Tax Account 1319-30-626-002
Owners
HANCOCK FAMILY TRUST
25042 NELLIE GAIL RD
LAGUNA HILLS, CA 92653
HANCOCK, ROBERT L & LINDA JESCH
HANCOCK, ROBERT L
HANCOCK, LINDA JESCH
Account Summary
| Account ID | 1319-30-626-002 |
|---|---|
| Account Type | Real Estate |
| Location | 784 NORTH BOWL LN KINGSBURY GID/CWS |
| Balance | $2,751.69 |
| Currently Due | $917.23 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,669.29 |
| Total | $3,669.29 |
| Paid | $917.60 |
| Balance | $2,751.69 |
| Due | $917.23 |
| 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 | $3,400.88 | $0.00 | $3,400.88 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $3,149.41 | $0.00 | $3,149.41 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $2,916.01 | $0.00 | $2,916.01 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $2,820.26 | $28.20 | $2,848.46 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $2,720.47 | $0.00 | $2,720.47 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $2,594.48 | $0.00 | $2,594.48 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $2,492.95 | $0.00 | $2,492.95 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $2,429.51 | $0.00 | $2,429.51 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $2,424.10 | $0.00 | $2,424.10 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $2,347.51 | $0.00 | $2,347.51 | $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 | .31 | .84 | .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 | 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 | CHECK ACH - 100183 | $-917.60 | $2,751.69 |
| 07/15/2024 | BILL | HANCOCK FAMILY TRUST | $3,669.29 | $3,669.29 |
| 03/06/2024 | PAYMENT | HANCOCK, ROBERT L & LINDA J CHECK 2608 | $-850.12 | $0.00 |
| 12/28/2023 | PAYMENT | HANCOCKROBERT L & LINDA J CHECK 2553 | $-850.12 | $850.12 |
| 10/06/2023 | PAYMENT | HANCOCK, ROBERT L & LINDA J CHECK 2489 | $-845.27 | $1,700.24 |
| 08/17/2023 | PAYMENT | HANCOCK, LINDA & ROBERT CHECK 2444 | $-855.37 | $2,545.51 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-19.94 | $3,400.88 |
| 07/14/2023 | BILL | HANCOCK FAMILY TRUST | $3,420.82 | $3,420.82 |
| 03/05/2023 | PAYMENT | HANCOCK, ROBERT L & LINDA JESCH CHECK 2304 | $-787.35 | $0.00 |
| 12/27/2022 | PAYMENT | HANCOCK, ROBERT L & LINDA JESCH CHECK 2253 | $-787.35 | $787.35 |
| 10/10/2022 | PAYMENT | HANCOCK, ROBERT L & LINDA CHECK 2185 | $-787.35 | $1,574.70 |
| 08/24/2022 | PAYMENT | HANCOCK, ROBERT L & LINDA J CHECK 2136 | $-787.36 | $2,362.05 |
| 07/19/2022 | BILL | HANCOCK, ROBERT L & LINDA JESC | $3,149.41 | $3,149.41 |
| 03/08/2022 | PAYMENT | HANCOCK, ROBERT L & LINDA JESC CHECK | $-729.00 | $0.00 |
| 01/08/2022 | PAYMENT | HANCOCK, ROBERT L & LINDA JESC CHECK | $-729.00 | $729.00 |
| 09/28/2021 | PAYMENT | HANCOCK, ROBERT L & LINDA CHECK | $-729.00 | $1,458.00 |
| 08/20/2021 | PAYMENT | HANCOCK, ROBERT L & LINDA JESC CHECK | $-729.01 | $2,187.00 |
| 07/14/2021 | BILL | HANCOCK, ROBERT L & LINDA JESC | $2,916.01 | $2,916.01 |
| 04/13/2021 | PAYMENT | HANCOCK, ROBERT L & LINDA CHECK | $-28.20 | $0.00 |
| 03/18/2021 | PAYMENT | HANCOCK, ROBERT L & LINDA JESC CHECK | $-705.05 | $28.20 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $28.20 | $733.25 |
| 01/15/2021 | PAYMENT | HANCOCK, ROBERT L & LINDA CHECK | $-705.05 | $705.05 |
| 10/03/2020 | PAYMENT | HANCOCK, ROBERT L & LINDA JESC CHECK | $-705.05 | $1,410.10 |
| 08/22/2020 | PAYMENT | HANCOCK, ROBERT L & LINDA JESC CHECK | $-705.11 | $2,115.15 |
| 07/13/2020 | BILL | HANCOCK, ROBERT L & LINDA JESC | $2,820.26 | $2,820.26 |
| 03/05/2020 | PAYMENT | HANCOCK, ROBERT L & LINDA JESC CHECK | $-680.11 | $0.00 |
| 01/06/2020 | PAYMENT | HANCOCK, ROBERT L & LINDA JESC CHECK | $-680.11 | $680.11 |
| 09/27/2019 | PAYMENT | HANCOCK, ROBERT L & LINDA JESC CHECK | $-680.11 | $1,360.22 |
| 08/22/2019 | PAYMENT | HANCOCK, ROBERT L & LINDA JESC CHECK | $-680.14 | $2,040.33 |
| 07/15/2019 | BILL | HANCOCK, ROBERT L & LINDA JESC | $2,720.47 | $2,720.47 |
| 03/05/2019 | PAYMENT | HANCOCK, ROBERT L & LINDA JESC CHECK | $-648.62 | $0.00 |
| 12/21/2018 | PAYMENT | HANCOCK, ROBERT L & LINDA JESC CHECK | $-648.62 | $648.62 |
| 10/03/2018 | PAYMENT | HANCOCK, ROBERT L & LINDA JESC CHECK | $-648.62 | $1,297.24 |
| 08/19/2018 | PAYMENT | HANCOCK, ROBERT L & LINDA JESC CHECK | $-648.62 | $1,945.86 |
| 07/12/2018 | BILL | HANCOCK, ROBERT L & LINDA JESC | $2,594.48 | $2,594.48 |
| 02/14/2018 | PAYMENT | HANCOCK, ROBERT L & LINDA JESC CHECK | $-623.23 | $0.00 |
| 12/31/2017 | PAYMENT | HANCOCK, ROBERT L & LINDA JESC CHECK | $-623.23 | $623.23 |
| 09/29/2017 | PAYMENT | HANCOCK, ROBERT L & LINDA JESC CHECK | $-623.23 | $1,246.46 |
| 08/15/2017 | PAYMENT | HANCOCK, ROBERT L & LINDA JESC CHECK | $-623.26 | $1,869.69 |
| 07/14/2017 | BILL | HANCOCK, ROBERT L & LINDA JESC | $2,492.95 | $2,492.95 |
| 03/09/2017 | PAYMENT | HANCOCK, ROBERT L & LINDA JESC CHECK | $-607.37 | $0.00 |
| 12/30/2016 | PAYMENT | HANCOCK, ROBERT L & LINDA JESC CHECK | $-607.37 | $607.37 |
| 10/04/2016 | PAYMENT | HANCOCK, ROBERT L & LINDA JESC CHECK | $-607.37 | $1,214.74 |
| 08/19/2016 | PAYMENT | HANCOCK, ROBERT L & LINDA JESC CHECK | $-607.40 | $1,822.11 |
| 07/12/2016 | BILL | HANCOCK, ROBERT L & LINDA JESC | $2,429.51 | $2,429.51 |
| 02/16/2016 | PAYMENT | HANCOCK, ROBERT L & LINDA JESC CHECK | $-606.02 | $0.00 |
| 01/06/2016 | PAYMENT | HANCOCK, ROBERT L & LINDA JESC CHECK | $-606.02 | $606.02 |
| 10/02/2015 | PAYMENT | HANCOCK, ROBERT L & LINDA JESC CHECK | $-606.02 | $1,212.04 |
| 08/24/2015 | PAYMENT | HANCOCK, ROBERT L & LINDA JESC CHECK | $-606.04 | $1,818.06 |
| 07/14/2015 | BILL | HANCOCK, ROBERT L & LINDA JESC | $2,424.10 | $2,424.10 |
| 02/24/2015 | PAYMENT | HANCOCK, ROBERT L & LINDA JESC CHECK | $-586.87 | $0.00 |
| 01/07/2015 | PAYMENT | HANCOCK, ROBERT L & LINDA JESC CHECK | $-586.87 | $586.87 |
| 10/01/2014 | PAYMENT | HANCOCK, ROBERT L & LINDA JESC CHECK | $-586.87 | $1,173.74 |
| 08/11/2014 | PAYMENT | HANCOCK, ROBERT L & LINDA JESC CHECK | $-586.90 | $1,760.61 |
| 07/17/2014 | BILL | HANCOCK, ROBERT L & LINDA JESC | $2,347.51 | $2,347.51 |
| 02/24/2014 | PAYMENT | HANCOCK, ROBERT L & LINDA JESC CHECK | $-568.55 | $0.00 |
| 01/07/2014 | PAYMENT | HANCOCK, ROBERT L & LINDA JESC CHECK | $-568.55 | $568.55 |
| 10/02/2013 | PAYMENT | HANCOCK, ROBERT L & LINDA JESC CHECK | $-568.55 | $1,137.10 |
| 08/12/2013 | PAYMENT | HANCOCK, ROBERT L & LINDA JESC CHECK | $-568.56 | $1,705.65 |
| 07/16/2013 | BILL | HANCOCK, ROBERT L & LINDA JESC | $2,274.21 | $2,274.21 |
| 03/01/2013 | PAYMENT | HANCOCK, ROBERT L & LINDA JESC CHECK | $-545.96 | $0.00 |
| 12/27/2012 | PAYMENT | HANCOCK, ROBERT L & LINDA JESC CHECK | $-545.96 | $545.96 |
| 09/24/2012 | PAYMENT | HANCOCK, ROBERT L & LINDA JESC CHECK | $-545.96 | $1,091.92 |
| 08/09/2012 | PAYMENT | RDP 8/08/12 CHECK | $-545.96 | $1,637.88 |
| 07/13/2012 | BILL | HANCOCK, ROBERT L & LINDA JESC | $2,183.84 | $2,183.84 |
| 03/01/2012 | PAYMENT | HANCOCK, ROBERT L & LINDA JESC CHECK | $-513.88 | $0.00 |
| 01/05/2012 | PAYMENT | HANCOCK, ROBERT L & LINDA JESC CHECK | $-513.88 | $513.88 |
| 09/27/2011 | PAYMENT | HANCOCK, ROBERT L & LINDA JESC CHECK | $-513.88 | $1,027.76 |
| 08/09/2011 | PAYMENT | HANCOCK, ROBERT L & LINDA JESC CHECK | $-513.91 | $1,541.64 |
| 07/15/2011 | BILL | HANCOCK, ROBERT L & LINDA JESC | $2,055.55 | $2,055.55 |
| 03/09/2011 | PAYMENT | 1ST AMERICAN CHECK | $-488.07 | $0.00 |
| 01/05/2011 | PAYMENT | 1ST AMERICAN CHECK | $-488.07 | $488.07 |
| 09/27/2010 | PAYMENT | 1ST AMERICAN CHECK | $-488.07 | $976.14 |
| 08/24/2010 | PAYMENT | 1ST AMERICAN CHECK | $-488.07 | $1,464.21 |
| 07/14/2010 | BILL | HANCOCK, ROBERT L & LINDA JESC | $1,952.28 | $1,952.28 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-382.00 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-382.00 | $382.00 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-382.00 | $764.00 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-382.00 | $1,146.00 |
| 07/13/2009 | BILL | HANCOCK, ROBERT L & LINDA JESC | $1,528.00 | $1,528.00 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-341.88 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-341.88 | $341.88 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-341.88 | $683.76 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-341.90 | $1,025.64 |
| 07/18/2008 | BILL | HANCOCK, ROBERT L & LINDA JESC | $1,367.54 | $1,367.54 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-316.58 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-316.56 | $316.58 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-316.56 | $633.14 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-316.56 | $949.70 |
| 07/01/2007 | BILL | HANCOCK, ROBERT L & LINDA JESC | $1,266.26 | $1,266.26 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-293.12 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-293.11 | $293.12 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-293.11 | $586.23 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-293.11 | $879.34 |
| 07/01/2006 | BILL | HANCOCK, ROBERT L & LINDA JESC | $1,172.45 | $1,172.45 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-271.40 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-271.40 | $271.40 |
| 09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-271.40 | $542.80 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-271.40 | $814.20 |
| 07/01/2005 | BILL | HANCOCK, ROBERT L & LINDA JESC | $1,085.60 | $1,085.60 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-252.96 | $0.00 |
| 12/28/2004 | PAYMENT | CITIMORTGAGE, INC. | $-252.93 | $252.96 |
| 09/30/2004 | PAYMENT | CITIMORTGAGE, INC. | $-252.93 | $505.89 |
| 08/11/2004 | PAYMENT | CITIMORTGAGE, INC. | $-252.93 | $758.82 |
| 07/01/2004 | BILL | HANCOCK, ROBERT L & LINDA JESC | $1,011.75 | $1,011.75 |
| 02/25/2004 | PAYMENT | CITIMORTGAGE, INC. | $-250.34 | $0.00 |
| 12/31/2003 | PAYMENT | CITIMORTGAGE, INC. | $-250.33 | $250.34 |
| 10/02/2003 | PAYMENT | CITIMORTGAGE, INC. | $-250.33 | $500.67 |
| 08/15/2003 | PAYMENT | CITIMORTGAGE, INC. | $-250.33 | $751.00 |
| 07/01/2003 | BILL | HANCOCK, ROBERT L & LINDA JESC | $1,001.33 | $1,001.33 |
| 02/28/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-248.57 | $0.00 |
| 01/03/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-248.57 | $248.57 |
| 09/24/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-248.57 | $497.14 |
| 08/12/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-248.57 | $745.71 |
| 07/01/2002 | BILL | HANCOCK, ROBERT L & LINDA JESC | $994.28 | $994.28 |
| 02/21/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-184.91 | $0.00 |
| 12/21/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-184.91 | $184.91 |
| 09/28/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-184.91 | $369.82 |
| 08/09/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-184.91 | $554.73 |
| 07/01/2001 | BILL | HANCOCK, ROBERT L & LINDA JESC | $739.64 | $739.64 |
| 02/26/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-184.86 | $0.00 |
| 12/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-184.86 | $184.86 |
| 09/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-184.86 | $369.72 |
| 08/10/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-184.86 | $554.58 |
| 07/01/2000 | BILL | HANCOCK, ROBERT L & LINDA JESC | $739.44 | $739.44 |
| 02/21/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-183.76 | $0.00 |
| 12/23/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-183.74 | $183.76 |
| 09/21/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-183.74 | $367.50 |
| 08/05/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-183.74 | $551.24 |
| 07/01/1999 | BILL | HANCOCK, ROBERT L & LINDA JESC | $734.98 | $734.98 |
| 02/22/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-185.24 | $0.00 |
| 12/18/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-185.21 | $185.24 |
| 09/25/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-185.21 | $370.45 |
| 08/06/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-185.21 | $555.66 |
| 07/01/1998 | BILL | HANCOCK, ROBERT L & LINDA JESC | $740.87 | $740.87 |
| 03/08/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-171.84 | $0.00 |
| 12/23/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-171.82 | $171.84 |
| 09/30/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-171.82 | $343.66 |
| 08/13/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-171.82 | $515.48 |
| 07/01/1997 | BILL | HANCOCK, ROBERT L & LINDA JESC | $687.30 | $687.30 |
| 02/26/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-153.84 | $0.00 |
| 01/06/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-153.82 | $153.84 |
| 10/07/1996 | PAYMENT | 1ST NATIONWIDE MORTG | $-153.82 | $307.66 |
| 08/19/1996 | PAYMENT | 1ST NATIONWIDE MORTG | $-153.82 | $461.48 |
| 07/01/1996 | BILL | HANCOCK, ROBERT L & LINDA JESC | $615.30 | $615.30 |
| 03/04/1996 | PAYMENT | $-157.52 | $0.00 | |
| 01/01/1996 | PAYMENT | $-157.52 | $157.52 | |
| 10/02/1995 | PAYMENT | $-157.52 | $315.04 | |
| 08/21/1995 | PAYMENT | $-157.52 | $472.56 | |
| 07/01/1995 | BILL | HANCOCK, ROBERT L & LINDA JESC | $630.08 | $630.08 |
| 12/15/1994 | PAYMENT | $-311.78 | $0.00 | |
| 08/09/1994 | PAYMENT | $-311.76 | $311.78 | |
| 07/01/1994 | BILL | HANCOCK, ROBERT L & LINDA JESC | $623.54 | $623.54 |
| 11/29/1993 | PAYMENT | $-305.93 | $0.00 | |
| 08/23/1993 | PAYMENT | $-305.90 | $305.93 | |
| 07/01/1993 | BILL | HANCOCK, ROBERT & L J | $611.83 | $611.83 |
| 12/28/1992 | PAYMENT | $-301.30 | $0.00 | |
| 08/25/1992 | PAYMENT | $-301.30 | $301.30 | |
| 07/01/1992 | BILL | HANCOCK, ROBERT & L J | $602.60 | $602.60 |
| 12/30/1991 | PAYMENT | $-289.74 | $0.00 | |
| 08/22/1991 | PAYMENT | $-289.72 | $289.74 | |
| 07/01/1991 | BILL | HANCOCK, ROBERT & L J | $579.46 | $579.46 |
| 01/07/1991 | PAYMENT | $-283.45 | $0.00 | |
| 08/06/1990 | PAYMENT | $-283.42 | $283.45 | |
| 07/01/1990 | BILL | HANCOCK, ROBERT & L J | $566.87 | $566.87 |
| 01/02/1990 | PAYMENT | $-258.31 | $0.00 | |
| 09/05/1989 | PAYMENT | $-258.30 | $258.31 | |
| 07/01/1989 | BILL | HANCOCK, ROBERT & L J | $516.61 | $516.61 |
| 01/02/1989 | PAYMENT | $-237.90 | $0.00 | |
| 08/01/1988 | PAYMENT | $-237.90 | $237.90 | |
| 07/01/1988 | BILL | HANCOCK, ROBERT & L J | $475.80 | $475.80 |
| 01/04/1988 | PAYMENT | $-243.81 | $0.00 | |
| 08/25/1987 | PAYMENT | $-243.78 | $243.81 | |
| 07/01/1987 | BILL | HANCOCK, ROBERT & L J | $487.59 | $487.59 |
| 01/05/1987 | PAYMENT | $-209.25 | $0.00 | |
| 07/21/1986 | PAYMENT | $-209.22 | $209.25 | |
| 07/01/1986 | BILL | HANCOCK,ROBERT & L J | $418.47 | $418.47 |