Tax Account 1319-18-414-002
Owners
SCHELVIS, M B & M S & M J
301 STELLAR WAY
BOULDER CREEK, CA 95006
SCHELVIS, MADELIEF BEATE
SCHELVIS, MARJOLEIN SUSANNE
SCHELVIS, MARIANNE JASMIJN
Account Summary
| Account ID | 1319-18-414-002 |
|---|---|
| Account Type | Real Estate |
| Location | 306 BARTON DR KINGSBURY GID/CWS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,474.02 |
| Total | $4,474.02 |
| Paid | $4,474.02 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,344.81 | $0.00 | $4,344.81 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $4,215.45 | $0.00 | $4,215.45 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $4,090.39 | $143.16 | $4,233.55 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $3,971.19 | $0.00 | $3,971.19 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $3,831.20 | $38.31 | $3,869.51 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $3,658.17 | $0.00 | $3,658.17 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $3,514.51 | $0.00 | $3,514.51 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $3,425.75 | $0.00 | $3,425.75 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $3,413.05 | $0.00 | $3,413.05 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $3,307.44 | $0.00 | $3,307.44 | $0.00 | $0.00 | 3.4074 | 430 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | MARCEL SCHELVIS GOV GOVOLUTION - 324420847 | $-4,474.02 | $0.00 |
| 07/15/2024 | BILL | SCHELVIS, M B & M S & M J | $4,474.02 | $4,474.02 |
| 08/16/2023 | PAYMENT | MARCEL SCHELVIS GOV GOVOLUTION - 309469903 | $-4,344.81 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-4.71 | $4,344.81 |
| 07/14/2023 | BILL | SCHELVIS, M B & M S & M J | $4,349.52 | $4,349.52 |
| 08/08/2022 | PAYMENT | M B & M S & M J SCHELVIS GOV GOVOLUTION - 293423545 | $-4,215.45 | $0.00 |
| 07/19/2022 | BILL | SCHELVIS, M B & M S & M J | $4,215.45 | $4,215.45 |
| 12/08/2021 | PAYMENT | SCHELVIS, MARCEL CREDIT: D | $-4,233.55 | $0.00 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $102.26 | $4,233.55 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $40.90 | $4,131.29 |
| 07/14/2021 | BILL | SCHELVIS, M B & M S & M J | $4,090.39 | $4,090.39 |
| 12/15/2020 | PAYMENT | Amend: Auto Restore Payment CHECK | $-2,978.37 | $0.00 |
| 12/15/2020 | AMENDMENT | waive penalty-CA fire lmt | $-39.71 | $2,978.37 |
| 12/15/2020 | ADJUSTMENT | Amend: Auto Adj Out Payment | $2,978.37 | $3,018.08 |
| 11/24/2020 | VOID | MACEL A & SUSAN SCHELVIS CHECK | $-2,978.37 | $39.71 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $39.71 | $3,018.08 |
| 07/20/2020 | PAYMENT | SIGNATURE TITLE CHECK | $-992.82 | $2,978.37 |
| 07/13/2020 | BILL | BRANIN, JOHN S & COLLEEN P TTE | $3,971.19 | $3,971.19 |
| 02/24/2020 | PAYMENT | BRANIN, COLLEEN P CHECK | $-957.80 | $0.00 |
| 01/07/2020 | PAYMENT | BRANIN, COLLEEN P CHECK | $-957.80 | $957.80 |
| 10/07/2019 | PAYMENT | BRANIN, JOHN S & COLLEEN P TTE CHECK | $-996.11 | $1,915.60 |
| 09/13/2019 | PAYMENT | BRANIN, COLLEEN P CHECK | $-957.80 | $2,911.71 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $38.31 | $3,869.51 |
| 07/15/2019 | BILL | BRANIN, JOHN S & COLLEEN P TTE | $3,831.20 | $3,831.20 |
| 02/28/2019 | PAYMENT | BRANIN, COLLEEN P CHECK | $-914.54 | $0.00 |
| 01/09/2019 | PAYMENT | BRANIN, COLLEEN P CHECK | $-914.54 | $914.54 |
| 09/27/2018 | PAYMENT | BRANIN, COLLEEN P CHECK | $-914.54 | $1,829.08 |
| 08/30/2018 | PAYMENT | BRANIN, COLLEEN P TTE CHECK | $-914.55 | $2,743.62 |
| 07/12/2018 | BILL | BRANIN, JOHN S & COLLEEN P TTE | $3,658.17 | $3,658.17 |
| 03/05/2018 | PAYMENT | COLLEEN BRANIN CHECK | $-878.62 | $0.00 |
| 12/27/2017 | PAYMENT | COLLEEN BRANIN CHECK | $-878.62 | $878.62 |
| 09/29/2017 | PAYMENT | COLLEEN BRANIN CHECK | $-878.62 | $1,757.24 |
| 08/23/2017 | PAYMENT | EVERBANK CHECK NUM: 869293 | $-878.65 | $2,635.86 |
| 07/14/2017 | BILL | BRANIN, JOHN S & COLLEEN P TTE | $3,514.51 | $3,514.51 |
| 02/23/2017 | PAYMENT | EVERBANK MORTGAGE CO CHECK NUM: 779755 | $-856.43 | $0.00 |
| 12/30/2016 | PAYMENT | EVERBANK CHECK NUM: 736915 | $-856.43 | $856.43 |
| 10/05/2016 | PAYMENT | EVERBANK CHECK NUM: 685049 | $-856.43 | $1,712.86 |
| 08/15/2016 | PAYMENT | EVERBANK CHECK NUM: 656356 | $-856.46 | $2,569.29 |
| 07/12/2016 | BILL | BRANIN, JOHN S & COLLEEN P TTE | $3,425.75 | $3,425.75 |
| 03/04/2016 | PAYMENT | EVERBANK CHECK NUM: 457865 | $-853.26 | $0.00 |
| 01/05/2016 | PAYMENT | EVERBANK CHECK NUM: 418642 | $-853.26 | $853.26 |
| 10/07/2015 | PAYMENT | EVERBANK CHECK NUM: 345462 | $-853.26 | $1,706.52 |
| 08/18/2015 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 303484 | $-853.27 | $2,559.78 |
| 07/14/2015 | BILL | BRANIN, JOHN S & COLLEEN P TTE | $3,413.05 | $3,413.05 |
| 03/02/2015 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 199013 | $-826.86 | $0.00 |
| 01/07/2015 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 155726 | $-826.86 | $826.86 |
| 10/07/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 094047 | $-826.86 | $1,653.72 |
| 08/19/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 058749 | $-826.86 | $2,480.58 |
| 07/17/2014 | BILL | BRANIN, JOHN S & COLLEEN P TTE | $3,307.44 | $3,307.44 |
| 03/04/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 873631 | $-802.75 | $0.00 |
| 12/13/2013 | PAYMENT | EVERBANK CHECK | $-802.75 | $802.75 |
| 10/03/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 690688 | $-802.75 | $1,605.50 |
| 08/13/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 624125 | $-802.78 | $2,408.25 |
| 07/16/2013 | BILL | BRANIN, JOHN S & COLLEEN P TTE | $3,211.03 | $3,211.03 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-771.57 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-771.57 | $771.57 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-771.57 | $1,543.14 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-771.58 | $2,314.71 |
| 07/13/2012 | BILL | BRANIN, JOHN S & COLLEEN P TTE | $3,086.29 | $3,086.29 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-726.15 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-726.15 | $726.15 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-726.15 | $1,452.30 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-726.15 | $2,178.45 |
| 07/15/2011 | BILL | BRANIN, JOHN S & COLLEEN P TTE | $2,904.60 | $2,904.60 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-688.18 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-688.18 | $688.18 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-688.18 | $1,376.36 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-688.19 | $2,064.54 |
| 07/14/2010 | BILL | BRANIN, JOHN S & COLLEEN P TTE | $2,752.73 | $2,752.73 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-602.75 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-602.75 | $602.75 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-602.75 | $1,205.50 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-602.75 | $1,808.25 |
| 07/13/2009 | BILL | BRANIN, JOHN S & COLLEEN P TTE | $2,411.00 | $2,411.00 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-545.31 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-545.31 | $545.31 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-545.31 | $1,090.62 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-545.31 | $1,635.93 |
| 07/18/2008 | BILL | BRANIN, JOHN S & COLLEEN P TTE | $2,181.24 | $2,181.24 |
| 03/03/2008 | PAYMENT | M&T BANK | $-504.94 | $0.00 |
| 01/07/2008 | PAYMENT | M&T BANK | $-504.91 | $504.94 |
| 10/01/2007 | PAYMENT | M&T BANK | $-504.91 | $1,009.85 |
| 08/20/2007 | PAYMENT | M&T BANK | $-504.91 | $1,514.76 |
| 07/01/2007 | BILL | BRANIN, JOHN S & COLLEEN P | $2,019.67 | $2,019.67 |
| 03/05/2007 | PAYMENT | M&T BANK | $-467.52 | $0.00 |
| 12/27/2006 | PAYMENT | M&T MORTGAGE CORPORA | $-467.52 | $467.52 |
| 09/27/2006 | PAYMENT | M&T MORTGAGE CORPORA | $-467.52 | $935.04 |
| 08/09/2006 | PAYMENT | M&T MORTGAGE CORPORA | $-467.52 | $1,402.56 |
| 07/01/2006 | BILL | BRANIN, JOHN S & COLLEEN P | $1,870.08 | $1,870.08 |
| 02/28/2006 | PAYMENT | M&T MORTGAGE CORPORA | $-432.89 | $0.00 |
| 12/28/2005 | PAYMENT | M&T MORTGAGE CORPORA | $-432.89 | $432.89 |
| 09/28/2005 | PAYMENT | M&T MORTGAGE CORPORA | $-432.89 | $865.78 |
| 08/12/2005 | PAYMENT | M&T MORTGAGE CORPORA | $-432.89 | $1,298.67 |
| 07/01/2005 | BILL | BRANIN, JOHN S & COLLEEN P | $1,731.56 | $1,731.56 |
| 03/01/2005 | PAYMENT | M&T MORTGAGE CORPORA | $-403.46 | $0.00 |
| 12/28/2004 | PAYMENT | M&T MORTGAGE CORPORA | $-403.44 | $403.46 |
| 09/30/2004 | PAYMENT | M&T MORTGAGE CORPORA | $-403.44 | $806.90 |
| 08/11/2004 | PAYMENT | M&T MORTGAGE CORPORA | $-403.44 | $1,210.34 |
| 07/01/2004 | BILL | BRANIN, JOHN S & COLLEEN P | $1,613.78 | $1,613.78 |
| 02/25/2004 | PAYMENT | M&T MORTGAGE CORPORA | $-398.66 | $0.00 |
| 12/31/2003 | PAYMENT | M&T MORTGAGE CORPORA | $-398.65 | $398.66 |
| 10/02/2003 | PAYMENT | M&T MORTGAGE CORPORA | $-398.65 | $797.31 |
| 08/15/2003 | PAYMENT | M&T MORTGAGE CORPORA | $-398.65 | $1,195.96 |
| 07/01/2003 | BILL | BRANIN, JOHN S & COLLEEN P | $1,594.61 | $1,594.61 |
| 02/28/2003 | PAYMENT | M&T MORTGAGE CORPORA | $-397.50 | $0.00 |
| 01/03/2003 | PAYMENT | M&T MORTGAGE CORPORA | $-397.47 | $397.50 |
| 08/19/2002 | PAYMENT | LESSER, TODD LEONARD | $-794.94 | $794.97 |
| 07/01/2002 | BILL | LESSER, TODD LEONARD | $1,589.91 | $1,589.91 |
| 02/19/2002 | PAYMENT | LESSER, TODD LEONARD | $-702.24 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $13.77 | $702.24 |
| 08/22/2001 | PAYMENT | LESSER, TODD LEONARD | $-688.44 | $688.47 |
| 07/01/2001 | BILL | LESSER, TODD LEONARD | $1,376.91 | $1,376.91 |
| 12/08/2000 | PAYMENT | LESSER, TODD LEONARD | $-688.29 | $0.00 |
| 08/21/2000 | PAYMENT | LESSER, TODD LEONARD | $-688.28 | $688.29 |
| 07/01/2000 | BILL | LESSER, TODD LEONARD | $1,376.57 | $1,376.57 |
| 04/13/2000 | PAYMENT | LESSER, TODD LEONARD | $-355.76 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $13.68 | $355.76 |
| 01/10/2000 | PAYMENT | LESSER, TODD LEONARD | $-1,074.07 | $342.08 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $34.21 | $1,416.15 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $13.68 | $1,381.94 |
| 07/01/1999 | BILL | LESSER, TODD LEONARD | $1,368.26 | $1,368.26 |
| 01/11/1999 | PAYMENT | 44 | $-1,047.80 | $0.00 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $13.79 | $1,047.80 |
| 08/04/1998 | PAYMENT | LESSER, TODD LEONARD | $-344.67 | $1,034.01 |
| 07/01/1998 | BILL | LESSER, TODD LEONARD | $1,378.68 | $1,378.68 |
| 03/13/1998 | PAYMENT | LESSER, TODD LEONARD | $-1,003.71 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $31.97 | $1,003.71 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $12.79 | $971.74 |
| 08/21/1997 | PAYMENT | LESSER, TODD LEONARD | $-319.65 | $958.95 |
| 07/01/1997 | BILL | LESSER, TODD LEONARD | $1,278.60 | $1,278.60 |
| 08/15/1996 | PAYMENT | LESSER, TODD LEONARD | $-1,262.79 | $0.00 |
| 07/01/1996 | BILL | LESSER, TODD LEONARD | $1,262.79 | $1,262.79 |
| 04/15/1996 | PAYMENT | $-336.03 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $12.92 | $336.03 |
| 10/16/1995 | PAYMENT | $-646.20 | $323.11 | |
| 09/05/1995 | PAYMENT | $-323.10 | $969.31 | |
| 08/22/1995 | PAYMENT | $-1,573.71 | $1,292.41 | |
| 08/22/1995 | INTEREST | Interest to date | $133.70 | $2,866.12 |
| 08/22/1995 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $2,732.42 |
| 07/01/1995 | BILL | LESSER TODD L & ERIKA L TUNNEY | $1,292.41 | $2,732.42 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $98.92 | $1,440.01 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $55.88 | $1,341.09 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $31.04 | $1,285.21 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $12.42 | $1,254.17 |
| 07/01/1994 | BILL | LESSER TODD L & ERIKA L TUNNEY | $1,241.75 | $1,241.75 |
| 03/24/1994 | PAYMENT | $-1,315.51 | $0.00 | |
| 03/24/1994 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $1,315.51 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $54.81 | $1,315.51 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $30.45 | $1,260.70 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $12.18 | $1,230.25 |
| 07/01/1993 | BILL | LESSER TODD L & ERIKA L TUNNEY | $1,218.07 | $1,218.07 |
| 04/05/1993 | PAYMENT | $-316.93 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $17.00 | $316.93 |
| 01/08/1993 | PAYMENT | $-611.84 | $299.93 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $12.00 | $911.77 |
| 08/19/1992 | PAYMENT | $-299.92 | $899.77 | |
| 07/01/1992 | BILL | LESSER TODD L & ERIKA L TUNNEY | $1,199.69 | $1,199.69 |
| 04/06/1992 | PAYMENT | $-310.31 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $17.13 | $310.31 |
| 02/19/1992 | PAYMENT | $-304.90 | $293.18 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $11.73 | $598.08 |
| 08/20/1991 | PAYMENT | $-586.34 | $586.35 | |
| 07/01/1991 | BILL | SILVA, MANUEL R & CONSUELO E J | $1,172.69 | $1,172.69 |
| 01/07/1991 | PAYMENT | $-573.35 | $0.00 | |
| 08/06/1990 | PAYMENT | $-573.32 | $573.35 | |
| 07/01/1990 | BILL | SILVA, MANUEL R & CONSUELO E J | $1,146.67 | $1,146.67 |
| 01/02/1990 | PAYMENT | $-521.46 | $0.00 | |
| 09/05/1989 | PAYMENT | $-521.46 | $521.46 | |
| 07/01/1989 | BILL | SILVA, MANUEL R & CONSUELO E J | $1,042.92 | $1,042.92 |
| 01/02/1989 | PAYMENT | $-480.27 | $0.00 | |
| 08/01/1988 | PAYMENT | $-480.26 | $480.27 | |
| 07/01/1988 | BILL | SILVA, MANUEL R & CONSUELO E J | $960.53 | $960.53 |
| 08/17/1987 | PAYMENT | $-985.16 | $0.00 | |
| 07/01/1987 | BILL | SILVA, MANUEL R & CONSUELO E J | $985.16 | $985.16 |
| 08/01/1986 | PAYMENT | $-739.18 | $0.00 | |
| 07/01/1986 | BILL | TREVINO,RUDOLPH & B | $739.18 | $739.18 |