Tax Account 1318-27-002-003

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Owners

SS MANAGEMENT LLC
PO BOX 257
GLENBROOK, NV 89413

Account Summary

Account ID	1318-27-002-003
Account Type	Real Estate
Location	31 HWY 50 DOUGLAS CO SEWER #1
Balance	$4,119.28
Currently Due	$0.00

Account ID

1318-27-002-003

Account Type

Real Estate

Location

31 HWY 50
DOUGLAS CO SEWER #1

Balance

$4,119.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16,477.50
Total	$16,642.27
Paid	$12,522.99
Balance	$4,119.28
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	225 (DOUGLAS COUNTY SEWER NO 1/RD)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$16,477.50

Total

$16,642.27

Paid

$12,522.99

Balance

$4,119.28

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

225 (DOUGLAS COUNTY SEWER NO 1/RD)

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	$4,119.66	$0.00	$4,119.66	$4,119.66	$0.00
2	10/07/2024	10/17/2024	Paid	$4,119.28	$164.77	$4,119.28	$4,284.05	$0.00
3	01/06/2025	01/16/2025	Paid	$4,119.28	$0.00	$4,119.28	$4,119.28	$0.00
4	03/03/2025	03/13/2025	Due	$4,119.28	$0.00	$4,119.28	$0.00	$4,119.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15,255.18	$152.55	$15,407.73	$0.00	$0.00	2.8261	225
2022/2023 REAL ESTATE TAXES	$15,163.97	$151.64	$15,315.61	$0.00	$0.00	2.8261	225
2021/2022 REAL ESTATE TAXES	$15,477.99	$0.00	$15,477.99	$0.00	$0.00	2.8261	225
2020/2021 REAL ESTATE TAXES	$15,555.96	$0.00	$15,555.96	$0.00	$0.00	2.8261	225
2019/2020 REAL ESTATE TAXES	$15,481.60	$0.00	$15,481.60	$0.00	$0.00	2.8261	225
2018/2019 REAL ESTATE TAXES	$15,222.96	$0.00	$15,222.96	$0.00	$0.00	2.8261	225
2017/2018 REAL ESTATE TAXES	$15,479.30	$0.00	$15,479.30	$0.00	$0.00	2.8261	225
2016/2017 REAL ESTATE TAXES	$15,144.99	$151.45	$15,296.44	$0.00	$0.00	2.8261	225
2015/2016 REAL ESTATE TAXES	$15,113.20	$680.09	$15,793.29	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$14,640.05	$512.40	$15,152.45	$0.00	$0.00	2.8261	220
2013/2014 REAL ESTATE TAXES	$13,324.27	$3,775.23	$17,099.50	$0.00	$0.00	2.8261	220
2012/2013 REAL ESTATE TAXES	$13,162.19	$1,053.76	$14,215.95	$0.00	$0.00	2.7698	220

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	S06	Redevelopment 2	2881.78	2881.78	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S06	Redevelopment 2	2630.40	2630.40	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2019-2020	S06	Redevelopment 2	2280.81	2280.81	.00	.00
2018-2019	S06	Redevelopment 2	1846.93	1846.93	.00	.00
2017-2018	S06	Redevelopment 2	1249.03	1249.03	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S06	Redevelopment 2	1269.40	1269.40	.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
01/08/2025	PAYMENT	MANAGEMENT LLC SS GOVACH ACH - 329931015	$-4,284.05	$4,119.28
10/23/2024	PAYMENT	CHECK ACH - 30017	$-4,119.28	$8,403.33
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$164.77	$12,522.61
08/21/2024	PAYMENT	SS MANAGEMENT LLC GOVACH ACH - 324771838	$-4,119.66	$12,357.84
07/15/2024	BILL	SS MANAGEMENT LLC	$16,477.50	$16,477.50
12/20/2023	PAYMENT	THE LAUB BUILDING - LAUB, TAMARA OR JORDAN CHECK 5027	$-11,593.77	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$152.55	$11,593.77
08/28/2023	PAYMENT	THE MICHAEL LAUB BUILDING CHECK 2225	$-3,813.96	$11,441.22
07/14/2023	BILL	SS MANAGEMENT LLC	$15,255.18	$15,255.18
03/07/2023	PAYMENT	MANAGEMENT LLC SS GOVACH ACH - 302054092	$-3,790.92	$0.00
02/21/2023	PAYMENT	EAGLE FALLS LLC GOVACH ACH - 301351039	$-3,942.56	$3,790.92
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$151.64	$7,733.48
10/06/2022	PAYMENT	"THE LAUB BUILDING EAGLE FALLS, LLC" GOVACH ACH - 295963188	$-3,790.92	$7,581.84
08/05/2022	PAYMENT	"THE LAUB BUILDING EAGLE FALLS, LLC" GOVACH ACH - 293379012	$-3,791.21	$11,372.76
08/03/2022	AMENDMENT	TO CORRECT RDA DISTRIBUTION	$0.00	$15,163.97
07/19/2022	BILL	SS MANAGEMENT LLC	$15,163.97	$15,163.97
08/16/2021	PAYMENT	MICHAEL LAUB BUILDING CHECK	$-15,477.99	$0.00
07/14/2021	BILL	SS MANAGEMENT LLC	$15,477.99	$15,477.99
03/04/2021	PAYMENT	THE LAUB BUILDING ATTN: TA CREDIT: D	$-3,888.98	$0.00
01/06/2021	PAYMENT	THE LAUB BUILDING CREDIT: D	$-3,733.42	$3,888.98
10/12/2020	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-7,933.56	$7,622.40
10/12/2020	AMENDMENT	Waived 1st pen-COVID19 PER KK	$-155.56	$15,555.96
10/12/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$7,933.56	$15,711.52
10/06/2020	VOID	SS MANAGEMENT LLC CREDIT: D	$-7,933.56	$7,777.96
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$155.56	$15,711.52
07/13/2020	BILL	SS MANAGEMENT LLC	$15,555.96	$15,555.96
08/27/2019	PAYMENT	EASLE FALL LLC CHECK	$-15,481.60	$0.00
07/15/2019	BILL	SS MANAGEMENT LLC	$15,481.60	$15,481.60
03/12/2019	PAYMENT	EAGLE FALLS LLC CHECK	$-3,805.73	$0.00
01/10/2019	PAYMENT	SS MANAGEMENT LLC CHECK	$-3,805.73	$3,805.73
10/03/2018	PAYMENT	SS MANAGEMENT LLC CHECK	$-3,805.73	$7,611.46
08/21/2018	PAYMENT	SS MANAGEMENT LLC CHECK	$-3,805.77	$11,417.19
07/12/2018	BILL	SS MANAGEMENT LLC	$15,222.96	$15,222.96
01/16/2018	PAYMENT	SS MANAGEMENT LLC CHECK	$-3,869.81	$0.00
01/16/2018	PAYMENT	SS MANAGEMENT LLC CHECK	$-3,869.81	$3,869.81
10/13/2017	PAYMENT	SS MANAGEMENT LLC CHECK	$-3,869.81	$7,739.62
08/24/2017	PAYMENT	SS MANAGEMENT LLC CHECK	$-3,869.87	$11,609.43
07/14/2017	BILL	SS MANAGEMENT LLC	$15,479.30	$15,479.30
03/13/2017	PAYMENT	SS MANAGEMENT LLC CHECK	$-3,786.24	$0.00
01/13/2017	PAYMENT	SS MANAGEMENT LLC CHECK	$-3,937.66	$3,786.24
10/21/2016	PAYMENT	SS MANAGEMENT LLC CHECK	$-7,572.54	$7,723.90
10/21/2016	AMENDMENT	2nd on time waive penalty lmt	$-378.63	$15,296.44
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$378.63	$15,675.07
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$151.45	$15,296.44
07/12/2016	BILL	SS MANAGEMENT LLC	$15,144.99	$15,144.99
04/13/2016	PAYMENT	SS MANAGEMENT LLC CHECK	$-3,929.43	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$151.13	$3,929.43
01/15/2016	PAYMENT	SS MANAGEMENT LLC CHECK	$-11,863.86	$3,778.30
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$377.83	$15,642.16
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$151.13	$15,264.33
07/14/2015	BILL	SS MANAGEMENT LLC	$15,113.20	$15,113.20
10/28/2014	PAYMENT	SS MANAGEMENT LLC CHECK	$-36,464.63	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$366.00	$36,464.63
10/01/2014	INTEREST	Monthly Interest	$138.46	$36,098.63
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$146.40	$35,960.17
09/03/2014	INTEREST	Monthly Interest	$138.46	$35,813.77
08/01/2014	INTEREST	Monthly Interest	$138.46	$35,675.31
07/17/2014	BILL	SS MANAGEMENT LLC	$14,640.05	$35,536.85
07/01/2014	INTEREST	Monthly Interest	$138.46	$20,896.80
06/03/2014	INTEREST	Monthly Interest	$1,359.85	$20,758.34
05/01/2014	INTEREST	Monthly Interest	$27.42	$19,398.49
04/01/2014	INTEREST	Monthly Interest	$27.42	$19,371.07
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$932.70	$19,343.65
03/03/2014	INTEREST	Monthly Interest	$27.42	$18,410.95
02/03/2014	INTEREST	Monthly Interest	$27.42	$18,383.53
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$599.59	$18,356.11
01/06/2014	INTEREST	Monthly Interest	$27.42	$17,756.52
12/02/2013	INTEREST	Monthly Interest	$27.42	$17,729.10
11/01/2013	INTEREST	Monthly Interest	$27.42	$17,701.68
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$333.11	$17,674.26
10/01/2013	INTEREST	Monthly Interest	$27.42	$17,341.15
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$133.24	$17,313.73
09/03/2013	INTEREST	Monthly Interest	$27.42	$17,180.49
08/01/2013	INTEREST	Monthly Interest	$27.42	$17,153.07
07/16/2013	BILL	SS MANAGEMENT LLC	$13,324.27	$17,125.65
07/01/2013	INTEREST	Monthly Interest	$27.42	$3,801.38
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$3,773.96
06/03/2013	INTEREST	Monthly Interest	$329.05	$3,759.96
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$3,430.91
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$131.62	$3,422.16
01/18/2013	PAYMENT	SS MANAGEMENT LLC CHECK	$-3,290.54	$3,290.54
10/01/2012	PAYMENT	SS MANAGEMENT LLC CHECK	$-3,290.54	$6,581.08
09/19/2012	PAYMENT	SS MANAGEMENT LLC CHECK	$-3,422.19	$9,871.62
09/19/2012	ADJUSTMENT	key wrong amt - tll	$6,712.73	$13,293.81
09/19/2012	VOID	SS MANAGEMENT LLC CHECK	$-6,712.73	$6,581.08
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$131.62	$13,293.81
07/13/2012	BILL	SS MANAGEMENT LLC	$13,162.19	$13,162.19
03/06/2012	PAYMENT	SS MANAGEMENT LLC CHECK	$-7,536.00	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$240.00	$7,536.00
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$96.00	$7,296.00
08/09/2011	PAYMENT	TSI TITLE CO CHECK	$-2,400.01	$7,200.00
07/15/2011	BILL	SS MANAGEMENT LLC	$9,600.01	$9,600.01
03/11/2011	PAYMENT	SS MANAGEMENT LLC CHECK	$-3,108.24	$0.00
01/07/2011	PAYMENT	SS MANAGEMENT LLC CHECK	$-3,108.24	$3,108.24
10/05/2010	PAYMENT	SS MANAGEMENT LLC CHECK	$-3,108.24	$6,216.48
08/11/2010	PAYMENT	SS MANAGEMENT LLC CHECK	$-3,108.26	$9,324.72
07/14/2010	BILL	SS MANAGEMENT LLC	$12,432.98	$12,432.98
02/22/2010	PAYMENT	HARRAH'S ENT CHECK	$-3,814.86	$0.00
01/05/2010	PAYMENT	HARVEYS TAHOE MANAGEMENT CO IN CHECK	$-3,814.86	$3,814.86
10/05/2009	PAYMENT	HARRAH'S CHECK	$-3,814.86	$7,629.72
08/20/2009	PAYMENT	HARVEYS TAHOE MANAGEMENT CO IN CHECK	$-3,814.87	$11,444.58
07/13/2009	BILL	HARVEYS TAHOE MANAGEMENT CO IN	$15,259.45	$15,259.45
02/23/2009	PAYMENT	HARRAH'S CHECK	$-4,119.92	$0.00
12/29/2008	PAYMENT	HARVEYS TAHOE MANAGEMENT CO IN CHECK	$-4,119.92	$4,119.92
09/30/2008	PAYMENT	HARVEYS TAHOE MANAGEMENT CO IN CHECK	$-4,119.92	$8,239.84
08/18/2008	PAYMENT	HARRAH'S CHECK	$-4,119.94	$12,359.76
07/18/2008	BILL	HARVEYS TAHOE MANAGEMENT CO IN	$16,479.70	$16,479.70
02/12/2008	PAYMENT	HARRAH'S CLUB	$-4,427.47	$0.00
01/02/2008	PAYMENT	HARRAH'S CLUB	$-4,427.47	$4,427.47
10/02/2007	PAYMENT	HARRAH'S CLUB	$-4,427.47	$8,854.94
08/13/2007	PAYMENT	HARRAH'S CLUB	$-4,427.47	$13,282.41
07/01/2007	BILL	HARRAH'S CLUB	$17,709.88	$17,709.88
02/20/2007	PAYMENT	HARRAH'S CLUB	$-4,833.15	$0.00
12/19/2006	PAYMENT	HARRAH'S CLUB	$-4,833.15	$4,833.15
09/20/2006	PAYMENT	HARRAH'S CLUB	$-4,833.15	$9,666.30
08/21/2006	PAYMENT	HARRAH'S CLUB	$-4,833.15	$14,499.45
07/01/2006	BILL	HARRAH'S CLUB	$19,332.60	$19,332.60
02/21/2006	PAYMENT	HARRAH'S CLUB	$-4,475.14	$0.00
12/19/2005	PAYMENT	HARRAH'S CLUB	$-4,475.14	$4,475.14
09/26/2005	PAYMENT	HARRAH'S CLUB	$-4,475.14	$8,950.28
08/15/2005	PAYMENT	HARRAH'S CLUB	$-4,475.14	$13,425.42
07/01/2005	BILL	HARRAH'S CLUB	$17,900.56	$17,900.56
03/02/2005	PAYMENT	HARRAH'S CLUB	$-4,395.68	$0.00
12/23/2004	PAYMENT	HARRAH'S CLUB	$-4,395.68	$4,395.68
10/05/2004	PAYMENT	HARRAH'S CLUB	$-4,395.68	$8,791.36
08/17/2004	PAYMENT	HARRAH'S CLUB	$-4,395.68	$13,187.04
07/01/2004	BILL	HARRAH'S CLUB	$17,582.72	$17,582.72
02/27/2004	PAYMENT	HARRAH'S CLUB	$-4,395.62	$0.00
12/22/2003	PAYMENT	HARRAH'S CLUB	$-4,395.60	$4,395.62
10/07/2003	PAYMENT	HARRAH'S CLUB	$-4,395.60	$8,791.22
08/12/2003	PAYMENT	HARRAH'S CLUB	$-4,395.60	$13,186.82
07/01/2003	BILL	HARRAH'S CLUB	$17,582.42	$17,582.42
02/18/2003	PAYMENT	HARRAH'S CLUB	$-4,679.91	$0.00
01/02/2003	PAYMENT	HARRAH'S CLUB	$-4,679.91	$4,679.91
10/07/2002	PAYMENT	HARRAH'S CLUB	$-4,679.91	$9,359.82
08/19/2002	PAYMENT	HARRAH'S CLUB	$-4,679.91	$14,039.73
07/01/2002	BILL	HARRAH'S CLUB	$18,719.64	$18,719.64
08/13/2001	PAYMENT	HARRAH'S CLUB	$-18,284.28	$0.00
07/01/2001	BILL	HARRAH'S CLUB	$18,284.28	$18,284.28
08/10/2000	PAYMENT	HARRAH'S CLUB	$-18,115.27	$0.00
07/01/2000	BILL	HARRAH'S CLUB	$18,115.27	$18,115.27
08/06/1999	PAYMENT	HARRAH'S CLUB	$-18,972.48	$0.00
07/01/1999	BILL	HARRAH'S CLUB	$18,972.48	$18,972.48
03/01/1999	PAYMENT	HARRAH'S CLUB	$-4,861.35	$0.00
12/22/1998	PAYMENT	HARRAH'S CLUB	$-4,861.34	$4,861.35
09/23/1998	PAYMENT	HARRAH'S CLUB	$-4,861.34	$9,722.69
08/18/1998	PAYMENT	HARRAH'S CLUB	$-4,861.34	$14,584.03
07/01/1998	BILL	HARRAH'S CLUB	$19,445.37	$19,445.37
02/24/1998	PAYMENT	HARRAH'S CLUB	$-5,293.79	$0.00
01/08/1998	PAYMENT	HARRAH'S CLUB	$-5,293.77	$5,293.79
10/07/1997	PAYMENT	BILLS CASINO	$-5,293.77	$10,587.56
08/15/1997	PAYMENT	LAKE TAHOE BILLS CAS	$-5,293.77	$15,881.33
07/01/1997	BILL	HARRAH'S CLUB	$21,175.10	$21,175.10
02/26/1997	PAYMENT	HARRAH'S CLUB	$-4,990.20	$0.00
12/17/1996	PAYMENT	HARRAH'S CLUB	$-4,990.19	$4,990.20
09/12/1996	PAYMENT	HARRAH'S CLUB	$-4,990.19	$9,980.39
08/13/1996	PAYMENT	HARRAH'S CLUB	$-4,990.19	$14,970.58
07/01/1996	BILL	HARRAH'S CLUB	$19,960.77	$19,960.77
02/26/1996	PAYMENT		$-5,924.88	$0.00
12/12/1995	PAYMENT		$-5,924.88	$5,924.88
09/18/1995	PAYMENT		$-5,924.88	$11,849.76
08/04/1995	PAYMENT		$-5,924.88	$17,774.64
07/01/1995	BILL	EMBASSY SUITES INC	$23,699.52	$23,699.52
02/13/1995	PAYMENT		$-8,477.09	$0.00
12/13/1994	PAYMENT		$-8,477.07	$8,477.09
09/14/1994	PAYMENT		$-8,477.07	$16,954.16
08/16/1994	PAYMENT		$-8,477.07	$25,431.23
07/01/1994	BILL	EMBASSY SUITES, INC	$33,908.30	$33,908.30
02/16/1994	PAYMENT		$-12,617.49	$0.00
12/23/1993	PAYMENT		$-12,617.49	$12,617.49
09/16/1993	PAYMENT		$-12,617.49	$25,234.98
08/12/1993	PAYMENT		$-12,617.49	$37,852.47
07/01/1993	BILL	EMBASSY SUITES, INC	$50,469.96	$50,469.96
02/18/1993	PAYMENT		$-13,525.65	$0.00
01/04/1993	PAYMENT		$-13,525.64	$13,525.65
10/02/1992	PAYMENT		$-13,525.64	$27,051.29
08/07/1992	PAYMENT		$-13,525.64	$40,576.93
07/01/1992	BILL	EMBASSY SUITES, INC	$54,102.57	$54,102.57
02/19/1992	PAYMENT		$-11,456.81	$0.00
01/07/1992	PAYMENT		$-11,456.79	$11,456.81
09/23/1991	PAYMENT		$-11,456.79	$22,913.60
08/16/1991	PAYMENT		$-11,456.79	$34,370.39
07/01/1991	BILL	EMBASSY SUITES, INC	$45,827.18	$45,827.18
03/06/1991	PAYMENT		$-9,647.76	$0.00
01/09/1991	PAYMENT		$-9,647.73	$9,647.76
09/25/1990	PAYMENT		$-9,647.73	$19,295.49
08/08/1990	PAYMENT		$-9,647.73	$28,943.22
07/01/1990	BILL	EMBASSY SUITES, INC	$38,590.95	$38,590.95
03/05/1990	PAYMENT		$-7,581.61	$0.00
01/03/1990	PAYMENT		$-7,581.61	$7,581.61
10/12/1989	PAYMENT		$-7,581.61	$15,163.22
09/05/1989	PAYMENT		$-7,581.61	$22,744.83
07/01/1989	BILL	HOLIDAY INNS	$30,326.44	$30,326.44
03/13/1989	PAYMENT		$-5,552.15	$0.00
01/13/1989	PAYMENT		$-5,552.13	$5,552.15
10/06/1988	PAYMENT		$-5,552.13	$11,104.28
07/29/1988	PAYMENT		$-5,552.13	$16,656.41
07/01/1988	BILL	HOLIDAY INNS	$22,208.54	$22,208.54
03/01/1988	PAYMENT		$-7,581.34	$0.00
01/15/1988	PAYMENT		$-7,581.32	$7,581.34
10/06/1987	PAYMENT		$-7,581.32	$15,162.66
08/07/1987	PAYMENT		$-7,581.32	$22,743.98
07/01/1987	BILL	HOLIDAY INNS	$30,325.30	$30,325.30
03/03/1987	PAYMENT		$-9,170.43	$0.00
01/16/1987	PAYMENT		$-9,170.41	$9,170.43
10/09/1986	PAYMENT		$-9,170.41	$18,340.84
07/30/1986	PAYMENT		$-9,170.41	$27,511.25
07/01/1986	BILL	LEE,DAVID & SUSAN C	$36,681.66	$36,681.66