Tax Account 1320-35-001-009

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Owners

SALAZAR, GABRIEL & KELLY JEANNE
1509 ORTEGA WAY
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-35-001-009
Account Type	Real Estate
Location	1509 ORTEGA WY GEN CO/CWS/MOSQ
Balance	$1,038.80
Currently Due	$0.00

Account ID

1320-35-001-009

Account Type

Real Estate

Location

1509 ORTEGA WY
GEN CO/CWS/MOSQ

Balance

$1,038.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,155.42
Total	$4,155.42
Paid	$3,116.62
Balance	$1,038.80
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,155.42

Total

$4,155.42

Paid

$3,116.62

Balance

$1,038.80

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,039.02	$0.00	$1,039.02	$1,039.02	$0.00
2	10/07/2024	10/17/2024	Paid	$1,038.80	$0.00	$1,038.80	$1,038.80	$0.00
3	01/06/2025	01/16/2025	Paid	$1,038.80	$0.00	$1,038.80	$1,038.80	$0.00
4	03/03/2025	03/13/2025	Due	$1,038.80	$0.00	$1,038.80	$0.00	$1,038.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,034.38	$0.00	$4,034.38	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,916.87	$0.00	$3,916.87	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,802.80	$0.00	$3,802.80	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,692.05	$0.00	$3,692.05	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,584.50	$0.00	$3,584.50	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,480.09	$0.00	$3,480.09	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,378.72	$0.00	$3,378.72	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,293.09	$0.00	$3,293.09	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,286.53	$0.00	$3,286.53	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,190.80	$0.00	$3,190.80	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-1,038.80	$1,038.80
10/03/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-1,038.80	$2,077.60
08/15/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-1,039.02	$3,116.40
07/15/2024	BILL	SALAZAR, GABRIEL & KELLY JEANNE	$4,155.42	$4,155.42
02/20/2024	PAYMENT	GE SALAZAR WT NORW -	$-517.51	$0.00
01/08/2024	PAYMENT	WELLS FARGO SYS 7039524209 ORIG: CHECK ORIG: SYS	$-1,108.83	$517.51
01/08/2024	PAYMENT	GE SALAZAR SYS NORW - ORIG: WT ORIG: SYS	$-1,108.83	$1,626.34
01/08/2024	PAYMENT	GE SALAZAR SYS NORW - ORIG: WT ORIG: SYS	$-1,109.07	$2,735.17
01/08/2024	PAYMENT	GE SALAZAR SYS NORW - ORIG: WT ORIG: SYS	$-1,026.75	$3,844.24
01/08/2024	AMENDMENT	2023/24 ABATEMENT CORRECTION	$-401.18	$4,870.99
01/08/2024	ADJUSTMENT	GE SALAZAR SYS NORW - ORIG: WT VOIDED PAYMENT: 1306471. REASON: 2023/24 ABATEMENT CORRECTION	$1,026.75	$5,272.17
01/08/2024	ADJUSTMENT	GE SALAZAR SYS NORW - ORIG: WT VOIDED PAYMENT: 1306472. REASON: 2023/24 ABATEMENT CORRECTION	$1,109.07	$4,245.42
01/08/2024	ADJUSTMENT	GE SALAZAR SYS NORW - ORIG: WT VOIDED PAYMENT: 1306473. REASON: 2023/24 ABATEMENT CORRECTION	$1,108.83	$3,136.35
01/08/2024	ADJUSTMENT	WELLS FARGO SYS 7039524209 ORIG: CHECK VOIDED PAYMENT: 1306474. REASON: 2023/24 ABATEMENT CORRECTION	$1,108.83	$2,027.52
01/08/2024	PAYMENT	WELLS FARGO SYS 7039524209 ORIG: CHECK	$-1,108.83	$918.69
01/08/2024	PAYMENT	GE SALAZAR SYS NORW - ORIG: WT	$-1,108.83	$2,027.52
01/08/2024	PAYMENT	GE SALAZAR SYS NORW - ORIG: WT	$-1,109.07	$3,136.35
01/08/2024	PAYMENT	GE SALAZAR SYS NORW - ORIG: WT	$-1,026.75	$4,245.42
01/08/2024	PAYMENT	GE SALAZAR SYS NORW - ORIG: WT	$-1,026.75	$5,272.17
01/08/2024	PAYMENT	GE SALAZAR SYS NORW - ORIG: WT	$-1,026.75	$6,298.92
01/08/2024	PAYMENT	GE SALAZAR SYS NORW - ORIG: WT	$-1,026.76	$7,325.67
01/08/2024	AMENDMENT	2022/23 ABATEMENT CORRECTION	$-190.14	$8,352.43
01/08/2024	ADJUSTMENT	GE SALAZAR WT NORW - VOIDED PAYMENT: 391110. REASON: 2022/23 ABATEMENT CORRECTION	$1,026.76	$8,542.57
01/08/2024	ADJUSTMENT	GE SALAZAR WT NORW - VOIDED PAYMENT: 1062606. REASON: 2022/23 ABATEMENT CORRECTION	$1,026.75	$7,515.81
01/08/2024	ADJUSTMENT	GE SALAZAR WT NORW - VOIDED PAYMENT: 1108198. REASON: 2022/23 ABATEMENT CORRECTION	$1,026.75	$6,489.06
01/08/2024	ADJUSTMENT	GE SALAZAR WT NORW - VOIDED PAYMENT: 1142528. REASON: 2022/23 ABATEMENT CORRECTION	$1,026.75	$5,462.31
01/08/2024	ADJUSTMENT	GE SALAZAR WT NORW - VOIDED PAYMENT: 1188167. REASON: 2022/23 ABATEMENT CORRECTION	$1,109.07	$4,435.56
01/08/2024	ADJUSTMENT	GE SALAZAR WT NORW - VOIDED PAYMENT: 1254609. REASON: 2022/23 ABATEMENT CORRECTION	$1,108.83	$3,326.49
01/08/2024	ADJUSTMENT	WELLS FARGO CHECK 7039524209 VOIDED PAYMENT: 1283707. REASON: 2022/23 ABATEMENT CORRECTION	$1,108.83	$2,217.66
12/21/2023	PAYMENT	WELLS FARGO CHECK 7039524209	$-1,108.83	$1,108.83
10/03/2023	PAYMENT	GE SALAZAR WT NORW -	$-1,108.83	$2,217.66
08/02/2023	PAYMENT	GE SALAZAR WT NORW -	$-1,109.07	$3,326.49
07/14/2023	BILL	SALAZAR, GABRIEL & KELLY JEANNE	$4,435.56	$4,435.56
02/22/2023	PAYMENT	GE SALAZAR WT NORW -	$-1,026.75	$0.00
12/16/2022	PAYMENT	GE SALAZAR WT NORW -	$-1,026.75	$1,026.75
09/22/2022	PAYMENT	GE SALAZAR WT NORW -	$-1,026.75	$2,053.50
08/01/2022	PAYMENT	GE SALAZAR WT NORW -	$-1,026.76	$3,080.25
07/19/2022	BILL	SALAZAR, GABRIEL & KELLY JEANN	$4,107.01	$4,107.01
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-950.70	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-950.70	$950.70
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-950.70	$1,901.40
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-950.70	$2,852.10
07/14/2021	BILL	SALAZAR, GABRIEL & KELLY JEANN	$3,802.80	$3,802.80
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-923.01	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-923.01	$923.01
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-923.01	$1,846.02
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-923.02	$2,769.03
07/13/2020	BILL	SALAZAR, GABRIEL & KELLY JEANN	$3,692.05	$3,692.05
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-896.12	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-896.12	$896.12
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-896.12	$1,792.24
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-896.14	$2,688.36
07/15/2019	BILL	SALAZAR, GABRIEL & KELLY JEANN	$3,584.50	$3,584.50
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-870.02	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-870.02	$870.02
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-870.02	$1,740.04
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-870.03	$2,610.06
07/12/2018	BILL	SALAZAR, GABRIEL & KELLY JEANN	$3,480.09	$3,480.09
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-844.68	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-844.68	$844.68
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-844.68	$1,689.36
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-844.68	$2,534.04
07/14/2017	BILL	SALAZAR, GABRIEL & KELLY JEANN	$3,378.72	$3,378.72
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-823.27	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-823.27	$823.27
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-823.27	$1,646.54
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-823.28	$2,469.81
07/12/2016	BILL	SALAZAR, GABRIEL & KELLY JEANN	$3,293.09	$3,293.09
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-821.63	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-821.63	$821.63
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-821.63	$1,643.26
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-821.64	$2,464.89
07/14/2015	BILL	SALAZAR, GABRIEL & KELLY JEANN	$3,286.53	$3,286.53
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-797.70	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-797.70	$797.70
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-797.70	$1,595.40
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-797.70	$2,393.10
07/17/2014	BILL	SALAZAR, GABRIEL & KELLY JEANN	$3,190.80	$3,190.80
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-774.46	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-774.46	$774.46
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-774.46	$1,548.92
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-774.48	$2,323.38
07/16/2013	BILL	SALAZAR, GABRIEL & KELLY JEANN	$3,097.86	$3,097.86
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-751.89	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-751.89	$751.89
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-751.89	$1,503.78
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-751.89	$2,255.67
07/13/2012	BILL	SALAZAR, GABRIEL & KELLY JEANN	$3,007.56	$3,007.56
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-730.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-730.00	$730.00
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-730.00	$1,460.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-730.03	$2,190.00
07/15/2011	BILL	SALAZAR, GABRIEL & KELLY JEANN	$2,920.03	$2,920.03
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-708.74	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-708.74	$708.74
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-708.74	$1,417.48
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-708.77	$2,126.22
07/14/2010	BILL	SALAZAR, GABRIEL & KELLY JEANN	$2,834.99	$2,834.99
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-688.10	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-688.10	$688.10
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-688.10	$1,376.20
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-688.13	$2,064.30
07/13/2009	BILL	SALAZAR, GABRIEL & KELLY JEANN	$2,752.43	$2,752.43
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-668.06	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-668.06	$668.06
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-668.06	$1,336.12
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-668.08	$2,004.18
07/18/2008	BILL	SALAZAR, GABRIEL & KELLY JEANN	$2,672.26	$2,672.26
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-648.63	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-648.61	$648.63
10/01/2007	PAYMENT	WORLD SAVINGS	$-648.61	$1,297.24
08/20/2007	PAYMENT	WORLD SAVINGS	$-648.61	$1,945.85
07/01/2007	BILL	SALAZAR, GABRIEL & KELLY JEANN	$2,594.46	$2,594.46
03/05/2007	PAYMENT	WORLD SAVINGS	$-629.72	$0.00
12/27/2006	PAYMENT	WORLD SAVINGS	$-629.72	$629.72
10/19/2006	PAYMENT	SALAZAR, GABRIEL & K	$-654.91	$1,259.44
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$25.19	$1,914.35
08/22/2006	PAYMENT	SALAZAR, GABRIEL & K	$-629.72	$1,889.16
07/01/2006	BILL	SALAZAR, GABRIEL & KELLY JEANN	$2,518.88	$2,518.88
03/13/2006	PAYMENT	SALAZAR, GABRIEL & K	$-611.40	$0.00
01/10/2006	PAYMENT	SALAZAR, GABRIEL & K	$-611.37	$611.40
10/12/2005	PAYMENT	SALAZAR, GABRIEL & K	$-611.37	$1,222.77
08/18/2005	PAYMENT	SALAZAR, GABRIEL & K	$-611.37	$1,834.14
07/01/2005	BILL	SALAZAR, GABRIEL & KELLY JEANN	$2,445.51	$2,445.51
03/16/2005	PAYMENT	SALAZAR, GABRIEL & K	$-593.56	$0.00
01/07/2005	PAYMENT	SALAZAR, GABRIEL & K	$-593.56	$593.56
10/12/2004	PAYMENT	SALAZAR, GABRIEL & K	$-593.56	$1,187.12
08/24/2004	PAYMENT	SALAZAR, GABRIEL & K	$-593.56	$1,780.68
07/01/2004	BILL	SALAZAR, GABRIEL & KELLY JEANN	$2,374.24	$2,374.24
03/05/2004	PAYMENT	SALAZAR, GABRIEL & K	$-593.01	$0.00
01/08/2004	PAYMENT	SALAZAR, GABRIEL & K	$-592.99	$593.01
12/01/2003	PAYMENT	SALAZAR, GABRIEL & K	$-616.71	$1,186.00
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$23.72	$1,802.71
08/20/2003	PAYMENT	SALAZAR, GABRIEL & K	$-592.99	$1,778.99
07/01/2003	BILL	SALAZAR, GABRIEL & KELLY JEANN	$2,371.98	$2,371.98
03/04/2003	PAYMENT	SALAZAR, GABRIEL & K	$-603.20	$0.00
01/07/2003	PAYMENT	SALAZAR, GABRIEL & K	$-603.20	$603.20
10/09/2002	PAYMENT	SALAZAR, GABRIEL & K	$-603.20	$1,206.40
08/29/2002	PAYMENT	SALAZAR, GABRIEL & K	$-603.20	$1,809.60
07/01/2002	BILL	SALAZAR, GABRIEL & KELLY JEANN	$2,412.80	$2,412.80
03/04/2002	PAYMENT	SALAZAR, GABRIEL & K	$-525.85	$0.00
01/09/2002	PAYMENT	SALAZAR, GABRIEL & K	$-525.84	$525.85
10/02/2001	PAYMENT	SALAZAR, GABRIEL & K	$-1,072.71	$1,051.69
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$21.03	$2,124.40
07/01/2001	BILL	SALAZAR, GABRIEL & KELLY JEANN	$2,103.37	$2,103.37
02/21/2001	PAYMENT	22	$-520.72	$0.00
02/20/2001	PAYMENT	22	$-541.54	$520.72
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$20.83	$1,062.26
09/18/2000	PAYMENT	SALAZAR, GABRIEL & K	$-520.71	$1,041.43
08/16/2000	PAYMENT	SALAZAR, GABRIEL & K	$-520.71	$1,562.14
07/01/2000	BILL	SALAZAR, GABRIEL & KELLY JEANN	$2,082.85	$2,082.85
03/01/2000	PAYMENT	WIRTH, ROBERT A & KA	$-518.13	$0.00
01/03/2000	PAYMENT	WIRTH, ROBERT A & KA	$-518.12	$518.13
10/05/1999	PAYMENT	WIRTH, ROBERT A & KA	$-518.12	$1,036.25
08/03/1999	PAYMENT	WIRTH, ROBERT A & KA	$-518.12	$1,554.37
07/01/1999	BILL	WIRTH, ROBERT A & KATHLEEN A	$2,072.49	$2,072.49
02/22/1999	PAYMENT	WIRTH, ROBERT A & KA	$-520.57	$0.00
12/30/1998	PAYMENT	WIRTH, ROBERT A & KA	$-520.56	$520.57
10/05/1998	PAYMENT	WIRTH, ROBERT A & KA	$-520.56	$1,041.13
08/17/1998	PAYMENT	WIRTH, ROBERT A & KA	$-520.56	$1,561.69
07/01/1998	BILL	WIRTH, ROBERT A & KATHLEEN A	$2,082.25	$2,082.25
02/23/1998	PAYMENT	WIRTH, ROBERT A & KA	$-518.64	$0.00
12/23/1997	PAYMENT	WIRTH, ROBERT A & KA	$-518.61	$518.64
10/07/1997	PAYMENT	WIRTH, ROBERT A & KA	$-518.61	$1,037.25
08/06/1997	PAYMENT	WIRTH, ROBERT A & KA	$-518.61	$1,555.86
07/01/1997	BILL	WIRTH, ROBERT A & KATHLEEN A	$2,074.47	$2,074.47
03/04/1997	PAYMENT	WIRTH, ROBERT A & KA	$-494.16	$0.00
01/07/1997	PAYMENT	WIRTH, ROBERT A & KA	$-494.16	$494.16
10/08/1996	PAYMENT	WIRTH, ROBERT A & KA	$-494.16	$988.32
08/08/1996	PAYMENT	WIRTH, ROBERT A & KA	$-494.16	$1,482.48
07/01/1996	BILL	WIRTH, ROBERT A & KATHLEEN A	$1,976.64	$1,976.64
03/04/1996	PAYMENT		$-509.99	$0.00
01/04/1996	PAYMENT		$-509.97	$509.99
10/04/1995	PAYMENT		$-509.97	$1,019.96
08/18/1995	PAYMENT		$-509.97	$1,529.93
07/01/1995	BILL	WIRTH, ROBERT A & KATHLEEN A	$2,039.90	$2,039.90
03/03/1995	PAYMENT		$-483.00	$0.00
12/19/1994	PAYMENT		$-482.98	$483.00
10/07/1994	PAYMENT		$-482.98	$965.98
08/04/1994	PAYMENT		$-482.98	$1,448.96
07/01/1994	BILL	WIRTH, ROBERT A & KATHLEEN A	$1,931.94	$1,931.94
03/09/1994	PAYMENT		$-313.12	$0.00
12/23/1993	PAYMENT		$-313.10	$313.12
09/22/1993	PAYMENT		$-313.10	$626.22
07/29/1993	PAYMENT		$-313.10	$939.32
07/01/1993	BILL	WIRTH, ROBERT A & KATHLEEN A	$1,252.42	$1,252.42