Tax Account 013-042-39

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Owners

MENOCAL, MANUEL F & PRISCILLA
5383 GOLDEN BARREL AVE
LAS VEGAS, NV 89141

Account Summary

Account ID	013-042-39
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$476.89
Currently Due	$418.89

Account ID

013-042-39

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$476.89

Currently Due

$418.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$244.39
Total	$253.63
Paid	$0.00
Balance	$253.63
Due	$418.89
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$244.39

Total

$253.63

Paid

$0.00

Balance

$253.63

Due

$418.89

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$70.39	$2.82	$70.39	$0.00	$296.47
2	10/07/2024	10/17/2024	Past due	$58.00	$6.42	$58.00	$0.00	$360.89
3	01/06/2025	01/16/2025	Due	$58.00	$0.00	$58.00	$0.00	$418.89
4	03/03/2025	03/13/2025	Due	$58.00	$0.00	$58.00	$0.00	$476.89

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$244.39	$45.28	$73.66	$223.26	$223.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$244.39	$44.67	$297.34	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$244.39	$31.19	$275.58	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$241.81	$18.30	$260.11	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$241.81	$19.34	$261.15	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$241.81	$7.94	$249.75	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$241.81	$10.77	$252.58	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$231.81	$11.51	$243.32	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$231.81	$24.73	$256.54	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$231.81	$11.77	$243.58	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/04/2024	INTEREST	INTEREST FOR 11/2024	$1.45	$476.89
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.42	$475.44
10/02/2024	INTEREST	INTEREST FOR 10/2024	$1.45	$469.02
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.45	$467.57
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.82	$466.12
08/01/2024	INTEREST	INTEREST FOR 08/2024	$1.45	$463.30
07/03/2024	BILL	MENOCAL, MANUEL F & PRISCILLA	$244.39	$461.85
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.45	$217.46
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$216.01
04/16/2024	PAYMENT	MENOCAL, MANUEL F & PRISCILLA CREDIT 154205184	$-226.00	$209.51
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.92	$435.51
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$434.59
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.11	$433.34
03/04/2024	INTEREST	INTEREST FOR 03/2024	$0.92	$416.23
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.92	$415.31
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.18	$414.39
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.92	$403.21
12/04/2023	INTEREST	INTEREST FOR 12/2023	$0.92	$402.29
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.92	$401.37
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.42	$400.45
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.92	$394.03
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.82	$393.11
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.92	$390.29
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.92	$389.37
07/13/2023	BILL	MENOCAL, MANUEL F & PRISCILLA	$244.39	$388.45
07/03/2023	INTEREST	Monthly Interest	$0.92	$144.06
06/01/2023	INTEREST	Monthly Interest	$0.92	$143.14
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$142.22
05/03/2023	PAYMENT	MENOCAL, MANUEL CREDIT: D	$-145.00	$138.17
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$283.17
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$17.11	$281.92
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$11.18	$264.81
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.42	$253.63
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.82	$247.21
07/07/2022	BILL	MENOCAL, MANUEL F & PRISCILLA	$244.39	$244.39
06/29/2022	PAYMENT	MENOCAL, MANUEL CREDIT: D	$-137.95	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.97	$137.95
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$136.98
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$134.18
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.80	$132.98
02/02/2022	PAYMENT	MENOCAL, MANUEL CREDIT: D	$-137.63	$127.18
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.18	$264.81
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.42	$253.63
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.82	$247.21
07/12/2021	BILL	MENOCAL, MANUEL F & PRISCILLA	$244.39	$244.39
04/06/2021	PAYMENT	MENOCAL, MANUEL CREDIT: D	$-123.08	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$123.08
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$5.70	$121.98
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.28	$116.28
01/14/2021	PAYMENT	MENOCAL, MANUEL CREDIT: D	$-137.03	$114.00
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.39	$251.03
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.83	$244.64
10/21/2020	BILL	MENOCAL, MANUEL F & PRISCILLA	$241.81	$241.81
04/28/2020	PAYMENT	MENOCAL, PRISCILLA CREDIT: D	$-190.34	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$190.34
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.26	$189.24
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.70	$178.98
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.28	$173.28
09/03/2019	PAYMENT	MENOCAL, PRISCILLA CREDIT: D	$-70.81	$171.00
07/03/2019	BILL	MENOCAL, MANUEL F & PRISCILLA	$241.81	$241.81
04/04/2019	PAYMENT	MENOCAL, MANUEL CREDIT: D	$-60.38	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$60.38
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.28	$59.28
01/29/2019	PAYMENT	MENOCAL, MANUEL CREDIT: D	$-59.28	$57.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.28	$116.28
11/01/2018	PAYMENT	MENOCAL, MANUEL F & PRISCILLA CREDIT: D	$-59.28	$114.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.28	$173.28
08/30/2018	PAYMENT	MENOCAL, MANUEL CREDIT: D	$-70.81	$171.00
07/03/2018	BILL	MENOCAL, MANUEL F & PRISCILLA	$241.81	$241.81
04/16/2018	PAYMENT	MENOCAL, MANUEL CREDIT: D	$-60.38	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$60.38
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.28	$59.28
02/21/2018	PAYMENT	MENOCAL, MANUEL CREDIT: D	$-59.28	$57.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.28	$116.28
11/15/2017	PAYMENT	MENOCAL, MANUEL CREDIT: D	$-59.28	$114.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.28	$173.28
09/26/2017	PAYMENT	MENOCAL, MANUEL CREDIT: D	$-73.64	$171.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.83	$244.64
07/03/2017	BILL	MENOCAL, MANUEL F & PRISCILLA	$241.81	$241.81
04/12/2017	PAYMENT	MENOCAL, MANUEL CREDIT: D	$-123.08	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$123.08
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.70	$121.98
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.28	$116.28
09/26/2016	PAYMENT	MENOCAL, MANUEL CREDIT: D	$-120.24	$114.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.43	$234.24
07/01/2016	BILL	MENOCAL, MANUEL F & PRISCILLA	$231.81	$231.81
06/20/2016	PAYMENT	MENOCAL, MANUEL CREDIT: D	$-71.32	$0.00
06/01/2016	INTEREST	Monthly Interest	$0.47	$71.32
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$70.85
04/26/2016	PAYMENT	MENOCAL, MANUEL F CREDIT: D	$-121.98	$68.35
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$190.33
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.26	$189.24
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.70	$178.98
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.28	$173.28
09/28/2015	PAYMENT	MENOCAL, MANUEL CREDIT: D	$-63.24	$171.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.43	$234.24
07/01/2015	BILL	MENOCAL, MANUEL F & PRISCILLA	$231.81	$231.81
04/02/2015	PAYMENT	MENOCAL, MANUEL CREDIT: D	$-61.78	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$61.78
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.28	$59.28
02/02/2015	PAYMENT	MENOCAL, MANUEL CREDIT: D	$-59.28	$57.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.28	$116.28
11/06/2014	PAYMENT	MENOCAL, MANUEL CREDIT: D	$-59.28	$114.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.28	$173.28
09/26/2014	PAYMENT	MENOCAL, MANUEL CREDIT: D	$-63.24	$171.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.43	$234.24
07/07/2014	BILL	MENOCAL, MANUEL F & PRISCILLA	$231.81	$231.81
10/31/2013	PAYMENT	MENOCAL, MANUEL CREDIT: D	$-328.17	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.08	$328.17
10/01/2013	INTEREST	Monthly Interest	$0.47	$322.09
09/04/2013	INTEREST	Monthly Interest	$0.47	$321.62
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.46	$321.15
08/01/2013	INTEREST	Monthly Interest	$0.47	$318.69
07/01/2013	BILL	MENOCAL, MANUEL F & PRISCILLA	$241.61	$318.22
07/01/2013	INTEREST	Monthly Interest	$0.47	$76.61
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$76.14
06/03/2013	INTEREST	Monthly Interest	$0.47	$75.14
06/03/2013	PENALTY	Recording Fee	$14.00	$74.67
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$60.67
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.24	$58.17
01/10/2013	PAYMENT	MENOCAL, MANUEL F & PRISCILLA CREDIT: D BANK: PNP NUM: 9509061	$-55.93	$55.93
10/15/2012	PAYMENT	MENOCAL, MANUEL F & PRISCILLA CREDIT: D BANK: PNP NUM: ECH 8979459	$-55.93	$111.86
09/04/2012	PAYMENT	MENOCAL, MANUEL F & PRISCILLA CHECK BANK: MO NUM: R104864175890	$-55.93	$167.79
07/06/2012	BILL	MENOCAL, MANUEL F & PRISCILLA	$223.72	$223.72
03/15/2012	PAYMENT	MENOCAL, MANUEL CHECK BANK: MO NUM: 19864031376	$-223.71	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.32	$223.71
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.18	$214.39
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.07	$209.21
07/06/2011	BILL	MENOCAL, MANUEL F & PRISCILLA	$207.14	$207.14
04/18/2011	PAYMENT	MENOCAL, MANUEL F & PRISCILLA CHECK BANK: 94-7074/3212 NUM: 2007	$-220.58	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.43	$220.58
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.63	$207.15
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.80	$198.52
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.92	$193.72
07/08/2010	BILL	MENOCAL, MANUEL F & PRISCILLA	$191.80	$191.80
05/17/2010	PAYMENT	MENOCAL, MANUEL F & PRISCILLA CHECK BANK: 94-7074/3212 NUM: 231	$-154.16	$0.00
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$154.16
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.44	$152.16
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.43	$142.72
12/09/2009	ADJUSTMENT	Returned Ck BANK: 94-8730/1224 NUM: 137	$47.96	$137.29
11/25/2009	VOID	MENOCAL, MANUEL F & PRISCILLA CHECK BANK: 94-8730/1224 NUM: 137	$-47.96	$89.33
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.31	$137.29
09/23/2009	PAYMENT	MENOCAL, MANUEL F CHECK BANK: 94-8730 NUM: 123	$-44.40	$134.98
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.78	$179.38
07/09/2009	BILL	MENOCAL, MANUEL F & PRISCILLA	$177.60	$177.60
02/18/2009	PAYMENT	MENOCAL, MANUEL F & PRISCILLA CHECK BANK: 90-7162/3222 NUM: 1672	$-41.22	$0.00
01/05/2009	PAYMENT	MENOCAL, MANUEL F & PRISCILLA CHECK BANK: 90-7162/3222 NUM: 1654	$-41.22	$41.22
10/07/2008	PAYMENT	MENOCAL, MANUEL F & PRISCILLA CHECK BANK: 90-7162/3222 NUM: 1154	$-41.22	$82.44
08/19/2008	PAYMENT	MENOCAL, MANUEL F & PRISCILLA CHECK BANK: 90-7162/3222 NUM: 1612	$-41.25	$123.66
07/10/2008	BILL	MENOCAL, MANUEL F & PRISCILLA	$164.91	$164.91
10/02/2007	PAYMENT	MENOCAL, MANUEL F CHECK BANK: 90-7162/3222 NUM: 1531	$-114.51	$0.00
08/20/2007	PAYMENT	MENOCAL, MANUEL F & PRISCILLA CHECK BANK: 90-7162/3222 NUM: 1509	$-38.19	$114.51
07/05/2007	BILL	MENOCAL, MANUEL F & PRISCILLA	$152.70	$152.70
02/28/2007	PAYMENT	MENOCAL, MANUEL F CHECK BANK: 90-7162/3222 NUM: 1444	$-33.09	$0.00
12/22/2006	PAYMENT	MENOCAL, MANUEL F & PRISCILLA CHECK BANK: 90-7162/3222 NUM: 1414	$-33.09	$33.09
09/19/2006	PAYMENT	MENOCAL, MANUEL F & PRISCILLA CHECK BANK: 90-7162/3222 NUM: 1385	$-33.09	$66.18
08/21/2006	PAYMENT	MENOCAL, MANUEL F & PRISCILLA CHECK BANK: 90-7162/322 NUM: 1368	$-33.10	$99.27
07/11/2006	BILL	MENOCAL, MANUEL F & PRISCILLA	$132.37	$132.37
04/25/2006	PAYMENT	MENOCAL, MANUEL F & PRISCILLA CHECK BANK: 90-7162/3222 NUM: 1060	$-10.38	$0.00
04/25/2006	PAYMENT	MENOCAL, MANUEL F & PRISCILLA CHECK BANK: 90-7162/3222 NUM: 1059	$-64.88	$10.38
03/30/2006	PAYMENT	MENOCAL, PRISCILLA CHECK BANK: 90-7162 NUM: 1030	$-32.44	$75.26
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.84	$107.70
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.24	$101.86
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.30	$98.62
08/16/2005	PAYMENT	MENOCAL, PRISCILLA CHECK BANK: 94-8713/1224 NUM: 1512	$-32.46	$97.32
07/15/2005	BILL	MENOCAL, MANUEL F & PRISCILLA	$129.78	$129.78
05/02/2005	PAYMENT	MENOCAL, PRISCILLA CHECK BANK: 94-8713/1224 NUM: 1392	$-156.37	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.52	$156.37
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.12	$146.85
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.40	$140.73
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.36	$137.33
07/07/2004	BILL	MENOCAL, MANUEL F & PRISCILLA	$135.97	$135.97
10/22/2003	PAYMENT	MENOCAL, MANUEL F CHECK BANK: 94-8713/1224 NUM: 1105	$-97.01	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.45	$97.01
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.56	$92.56
07/09/2003	BILL	MENOCAL, MANUEL F & PRISCILLA	$89.00	$89.00
08/06/2002	PAYMENT	PRICE, KENNETH CHECK BANK: 90-78/1211 NUM: 1333	$-88.21	$0.00
07/08/2002	BILL	PRICE, KENNETH M & JANE	$88.21	$88.21
07/18/2001	PAYMENT	PRICE, KENNETH CHECK BANK: 90-78/1211 NUM: 1103	$-100.36	$0.00
07/10/2001	BILL	PRICE, KENNETH M & JANE	$100.36	$100.36
08/03/2000	PAYMENT	PRICE, K.M. CHECK BANK: 94-166/1224 NUM: 979	$-94.21	$0.00
07/11/2000	BILL	PRICE, KENNETH M & JANE	$94.21	$94.21
08/18/1999	PAYMENT	PRICE, K.M. AND JANE CHECK BANK: 94-166/1224 NUM: 710	$-93.77	$0.00
07/13/1999	BILL	PRICE, KENNETH M & JANE	$93.77	$93.77
08/13/1998	PAYMENT	PRICE, K.M. CHECK	$-59.63	$0.00
07/14/1998	BILL	PRICE, KENNETH M & JANE	$59.63	$59.63
08/19/1997	PAYMENT	PRICE, K.M. & JANE CHECK	$-57.79	$0.00
07/14/1997	BILL	PRICE, KENNETH M & JANE	$57.79	$57.79
08/20/1996	PAYMENT	PRICE, KENNETH & JANE	$-26.18	$0.00
07/15/1996	BILL	PRICE, KENNETH M & JANE	$26.18	$26.18