Tax Account 045-029-017

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Owners

MARTINEZ-RENTERIA, JOSHUA ET AL
411 TIFFANY DR
SPRING CREEK, NV 89815-6438

MARTINEZ-RENTERIA, SONIA ET AL

714535 SEE F16

Account Summary

Account ID	045-029-017
Account Type	Real Estate
Location	411 TIFFANY DR
Balance	$293.70
Currently Due	$0.00

Account ID

045-029-017

Account Type

Real Estate

Location

411 TIFFANY DR

Balance

$293.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$382.08
Total	$385.62
Paid	$91.92
Balance	$293.70
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$382.08

Total

$385.62

Paid

$91.92

Balance

$293.70

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$88.38	$3.54	$88.38	$91.92	$0.00
2	10/07/2024	10/17/2024	Due	$97.90	$0.00	$97.90	$0.00	$97.90
3	01/06/2025	01/16/2025	Due	$97.90	$0.00	$97.90	$0.00	$195.80
4	03/03/2025	03/13/2025	Due	$97.90	$0.00	$97.90	$0.00	$293.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$342.11	$6.89	$349.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$332.22	$14.94	$347.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$352.51	$19.36	$371.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$342.46	$6.84	$349.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$331.87	$9.97	$341.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$322.25	$22.59	$344.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$286.77	$57.29	$344.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$275.75	$41.03	$316.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$275.75	$62.16	$337.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$276.86	$18.25	$295.11	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2024	PAYMENT	"JOSHUA MARTINEZ" ONLINE	$-91.92	$293.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.79	$385.62
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.54	$355.83
07/10/2024	BILL	MARTINEZ-RENTERIA, JOSHUA ET AL	$352.29	$352.29
03/18/2024	PAYMENT	JOSHUA MARTINEZ ONLINE	$-84.93	$0.00
01/22/2024	PAYMENT	"JOSHUA MARTINEZ" ONLINE	$-88.33	$84.93
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.40	$173.26
09/29/2023	PAYMENT	JOSHUA MARTINEZ CHECK OPCC	$-175.74	$169.86
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.49	$345.60
07/12/2023	BILL	MARTINEZ-RENTERIA, JOSHUA ET A	$342.11	$342.11
03/17/2023	PAYMENT	MARTINEZ, JOSHUA CREDIT: D BANK: OP INTERNET NUM: 032943	$-82.45	$0.00
02/06/2023	PAYMENT	MARTINEZ, JOSHUA CREDIT: D BANK: OP INTERNET NUM: 050305	$-176.45	$82.45
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.25	$258.90
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.30	$250.65
09/22/2022	PAYMENT	MARTINEZ, JOSHUA CREDIT: D BANK: OP INTERNET NUM: 061760	$-88.26	$247.35
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.39	$335.61
07/12/2022	BILL	MARTINEZ-RENTERIA, JOSHUA ET A	$332.22	$332.22
04/18/2022	PAYMENT	MARTINEZ, JOSHUA CREDIT: D BANK: OP INTERNET NUM: 097785	$-187.53	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.76	$187.53
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.51	$178.77
11/01/2021	PAYMENT	MARTINEZ, SONIA CREDIT: D BANK: OP INTERNET NUM: 046602	$-91.14	$175.26
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.51	$266.40
09/07/2021	PAYMENT	MARTINEZ, JOSHUA CREDIT: D BANK: OP INTERNET NUM: 040500	$-93.20	$262.89
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.58	$356.09
07/14/2021	BILL	MARTINEZ-RENTERIA, JOSHUA ET A	$352.51	$352.51
01/29/2021	PAYMENT	MARTINEZ, SONIA CHECK NUM: ACH	$-174.66	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.42	$174.66
11/02/2020	PAYMENT	SONIA MARTINEZ CHECK NUM: ACH	$-89.04	$171.24
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.42	$260.28
08/24/2020	PAYMENT	SONIA MARTINEZ CHECK NUM: ACH	$-85.60	$256.86
07/15/2020	BILL	MARTINEZ-RENTERIA, JOSHUA ET A	$342.46	$342.46
04/06/2020	PAYMENT	MARTINEZ-RENTERIA, JOSHUA ET A CHECK NUM: ACH	$-85.98	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.31	$85.98
02/28/2020	INTEREST	Monthly Interest	$0.00	$82.67
01/13/2020	PAYMENT	MARTINEZ, SONIA CREDIT: D NUM: VELOCITY	$-168.65	$82.67
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.31	$251.32
10/03/2019	PAYMENT	MART+¡NEZ, JOSHUA CREDIT: D BANK: OP INTERNET NUM: 018689	$-87.21	$248.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.35	$335.22
07/10/2019	BILL	MARTINEZ-RENTERIA, JOSHUA ET A	$331.87	$331.87
05/02/2019	PAYMENT	MARTINEZ, JOSHUA CREDIT: D BANK: OP INTERNET NUM: 073655	$-171.78	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.03	$171.78
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.21	$163.75
01/11/2019	PAYMENT	MARTINEZ, JOSHUA E CREDIT: D BANK: OP INTERNET NUM: 097142	$-88.36	$160.54
11/15/2018	PAYMENT	MARTINEZ, JOSHUA E CREDIT: D BANK: OP INTERNET NUM: 001266	$-84.70	$248.90
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.09	$333.60
09/21/2018	PAYMENT	MARTINEZ, JOSHUA CREDIT: D BANK: OP INTERNET NUM: 011080	$-267.34	$325.51
09/04/2018	INTEREST	Monthly Interest	$1.77	$592.85
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.26	$591.08
08/01/2018	INTEREST	Monthly Interest	$1.77	$587.82
07/09/2018	BILL	MARTINEZ-RENTERIA, JOSHUA ET A	$322.25	$586.05
07/02/2018	INTEREST	Monthly Interest	$1.77	$263.80
06/01/2018	INTEREST	Monthly Interest	$1.77	$262.03
05/07/2018	PAYMENT	MARTINEZ, JOSHUA CREDIT: D NUM: OP MC 534353	$-76.72	$260.26
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$336.98
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.07	$329.98
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.95	$309.91
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.24	$296.96
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.95	$289.72
07/07/2017	BILL	MARTINEZ-RENTERIA, JOSHUA ET A	$286.77	$286.77
04/21/2017	PAYMENT	MARTINEZ, SONIA CREDIT: D BANK: OP INTERNET NUM: 038517	$-245.06	$0.00
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$245.06
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.41	$238.50
01/23/2017	PAYMENT	MARTINEZ, JOSHUA E CREDIT: D BANK: OP INTERNET NUM: 226265	$-71.72	$226.09
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.41	$297.81
11/22/2016	PAYMENT	MARTINEZ, SONIA CREDIT: D BANK: OP INTERNET NUM: 963938	$-343.96	$285.40
11/01/2016	INTEREST	Monthly Interest	$2.34	$629.36
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.89	$627.02
10/05/2016	INTEREST	Monthly Interest	$2.34	$620.13
09/01/2016	INTEREST	Monthly Interest	$2.34	$617.79
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.76	$615.45
08/01/2016	INTEREST	Monthly Interest	$2.34	$612.69
07/08/2016	BILL	ESPLIN, WAYDE L	$275.75	$610.35
07/01/2016	INTEREST	Monthly Interest	$2.34	$334.60
06/01/2016	INTEREST	Monthly Interest	$2.34	$332.26
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$329.92
05/02/2016	INTEREST	Monthly Interest	$0.04	$322.92
04/01/2016	INTEREST	Monthly Interest	$0.04	$322.88
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.30	$322.84
03/01/2016	INTEREST	Monthly Interest	$0.04	$303.54
02/01/2016	INTEREST	Monthly Interest	$0.04	$303.50
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.41	$303.46
01/04/2016	INTEREST	Monthly Interest	$0.04	$291.05
12/01/2015	INTEREST	Monthly Interest	$0.04	$291.01
11/02/2015	INTEREST	Monthly Interest	$0.04	$290.97
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.89	$290.93
10/02/2015	INTEREST	Monthly Interest	$0.04	$284.04
09/22/2015	PAYMENT	ESPLIN, WAYDE L CHECK NUM: 0115531874	$-68.93	$284.00
09/04/2015	ADJUSTMENT	reverse to pay tu NUM: 011499953	$54.35	$352.93
09/04/2015	VOID	ESPLIN, WAYDE L CHECK NUM: 011499953	$-54.35	$298.58
09/01/2015	INTEREST	Monthly Interest	$0.52	$352.93
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.76	$352.41
08/03/2015	INTEREST	Monthly Interest	$0.52	$349.65
07/08/2015	BILL	ESPLIN, WAYDE L	$275.75	$349.13
07/01/2015	INTEREST	Monthly Interest	$0.52	$73.38
06/01/2015	INTEREST	Monthly Interest	$0.52	$72.86
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$72.34
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.51	$65.34
03/10/2015	PAYMENT	ESPLIN, WAYDE L CHECK NUM: 108478541	$-75.00	$62.83
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.65	$137.83
12/26/2014	PAYMENT	ESPLIN, WAYDE L CHECK NUM: 0105853284	$-75.00	$135.18
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.45	$210.18
08/25/2014	PAYMENT	ESPLIN, WAYDE L CHECK NUM: 101139117	$-70.13	$206.73
07/10/2014	BILL	ESPLIN, WAYDE L	$276.86	$276.86
03/11/2014	PAYMENT	ESPLIN, JODI MARIE & WAYDE L CHECK NUM: 0087216883	$-55.05	$0.00
02/10/2014	PAYMENT	ESPLIN, JODI MARIE & WAYDE L CHECK NUM: 0078232200	$-70.00	$55.05
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.12	$125.05
11/12/2013	PAYMENT	ESPLIN, JODI MARIE CHECK NUM: 45912023	$-69.00	$122.93
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.01	$191.93
08/13/2013	PAYMENT	ESPLIN, JODI MARIE & WAYDE L CHECK NUM: 0097916958	$-4.63	$189.92
07/17/2013	PAYMENT	ESPLIN, JODIE MARIE CHECK NUM: 0089216158	$-85.00	$194.55
07/16/2013	BILL	ESPLIN, WAYDE L	$279.55	$279.55
04/05/2013	PAYMENT	ESPLIN, WAYDE L & JODI MARIE CHECK NUM: 53613637	$-220.00	$0.00
04/05/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$1.08	$220.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.89	$218.92
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.43	$207.03
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.36	$200.60
07/10/2012	PAYMENT	ESPLIN, JODI MARIE & WAYDE L CHECK NUM: 42850747	$-80.00	$198.24
07/10/2012	BILL	ESPLIN, WAYDE L	$278.24	$278.24
04/05/2012	PAYMENT	ESPLIN, WAYDE L & JODI MARIE CHECK NUM: 6947740	$-46.00	$0.00
04/05/2012	AMENDMENT	OVERPAYMENT-MATCHING TO CHECK	$2.65	$46.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.67	$43.35
03/08/2012	PAYMENT	ESPLIN, JODI MARIE & WAYDE L CHECK NUM: 96744185	$-100.00	$41.68
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.78	$141.68
12/19/2011	PAYMENT	ESPLIN, WAYDE L CHECK NUM: 67708841	$-46.59	$138.90
12/09/2011	PAYMENT	ESPLIN, JODI MARIE & WAYDE L CHECK NUM: 63049743	$-85.00	$185.49
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.16	$270.49
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.15	$264.33
08/17/2011	PAYMENT	ESPLIN, WAYDE L CHECK NUM: 62118	$-85.00	$262.18
08/01/2011	INTEREST	Monthly Interest	$0.46	$347.18
07/14/2011	BILL	ESPLIN, WAYDE L	$277.80	$346.72
07/05/2011	INTEREST	Monthly Interest	$0.46	$68.92
06/01/2011	INTEREST	Monthly Interest	$0.46	$68.46
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$68.00
04/07/2011	PAYMENT	ESPLIN, WAYDE & JODI MARIE CHECK NUM: 53452389	$-120.00	$61.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.46	$181.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.38	$172.54
10/07/2010	PAYMENT	ESPLIN, WAYDE L CHECK NUM: 73484	$-30.00	$169.16
10/07/2010	PAYMENT	ESPLIN, WAYDE L CHECK NUM: 73484	$-54.58	$199.16
08/02/2010	PAYMENT	ESPLIN, WAYDE L CHECK NUM: 6296	$-84.58	$253.74
07/14/2010	BILL	ESPLIN, WAYDE L	$338.32	$338.32
04/09/2010	PAYMENT	ESPLIN, WAYDE L & JODI MARIE CHECK NUM: 94169842	$-1.64	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.06	$1.64
01/07/2010	PAYMENT	ESPLIN, WAYDE L CHECK NUM: 17307	$-84.00	$1.58
10/26/2009	PAYMENT	ESPLIN, WAYDE L CHECK NUM: 2389	$-84.00	$85.58
09/04/2009	PAYMENT	ESPLIN, WAYDE L CHECK NUM: 96236	$-83.13	$169.58
07/22/2009	PAYMENT	ESPLIN, WAYDE L CHECK NUM: 5553089	$-76.00	$252.71
07/21/2009	BILL	ESPLIN, WAYDE L	$328.71	$328.71
04/06/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 717238	$-76.00	$0.00
04/06/2009	AMENDMENT	Remove pen to small to rebill	$-1.98	$76.00
04/06/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 717238	$76.00	$77.98
04/06/2009	VOID	ESPLIN, WAYDE L CHECK NUM: 717238	$-76.00	$1.98
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.00	$77.98
01/13/2009	PAYMENT	ESPLIN, WAYDE L CHECK NUM: 44659	$-74.98	$74.98
10/14/2008	PAYMENT	ESPLIN, WAYDE L CHECK NUM: 50830	$-74.98	$149.96
08/19/2008	PAYMENT	ESPLIN, WAYDE L CHECK NUM: 9423	$-76.25	$224.94
07/14/2008	BILL	ESPLIN, WAYDE L	$301.19	$301.19
03/10/2008	PAYMENT	ESPLIN, WAYDE L CHECK NUM: 10778	$-73.63	$0.00
01/11/2008	PAYMENT	ESPLIN, WAYDE L CHECK NUM: 56776284	$-73.63	$73.63
10/02/2007	PAYMENT	ESPLIN, WAYDE L CHECK NUM: 7361	$-73.63	$147.26
08/10/2007	PAYMENT	ESPLIN, WAYDE L CHECK NUM: 3687926	$-73.65	$220.89
07/13/2007	BILL	ESPLIN, WAYDE L	$294.54	$294.54
03/15/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7760	$-72.86	$0.00
03/15/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4407	$-72.86	$72.86
03/15/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 10338	$-72.86	$145.72
03/15/2007	AMENDMENT	w/o penalty	$-3.03	$218.58
03/15/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7760	$72.86	$221.61
03/15/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4407	$72.86	$148.75
03/15/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 10338	$72.86	$75.89
03/12/2007	VOID	ESPLIN, WAYDE L CHECK NUM: 10338	$-72.86	$3.03
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.12	$75.89
01/08/2007	VOID	ESPLIN, WAYDE L CHECK NUM: 4407	$-72.86	$75.77
10/30/2006	VOID	ESPLIN, WAYDE L CHECK NUM: 7760	$-72.86	$148.63
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.91	$221.49
08/25/2006	PAYMENT	ESPLIN, WAYDE L CHECK NUM: 39992	$-72.89	$218.58
07/19/2006	BILL	ESPLIN, WAYDE L	$291.47	$291.47
02/13/2006	PAYMENT	ESPLIN, WAYDE L CHECK NUM: 50659	$-70.53	$0.00
01/12/2006	PAYMENT	ESPLIN, WAYDE L CHECK NUM: 6968	$-67.88	$70.53
11/09/2005	PAYMENT	JODI MARIE ESPLIN CHECK NUM: 8256	$-76.00	$138.41
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.82	$214.41
08/17/2005	PAYMENT	ASPLIN, JODI CHECK NUM: 36156507	$-70.56	$211.59
07/21/2005	BILL	ESPLIN, WAYDE L	$282.15	$282.15
03/11/2005	PAYMENT	@	$-70.47	$0.00
01/10/2005	PAYMENT	@	$-70.47	$70.47
11/01/2004	PAYMENT	@	$-70.47	$140.94
10/12/2004	PAYMENT	@	$-73.31	$211.41
07/01/2004	PENALTY	Penalty 04-05	$2.83	$284.72
07/01/2004	BILL	ESPLIN, WAYDE L @	$281.89	$281.89
04/19/2004	PAYMENT	@	$-71.36	$0.00
02/09/2004	PAYMENT	@	$-71.36	$71.36
12/30/2003	PAYMENT	@	$-71.36	$142.72
11/20/2003	PAYMENT	@	$-77.06	$214.08
07/01/2003	PENALTY	Penalty 03-04	$5.70	$291.14
07/01/2003	BILL	ESPLIN, WAYDE L @	$285.44	$285.44