Tax Account 1420-07-817-033

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Owners

DUNTON REVOCABLE LIVING TRUST 2020
PO BOX 623
SAGLE, ID 83860

DUNTON, JOHN R TTEE

Account Summary

Account ID	1420-07-817-033
Account Type	Real Estate
Location	929 VASSAR ST INDIAN HILLS GID
Balance	$810.93
Currently Due	$409.61

Account ID

1420-07-817-033

Account Type

Real Estate

Location

929 VASSAR ST
INDIAN HILLS GID

Balance

$810.93

Currently Due

$409.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$802.89
Total	$810.93
Paid	$0.00
Balance	$810.93
Due	$409.61
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$802.89

Total

$810.93

Paid

$0.00

Balance

$810.93

Due

$409.61

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	Past due	$200.91	$8.04	$200.91	$0.00	$208.95
2	10/07/2024	10/17/2024	Due	$200.66	$0.00	$200.66	$0.00	$409.61
3	01/06/2025	01/16/2025	Due	$200.66	$0.00	$200.66	$0.00	$610.27
4	03/03/2025	03/13/2025	Due	$200.66	$0.00	$200.66	$0.00	$810.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$743.41	$36.52	$779.93	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$688.34	$0.00	$688.34	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$637.36	$216.01	$858.68	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$618.81	$66.04	$684.85	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$597.33	$13.72	$611.05	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$569.99	$4.00	$573.99	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$553.39	$12.71	$566.10	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$539.37	$69.93	$609.30	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$540.62	$24.43	$565.05	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$538.46	$0.00	$538.46	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.04	$810.93
07/15/2024	BILL	DUNTON REVOCABLE LIVING TRUST 2020	$802.89	$802.89
02/06/2024	PAYMENT	DUNTON, JOHN R & JOYCE EVELYN CHECK 4583	$-36.81	$0.00
01/22/2024	PAYMENT	DUNTON, JOHN R & JOYCE EVELYN CHECK 4549	$-371.56	$36.81
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.49	$408.37
10/25/2023	PAYMENT	DUNTON, JOHN R & JOYCE EVELYN CHECK 4530	$-371.56	$397.88
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.59	$769.44
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.44	$750.85
07/14/2023	BILL	DUNTON, JOHN R & JOYCE EVELYN	$743.41	$743.41
08/23/2022	PAYMENT	DUNTON, JOHN R & JOYCE EVELYN CHECK 4426	$-1,547.02	$0.00
08/15/2022	INTEREST	INTEREST FOR 08/2022	$5.31	$1,547.02
07/19/2022	BILL	DUNTON, JOHN R & JOYCE EVELYN	$688.34	$1,541.71
07/01/2022	INTEREST	Monthly Interest	$5.31	$853.37
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$848.06
06/08/2022	INTEREST	Monthly Interest	$63.74	$808.06
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$744.32
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$44.62	$732.96
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$28.68	$688.34
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.93	$659.66
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.37	$643.73
07/14/2021	BILL	DUNTON, JOHN R & JOYCE EVELYN	$637.36	$637.36
04/13/2021	PAYMENT	DUNTON, JOHN R & JOYCE CHECK	$-530.14	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$32.90	$530.14
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$18.92	$497.24
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.03	$478.32
09/08/2020	PAYMENT	DUNTON, JOHN R & JOYCE EVELYN CHECK	$-154.71	$470.29
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.19	$625.00
07/13/2020	BILL	DUNTON, JOHN R & JOYCE EVELYN	$618.81	$618.81
05/06/2020	PAYMENT	DUNTON, JOHN CREDIT: D	$-13.72	$0.00
04/03/2020	PAYMENT	DUNTON, JOHN R & JOYCE EVELYN CHECK	$-149.33	$13.72
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.75	$163.05
02/10/2020	PAYMENT	DUNTON, JOHN R & JOYCE EVELYN CHECK	$-149.33	$155.30
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.97	$304.63
10/11/2019	PAYMENT	DUNTON, JOHN R & JOYCE EVELYN CHECK	$-149.33	$298.66
08/28/2019	PAYMENT	DUNTON, JOHN R & JOYCE EVELYN CHECK	$-149.34	$447.99
07/15/2019	BILL	DUNTON, JOHN R & JOYCE EVELYN	$597.33	$597.33
03/13/2019	PAYMENT	DUNTON, JOHN R & JOYCE EVELYN CHECK	$-142.49	$0.00
12/19/2018	PAYMENT	DUNTON, JOHN R & JOYCE EVELYN CHECK	$-246.52	$142.49
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.00	$389.01
08/23/2018	PAYMENT	DUNTON, JOHN R & JOYCE EVELYN CHECK	$-184.98	$385.01
07/12/2018	BILL	DUNTON, JOHN R & JOYCE EVELYN	$569.99	$569.99
05/04/2018	PAYMENT	DUNTON, JOHN R & JOYCE EVELYN CHECK	$-151.05	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.18	$151.05
03/06/2018	PAYMENT	DUNTON, JOHN R & JOYCE EVELYN CHECK	$-138.34	$143.87
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.53	$282.21
10/10/2017	PAYMENT	DUNTON, JOHN R & JOYCE EVELYN CHECK	$-138.34	$276.68
08/08/2017	PAYMENT	DUNTON, JOHN R & JOYCE EVELYN CHECK	$-189.43	$415.02
08/01/2017	INTEREST	Monthly Interest	$0.29	$604.45
07/17/2017	INTEREST	Monthly Interest	$0.29	$604.16
07/14/2017	BILL	DUNTON, JOHN R & JOYCE EVELYN	$553.39	$603.87
06/12/2017	PAYMENT	DUNTON, JOHN R & JOYCE EVELYN CHECK	$-288.55	$50.48
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$339.03
06/05/2017	INTEREST	Monthly Interest	$26.97	$325.03
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$298.06
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.48	$288.55
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.39	$275.07
08/25/2016	PAYMENT	DUNTON, JOHN R & JOYCE EVELYN CHECK	$-134.84	$269.68
08/25/2016	PAYMENT	DUNTON, JOHN R & JOYCE EVELYN CHECK	$-134.85	$404.52
07/12/2016	BILL	DUNTON, JOHN R & JOYCE EVELYN	$539.37	$539.37
05/20/2016	PAYMENT	DUNTON, JOHN R & JOYCE EVELYN CHECK	$-294.73	$0.00
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$294.73
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.52	$289.23
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.41	$275.71
10/12/2015	PAYMENT	DUNTON, JOHN R & JOYCE EVELYN CHECK	$-270.32	$270.30
10/07/2015	AMENDMENT	removed penalty per Tink	$-5.41	$540.62
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.41	$546.03
07/14/2015	BILL	DUNTON, JOHN R & JOYCE EVELYN	$540.62	$540.62
02/17/2015	PAYMENT	DUNTON, JOHN R & JOYCE EVELYN CHECK	$-134.61	$0.00
01/06/2015	PAYMENT	DUNTON, JOHN R & JOYCE EVELYN CHECK	$-134.61	$134.61
07/28/2014	PAYMENT	DUNTON, JOHN R & JOYCE EVELYN CHECK	$-269.24	$269.22
07/17/2014	BILL	DUNTON, JOHN R & JOYCE EVELYN	$538.46	$538.46
03/17/2014	PAYMENT	DUNTON, JOHN R & JOYCE EVELYN CHECK	$-134.67	$0.00
01/13/2014	PAYMENT	DUNTON, JOHN R & JOYCE EVELYN CHECK	$-274.73	$134.67
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.39	$409.40
08/15/2013	PAYMENT	DUNTON, JOHN R & JOYCE EVELYN CHECK	$-134.67	$404.01
07/16/2013	BILL	DUNTON, JOHN R & JOYCE EVELYN	$538.68	$538.68
04/01/2013	PAYMENT	DUNTON, JOHN R & JOYCE EVELYN CHECK	$-424.53	$0.00
04/01/2013	AMENDMENT	wife stroke - tll	$-24.34	$424.53
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.34	$448.87
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.52	$424.53
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.41	$411.01
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-135.20	$405.60
07/13/2012	BILL	DUNTON, JOHN R & JOYCE EVELYN	$540.80	$540.80
03/20/2012	PAYMENT	DUNTON, JOHN R & JOYCE EVELYN CHECK	$-322.18	$0.00
03/20/2012	AMENDMENT	postmarked for 4th - tll	$-15.79	$322.18
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.79	$337.97
03/01/2012	ADJUSTMENT	KEYED WRONG AMOUNT TT	$322.18	$322.18
03/01/2012	VOID	DUNTON, JOHN R & JOYCE EVELYN CHECK	$-322.18	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.32	$322.18
09/29/2011	PAYMENT	DUNTON, JOHN R & JOYCE EVELYN CHECK	$-157.93	$315.86
08/01/2011	PAYMENT	DUNTON, JOHN R & JOYCE EVELYN CHECK	$-157.95	$473.79
07/15/2011	BILL	DUNTON, JOHN R & JOYCE EVELYN	$631.74	$631.74
04/12/2011	PAYMENT	DUNTON, JOHN R & JOYCE EVELYN CHECK	$-306.68	$0.00
04/08/2011	AMENDMENT	removed penaltie due to illnes	$-21.46	$306.68
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.33	$328.14
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.13	$312.81
10/12/2010	PAYMENT	DUNTON, JOHN R & JOYCE EVELYN CHECK	$-153.34	$306.68
08/06/2010	PAYMENT	DUNTON, JOHN R & JOYCE EVELYN CHECK	$-153.35	$460.02
07/14/2010	BILL	DUNTON, JOHN R & JOYCE EVELYN	$613.37	$613.37
03/01/2010	PAYMENT	DUNTON, JOHN R & JOYCE EVELYN CHECK	$-142.65	$0.00
01/12/2010	PAYMENT	DUNTON, JOHN R & JOYCE EVELYN CHECK	$-142.65	$142.65
09/29/2009	PAYMENT	DUNTON, JOHN R & JOYCE EVELYN CHECK	$-142.65	$285.30
08/20/2009	PAYMENT	DUNTON, JOHN R & JOYCE EVELYN CHECK	$-142.65	$427.95
07/13/2009	BILL	DUNTON, JOHN R & JOYCE EVELYN	$570.60	$570.60
03/02/2009	PAYMENT	DUNTON, JOHN R & JOYCE EVELYN CHECK	$-138.49	$0.00
12/30/2008	PAYMENT	DUNTON, JOHN R & JOYCE EVELYN CHECK	$-138.49	$138.49
10/07/2008	PAYMENT	DUNTON, JOHN R & JOYCE EVELYN CHECK	$-138.49	$276.98
08/19/2008	PAYMENT	DUNTON, JOHN R & JOYCE EVELYN CHECK	$-138.51	$415.47
07/18/2008	BILL	DUNTON, JOHN R & JOYCE EVELYN	$553.98	$553.98
02/25/2008	PAYMENT	DUNTON, JOHN R & JOY	$-129.22	$0.00
01/11/2008	PAYMENT	DUNTON, JOHN R & JOY	$-129.20	$129.22
10/01/2007	PAYMENT	DUNTON, JOHN R & JOY	$-129.20	$258.42
08/17/2007	PAYMENT	DUNTON, JOHN R & JOY	$-129.20	$387.62
07/01/2007	BILL	DUNTON, JOHN R & JOYCE EVELYN	$516.82	$516.82
02/12/2007	PAYMENT	DUNTON, JOHN R & JOY	$-125.47	$0.00
01/05/2007	PAYMENT	DUNTON, JOHN R & JOY	$-125.45	$125.47
09/21/2006	PAYMENT	DUNTON, JOHN R & JOY	$-125.45	$250.92
08/16/2006	PAYMENT	DUNTON, JOHN R & JOY	$-125.45	$376.37
07/01/2006	BILL	DUNTON, JOHN R & JOYCE EVELYN	$501.82	$501.82
03/03/2006	PAYMENT	DUNTON, JOHN R & JOY	$-121.80	$0.00
12/29/2005	PAYMENT	DUNTON, JOHN R & JOY	$-121.80	$121.80
09/30/2005	PAYMENT	DUNTON, JOHN R & JOY	$-121.80	$243.60
08/17/2005	PAYMENT	DUNTON, JOHN R & JOY	$-121.80	$365.40
07/01/2005	BILL	DUNTON, JOHN R & JOYCE EVELYN	$487.20	$487.20
02/10/2005	PAYMENT	DUNTON, JOHN R & JOY	$-118.27	$0.00
12/28/2004	PAYMENT	DUNTON, JOHN R & JOY	$-118.24	$118.27
10/07/2004	PAYMENT	DUNTON, JOHN R & JOY	$-118.24	$236.51
08/02/2004	PAYMENT	DUNTON, JOHN R & JOY	$-118.24	$354.75
07/01/2004	BILL	DUNTON, JOHN R & JOYCE EVELYN	$472.99	$472.99
02/17/2004	PAYMENT	DUNTON, JOHN R & JOY	$-120.00	$0.00
12/05/2003	PAYMENT	DUNTON, JOHN R & JOY	$-119.98	$120.00
09/25/2003	PAYMENT	DUNTON, JOHN R & JOY	$-119.98	$239.98
08/13/2003	PAYMENT	DUNTON, JOHN R & JOY	$-119.98	$359.96
07/01/2003	BILL	DUNTON, JOHN R & JOYCE EVELYN	$479.94	$479.94
02/24/2003	PAYMENT	DUNTON, JOHN R & WAL	$-120.17	$0.00
01/08/2003	PAYMENT	DUNTON, JOHN R & WAL	$-120.15	$120.17
10/04/2002	PAYMENT	DUNTON, JOHN R & WAL	$-120.15	$240.32
08/20/2002	PAYMENT	DUNTON, JOHN R & WAL	$-120.15	$360.47
07/01/2002	BILL	DUNTON, JOHN R & WALDEMAR, ANN	$480.62	$480.62
02/21/2002	PAYMENT	DUNTON, JOHN R & WAL	$-119.39	$0.00
01/23/2002	PAYMENT	DUNTON, JOHN R & WAL	$-119.36	$119.39
01/22/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$238.75
11/05/2001	PAYMENT	DUNTON, JOHN R & WAL	$-124.13	$238.75
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.77	$362.88
08/17/2001	PAYMENT	DUNTON, JOHN R & WAL	$-119.36	$358.11
07/01/2001	BILL	DUNTON, JOHN R & WALDEMAR, ANN	$477.47	$477.47
03/16/2001	PAYMENT	DUNTON, JOHN R ET AL	$-513.69	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.40	$513.69
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.89	$492.29
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.76	$480.40
07/01/2000	BILL	DUNTON, JOHN R ET AL*	$475.64	$475.64
08/16/1999	PAYMENT	COX, ARLENE J	$-487.93	$0.00
07/01/1999	BILL	COX, ARLENE J	$487.93	$487.93
08/06/1998	PAYMENT	COX, ARLENE J	$-490.58	$0.00
07/01/1998	BILL	COX, ARLENE J	$490.58	$490.58
07/30/1997	PAYMENT	COX, ARLENE J	$-480.75	$0.00
07/01/1997	BILL	COX, ARLENE J	$480.75	$480.75
03/11/1997	PAYMENT	COX, ARLENE J	$-124.94	$0.00
01/13/1997	PAYMENT	COX, ARLENE J	$-124.91	$124.94
10/09/1996	PAYMENT	COX, ARLENE J	$-124.91	$249.85
09/10/1996	PAYMENT	COX, ARLENE J	$-129.91	$374.76
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.00	$504.67
07/01/1996	BILL	COX, ARLENE J	$499.67	$499.67
03/04/1996	PAYMENT		$-131.34	$0.00
12/26/1995	PAYMENT		$-131.34	$131.34
12/08/1995	PAYMENT		$-136.59	$262.68
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$5.25	$399.27
08/22/1995	PAYMENT		$-131.34	$394.02
07/01/1995	BILL	COX, ARLENE J	$525.36	$525.36
03/07/1995	PAYMENT		$-127.13	$0.00
02/21/1995	PAYMENT		$-132.18	$127.13
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$5.08	$259.31
10/05/1994	PAYMENT		$-127.10	$254.23
07/20/1994	PAYMENT		$-127.10	$381.33
07/01/1994	BILL	COX, ARLENE J	$508.43	$508.43
03/10/1994	PAYMENT		$-126.25	$0.00
01/13/1994	PAYMENT		$-126.22	$126.25
10/18/1993	PAYMENT		$-126.22	$252.47
08/06/1993	PAYMENT		$-126.22	$378.69
07/01/1993	BILL	COX, ARLENE J	$504.91	$504.91
03/10/1993	PAYMENT		$-121.77	$0.00
01/13/1993	PAYMENT		$-121.77	$121.77
10/02/1992	PAYMENT		$-121.77	$243.54
07/27/1992	PAYMENT		$-121.77	$365.31
07/01/1992	BILL	COX, ARLENE J	$487.08	$487.08
03/31/1992	PAYMENT		$-120.57	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$9.83	$120.57
01/27/1992	PAYMENT		$-115.15	$110.74
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$4.43	$225.89
10/08/1991	PAYMENT		$-110.72	$221.46
08/07/1991	PAYMENT		$-110.72	$332.18
07/01/1991	BILL	COX, ARLENE J	$442.90	$442.90
03/06/1991	PAYMENT		$-111.76	$0.00
01/08/1991	PAYMENT		$-111.76	$111.76
10/29/1990	PAYMENT		$-116.23	$223.52
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$4.47	$339.75
08/08/1990	PAYMENT		$-111.76	$335.28
07/01/1990	BILL	COX, ARLENE J.	$447.04	$447.04
04/24/1990	PAYMENT		$-103.60	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$8.79	$103.60
01/11/1990	PAYMENT		$-94.78	$94.81
10/12/1989	PAYMENT		$-94.78	$189.59
09/06/1989	PAYMENT		$-94.78	$284.37
07/01/1989	BILL	COX, ARLENE J.	$379.15	$379.15
03/07/1989	PAYMENT		$-194.03	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$3.80	$194.03
12/07/1988	PAYMENT		$-98.90	$190.23
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$3.80	$289.13
08/04/1988	PAYMENT		$-95.10	$285.33
07/01/1988	BILL	COX, ARLENE J.	$380.43	$380.43
04/18/1988	PAYMENT		$-101.62	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$8.72	$101.62
02/17/1988	PAYMENT		$-96.62	$92.90
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$3.72	$189.52
10/08/1987	PAYMENT		$-92.90	$185.80
08/13/1987	PAYMENT		$-92.90	$278.70
07/01/1987	BILL	COX, ARLENE J.	$371.60	$371.60
03/06/1987	PAYMENT		$-77.58	$0.00
02/03/1987	PAYMENT		$-80.68	$77.58
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.10	$158.26
10/09/1986	PAYMENT		$-77.58	$155.16
08/01/1986	PAYMENT		$-77.58	$232.74
07/01/1986	BILL	COX,ARLENE J.	$310.32	$310.32