Tax Account 1420-26-301-010
Owners
GLEAVE REVOCABLE TRUST 2015
2850 ROMERO DR
MINDEN, NV 89423
GLEAVE, JOHN H & CAREN C TTEE
GLEAVE, JOHN H TTEE
GLEAVE, CAREN C TTEE
Account Summary
| Account ID | 1420-26-301-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2850 ROMERO DR GEN CO/CWS/MOSQ |
| Balance | $929.86 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,719.65 |
| Total | $3,719.65 |
| Paid | $2,789.79 |
| Balance | $929.86 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,611.31 | $0.00 | $3,611.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,506.14 | $0.00 | $3,506.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,404.01 | $0.00 | $3,404.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,304.87 | $33.05 | $3,337.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,208.61 | $0.00 | $3,208.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,115.17 | $0.00 | $3,115.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,024.43 | $0.00 | $3,024.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,947.79 | $0.00 | $2,947.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,963.03 | $0.00 | $2,963.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,913.49 | $0.00 | $2,913.49 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-929.86 | $929.86 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-929.86 | $1,859.72 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-930.07 | $2,789.58 |
| 07/15/2024 | BILL | GLEAVE REVOCABLE TRUST 2015 | $3,719.65 | $3,719.65 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-902.77 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-902.77 | $902.77 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-902.77 | $1,805.54 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-903.00 | $2,708.31 |
| 07/14/2023 | BILL | GLEAVE REVOCABLE TRUST 2015 | $3,611.31 | $3,611.31 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-876.53 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-876.53 | $876.53 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-876.53 | $1,753.06 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-876.55 | $2,629.59 |
| 07/19/2022 | BILL | GLEAVE, JOHN H & CAREN C TTEE | $3,506.14 | $3,506.14 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-851.00 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-851.00 | $851.00 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-851.00 | $1,702.00 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-851.01 | $2,553.00 |
| 07/14/2021 | BILL | GLEAVE, JOHN H & CAREN C TTEE | $3,404.01 | $3,404.01 |
| 04/16/2021 | PAYMENT | PENNYMAC CHECK | $-33.05 | $0.00 |
| 04/16/2021 | PAYMENT | PENNYMAC CHECK | $-826.21 | $33.05 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $33.05 | $859.26 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-826.21 | $826.21 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-826.21 | $1,652.42 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-826.24 | $2,478.63 |
| 07/13/2020 | BILL | GLEAVE, JOHN H & CAREN C TTEE | $3,304.87 | $3,304.87 |
| 02/28/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-802.15 | $0.00 |
| 12/30/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-802.15 | $802.15 |
| 10/07/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-802.15 | $1,604.30 |
| 08/16/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-802.16 | $2,406.45 |
| 07/15/2019 | BILL | GLEAVE, JOHN H & CAREN C TTEE | $3,208.61 | $3,208.61 |
| 02/28/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-778.79 | $0.00 |
| 12/31/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-778.79 | $778.79 |
| 09/28/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-778.79 | $1,557.58 |
| 08/16/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-778.80 | $2,336.37 |
| 07/12/2018 | BILL | GLEAVE, JOHN H & CAREN C TTEE | $3,115.17 | $3,115.17 |
| 02/22/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-756.10 | $0.00 |
| 12/29/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-756.10 | $756.10 |
| 09/29/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-756.10 | $1,512.20 |
| 08/23/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-756.13 | $2,268.30 |
| 07/14/2017 | BILL | GLEAVE, JOHN H & CAREN C TTEE | $3,024.43 | $3,024.43 |
| 03/07/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-736.94 | $0.00 |
| 12/30/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-736.94 | $736.94 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 003908394 | $-736.94 | $1,473.88 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-736.97 | $2,210.82 |
| 07/12/2016 | BILL | GLEAVE, JOHN H & CAREN C TTEE | $2,947.79 | $2,947.79 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-740.75 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 003722448 | $-740.75 | $740.75 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-740.75 | $1,481.50 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-740.78 | $2,222.25 |
| 07/14/2015 | BILL | GLEAVE, JOHN H & CAREN C | $2,963.03 | $2,963.03 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-728.37 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-728.37 | $728.37 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-728.37 | $1,456.74 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-728.38 | $2,185.11 |
| 07/17/2014 | BILL | GLEAVE, JOHN H & CAREN C | $2,913.49 | $2,913.49 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-707.13 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-707.13 | $707.13 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-707.13 | $1,414.26 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-707.16 | $2,121.39 |
| 07/16/2013 | BILL | GLEAVE, JOHN H & CAREN C | $2,828.55 | $2,828.55 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-686.55 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-686.55 | $686.55 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-686.55 | $1,373.10 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-686.55 | $2,059.65 |
| 07/13/2012 | BILL | GLEAVE, JOHN H & CAREN C | $2,746.20 | $2,746.20 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-666.56 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-666.56 | $666.56 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-666.56 | $1,333.12 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-666.56 | $1,999.68 |
| 07/15/2011 | BILL | GLEAVE, JOHN H & CAREN C | $2,666.24 | $2,666.24 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-647.14 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-647.14 | $647.14 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-647.14 | $1,294.28 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-647.15 | $1,941.42 |
| 07/14/2010 | BILL | GLEAVE, JOHN H & CAREN C | $2,588.57 | $2,588.57 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-628.29 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-628.29 | $628.29 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-628.29 | $1,256.58 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-628.31 | $1,884.87 |
| 07/13/2009 | BILL | GLEAVE, JOHN H & CAREN C | $2,513.18 | $2,513.18 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-609.99 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-609.99 | $609.99 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-609.99 | $1,219.98 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-610.00 | $1,829.97 |
| 07/18/2008 | BILL | GLEAVE, JOHN H & CAREN C | $2,439.97 | $2,439.97 |
| 02/25/2008 | PAYMENT | AMERICA'S SERVICING | $-592.25 | $0.00 |
| 01/04/2008 | PAYMENT | AMERICA'S SERVICING | $-592.23 | $592.25 |
| 09/27/2007 | PAYMENT | AMERICA'S SERVICING | $-592.23 | $1,184.48 |
| 08/09/2007 | PAYMENT | AMERICA'S SERVICING | $-592.23 | $1,776.71 |
| 07/01/2007 | BILL | GLEAVE, JOHN H & CAREN C | $2,368.94 | $2,368.94 |
| 02/14/2007 | PAYMENT | AMERICA'S SERVICING | $-575.00 | $0.00 |
| 12/15/2006 | PAYMENT | AMERICA'S SERVICING | $-574.97 | $575.00 |
| 09/27/2006 | PAYMENT | AMERICA'S SERVICING | $-574.97 | $1,149.97 |
| 08/15/2006 | PAYMENT | AMERICA'S SERVICING | $-574.97 | $1,724.94 |
| 07/01/2006 | BILL | GLEAVE, JOHN H & CAREN C | $2,299.91 | $2,299.91 |
| 02/23/2006 | PAYMENT | EMC MORTGAGE CORPORA | $-558.23 | $0.00 |
| 12/22/2005 | PAYMENT | EMC MORTGAGE CORPORA | $-558.23 | $558.23 |
| 09/30/2005 | PAYMENT | EMC MORTGAGE CORPORA | $-558.23 | $1,116.46 |
| 08/12/2005 | PAYMENT | EMC MORTGAGE CORPORA | $-558.23 | $1,674.69 |
| 07/01/2005 | BILL | GLEAVE, JOHN H & CAREN C | $2,232.92 | $2,232.92 |
| 03/01/2005 | PAYMENT | EMC MORTGAGE CORPORA | $-541.98 | $0.00 |
| 12/27/2004 | PAYMENT | EMC MORTGAGE CORPORA | $-541.97 | $541.98 |
| 09/28/2004 | PAYMENT | EMC MORTGAGE CORPORA | $-541.97 | $1,083.95 |
| 08/12/2004 | PAYMENT | EMC MORTGAGE CORPORA | $-541.97 | $1,625.92 |
| 07/01/2004 | BILL | GLEAVE, JOHN H & CAREN C | $2,167.89 | $2,167.89 |
| 02/26/2004 | PAYMENT | WILLIAMSON, ROBERT G | $-541.24 | $0.00 |
| 01/23/2004 | PAYMENT | WILLIAMSON, ROBERT G | $-562.89 | $541.24 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $21.65 | $1,104.13 |
| 10/10/2003 | PAYMENT | WILLIAMSON, ROBERT G | $-1,104.13 | $1,082.48 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $21.65 | $2,186.61 |
| 07/01/2003 | BILL | WILLIAMSON, ROBERT G JR | $2,164.96 | $2,164.96 |
| 03/05/2003 | PAYMENT | 11 | $-526.44 | $0.00 |
| 01/09/2003 | PAYMENT | WILLIAMSON, ROBERT G | $-526.41 | $526.44 |
| 10/07/2002 | PAYMENT | WILLIAMSON, ROBERT G | $-526.41 | $1,052.85 |
| 08/01/2002 | PAYMENT | WILLIAMSON, ROBERT G | $-526.41 | $1,579.26 |
| 07/01/2002 | BILL | WILLIAMSON, ROBERT G JR | $2,105.67 | $2,105.67 |
| 03/12/2002 | PAYMENT | WILLIAMSON, ROBERT G | $-508.98 | $0.00 |
| 01/07/2002 | PAYMENT | WILLIAMSON, ROBERT G | $-508.96 | $508.98 |
| 10/03/2001 | PAYMENT | WILLIAMSON, ROBERT G | $-508.96 | $1,017.94 |
| 09/05/2001 | PAYMENT | WILLIAMSON, ROBERT G | $-529.32 | $1,526.90 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $20.36 | $2,056.22 |
| 07/01/2001 | BILL | WILLIAMSON, ROBERT G JR | $2,035.86 | $2,035.86 |
| 03/12/2001 | PAYMENT | WILLIAMSON, ROBERT G | $-476.81 | $0.00 |
| 01/03/2001 | PAYMENT | WILLIAMSON, ROBERT G | $-476.81 | $476.81 |
| 09/28/2000 | PAYMENT | WILLIAMSON, ROBERT G | $-476.81 | $953.62 |
| 07/25/2000 | PAYMENT | WILLIAMSON, ROBERT G | $-476.81 | $1,430.43 |
| 07/01/2000 | BILL | WILLIAMSON, ROBERT G JR | $1,907.24 | $1,907.24 |
| 03/16/2000 | PAYMENT | WILLIAMSON, ROBERT G | $-477.05 | $0.00 |
| 01/07/2000 | PAYMENT | WILLIAMSON, ROBERT G | $-477.02 | $477.05 |
| 10/13/1999 | PAYMENT | WILLIAMSON, ROBERT G | $-477.02 | $954.07 |
| 08/09/1999 | PAYMENT | WILLIAMSON, ROBERT G | $-477.02 | $1,431.09 |
| 07/01/1999 | BILL | WILLIAMSON, ROBERT G JR | $1,908.11 | $1,908.11 |
| 03/05/1999 | PAYMENT | WILLIAMSON, ROBERT G | $-1,503.27 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $47.87 | $1,503.27 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $19.15 | $1,455.40 |
| 08/24/1998 | PAYMENT | WILLIAMSON, ROBERT G | $-478.74 | $1,436.25 |
| 07/01/1998 | BILL | WILLIAMSON, ROBERT G JR | $1,914.99 | $1,914.99 |
| 03/02/1998 | PAYMENT | WILLIAMSON, ROBERT G | $-2,058.44 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $85.77 | $2,058.44 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $47.65 | $1,972.67 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $19.06 | $1,925.02 |
| 07/01/1997 | BILL | WILLIAMSON, ROBERT G JR | $1,905.96 | $1,905.96 |
| 03/13/1997 | PAYMENT | WILLIAMSON, ROBERT G | $-486.74 | $0.00 |
| 01/07/1997 | PAYMENT | WILLIAMSON, ROBERT G | $-992.89 | $486.74 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $19.47 | $1,479.63 |
| 08/22/1996 | PAYMENT | WILLIAMSON, ROBERT G | $-486.71 | $1,460.16 |
| 07/01/1996 | BILL | WILLIAMSON, ROBERT G JR | $1,946.87 | $1,946.87 |
| 02/28/1996 | PAYMENT | $-501.65 | $0.00 | |
| 12/28/1995 | PAYMENT | $-501.65 | $501.65 | |
| 10/03/1995 | PAYMENT | $-501.65 | $1,003.30 | |
| 08/16/1995 | PAYMENT | $-501.65 | $1,504.95 | |
| 07/01/1995 | BILL | WILLIAMSON, ROBERT G JR | $2,006.60 | $2,006.60 |
| 02/23/1995 | PAYMENT | $-504.70 | $0.00 | |
| 12/15/1994 | PAYMENT | $-504.68 | $504.70 | |
| 10/11/1994 | PAYMENT | $-504.68 | $1,009.38 | |
| 08/11/1994 | PAYMENT | $-504.68 | $1,514.06 | |
| 07/01/1994 | BILL | WILLIAMSON, ROBERT G JR | $2,018.74 | $2,018.74 |
| 03/08/1994 | PAYMENT | $-495.89 | $0.00 | |
| 12/21/1993 | PAYMENT | $-495.88 | $495.89 | |
| 10/01/1993 | PAYMENT | $-495.88 | $991.77 | |
| 08/04/1993 | PAYMENT | $-495.88 | $1,487.65 | |
| 07/01/1993 | BILL | WILLIAMSON, ROBERT G JR | $1,983.53 | $1,983.53 |
| 02/26/1993 | PAYMENT | $-469.95 | $0.00 | |
| 12/31/1992 | PAYMENT | $-469.95 | $469.95 | |
| 10/08/1992 | PAYMENT | $-469.95 | $939.90 | |
| 09/01/1992 | PAYMENT | $-488.75 | $1,409.85 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $18.80 | $1,898.60 |
| 07/01/1992 | BILL | WILLIAMSON, ROBERT G JR | $1,879.80 | $1,879.80 |
| 02/18/1992 | PAYMENT | $-414.55 | $0.00 | |
| 12/16/1991 | PAYMENT | $-414.54 | $414.55 | |
| 10/04/1991 | PAYMENT | $-414.54 | $829.09 | |
| 08/16/1991 | PAYMENT | $-414.54 | $1,243.63 | |
| 07/01/1991 | BILL | WILLIAMSON, ROBERT G JR | $1,658.17 | $1,658.17 |
| 02/26/1991 | PAYMENT | $-406.67 | $0.00 | |
| 01/02/1991 | PAYMENT | $-406.64 | $406.67 | |
| 10/01/1990 | PAYMENT | $-406.64 | $813.31 | |
| 08/03/1990 | PAYMENT | $-406.64 | $1,219.95 | |
| 07/01/1990 | BILL | WILLIAMSON, ROBERT G JR | $1,626.59 | $1,626.59 |
| 02/27/1990 | PAYMENT | $-275.91 | $0.00 | |
| 12/26/1989 | PAYMENT | $-275.89 | $275.91 | |
| 10/03/1989 | PAYMENT | $-275.89 | $551.80 | |
| 08/25/1989 | PAYMENT | $-275.89 | $827.69 | |
| 07/01/1989 | BILL | WILLIAMSON, ROBERT JR &DONNA M | $1,103.58 | $1,103.58 |
| 08/30/1988 | PAYMENT | $-164.10 | $0.00 | |
| 07/19/1988 | PAYMENT | $-54.70 | $164.10 | |
| 07/01/1988 | BILL | WILLIAMSON, ROBERT JR &DONNA M | $218.80 | $218.80 |
| 08/05/1987 | PAYMENT | $-221.35 | $0.00 | |
| 07/01/1987 | BILL | WILLIAMSON, ROBERT JR &DONNA M | $221.35 | $221.35 |
| 08/01/1986 | PAYMENT | $-180.62 | $0.00 | |
| 07/01/1986 | BILL | WILLIAMSON,ROBERT JR &DONNA M | $180.62 | $180.62 |