Tax Account 1418-11-412-008
Owners
DIEPENBROCK FAMILY TRUST 2019
5825 RIVER OAK WY
CARMICHAEL, CA 95608
DIEPENBROCK, JOHN & KAREN TTEE
DIEPENBROCK, JOHN V TTEE
DIEPENBROCK, KAREN L TTEE
Account Summary
| Account ID | 1418-11-412-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1961 PRAY MEADOW RD TAHOE DOUGLAS SEWER |
| Balance | $7,518.72 |
| Currently Due | $2,506.24 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $10,025.26 |
| Total | $10,025.26 |
| Paid | $2,506.54 |
| Balance | $7,518.72 |
| Due | $2,506.24 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 110 (TAHOE DOUGLAS SEWER DIST) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $9,293.40 | $0.00 | $9,293.40 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $8,604.33 | $197.73 | $8,802.06 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $7,966.72 | $0.00 | $7,966.72 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $7,709.22 | $0.00 | $7,709.22 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $7,446.43 | $0.00 | $7,446.43 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $7,106.97 | $0.00 | $7,106.97 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $6,827.95 | $0.00 | $6,827.95 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $6,659.33 | $0.00 | $6,659.33 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $6,646.22 | $0.00 | $6,646.22 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $6,442.99 | $0.00 | $6,442.99 | $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 | .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 |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | CHECK ACH - 1001100 | $-2,506.54 | $7,518.72 |
| 07/15/2024 | BILL | DIEPENBROCK FAMILY TRUST 2019 | $10,025.26 | $10,025.26 |
| 01/29/2024 | PAYMENT | DIEPENBROCK, JOHN V & KAREN L CHECK 6862 | $-2,323.28 | $0.00 |
| 12/27/2023 | PAYMENT | DIEPENBROCK, J & K CHECK 6841 | $-1,310.65 | $2,323.28 |
| 08/14/2023 | PAYMENT | DIEPENBROCK, J & K SYS 5422 ORIG: CHECK | $-3,329.58 | $3,633.93 |
| 08/14/2023 | PAYMENT | DIEPENBROCK, JOHN & KAREN SYS 6772 ORIG: CHECK | $-2,329.89 | $6,963.51 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-25.23 | $9,293.40 |
| 08/14/2023 | ADJUSTMENT | DIEPENBROCK, JOHN & KAREN CHECK 6772 VOIDED PAYMENT: 1186746. REASON: AMENDMENT TO RE 2024 | $2,329.89 | $9,318.63 |
| 08/14/2023 | ADJUSTMENT | DIEPENBROCK, J & K CHECK 5422 VOIDED PAYMENT: 1221151. REASON: AMENDMENT TO RE 2024 | $3,329.58 | $6,988.74 |
| 08/11/2023 | PAYMENT | DIEPENBROCK, J & K CHECK 5422 | $-3,329.58 | $3,659.16 |
| 08/01/2023 | PAYMENT | DIEPENBROCK, JOHN & KAREN CHECK 6772 | $-2,329.89 | $6,988.74 |
| 07/14/2023 | BILL | DIEPENBROCK FAMILY TRUST 2019 | $9,318.63 | $9,318.63 |
| 04/07/2023 | PAYMENT | DIEPENBROCK, JOHN & KAREN CHECK 5548 | $-2,348.81 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $111.69 | $2,348.81 |
| 01/30/2023 | PAYMENT | DIEPENBROCK, JOHN & KAREN CHECK 5516 | $-2,151.08 | $2,237.12 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $86.04 | $4,388.20 |
| 08/29/2022 | PAYMENT | DIEPENBROCK, JOHN & KAREN TTEE CHECK 6675 | $-2,151.08 | $4,302.16 |
| 08/29/2022 | PAYMENT | DIEPENBROCK, JOHN & KAREN CHECK 6680 | $-2,151.09 | $6,453.24 |
| 07/19/2022 | BILL | DIEPENBROCK, JOHN & KAREN TTEE | $8,604.33 | $8,604.33 |
| 02/25/2022 | PAYMENT | DIEPENBROCK, JOHN & KAREN CHECK | $-1,991.68 | $0.00 |
| 01/14/2022 | PAYMENT | DIEPENBROCK, JOHN & KAREN CHECK | $-1,991.68 | $1,991.68 |
| 10/18/2021 | PAYMENT | DIEPENBROCK, JOHN & KAREN CHECK | $-1,991.68 | $3,983.36 |
| 08/26/2021 | PAYMENT | DIEPENBROCK, JOHN & KAREN CHECK | $-1,991.68 | $5,975.04 |
| 07/14/2021 | BILL | DIEPENBROCK, JOHN & KAREN TTEE | $7,966.72 | $7,966.72 |
| 02/08/2021 | PAYMENT | DIEPENBROCK, JOHN & KAREN CHECK | $-1,927.29 | $0.00 |
| 01/13/2021 | PAYMENT | DIEPENBROCK, JOHN & KAREN CHECK | $-1,927.29 | $1,927.29 |
| 09/18/2020 | PAYMENT | DIEPENBROCK, JOHN & KAREN TTEE CHECK | $-1,927.29 | $3,854.58 |
| 08/15/2020 | PAYMENT | DIEPENBROCK, JOHN & KAREN TTEE CHECK | $-1,927.35 | $5,781.87 |
| 07/13/2020 | BILL | DIEPENBROCK, JOHN & KAREN TTEE | $7,709.22 | $7,709.22 |
| 03/10/2020 | PAYMENT | DIEPENBROCK, JOHN & KAREN CHECK | $-1,861.60 | $0.00 |
| 01/09/2020 | PAYMENT | DIEPENBROCK, JOHN & KAREN CHECK | $-1,861.60 | $1,861.60 |
| 08/21/2019 | PAYMENT | DIEPENBROCK, JOHN & KAREN CHECK | $-3,723.23 | $3,723.20 |
| 07/15/2019 | BILL | DIEPENBROCK, JOHN & KAREN TTEE | $7,446.43 | $7,446.43 |
| 02/28/2019 | PAYMENT | DIEPENBROCK, JOHN V & KAREN L CHECK | $-1,776.74 | $0.00 |
| 01/11/2019 | PAYMENT | DIEPENBROCK, JOHN V & KAREN L CHECK | $-1,776.74 | $1,776.74 |
| 08/26/2018 | PAYMENT | DIEPENBROCK, JOHN V & KAREN L CHECK | $-3,553.49 | $3,553.48 |
| 07/12/2018 | BILL | DIEPENBROCK, JOHN V & KAREN L | $7,106.97 | $7,106.97 |
| 12/31/2017 | PAYMENT | DIEPENBROCK, JOHN V & KAREN L CHECK | $-1,706.98 | $0.00 |
| 12/21/2017 | PAYMENT | DIEPENBROCK, JOHN V & KAREN L CHECK | $-1,706.98 | $1,706.98 |
| 07/28/2017 | PAYMENT | DIEPENBROCK, JOHN V & KAREN L CHECK | $-3,413.99 | $3,413.96 |
| 07/14/2017 | BILL | DIEPENBROCK, JOHN V & KAREN L | $6,827.95 | $6,827.95 |
| 01/05/2017 | PAYMENT | DIEPENBROCK, JOHN V & KAREN L CHECK | $-3,329.66 | $0.00 |
| 08/24/2016 | PAYMENT | DIEPENBROCK, JOHN V & KAREN L CHECK | $-101.01 | $3,329.66 |
| 08/19/2016 | PAYMENT | DIEPENBROCK, JOHN V & KAREN L CHECK | $-3,228.66 | $3,430.67 |
| 07/12/2016 | BILL | DIEPENBROCK, JOHN V & KAREN L | $6,659.33 | $6,659.33 |
| 03/09/2016 | PAYMENT | DIEPENBROCK, JOHN V & KAREN L CHECK | $-1,661.55 | $0.00 |
| 12/11/2015 | PAYMENT | DIEPENBROCK, JOHN V & KAREN L CHECK | $-1,661.55 | $1,661.55 |
| 08/25/2015 | PAYMENT | DIEPENBROCK, JOHN V & KAREN L CHECK | $-3,323.12 | $3,323.10 |
| 07/14/2015 | BILL | DIEPENBROCK, JOHN V & KAREN L | $6,646.22 | $6,646.22 |
| 02/13/2015 | PAYMENT | DIEPENBROCK, JOHN V & KAREN L CHECK | $-1,610.74 | $0.00 |
| 09/22/2014 | PAYMENT | DIEPENBROCK, JOHN V & KAREN L CHECK | $-3,221.48 | $1,610.74 |
| 08/20/2014 | PAYMENT | DIEPENBROCK, JOHN V & KAREN L CHECK | $-1,610.77 | $4,832.22 |
| 07/17/2014 | BILL | DIEPENBROCK, JOHN V & KAREN L | $6,442.99 | $6,442.99 |
| 12/27/2013 | PAYMENT | DIEPENBROCK, JOHN V & KAREN L CHECK | $-3,128.94 | $0.00 |
| 08/01/2013 | PAYMENT | DIEPENBROCK, JOHN V & KAREN L CHECK | $-3,128.97 | $3,128.94 |
| 07/16/2013 | BILL | DIEPENBROCK, JOHN V & KAREN L | $6,257.91 | $6,257.91 |
| 03/11/2013 | PAYMENT | DIEPENBROCK, JOHN V & KAREN L CHECK | $-1,502.84 | $0.00 |
| 02/08/2013 | PAYMENT | DIEPENBROCK, JOHN V & KAREN L CHECK | $-4,989.43 | $1,502.84 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $270.51 | $6,492.27 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $150.28 | $6,221.76 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $60.11 | $6,071.48 |
| 07/13/2012 | BILL | DIEPENBROCK, JOHN V & KAREN L | $6,011.37 | $6,011.37 |
| 01/10/2012 | PAYMENT | DIEPENBROCK, JOHN V & KAREN L CHECK | $-1,415.01 | $0.00 |
| 12/16/2011 | PAYMENT | DIEPENBROCK, JOHN V & KAREN L CHECK | $-2,886.62 | $1,415.01 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $56.60 | $4,301.63 |
| 08/18/2011 | PAYMENT | DIEPENBROCK, JOHN V & KAREN L CHECK | $-1,415.04 | $4,245.03 |
| 07/15/2011 | BILL | DIEPENBROCK, JOHN V & KAREN L | $5,660.07 | $5,660.07 |
| 12/21/2010 | PAYMENT | DIEPENBROCK, JOHN V & KAREN L CHECK | $-2,691.36 | $0.00 |
| 10/08/2010 | PAYMENT | DIEPENBROCK, JOHN V & KAREN L CHECK | $-1,345.68 | $2,691.36 |
| 08/05/2010 | PAYMENT | DIEPENBROCK, JOHN V & KAREN L CHECK | $-1,345.68 | $4,037.04 |
| 07/14/2010 | BILL | DIEPENBROCK, JOHN V & KAREN L | $5,382.72 | $5,382.72 |
| 10/28/2009 | PAYMENT | DIEPENBROCK, JOHN V & KAREN L CHECK | $-2,509.92 | $0.00 |
| 08/03/2009 | PAYMENT | DIEPENBROCK, JOHN V & KAREN L CHECK | $-2,509.95 | $2,509.92 |
| 07/13/2009 | BILL | DIEPENBROCK, JOHN V & KAREN L | $5,019.87 | $5,019.87 |
| 12/11/2008 | PAYMENT | DIEPENBROCK, JOHN V & KAREN L CHECK | $-1,121.80 | $0.00 |
| 12/02/2008 | PAYMENT | DIEPENBROCK, JOHN V & KAREN L CHECK | $-1,121.80 | $1,121.80 |
| 07/30/2008 | PAYMENT | DIEPENBROCK, JOHN V & KAREN L CHECK | $-2,243.62 | $2,243.60 |
| 07/18/2008 | BILL | DIEPENBROCK, JOHN V & KAREN L | $4,487.22 | $4,487.22 |
| 08/17/2007 | PAYMENT | DIEPENBROCK, JOHN V | $-4,154.50 | $0.00 |
| 07/01/2007 | BILL | DIEPENBROCK, JOHN V & KAREN L | $4,154.50 | $4,154.50 |
| 08/31/2006 | PAYMENT | DIEPENBROCK, JOHN V | $-3,847.07 | $0.00 |
| 07/01/2006 | BILL | DIEPENBROCK, JOHN V & KAREN L | $3,847.07 | $3,847.07 |
| 03/27/2006 | PAYMENT | DIEPENBROCK, JOHN V | $-1,905.73 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $89.05 | $1,905.73 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $35.62 | $1,816.68 |
| 08/03/2005 | PAYMENT | DIEPENBROCK, JOHN V | $-1,781.04 | $1,781.06 |
| 07/01/2005 | BILL | DIEPENBROCK, JOHN V & KAREN L | $3,562.10 | $3,562.10 |
| 09/23/2004 | PAYMENT | DIEPENBROCK, JOHN V | $-1,659.90 | $0.00 |
| 08/30/2004 | PAYMENT | DIEPENBROCK, JOHN V | $-1,659.88 | $1,659.90 |
| 08/30/2004 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $3,319.78 |
| 07/01/2004 | BILL | DIEPENBROCK, JOHN V & KAREN L | $3,319.78 | $3,319.78 |
| 12/11/2003 | PAYMENT | DIEPENBROCK, JOHN V | $-1,619.53 | $0.00 |
| 08/07/2003 | PAYMENT | DIEPENBROCK, JOHN V | $-1,619.52 | $1,619.53 |
| 07/01/2003 | BILL | DIEPENBROCK, JOHN V & KAREN L | $3,239.05 | $3,239.05 |
| 04/28/2003 | PAYMENT | DIEPENBROCK, JOHN V | $-1,722.08 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $80.47 | $1,722.08 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $32.19 | $1,641.61 |
| 08/23/2002 | PAYMENT | DIEPENBROCK, JOHN V | $-1,609.42 | $1,609.42 |
| 07/01/2002 | BILL | DIEPENBROCK, JOHN V & KAREN L | $3,218.84 | $3,218.84 |
| 11/14/2001 | PAYMENT | DIEPENBROCK, JOHN V | $-1,596.40 | $0.00 |
| 08/17/2001 | PAYMENT | DIEPENBROCK, JOHN V | $-1,596.38 | $1,596.40 |
| 07/01/2001 | BILL | DIEPENBROCK, JOHN V & KAREN L | $3,192.78 | $3,192.78 |
| 08/02/2000 | PAYMENT | DIEPENBROCK, JOHN V | $-2,670.81 | $0.00 |
| 07/01/2000 | BILL | DIEPENBROCK, JOHN V | $2,670.81 | $2,670.81 |
| 08/23/1999 | PAYMENT | DIEPENBROCK, JOHN V | $-2,666.30 | $0.00 |
| 07/01/1999 | BILL | DIEPENBROCK, JOHN V | $2,666.30 | $2,666.30 |
| 01/12/1999 | PAYMENT | DIEPENBROCK, JOHN V | $-1,356.36 | $0.00 |
| 08/14/1998 | PAYMENT | DIEPENBROCK, JOHN V | $-1,356.36 | $1,356.36 |
| 07/01/1998 | BILL | DIEPENBROCK, JOHN V | $2,712.72 | $2,712.72 |
| 03/03/1998 | PAYMENT | MIZELL, RUTH BARD TR | $-666.74 | $0.00 |
| 12/22/1997 | PAYMENT | MIZELL, RUTH BARD TR | $-666.71 | $666.74 |
| 11/25/1997 | PAYMENT | MIZELL, RUTH BARD TR | $-693.38 | $1,333.45 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $26.67 | $2,026.83 |
| 08/27/1997 | PAYMENT | MIZELL, RUTH BARD TR | $-666.71 | $2,000.16 |
| 07/01/1997 | BILL | MIZELL, RUTH BARD TRUSTEE | $2,666.87 | $2,666.87 |
| 02/26/1997 | PAYMENT | MIZELL, RUTH BARD TR | $-686.07 | $0.00 |
| 01/09/1997 | PAYMENT | MIZELL, RUTH BARD TR | $-686.05 | $686.07 |
| 09/12/1996 | PAYMENT | MIZELL, RUTH BARD TR | $-686.05 | $1,372.12 |
| 07/30/1996 | PAYMENT | MIZELL, RUTH BARD TR | $-686.05 | $2,058.17 |
| 07/01/1996 | BILL | MIZELL, RUTH BARD TRUSTEE | $2,744.22 | $2,744.22 |
| 02/28/1996 | PAYMENT | $-510.59 | $0.00 | |
| 01/04/1996 | PAYMENT | $-510.57 | $510.59 | |
| 10/06/1995 | PAYMENT | $-510.57 | $1,021.16 | |
| 08/11/1995 | PAYMENT | $-510.57 | $1,531.73 | |
| 07/01/1995 | BILL | MIZELL, RUTH BARD TRUSTEE | $2,042.30 | $2,042.30 |
| 12/23/1994 | PAYMENT | $-951.61 | $0.00 | |
| 10/03/1994 | PAYMENT | $-475.80 | $951.61 | |
| 08/01/1994 | PAYMENT | $-475.80 | $1,427.41 | |
| 07/01/1994 | BILL | MIZELL, RUTH BARD TRUSTEE | $1,903.21 | $1,903.21 |
| 12/27/1993 | PAYMENT | $-468.80 | $0.00 | |
| 12/17/1993 | PAYMENT | $-468.78 | $468.80 | |
| 09/28/1993 | PAYMENT | $-468.78 | $937.58 | |
| 08/10/1993 | PAYMENT | $-468.78 | $1,406.36 | |
| 07/01/1993 | BILL | MIZELL, RUTH BARD TRUSTEE | $1,875.14 | $1,875.14 |
| 02/12/1993 | PAYMENT | $-462.42 | $0.00 | |
| 12/23/1992 | PAYMENT | $-462.41 | $462.42 | |
| 09/10/1992 | PAYMENT | $-462.41 | $924.83 | |
| 07/20/1992 | PAYMENT | $-462.41 | $1,387.24 | |
| 07/01/1992 | BILL | MIZELL, RUTH BARD TRUSTEE | $1,849.65 | $1,849.65 |
| 02/20/1992 | PAYMENT | $-866.72 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $16.99 | $866.72 |
| 10/01/1991 | PAYMENT | $-424.85 | $849.73 | |
| 07/26/1991 | PAYMENT | $-424.85 | $1,274.58 | |
| 07/01/1991 | BILL | MIZELL, RUTH B | $1,699.43 | $1,699.43 |
| 02/19/1991 | PAYMENT | $-627.88 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $12.31 | $627.88 |
| 09/18/1990 | PAYMENT | $-307.77 | $615.57 | |
| 07/20/1990 | PAYMENT | $-307.77 | $923.34 | |
| 07/01/1990 | BILL | MIZELL, RUTH B | $1,231.11 | $1,231.11 |
| 04/09/1990 | PAYMENT | $-300.70 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $16.37 | $300.70 |
| 01/11/1990 | PAYMENT | $-580.01 | $284.33 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $11.37 | $864.34 |
| 09/07/1989 | PAYMENT | $-284.32 | $852.97 | |
| 07/01/1989 | BILL | WILKERSON, DONALD L FAMILY TRU | $1,137.29 | $1,137.29 |
| 03/13/1989 | PAYMENT | $-271.19 | $0.00 | |
| 12/30/1988 | PAYMENT | $-271.17 | $271.19 | |
| 10/03/1988 | PAYMENT | $-271.17 | $542.36 | |
| 07/26/1988 | PAYMENT | $-271.17 | $813.53 | |
| 07/01/1988 | BILL | WILKERSON, DONALD L FAMILY TRU | $1,084.70 | $1,084.70 |
| 03/07/1988 | PAYMENT | $-268.80 | $0.00 | |
| 12/29/1987 | PAYMENT | $-268.79 | $268.80 | |
| 10/02/1987 | PAYMENT | $-268.79 | $537.59 | |
| 08/13/1987 | PAYMENT | $-268.79 | $806.38 | |
| 07/01/1987 | BILL | WILKERSON, DONALD L FAMILY TRU | $1,075.17 | $1,075.17 |
| 05/13/1987 | PAYMENT | $-272.76 | $0.00 | |
| 05/13/1987 | INTEREST | Interest to date | $20.57 | $272.76 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $14.51 | $252.19 |
| 01/06/1987 | PAYMENT | $-237.65 | $237.68 | |
| 10/08/1986 | PAYMENT | $-237.65 | $475.33 | |
| 07/25/1986 | PAYMENT | $-237.65 | $712.98 | |
| 07/01/1986 | BILL | WILKERSON,DONALD L FAMILY TRUS | $950.63 | $950.63 |