Tax Account 1318-03-110-035

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Owners

MISSION EAST LLC & PIERCY, W M
PO BOX 888
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-03-110-035
Account Type	Real Estate
Location	1098 MYRON CT SKYLAND GID
Balance	$16,911.48
Currently Due	$8,455.74

Account ID

1318-03-110-035

Account Type

Real Estate

Location

1098 MYRON CT
SKYLAND GID

Balance

$16,911.48

Currently Due

$8,455.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$33,823.18
Total	$33,823.18
Paid	$16,911.70
Balance	$16,911.48
Due	$8,455.74
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$33,823.18

Total

$33,823.18

Paid

$16,911.70

Balance

$16,911.48

Due

$8,455.74

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	$8,455.96	$0.00	$8,455.96	$8,455.96	$0.00
2	10/07/2024	10/17/2024	Paid	$8,455.74	$0.00	$8,455.74	$8,455.74	$0.00
3	01/06/2025	01/16/2025	Due	$8,455.74	$0.00	$8,455.74	$0.00	$8,455.74
4	03/03/2025	03/13/2025	Due	$8,455.74	$0.00	$8,455.74	$0.00	$16,911.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$32,851.02	$0.00	$32,851.02	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$31,853.35	$0.00	$31,853.35	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$30,889.47	$0.00	$30,889.47	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$30,008.59	$300.09	$30,308.68	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$28,488.62	$0.00	$28,488.62	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$27,538.02	$0.00	$27,538.02	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$26,752.82	$0.00	$26,752.82	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$26,088.93	$0.00	$26,088.93	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$25,976.36	$0.00	$25,976.36	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$25,591.51	$0.00	$25,591.51	$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	1.97	1.97	.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
10/10/2024	PAYMENT	PIERCY, W M CHECK 263	$-8,455.74	$16,911.48
08/06/2024	PAYMENT	CHECK ACH - 1000160	$-8,455.96	$25,367.22
07/15/2024	BILL	MISSION EAST LLC & PIERCY, W M	$33,823.18	$33,823.18
03/08/2024	PAYMENT	WILLIAM PIERCY CHECK 236	$-8,170.75	$0.00
01/09/2024	PAYMENT	PIERCY, WILLIAM M CHECK 230	$-8,212.69	$8,170.75
10/11/2023	PAYMENT	PIERCY, WILLIAM M CHECK 221	$-8,212.69	$16,383.44
08/22/2023	PAYMENT	PIERCY, WILLIAM CHECK 215	$-8,254.89	$24,596.13
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-167.88	$32,851.02
07/14/2023	BILL	MISSION EAST LLC & PIERCY, W M	$33,018.90	$33,018.90
03/20/2023	PAYMENT	PIERCY, WILLIAM CHECK 1247	$-7,963.33	$0.00
01/10/2023	PAYMENT	PIERCY, W M CHECK 1238	$-7,963.33	$7,963.33
10/06/2022	PAYMENT	PIERCY, W M CHECK 1227 TGS	$-7,963.33	$15,926.66
08/03/2022	PAYMENT	WILLIAM PIERCY CHECK 1221	$-7,963.36	$23,889.99
07/19/2022	BILL	MISSION EAST LLC & PIERCY, W M	$31,853.35	$31,853.35
03/11/2022	PAYMENT	PIERCY, WILLIAM CHECK	$-7,722.36	$0.00
01/10/2022	PAYMENT	PIERCY, WILLIAM CHECK	$-7,722.36	$7,722.36
10/12/2021	PAYMENT	PIERCY, WILLIAM CHECK	$-7,722.36	$15,444.72
08/25/2021	PAYMENT	PALM CENTER LLC CHECK	$-7,722.39	$23,167.08
07/14/2021	BILL	MISSION EAST LLC & PIERCY, W M	$30,889.47	$30,889.47
04/13/2021	PAYMENT	PIERCY, WILLIAM CHECK	$-300.09	$0.00
03/24/2021	PAYMENT	PIERCY, WILLIAM CREDIT: D	$-7,502.14	$300.09
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$300.09	$7,802.23
01/15/2021	PAYMENT	PIERCY, WILLIAM CHECK	$-7,502.14	$7,502.14
10/13/2020	PAYMENT	WILLIAM PIERCY CHECK	$-7,502.14	$15,004.28
08/24/2020	PAYMENT	PIERCY, W M CHECK	$-7,502.17	$22,506.42
07/13/2020	BILL	MISSION EAST LLC & PIERCY, W M	$30,008.59	$30,008.59
02/28/2020	PAYMENT	MISSION EAST LLC & PIERCY, W M CHECK	$-7,122.15	$0.00
01/09/2020	PAYMENT	MISSION EAST LLC & PIERCY, W M CHECK	$-7,122.15	$7,122.15
10/04/2019	PAYMENT	MISSION EAST LLC & PIERCY, W M CHECK	$-7,122.15	$14,244.30
08/14/2019	PAYMENT	MISSION EAST LLC & PIERCY, W M CHECK	$-7,122.17	$21,366.45
07/15/2019	BILL	MISSION EAST LLC & PIERCY, W M	$28,488.62	$28,488.62
03/13/2019	PAYMENT	MISSION EAST LLC & PIERCY, W M CHECK	$-6,884.50	$0.00
01/09/2019	PAYMENT	MISSION EAST LLC & PIERCY, W M CHECK	$-6,884.50	$6,884.50
10/15/2018	PAYMENT	MISSION EAST LLC & PIERCY, W M CHECK	$-6,884.50	$13,769.00
08/21/2018	PAYMENT	PALM CENTER L.L.C CHECK	$-6,884.52	$20,653.50
07/12/2018	BILL	MISSION EAST LLC & PIERCY, W M	$27,538.02	$27,538.02
12/31/2017	PAYMENT	MISSION EAST LLC & PIERCY, W M CHECK	$-13,376.40	$0.00
10/04/2017	PAYMENT	PALM CENTER LLC CHECK	$-6,688.20	$13,376.40
08/29/2017	PAYMENT	PALM CENTER LLC CHECK	$-6,688.22	$20,064.60
07/14/2017	BILL	MISSION EAST LLC & PIERCY, W M	$26,752.82	$26,752.82
01/13/2017	PAYMENT	MISSION EAST LLC & PIERCY, W M CHECK	$-13,044.46	$0.00
10/17/2016	PAYMENT	MISSION EAST LLC & PIERCY, W M CHECK	$-6,522.23	$13,044.46
08/19/2016	PAYMENT	MISSION EAST LLC & PIERCY, W M CHECK	$-6,522.24	$19,566.69
07/12/2016	BILL	MISSION EAST LLC & PIERCY, W M	$26,088.93	$26,088.93
03/09/2016	PAYMENT	MISSION EAST LLC & PIERCY, W M CHECK	$-6,494.09	$0.00
01/14/2016	PAYMENT	MISSION EAST LLC & PIERCY, W M CHECK	$-6,494.09	$6,494.09
10/16/2015	PAYMENT	MISSION EAST LLC & PIERCY, W M CHECK	$-6,494.09	$12,988.18
08/27/2015	PAYMENT	MISSION EAST LLC & PIERCY, W M CHECK	$-6,494.09	$19,482.27
07/14/2015	BILL	MISSION EAST LLC & PIERCY, W M	$25,976.36	$25,976.36
03/09/2015	PAYMENT	MISSION EAST LLC & PIERCY, W M CHECK	$-6,397.87	$0.00
01/12/2015	PAYMENT	MISSION EAST LLC & PIERCY, W M CHECK	$-6,397.87	$6,397.87
10/08/2014	PAYMENT	MISSION EAST LLC & PIERCY, W M CHECK	$-6,397.87	$12,795.74
08/20/2014	PAYMENT	MISSION EAST LLC & PIERCY, W M CHECK	$-6,397.90	$19,193.61
07/17/2014	BILL	MISSION EAST LLC & PIERCY, W M	$25,591.51	$25,591.51
03/11/2014	PAYMENT	MISSION EAST LLC & PIERCY, W M CHECK	$-6,326.66	$0.00
01/13/2014	PAYMENT	MISSION EAST LLC & PIERCY, W M CHECK	$-6,326.66	$6,326.66
10/09/2013	PAYMENT	MISSION EAST LLC & PIERCY, W M CHECK	$-6,326.66	$12,653.32
08/19/2013	PAYMENT	MISSION EAST LLC & PIERCY, W M CHECK	$-6,326.67	$18,979.98
07/16/2013	BILL	MISSION EAST LLC & PIERCY, W M	$25,306.65	$25,306.65
03/11/2013	PAYMENT	W M PIERCY CHECK	$-6,358.05	$0.00
01/03/2013	PAYMENT	33 CHECK	$-6,358.05	$6,358.05
10/10/2012	PAYMENT	CREECH, JOHN W & GAIL CHUN- CHECK	$-6,358.05	$12,716.10
08/29/2012	PAYMENT	CREECH, JOHN W & GAIL CHUN- CHECK	$-6,358.06	$19,074.15
07/13/2012	BILL	CREECH, JOHN W & GAIL CHUN-	$25,432.21	$25,432.21
03/19/2012	PAYMENT	CREECH, JOHN W & GAIL CHUN- CHECK	$-6,388.79	$0.00
01/11/2012	PAYMENT	CREECH, JOHN W & GAIL CHUN- CHECK	$-6,388.79	$6,388.79
10/13/2011	PAYMENT	CREECH, JOHN W & GAIL CHUN- CHECK	$-6,388.79	$12,777.58
08/23/2011	PAYMENT	UPLOAD WEB 8-16 TO 8-18 CHECK	$-6,388.80	$19,166.37
07/15/2011	BILL	CREECH, JOHN W & GAIL CHUN-	$25,555.17	$25,555.17
03/15/2011	PAYMENT	CREECH, JOHN W & GAIL CHUN- CHECK	$-6,830.37	$0.00
01/14/2011	PAYMENT	CREECH, JOHN W & GAIL CHUN- CHECK	$-6,830.37	$6,830.37
10/15/2010	PAYMENT	CREECH, JOHN W & GAIL CHUN- CHECK	$-6,830.37	$13,660.74
08/26/2010	PAYMENT	CREECH, JOHN W & GAIL CHUN- CHECK	$-6,830.40	$20,491.11
07/14/2010	BILL	CREECH, JOHN W & GAIL CHUN-	$27,321.51	$27,321.51
03/11/2010	PAYMENT	UPLOAD WEB 3/10 CHECK	$-6,364.43	$0.00
01/15/2010	PAYMENT	UPLOAD WEB 1/14/10 CHECK	$-6,364.43	$6,364.43
10/16/2009	PAYMENT	CREECH, JOHN W & GAIL CHUN- CHECK	$-6,364.43	$12,728.86
08/28/2009	PAYMENT	UPLOAD 8/28 CHECK	$-6,364.43	$19,093.29
07/13/2009	BILL	CREECH, JOHN W & GAIL CHUN-	$25,457.72	$25,457.72
03/13/2009	PAYMENT	CREECH, JOHN W & GAIL CHUN- CHECK	$-5,755.98	$0.00
01/15/2009	PAYMENT	CREECH, JOHN W & GAIL CHUN- CHECK	$-5,755.98	$5,755.98
10/17/2008	PAYMENT	CREECH, JOHN W & GAIL CHUN- CHECK	$-5,755.98	$11,511.96
08/28/2008	PAYMENT	CREECH, JOHN W & GAIL CHUN- CHECK	$-5,755.98	$17,267.94
07/18/2008	BILL	CREECH, JOHN W & GAIL CHUN-	$23,023.92	$23,023.92
03/12/2008	PAYMENT	CREECH, JOHN W & GAI	$-5,329.35	$0.00
01/15/2008	PAYMENT	CREECH, JOHN W & GAI	$-5,329.32	$5,329.35
10/09/2007	PAYMENT	CREECH, JOHN W & GAI	$-5,329.32	$10,658.67
08/29/2007	PAYMENT	CREECH, JOHN W & GAI	$-5,329.32	$15,987.99
07/01/2007	BILL	CREECH, JOHN W & GAIL CHUN-	$21,317.31	$21,317.31
03/14/2007	PAYMENT	CREECH, JOHN W & GAI	$-4,934.83	$0.00
01/03/2007	PAYMENT	CREECH, JOHN W & GAI	$-4,934.83	$4,934.83
10/12/2006	PAYMENT	CREECH, JOHN W & GAI	$-4,934.83	$9,869.66
08/30/2006	PAYMENT	CREECH, JOHN W & GAI	$-4,934.83	$14,804.49
07/01/2006	BILL	CREECH, JOHN W & GAIL CHUN-	$19,739.32	$19,739.32
03/15/2006	PAYMENT	CREECH, JOHN W & GAI	$-4,569.31	$0.00
01/11/2006	PAYMENT	CREECH, JOHN W & GAI	$-4,569.28	$4,569.31
10/13/2005	PAYMENT	CREECH, JOHN W & GAI	$-4,569.28	$9,138.59
08/26/2005	PAYMENT	CREECH, JOHN W & GAI	$-4,569.28	$13,707.87
07/01/2005	BILL	CREECH, JOHN W & GAIL CHUN-	$18,277.15	$18,277.15
03/16/2005	PAYMENT	CREECH, JOHN W & GAI	$-4,258.42	$0.00
01/06/2005	PAYMENT	CREECH, JOHN W & GAI	$-4,258.42	$4,258.42
10/08/2004	PAYMENT	CREECH, JOHN W & GAI	$-4,258.42	$8,516.84
08/23/2004	PAYMENT	CREECH, JOHN W & GAI	$-4,258.42	$12,775.26
07/01/2004	BILL	CREECH, JOHN W & GAIL CHUN-	$17,033.68	$17,033.68
03/05/2004	PAYMENT	CREECH, JOHN W & GAI	$-4,163.67	$0.00
01/12/2004	PAYMENT	CREECH, JOHN W & GAI	$-4,163.67	$4,163.67
10/13/2003	PAYMENT	CREECH, JOHN W & GAI	$-4,163.67	$8,327.34
08/22/2003	PAYMENT	CREECH, JOHN W & GAI	$-4,163.67	$12,491.01
07/01/2003	BILL	CREECH, JOHN W & GAIL CHUN-	$16,654.68	$16,654.68
03/05/2003	PAYMENT	CREECH, JOHN W & GAI	$-4,124.89	$0.00
01/10/2003	PAYMENT	CREECH, JOHN W & GAI	$-4,124.89	$4,124.89
10/14/2002	PAYMENT	CREECH, JOHN W & GAI	$-4,124.89	$8,249.78
08/26/2002	PAYMENT	CREECH, JOHN W & GAI	$-4,124.89	$12,374.67
07/01/2002	BILL	CREECH, JOHN W & GAIL CHUN-	$16,499.56	$16,499.56
03/11/2002	PAYMENT	CREECH, JOHN W & GAI	$-4,100.54	$0.00
01/14/2002	PAYMENT	CREECH, JOHN W & GAI	$-4,100.51	$4,100.54
10/08/2001	PAYMENT	CREECH, JOHN W & GAI	$-4,100.51	$8,201.05
08/27/2001	PAYMENT	CREECH, JOHN W & GAI	$-4,100.51	$12,301.56
07/01/2001	BILL	CREECH, JOHN W & GAIL CHUN-	$16,402.07	$16,402.07
03/12/2001	PAYMENT	CREECH, JOHN W & GAI	$-2,061.45	$0.00
01/05/2001	PAYMENT	CREECH, JOHN W & GAI	$-2,061.45	$2,061.45
10/10/2000	PAYMENT	CREECH, JOHN W & GAI	$-2,061.45	$4,122.90
08/21/2000	PAYMENT	CREECH, JOHN W & GAI	$-2,061.45	$6,184.35
07/01/2000	BILL	CREECH, JOHN W & GAIL CHUN-	$8,245.80	$8,245.80
01/05/2000	PAYMENT	BECKMEN, THOMAS & JU	$-4,110.47	$0.00
09/22/1999	PAYMENT	BECKMEN, THOMAS & JU	$-2,055.23	$4,110.47
08/17/1999	PAYMENT	BECKMEN, THOMAS & JU	$-2,055.23	$6,165.70
07/01/1999	BILL	BECKMEN, THOMAS & JUDITH	$8,220.93	$8,220.93
01/07/1999	PAYMENT	BECKMEN, THOMAS & JU	$-4,271.71	$0.00
10/07/1998	PAYMENT	BECKMEN, THOMAS & JU	$-2,135.84	$4,271.71
08/19/1998	PAYMENT	BECKMEN, THOMAS & JU	$-2,135.84	$6,407.55
07/01/1998	BILL	BECKMEN, THOMAS & JUDITH	$8,543.39	$8,543.39
12/10/1997	PAYMENT	BECKMEN, THOMAS & JU	$-4,206.69	$0.00
08/08/1997	PAYMENT	BECKMEN, THOMAS & JU	$-4,206.66	$4,206.69
07/01/1997	BILL	BECKMEN, THOMAS & JUDITH	$8,413.35	$8,413.35
01/09/1997	PAYMENT	BECKMEN, THOMAS & JU	$-4,320.04	$0.00
10/09/1996	PAYMENT	BECKMEN, THOMAS & JU	$-2,160.02	$4,320.04
08/19/1996	PAYMENT	BECKMEN, THOMAS & JU	$-2,160.02	$6,480.06
07/01/1996	BILL	BECKMEN, THOMAS & JUDITH	$8,640.08	$8,640.08
11/13/1995	PAYMENT		$-7,941.83	$0.00
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$191.83	$7,941.83
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$76.73	$7,750.00
07/01/1995	BILL	BECKMEN, THOMAS & JUDITH	$7,673.27	$7,673.27
12/13/1994	PAYMENT		$-3,529.45	$0.00
11/02/1994	PAYMENT		$-1,835.30	$3,529.45
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$70.59	$5,364.75
08/18/1994	PAYMENT		$-1,764.71	$5,294.16
07/01/1994	BILL	BECKMEN, THOMAS & JUDITH	$7,058.87	$7,058.87
12/13/1993	PAYMENT		$-3,499.18	$0.00
10/01/1993	PAYMENT		$-1,749.58	$3,499.18
08/17/1993	PAYMENT		$-1,749.58	$5,248.76
07/01/1993	BILL	BECKMEN, THOMAS & JUDITH	$6,998.34	$6,998.34
03/01/1993	PAYMENT		$-1,718.48	$0.00
01/08/1993	PAYMENT		$-1,718.48	$1,718.48
09/30/1992	PAYMENT		$-1,718.48	$3,436.96
08/25/1992	PAYMENT		$-1,718.48	$5,155.44
07/01/1992	BILL	BECKMEN, THOMAS & JUDITH	$6,873.92	$6,873.92
04/02/1992	PAYMENT		$-1,657.32	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$68.94	$1,657.32
01/09/1992	PAYMENT		$-1,588.38	$1,588.38
10/21/1991	PAYMENT		$-1,588.38	$3,176.76
08/26/1991	PAYMENT		$-1,588.38	$4,765.14
07/01/1991	BILL	SIMEK, RONALD L	$6,353.52	$6,353.52
03/15/1991	PAYMENT		$-1,456.25	$0.00
01/08/1991	PAYMENT		$-1,456.25	$1,456.25
10/12/1990	PAYMENT		$-2,970.75	$2,912.50
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$58.25	$5,883.25
07/01/1990	BILL	SIMEK, RONALD L	$5,825.00	$5,825.00
03/01/1990	PAYMENT		$-1,360.13	$0.00
01/22/1990	PAYMENT		$-1,414.51	$1,360.13
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$54.40	$2,774.64
10/16/1989	PAYMENT		$-2,774.62	$2,720.24
10/16/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$5,494.86
10/06/1989	PAYMENT		$-2,785.07	$5,494.86
10/06/1989	INTEREST	Interest to date	$294.08	$8,279.93
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$54.40	$7,985.85
07/01/1989	BILL	SIMEK, RONALD L	$5,440.46	$7,931.45
05/12/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$2,490.99
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$121.17	$2,490.99
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$46.47	$2,369.82
07/29/1988	PAYMENT		$-7,261.91	$2,323.35
07/29/1988	INTEREST	Interest to date	$427.29	$9,585.26
07/01/1988	BILL	WINTERS, STEVEN R & JANE M	$4,646.67	$9,157.97
06/16/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$4,511.30
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$341.85	$4,511.30
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$112.61	$4,169.45
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$62.56	$4,056.84
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$25.02	$3,994.28
07/01/1987	BILL	WINTERS, STEVEN R & JANE M	$3,969.26	$3,969.26
02/26/1987	PAYMENT		$-1,052.37	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$20.63	$1,052.37
10/27/1986	PAYMENT		$-3,945.81	$1,031.74
10/27/1986	INTEREST	Interest to date	$290.60	$4,977.55
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$51.59	$4,686.95
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$20.63	$4,635.36
07/01/1986	BILL	WINTERS,STEVEN R & JANE M	$2,063.46	$4,614.73
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$341.47	$2,551.27
07/01/1985	BILL	WINTERS,STEVEN R & JAN	$2,209.80	$2,209.80