Tax Account 1420-06-310-018

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Owners

REDINGER SEPARATE PROP TRUST
3696 SHAWNEE DR
CARSON CITY, NV 89705

REDINGER, NORA L TTEE

Account Summary

Account ID	1420-06-310-018
Account Type	Real Estate
Location	3696 SHAWNEE DR SIERRA ESTATES GID
Balance	$1,902.00
Currently Due	$634.00

Account ID

1420-06-310-018

Account Type

Real Estate

Location

3696 SHAWNEE DR
SIERRA ESTATES GID

Balance

$1,902.00

Currently Due

$634.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,536.28
Total	$2,536.28
Paid	$634.28
Balance	$1,902.00
Due	$634.00
Ad Valorem Tax Rate	2.8699
Tax District	340 (SIERRA ESTATES GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,536.28

Total

$2,536.28

Paid

$634.28

Balance

$1,902.00

Due

$634.00

Ad Valorem Tax Rate

2.8699

Tax District

340 (SIERRA ESTATES GID)

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	$634.28	$0.00	$634.28	$634.28	$0.00
2	10/07/2024	10/17/2024	Due	$634.00	$0.00	$634.00	$0.00	$634.00
3	01/06/2025	01/16/2025	Due	$634.00	$0.00	$634.00	$0.00	$1,268.00
4	03/03/2025	03/13/2025	Due	$634.00	$0.00	$634.00	$0.00	$1,902.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,474.56	$0.00	$2,474.56	$0.00	$0.00	2.8699	340
2022/2023 REAL ESTATE TAXES	$2,414.39	$0.00	$2,414.39	$0.00	$0.00	2.8699	340
2021/2022 REAL ESTATE TAXES	$2,355.96	$23.56	$2,379.52	$0.00	$0.00	2.8699	340
2020/2021 REAL ESTATE TAXES	$2,297.87	$0.00	$2,297.87	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,242.69	$0.00	$2,242.69	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,189.10	$0.00	$2,189.10	$0.00	$0.00	2.8699	340
2017/2018 REAL ESTATE TAXES	$2,137.32	$0.00	$2,137.32	$0.00	$0.00	2.8699	340
2016/2017 REAL ESTATE TAXES	$2,095.42	$0.00	$2,095.42	$0.00	$0.00	2.8699	340
2015/2016 REAL ESTATE TAXES	$2,088.95	$0.00	$2,088.95	$0.00	$0.00	2.8699	340
2014/2015 REAL ESTATE TAXES	$2,039.83	$0.00	$2,039.83	$0.00	$0.00	2.8699	340

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Sierra Estates Water	402.00	100.50	301.50	100.50
2024-2025	S46	Eagle Valley Basin	1.38	.36	1.02	.34
2023-2024	S31	Sierra Estates Water	402.00	402.00	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S31	Sierra Estates Water	402.00	402.00	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S31	Sierra Estates Water	402.00	402.00	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S31	Sierra Estates Water	402.00	402.00	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S31	Sierra Estates Water	402.00	402.00	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S31	Sierra Estates Water	402.00	402.00	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S31	Sierra Estates Water	402.00	402.00	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S31	Sierra Estates Water	402.00	402.00	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00
2015-2016	S31	Sierra Estates Water	402.00	402.00	.00	.00
2014-2015	S31	Sierra Estates Water	402.00	402.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHECK ACH - 100021	$-634.28	$1,902.00
07/15/2024	BILL	REDINGER SEPARATE PROP TRUST	$2,536.28	$2,536.28
03/12/2024	PAYMENT	REDINGER, N.L. CHECK 8106	$-618.58	$0.00
01/08/2024	PAYMENT	REDINGER N L CHECK 8091	$-618.58	$618.58
09/11/2023	PAYMENT	REDINGER, N L CHECK 8065	$-618.58	$1,237.16
08/03/2023	PAYMENT	REDINGER, N L CHECK 8054	$-618.82	$1,855.74
07/14/2023	BILL	REDINGER SEPARATE PROP TRUST	$2,474.56	$2,474.56
03/08/2023	PAYMENT	REDINGER, NORA L CHECK 8017	$-603.59	$0.00
01/05/2023	PAYMENT	REDINGER, NORA L CHECK 8002	$-603.59	$603.59
08/31/2022	PAYMENT	REDINGER, N L CHECK 7978	$-603.59	$1,207.18
08/11/2022	PAYMENT	REDINGER, N L CHECK 7971	$-603.62	$1,810.77
07/19/2022	BILL	REDINGER, NORA L TTEE	$2,414.39	$2,414.39
03/07/2022	PAYMENT	REDINGER, NORA CHECK	$-1,201.52	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$23.56	$1,201.52
10/14/2021	PAYMENT	REDINGER, NORA L CHECK	$-588.98	$1,177.96
08/09/2021	PAYMENT	REDINGER, NORA L CHECK	$-589.02	$1,766.94
07/14/2021	BILL	REDINGER, NORA L TTEE	$2,355.96	$2,355.96
03/02/2021	PAYMENT	REDINGER, NORA L CHECK	$-574.46	$0.00
01/05/2021	PAYMENT	REDINGER, N L CHECK	$-574.46	$574.46
10/13/2020	PAYMENT	REDINGER, N L CHECK	$-574.46	$1,148.92
08/27/2020	PAYMENT	REDINGER, NORA CHECK	$-574.49	$1,723.38
07/13/2020	BILL	REDINGER, NORA L TTEE	$2,297.87	$2,297.87
03/05/2020	PAYMENT	REDINGER, NORA L CHECK	$-560.66	$0.00
01/06/2020	PAYMENT	REDINGER, NORA L CHECK	$-560.66	$560.66
10/15/2019	PAYMENT	REDINGER, N L TTEE CHECK	$-560.66	$1,121.32
08/07/2019	PAYMENT	REDINGER, NORA L CHECK	$-560.71	$1,681.98
07/15/2019	BILL	REDINGER, NORA L TTEE	$2,242.69	$2,242.69
03/07/2019	PAYMENT	REDINGER, NORA L TTEE CHECK	$-547.26	$0.00
01/09/2019	PAYMENT	REDINGER, NORA L TTEE CHECK	$-547.26	$547.26
09/20/2018	PAYMENT	REDINGER, NORA L TTEE CHECK	$-547.26	$1,094.52
08/08/2018	PAYMENT	REDINGER, NORA L TTEE CHECK	$-547.32	$1,641.78
07/12/2018	BILL	REDINGER, NORA L TTEE	$2,189.10	$2,189.10
03/08/2018	PAYMENT	REDINGER, NORA L TTEE CHECK	$-534.32	$0.00
01/16/2018	PAYMENT	REDINGER, NORA L TTEE CHECK	$-534.32	$534.32
10/12/2017	PAYMENT	REDINGER, NORA L TTEE CHECK	$-534.32	$1,068.64
08/24/2017	PAYMENT	REDINGER, NORA L TTEE CHECK	$-534.36	$1,602.96
07/14/2017	BILL	REDINGER, NORA L TTEE	$2,137.32	$2,137.32
03/07/2017	PAYMENT	REDINGER, NORA L TTEE CHECK	$-523.85	$0.00
01/11/2017	PAYMENT	REDINGER, NORA L TTEE CHECK	$-523.85	$523.85
10/17/2016	PAYMENT	REDINGER, NORA L TTEE CHECK	$-523.85	$1,047.70
08/25/2016	PAYMENT	REDINGER, NORA L TTEE CHECK	$-523.87	$1,571.55
07/12/2016	BILL	REDINGER, NORA L TTEE	$2,095.42	$2,095.42
03/09/2016	PAYMENT	REDINGER, NORA L TTEE CHECK	$-522.23	$0.00
01/06/2016	PAYMENT	REDINGER, NORA L TTEE CHECK	$-522.23	$522.23
10/05/2015	PAYMENT	REDINGER, NORA L TTEE CHECK	$-522.23	$1,044.46
08/14/2015	PAYMENT	REDINGER, NORA L TTEE CHECK	$-522.26	$1,566.69
07/14/2015	BILL	REDINGER, NORA L TTEE	$2,088.95	$2,088.95
03/06/2015	PAYMENT	REDINGER, NORA L TTEE CHECK	$-509.95	$0.00
01/07/2015	PAYMENT	REDINGER, NORA L TTEE CHECK	$-509.95	$509.95
10/15/2014	PAYMENT	REDINGER, NORA L TTEE CHECK	$-509.95	$1,019.90
08/27/2014	PAYMENT	REDINGER, NORA L TTEE CHECK	$-509.98	$1,529.85
07/17/2014	BILL	REDINGER, NORA L TTEE	$2,039.83	$2,039.83
02/14/2014	PAYMENT	REDINGER, NORA L TTEE CHECK	$-1,015.98	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.92	$1,015.98
10/02/2013	PAYMENT	REDINGER, NORA L TTEE CHECK	$-498.03	$996.06
08/01/2013	PAYMENT	REDINGER, NORA L TTEE CHECK	$-498.04	$1,494.09
07/16/2013	BILL	REDINGER, NORA L TTEE	$1,992.13	$1,992.13
03/08/2013	PAYMENT	REDINGER, NORA L TTEE CHECK	$-499.19	$0.00
01/11/2013	PAYMENT	REDINGER, NORA L TTEE CHECK	$-499.19	$499.19
10/02/2012	PAYMENT	REDINGER, NORA L TTEE CHECK	$-499.19	$998.38
08/14/2012	PAYMENT	REDINGER, NORA L TTEE CHECK	$-499.20	$1,497.57
07/13/2012	BILL	REDINGER, NORA L TTEE	$1,996.77	$1,996.77
02/29/2012	PAYMENT	REDINGER, NORA L TTEE CHECK	$-490.39	$0.00
01/06/2012	PAYMENT	REDINGER, NORA L TTEE CHECK	$-490.39	$490.39
10/05/2011	PAYMENT	REDINGER, NORA L TTEE CHECK	$-490.39	$980.78
08/18/2011	PAYMENT	REDINGER, NORA L TTEE CHECK	$-490.40	$1,471.17
07/15/2011	BILL	REDINGER, NORA L TTEE	$1,961.57	$1,961.57
03/14/2011	PAYMENT	REDINGER, NORA L TTEE CHECK	$-479.04	$0.00
01/07/2011	PAYMENT	REDINGER, NORA L TTEE CHECK	$-479.04	$479.04
10/13/2010	PAYMENT	REDINGER, NORA L TTEE CHECK	$-479.04	$958.08
08/13/2010	PAYMENT	REDINGER, NORA L TTEE CHECK	$-479.04	$1,437.12
07/14/2010	BILL	REDINGER, NORA L TTEE	$1,916.16	$1,916.16
03/10/2010	PAYMENT	REDINGER, NORA LORRAINE CHECK	$-468.01	$0.00
01/08/2010	PAYMENT	REDINGER, NORA LORRAINE CHECK	$-468.01	$468.01
10/14/2009	PAYMENT	REDINGER, NORA LORRAINE CHECK	$-468.01	$936.02
08/11/2009	PAYMENT	REDINGER, NORA LORRAINE CHECK	$-468.02	$1,404.03
07/13/2009	BILL	REDINGER, NORA LORRAINE	$1,872.05	$1,872.05
03/05/2009	PAYMENT	REDINGER, NORA LORRAINE CHECK	$-457.30	$0.00
01/14/2009	PAYMENT	REDINGER, NORA LORRAINE CHECK	$-457.30	$457.30
10/08/2008	PAYMENT	REDINGER, NORA LORRAINE CHECK	$-457.30	$914.60
08/27/2008	PAYMENT	REDINGER, NORA LORRAINE CHECK	$-457.32	$1,371.90
07/18/2008	BILL	REDINGER, NORA LORRAINE	$1,829.22	$1,829.22
03/10/2008	PAYMENT	REDINGER, NORA LORRA	$-432.63	$0.00
01/09/2008	PAYMENT	REDINGER, NORA LORRA	$-432.63	$432.63
10/05/2007	PAYMENT	REDINGER, NORA LORRA	$-432.63	$865.26
08/23/2007	PAYMENT	REDINGER, NORA LORRA	$-432.63	$1,297.89
07/01/2007	BILL	REDINGER, NORA LORRAINE	$1,730.52	$1,730.52
03/12/2007	PAYMENT	REDINGER, NORA LORRA	$-422.96	$0.00
01/11/2007	PAYMENT	REDINGER, NORA LORRA	$-422.95	$422.96
10/04/2006	PAYMENT	REDINGER, NORA LORRA	$-422.95	$845.91
08/23/2006	PAYMENT	REDINGER, NORA LORRA	$-422.95	$1,268.86
07/01/2006	BILL	REDINGER, NORA LORRAINE	$1,691.81	$1,691.81
03/06/2006	PAYMENT	REDINGER, NORA LORRA	$-413.56	$0.00
01/09/2006	PAYMENT	REDINGER, NORA LORRA	$-413.56	$413.56
08/04/2005	PAYMENT	REDINGER, NORA LORRA	$-827.12	$827.12
07/01/2005	BILL	REDINGER, NORA LORRAINE	$1,654.24	$1,654.24
03/11/2005	PAYMENT	REDINGER, NORA LORRA	$-404.46	$0.00
01/13/2005	PAYMENT	REDINGER, NORA LORRA	$-404.43	$404.46
10/08/2004	PAYMENT	REDINGER, NORA LORRA	$-404.43	$808.89
08/18/2004	PAYMENT	REDINGER, NORA LORRA	$-404.43	$1,213.32
07/01/2004	BILL	REDINGER, NORA LORRAINE	$1,617.75	$1,617.75
03/05/2004	PAYMENT	REDINGER, NORA LORRA	$-402.84	$0.00
01/07/2004	PAYMENT	REDINGER, NORA LORRA	$-402.84	$402.84
09/30/2003	PAYMENT	REDINGER, NORA LORRA	$-402.84	$805.68
08/12/2003	PAYMENT	REDINGER, NORA LORRA	$-402.84	$1,208.52
07/01/2003	BILL	REDINGER, NORA LORRAINE	$1,611.36	$1,611.36
03/06/2003	PAYMENT	REDINGER, NORA LORRA	$-378.97	$0.00
01/02/2003	PAYMENT	REDINGER, NORA LORRA	$-378.96	$378.97
10/14/2002	PAYMENT	REDINGER, NORA LORRA	$-378.96	$757.93
08/16/2002	PAYMENT	REDINGER, NORA LORRA	$-378.96	$1,136.89
07/01/2002	BILL	REDINGER, NORA LORRAINE	$1,515.85	$1,515.85
03/08/2002	PAYMENT	REDINGER, NORA LORRA	$-371.18	$0.00
01/14/2002	PAYMENT	REDINGER, NORA LORRA	$-371.16	$371.18
10/10/2001	PAYMENT	REDINGER, NORA LORRA	$-371.16	$742.34
08/07/2001	PAYMENT	REDINGER, NORA LORRA	$-371.16	$1,113.50
07/01/2001	BILL	REDINGER, NORA LORRAINE	$1,484.66	$1,484.66
03/12/2001	PAYMENT	REDINGER, NORA LORRA	$-369.82	$0.00
01/08/2001	PAYMENT	REDINGER, NORA LORRA	$-369.79	$369.82
08/16/2000	PAYMENT	REDINGER, NORA LORRA	$-739.58	$739.61
07/01/2000	BILL	REDINGER, NORA LORRAINE	$1,479.19	$1,479.19
02/18/2000	PAYMENT	REDINGER, NORA LORRA	$-370.33	$0.00
01/11/2000	PAYMENT	REDINGER, NORA LORRA	$-370.30	$370.33
10/08/1999	PAYMENT	REDINGER, NORA LORRA	$-370.30	$740.63
08/20/1999	PAYMENT	REDINGER, NORA LORRA	$-370.30	$1,110.93
07/01/1999	BILL	REDINGER, NORA LORRAINE	$1,481.23	$1,481.23
03/10/1999	PAYMENT	REDINGER, NORA LORRA	$-308.90	$0.00
01/07/1999	PAYMENT	REDINGER, NORA LORRA	$-308.89	$308.90
10/02/1998	PAYMENT	REDINGER, NORA LORRA	$-308.89	$617.79
08/05/1998	PAYMENT	REDINGER, NORA LORRA	$-308.89	$926.68
07/01/1998	BILL	REDINGER, NORA LORRAINE	$1,235.57	$1,235.57
03/05/1998	PAYMENT	REDINGER, NORA LORRA	$-309.35	$0.00
01/12/1998	PAYMENT	REDINGER, NORA LORRA	$-309.35	$309.35
10/09/1997	PAYMENT	REDINGER, NORA LORRA	$-309.35	$618.70
08/15/1997	PAYMENT	REDINGER, NORA LORRA	$-309.35	$928.05
07/01/1997	BILL	REDINGER, NORA LORRAINE	$1,237.40	$1,237.40
03/04/1997	PAYMENT	REDINGER, NORA LORRA	$-312.85	$0.00
01/09/1997	PAYMENT	REDINGER, NORA LORRA	$-312.83	$312.85
09/12/1996	PAYMENT	REDINGER, NORA LORRA	$-312.83	$625.68
08/14/1996	PAYMENT	REDINGER, NORA LORRA	$-312.83	$938.51
07/01/1996	BILL	REDINGER, NORA LORRAINE	$1,251.34	$1,251.34
03/12/1996	PAYMENT		$-318.33	$0.00
01/03/1996	PAYMENT		$-318.32	$318.33
10/11/1995	PAYMENT		$-318.32	$636.65
08/28/1995	PAYMENT		$-318.32	$954.97
07/01/1995	BILL	REDINGER, NORA LORRAINE	$1,273.29	$1,273.29
03/14/1995	PAYMENT		$-555.11	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$10.88	$555.11
10/10/1994	PAYMENT		$-272.10	$544.23
08/17/1994	PAYMENT		$-272.10	$816.33
07/01/1994	BILL	REDINGER, WILLIAM & NORA L	$1,088.43	$1,088.43
03/24/1994	PAYMENT		$-1,223.51	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$74.47	$1,223.51
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$47.88	$1,149.04
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$26.60	$1,101.16
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$10.64	$1,074.56
07/01/1993	BILL	REDINGER, WILLIAM & NORA L	$1,063.92	$1,063.92
04/12/1993	PAYMENT		$-823.85	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$49.40	$823.85
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$24.66	$774.45
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$9.87	$749.79
08/24/1992	PAYMENT		$-246.64	$739.92
07/29/1992	PAYMENT		$-272.10	$986.56
07/29/1992	INTEREST	Interest to date	$24.49	$1,258.66
07/01/1992	BILL	REDINGER, WILLIAM & NORA L	$986.56	$1,234.17
03/16/1992	PAYMENT		$-237.19	$247.61
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$19.52	$484.80
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$9.12	$465.28
01/03/1992	PAYMENT		$-237.19	$456.16
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$9.12	$693.35
08/01/1991	PAYMENT		$-228.07	$684.23
07/01/1991	BILL	REDINGER, WILLIAM & NORA L	$912.30	$912.30
04/15/1991	PAYMENT		$-1,032.03	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$67.84	$1,032.03
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$40.17	$964.19
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$22.32	$924.02
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$8.93	$901.70
07/25/1990	PAYMENT		$-421.44	$892.77
07/25/1990	INTEREST	Interest to date	$37.26	$1,314.21
07/01/1990	BILL	REDINGER, WILLIAM & NORA L	$892.77	$1,276.95
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$27.49	$384.18
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$6.99	$356.69
01/02/1990	PAYMENT		$-374.18	$349.70
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$17.49	$723.88
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$6.99	$706.39
07/01/1989	BILL	REDINGER, WILLIAM & NORA L	$699.40	$699.40
06/08/1989	PAYMENT		$-202.39	$0.00
06/08/1989	INTEREST	Interest to date	$15.81	$202.39
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$16.79	$186.58
01/06/1989	PAYMENT		$-346.33	$169.79
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$6.79	$516.12
08/10/1988	PAYMENT		$-169.77	$509.33
07/01/1988	BILL	REDINGER, WILLIAM & NORA L	$679.10	$679.10
05/02/1988	PAYMENT		$-363.14	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$21.74	$363.14
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$6.69	$341.40
12/28/1987	PAYMENT		$-174.04	$334.71
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$6.69	$508.75
08/14/1987	PAYMENT		$-167.35	$502.06
07/01/1987	BILL	REDINGER, WILLIAM & NORA L	$669.41	$669.41
03/04/1987	PAYMENT		$-140.74	$0.00
01/14/1987	PAYMENT		$-140.72	$140.74
10/07/1986	PAYMENT		$-140.72	$281.46
08/25/1986	PAYMENT		$-882.52	$422.18
08/25/1986	INTEREST	Interest to date	$64.62	$1,304.70
08/25/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$5.63	$1,240.08
07/01/1986	BILL	REDINGER,WILLIAM & NORA L	$562.90	$1,234.45
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$96.29	$671.55
07/01/1985	BILL	REDINGER,WILLIAM & NOR	$575.26	$575.26