Tax Account 1318-03-212-088
Owners
JOINT LIVING TRUST 2008
PO BOX 141
FAIR OAKS, CA 95628
SATHE, CHARLES J & JOYCE M TTEE
SATHE, CHARLES J TTEE
SATHE, JOYCE M TTEE
Account Summary
| Account ID | 1318-03-212-088 |
|---|---|
| Account Type | Real Estate |
| Location | 137 WILLOW DR SKYLAND GID |
| Balance | $2,203.14 |
| Currently Due | $1,101.57 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,406.51 |
| Total | $4,450.58 |
| Paid | $2,247.44 |
| Balance | $2,203.14 |
| Due | $1,101.57 |
| Ad Valorem Tax Rate | 3.1209 |
| Tax District | 150 (SKYLAND GID) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,161.36 | $0.00 | $0.00 | $4,161.36 | $0.00 | $0.00 | 3.1209 | 150 |
| 2023/2024 REAL ESTATE TAXES | $3,862.29 | $0.00 | $0.00 | $3,862.29 | $0.00 | $0.00 | 3.1209 | 150 |
| 2022/2023 REAL ESTATE TAXES | $3,576.02 | $0.00 | $0.00 | $3,576.02 | $0.00 | $0.00 | 3.0909 | 150 |
| 2021/2022 REAL ESTATE TAXES | $3,310.62 | $0.00 | $0.00 | $3,310.62 | $0.00 | $0.00 | 3.0909 | 150 |
| 2020/2021 REAL ESTATE TAXES | $3,203.68 | $0.00 | $0.00 | $3,203.68 | $0.00 | $0.00 | 3.0909 | 150 |
| 2019/2020 REAL ESTATE TAXES | $3,090.71 | $0.00 | $0.00 | $3,090.71 | $0.00 | $0.00 | 3.0909 | 150 |
| 2018/2019 REAL ESTATE TAXES | $2,950.16 | $0.00 | $0.00 | $2,950.16 | $0.00 | $0.00 | 3.0909 | 150 |
| 2017/2018 REAL ESTATE TAXES | $2,827.87 | $0.00 | $0.00 | $2,827.87 | $0.00 | $0.00 | 3.0909 | 150 |
| 2016/2017 REAL ESTATE TAXES | $2,759.02 | $0.00 | $0.00 | $2,759.02 | $0.00 | $0.00 | 3.0909 | 150 |
| 2015/2016 REAL ESTATE TAXES | $2,753.21 | $0.00 | $0.00 | $2,753.21 | $0.00 | $0.00 | 3.0909 | 150 |
| 2014/2015 REAL ESTATE TAXES | $2,669.56 | $0.00 | $0.00 | $2,669.56 | $0.00 | $0.00 | 3.0909 | 150 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S48 | Lake Tahoe Basin | 1.12 | .56 | .56 | .28 |
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | 1.15 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 10/01/2025 | PAYMENT | JOINT LIVING TRUST 2008 ACH ACH - 600025 | $-2,247.44 | $2,203.14 |
| 09/05/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $44.07 | $4,450.58 |
| 07/16/2025 | BILL | JOINT LIVING TRUST 2008 | $4,406.51 | $4,406.51 |
| 02/28/2025 | PAYMENT | ACH ACH - 600015 | $-1,040.26 | $0.00 |
| 12/26/2024 | PAYMENT | ACH ACH - 600013 | $-1,040.26 | $1,040.26 |
| 10/01/2024 | PAYMENT | ACH ACH - 600024 | $-1,040.26 | $2,080.52 |
| 08/13/2024 | PAYMENT | ACH ACH - 600014 | $-1,040.58 | $3,120.78 |
| 07/15/2024 | BILL | JOINT LIVING TRUST 2008 | $4,161.36 | $4,161.36 |
| 02/28/2024 | PAYMENT | SATHRE, CHARLES J CHECK 0018713718 | $-918.09 | $0.00 |
| 12/28/2023 | PAYMENT | SATHRE, CHARLES J CHECK 0008516196 | $-981.30 | $918.09 |
| 09/20/2023 | PAYMENT | CHARLES J SATHRE CHECK 0091746370 | $-981.30 | $1,899.39 |
| 08/22/2023 | PAYMENT | SATHRE, CHARLES CHECK 86240235 | $-981.60 | $2,880.69 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-63.21 | $3,862.29 |
| 07/14/2023 | BILL | JOINT LIVING TRUST 2008 | $3,925.50 | $3,925.50 |
| 03/05/2023 | PAYMENT | SATHE, CHARLES CHECK 54324475 | $-894.00 | $0.00 |
| 01/03/2023 | PAYMENT | SATHE, CHARLES J CHECK 0043003238 | $-894.00 | $894.00 |
| 10/08/2022 | PAYMENT | SATHE, CHARLES CHECK 0020305618 | $-894.00 | $1,788.00 |
| 08/14/2022 | PAYMENT | SATHE, CHARLES J CHECK 0011209616 | $-894.02 | $2,682.00 |
| 07/19/2022 | BILL | SATHE, CHARLES J & JOYCE M TTE | $3,576.02 | $3,576.02 |
| 03/07/2022 | PAYMENT | SATHE, CHARLES J CHECK | $-827.65 | $0.00 |
| 01/04/2022 | PAYMENT | SATHE, CHARLES J CHECK | $-827.65 | $827.65 |
| 10/05/2021 | PAYMENT | SATHE, CHARLES J CHECK | $-827.65 | $1,655.30 |
| 08/24/2021 | PAYMENT | SATHE, CHARLES J CHECK | $-827.67 | $2,482.95 |
| 07/14/2021 | BILL | SATHE, CHARLES J & JOYCE M TTE | $3,310.62 | $3,310.62 |
| 02/25/2021 | PAYMENT | SATHE, CHARLES J CHECK | $-800.91 | $0.00 |
| 01/05/2021 | PAYMENT | SATHE, CHARLES J CHECK | $-800.91 | $800.91 |
| 10/02/2020 | PAYMENT | SATHE, CHARLES J CHECK | $-800.91 | $1,601.82 |
| 08/11/2020 | PAYMENT | SATHE, CHARLES J CHECK | $-800.95 | $2,402.73 |
| 07/13/2020 | BILL | SATHE, CHARLES J & JOYCE M TTE | $3,203.68 | $3,203.68 |
| 03/03/2020 | PAYMENT | SATHE, CHARLES J CHECK | $-772.67 | $0.00 |
| 01/07/2020 | PAYMENT | SATHE, CHARLES J CHECK | $-772.67 | $772.67 |
| 10/04/2019 | PAYMENT | SATHE, CHARLES CHECK | $-772.67 | $1,545.34 |
| 08/15/2019 | PAYMENT | SATHE, CHARLES J CHECK | $-772.70 | $2,318.01 |
| 07/15/2019 | BILL | SATHE, CHARLES J & JOYCE M TTE | $3,090.71 | $3,090.71 |
| 03/04/2019 | PAYMENT | SATHE, CHARLES CHECK | $-737.54 | $0.00 |
| 01/07/2019 | PAYMENT | SATHE, CHARLES CHECK | $-737.54 | $737.54 |
| 09/25/2018 | PAYMENT | SATHE, CHARLES J CHECK | $-737.54 | $1,475.08 |
| 08/15/2018 | PAYMENT | SATHE, CHARLES CHECK | $-737.54 | $2,212.62 |
| 07/12/2018 | BILL | SATHE, CHARLES J & JOYCE M TTE | $2,950.16 | $2,950.16 |
| 03/05/2018 | PAYMENT | SATHE, CHARLES J & JOYCE M TTE CHECK | $-706.96 | $0.00 |
| 12/31/2017 | PAYMENT | SATHE, CHARLES J & JOYCE M TTE CHECK | $-706.96 | $706.96 |
| 10/02/2017 | PAYMENT | SATHE, CHARLES J & JOYCE M TTE CHECK | $-706.96 | $1,413.92 |
| 08/17/2017 | PAYMENT | SATHE, CHARLES J & JOYCE M TTE CHECK | $-706.99 | $2,120.88 |
| 07/14/2017 | BILL | SATHE, CHARLES J & JOYCE M TTE | $2,827.87 | $2,827.87 |
| 03/03/2017 | PAYMENT | SATHE, CHARLES J & JOYCE M TTE CHECK | $-689.75 | $0.00 |
| 01/11/2017 | PAYMENT | SATHE, CHARLES J & JOYCE M TTE CHECK | $-689.75 | $689.75 |
| 09/29/2016 | PAYMENT | SATHE, CHARLES J & JOYCE M TTE CHECK | $-689.75 | $1,379.50 |
| 08/12/2016 | PAYMENT | SATHE, CHARLES J & JOYCE M TTE CHECK | $-689.77 | $2,069.25 |
| 07/12/2016 | BILL | SATHE, CHARLES J & JOYCE M TTE | $2,759.02 | $2,759.02 |
| 03/02/2016 | PAYMENT | Charles Sathe CHECK | $-664.90 | $0.00 |
| 02/16/2016 | PAYMENT | CHARLES SATHE CHECK | $-11.70 | $664.90 |
| 01/07/2016 | PAYMENT | CHARLES SATHE CHECK | $-700.00 | $676.60 |
| 10/16/2015 | PAYMENT | CHARLES SATHE CHECK | $-688.30 | $1,376.60 |
| 08/06/2015 | PAYMENT | CHARLES SATHE CHECK | $-688.31 | $2,064.90 |
| 07/14/2015 | BILL | SATHE, CHARLES & J TTEE ET AL | $2,753.21 | $2,753.21 |
| 03/03/2015 | PAYMENT | PNC MORTGAGE CHECK | $-667.39 | $0.00 |
| 01/06/2015 | PAYMENT | PNC MORTGAGE CHECK | $-667.39 | $667.39 |
| 10/03/2014 | PAYMENT | PNC MORTGAGE CHECK | $-667.39 | $1,334.78 |
| 08/18/2014 | PAYMENT | PNC MORTGAGE CHECK | $-667.39 | $2,002.17 |
| 07/17/2014 | BILL | ATHERTON, PATRICK A TTEE | $2,669.56 | $2,669.56 |
| 03/04/2014 | PAYMENT | PNC MORTGAGE CHECK | $-648.31 | $0.00 |
| 01/07/2014 | PAYMENT | PNC MORTGAGE CHECK | $-648.31 | $648.31 |
| 10/18/2013 | PAYMENT | PNC CHECK | $-648.31 | $1,296.62 |
| 10/08/2013 | PAYMENT | SERVICELINK CHECK | $-674.27 | $1,944.93 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $25.93 | $2,619.20 |
| 07/16/2013 | BILL | ATHERTON, PATRICK A TTEE | $2,593.27 | $2,593.27 |
| 03/04/2013 | PAYMENT | PNC MORTGAGE CHECK | $-630.09 | $0.00 |
| 01/07/2013 | PAYMENT | PNC MORTGAGE CHECK | $-630.09 | $630.09 |
| 10/03/2012 | PAYMENT | PNC MORTGAGE CHECK | $-630.09 | $1,260.18 |
| 08/17/2012 | PAYMENT | PNC MORTGAGE CHECK | $-630.10 | $1,890.27 |
| 07/13/2012 | BILL | ATHERTON, PATRICK A TTEE | $2,520.37 | $2,520.37 |
| 03/02/2012 | PAYMENT | PNC MORTGAGE CHECK | $-612.54 | $0.00 |
| 01/04/2012 | PAYMENT | PNC MORTGAGE CHECK | $-612.54 | $612.54 |
| 10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-612.54 | $1,225.08 |
| 08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-612.57 | $1,837.62 |
| 07/15/2011 | BILL | ATHERTON, PATRICK A TTEE | $2,450.19 | $2,450.19 |
| 03/07/2011 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 807771 | $-595.59 | $0.00 |
| 01/13/2011 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 785366 | $-595.59 | $595.59 |
| 10/05/2010 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 744283 | $-595.59 | $1,191.18 |
| 08/16/2010 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 721705 | $-595.60 | $1,786.77 |
| 07/14/2010 | BILL | ATHERTON, PATRICK A TTEE | $2,382.37 | $2,382.37 |
| 03/01/2010 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 666742 | $-579.03 | $0.00 |
| 01/05/2010 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 644157 | $-579.03 | $579.03 |
| 10/02/2009 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 612046 | $-579.03 | $1,158.06 |
| 08/17/2009 | PAYMENT | CENTRAL MTG CHECK | $-579.05 | $1,737.09 |
| 07/13/2009 | BILL | ATHERTON, PATRICK A TTEE | $2,316.14 | $2,316.14 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-540.11 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-540.11 | $540.11 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-540.11 | $1,080.22 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-540.11 | $1,620.33 |
| 07/18/2008 | BILL | ATHERTON, PATRICK A | $2,160.44 | $2,160.44 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-524.37 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-524.37 | $524.37 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-524.37 | $1,048.74 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-524.37 | $1,573.11 |
| 07/01/2007 | BILL | ATHERTON, PATRICK A & MAXINE E | $2,097.48 | $2,097.48 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-509.11 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-509.10 | $509.11 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-509.10 | $1,018.21 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-509.10 | $1,527.31 |
| 07/01/2006 | BILL | ATHERTON, PATRICK A & MAXINE E | $2,036.41 | $2,036.41 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-494.29 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-494.27 | $494.29 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-494.27 | $988.56 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-494.27 | $1,482.83 |
| 07/01/2005 | BILL | ATHERTON, PATRICK A & MAXINE E | $1,977.10 | $1,977.10 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-479.90 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-479.87 | $479.90 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-479.87 | $959.77 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-479.87 | $1,439.64 |
| 07/01/2004 | BILL | ATHERTON, PATRICK A & MAXINE E | $1,919.51 | $1,919.51 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-468.27 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-468.24 | $468.27 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-468.24 | $936.51 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-468.24 | $1,404.75 |
| 07/01/2003 | BILL | ATHERTON, PATRICK A & MAXINE E | $1,872.99 | $1,872.99 |
| 02/13/2003 | PAYMENT | 44 | $-466.37 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-466.37 | $466.37 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-466.37 | $932.74 |
| 09/03/2002 | PAYMENT | B OF A | $-466.37 | $1,399.11 |
| 07/01/2002 | BILL | ATHERTON, PATRICK A & MAXINE E | $1,865.48 | $1,865.48 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-462.22 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-462.20 | $462.22 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-462.20 | $924.42 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-462.20 | $1,386.62 |
| 07/01/2001 | BILL | ATHERTON, PATRICK A & MAXINE E | $1,848.82 | $1,848.82 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-360.34 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-360.31 | $360.34 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-360.31 | $720.65 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-360.31 | $1,080.96 |
| 07/01/2000 | BILL | ATHERTON, PATRICK A & MAXINE E | $1,441.27 | $1,441.27 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-359.24 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-359.22 | $359.24 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-359.22 | $718.46 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA | $-359.22 | $1,077.68 |
| 07/01/1999 | BILL | ATHERTON, PATRICK A & MAXINE E | $1,436.90 | $1,436.90 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-372.13 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-372.12 | $372.13 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-372.12 | $744.25 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-372.12 | $1,116.37 |
| 07/01/1998 | BILL | ATHERTON, PATRICK A & MAXINE E | $1,488.49 | $1,488.49 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-365.31 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-365.31 | $365.31 |
| 10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-365.31 | $730.62 |
| 08/18/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-365.31 | $1,095.93 |
| 07/01/1997 | BILL | ATHERTON, PATRICK A & MAXINE E | $1,461.24 | $1,461.24 |
| 03/03/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-375.16 | $0.00 |
| 01/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-375.15 | $375.16 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-375.15 | $750.31 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-375.15 | $1,125.46 |
| 07/01/1996 | BILL | ATHERTON, PATRICK A & MAXINE E | $1,500.61 | $1,500.61 |
| 03/04/1996 | PAYMENT | $-333.22 | $0.00 | |
| 01/01/1996 | PAYMENT | $-333.22 | $333.22 | |
| 08/21/1995 | PAYMENT | $-666.44 | $666.44 | |
| 07/01/1995 | BILL | ATHERTON, PATRICK A & MAXINE E | $1,332.88 | $1,332.88 |
| 01/02/1995 | PAYMENT | $-626.13 | $0.00 | |
| 08/15/1994 | PAYMENT | $-626.12 | $626.13 | |
| 07/01/1994 | BILL | ATHERTON, PATRICK A & MAXINE E | $1,252.25 | $1,252.25 |
| 01/03/1994 | PAYMENT | $-620.17 | $0.00 | |
| 08/16/1993 | PAYMENT | $-620.14 | $620.17 | |
| 07/01/1993 | BILL | ATHERTON, PATRICK A & MAXINE E | $1,240.31 | $1,240.31 |
| 12/31/1992 | PAYMENT | $-609.14 | $0.00 | |
| 08/17/1992 | PAYMENT | $-609.12 | $609.14 | |
| 07/01/1992 | BILL | ATHERTON, PATRICK A & MAXINE E | $1,218.26 | $1,218.26 |
| 01/06/1992 | PAYMENT | $-562.47 | $0.00 | |
| 08/20/1991 | PAYMENT | $-562.46 | $562.47 | |
| 07/01/1991 | BILL | ATHERTON, PATRICK A & MAXINE E | $1,124.93 | $1,124.93 |
| 08/09/1990 | PAYMENT | $-1,173.46 | $0.00 | |
| 07/01/1990 | BILL | ATHERTON, PATRICK A & MAXINE E | $1,173.46 | $1,173.46 |
| 09/06/1989 | PAYMENT | $-1,086.90 | $0.00 | |
| 07/01/1989 | BILL | ATHERTON, PATRICK A & MAXINE E | $1,086.90 | $1,086.90 |
| 09/09/1988 | PAYMENT | $-1,045.83 | $0.00 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $10.35 | $1,045.83 |
| 07/01/1988 | BILL | ATHERTON, PATRICK A & MAXINE E | $1,035.48 | $1,035.48 |
| 08/21/1987 | PAYMENT | $-1,028.13 | $0.00 | |
| 07/01/1987 | BILL | ATHERTON, PATRICK A & MAXINE E | $1,028.13 | $1,028.13 |
| 08/01/1986 | PAYMENT | $-839.78 | $0.00 | |
| 07/01/1986 | BILL | ATHERTON,PATRICK A & MAXINE E | $839.78 | $839.78 |