Tax Account 077-007-012
Owners
GIBSON, WILLIAM S TR ET AL
197 WESTERN HLS UNIT 13
SPRING CREEK, NV 89815-9747
(WILLIAM S GIBSON LIVING TRUST
11302022)
LINNELL, BETTY J ET AL
YOUNG, KARL F ET AL
814069
Account Summary
| Account ID | 077-007-012 |
|---|---|
| Account Type | Real Estate |
| Location | 148 HAMILTON STAGE RD |
| Balance | $433.80 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $845.80 |
| Total | $845.80 |
| Paid | $412.00 |
| Balance | $433.80 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $721.34 | $0.00 | $721.34 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $668.08 | $6.75 | $674.83 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $618.35 | $21.75 | $640.10 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $602.83 | $51.15 | $653.98 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $609.53 | $29.32 | $638.85 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $619.61 | $30.77 | $650.38 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $557.41 | $7.86 | $565.27 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $539.31 | $5.39 | $544.70 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $517.53 | $41.41 | $558.94 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $527.12 | $47.38 | $574.50 | $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 | 1.21 | 1.18 | .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 |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | WILLIAM GIBSON ONLINE | $-216.90 | $433.80 |
| 08/30/2024 | PAYMENT | "WILLIAM GIBSON" SYS 7881547225 ORIG: ONLINE | $-195.10 | $650.70 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $66.93 | $845.80 |
| 08/30/2024 | ADJUSTMENT | "WILLIAM GIBSON" ONLINE 7881547225 VOIDED PAYMENT: 925878. REASON: AMENDMENT TO RE 2025 | $195.10 | $778.87 |
| 08/09/2024 | PAYMENT | "WILLIAM GIBSON" ONLINE | $-195.10 | $583.77 |
| 07/10/2024 | BILL | GIBSON, WILLIAM S TR ET AL | $778.87 | $778.87 |
| 03/07/2024 | PAYMENT | WILLIAM GIBSON ONLINE | $-179.73 | $0.00 |
| 01/08/2024 | PAYMENT | WILLIAM GIBSON ONLINE | $-179.73 | $179.73 |
| 10/06/2023 | PAYMENT | WILLIAM GIBSON CHECK OPECK | $-179.73 | $359.46 |
| 08/02/2023 | PAYMENT | GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: JJ67RQ4QA | $-182.15 | $539.19 |
| 07/12/2023 | BILL | GIBSON, WILLIAM S TR ET AL | $721.34 | $721.34 |
| 03/03/2023 | PAYMENT | GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: KQ3R8RNPL | $-166.42 | $0.00 |
| 01/06/2023 | PAYMENT | GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 1BM0RLGPL | $-166.42 | $166.42 |
| 10/04/2022 | PAYMENT | GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: X9HQYQ5PL | $-341.99 | $332.84 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $6.75 | $674.83 |
| 07/12/2022 | BILL | GIBSON, WILLIAM S ET AL | $668.08 | $668.08 |
| 01/25/2022 | PAYMENT | BURKE, MARIE CHERRIER CHECK BANK: OP INTERNET NUM: FSGVYKFNL | $-16.68 | $0.00 |
| 12/07/2021 | PAYMENT | BURKE, GARY L & MARIE C CHECK NUM: 186 | $-969.00 | $16.68 |
| 12/01/2021 | INTEREST | Monthly Interest | $2.50 | $985.68 |
| 11/01/2021 | INTEREST | Monthly Interest | $2.50 | $983.18 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $15.51 | $980.68 |
| 10/01/2021 | INTEREST | Monthly Interest | $2.50 | $965.17 |
| 09/01/2021 | INTEREST | Monthly Interest | $2.50 | $962.67 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $6.24 | $960.17 |
| 08/02/2021 | INTEREST | Monthly Interest | $2.50 | $953.93 |
| 07/14/2021 | BILL | BURKE, GARY L & MARIECHERRIER | $618.35 | $951.43 |
| 07/02/2021 | INTEREST | Monthly Interest | $2.50 | $333.08 |
| 05/06/2021 | AMENDMENT | Publication Fee | $7.00 | $330.58 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $15.04 | $323.58 |
| 02/09/2021 | PAYMENT | MARIE BURKE CHECK NUM: 021020903160939 | $-7.00 | $308.54 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $7.84 | $315.54 |
| 12/09/2020 | AMENDMENT | Adj to match DEVNET 4th instlm | $2.41 | $307.70 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.24 | $305.29 |
| 10/13/2020 | PAYMENT | BURKE, MARIE C CHECK NUM: 00257 | $-301.40 | $305.05 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $6.03 | $606.45 |
| 07/15/2020 | BILL | BURKE, GARY L & MARIECHERRIER | $602.83 | $600.42 |
| 06/25/2020 | PAYMENT | MARIE BURKE CHECK NUM: ACH | $-175.94 | $-2.41 |
| 06/25/2020 | PAYMENT | MARIE BURKE CHECK NUM: ACH | $-142.27 | $173.53 |
| 05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $315.80 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $14.44 | $308.80 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $294.36 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $5.47 | $294.36 |
| 08/29/2019 | PAYMENT | BURKE, MARIE CHECK BANK: WF INTERNET NUM: EBOX PYMT | $-320.64 | $288.89 |
| 08/29/2019 | ADJUSTMENT | Will apply to TU as well BANK: WF INTERNET NUM: 019082903070942 | $340.00 | $609.53 |
| 08/29/2019 | VOID | MARIE BURKE CHECK BANK: WF INTERNET NUM: 019082903070942 | $-340.00 | $269.53 |
| 07/10/2019 | BILL | BURKE, GARY L & MARIECHERRIER | $609.53 | $609.53 |
| 04/11/2019 | PAYMENT | BURKE, MARIE CHECK NUM: EBOX PYMT | $-340.00 | $0.00 |
| 04/11/2019 | AMENDMENT | Too much 10 cents | $-0.10 | $340.00 |
| 04/11/2019 | AMENDMENT | Adjusted to amount paid | $4.59 | $340.10 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $18.55 | $335.51 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $7.73 | $316.96 |
| 09/25/2018 | PAYMENT | BURKE, MARIE C CHECK NUM: 1087 | $-154.61 | $309.23 |
| 08/16/2018 | PAYMENT | BURKE, GARY L & MARIECHERRIER CHECK NUM: 1036 | $-155.77 | $463.84 |
| 08/16/2018 | ADJUSTMENT | WRONG AMOUNT ENTERED NUM: 1069 | $155.77 | $619.61 |
| 08/16/2018 | VOID | BURKE, MARIE C CHECK NUM: 1069 | $-155.77 | $463.84 |
| 07/09/2018 | BILL | BURKE, GARY L & MARIECHERRIER | $619.61 | $619.61 |
| 04/23/2018 | PAYMENT | BURKE, MARIE C CHECK NUM: 1043 | $-60.18 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.31 | $60.18 |
| 02/06/2018 | PAYMENT | MARIE BURKE CHECK BANK: WF INTERNET NUM: 018020603102207 | $-225.00 | $57.87 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $5.55 | $282.87 |
| 08/30/2017 | PAYMENT | BURKE, MARIE CHERRIER CREDIT: D BANK: OP INTERNET NUM: 71848C | $-280.09 | $277.32 |
| 07/07/2017 | BILL | BURKE, GARY L & MARIECHERRIER | $557.41 | $557.41 |
| 10/05/2016 | PAYMENT | BURKE, MARIE CHERRIER CREDIT: D BANK: OP INTERNET NUM: 52136D | $-5.39 | $0.00 |
| 08/30/2016 | PAYMENT | MARIE BURKE CHECK BANK: WF INTERNET NUM: 016083003074195 | $-539.31 | $5.39 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $5.39 | $544.70 |
| 07/08/2016 | BILL | BURKE, GARY L & MARIECHERRIER | $539.31 | $539.31 |
| 04/12/2016 | PAYMENT | MARIE BURKE CHECK BANK: WF INTERNET NUM: 016041203074100 | $-152.67 | $0.00 |
| 04/07/2016 | PAYMENT | BURKE, MARIE CHERRIER CREDIT: D BANK: OP INTERNET NUM: 997256 | $-276.88 | $152.67 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $23.29 | $429.55 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $12.94 | $406.26 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $5.18 | $393.32 |
| 08/07/2015 | PAYMENT | BURKE, MARIE CHERRIER CREDIT: D BANK: OP INTERNET NUM: 461543 | $-129.39 | $388.14 |
| 07/08/2015 | BILL | BURKE, GARY L & MARIECHERRIER | $517.53 | $517.53 |
| 04/09/2015 | PAYMENT | BURKE, MARIE CHERRIER CHECK BANK: OP INTERNET NUM: 113254984 | $-436.45 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $23.66 | $436.45 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $13.15 | $412.79 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $5.26 | $399.64 |
| 09/19/2014 | PAYMENT | BURKE, MARIE C CREDIT: D BANK: OP INTERNET NUM: 892495 | $-138.05 | $394.38 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $5.31 | $532.43 |
| 07/10/2014 | BILL | BURKE, GARY L & MARIECHERRIER | $527.12 | $527.12 |
| 10/04/2013 | PAYMENT | BURKE, MARIE CHERRIER CHECK BANK: OP INTERNET NUM: 105234600 | $-276.12 | $0.00 |
| 09/17/2013 | PAYMENT | BURKE, MARIE CHECK NUM: 1195744163 | $-125.00 | $276.12 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.26 | $401.12 |
| 08/28/2013 | PAYMENT | BURKE, MARIE CHECK NUM: 119240290 | $-125.00 | $400.86 |
| 07/16/2013 | BILL | BURKE, GARY L & MARIECHERRIER | $525.86 | $525.86 |
| 03/25/2013 | PAYMENT | BURKE, MARIE C CHECK BANK: OP INTERNET NUM: 103142182 | $-437.98 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $23.75 | $437.98 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $13.19 | $414.23 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $5.28 | $401.04 |
| 10/08/2012 | PAYMENT | BURKE, MARIE CHERRIER CHECK BANK: OP INTERNET NUM: 101175782 | $-136.81 | $395.76 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $5.26 | $532.57 |
| 07/11/2012 | PAYMENT | BURKE GARY CHECK BANK: WF INTERNET NUM: 012071109020356 | $-150.00 | $527.31 |
| 07/10/2012 | BILL | BURKE, GARY L & MARIECHERRIER | $527.68 | $677.31 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.92 | $149.63 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.92 | $148.71 |
| 05/09/2012 | PAYMENT | BURKE, MARIE CHECK NUM: OP 99839301 ECH | $-19.34 | $147.79 |
| 05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $167.13 |
| 04/17/2012 | PAYMENT | BURKE GARY CHECK BANK: WF INTERNET NUM: 012041509014090 | $-446.00 | $160.13 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $36.89 | $606.13 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $23.72 | $569.24 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $13.18 | $545.52 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $5.27 | $532.34 |
| 07/14/2011 | BILL | BURKE, GARY L & MARIECHERRIER | $527.07 | $527.07 |
| 12/15/2010 | PAYMENT | BURKE, GARY CHECK NUM: 509036202 | $-140.69 | $0.00 |
| 12/15/2010 | AMENDMENT | TOO SMALL TO REFUND | $0.06 | $140.69 |
| 10/27/2010 | PAYMENT | BURKE GARY CHECK BANK: WF INTERNET NUM: 709093589 | $-140.69 | $140.63 |
| 09/28/2010 | PAYMENT | BURKE GARY CHECK BANK: WF INTERNET NUM: 709010410 | $-140.69 | $281.32 |
| 08/16/2010 | PAYMENT | BURKE GARY CHECK BANK: WF INTERNET NUM: 609012705 | $-140.69 | $422.01 |
| 07/14/2010 | BILL | BURKE, GARY L & MARIECHERRIER | $562.70 | $562.70 |
| 06/14/2010 | PAYMENT | BURKE, GARY CHECK NUM: 218687327 | $-479.17 | $0.00 |
| 06/01/2010 | INTEREST | Monthly Interest | $3.52 | $479.17 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $25.33 | $475.65 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $14.07 | $450.32 |
| 11/23/2009 | PAYMENT | BURKE, GARY L & MARIECHERRIER CHECK NUM: 86575 | $-553.17 | $436.25 |
| 11/02/2009 | INTEREST | Monthly Interest | $2.64 | $989.42 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $14.14 | $986.78 |
| 10/01/2009 | INTEREST | Monthly Interest | $2.64 | $972.64 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $5.68 | $970.00 |
| 09/01/2009 | INTEREST | Monthly Interest | $2.64 | $964.32 |
| 08/03/2009 | INTEREST | Monthly Interest | $2.64 | $961.68 |
| 07/21/2009 | BILL | BURKE, GARY L & MARIECHERRIER | $564.16 | $959.04 |
| 07/01/2009 | INTEREST | Monthly Interest | $2.64 | $394.88 |
| 06/01/2009 | INTEREST | Monthly Interest | $2.64 | $392.24 |
| 05/05/2009 | PENALTY | Publication Cost for Delinqncy | $7.00 | $389.60 |
| 04/03/2009 | PAYMENT | STEWART TITLE CHECK NUM: 213747041 | $-220.00 | $382.60 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $36.67 | $602.60 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $23.60 | $565.93 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $13.13 | $542.33 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $5.28 | $529.20 |
| 07/14/2008 | BILL | BURKE, GARY L & MARIECHERRIER | $523.92 | $523.92 |
| 05/07/2008 | PAYMENT | BURKE, GARY L CREDIT: D | $-129.36 | $0.00 |
| 05/05/2008 | PENALTY | Publication Cost for Delinqncy | $7.00 | $129.36 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $4.71 | $122.36 |
| 01/23/2008 | PAYMENT | BURKE, GARY L & MARIECHERRIER CHECK NUM: 81013 | $-130.00 | $117.65 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $4.78 | $247.65 |
| 11/19/2007 | PAYMENT | BURKE, GARY L & MARIECHERRIER CHECK NUM: 16276 | $-130.00 | $242.87 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $4.86 | $372.87 |
| 09/20/2007 | PAYMENT | BURKE, GARY L & MARIECHERRIER CHECK NUM: 31314 | $-130.00 | $368.01 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $4.93 | $498.01 |
| 07/13/2007 | BILL | BURKE, GARY L & MARIECHERRIER | $493.08 | $493.08 |
| 03/16/2007 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 4712 | $-115.87 | $0.00 |
| 03/16/2007 | AMENDMENT | adjust pen | $-4.61 | $115.87 |
| 03/16/2007 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 4712 | $115.87 | $120.48 |
| 03/16/2007 | VOID | BURKE, GARY L & MARIECHERRIER CHECK NUM: 4712 | $-115.87 | $4.61 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $4.63 | $120.48 |
| 02/01/2007 | PAYMENT | BURKE, GARY L & MARIECHERRIER CHECK NUM: 5067 | $-126.47 | $115.85 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $6.01 | $242.32 |
| 11/13/2006 | PAYMENT | BURKE, GARY L CHECK NUM: 9971 | $-115.87 | $236.31 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $4.63 | $352.18 |
| 09/01/2006 | PAYMENT | BURKE, GARY L & MARIECHERRIER CHECK NUM: 2668 | $-115.87 | $347.55 |
| 07/19/2006 | BILL | BURKE, GARY L & MARIECHERRIER | $463.42 | $463.42 |
| 04/10/2006 | PAYMENT | BURKE, GARY L & MARIECHERRIER CHECK NUM: 14871 | $-7.33 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.28 | $7.33 |
| 03/14/2006 | PAYMENT | BURKE, GARY L & MARIECHERRIER CHECK NUM: 1044 | $-341.60 | $7.05 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $13.27 | $348.65 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $5.63 | $335.38 |
| 10/04/2005 | PAYMENT | BURKE, GARY L & MARIECHERRIER CHECK NUM: 1171 | $-108.50 | $329.75 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $4.34 | $438.25 |
| 07/21/2005 | BILL | BURKE, GARY L & MARIECHERRIER | $433.91 | $433.91 |
| 10/18/2004 | PAYMENT | @ | $-325.23 | $0.00 |
| 08/31/2004 | PAYMENT | @ | $-108.43 | $325.23 |
| 07/01/2004 | BILL | BURKE, GARY L & MARIE @ | $433.66 | $433.66 |
| 04/02/2004 | PAYMENT | @ | $-215.88 | $0.00 |
| 08/01/2003 | PAYMENT | @ | $-231.00 | $215.88 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $15.11 | $446.88 |
| 07/01/2003 | BILL | BURKE, GARY L & MARIE @ | $431.77 | $431.77 |
