Tax Account 1318-26-101-033

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Owners

NUNGARY, VIOLA
PO BOX 4143
STATELINE, NV 89449

Account Summary

Account ID	1318-26-101-033
Account Type	Real Estate
Location	125 WOODLAND WY KINGSBURY GID
Balance	$814.70
Currently Due	$0.00

Account ID

1318-26-101-033

Account Type

Real Estate

Location

125 WOODLAND WY
KINGSBURY GID

Balance

$814.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,259.02
Total	$3,259.02
Paid	$2,444.32
Balance	$814.70
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,259.02

Total

$3,259.02

Paid

$2,444.32

Balance

$814.70

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY 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	$814.92	$0.00	$814.92	$814.92	$0.00
2	10/07/2024	10/17/2024	Paid	$814.70	$0.00	$814.70	$814.70	$0.00
3	01/06/2025	01/16/2025	Paid	$814.70	$0.00	$814.70	$814.70	$0.00
4	03/03/2025	03/13/2025	Due	$814.70	$0.00	$814.70	$0.00	$814.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,164.29	$0.00	$3,164.29	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,069.38	$0.00	$3,069.38	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,978.68	$58.35	$3,037.03	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,891.51	$28.91	$2,920.42	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,810.47	$0.00	$2,810.47	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,728.43	$0.00	$2,728.43	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,651.89	$0.00	$2,651.89	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,586.59	$0.00	$2,586.59	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,581.01	$0.00	$2,581.01	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,505.62	$25.06	$2,530.68	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.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
01/07/2025	PAYMENT	VIOLA NUNGARY GOVACH ACH - 329876773	$-814.70	$814.70
10/07/2024	PAYMENT	VIOLA NUNGARY GOVACH ACH - 326543364	$-814.70	$1,629.40
08/12/2024	PAYMENT	VIOLA NUNGARY GOVACH ACH - 324415392	$-814.92	$2,444.10
07/15/2024	BILL	NUNGARY, VIOLA	$3,259.02	$3,259.02
03/05/2024	PAYMENT	VIOLA NUNGARY GOVACH ACH - 317680473	$-791.00	$0.00
01/03/2024	PAYMENT	VIOLA NUNGARY GOVACH ACH - 314984037	$-791.00	$791.00
09/27/2023	PAYMENT	VIOLA NUNGARY GOVACH ACH - 311231302	$-786.67	$1,582.00
08/14/2023	PAYMENT	NUNGARY, VIOLA SYS 3869 ORIG: CHECK	$-795.62	$2,368.67
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-17.20	$3,164.29
08/14/2023	ADJUSTMENT	NUNGARY, VIOLA CHECK 3869 VOIDED PAYMENT: 1220977. REASON: AMENDMENT TO RE 2024	$795.62	$3,181.49
08/11/2023	PAYMENT	NUNGARY, VIOLA CHECK 3869	$-795.62	$2,385.87
07/14/2023	BILL	NUNGARY, VIOLA	$3,181.49	$3,181.49
03/09/2023	PAYMENT	VIOLA NUNGARY GOVACH ACH - 302157291	$-767.34	$0.00
01/10/2023	PAYMENT	VIOLA NUNGARY GOVACH ACH - 299583017	$-767.34	$767.34
10/10/2022	PAYMENT	VIOLA NUNGARY GOVACH ACH - 296035258	$-767.34	$1,534.68
08/12/2022	PAYMENT	VIOLA NUNGARY GOVACH ACH - 293665986	$-767.36	$2,302.02
07/19/2022	BILL	NUNGARY, VIOLA	$3,069.38	$3,069.38
03/08/2022	PAYMENT	NUNGARY, VIOLA CREDIT: D	$-744.67	$0.00
01/31/2022	PAYMENT	NUNGARY, VIOLA CREDIT: D	$-742.44	$744.67
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$28.56	$1,487.11
11/18/2021	PAYMENT	NUNGARY, VIOLA CREDIT: D	$-805.25	$1,458.55
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$29.79	$2,263.80
08/10/2021	PAYMENT	NUNGARY, VIOLA CREDIT: D	$-744.67	$2,234.01
07/14/2021	BILL	NUNGARY, VIOLA	$2,978.68	$2,978.68
03/22/2021	PAYMENT	NUNGARY, VIOLA CREDIT: D	$-751.78	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$28.91	$751.78
01/06/2021	PAYMENT	NUNGARY, VIOLA CREDIT: D	$-722.87	$722.87
07/28/2020	PAYMENT	NUNGARY, VIOLA CREDIT: D	$-1,445.77	$1,445.74
07/13/2020	BILL	NUNGARY, VIOLA	$2,891.51	$2,891.51
03/09/2020	PAYMENT	NUNGARY, VIOLA CREDIT: D	$-702.61	$0.00
01/09/2020	PAYMENT	NUNGARY, VIOLA CHECK	$-702.61	$702.61
10/10/2019	PAYMENT	NUNGARY, VIOLA CHECK	$-702.61	$1,405.22
08/02/2019	PAYMENT	NUNGARY, VIOLA CHECK	$-702.64	$2,107.83
07/15/2019	BILL	NUNGARY, VIOLA	$2,810.47	$2,810.47
03/07/2019	PAYMENT	NUNGARY, VIOLA CHECK	$-682.10	$0.00
01/08/2019	PAYMENT	NUNGARY, VIOLA CHECK	$-682.10	$682.10
10/05/2018	PAYMENT	NUNGARY, VIOLA CHECK	$-682.10	$1,364.20
08/17/2018	PAYMENT	NUNGARY, VIOLA CHECK	$-682.13	$2,046.30
07/12/2018	BILL	NUNGARY, VIOLA	$2,728.43	$2,728.43
12/31/2017	PAYMENT	NUNGARY, VIOLA CHECK	$-1,325.94	$0.00
10/06/2017	PAYMENT	NUNGARY, VIOLA CHECK	$-662.97	$1,325.94
08/29/2017	PAYMENT	NUNGARY, VIOLA CHECK	$-662.98	$1,988.91
07/14/2017	BILL	NUNGARY, VIOLA	$2,651.89	$2,651.89
03/14/2017	PAYMENT	NUNGARY, VIOLA CHECK	$-646.64	$0.00
01/11/2017	PAYMENT	NUNGARY, VIOLA CHECK	$-646.64	$646.64
10/08/2016	PAYMENT	NUNGARY, VIOLA CHECK	$-646.64	$1,293.28
08/18/2016	PAYMENT	NUNGARY, VIOLA CHECK	$-646.67	$1,939.92
07/12/2016	BILL	NUNGARY, VIOLA	$2,586.59	$2,586.59
03/04/2016	PAYMENT	NUNGARY, VIOLA CHECK	$-645.25	$0.00
01/12/2016	PAYMENT	NUNGARY, VIOLA CHECK	$-645.25	$645.25
10/09/2015	PAYMENT	NUNGARY, VIOLA CHECK	$-645.25	$1,290.50
08/24/2015	PAYMENT	NUNGARY, VIOLA CHECK	$-645.26	$1,935.75
07/14/2015	BILL	NUNGARY, VIOLA	$2,581.01	$2,581.01
03/06/2015	PAYMENT	NUNGARY, VIOLA CHECK	$-626.40	$0.00
02/17/2015	PAYMENT	NUNGARY, VIOLA CHECK	$-651.46	$626.40
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.06	$1,277.86
09/24/2014	PAYMENT	NUNGARY, VIOLA CHECK	$-626.40	$1,252.80
07/30/2014	PAYMENT	NUNGARY, VIOLA CHECK	$-626.42	$1,879.20
07/17/2014	BILL	NUNGARY, VIOLA	$2,505.62	$2,505.62
03/07/2014	PAYMENT	NUNGARY, VIOLA CHECK	$-608.06	$0.00
01/09/2014	PAYMENT	NUNGARY, VIOLA CHECK	$-608.06	$608.06
10/04/2013	PAYMENT	NUNGARY, VIOLA CHECK	$-608.06	$1,216.12
08/19/2013	PAYMENT	NUNGARY, VIOLA CHECK	$-608.08	$1,824.18
07/16/2013	BILL	NUNGARY, VIOLA	$2,432.26	$2,432.26
03/12/2013	PAYMENT	NUNGARY, VIOLA CHECK	$-590.73	$0.00
02/26/2013	PAYMENT	NUNGARY, VIOLA CHECK	$-614.36	$590.73
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$23.63	$1,205.09
10/05/2012	PAYMENT	NUNGARY, VIOLA CHECK	$-590.73	$1,181.46
08/13/2012	PAYMENT	NUNGARY, VIOLA CHECK	$-590.75	$1,772.19
07/13/2012	BILL	NUNGARY, VIOLA	$2,362.94	$2,362.94
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-574.09	$0.00
01/12/2012	PAYMENT	NUNGARY, VIOLA CHECK	$-574.09	$574.09
10/10/2011	PAYMENT	NUNGARY, VIOLA CHECK	$-574.09	$1,148.18
08/26/2011	PAYMENT	NUNGARY, VIOLA CHECK	$-574.10	$1,722.27
07/15/2011	BILL	NUNGARY, VIOLA	$2,296.37	$2,296.37
03/09/2011	PAYMENT	NUNGARY, VIOLA CHECK	$-558.99	$0.00
12/29/2010	PAYMENT	NUNGARY, VIOLA CHECK	$-558.99	$558.99
10/06/2010	PAYMENT	NUNGARY, VIOLA CHECK	$-558.99	$1,117.98
08/23/2010	PAYMENT	NUNGARY, VIOLA CHECK	$-559.00	$1,676.97
07/14/2010	BILL	NUNGARY, VIOLA	$2,235.97	$2,235.97
03/08/2010	PAYMENT	NUNGARY, VIOLA CHECK	$-1,110.07	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.77	$1,110.07
10/06/2009	PAYMENT	NUNGARY, VIOLA CHECK	$-544.15	$1,088.30
08/20/2009	PAYMENT	NUNGARY, VIOLA CHECK	$-544.15	$1,632.45
07/13/2009	BILL	NUNGARY, VIOLA	$2,176.60	$2,176.60
03/05/2009	PAYMENT	NUNGARY, VIOLA CHECK	$-512.59	$0.00
02/24/2009	PAYMENT	NUNGARY, VIOLA CHECK	$-533.09	$512.59
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.50	$1,045.68
10/03/2008	PAYMENT	NUNGARY, VIOLA CHECK	$-512.59	$1,025.18
09/09/2008	PAYMENT	NUNGARY, VIOLA CHECK	$-533.12	$1,537.77
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$20.50	$2,070.89
07/18/2008	BILL	NUNGARY, VIOLA	$2,050.39	$2,050.39
03/06/2008	PAYMENT	NUNGARY, VIOLA	$-497.69	$0.00
01/24/2008	PAYMENT	NUNGARY, VIOLA	$-517.60	$497.69
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.91	$1,015.29
10/08/2007	PAYMENT	NUNGARY, VIOLA	$-497.69	$995.38
08/23/2007	PAYMENT	NUNGARY, VIOLA	$-497.69	$1,493.07
07/01/2007	BILL	NUNGARY, VIOLA	$1,990.76	$1,990.76
03/07/2007	PAYMENT	NUNGARY, VIOLA	$-483.19	$0.00
01/10/2007	PAYMENT	NUNGARY, VIOLA	$-483.18	$483.19
10/04/2006	PAYMENT	NUNGARY, VIOLA	$-483.18	$966.37
08/25/2006	PAYMENT	NUNGARY, VIOLA	$-483.18	$1,449.55
07/01/2006	BILL	NUNGARY, VIOLA	$1,932.73	$1,932.73
03/03/2006	PAYMENT	NUNGARY, VIOLA	$-956.98	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.76	$956.98
10/06/2005	PAYMENT	NUNGARY, VIOLA	$-469.11	$938.22
08/23/2005	PAYMENT	NUNGARY, VIOLA	$-469.11	$1,407.33
07/01/2005	BILL	NUNGARY, VIOLA	$1,876.44	$1,876.44
03/04/2005	PAYMENT	NUNGARY, VIOLA	$-455.45	$0.00
01/26/2005	PAYMENT	NUNGARY, VIOLA	$-473.66	$455.45
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.22	$929.11
10/27/2004	PAYMENT	NUNGARY, VIOLA	$-473.66	$910.89
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.22	$1,384.55
08/17/2004	PAYMENT	NUNGARY, VIOLA	$-455.44	$1,366.33
07/01/2004	BILL	NUNGARY, VIOLA	$1,821.77	$1,821.77
03/12/2004	PAYMENT	NUNGARY, VIOLA	$-450.05	$0.00
01/07/2004	PAYMENT	NUNGARY, VIOLA	$-450.02	$450.05
10/10/2003	PAYMENT	NUNGARY, VIOLA	$-450.02	$900.07
08/06/2003	PAYMENT	NUNGARY, VIOLA	$-450.02	$1,350.09
07/01/2003	BILL	NUNGARY, VIOLA	$1,800.11	$1,800.11
03/26/2003	PAYMENT	NUNGARY, VIOLA	$-466.52	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.94	$466.52
01/10/2003	PAYMENT	NUNGARY, VIOLA	$-448.55	$448.58
10/08/2002	PAYMENT	NUNGARY, VIOLA	$-448.55	$897.13
08/21/2002	PAYMENT	NUNGARY, VIOLA	$-448.55	$1,345.68
07/01/2002	BILL	NUNGARY, VIOLA	$1,794.23	$1,794.23
03/07/2002	PAYMENT	NUNGARY, VIOLA	$-380.88	$0.00
01/17/2002	PAYMENT	NUNGARY, VIOLA	$-380.88	$380.88
10/05/2001	PAYMENT	NUNGARY, VIOLA	$-380.88	$761.76
08/27/2001	PAYMENT	NUNGARY, VIOLA	$-380.88	$1,142.64
07/01/2001	BILL	NUNGARY, VIOLA	$1,523.52	$1,523.52
03/14/2001	PAYMENT	NUNGARY, VIOLA	$-380.80	$0.00
01/10/2001	PAYMENT	NUNGARY, VIOLA	$-380.78	$380.80
10/11/2000	PAYMENT	NUNGARY, VIOLA	$-380.78	$761.58
09/06/2000	PAYMENT	NUNGARY, VIOLA	$-396.01	$1,142.36
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$15.23	$1,538.37
07/01/2000	BILL	NUNGARY, VIOLA	$1,523.14	$1,523.14
03/13/2000	PAYMENT	NUNGARY, VIOLA	$-378.47	$0.00
01/10/2000	PAYMENT	NUNGARY, VIOLA	$-378.45	$378.47
10/06/1999	PAYMENT	NUNGARY, VIOLA	$-378.45	$756.92
08/18/1999	PAYMENT	NUNGARY, VIOLA	$-378.45	$1,135.37
07/01/1999	BILL	NUNGARY, VIOLA	$1,513.82	$1,513.82
03/02/1999	PAYMENT	NUNGARY, VIOLA	$-381.59	$0.00
01/04/1999	PAYMENT	NUNGARY, VIOLA	$-381.56	$381.59
10/08/1998	PAYMENT	NUNGARY, VIOLA	$-381.56	$763.15
08/18/1998	PAYMENT	NUNGARY, VIOLA	$-381.56	$1,144.71
07/01/1998	BILL	NUNGARY, VIOLA	$1,526.27	$1,526.27
03/06/1998	PAYMENT	NUNGARY, VIOLA	$-353.72	$0.00
01/09/1998	PAYMENT	NUNGARY, VIOLA	$-353.69	$353.72
10/08/1997	PAYMENT	NUNGARY, VIOLA	$-353.69	$707.41
08/15/1997	PAYMENT	NUNGARY, VIOLA	$-353.69	$1,061.10
07/01/1997	BILL	NUNGARY, VIOLA	$1,414.79	$1,414.79
03/12/1997	PAYMENT	NUNGARY, VIOLA	$-357.69	$0.00
01/13/1997	PAYMENT	NUNGARY, VIOLA	$-357.66	$357.69
10/22/1996	PAYMENT	NUNGARY, VIOLA	$-371.97	$715.35
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.31	$1,087.32
09/04/1996	PAYMENT	NUNGARY, VIOLA	$-371.97	$1,073.01
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$14.31	$1,444.98
07/01/1996	BILL	NUNGARY, VIOLA	$1,430.67	$1,430.67
03/18/1996	PAYMENT		$-344.94	$0.00
03/18/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$344.94
01/19/1996	PAYMENT		$-358.74	$344.94
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$13.80	$703.68
10/17/1995	PAYMENT		$-358.74	$689.88
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$13.80	$1,048.62
09/15/1995	PAYMENT		$-358.74	$1,034.82
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$13.80	$1,393.56
07/01/1995	BILL	NUNGARY, VIOLA	$1,379.76	$1,379.76
03/17/1995	PAYMENT		$-331.23	$0.00
02/01/1995	PAYMENT		$-344.47	$331.23
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$13.25	$675.70
10/12/1994	PAYMENT		$-331.22	$662.45
08/24/1994	PAYMENT		$-331.22	$993.67
07/01/1994	BILL	NUNGARY, VIOLA	$1,324.89	$1,324.89
03/08/1994	PAYMENT		$-324.85	$0.00
01/06/1994	PAYMENT		$-324.85	$324.85
10/08/1993	PAYMENT		$-324.85	$649.70
08/23/1993	PAYMENT		$-324.85	$974.55
07/01/1993	BILL	NUNGARY, VIOLA	$1,299.40	$1,299.40
03/04/1993	PAYMENT		$-319.91	$0.00
12/29/1992	PAYMENT		$-319.88	$319.91
09/30/1992	PAYMENT		$-319.88	$639.79
09/29/1992	PAYMENT		$-332.68	$959.67
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$12.80	$1,292.35
07/01/1992	BILL	NUNGARY, VIOLA	$1,279.55	$1,279.55
03/05/1992	PAYMENT		$-195.15	$0.00
01/08/1992	PAYMENT		$-195.15	$195.15
10/11/1991	PAYMENT		$-195.15	$390.30
08/08/1991	PAYMENT		$-195.15	$585.45
07/01/1991	BILL	NUNGARY, VIOLA	$780.60	$780.60
03/06/1991	PAYMENT		$-191.00	$0.00
01/10/1991	PAYMENT		$-190.99	$191.00
01/09/1991	PAYMENT		$-537.05	$381.99
01/09/1991	INTEREST	Interest to date	$14.25	$919.04
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$19.10	$904.79
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$7.64	$885.69
07/01/1990	BILL	ROBERTSON, JOHN L & VIOLA N	$763.97	$878.05
06/22/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$114.08
04/23/1990	PAYMENT		$-161.62	$114.08
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$19.46	$275.70
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$11.02	$256.24
01/05/1990	PAYMENT		$-150.60	$245.22
10/03/1989	PAYMENT		$-150.60	$395.82
08/31/1989	PAYMENT		$-150.60	$546.42
07/01/1989	BILL	ROBERTSON, JOHN L. & VIOLA	$94.62	$697.02
07/01/1989	BILL	ROBERTSON, JOHN L & VIOLA N	$602.40	$602.40
03/08/1989	PAYMENT		$-95.17	$0.00
01/06/1989	PAYMENT		$-298.81	$95.17
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$9.52	$393.98
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$3.81	$384.46
07/01/1988	BILL	ROBERTSON, JOHN L & VIOLA N	$380.65	$380.65
09/21/1987	PAYMENT		$-298.08	$0.00
09/21/1987	INTEREST	Interest to date	$6.32	$298.08
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.30	$291.76
07/01/1987	BILL	ROBERTSON, JOHN L & VIOLA N	$230.13	$289.46
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$7.09	$59.33
03/05/1987	PAYMENT		$-106.55	$52.24
03/05/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$158.79
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.09	$158.79
07/17/1986	PAYMENT		$-52.23	$156.70
07/01/1986	BILL	CARRILLO,BARBARA L	$208.93	$208.93