Tax Account 1318-23-311-008

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Owners

KEENEY FAMILY TRUST 1994
239 A AVE
CORONADO, CA 92118

KEENEY, WILLIAM M & SUSAN E TTEE

Account Summary

Account ID	1318-23-311-008
Account Type	Real Estate
Location	79 S RUBICON CI DOUGLAS CO SEWER #1
Balance	$1,334.14
Currently Due	$667.07

Account ID

1318-23-311-008

Account Type

Real Estate

Location

79 S RUBICON CI
DOUGLAS CO SEWER #1

Balance

$1,334.14

Currently Due

$667.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,668.55
Total	$2,668.55
Paid	$1,334.41
Balance	$1,334.14
Due	$667.07
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,668.55

Total

$2,668.55

Paid

$1,334.41

Balance

$1,334.14

Due

$667.07

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$667.34	$0.00	$667.34	$667.34	$0.00
2	10/07/2024	10/17/2024	Paid	$667.07	$0.00	$667.07	$667.07	$0.00
3	01/06/2025	01/16/2025	Due	$667.07	$0.00	$667.07	$0.00	$667.07
4	03/03/2025	03/13/2025	Due	$667.07	$0.00	$667.07	$0.00	$1,334.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,530.16	$0.00	$2,530.16	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,342.67	$24.37	$2,367.04	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,168.65	$22.94	$2,191.59	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,123.79	$42.48	$2,166.27	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,051.16	$0.00	$2,051.16	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,957.73	$0.00	$1,957.73	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,321.93	$0.00	$2,321.93	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,335.63	$0.00	$2,335.63	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,355.94	$0.00	$2,355.94	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,280.04	$0.00	$2,280.04	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.58	.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	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	411.00	411.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-667.07	$1,334.14
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-667.34	$2,001.21
07/15/2024	BILL	KEENEY FAMILY TRUST 1994	$2,668.55	$2,668.55
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-632.47	$0.00
01/09/2024	PAYMENT	CENLAR CHECK 30034358	$-632.47	$632.47
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-632.47	$1,264.94
08/30/2023	PAYMENT	CENLAR CHECK 159106	$-632.75	$1,897.41
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.72	$2,530.16
07/14/2023	BILL	KEENEY FAMILY TRUST 1994	$2,530.88	$2,530.88
04/12/2023	PAYMENT	GOEBBEL, RICHARD A & SHIRLEY CHECK 3794	$-24.37	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.94	$24.37
03/09/2023	PAYMENT	GOEBBEL, RICHARD A & S CHECK 3773	$-585.66	$23.43
03/09/2023	ADJUSTMENT	GOEBBEL, RICHARD A & S CHECK 3773 VOIDED PAYMENT: 1164695. REASON: WRONG AMOUNT POSTED	$609.09	$609.09
03/09/2023	PAYMENT	GOEBBEL, RICHARD A & S CHECK 3773	$-609.09	$0.00
03/09/2023	PAYMENT	GOEBBEL, RICHARD A & S CHECK 3770	$-585.66	$609.09
03/09/2023	ADJUSTMENT	GOEBBEL, RICHARD A & S CHECK 3770 VOIDED PAYMENT: 1163997. REASON: WRONG AMOUNT POSTED	$1,194.75	$1,194.75
03/08/2023	PAYMENT	GOEBBEL, RICHARD A & S CHECK 3770	$-1,194.75	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.43	$1,194.75
10/03/2022	PAYMENT	GOEBBEL, RICHARD A & SHIRLEY CHECK 3720	$-585.66	$1,171.32
08/17/2022	PAYMENT	GOEBBEL, RICHARD A & S CHECK 3703	$-585.69	$1,756.98
07/19/2022	BILL	GOEBBEL, RICHARD A & S	$2,342.67	$2,342.67
04/18/2022	PAYMENT	GOEBBEL, RICHARD A & SHIRLEY CHECK	$-32.42	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.25	$32.42
11/29/2021	PAYMENT	GOEBBEL, RICHARD A & SHIRLEY CHECK	$-1,617.00	$31.17
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$21.69	$1,648.17
08/23/2021	PAYMENT	GOEBBEL, RICHARD A & S CHECK	$-542.17	$1,626.48
07/14/2021	BILL	GOEBBEL, RICHARD A & S	$2,168.65	$2,168.65
01/28/2021	PAYMENT	GOEBBEL, RICHARD A & S CHECK	$-1,083.12	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$21.24	$1,083.12
11/24/2020	PAYMENT	GOEBBEL, RICHARD & SHIRLEY CHECK	$-552.18	$1,061.88
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.24	$1,614.06
08/15/2020	PAYMENT	GOEBBEL, RICHARD A & SHIRLEY CHECK	$-530.97	$1,592.82
07/13/2020	BILL	GOEBBEL, RICHARD A & S	$2,123.79	$2,123.79
01/14/2020	PAYMENT	GOEBBEL, RICHARD A & SHIRLEY CHECK	$-512.79	$0.00
12/09/2019	PAYMENT	GOEBBEL, RICHARD A & S CHECK	$-512.79	$512.79
09/12/2019	PAYMENT	GOEBBEL, RICHARD A & SHIRLEY CHECK	$-512.79	$1,025.58
08/14/2019	PAYMENT	GOEBBEL, SHIRLEY CHECK	$-512.79	$1,538.37
07/15/2019	BILL	GOEBBEL, RICHARD A & S	$2,051.16	$2,051.16
03/12/2019	PAYMENT	GOEBBEL, RICHARD A & SHIRLEY CHECK	$-489.43	$0.00
12/19/2018	PAYMENT	GOEBBEL, RICHARD A & S CHECK	$-489.43	$489.43
09/17/2018	PAYMENT	GOEBBEL, RICHARD A & S CHECK	$-489.43	$978.86
08/09/2018	PAYMENT	GOEBBEL, RICHARD & SHIRLEY CHECK	$-489.44	$1,468.29
07/12/2018	BILL	GOEBBEL, RICHARD A & S	$1,957.73	$1,957.73
03/01/2018	PAYMENT	GOEBBEL, RICHARD A & S CHECK	$-580.48	$0.00
12/21/2017	PAYMENT	GOEBBEL, RICHARD A & S CHECK	$-580.48	$580.48
09/21/2017	PAYMENT	GOEBBEL, RICHARD A & S CHECK	$-580.48	$1,160.96
08/08/2017	PAYMENT	GOEBBEL, RICHARD A & S CHECK	$-580.49	$1,741.44
07/14/2017	BILL	GOEBBEL, RICHARD A & S	$2,321.93	$2,321.93
03/01/2017	PAYMENT	GOEBBEL, RICHARD A & S CHECK	$-583.90	$0.00
12/14/2016	PAYMENT	GOEBBEL, RICHARD A & S CHECK	$-583.90	$583.90
09/29/2016	PAYMENT	GOEBBEL, RICHARD A & S CHECK	$-583.90	$1,167.80
08/12/2016	PAYMENT	GOEBBEL, RICHARD A & S CHECK	$-583.93	$1,751.70
07/12/2016	BILL	GOEBBEL, RICHARD A & S	$2,335.63	$2,335.63
03/04/2016	PAYMENT	GOEBBEL, RICHARD A & S CHECK	$-588.98	$0.00
12/23/2015	PAYMENT	GOEBBEL, RICHARD A & S CHECK	$-588.98	$588.98
10/16/2015	PAYMENT	GOEBBEL, RICHARD A & S CHECK	$-588.98	$1,177.96
07/29/2015	PAYMENT	GOEBBEL, RICHARD A & S CHECK	$-589.00	$1,766.94
07/14/2015	BILL	GOEBBEL, RICHARD A & S	$2,355.94	$2,355.94
03/06/2015	PAYMENT	GOEBBEL, RICHARD A & S CHECK	$-570.01	$0.00
01/02/2015	PAYMENT	GOEBBEL, RICHARD A & S CHECK	$-570.01	$570.01
10/09/2014	PAYMENT	GOEBBEL, RICHARD A & S CHECK	$-570.01	$1,140.02
08/01/2014	PAYMENT	GOEBBEL, RICHARD A & S CHECK	$-570.01	$1,710.03
07/17/2014	BILL	GOEBBEL, RICHARD A & S	$2,280.04	$2,280.04
02/27/2014	PAYMENT	GOEBBEL, RICHARD A & S CHECK	$-560.17	$0.00
01/07/2014	PAYMENT	GOEBBEL, RICHARD A & S CHECK	$-560.17	$560.17
10/03/2013	PAYMENT	GOEBBEL, RICHARD A & S CHECK	$-560.17	$1,120.34
07/30/2013	PAYMENT	GOEBBEL, RICHARD A & S CHECK	$-560.19	$1,680.51
07/16/2013	BILL	GOEBBEL, RICHARD A & S	$2,240.70	$2,240.70
03/06/2013	PAYMENT	GOEBBEL, RICHARD A & S CHECK	$-559.81	$0.00
01/10/2013	PAYMENT	GOEBBEL, RICHARD A & S CHECK	$-559.81	$559.81
10/09/2012	PAYMENT	GOEBBEL, RICHARD A & S CHECK	$-559.81	$1,119.62
08/07/2012	PAYMENT	GOEBBEL, RICHARD A & S CHECK	$-559.83	$1,679.43
07/13/2012	BILL	GOEBBEL, RICHARD A & S	$2,239.26	$2,239.26
02/22/2012	PAYMENT	SHIRLEY GOEBBEL CHECK	$-538.91	$0.00
12/23/2011	PAYMENT	GOEBBEL, RICHARD A & S CHECK	$-538.91	$538.91
09/20/2011	PAYMENT	GOEBBEL, RICHARD A & S CHECK	$-538.91	$1,077.82
08/02/2011	PAYMENT	GOEBBEL, RICHARD A & S CHECK	$-538.92	$1,616.73
07/15/2011	BILL	GOEBBEL, RICHARD A & S	$2,155.65	$2,155.65
03/07/2011	PAYMENT	GOEBBEL, RICHARD A & S CHECK	$-516.01	$0.00
01/12/2011	PAYMENT	GOEBBEL, RICHARD A & S CHECK	$-516.01	$516.01
10/06/2010	PAYMENT	GOEBBEL, RICHARD A & S CHECK	$-516.01	$1,032.02
08/16/2010	PAYMENT	GOEBBEL, RICHARD A & S CHECK	$-516.03	$1,548.03
07/14/2010	BILL	GOEBBEL, RICHARD A & S	$2,064.06	$2,064.06
03/08/2010	PAYMENT	GOEBBEL, RICHARD A & S CHECK	$-489.18	$0.00
01/08/2010	PAYMENT	GOEBBEL, RICHARD A & S CHECK	$-489.18	$489.18
10/05/2009	PAYMENT	GOEBBEL, RICHARD A & S CHECK	$-489.18	$978.36
08/10/2009	PAYMENT	GOEBBEL, RICHARD A & S CHECK	$-489.20	$1,467.54
07/13/2009	BILL	GOEBBEL, RICHARD A & S	$1,956.74	$1,956.74
03/02/2009	PAYMENT	GOEBBEL, RICHARD A & S CHECK	$-448.74	$0.00
02/13/2009	PAYMENT	GOEBBEL, RICHARD A & S CHECK	$-960.30	$448.74
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$44.87	$1,409.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.95	$1,364.17
08/11/2008	PAYMENT	GOEBBEL, RICHARD A & S CHECK	$-448.76	$1,346.22
07/18/2008	BILL	GOEBBEL, RICHARD A & S	$1,794.98	$1,794.98
03/13/2008	PAYMENT	GOEBBEL, RICHARD A &	$-425.64	$0.00
01/15/2008	PAYMENT	GOEBBEL, RICHARD A &	$-425.64	$425.64
10/05/2007	PAYMENT	GOEBBEL, RICHARD A &	$-425.64	$851.28
08/07/2007	PAYMENT	GOEBBEL, RICHARD A &	$-425.64	$1,276.92
07/01/2007	BILL	GOEBBEL, RICHARD A & S	$1,702.56	$1,702.56
03/02/2007	PAYMENT	GOEBBEL, RICHARD A &	$-401.76	$0.00
01/03/2007	PAYMENT	GOEBBEL, RICHARD A &	$-401.74	$401.76
09/14/2006	PAYMENT	GOEBBEL, RICHARD A &	$-401.74	$803.50
08/17/2006	PAYMENT	GOEBBEL, RICHARD A &	$-401.74	$1,205.24
07/01/2006	BILL	GOEBBEL, RICHARD A & S	$1,606.98	$1,606.98
02/10/2006	PAYMENT	GOEBBEL, RICHARD A &	$-367.12	$0.00
12/29/2005	PAYMENT	GOEBBEL, RICHARD A &	$-367.09	$367.12
09/23/2005	PAYMENT	GOEBBEL, RICHARD A &	$-367.09	$734.21
08/10/2005	PAYMENT	GOEBBEL, RICHARD A &	$-367.09	$1,101.30
07/01/2005	BILL	GOEBBEL, RICHARD A & S	$1,468.39	$1,468.39
02/18/2005	PAYMENT	GOEBBEL, RICHARD A &	$-323.28	$0.00
12/21/2004	PAYMENT	GOEBBEL, RICHARD A &	$-323.25	$323.28
09/20/2004	PAYMENT	GOEBBEL, RICHARD A &	$-323.25	$646.53
08/03/2004	PAYMENT	GOEBBEL, RICHARD A &	$-323.25	$969.78
07/01/2004	BILL	GOEBBEL, RICHARD A & S	$1,293.03	$1,293.03
02/19/2004	PAYMENT	GOEBBEL, RICHARD A &	$-304.42	$0.00
02/04/2004	PAYMENT	GOEBBEL, RICHARD A &	$-316.57	$304.42
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.18	$620.99
09/22/2003	PAYMENT	GOEBBEL, RICHARD A &	$-304.39	$608.81
08/20/2003	PAYMENT	GOEBBEL, RICHARD A &	$-304.39	$913.20
07/01/2003	BILL	GOEBBEL, RICHARD A & S	$1,217.59	$1,217.59
02/24/2003	PAYMENT	GOEBBEL, RICHARD A &	$-291.27	$0.00
01/02/2003	PAYMENT	GOEBBEL, RICHARD A &	$-291.25	$291.27
09/19/2002	PAYMENT	GOEBBEL, RICHARD A &	$-291.25	$582.52
07/26/2002	PAYMENT	GOEBBEL, RICHARD A &	$-291.25	$873.77
07/01/2002	BILL	GOEBBEL, RICHARD A & S	$1,165.02	$1,165.02
02/21/2002	PAYMENT	GOEBBEL, RICHARD A &	$-288.90	$0.00
01/02/2002	PAYMENT	GOEBBEL, RICHARD A &	$-288.87	$288.90
11/19/2001	PAYMENT	GOEBBEL, RICHARD A &	$-300.42	$577.77
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.55	$878.19
08/01/2001	PAYMENT	GOEBBEL, RICHARD A &	$-288.87	$866.64
07/01/2001	BILL	GOEBBEL, RICHARD A & S	$1,155.51	$1,155.51
03/01/2001	PAYMENT	GOEBBEL, RICHARD A &	$-277.91	$0.00
01/03/2001	PAYMENT	GOEBBEL, RICHARD A &	$-277.91	$277.91
09/27/2000	PAYMENT	GOEBBEL, RICHARD A &	$-277.91	$555.82
08/04/2000	PAYMENT	GOEBBEL, RICHARD A &	$-277.91	$833.73
07/01/2000	BILL	GOEBBEL, RICHARD A & S	$1,111.64	$1,111.64
03/02/2000	PAYMENT	GOEBBEL, RICHARD A &	$-277.74	$0.00
01/04/2000	PAYMENT	GOEBBEL, RICHARD A &	$-277.71	$277.74
10/11/1999	PAYMENT	GOEBBEL, RICHARD A &	$-277.71	$555.45
07/29/1999	PAYMENT	GOEBBEL, RICHARD A &	$-277.71	$833.16
07/01/1999	BILL	GOEBBEL, RICHARD A & S	$1,110.87	$1,110.87
03/09/1999	PAYMENT	GOEBBEL, RICHARD A &	$-281.95	$0.00
01/07/1999	PAYMENT	GOEBBEL, RICHARD A &	$-281.92	$281.95
10/05/1998	PAYMENT	GOEBBEL, RICHARD A &	$-281.92	$563.87
08/11/1998	PAYMENT	GOEBBEL, RICHARD A &	$-281.92	$845.79
07/01/1998	BILL	GOEBBEL, RICHARD A & S	$1,127.71	$1,127.71
03/06/1998	PAYMENT	GOEBBEL, RICHARD A &	$-277.71	$0.00
01/06/1998	PAYMENT	GOEBBEL, RICHARD A &	$-277.69	$277.71
09/29/1997	PAYMENT	GOEBBEL, RICHARD A &	$-277.69	$555.40
08/07/1997	PAYMENT	GOEBBEL, RICHARD A &	$-277.69	$833.09
07/01/1997	BILL	GOEBBEL, RICHARD A & S	$1,110.78	$1,110.78
03/13/1997	PAYMENT	GOEBBEL, RICHARD A &	$-284.68	$0.00
01/07/1997	PAYMENT	GOEBBEL, RICHARD A &	$-284.68	$284.68
10/02/1996	PAYMENT	GOEBBEL, RICHARD A &	$-284.68	$569.36
08/02/1996	PAYMENT	GOEBBEL, RICHARD A &	$-284.68	$854.04
07/01/1996	BILL	GOEBBEL, RICHARD A & S	$1,138.72	$1,138.72
03/08/1996	PAYMENT		$-266.60	$0.00
12/05/1995	PAYMENT		$-266.58	$266.60
10/06/1995	PAYMENT		$-266.58	$533.18
08/09/1995	PAYMENT		$-266.58	$799.76
07/01/1995	BILL	GOEBBEL, RICHARD A & S	$1,066.34	$1,066.34
03/02/1995	PAYMENT		$-250.72	$0.00
01/05/1995	PAYMENT		$-250.70	$250.72
10/17/1994	PAYMENT		$-250.70	$501.42
08/09/1994	PAYMENT		$-250.70	$752.12
07/01/1994	BILL	GOEBBEL, RICHARD A & S	$1,002.82	$1,002.82
03/09/1994	PAYMENT		$-240.88	$0.00
01/04/1994	PAYMENT		$-240.87	$240.88
10/08/1993	PAYMENT		$-240.87	$481.75
08/03/1993	PAYMENT		$-240.87	$722.62
07/01/1993	BILL	GOEBBEL, RICHARD A & S	$963.49	$963.49
03/03/1993	PAYMENT		$-232.31	$0.00
01/05/1993	PAYMENT		$-232.28	$232.31
09/29/1992	PAYMENT		$-232.28	$464.59
07/30/1992	PAYMENT		$-232.28	$696.87
07/01/1992	BILL	GOEBBEL, RICHARD A & S	$929.15	$929.15
02/28/1992	PAYMENT		$-232.35	$0.00
01/08/1992	PAYMENT		$-232.34	$232.35
10/08/1991	PAYMENT		$-232.34	$464.69
08/01/1991	PAYMENT		$-232.34	$697.03
07/01/1991	BILL	GOEBBEL, RICHARD A & S	$929.37	$929.37
03/05/1991	PAYMENT		$-200.00	$0.00
01/02/1991	PAYMENT		$-199.98	$200.00
10/02/1990	PAYMENT		$-199.98	$399.98
08/07/1990	PAYMENT		$-199.98	$599.96
07/01/1990	BILL	GOEBBEL, RICHARD A & S	$799.94	$799.94
03/01/1990	PAYMENT		$-189.81	$0.00
01/03/1990	PAYMENT		$-189.78	$189.81
10/10/1989	PAYMENT		$-189.78	$379.59
08/31/1989	PAYMENT		$-189.78	$569.37
07/01/1989	BILL	GOEBBEL, RICHARD A & S	$759.15	$759.15
03/03/1989	PAYMENT		$-185.24	$0.00
01/06/1989	PAYMENT		$-185.22	$185.24
10/11/1988	PAYMENT		$-185.22	$370.46
07/29/1988	PAYMENT		$-185.22	$555.68
07/01/1988	BILL	GOEBBEL, RICHARD A & S	$740.90	$740.90
03/03/1988	PAYMENT		$-180.64	$0.00
01/04/1988	PAYMENT		$-180.61	$180.64
10/01/1987	PAYMENT		$-180.61	$361.25
08/18/1987	PAYMENT		$-180.61	$541.86
07/01/1987	BILL	GOEBBEL, RICHARD A & S	$722.47	$722.47
03/02/1987	PAYMENT		$-165.30	$0.00
12/26/1986	PAYMENT		$-165.27	$165.30
10/02/1986	PAYMENT		$-165.27	$330.57
07/09/1986	PAYMENT		$-165.27	$495.84
07/01/1986	BILL	GOEBBEL,RICHARD A & S	$661.11	$661.11