Tax Account 1319-30-628-013
Owners
GIORDANO, NICHOLAS & ALLYSON
PO BOX 5328
STATELINE, NV 89449
GIORDANO, NICHOLAS G
GIORDANO, ALLYSON G
Account Summary
| Account ID | 1319-30-628-013 |
|---|---|
| Account Type | Real Estate |
| Location | 331 TRAMWAY DR KINGSBURY GID/CWS |
| Balance | $230.22 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $921.14 |
| Total | $921.14 |
| Paid | $690.92 |
| Balance | $230.22 |
| 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 | $894.61 | $0.00 | $894.61 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $867.54 | $0.00 | $867.54 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $841.14 | $0.00 | $841.14 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $817.32 | $0.00 | $817.32 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $792.09 | $0.00 | $792.09 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $768.19 | $0.00 | $768.19 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $746.42 | $0.00 | $746.42 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $727.19 | $0.00 | $727.19 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $723.31 | $0.00 | $723.31 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $700.19 | $0.00 | $700.19 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-230.22 | $230.22 |
| 10/03/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-230.22 | $460.44 |
| 08/15/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-230.48 | $690.66 |
| 07/15/2024 | BILL | GIORDANO, NICHOLAS & ALLYSON | $921.14 | $921.14 |
| 02/29/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-223.60 | $0.00 |
| 01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-223.60 | $223.60 |
| 10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-220.85 | $447.20 |
| 08/14/2023 | PAYMENT | BMO HARRIS N.A. SYS CORE - ORIG: WT | $-226.56 | $668.05 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-10.88 | $894.61 |
| 08/14/2023 | ADJUSTMENT | BMO HARRIS N.A. WT CORE - VOIDED PAYMENT: 1204478. REASON: AMENDMENT TO RE 2024 | $226.56 | $905.49 |
| 08/09/2023 | PAYMENT | BMO HARRIS N.A. WT CORE - | $-226.56 | $678.93 |
| 07/14/2023 | BILL | GIORDANO, NICHOLAS & ALLYSON | $905.49 | $905.49 |
| 02/27/2023 | PAYMENT | BANK OF THE WEST WT CORE - | $-216.88 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF THE WEST WT CORE - | $-216.88 | $216.88 |
| 10/07/2022 | PAYMENT | BANK OF THE WEST WT CORE - | $-216.88 | $433.76 |
| 08/12/2022 | PAYMENT | BANK OF THE WEST WT CORE - | $-216.90 | $650.64 |
| 07/19/2022 | BILL | GIORDANO, NICHOLAS & ALLYSON | $867.54 | $867.54 |
| 03/01/2022 | PAYMENT | BANK OF THE WEST CHECK | $-210.28 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF THE WEST CHECK | $-210.28 | $210.28 |
| 10/01/2021 | PAYMENT | BANK OF THE WEST CHECK | $-210.28 | $420.56 |
| 08/17/2021 | PAYMENT | BANK OF THE WEST CHECK | $-210.30 | $630.84 |
| 07/14/2021 | BILL | GIORDANO, NICHOLAS & ALLYSON | $841.14 | $841.14 |
| 02/25/2021 | PAYMENT | BANK OF THE WEST CHECK | $-204.33 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF THE WEST CHECK | $-204.33 | $204.33 |
| 09/30/2020 | PAYMENT | BANK OF THE WEST CHECK | $-204.33 | $408.66 |
| 08/13/2020 | PAYMENT | BANK OF THE WEST CHECK | $-204.33 | $612.99 |
| 07/13/2020 | BILL | GIORDANO, NICHOLAS & ALLYSON | $817.32 | $817.32 |
| 02/28/2020 | PAYMENT | BANK OF THE WEST CHECK | $-198.02 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF THE WEST CHECK | $-198.02 | $198.02 |
| 10/07/2019 | PAYMENT | BANK OF THE WEST CHECK | $-198.02 | $396.04 |
| 08/16/2019 | PAYMENT | BANK OF THE WEST CHECK | $-198.03 | $594.06 |
| 07/15/2019 | BILL | GIORDANO, NICHOLAS & ALLYSON | $792.09 | $792.09 |
| 02/28/2019 | PAYMENT | BANK OF THE WEST CHECK | $-192.04 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF THE WEST CHECK | $-192.04 | $192.04 |
| 09/28/2018 | PAYMENT | BANK OF THE WEST CHECK | $-192.04 | $384.08 |
| 08/16/2018 | PAYMENT | BANK OF THE WEST CHECK | $-192.07 | $576.12 |
| 07/12/2018 | BILL | GIORDANO, NICHOLAS & ALLYSON | $768.19 | $768.19 |
| 02/22/2018 | PAYMENT | BANK OF THE WEST CHECK | $-186.60 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF THE WEST CHECK | $-186.60 | $186.60 |
| 09/29/2017 | PAYMENT | BANK OF THE WEST CHECK | $-186.60 | $373.20 |
| 08/23/2017 | PAYMENT | BANK OF THE WEST CHECK | $-186.62 | $559.80 |
| 07/14/2017 | BILL | GIORDANO, NICHOLAS & ALLYSON | $746.42 | $746.42 |
| 03/07/2017 | PAYMENT | BANK OF THE WEST CHECK | $-181.79 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF THE WEST CHECK | $-181.79 | $181.79 |
| 09/30/2016 | PAYMENT | BANK OF THE WEST CHECK | $-181.79 | $363.58 |
| 08/16/2016 | PAYMENT | BANK OF THE WEST CHECK | $-181.82 | $545.37 |
| 07/12/2016 | BILL | GIORDANO, NICHOLAS & ALLYSON | $727.19 | $727.19 |
| 03/07/2016 | PAYMENT | ANTHONY, ALAN J & MICHELE V CHECK | $-180.82 | $0.00 |
| 01/07/2016 | PAYMENT | ANTHONY, ALAN J & MICHELE V CHECK | $-180.82 | $180.82 |
| 09/04/2015 | PAYMENT | ANTHONY, ALAN J & MICHELE V CHECK | $-180.82 | $361.64 |
| 08/26/2015 | PAYMENT | ANTHONY, ALAN J & MICHELE V CHECK | $-180.85 | $542.46 |
| 07/14/2015 | BILL | ANTHONY, ALAN J & MICHELE V | $723.31 | $723.31 |
| 03/05/2015 | PAYMENT | ANTHONY, ALAN J & MICHELE V CHECK | $-175.04 | $0.00 |
| 12/30/2014 | PAYMENT | ANTHONY, ALAN J & MICHELE V CHECK | $-175.04 | $175.04 |
| 10/07/2014 | PAYMENT | ANTHONY, ALAN J & MICHELE V CHECK | $-175.04 | $350.08 |
| 08/19/2014 | PAYMENT | ANTHONY, ALAN J & MICHELE V CHECK | $-175.07 | $525.12 |
| 07/17/2014 | BILL | ANTHONY, ALAN J & MICHELE V | $700.19 | $700.19 |
| 04/10/2014 | PAYMENT | ALAN ANTHONY CHECK | $-362.86 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $16.96 | $362.86 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $6.78 | $345.90 |
| 10/04/2013 | PAYMENT | WEISENBERGER, PAUL & PATRICIA CHECK | $-169.56 | $339.12 |
| 08/12/2013 | PAYMENT | WEISENBERGER, PAUL & PATRICIA CHECK | $-169.57 | $508.68 |
| 07/16/2013 | BILL | WEISENBERGER, PAUL & PATRICIA | $678.25 | $678.25 |
| 03/25/2013 | PAYMENT | WEISENBERGER, PAUL & PATRICIA CHECK | $-169.58 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $6.52 | $169.58 |
| 01/02/2013 | PAYMENT | WEISENBERGER, PAUL & PATRICIA CHECK | $-163.06 | $163.06 |
| 10/01/2012 | PAYMENT | WEISENBERGER, PAUL & PATRICIA CHECK | $-163.06 | $326.12 |
| 08/22/2012 | PAYMENT | WEISENBERGER, PAUL & PATRICIA CHECK | $-163.06 | $489.18 |
| 07/13/2012 | BILL | WEISENBERGER, PAUL & PATRICIA | $652.24 | $652.24 |
| 08/16/2011 | PAYMENT | WELLS FARGO CHECK | $-616.51 | $0.00 |
| 07/15/2011 | BILL | WEISENBERGER, PAUL & PATRICIA | $616.51 | $616.51 |
| 02/17/2011 | PAYMENT | TICOR TITLE CHECK | $-146.53 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-146.53 | $146.53 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-146.53 | $293.06 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-146.54 | $439.59 |
| 07/14/2010 | BILL | DEUTSCHE BANK NATIONAL TRUST C | $586.13 | $586.13 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-137.73 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-137.73 | $137.73 |
| 09/23/2009 | PAYMENT | WELLS FARGO CHECK | $-281.00 | $275.46 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $5.51 | $556.46 |
| 07/13/2009 | BILL | STOVER, KIERAN P & OLIVIA B | $550.95 | $550.95 |
| 03/13/2009 | PAYMENT | STOVER, KIERAN P & OLIVIA B CHECK | $-128.39 | $0.00 |
| 01/14/2009 | PAYMENT | STOVER, KIERAN P & OLIVIA B CHECK | $-128.39 | $128.39 |
| 10/03/2008 | PAYMENT | STOVER, KIERAN P & OLIVIA B CHECK | $-128.39 | $256.78 |
| 08/25/2008 | PAYMENT | STOVER, KIERAN P & OLIVIA B CHECK | $-128.41 | $385.17 |
| 07/18/2008 | BILL | STOVER, KIERAN P & OLIVIA B | $513.58 | $513.58 |
| 02/27/2008 | PAYMENT | STOVER, KIERAN P & O | $-124.67 | $0.00 |
| 01/07/2008 | PAYMENT | STOVER, KIERAN P & O | $-124.65 | $124.67 |
| 09/28/2007 | PAYMENT | STOVER | $-124.65 | $249.32 |
| 08/22/2007 | PAYMENT | STOVER, KIERAN P & O | $-124.65 | $373.97 |
| 07/01/2007 | BILL | STOVER, KIERAN P & OLIVIA B | $498.62 | $498.62 |
| 03/07/2007 | PAYMENT | STOVER, KIERAN P & O | $-121.04 | $0.00 |
| 12/19/2006 | PAYMENT | STOVER, KIERAN P & O | $-121.02 | $121.04 |
| 10/03/2006 | PAYMENT | STOVER, KIERAN P & O | $-121.02 | $242.06 |
| 08/23/2006 | PAYMENT | STOVER, KIERAN P & O | $-121.02 | $363.08 |
| 07/01/2006 | BILL | STOVER, KIERAN P & OLIVIA B | $484.10 | $484.10 |
| 03/14/2006 | PAYMENT | BRITTANY STOVER | $-368.95 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $11.75 | $368.95 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $4.70 | $357.20 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-117.50 | $352.50 |
| 07/01/2005 | BILL | NEALIS, JAMES R & DARCY | $470.00 | $470.00 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-109.51 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-109.51 | $109.51 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-109.51 | $219.02 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-109.51 | $328.53 |
| 07/01/2004 | BILL | NEALIS, JAMES R & DARCY | $438.04 | $438.04 |
| 02/12/2004 | PAYMENT | 22 | $-108.49 | $0.00 |
| 12/31/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-108.46 | $108.49 |
| 10/02/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-108.46 | $216.95 |
| 08/15/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-108.46 | $325.41 |
| 07/01/2003 | BILL | NEALIS, JAMES & WILLIAMS, DARC | $433.87 | $433.87 |
| 02/28/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-107.48 | $0.00 |
| 01/03/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-107.48 | $107.48 |
| 09/24/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-107.48 | $214.96 |
| 08/12/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-107.48 | $322.44 |
| 07/01/2002 | BILL | NEALIS, JAMES & WILLIAMS, DARC | $429.92 | $429.92 |
| 04/01/2002 | PAYMENT | OLD REPUBLIC TITLE | $-100.42 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $3.86 | $100.42 |
| 01/10/2002 | PAYMENT | 1ST NATIONWIDE | $-96.56 | $96.56 |
| 09/28/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-96.56 | $193.12 |
| 08/09/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-96.56 | $289.68 |
| 07/01/2001 | BILL | RODRIGUEZ, NICKLAUS F & ALLISO | $386.24 | $386.24 |
| 02/26/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-96.54 | $0.00 |
| 12/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-96.54 | $96.54 |
| 09/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-96.54 | $193.08 |
| 08/10/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-96.54 | $289.62 |
| 07/01/2000 | BILL | RODRIGUEZ, NICKLAUS F & ALLISO | $386.16 | $386.16 |
| 02/21/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-95.98 | $0.00 |
| 12/23/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-95.95 | $95.98 |
| 09/21/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-95.95 | $191.93 |
| 08/05/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-95.95 | $287.88 |
| 07/01/1999 | BILL | RODRIGUEZ, NICKLAUS F & ALLISO | $383.83 | $383.83 |
| 02/22/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-97.06 | $0.00 |
| 12/18/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-97.05 | $97.06 |
| 09/25/1998 | PAYMENT | GLENDALE FEDERAL BAN | $-97.05 | $194.11 |
| 08/06/1998 | PAYMENT | GLENDALE FEDERAL BAN | $-97.05 | $291.16 |
| 07/01/1998 | BILL | RODRIGUEZ, NICKLAUS F & ALLISO | $388.21 | $388.21 |
| 02/24/1998 | PAYMENT | GLENDALE FED | $-90.37 | $0.00 |
| 12/23/1997 | PAYMENT | GLENDALE FEDERAL BAN | $-90.35 | $90.37 |
| 10/09/1997 | PAYMENT | 1ST AMERICAN REAL ES | $-90.35 | $180.72 |
| 08/12/1997 | PAYMENT | GLENDALE FED BANK | $-90.35 | $271.07 |
| 07/01/1997 | BILL | RODRIGUEZ, NICKLAUS F & ALLISO | $361.42 | $361.42 |
| 03/04/1997 | PAYMENT | GLENDALE FEDERAL | $-89.71 | $0.00 |
| 01/10/1997 | PAYMENT | GLENDALE FEDERAL BAN | $-89.71 | $89.71 |
| 10/07/1996 | PAYMENT | GMAC MORTGAGE CORP | $-89.71 | $179.42 |
| 08/19/1996 | PAYMENT | RODRIGUEZ, NICKLAUS | $-89.71 | $269.13 |
| 07/01/1996 | BILL | RODRIGUEZ, NICKLAUS F & ALLISO | $358.84 | $358.84 |
| 01/18/1996 | PAYMENT | $-92.24 | $0.00 | |
| 11/22/1995 | PAYMENT | $-92.21 | $92.24 | |
| 10/16/1995 | PAYMENT | $-92.21 | $184.45 | |
| 08/21/1995 | PAYMENT | $-92.21 | $276.66 | |
| 07/01/1995 | BILL | RODRIGUEZ, NICKLAUS F & ALLISO | $368.87 | $368.87 |
| 02/16/1995 | PAYMENT | $-91.84 | $0.00 | |
| 01/12/1995 | PAYMENT | $-91.82 | $91.84 | |
| 08/22/1994 | PAYMENT | $-183.64 | $183.66 | |
| 07/01/1994 | BILL | RODRIGUEZ, NICKLAUS F & ALLISO | $367.30 | $367.30 |
| 03/04/1994 | PAYMENT | $-90.24 | $0.00 | |
| 01/10/1994 | PAYMENT | $-90.21 | $90.24 | |
| 10/18/1993 | PAYMENT | $-90.21 | $180.45 | |
| 08/17/1993 | PAYMENT | $-90.21 | $270.66 | |
| 07/01/1993 | BILL | RODRIGUEZ, NICKLAUS F & ALLISO | $360.87 | $360.87 |
| 03/09/1993 | PAYMENT | $-88.86 | $0.00 | |
| 02/01/1993 | PAYMENT | $-92.40 | $88.86 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $3.55 | $181.26 |
| 10/05/1992 | PAYMENT | $-88.85 | $177.71 | |
| 08/18/1992 | PAYMENT | $-88.85 | $266.56 | |
| 07/01/1992 | BILL | RODRIGUEZ, NICKLAUS F & ALLISO | $355.41 | $355.41 |
| 12/24/1991 | PAYMENT | $-174.51 | $0.00 | |
| 09/20/1991 | PAYMENT | $-87.24 | $174.51 | |
| 08/16/1991 | PAYMENT | $-87.24 | $261.75 | |
| 07/01/1991 | BILL | RODRIGUEZ, NICKLAUS F & ALLISO | $348.99 | $348.99 |
| 01/23/1991 | PAYMENT | $-85.56 | $0.00 | |
| 01/09/1991 | PAYMENT | $-85.53 | $85.56 | |
| 10/02/1990 | PAYMENT | $-85.53 | $171.09 | |
| 08/14/1990 | PAYMENT | $-85.53 | $256.62 | |
| 07/01/1990 | BILL | RODRIGUEZ, NICKLAUS F & ALLISO | $342.15 | $342.15 |
| 12/26/1989 | PAYMENT | $-157.04 | $0.00 | |
| 12/01/1989 | PAYMENT | $-168.03 | $157.04 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $7.85 | $325.07 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $3.14 | $317.22 |
| 07/01/1989 | BILL | RASMUSSEN, LYMAN ETAL | $314.08 | $314.08 |
| 05/01/1989 | PAYMENT | $-337.65 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $25.25 | $337.65 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $13.02 | $312.40 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $7.23 | $299.38 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $2.89 | $292.15 |
| 07/01/1988 | BILL | RASMUSSEN, LYMAN ETAL | $289.26 | $289.26 |
| 11/19/1987 | PAYMENT | $-147.75 | $0.00 | |
| 10/26/1987 | PAYMENT | $-158.08 | $147.75 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $7.39 | $305.83 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $2.95 | $298.44 |
| 07/01/1987 | BILL | RASMUSSEN, LYMAN ETAL | $295.49 | $295.49 |
| 03/05/1987 | PAYMENT | $-60.82 | $0.00 | |
| 01/09/1987 | PAYMENT | $-60.80 | $60.82 | |
| 10/10/1986 | PAYMENT | $-60.80 | $121.62 | |
| 08/01/1986 | PAYMENT | $-60.80 | $182.42 | |
| 07/01/1986 | BILL | RASMUSSEN,LYMAN ETAL | $243.22 | $243.22 |