Tax Account 1319-30-516-019
Owners
2014 TRAWICK FAMILY TRUST
PO BOX 5272
STATELINE, NV 89449
TRAWICK, ALTON D & PATRA R TTEE
TRAWICK, ALTON D TTEE
TRAWICK, PATRA R TTEE
Account Summary
| Account ID | 1319-30-516-019 |
|---|---|
| Account Type | Real Estate |
| Location | 272 ORION LN KINGSBURY GID/CWS |
| Balance | $2,324.01 |
| Currently Due | $774.67 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,098.89 |
| Total | $3,098.89 |
| Paid | $774.88 |
| Balance | $2,324.01 |
| Due | $774.67 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,872.31 | $0.00 | $2,872.31 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $2,659.81 | $0.00 | $2,659.81 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $2,462.59 | $0.00 | $2,462.59 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $2,383.43 | $0.00 | $2,383.43 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $2,299.07 | $0.00 | $2,299.07 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $2,192.47 | $76.73 | $2,269.20 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $2,106.11 | $0.00 | $2,106.11 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $2,052.45 | $0.00 | $2,052.45 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $2,048.81 | $0.00 | $2,048.81 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,984.02 | $0.00 | $1,984.02 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | CHECK ACH - 100511 | $-774.88 | $2,324.01 |
| 07/15/2024 | BILL | 2014 TRAWICK FAMILY TRUST | $3,098.89 | $3,098.89 |
| 03/01/2024 | PAYMENT | TRAWICK, ALTON D & PATRA R CHECK 6663 | $-711.83 | $0.00 |
| 12/06/2023 | PAYMENT | TRAWICK, ALTON D & PATRA R CHECK 6654 | $-718.00 | $711.83 |
| 09/28/2023 | PAYMENT | TRAWICK, ALTON D & PATRA R CHECK 6643 | $-718.00 | $1,429.83 |
| 08/17/2023 | PAYMENT | TRAWICK, ALTON D & PATRA R CHECK 6631 | $-724.48 | $2,147.83 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-24.80 | $2,872.31 |
| 07/14/2023 | BILL | 2014 TRAWICK FAMILY TRUST | $2,897.11 | $2,897.11 |
| 03/08/2023 | PAYMENT | TRAWICK, ALTON D & PATRA R TTEE CHECK 6609 | $-664.95 | $0.00 |
| 01/05/2023 | PAYMENT | TRAWICK, ALTON D & PATRA R CHECK 6603 | $-664.95 | $664.95 |
| 10/10/2022 | PAYMENT | TRAWICK, ALTON D & PATRA R TTEE CHECK 6595 | $-664.95 | $1,329.90 |
| 08/20/2022 | PAYMENT | TRAWICK, ALTON D & PATRA R CHECK 6585 | $-664.96 | $1,994.85 |
| 07/19/2022 | BILL | TRAWICK, ALTON D & PATRA R TTE | $2,659.81 | $2,659.81 |
| 01/04/2022 | PAYMENT | TRAWICK, ALTON D & PATRA R CHECK | $-615.64 | $0.00 |
| 01/04/2022 | PAYMENT | TRAWICK, ALTON D & PATRA R CHECK | $-615.64 | $615.64 |
| 10/01/2021 | PAYMENT | TRAWICK, ALTON D & PATRA R TTE CHECK | $-615.64 | $1,231.28 |
| 08/13/2021 | PAYMENT | TRAWICK, ALTON D & PATRA R CHECK | $-615.67 | $1,846.92 |
| 07/14/2021 | BILL | TRAWICK, ALTON D & PATRA R TTE | $2,462.59 | $2,462.59 |
| 02/08/2021 | PAYMENT | TRAWICK, ALTON D & PATRA R CHECK | $-595.85 | $0.00 |
| 01/06/2021 | PAYMENT | TRAWICK, ALTON D & PATRA R CHECK | $-595.85 | $595.85 |
| 10/05/2020 | PAYMENT | TRAWICK, ALTON D & PATRA R CHECK | $-595.85 | $1,191.70 |
| 08/11/2020 | PAYMENT | TRAWICK, ALTON D & PATRA R CHECK | $-595.88 | $1,787.55 |
| 07/13/2020 | BILL | TRAWICK, ALTON D & PATRA R TTE | $2,383.43 | $2,383.43 |
| 01/09/2020 | PAYMENT | TRAWICK, ALTON D & PATRA R CHECK | $-574.76 | $0.00 |
| 11/07/2019 | PAYMENT | TRAWICK, ALTON D & PATRA R TTE CHECK | $-574.76 | $574.76 |
| 08/05/2019 | PAYMENT | TRAWICK, ALTON D & PATRA R TTE CHECK | $-1,149.55 | $1,149.52 |
| 07/15/2019 | BILL | TRAWICK, ALTON D & PATRA R TTE | $2,299.07 | $2,299.07 |
| 04/19/2019 | PAYMENT | ALTON & PATRA TRAWICK CHECK | $-1,172.95 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $54.81 | $1,172.95 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $21.92 | $1,118.14 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-548.11 | $1,096.22 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-548.14 | $1,644.33 |
| 07/12/2018 | BILL | TRAWICK, ALTON D & PATRA R TTE | $2,192.47 | $2,192.47 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-526.52 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-526.52 | $526.52 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-526.52 | $1,053.04 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-526.55 | $1,579.56 |
| 07/14/2017 | BILL | TRAWICK, ALTON D & PATRA R TTE | $2,106.11 | $2,106.11 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-513.11 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-513.11 | $513.11 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-513.11 | $1,026.22 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-513.12 | $1,539.33 |
| 07/12/2016 | BILL | TRAWICK, ALTON D & PATRA R TTE | $2,052.45 | $2,052.45 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-512.20 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-512.20 | $512.20 |
| 10/07/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-512.20 | $1,024.40 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-512.21 | $1,536.60 |
| 07/14/2015 | BILL | TRAWICK, ALTON D & PATRA R TTE | $2,048.81 | $2,048.81 |
| 03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-496.00 | $0.00 |
| 01/06/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-496.00 | $496.00 |
| 09/23/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK | $-496.00 | $992.00 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-496.02 | $1,488.00 |
| 07/17/2014 | BILL | TRAWICK, ALTON D & PATRA R | $1,984.02 | $1,984.02 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-480.35 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-480.35 | $480.35 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-480.35 | $960.70 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-480.38 | $1,441.05 |
| 07/16/2013 | BILL | TRAWICK, ALTON D & PATRA R | $1,921.43 | $1,921.43 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-462.63 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-462.63 | $462.63 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-462.63 | $925.26 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-462.66 | $1,387.89 |
| 07/13/2012 | BILL | TRAWICK, ALTON D & PATRA R | $1,850.55 | $1,850.55 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-435.59 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-435.59 | $435.59 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-435.59 | $871.18 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-435.61 | $1,306.77 |
| 07/15/2011 | BILL | TRAWICK, ALTON D & PATRA R | $1,742.38 | $1,742.38 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-414.32 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-414.32 | $414.32 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-414.32 | $828.64 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-414.33 | $1,242.96 |
| 07/14/2010 | BILL | TRAWICK, ALTON D & PATRA R | $1,657.29 | $1,657.29 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-389.49 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-389.49 | $389.49 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-389.49 | $778.98 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-389.52 | $1,168.47 |
| 07/13/2009 | BILL | TRAWICK, ALTON D & PATRA R | $1,557.99 | $1,557.99 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-345.75 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-345.75 | $345.75 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-345.75 | $691.50 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-345.77 | $1,037.25 |
| 07/18/2008 | BILL | TRAWICK, ALTON D & PATRA R | $1,383.02 | $1,383.02 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-320.19 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-320.16 | $320.19 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-320.16 | $640.35 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-320.16 | $960.51 |
| 07/01/2007 | BILL | TRAWICK, ALTON D & PATRA R | $1,280.67 | $1,280.67 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-296.44 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-296.43 | $296.44 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-296.43 | $592.87 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-296.43 | $889.30 |
| 07/01/2006 | BILL | TRAWICK, ALTON D & PATRA R | $1,185.73 | $1,185.73 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-274.49 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-274.47 | $274.49 |
| 09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-274.47 | $548.96 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-274.47 | $823.43 |
| 07/01/2005 | BILL | TRAWICK, ALTON D & PATRA R | $1,097.90 | $1,097.90 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-255.82 | $0.00 |
| 12/28/2004 | PAYMENT | CITIMORTGAGE, INC. | $-255.79 | $255.82 |
| 09/30/2004 | PAYMENT | CITIMORTGAGE, INC. | $-255.79 | $511.61 |
| 08/11/2004 | PAYMENT | CITIMORTGAGE, INC. | $-255.79 | $767.40 |
| 07/01/2004 | BILL | TRAWICK, ALTON D & PATRA R | $1,023.19 | $1,023.19 |
| 02/25/2004 | PAYMENT | CITIMORTGAGE, INC. | $-252.85 | $0.00 |
| 12/31/2003 | PAYMENT | CITIMORTGAGE, INC. | $-252.85 | $252.85 |
| 10/02/2003 | PAYMENT | CITIMORTGAGE, INC. | $-252.85 | $505.70 |
| 08/15/2003 | PAYMENT | CITIMORTGAGE, INC. | $-252.85 | $758.55 |
| 07/01/2003 | BILL | TRAWICK, ALTON D & PATRA R | $1,011.40 | $1,011.40 |
| 02/28/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-251.92 | $0.00 |
| 01/03/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-251.90 | $251.92 |
| 09/24/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-251.90 | $503.82 |
| 08/12/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-251.90 | $755.72 |
| 07/01/2002 | BILL | TRAWICK, ALTON D & PATRA R | $1,007.62 | $1,007.62 |
| 02/21/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-229.85 | $0.00 |
| 12/21/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-229.84 | $229.85 |
| 09/28/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-229.84 | $459.69 |
| 08/09/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-229.84 | $689.53 |
| 07/01/2001 | BILL | TRAWICK, ALTON D & PATRA R | $919.37 | $919.37 |
| 02/26/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-229.78 | $0.00 |
| 12/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-229.78 | $229.78 |
| 09/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-229.78 | $459.56 |
| 08/10/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-229.78 | $689.34 |
| 07/01/2000 | BILL | TRAWICK, ALTON D & PATRA R | $919.12 | $919.12 |
| 02/21/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-228.42 | $0.00 |
| 12/23/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-228.39 | $228.42 |
| 09/21/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-228.39 | $456.81 |
| 08/05/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-228.39 | $685.20 |
| 07/01/1999 | BILL | TRAWICK, ALTON D & PATRA A | $913.59 | $913.59 |
| 02/22/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-229.91 | $0.00 |
| 12/18/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-229.88 | $229.91 |
| 09/25/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-229.88 | $459.79 |
| 08/06/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-229.88 | $689.67 |
| 07/01/1998 | BILL | TRAWICK, ALTON D & PATRA A | $919.55 | $919.55 |
| 03/08/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-212.98 | $0.00 |
| 12/23/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-212.95 | $212.98 |
| 09/30/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-212.95 | $425.93 |
| 08/13/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-212.95 | $638.88 |
| 07/01/1997 | BILL | TRAWICK, ALTON D & PATRA A | $851.83 | $851.83 |
| 10/15/1996 | PAYMENT | STEWART TITLE | $-711.48 | $0.00 |
| 08/21/1996 | PAYMENT | THOMPSON, VAN E & MA | $-237.16 | $711.48 |
| 07/01/1996 | BILL | THOMPSON, VAN E & MARY E | $948.64 | $948.64 |
| 03/04/1996 | PAYMENT | $-242.61 | $0.00 | |
| 01/03/1996 | PAYMENT | $-242.61 | $242.61 | |
| 10/05/1995 | PAYMENT | $-242.61 | $485.22 | |
| 08/24/1995 | PAYMENT | $-242.61 | $727.83 | |
| 07/01/1995 | BILL | THOMPSON, VAN E & MARY E | $970.44 | $970.44 |
| 03/08/1995 | PAYMENT | $-239.70 | $0.00 | |
| 01/04/1995 | PAYMENT | $-239.67 | $239.70 | |
| 10/04/1994 | PAYMENT | $-239.67 | $479.37 | |
| 08/18/1994 | PAYMENT | $-239.67 | $719.04 | |
| 07/01/1994 | BILL | THOMPSON, VAN E & MARY E | $958.71 | $958.71 |
| 03/16/1994 | PAYMENT | $-235.11 | $0.00 | |
| 01/13/1994 | PAYMENT | $-235.10 | $235.11 | |
| 10/08/1993 | PAYMENT | $-235.10 | $470.21 | |
| 08/17/1993 | PAYMENT | $-235.10 | $705.31 | |
| 07/01/1993 | BILL | THOMPSON, VAN E & MARY E | $940.41 | $940.41 |
| 03/04/1993 | PAYMENT | $-231.56 | $0.00 | |
| 01/07/1993 | PAYMENT | $-231.55 | $231.56 | |
| 10/15/1992 | PAYMENT | $-231.55 | $463.11 | |
| 08/13/1992 | PAYMENT | $-231.55 | $694.66 | |
| 07/01/1992 | BILL | THOMPSON, VAN E & MARY E | $926.21 | $926.21 |
| 03/03/1992 | PAYMENT | $-205.94 | $0.00 | |
| 01/08/1992 | PAYMENT | $-205.92 | $205.94 | |
| 10/10/1991 | PAYMENT | $-205.92 | $411.86 | |
| 08/22/1991 | PAYMENT | $-205.92 | $617.78 | |
| 07/01/1991 | BILL | GILBERT, MICHAEL C | $823.70 | $823.70 |
| 03/01/1991 | PAYMENT | $-201.33 | $0.00 | |
| 01/30/1991 | PAYMENT | $-209.37 | $201.33 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $8.05 | $410.70 |
| 10/05/1990 | PAYMENT | $-201.32 | $402.65 | |
| 08/07/1990 | PAYMENT | $-201.32 | $603.97 | |
| 07/01/1990 | BILL | STOUT, JAMES & LINDA | $805.29 | $805.29 |
| 03/07/1990 | PAYMENT | $-183.04 | $0.00 | |
| 02/20/1990 | PAYMENT | $-190.34 | $183.04 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $7.32 | $373.38 |
| 10/02/1989 | PAYMENT | $-183.02 | $366.06 | |
| 09/05/1989 | PAYMENT | $-183.02 | $549.08 | |
| 07/01/1989 | BILL | STOUT, JAMES & LINDA | $732.10 | $732.10 |
| 03/07/1989 | PAYMENT | $-168.57 | $0.00 | |
| 02/13/1989 | PAYMENT | $-175.29 | $168.57 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $6.74 | $343.86 |
| 10/05/1988 | PAYMENT | $-168.55 | $337.12 | |
| 08/03/1988 | PAYMENT | $-168.55 | $505.67 | |
| 07/01/1988 | BILL | STOUT, JAMES & LINDA | $674.22 | $674.22 |
| 03/16/1988 | PAYMENT | $-172.92 | $0.00 | |
| 02/05/1988 | PAYMENT | $-179.84 | $172.92 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $6.92 | $352.76 |
| 10/08/1987 | PAYMENT | $-172.92 | $345.84 | |
| 08/11/1987 | PAYMENT | $-172.92 | $518.76 | |
| 07/01/1987 | BILL | STOUT, JAMES & LINDA | $691.68 | $691.68 |
| 03/05/1987 | PAYMENT | $-149.88 | $0.00 | |
| 01/15/1987 | PAYMENT | $-149.87 | $149.88 | |
| 10/10/1986 | PAYMENT | $-149.87 | $299.75 | |
| 07/31/1986 | PAYMENT | $-149.87 | $449.62 | |
| 07/01/1986 | BILL | STOUT,JAMES & LINDA | $599.49 | $599.49 |