Tax Account 1420-05-101-002

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Owners

GREGG, LARRY & ROSEMARY
1055 WINTERS PKWY
DAYTON, NV 89403

GREGG, LARRY

GREGG, ROSEMARY

Account Summary

Account ID	1420-05-101-002
Account Type	Real Estate
Location	3753 LYLA LN GEN CO/CWS/MOSQ
Balance	$1,766.94
Currently Due	$588.98

Account ID

1420-05-101-002

Account Type

Real Estate

Location

3753 LYLA LN
GEN CO/CWS/MOSQ

Balance

$1,766.94

Currently Due

$588.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,356.22
Total	$2,356.22
Paid	$589.28
Balance	$1,766.94
Due	$588.98
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,356.22

Total

$2,356.22

Paid

$589.28

Balance

$1,766.94

Due

$588.98

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$589.28	$0.00	$589.28	$589.28	$0.00
2	10/07/2024	10/17/2024	Due	$588.98	$0.00	$588.98	$0.00	$588.98
3	01/06/2025	01/16/2025	Due	$588.98	$0.00	$588.98	$0.00	$1,177.96
4	03/03/2025	03/13/2025	Due	$588.98	$0.00	$588.98	$0.00	$1,766.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,182.17	$0.00	$2,182.17	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,020.79	$26.27	$2,047.06	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,871.38	$0.00	$1,871.38	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,815.67	$0.00	$1,815.67	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,762.83	$0.00	$1,762.83	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,711.52	$0.00	$1,711.52	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,661.92	$0.00	$1,661.92	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,621.90	$0.00	$1,621.90	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,615.58	$0.00	$1,615.58	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,568.51	$0.00	$1,568.51	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	.36	1.02	.34
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	ACH ACH - 600050	$-589.28	$1,766.94
07/15/2024	BILL	GREGG, LARRY & ROSEMARY	$2,356.22	$2,356.22
12/27/2023	PAYMENT	GREGG, LARRY CHECK 0008736309	$-545.48	$0.00
12/08/2023	PAYMENT	GREGG, LARRY CHECK 5977528	$-545.23	$545.48
10/05/2023	PAYMENT	GREGG, LARRY CHECK 93624792	$-545.73	$1,090.71
08/22/2023	PAYMENT	GREGG, LARRY CHECK 86523133	$-545.73	$1,636.44
07/14/2023	BILL	GREGG, LARRY & ROSEMARY	$2,182.17	$2,182.17
04/11/2023	PAYMENT	GREGG, LARRY CHECK 995040	$-26.23	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.01	$26.23
02/22/2023	PAYMENT	GREGG, LARRY CHECK 995014	$-1,010.38	$25.22
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.26	$1,035.60
12/28/2022	PAYMENT	GREGG, LARRY & ROSEMARY SYS ABATEMENT ADJ CORRECTION ORIG: ADJ ORIG: SYS	$-1,010.45	$1,010.34
12/28/2022	AMENDMENT	CORRECTED TAX BILL ERROR	$0.00	$2,020.79
12/28/2022	ADJUSTMENT	GREGG, LARRY & ROSEMARY SYS ABATEMENT ADJ CORRECTION ORIG: ADJ VOIDED PAYMENT: 1135140. REASON: BILL AMENDMENT	$1,010.45	$2,020.79
12/28/2022	PAYMENT	GREGG, LARRY & ROSEMARY SYS ABATEMENT ADJ CORRECTION ORIG: ADJ	$-1,010.45	$1,010.34
12/28/2022	AMENDMENT	CORRECTED TAX BILL ERROR	$0.00	$2,020.79
12/28/2022	ADJUSTMENT	GREGG, LARRY & ROSEMARY ADJ ABATEMENT ADJ CORRECTION VOIDED PAYMENT: 1135096. REASON: BILL AMENDMENT	$1,010.45	$2,020.79
12/28/2022	PAYMENT	GREGG, LARRY & ROSEMARY ADJ ABATEMENT ADJ CORRECTION	$-1,010.45	$1,010.34
12/28/2022	ADJUSTMENT	GREGG, LARRY SYS 2900941562 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1127423. REASON: TO CORRECT ABATEMENT ADJ ERROR	$1.90	$2,020.79
12/27/2022	PAYMENT	GREGG, LARRY SYS 2900941562 ORIG: CHECK ORIG: SYS ORIG: SYS	$-1.90	$2,018.89
12/27/2022	AMENDMENT	CORRECTED TAX BILL ERROR	$0.00	$2,020.79
12/27/2022	ADJUSTMENT	GREGG, LARRY SYS 2900941562 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1110698. REASON: BILL AMENDMENT	$1.90	$2,020.79
12/27/2022	PAYMENT	GREGG, LARRY SYS 2900941562 ORIG: CHECK ORIG: SYS	$-1.90	$2,018.89
12/27/2022	AMENDMENT	CORRECTED TAX BILL ERROR	$2,018.89	$2,020.79
12/27/2022	ADJUSTMENT	GREGG, LARRY SYS 2900941562 ORIG: CHECK VOIDED PAYMENT: 1110520. REASON: BILL AMENDMENT	$1.90	$1.90
12/23/2022	PAYMENT	GREGG, LARRY SYS 2930088713 ORIG: CHECK	$0.00	$0.00
12/23/2022	PAYMENT	GREGG, LARRY SYS 2900941562 ORIG: CHECK	$-1.90	$0.00
12/23/2022	AMENDMENT	UPDATING ADMIN MISTAKE	$-2,018.89	$1.90
12/23/2022	ADJUSTMENT	GREGG, LARRY CHECK 2900941562 VOIDED PAYMENT: 712968. REASON: BILL AMENDMENT	$505.22	$2,020.79
12/23/2022	ADJUSTMENT	GREGG, LARRY CHECK 2930088713 VOIDED PAYMENT: 1100301. REASON: BILL AMENDMENT	$505.19	$1,515.57
10/08/2022	PAYMENT	GREGG, LARRY CHECK 2930088713	$-505.19	$1,010.38
08/09/2022	PAYMENT	GREGG, LARRY CHECK 2900941562	$-505.22	$1,515.57
07/19/2022	BILL	GREGG, LARRY & ROSEMARY	$2,020.79	$2,020.79
04/11/2022	PAYMENT	Amend: Auto Restore Payment CHECK	$-467.83	$0.00
04/11/2022	AMENDMENT	pmt ontime -waive penalty lmt	$-18.71	$467.83
04/11/2022	ADJUSTMENT	Amend: Auto Adj Out Payment	$467.83	$486.54
03/29/2022	VOID	LARRY GREGG CHECK	$-467.83	$18.71
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$18.71	$486.54
10/14/2021	PAYMENT	TICOR TITLE CHECK	$-467.83	$467.83
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-467.83	$935.66
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-467.89	$1,403.49
07/14/2021	BILL	MORGAN, GLENN E & TRACY E	$1,871.38	$1,871.38
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-453.91	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-453.91	$453.91
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-453.91	$907.82
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-453.94	$1,361.73
07/13/2020	BILL	MORGAN, GLENN E & TRACY E	$1,815.67	$1,815.67
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-440.70	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-440.70	$440.70
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-440.70	$881.40
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-440.73	$1,322.10
07/15/2019	BILL	MORGAN, GLENN E & TRACY E	$1,762.83	$1,762.83
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-427.87	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-427.87	$427.87
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-427.87	$855.74
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-427.91	$1,283.61
07/12/2018	BILL	MORGAN, GLENN E & TRACY E	$1,711.52	$1,711.52
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-415.47	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-415.47	$415.47
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-415.47	$830.94
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-415.51	$1,246.41
07/14/2017	BILL	MORGAN, GLENN E & TRACY E	$1,661.92	$1,661.92
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-405.47	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-405.47	$405.47
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-405.47	$810.94
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-405.49	$1,216.41
07/12/2016	BILL	MORGAN, GLENN E & TRACY E	$1,621.90	$1,621.90
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-403.89	$0.00
11/25/2015	PAYMENT	TICOR TITLE CHECK	$-403.89	$403.89
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-403.89	$807.78
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-403.91	$1,211.67
07/14/2015	BILL	MORGAN, GLENN E & TRACY E	$1,615.58	$1,615.58
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-392.12	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-392.12	$392.12
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-392.12	$784.24
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-392.15	$1,176.36
07/17/2014	BILL	MORGAN, GLENN E & TRACY E	$1,568.51	$1,568.51
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-380.71	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-380.71	$380.71
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-380.71	$761.42
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-380.71	$1,142.13
07/16/2013	BILL	MORGAN, GLENN E & TRACY E	$1,522.84	$1,522.84
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-369.62	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-369.62	$369.62
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-369.62	$739.24
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-369.63	$1,108.86
07/13/2012	BILL	MORGAN, GLENN E & TRACY E	$1,478.49	$1,478.49
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-358.86	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-358.86	$358.86
08/16/2011	PAYMENT	WELLS FARGO CHECK	$-358.86	$717.72
08/16/2011	PAYMENT	LAWYERS TITLE OF NEV CHECK	$-358.86	$1,076.58
07/15/2011	BILL	MORGAN, GLENN E & TRACY E	$1,435.44	$1,435.44
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-348.40	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-348.40	$348.40
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-348.40	$696.80
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-348.43	$1,045.20
07/14/2010	BILL	MEHRINGER, BOBBIE N & DEBRA KA	$1,393.63	$1,393.63
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-338.26	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE (BRANDED) CHECK	$-338.26	$338.26
10/01/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-338.26	$676.52
08/13/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-338.27	$1,014.78
07/13/2009	BILL	MEHRINGER, BOBBIE N & DEBRA KA	$1,353.05	$1,353.05
03/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-328.41	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-328.41	$328.41
10/06/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-328.41	$656.82
08/20/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-328.41	$985.23
07/18/2008	BILL	MEHRINGER, BOBBIE N & DEBRA KA	$1,313.64	$1,313.64
03/03/2008	PAYMENT	GMAC MORTGAGE, LLC D	$-318.84	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE, LLC D	$-318.84	$318.84
10/01/2007	PAYMENT	GMAC MORTGAGE, LLC D	$-318.84	$637.68
08/20/2007	PAYMENT	GMAC-DITECH	$-318.84	$956.52
07/01/2007	BILL	MEHRINGER, BOBBIE N & DEBRA KA	$1,275.36	$1,275.36
03/06/2007	PAYMENT	WELLS FARGO	$-309.55	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-309.55	$309.55
09/29/2006	PAYMENT	WELLS FARGO	$-309.55	$619.10
08/03/2006	PAYMENT	WELLS FARGO	$-309.55	$928.65
07/01/2006	BILL	MEHRINGER, BOBBIE N & DEBRA KA	$1,238.20	$1,238.20
02/28/2006	PAYMENT	WELLS FARGO	$-300.55	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-300.53	$300.55
09/30/2005	PAYMENT	WELLS FARGO	$-300.53	$601.08
08/12/2005	PAYMENT	WELLS FARGO	$-300.53	$901.61
07/01/2005	BILL	MEHRINGER, BOBBIE N & DEBRA KA	$1,202.14	$1,202.14
02/28/2005	PAYMENT	WELLS FARGO	$-291.81	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-291.78	$291.81
09/30/2004	PAYMENT	NETS	$-291.78	$583.59
08/20/2004	PAYMENT	NETS	$-291.78	$875.37
07/01/2004	BILL	MEHRINGER, BOBBIE N & DEBRA KA	$1,167.15	$1,167.15
02/29/2004	PAYMENT	NETS	$-291.17	$0.00
01/05/2004	PAYMENT	NETS	$-291.16	$291.17
09/12/2003	PAYMENT	WELLS	$-291.16	$582.33
08/15/2003	PAYMENT	NETS	$-291.16	$873.49
07/01/2003	BILL	MEHRINGER, BOBBIE N & DEBRA KA	$1,164.65	$1,164.65
02/11/2003	PAYMENT	NETS	$-297.09	$0.00
12/24/2002	PAYMENT	NETS	$-297.09	$297.09
09/20/2002	PAYMENT	NETS	$-297.09	$594.18
08/08/2002	PAYMENT	NETS	$-297.09	$891.27
07/01/2002	BILL	MEHRINGER, BOBBIE N & DEBRA KA	$1,188.36	$1,188.36
02/27/2002	PAYMENT	NETS	$-293.92	$0.00
12/27/2001	PAYMENT	NETS	$-293.89	$293.92
09/20/2001	PAYMENT	NETS	$-293.89	$587.81
08/07/2001	PAYMENT	NETS	$-293.89	$881.70
07/01/2001	BILL	MEHRINGER, BOBBIE N & DEBRA KA	$1,175.59	$1,175.59
02/14/2001	PAYMENT	NETS	$-291.03	$0.00
12/22/2000	PAYMENT	NETS	$-291.03	$291.03
09/20/2000	PAYMENT	NETS	$-291.03	$582.06
08/15/2000	PAYMENT	NETS	$-291.03	$873.09
07/01/2000	BILL	MEHRINGER, BOBBIE N & DEBRA KA	$1,164.12	$1,164.12
02/04/2000	PAYMENT	NETS	$-234.78	$0.00
12/01/1999	PAYMENT	AMERICAN TITLE	$-234.78	$234.78
09/13/1999	PAYMENT	NETS	$-234.78	$469.56
07/28/1999	PAYMENT	NETS	$-234.78	$704.34
07/01/1999	BILL	MEHRINGER, BOBBIE N & DEBRA KA	$939.12	$939.12
02/01/1999	PAYMENT	NETS	$-235.34	$0.00
12/05/1998	PAYMENT	NETS	$-235.34	$235.34
09/15/1998	PAYMENT	NETS	$-235.34	$470.68
08/05/1998	PAYMENT	NETS	$-235.34	$706.02
07/01/1998	BILL	MEHRINGER, BOBBIE N & DEBRA KA	$941.36	$941.36
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-233.96	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-233.95	$233.96
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-233.95	$467.91
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-233.95	$701.86
07/01/1997	BILL	MEHRINGER, BOBBIE N & DEBRA KA	$935.81	$935.81
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-239.00	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-238.97	$239.00
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-238.97	$477.97
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-238.97	$716.94
07/01/1996	BILL	MEHRINGER, BOBBIE N & DEBRA KA	$955.91	$955.91
03/04/1996	PAYMENT		$-246.01	$0.00
01/02/1996	PAYMENT		$-246.00	$246.01
07/14/1995	PAYMENT		$-492.00	$492.01
07/01/1995	BILL	MEHRINGER, BOBBIE NEIL	$984.01	$984.01
07/26/1994	PAYMENT		$-149.89	$0.00
07/01/1994	BILL	WINTON, MICHAEL LEE	$149.89	$149.89
09/02/1993	PAYMENT		$-148.42	$0.00
07/01/1993	BILL	WINTON, MICHAEL LEE	$148.42	$148.42
08/05/1992	PAYMENT		$-148.41	$0.00
07/01/1992	BILL	WINTON, MICHAEL LEE	$148.41	$148.41
08/23/1991	PAYMENT		$-137.79	$0.00
07/01/1991	BILL	WINTON, MICHAEL LEE	$137.79	$137.79
04/01/1991	PAYMENT		$-162.76	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$14.93	$162.76
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.16	$147.83
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.42	$141.67
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.37	$138.25
07/01/1990	BILL	WINTON, MICHAEL LEE	$136.88	$136.88
10/03/1989	PAYMENT		$-111.65	$0.00
07/01/1989	BILL	WINTON, MICHAEL LEE	$111.65	$111.65
08/03/1988	PAYMENT		$-106.84	$0.00
07/01/1988	BILL	WINTON, MICHAEL LEE	$106.84	$106.84
08/26/1987	PAYMENT		$-103.76	$0.00
07/01/1987	BILL	WINTON, MICHAEL LEE	$103.76	$103.76
07/31/1986	PAYMENT		$-84.67	$0.00
07/01/1986	BILL	WINTON,MICHAEL LEE	$84.67	$84.67