995	PAYMENT		$-1,617.44	$1,617.47
09/28/1995	PAYMENT		$-1,617.44	$3,234.91
08/16/1995	PAYMENT		$-1,617.44	$4,852.35
07/01/1995	BILL	GAISER, C J & A L	$6,469.79	$6,469.79
02/15/1995	PAYMENT		$-1,468.99	$0.00
12/27/1994	PAYMENT		$-1,468.98	$1,468.99
10/03/1994	PAYMENT		$-1,468.98	$2,937.97
08/10/1994	PAYMENT		$-1,468.98	$4,406.95
07/01/1994	BILL	GAISER, C J & A L	$5,875.93	$5,875.93
03/02/1994	PAYMENT		$-1,457.30	$0.00
12/08/1993	PAYMENT		$-1,457.28	$1,457.30
09/21/1993	PAYMENT		$-1,457.28	$2,914.58
08/09/1993	PAYMENT		$-1,457.28	$4,371.86
07/01/1993	BILL	GAISER, C J & A L	$5,829.14	$5,829.14
02/26/1993	PAYMENT		$-1,431.38	$0.00
12/29/1992	PAYMENT		$-1,431.38	$1,431.38
09/28/1992	PAYMENT		$-1,431.38	$2,862.76
08/13/1992	PAYMENT		$-1,431.38	$4,294.14
07/01/1992	BILL	GAISER, C J & A L	$5,725.52	$5,725.52
02/26/1992	PAYMENT		$-1,323.82	$0.00
01/07/1992	PAYMENT		$-1,323.82	$1,323.82
10/03/1991	PAYMENT		$-1,323.82	$2,647.64
08/15/1991	PAYMENT		$-1,323.82	$3,971.46
07/01/1991	BILL	GAISER FAMILY TRUST	$5,295.28	$5,295.28
02/26/1991	PAYMENT		$-1,219.89	$0.00
12/26/1990	PAYMENT		$-1,219.86	$1,219.89
09/27/1990	PAYMENT		$-1,219.86	$2,439.75
08/03/1990	PAYMENT		$-1,219.86	$3,659.61
07/01/1990	BILL	GAISER FAMILY TRUST	$4,879.47	$4,879.47
02/27/1990	PAYMENT		$-1,143.89	$0.00
12/27/1989	PAYMENT		$-1,143.88	$1,143.89
09/25/1989	PAYMENT		$-1,143.88	$2,287.77
08/10/1989	PAYMENT		$-1,143.88	$3,431.65
07/01/1989	BILL	GAISER FAMILY TRUST	$4,575.53	$4,575.53
02/15/1989	PAYMENT		$-1,089.78	$0.00
12/22/1988	PAYMENT		$-1,089.77	$1,089.78
09/26/1988	PAYMENT		$-1,089.77	$2,179.55
07/26/1988	PAYMENT		$-1,089.77	$3,269.32
07/01/1988	BILL	GAISER FAMILY TRUST	$4,359.09	$4,359.09
03/07/1988	PAYMENT		$-1,076.17	$0.00
01/04/1988	PAYMENT		$-1,076.17	$1,076.17
09/22/1987	PAYMENT		$-1,076.17	$2,152.34
08/13/1987	PAYMENT		$-1,076.17	$3,228.51
07/01/1987	BILL	GAISER FAMILY TRUST	$4,304.68	$4,304.68
02/19/1987	PAYMENT		$-883.74	$0.00
01/08/1987	PAYMENT		$-883.74	$883.74
09/16/1986	PAYMENT		$-1,802.83	$1,767.48
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$35.35	$3,570.31
07/01/1986	BILL	GAISER FAMILY TRUST	$3,534.96	$3,534.96