Tax Account 1418-11-110-012

Print Page · · Payments Cart · New Search

Owners

R K DITMORE 1999 REVOC TRUST
963 TOPSY LN STE 306 # 312
CARSON CITY, NV 89705

DITMORE, R K TRUSTEE

Account Summary

Account ID	1418-11-110-012
Account Type	Real Estate
Location	135 YERINGTON CI TAHOE DOUGLAS SEWER
Balance	$4,480.48
Currently Due	$0.00

Account ID

1418-11-110-012

Account Type

Real Estate

Location

135 YERINGTON CI
TAHOE DOUGLAS SEWER

Balance

$4,480.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17,922.20
Total	$17,922.20
Paid	$13,441.72
Balance	$4,480.48
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$17,922.20

Total

$17,922.20

Paid

$13,441.72

Balance

$4,480.48

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

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	$4,480.76	$0.00	$4,480.76	$4,480.76	$0.00
2	10/07/2024	10/17/2024	Paid	$4,480.48	$0.00	$4,480.48	$4,480.48	$0.00
3	01/06/2025	01/16/2025	Paid	$4,480.48	$0.00	$4,480.48	$4,480.48	$0.00
4	03/03/2025	03/13/2025	Due	$4,480.48	$0.00	$4,480.48	$0.00	$4,480.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$17,396.09	$0.00	$17,396.09	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$16,866.44	$0.00	$16,866.44	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$16,363.06	$0.00	$16,363.06	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$15,887.67	$0.00	$15,887.67	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$15,407.29	$0.00	$15,407.29	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$11,670.94	$0.00	$11,670.94	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$11,338.95	$0.00	$11,338.95	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$11,058.05	$0.00	$11,058.05	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$11,018.50	$0.00	$11,018.50	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$10,696.50	$0.00	$10,696.50	$0.00	$0.00	2.8611	110

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.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
12/26/2024	PAYMENT	ACH ACH - 600016	$-4,480.48	$4,480.48
09/26/2024	PAYMENT	ACH ACH - 60005	$-4,480.48	$8,960.96
08/14/2024	PAYMENT	ACH ACH - 600020	$-4,480.76	$13,441.44
07/15/2024	BILL	R K DITMORE 1999 REVOC TRUST	$17,922.20	$17,922.20
02/28/2024	PAYMENT	DITMORE, BARBARA LINDEMANN CHECK 0073678659	$-4,339.78	$0.00
12/28/2023	PAYMENT	DITMORE, BARBARA LINDEMANN- CHECK 0068353185	$-4,348.96	$4,339.78
10/07/2023	PAYMENT	LINDEMANN-DITMORE, BARBARA CHECK 0060497285	$-4,348.96	$8,688.74
08/22/2023	PAYMENT	DITMORE, BARBARA CHECK 57021369	$-4,358.39	$13,037.70
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-36.72	$17,396.09
07/14/2023	BILL	R K DITMORE 1999 REVOC TRUST	$17,432.81	$17,432.81
03/05/2023	PAYMENT	DITMORE, BARBARA CHECK 41465200	$-4,216.60	$0.00
01/05/2023	PAYMENT	BARBARA LINDEMANN-DITMORE CHECK 0035640448	$-4,216.60	$4,216.60
10/08/2022	PAYMENT	DITMORE, R K TRUSTEE CHECK 26745219	$-4,216.60	$8,433.20
08/26/2022	PAYMENT	BARBARA LINDENMANN-DITMORE CHECK 23394901	$-4,216.64	$12,649.80
07/19/2022	BILL	DITMORE, R K TRUSTEE	$16,866.44	$16,866.44
03/07/2022	PAYMENT	LINDEMANN-DITMORE, BARBARA CHECK	$-4,090.76	$0.00
12/30/2021	PAYMENT	LINDEMANN-DITMORE, BARBARA CHECK	$-4,090.76	$4,090.76
10/01/2021	PAYMENT	LINDEMANN-DITMORE, BARBARA CHECK	$-4,090.76	$8,181.52
08/18/2021	PAYMENT	LINEMANN-DITMORE, BARBARA CHECK	$-4,090.78	$12,272.28
07/14/2021	BILL	DITMORE, R K TRUSTEE	$16,363.06	$16,363.06
03/01/2021	PAYMENT	LINDEMANN-DITMORE, BARBARA CHECK	$-3,971.91	$0.00
01/05/2021	PAYMENT	LINDEMANDITMORE, BARBARA CHECK	$-3,971.91	$3,971.91
10/05/2020	PAYMENT	LINDEMANN-DITMORE, BARBARA CHECK	$-3,971.91	$7,943.82
08/15/2020	PAYMENT	LINDEMANN-DITMORE, BARBARA CHECK	$-3,971.94	$11,915.73
07/13/2020	BILL	DITMORE, R K TRUSTEE	$15,887.67	$15,887.67
03/03/2020	PAYMENT	LINDEMANN-DITMORE, BARBARA CHECK	$-3,851.82	$0.00
01/07/2020	PAYMENT	LINDEMANN-DITMORE, BARBARA CHECK	$-3,851.82	$3,851.82
10/02/2019	PAYMENT	LINDEMANN-DITMORE, BARBARA CHECK	$-3,851.82	$7,703.64
08/19/2019	PAYMENT	LINDEMANN-DITMORE, BARBARA CHECK	$-3,851.83	$11,555.46
07/15/2019	BILL	DITMORE, R K TRUSTEE	$15,407.29	$15,407.29
08/10/2018	PAYMENT	DITMORE, ROBERT K CHECK	$-11,670.94	$0.00
07/12/2018	BILL	DITMORE, R K TRUSTEE	$11,670.94	$11,670.94
02/21/2018	PAYMENT	DITMORE, R K TRUSTEE CHECK	$-2,834.73	$0.00
12/20/2017	PAYMENT	DITMORE, R K TRUSTEE CHECK	$-2,834.73	$2,834.73
09/25/2017	PAYMENT	DITMORE, BARBARA LINDEMANN CHECK	$-2,834.73	$5,669.46
08/17/2017	PAYMENT	DITMORE, R K TRUSTEE CHECK	$-2,834.76	$8,504.19
07/14/2017	BILL	DITMORE, R K TRUSTEE	$11,338.95	$11,338.95
03/03/2017	PAYMENT	DITMORE, R K TRUSTEE CHECK	$-2,764.51	$0.00
12/28/2016	PAYMENT	DITMORE, R K TRUSTEE CHECK	$-2,764.51	$2,764.51
09/23/2016	PAYMENT	DITMORE, R K TRUSTEE CHECK	$-2,764.51	$5,529.02
08/12/2016	PAYMENT	DITMORE, R K TRUSTEE CHECK	$-2,764.52	$8,293.53
07/12/2016	BILL	DITMORE, R K TRUSTEE	$11,058.05	$11,058.05
03/02/2016	PAYMENT	DITMORE, R K TRUSTEE CHECK	$-2,754.62	$0.00
12/23/2015	PAYMENT	DITMORE, R K TRUSTEE CHECK	$-2,754.62	$2,754.62
09/23/2015	PAYMENT	DITMORE-LINDEMANN, BARBARA CHECK	$-2,754.62	$5,509.24
08/10/2015	PAYMENT	DITMORE, R K TRUSTEE CHECK	$-2,754.64	$8,263.86
07/14/2015	BILL	DITMORE, R K TRUSTEE	$11,018.50	$11,018.50
02/25/2015	PAYMENT	DITMORE, R K TRUSTEE CHECK	$-2,674.12	$0.00
12/30/2014	PAYMENT	DITMORE, R K TRUSTEE CHECK	$-2,674.12	$2,674.12
09/30/2014	PAYMENT	DITMORE, R K TRUSTEE CHECK	$-2,674.12	$5,348.24
08/25/2014	PAYMENT	DITMORE, R K TRUSTEE CHECK	$-2,674.14	$8,022.36
07/17/2014	BILL	DITMORE, R K TRUSTEE	$10,696.50	$10,696.50
12/20/2013	PAYMENT	DITMORE, R K CHECK	$-2,595.94	$0.00
12/06/2013	PAYMENT	FIRST AMERICAN TITLE CHECK	$-2,595.94	$2,595.94
09/27/2013	PAYMENT	SCHWARTZ, SHEILA & FRANK L TTE CHECK	$-2,595.94	$5,191.88
07/30/2013	PAYMENT	SCHWARTZ, SHEILA & FRANK L TTE CHECK	$-2,595.97	$7,787.82
07/16/2013	BILL	SCHWARTZ, SHEILA & FRANK L TTE	$10,383.79	$10,383.79
02/27/2013	PAYMENT	SCHWARTZ, SHEILA TRUSTEE CHECK	$-2,600.45	$0.00
12/26/2012	PAYMENT	SCHWARTZ, SHEILA TRUSTEE CHECK	$-2,600.45	$2,600.45
10/03/2012	PAYMENT	SCHWARTZ, SHEILA TRUSTEE CHECK	$-2,600.45	$5,200.90
08/01/2012	PAYMENT	SCHWARTZ, SHEILA TRUSTEE CHECK	$-2,600.47	$7,801.35
07/13/2012	BILL	SCHWARTZ, SHEILA TRUSTEE	$10,401.82	$10,401.82
02/24/2012	PAYMENT	SCHWARTZ, SHEILA TRUSTEE CHECK	$-2,551.76	$0.00
12/29/2011	PAYMENT	SCHWARTZ, SHEILA TRUSTEE CHECK	$-2,551.76	$2,551.76
11/02/2011	PAYMENT	SCHWARTZ, SHEILA TRUSTEE CHECK	$-2,653.83	$5,103.52
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$102.07	$7,757.35
08/04/2011	PAYMENT	SCHWARTZ, SHEILA TRUSTEE CHECK	$-2,551.77	$7,655.28
07/15/2011	BILL	SCHWARTZ, SHEILA TRUSTEE	$10,207.05	$10,207.05
02/23/2011	PAYMENT	SCHWARTZ, SHEILA TRUSTEE CHECK	$-2,419.54	$0.00
12/21/2010	PAYMENT	SCHWARTZ, SHEILA TRUSTEE CHECK	$-2,419.54	$2,419.54
09/23/2010	PAYMENT	SCHWARTZ, SHEILA TRUSTEE CHECK	$-2,419.54	$4,839.08
08/02/2010	PAYMENT	SCHWARTZ, SHEILA TRUSTEE CHECK	$-2,419.54	$7,258.62
07/14/2010	BILL	SCHWARTZ, SHEILA TRUSTEE	$9,678.16	$9,678.16
02/23/2010	PAYMENT	SCHWARTZ, SHEILA TRUSTEE CHECK	$-2,256.30	$0.00
12/29/2009	PAYMENT	SCHWARTZ, SHEILA TRUSTEE CHECK	$-2,256.30	$2,256.30
09/21/2009	PAYMENT	SCHWARTZ, SHEILA TRUSTEE CHECK	$-2,256.30	$4,512.60
08/03/2009	PAYMENT	SCHWARTZ, SHEILA TRUSTEE CHECK	$-2,256.31	$6,768.90
07/13/2009	BILL	SCHWARTZ, SHEILA TRUSTEE	$9,025.21	$9,025.21
02/25/2009	PAYMENT	SCHWARTZ, SHEILA TRUSTEE CHECK	$-2,015.18	$0.00
12/19/2008	PAYMENT	SCHWARTZ, SHEILA TRUSTEE CHECK	$-2,015.18	$2,015.18
09/26/2008	PAYMENT	SCHWARTZ, SHEILA TRUSTEE CHECK	$-2,015.18	$4,030.36
07/30/2008	PAYMENT	SCHWARTZ, SHEILA TRUSTEE CHECK	$-2,015.20	$6,045.54
07/18/2008	BILL	SCHWARTZ, SHEILA TRUSTEE	$8,060.74	$8,060.74
02/25/2008	PAYMENT	SCHWARTZ, SHEILA TRU	$-1,865.75	$0.00
01/08/2008	PAYMENT	SCHWARTZ, SHEILA TRU	$-1,865.75	$1,865.75
09/25/2007	PAYMENT	SCHWARTZ, SHEILA TRU	$-1,865.75	$3,731.50
08/02/2007	PAYMENT	SCHWARTZ, SHEILA TRU	$-1,865.75	$5,597.25
07/01/2007	BILL	SCHWARTZ, SHEILA TRUSTEE	$7,463.00	$7,463.00
03/19/2007	PAYMENT	SCHWARTZ, SHEILA TRU	$-1,727.70	$0.00
12/27/2006	PAYMENT	SCHWARTZ, SHEILA TRU	$-1,727.69	$1,727.70
09/21/2006	PAYMENT	SCHWARTZ, SHEILA TRU	$-1,727.69	$3,455.39
08/02/2006	PAYMENT	SCHWARTZ, SHEILA TRU	$-1,727.69	$5,183.08
07/01/2006	BILL	SCHWARTZ, SHEILA TRUSTEE	$6,910.77	$6,910.77
03/02/2006	PAYMENT	SCHWARTZ, SHEILA TRU	$-1,599.73	$0.00
12/22/2005	PAYMENT	SCHWARTZ, SHEILA TRU	$-1,599.71	$1,599.73
09/30/2005	PAYMENT	SCHWARTZ, SHEILA TRU	$-3,263.41	$3,199.44
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$63.99	$6,462.85
07/01/2005	BILL	SCHWARTZ, SHEILA TRUSTEE	$6,398.86	$6,398.86
02/18/2005	PAYMENT	SCHWARTZ, SHEILA TRU	$-1,490.88	$0.00
12/21/2004	PAYMENT	SCHWARTZ, SHEILA TRU	$-1,490.88	$1,490.88
09/22/2004	PAYMENT	SCHWARTZ, SHEILA TRU	$-1,490.88	$2,981.76
07/27/2004	PAYMENT	SCHWARTZ, SHEILA TRU	$-1,490.88	$4,472.64
07/01/2004	BILL	SCHWARTZ, SHEILA TRUSTEE	$5,963.52	$5,963.52
02/19/2004	PAYMENT	SCHWARTZ, SHEILA TRU	$-1,451.37	$0.00
01/02/2004	PAYMENT	SCHWARTZ, SHEILA TRU	$-1,451.36	$1,451.37
09/29/2003	PAYMENT	SCHWARTZ, SHEILA TRU	$-1,451.36	$2,902.73
08/15/2003	PAYMENT	SCHWARTZ, SHEILA TRU	$-1,451.36	$4,354.09
07/01/2003	BILL	SCHWARTZ, SHEILA TRUSTEE	$5,805.45	$5,805.45
02/20/2003	PAYMENT	SCHWARTZ, SHEILA TRU	$-1,450.80	$0.00
12/20/2002	PAYMENT	SCHWARTZ, SHEILA TRU	$-1,450.79	$1,450.80
09/26/2002	PAYMENT	SCHWARTZ, SHEILA TRU	$-1,450.79	$2,901.59
08/01/2002	PAYMENT	SCHWARTZ, SHEILA TRU	$-1,450.79	$4,352.38
07/01/2002	BILL	SCHWARTZ, SHEILA TRUSTEE	$5,803.17	$5,803.17
02/15/2002	PAYMENT	SCHWARTZ, SHEILA TRU	$-1,434.24	$0.00
12/10/2001	PAYMENT	SCHWARTZ, SHEILA TRU	$-1,434.23	$1,434.24
09/10/2001	PAYMENT	SCHWARTZ, SHEILA TRU	$-1,434.23	$2,868.47
08/14/2001	PAYMENT	SCHWARTZ, SHEILA TRU	$-1,434.23	$4,302.70
07/01/2001	BILL	SCHWARTZ, SHEILA TRUSTEE	$5,736.93	$5,736.93
02/12/2001	PAYMENT	SCHWARTZ, SHEILA TRU	$-1,117.51	$0.00
12/18/2000	PAYMENT	SCHWARTZ, SHEILA TRU	$-1,117.49	$1,117.51
09/15/2000	PAYMENT	SCHWARTZ, SHEILA TRU	$-1,117.49	$2,235.00
08/11/2000	PAYMENT	SCHWARTZ, SHEILA TRU	$-1,117.49	$3,352.49
07/01/2000	BILL	SCHWARTZ, SHEILA TRUSTEE	$4,469.98	$4,469.98
02/18/2000	PAYMENT	SCHWARTZ, SHEILA TRU	$-1,115.62	$0.00
12/22/1999	PAYMENT	SCHWARTZ, SHEILA TRU	$-1,115.61	$1,115.62
09/27/1999	PAYMENT	SCHWARTZ, SHEILA TRU	$-1,115.61	$2,231.23
08/17/1999	PAYMENT	SCHWARTZ, SHEILA TRU	$-1,115.61	$3,346.84
07/01/1999	BILL	SCHWARTZ, SHEILA TRUSTEE	$4,462.45	$4,462.45
03/01/1999	PAYMENT	SCHWARTZ, SHEILA TRU	$-1,131.20	$0.00
01/04/1999	PAYMENT	SCHWARTZ, SHEILA TRU	$-1,131.19	$1,131.20
09/28/1998	PAYMENT	SCHWARTZ, SHEILA TRU	$-1,131.19	$2,262.39
08/03/1998	PAYMENT	SCHWARTZ, SHEILA TRU	$-1,131.19	$3,393.58
07/01/1998	BILL	SCHWARTZ, SHEILA TRUSTEE	$4,524.77	$4,524.77
02/23/1998	PAYMENT	SCHWARTZ, JACK J TRU	$-998.38	$0.00
12/23/1997	PAYMENT	SCHWARTZ, JACK J TRU	$-998.36	$998.38
09/25/1997	PAYMENT	SCHWARTZ, JACK J TRU	$-998.36	$1,996.74
08/07/1997	PAYMENT	SCHWARTZ, JACK J TRU	$-998.36	$2,995.10
07/01/1997	BILL	SCHWARTZ, JACK J TRUSTEE	$3,993.46	$3,993.46
04/18/1997	PAYMENT	SHEILA SCHWARTZ	$-1,068.43	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$41.09	$1,068.43
12/27/1996	PAYMENT	SCHWARTZ, JACK J TRU	$-1,027.32	$1,027.34
09/23/1996	PAYMENT	SCHWARTZ, JACK J TRU	$-1,027.32	$2,054.66
08/06/1996	PAYMENT	SCHWARTZ, JACK J TRU	$-1,027.32	$3,081.98
07/01/1996	BILL	SCHWARTZ, JACK J TRUSTEE	$4,109.30	$4,109.30
02/23/1996	PAYMENT		$-804.85	$0.00
12/26/1995	PAYMENT		$-804.84	$804.85
09/20/1995	PAYMENT		$-804.84	$1,609.69
08/14/1995	PAYMENT		$-804.84	$2,414.53
07/01/1995	BILL	SCHWARTZ, JACK J TRUSTEE	$3,219.37	$3,219.37
03/02/1995	PAYMENT		$-762.70	$0.00
12/22/1994	PAYMENT		$-762.68	$762.70
09/26/1994	PAYMENT		$-762.68	$1,525.38
08/09/1994	PAYMENT		$-762.68	$2,288.06
07/01/1994	BILL	SCHWARTZ, JACK J TRUSTEE	$3,050.74	$3,050.74
02/22/1994	PAYMENT		$-750.87	$0.00
01/04/1994	PAYMENT		$-750.84	$750.87
09/24/1993	PAYMENT		$-750.84	$1,501.71
08/17/1993	PAYMENT		$-750.84	$2,252.55
07/01/1993	BILL	SCHWARTZ, JACK J & SHEILA	$3,003.39	$3,003.39
02/24/1993	PAYMENT		$-740.66	$0.00
12/18/1992	PAYMENT		$-740.64	$740.66
10/16/1992	PAYMENT		$-740.64	$1,481.30
08/14/1992	PAYMENT		$-740.64	$2,221.94
07/01/1992	BILL	KUHNER, MICHAEL J & SHERI D	$2,962.58	$2,962.58
03/11/1992	PAYMENT		$-679.98	$0.00
01/14/1992	PAYMENT		$-679.95	$679.98
10/15/1991	PAYMENT		$-679.95	$1,359.93
08/13/1991	PAYMENT		$-679.95	$2,039.88
07/01/1991	BILL	KUHNER, MICHAEL J & SHERI D	$2,719.83	$2,719.83
03/11/1991	PAYMENT		$-656.31	$0.00
01/14/1991	PAYMENT		$-656.30	$656.31
10/12/1990	PAYMENT		$-656.30	$1,312.61
07/17/1990	PAYMENT		$-656.30	$1,968.91
07/01/1990	BILL	KUHNER, MICHAEL J & SHERI D	$2,625.21	$2,625.21
03/13/1990	PAYMENT		$-629.54	$0.00
01/11/1990	PAYMENT		$-629.52	$629.54
10/10/1989	PAYMENT		$-629.52	$1,259.06
08/10/1989	PAYMENT		$-629.52	$1,888.58
07/01/1989	BILL	KUHNER, MICHAEL J & SHERI D	$2,518.10	$2,518.10
05/12/1989	PAYMENT		$-408.29	$0.00
05/12/1989	INTEREST	Interest to date	$29.63	$408.29
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$27.23	$378.66
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$6.89	$351.43
10/14/1988	PAYMENT		$-172.27	$344.54
08/15/1988	PAYMENT		$-172.27	$516.81
07/01/1988	BILL	KUHNER, MICHAEL J & SHERI D	$689.08	$689.08
08/05/1987	PAYMENT		$-676.70	$0.00
07/01/1987	BILL	KUHNER, MICHAEL J & SHERI D	$676.70	$676.70
03/02/1987	PAYMENT		$-150.97	$0.00
01/14/1987	PAYMENT		$-150.95	$150.97
09/30/1986	PAYMENT		$-150.95	$301.92
09/02/1986	PAYMENT		$-361.35	$452.87
09/02/1986	INTEREST	Interest to date	$12.03	$814.22
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$6.04	$802.19
07/01/1986	BILL	GLENBROOK PROPERTIES	$603.82	$796.15
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$33.78	$192.33
07/01/1985	BILL	GLENBROOK PROPERTIES	$158.55	$158.55