Tax Account 10-0061-73

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Owners

DOWD LARRY L & MICHELLE
5110 JUNGO RD
WINNEMUCCA, NV 89445

DOWD LARRY L

DOWD MICHELLE

Account Summary

Account ID	10-0061-73
Account Type	Real Estate
Location	5110 JUNGO RD WINNEMUCCA
Balance	$858.00
Currently Due	$0.00

Account ID

10-0061-73

Account Type

Real Estate

Location

5110 JUNGO RD
WINNEMUCCA

Balance

$858.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,717.32
Total	$1,717.32
Paid	$859.32
Balance	$858.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,717.32

Total

$1,717.32

Paid

$859.32

Balance

$858.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$430.32	$0.00	$0.00	$430.32	$430.32	$0.00
2	10/06/2025	10/16/2025	Paid	$429.00	$0.00	$0.00	$429.00	$429.00	$0.00
3	01/05/2026	01/15/2026	Due	$429.00	$0.00	$0.00	$429.00	$0.00	$429.00
4	03/02/2026	03/12/2026	Due	$429.00	$0.00	$0.00	$429.00	$0.00	$858.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,670.46	$0.00	$0.00	$1,670.46	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$1,624.96	$0.00	$0.00	$1,624.96	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,580.78	$0.00	$0.00	$1,580.78	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,537.88	$0.00	$0.00	$1,537.88	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,584.70	$0.00	$0.00	$1,584.70	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,541.69	$0.00	$0.00	$1,541.69	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,504.95	$0.00	$0.00	$1,504.95	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,516.57	$0.00	$0.00	$1,516.57	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,538.69	$0.00	$0.00	$1,538.69	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,513.89	$0.00	$0.00	$1,513.89	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,472.95	$0.00	$0.00	$1,472.95	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	15.04	14.96	.00
2025-2026	S29	Landfill	78.00	39.04	38.96	.00
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-429.00	$858.00
08/14/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-430.32	$1,287.00
07/03/2025	BILL	DOWD LARRY L & MICHELLE	$1,717.32	$1,717.32
02/24/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-417.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-417.00	$417.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-417.00	$834.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-419.46	$1,251.00
07/05/2024	BILL	DOWD LARRY L & MICHELLE	$1,670.46	$1,670.46
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-406.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-406.00	$406.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-406.00	$812.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-406.96	$1,218.00
07/06/2023	BILL	DOWD LARRY L & MICHELLE	$1,624.96	$1,624.96
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-395.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-395.00	$395.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280676. REASON: DUPLICATE POSTING	$395.00	$790.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-395.00	$395.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-395.00	$790.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-395.78	$1,185.00
07/07/2022	BILL	DOWD LARRY L & MICHELLE	$1,580.78	$1,580.78
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-384.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-384.00	$384.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-384.00	$768.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-385.88	$1,152.00
07/08/2021	BILL	DOWD LARRY L & MICHELLE	$1,537.88	$1,537.88
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-396.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-396.00	$396.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$396.00	$792.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-396.00	$396.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$39.60	$792.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-39.60	$752.40
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANFSER	$-396.00	$792.00
08/14/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-396.70	$1,188.00
07/10/2020	BILL	DOWD LARRY L & MICHELLE	$1,584.70	$1,584.70
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-385.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-385.00	$385.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-385.00	$770.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-386.69	$1,155.00
07/08/2019	BILL	DOWD LARRY L & MICHELLE	$1,541.69	$1,541.69
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-376.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-376.00	$376.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$376.00	$752.00
12/31/2018	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-376.00	$376.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-376.00	$752.00
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-376.95	$1,128.00
07/05/2018	BILL	DOWD LARRY L & MICHELLE	$1,504.95	$1,504.95
02/23/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-379.00	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-379.00	$379.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-379.00	$758.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-379.57	$1,137.00
07/11/2017	BILL	DOWD LARRY L & MICHELLE	$1,516.57	$1,516.57
03/02/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-384.00	$0.00
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-384.00	$384.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-384.00	$768.00
08/16/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-386.69	$1,152.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$386.69	$1,538.69
08/16/2016	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-386.69	$1,152.00
07/07/2016	BILL	DOWD LARRY L & MICHELLE	$1,538.69	$1,538.69
03/03/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-378.00	$0.00
12/31/2015	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-378.00	$378.00
10/05/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 405034	$-378.00	$756.00
08/12/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 400177	$-379.89	$1,134.00
07/02/2015	BILL	DOWD LARRY L & MICHELLE	$1,513.89	$1,513.89
02/27/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 381904	$-368.00	$0.00
01/05/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 370105	$-368.00	$368.00
09/26/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 360719	$-368.00	$736.00
08/18/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 356594	$-368.95	$1,104.00
07/03/2014	BILL	DOWD LARRY L & MICHELLE	$1,472.95	$1,472.95
03/03/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 338467	$-351.00	$0.00
01/06/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 330005	$-351.00	$351.00
10/03/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 321878	$-351.00	$702.00
08/12/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 318540	$-353.51	$1,053.00
07/02/2013	BILL	DOWD LARRY L & MICHELLE	$1,406.51	$1,406.51
02/28/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 305170	$-342.00	$0.00
12/10/2012	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 118017243	$-342.00	$342.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-342.00	$684.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-342.70	$1,026.00
07/10/2012	BILL	DOWD LARRY L & MICHELLE	$1,368.70	$1,368.70
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-332.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-332.00	$332.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-332.00	$664.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-335.98	$996.00
07/11/2011	BILL	DOWD LARRY L & MICHELLE	$1,331.98	$1,331.98
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-343.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-343.00	$343.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-343.00	$686.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$343.00	$1,029.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-343.00	$686.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-343.34	$1,029.00
07/09/2010	BILL	DOWD LARRY L & MICHELLE	$1,372.34	$1,372.34
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-341.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-341.00	$341.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-341.00	$682.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-342.83	$1,023.00
07/10/2009	BILL	DOWD LARRY L & MICHELLE	$1,365.83	$1,365.83
02/27/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 227493	$-340.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 162635	$-340.00	$340.00
09/26/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 82 1322 NUM: 803044	$-694.05	$680.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.62	$1,374.05
07/10/2008	BILL	DOWD LARRY L & MICHELLE	$1,360.43	$1,360.43
09/28/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 8427	$-322.20	$0.00
09/26/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 8388	$-112.06	$322.20
09/11/2007	AMENDMENT	MH moved per Assessor gsr	$-25.67	$434.26
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.65	$459.93
07/12/2007	BILL	DOWD LARRY L & MICHELLE	$455.28	$455.28
03/13/2007	PAYMENT	MICHELLE DOWD CHECK BANK: 94*72 NUM: 1114	$-138.72	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.72	$138.72
10/05/2006	PAYMENT	DOWD MICHELLE CASH	$-68.00	$136.00
07/27/2006	PAYMENT	DOWD, LARRY CASH	$-68.47	$204.00
07/06/2006	BILL	DOWD LARRY L & MICHELLE	$272.47	$272.47
02/28/2006	PAYMENT	BAME, CRYSTAL CASH	$-64.00	$0.00
01/12/2006	PAYMENT	DOWD LARRY CASH	$-64.00	$64.00
10/18/2005	PAYMENT	DOWD MICHELLE CASH	$-66.55	$128.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.56	$194.55
09/01/2005	PAYMENT	DOWD, MICHELLE CASH	$-67.46	$191.99
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.59	$259.45
07/18/2005	BILL	DOWD LARRY L & MICHELLE	$256.86	$256.86
04/22/2005	PAYMENT	DOWD MICHELLE CASH	$-146.12	$0.00
04/07/2005	PAYMENT	DOWD LARRY CASH	$-50.00	$146.12
04/07/2005	PAYMENT	DOWD LARRY CASH	$-100.00	$196.12
04/07/2005	ADJUSTMENT	enter correct payor	$150.00	$296.12
04/07/2005	VOID	LOUGHRY STEPHEN A & ALISIA R CASH	$-150.00	$146.12
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$296.12
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.92	$294.62
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.58	$276.70
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.50	$265.12
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.68	$258.62
07/06/2004	BILL	LOUGHRY STEPHEN A & ALISIA R	$255.94	$255.94
11/14/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94*169 NUM: 1533310	$-130.81	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.11	$130.81
09/02/2003	PAYMENT	BROWN ROBERT K & KAREN B CHECK BANK: 94F72 NUM: 8729	$-131.57	$130.70
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.70	$262.27
07/18/2003	BILL	BROWN ROBERT K & KAREN B	$259.57	$259.57
01/07/2003	PAYMENT	BROWN ROBERT K & KAREN B CHECK BANK: 94-72 NUM: 8494	$-110.00	$0.00
10/03/2002	PAYMENT	BROWN KAREN B CHECK BANK: 94-72 NUM: 8417	$-55.00	$110.00
08/20/2002	PAYMENT	BROWN KAREN B CHECK BANK: 94-72 NUM: 8354	$-87.04	$165.00
07/08/2002	BILL	BROWN ROBERT K & KAREN B	$252.04	$252.04
03/05/2002	PAYMENT	BROWN KAREN B CHECK BANK: 94-72 NUM: 8183	$-56.09	$0.00
01/02/2002	PAYMENT	BROWN KAREN B CHECK BANK: 94-72 NUM: 8115	$-56.09	$56.09
09/28/2001	PAYMENT	BROWN KAREN B CHECK BANK: 94-72 NUM: 7976	$-56.09	$112.18
08/21/2001	PAYMENT	BROWN KAREN B CHECK BANK: 94-72 NUM: 7910	$-86.26	$168.27
07/11/2001	BILL	BROWN ROBERT K & KAREN B	$254.53	$254.53
02/08/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 7541	$-103.19	$0.00
02/08/2001	AMENDMENT	Penalties waived/pd in full lh	$-0.13	$103.19
02/08/2001	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 7541	$103.19	$103.32
01/10/2001	VOID	BROWN KAREN B CHECK BANK: 94-72 NUM: 7541	$-103.19	$0.13
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.13	$103.32
10/03/2000	PAYMENT	BROWN KAREN B CHECK BANK: 94-72 NUM: 7407	$-130.27	$103.19
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.21	$233.46
07/06/2000	BILL	BROWN ROBERT K & KAREN B	$230.25	$230.25
08/17/1999	PAYMENT	BROWN ROBERT K & KAREN B CHECK BANK: 94-72 NUM: 6765	$-244.01	$0.00
07/12/1999	BILL	BROWN ROBERT K & KAREN B	$244.01	$244.01
01/19/1999	PAYMENT	BROWN ROBERT K & KAREN B CHECK	$-99.28	$0.00
08/06/1998	PAYMENT	BROWN ROBERT K & KAREN B CHECK	$-106.40	$99.28
07/09/1998	BILL	BROWN ROBERT K & KAREN B	$205.68	$205.68
08/15/1997	PAYMENT		$-115.28	$0.00
07/23/1997	BILL	TWICHELL FAMILY TRUST AGREEMEN	$115.28	$115.28
12/27/1996	PAYMENT	TWITCHELL FAMILY TRUST	$-57.80	$0.00
10/11/1996	PAYMENT	TWICHELL FAMILY TRUST AGREEMEN	$-28.90	$57.80
08/16/1996	PAYMENT	TWITCHELL FAMILY	$-34.29	$86.70
07/11/1996	BILL	TWICHELL FAMILY TRUST AGREEMEN	$120.99	$120.99