Tax Account 001-183-009
Owners
HEGUY, ROBERT A TR ET AL
611 JUNIPER ST
ELKO, NV 89801-3537
MAW-HEGUY, ELIZABETH A TR ET AL
(HEGUY FAMILY TRUST 09232021)
795007
Account Summary
| Account ID | 001-183-009 |
|---|---|
| Account Type | Real Estate |
| Location | 611 JUNIPER ST ELKO CITY |
| Balance | $1,455.39 |
| Currently Due | $485.06 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,904.37 |
| Total | $1,904.37 |
| Paid | $448.98 |
| Balance | $1,455.39 |
| Due | $485.06 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,742.27 | $0.00 | $1,742.27 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2022/2023 REAL ESTATE TAXES | $1,691.59 | $33.83 | $1,725.42 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 REAL ESTATE TAXES | $1,659.80 | $0.00 | $1,659.80 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 REAL ESTATE TAXES | $1,610.84 | $35.67 | $1,646.51 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 REAL ESTATE TAXES | $1,566.96 | $15.67 | $1,582.63 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2018/2019 REAL ESTATE TAXES | $1,588.57 | $31.76 | $1,620.33 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2017/2018 REAL ESTATE TAXES | $1,579.81 | $15.80 | $1,595.61 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2016/2017 REAL ESTATE TAXES | $1,568.74 | $19.61 | $1,588.35 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2015/2016 REAL ESTATE TAXES | $1,522.11 | $15.22 | $1,537.33 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2014/2015 REAL ESTATE TAXES | $1,478.78 | $29.58 | $1,508.36 | $0.00 | $0.00 | 3.4823 | 11.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | .51 | 1.47 | .49 |
| 2023-2024 | S05 | Elko Redevelopment | 524.19 | 524.19 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 459.24 | 459.24 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 333.78 | 333.78 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 324.57 | 324.57 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S05 | Elko Redevelopment | 303.90 | 303.90 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S05 | Elko Redevelopment | 289.91 | 289.91 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S05 | Elko Redevelopment | 260.14 | 260.14 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S05 | Elko Redevelopment | 272.56 | 272.56 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2015-2016 | S05 | Elko Redevelopment | 236.62 | 236.62 | .00 | .00 |
| 2014-2015 | S05 | Elko Redevelopment | 214.24 | 214.24 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | HEGUY, BOB A SYS 24151 ORIG: CHECK ORIG: SYS | $-448.98 | $1,455.39 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.00 | $1,904.37 |
| 08/30/2024 | ADJUSTMENT | HEGUY, BOB A SYS 24151 ORIG: CHECK VOIDED PAYMENT: 994740. REASON: AMENDMENT TO RE 2025 | $448.98 | $1,904.37 |
| 08/30/2024 | PAYMENT | HEGUY, BOB A SYS 24151 ORIG: CHECK | $-448.98 | $1,455.39 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $109.89 | $1,904.37 |
| 08/30/2024 | ADJUSTMENT | HEGUY, BOB A CHECK 24151 VOIDED PAYMENT: 940358. REASON: AMENDMENT TO RE 2025 | $448.98 | $1,794.48 |
| 08/16/2024 | PAYMENT | HEGUY, BOB A CHECK 24151 | $-448.98 | $1,345.50 |
| 07/10/2024 | BILL | HEGUY, ROBERT A TR ET AL | $1,794.48 | $1,794.48 |
| 02/29/2024 | PAYMENT | ROBERT HEGUY ONLINE | $-435.55 | $0.00 |
| 01/02/2024 | PAYMENT | ROBERT A HEGUY ONLINE | $-435.48 | $435.55 |
| 08/14/2023 | PAYMENT | HEGUY, ROBERT A TR ET AL CHECK NUM: 23906 | $-435.62 | $871.03 |
| 07/17/2023 | PAYMENT | HEGUY, BOB A CHECK BANK: OP INTERNET NUM: 0YNW1J2QA | $-435.62 | $1,306.65 |
| 07/12/2023 | BILL | HEGUY, ROBERT A TR ET AL | $1,742.27 | $1,742.27 |
| 04/11/2023 | PAYMENT | HEGUY, ROBERT A CHECK BANK: OP INTERNET NUM: 2Y68Q4SPL | $-439.81 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $16.92 | $439.81 |
| 03/03/2023 | PAYMENT | HEGUY, BOB A CHECK BANK: OP INTERNET NUM: 4SJQWQNPL | $-439.77 | $422.89 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $16.91 | $862.66 |
| 08/04/2022 | PAYMENT | HEGUY, BOB CHECK NUM: 24005 | $-422.92 | $845.75 |
| 07/15/2022 | PAYMENT | HEGUY HEG, BOB A CHECK BANK: OP INTERNET NUM: PNG7LWWNL | $-422.92 | $1,268.67 |
| 07/12/2022 | BILL | HEGUY, ROBERT A TR ET AL | $1,691.59 | $1,691.59 |
| 03/07/2022 | PAYMENT | HEGUY, ROBERT A CREDIT: D BANK: OP INTERNET NUM: 063623 | $-414.94 | $0.00 |
| 10/27/2021 | PAYMENT | HEGUY, BOB A CHECK NUM: 23815 | $-414.94 | $414.94 |
| 10/11/2021 | PAYMENT | HEGUY, ROBERT A CREDIT: D BANK: OP INTERNET NUM: 043232 | $-414.94 | $829.88 |
| 08/17/2021 | PAYMENT | HEGUY, BOB A CHECK NUM: 23798 | $-414.98 | $1,244.82 |
| 07/14/2021 | BILL | HEGUY, ROBERT A & ELIZABETH A | $1,659.80 | $1,659.80 |
| 04/05/2021 | PAYMENT | HEGUY, BOB A CHECK NUM: 23774 | $-419.69 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $16.14 | $419.69 |
| 01/04/2021 | PAYMENT | BOB HEGUY CHECK NUM: ACH | $-823.24 | $403.55 |
| 11/09/2020 | AMENDMENT | REMOVE ADJ | $-39.17 | $1,226.79 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $16.14 | $1,265.96 |
| 08/20/2020 | PAYMENT | HEGUY, BOB A CHECK NUM: 23725 | $-403.58 | $1,249.82 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $3.39 | $1,653.40 |
| 07/15/2020 | BILL | HEGUY, ROBERT A & ELIZABETH A | $1,610.84 | $1,650.01 |
| 03/13/2020 | PAYMENT | BOB A HEGUY CHECK NUM: ACH | $-391.73 | $39.17 |
| 03/13/2020 | PAYMENT | BOB A HEGUY CHECK NUM: ACH | $-407.40 | $430.90 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $39.17 | $838.30 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $799.13 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $15.67 | $799.13 |
| 10/07/2019 | PAYMENT | HEGUY, BOB A CREDIT: D BANK: OP INTERNET NUM: 066225 | $-391.77 | $783.46 |
| 08/14/2019 | PAYMENT | HEGUY, BOB A CHECK NUM: 23576 | $-391.73 | $1,175.23 |
| 08/14/2019 | ADJUSTMENT | Wrong amount entered NUM: 23576 | $391.77 | $1,566.96 |
| 08/14/2019 | VOID | HEGUY, BOB A CHECK NUM: 23576 | $-391.77 | $1,175.19 |
| 07/10/2019 | BILL | HEGUY, ROBERT A & ELIZABETH A | $1,566.96 | $1,566.96 |
| 04/01/2019 | PAYMENT | HEGUY, ROBERT A CHECK BANK: OP INTERNET NUM: 133079122 | $-413.00 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $15.88 | $413.00 |
| 12/27/2018 | PAYMENT | HEGUY, BOB A CHECK BANK: OP INTERNET NUM: 131813384 | $-397.12 | $397.12 |
| 10/22/2018 | PAYMENT | HEGUY, BOB A CHECK BANK: OP INTERNET NUM: 130868610 | $-413.00 | $794.24 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $15.88 | $1,207.24 |
| 08/14/2018 | PAYMENT | HEGUY, BOB CHECK NUM: 23455 | $-397.21 | $1,191.36 |
| 07/09/2018 | BILL | HEGUY, ROBERT A & ELIZABETH A | $1,588.57 | $1,588.57 |
| 02/05/2018 | PAYMENT | HEGUY, ROBERT A CHECK BANK: OP INTERNET NUM: 127806766 | $-394.94 | $0.00 |
| 01/02/2018 | PAYMENT | HEGUY, ROBERT A CHECK BANK: OP INTERNET NUM: 127341936 | $-805.68 | $394.94 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $15.80 | $1,200.62 |
| 07/10/2017 | PAYMENT | HEGUY, BOB A CHECK BANK: OP INTERNET NUM: 125092741 | $-394.99 | $1,184.82 |
| 07/07/2017 | BILL | HEGUY, ROBERT A & ELIZABETH A | $1,579.81 | $1,579.81 |
| 02/06/2017 | PAYMENT | HEGUY, BOB A CHECK BANK: OP INTERNET NUM: 123226948 | $-392.18 | $0.00 |
| 01/23/2017 | PAYMENT | HEGUY, BOB A CHECK BANK: OP INTERNET NUM: 123021450 | $-411.81 | $392.18 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $19.61 | $803.99 |
| 10/13/2016 | PAYMENT | HEGUY, ROBERT A & ELIZABETH A CHECK NUM: 23188 | $-392.18 | $784.38 |
| 08/12/2016 | PAYMENT | HEGUY, BOB A CHECK NUM: 23150 | $-392.18 | $1,176.56 |
| 07/08/2016 | BILL | HEGUY, ROBERT A & ELIZABETH A | $1,568.74 | $1,568.74 |
| 03/21/2016 | PAYMENT | HEGUY, ROBERT A CHECK BANK: OP INTERNET NUM: 118745125 | $-395.74 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $15.22 | $395.74 |
| 01/11/2016 | PAYMENT | HEGUY, BOB A CHECK BANK: OP INTERNET NUM: 117547690 | $-380.52 | $380.52 |
| 10/12/2015 | PAYMENT | HEGUY, ROBERT A CHECK BANK: OP INTERNET NUM: 115974468 | $-380.52 | $761.04 |
| 08/11/2015 | PAYMENT | HEGUY, BOB A CHECK NUM: 22945 | $-380.55 | $1,141.56 |
| 07/08/2015 | BILL | HEGUY, ROBERT A & ELIZABETH A | $1,522.11 | $1,522.11 |
| 03/03/2015 | PAYMENT | HEGUY, BOB A CHECK BANK: OP INTERNET NUM: 112630037 | $-369.69 | $0.00 |
| 02/02/2015 | PAYMENT | HEGUY, BOB A CHECK BANK: OP INTERNET NUM: 112087966 | $-384.48 | $369.69 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $14.79 | $754.17 |
| 10/03/2014 | PAYMENT | HEGUY, BOB A CHECK BANK: OP INTERNET NUM: 110046874 | $-754.19 | $739.38 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $14.79 | $1,493.57 |
| 07/10/2014 | BILL | HEGUY, ROBERT A & ELIZABETH A | $1,478.78 | $1,478.78 |
| 02/25/2014 | PAYMENT | HEGUY, BOB CHECK NUM: 22640 | $-358.68 | $0.00 |
| 01/03/2014 | PAYMENT | HEGUY, BOB CHECK NUM: 22572 | $-358.68 | $358.68 |
| 12/02/2013 | PAYMENT | HEGUY, BOB CHECK NUM: 22549 | $-373.03 | $717.36 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $14.35 | $1,090.39 |
| 08/09/2013 | PAYMENT | HEGUY, BOB A CHECK NUM: 22454 | $-358.70 | $1,076.04 |
| 07/16/2013 | BILL | HEGUY, ROBERT A & ELIZABETH A | $1,434.74 | $1,434.74 |
| 04/02/2013 | PAYMENT | HEGUY, BOB A CHECK NUM: 22399 | $-362.16 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $13.93 | $362.16 |
| 12/31/2012 | PAYMENT | HEGUY, ROBERT A & ELIZABETH A CHECK NUM: 22299 | $-348.23 | $348.23 |
| 12/04/2012 | PAYMENT | HEGUY, BOB CHECK NUM: 22284 | $-362.16 | $696.46 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $13.93 | $1,058.62 |
| 08/08/2012 | PAYMENT | HEGUY, BOB A CHECK NUM: 22196 | $-348.26 | $1,044.69 |
| 07/10/2012 | BILL | HEGUY, ROBERT A & ELIZABETH A | $1,392.95 | $1,392.95 |
| 03/13/2012 | PAYMENT | HEGUY, BOB A CHECK NUM: 22121 | $-340.77 | $0.00 |
| 03/13/2012 | AMENDMENT | OVERPAYMENT | $4.83 | $340.77 |
| 01/05/2012 | PAYMENT | HEGUY, BOB A CHECK NUM: 22028 | $-700.00 | $335.94 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $13.63 | $1,035.94 |
| 09/13/2011 | PAYMENT | HEGUY, ROBERT A & ELIZABETH A CHECK NUM: 14922 | $-354.43 | $1,022.31 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $13.63 | $1,376.74 |
| 07/14/2011 | BILL | HEGUY, ROBERT A & ELIZABETH A | $1,363.11 | $1,363.11 |
| 03/15/2011 | PAYMENT | HEGUY, BOB A CHECK NUM: 14724 | $-343.78 | $0.00 |
| 02/01/2011 | PAYMENT | HEGUY, BOB A CHECK NUM: 14691 | $-735.69 | $343.78 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $34.38 | $1,079.47 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $13.75 | $1,045.09 |
| 08/19/2010 | PAYMENT | HEGUY, BOB CHECK NUM: 14546 | $-343.84 | $1,031.34 |
| 07/14/2010 | BILL | HEGUY, ROBERT A & ELIZABETH A | $1,375.18 | $1,375.18 |
| 03/16/2010 | PAYMENT | HEGUY, ROBERT A & ELIZABETH A CHECK NUM: 14410 | $-373.94 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $14.38 | $373.94 |
| 01/12/2010 | PAYMENT | HEGUY, ROBERT A & ELIZABETH A CHECK NUM: 14271 | $-359.56 | $359.56 |
| 10/22/2009 | PAYMENT | HEGUY, ROBERT A & ELIZABETH A CHECK NUM: 14382 | $-373.94 | $719.12 |
| 09/29/2009 | PAYMENT | HEGUY, ROBERT A & ELIZABETH A CHECK NUM: 14353 | $-359.58 | $1,093.06 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $14.38 | $1,452.64 |
| 07/21/2009 | BILL | HEGUY, ROBERT A & ELIZABETH A | $1,438.26 | $1,438.26 |
| 04/02/2009 | PAYMENT | HEGUY, ROBERT A & ELIZABETH A CHECK NUM: 14173 | $-14.58 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.56 | $14.58 |
| 02/03/2009 | PAYMENT | HEGUY, ROBERT A & ELIZABETH A CHECK NUM: 14102 | $-701.10 | $14.02 |
| 01/22/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 350.56 | $-350.56 | $715.12 |
| 01/22/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 13993 | $-364.57 | $1,065.68 |
| 01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 350.56 | $350.56 | $1,430.25 |
| 01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 13993 | $364.57 | $1,079.69 |
| 01/22/2009 | AMENDMENT | District change: Redevelopment | $0.00 | $715.12 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $14.02 | $715.12 |
| 10/20/2008 | VOID | HEGUY, ROBERT A & ELIZABETH A CHECK NUM: 13993 | $-364.57 | $701.10 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $14.02 | $1,065.67 |
| 09/04/2008 | VOID | HEGUY, ROBERT A & ELIZABETH A CHECK NUM: 350.56 | $-350.56 | $1,051.65 |
| 07/14/2008 | BILL | HEGUY, ROBERT A & ELIZABETH A | $1,402.21 | $1,402.21 |
| 02/27/2008 | PAYMENT | HEGUY, BOB CHECK NUM: 13852 | $-340.34 | $0.00 |
| 01/08/2008 | PAYMENT | HEGUY, ROBERT CHECK NUM: 14009 | $-340.34 | $340.34 |
| 10/09/2007 | PAYMENT | HEGUY, ROBERT CHECK NUM: 13740 | $-340.34 | $680.68 |
| 08/31/2007 | PAYMENT | HEGUY, ROBERT CHECK NUM: 13689 | $-340.35 | $1,021.02 |
| 07/13/2007 | BILL | HEGUY, ROBERT A & ELIZABETH A | $1,361.37 | $1,361.37 |
| 03/30/2007 | PAYMENT | HEGUY, ROBERT A & ELIZABETH A CHECK NUM: 13585 | $-343.65 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $13.22 | $343.65 |
| 01/03/2007 | PAYMENT | HEGUY, ROBERT A & ELIZABETH A CHECK NUM: 13486 | $-330.43 | $330.43 |
| 10/03/2006 | PAYMENT | HEGUY, ROBERT A & ELIZABETH A CHECK NUM: 13409 | $-330.43 | $660.86 |
| 08/22/2006 | PAYMENT | HEGUY, ROBERT A & ELIZABETH A CHECK NUM: 13356 | $-330.43 | $991.29 |
| 07/19/2006 | BILL | HEGUY, ROBERT A & ELIZABETH A | $1,321.72 | $1,321.72 |
| 03/14/2006 | PAYMENT | HEGUY, ROBERT A & ELIZABETH A CHECK NUM: 13026 | $-320.80 | $0.00 |
| 01/03/2006 | PAYMENT | HEGUY, ROBERT A & ELIZABETH A CHECK NUM: 12875 | $-320.80 | $320.80 |
| 10/14/2005 | PAYMENT | HEGUY, ROBERT A & ELIZABETH A CHECK NUM: 13220 | $-320.80 | $641.60 |
| 09/19/2005 | PAYMENT | HEGUY, ROBERT A & ELIZABETH A CHECK NUM: 13183 | $-320.82 | $962.40 |
| 07/21/2005 | BILL | HEGUY, ROBERT A & ELIZABETH A | $1,283.22 | $1,283.22 |
| 03/30/2005 | PAYMENT | @ | $-932.13 | $0.00 |
| 08/23/2004 | PAYMENT | @ | $-410.15 | $932.13 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $99.43 | $1,342.28 |
| 07/01/2004 | BILL | HEGUY, ROBERT A & ELIZ @ | $1,242.85 | $1,242.85 |
| 03/30/2004 | PAYMENT | @ | $-299.04 | $0.00 |
| 01/06/2004 | PAYMENT | @ | $-299.04 | $299.04 |
| 09/30/2003 | PAYMENT | @ | $-299.04 | $598.08 |
| 08/04/2003 | PAYMENT | @ | $-312.03 | $897.12 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $12.96 | $1,209.15 |
| 07/01/2003 | BILL | HEGUY, ROBERT A & ELIZ @ | $1,196.19 | $1,196.19 |
