Tax Account 1022-09-001-089
Owners
RIVERA, RUSTY & ALIENOR A
3691 PINENUT WAY
WELLINGTON, NV 89444
RIVERA, RUSTY
RIVERA, ALIENOR ALESSANDRINI
Account Summary
| Account ID | 1022-09-001-089 |
|---|---|
| Account Type | Real Estate |
| Location | 3691 PINENUT WY TOPAZ RANCH GID |
| Balance | $300.24 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,201.25 |
| Total | $1,201.25 |
| Paid | $901.01 |
| Balance | $300.24 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,166.27 | $0.00 | $1,166.27 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,079.90 | $10.80 | $1,090.70 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $999.93 | $10.00 | $1,009.93 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $967.05 | $0.00 | $967.05 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $933.45 | $0.00 | $933.45 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $890.69 | $0.00 | $890.69 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $854.79 | $0.00 | $854.79 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $833.14 | $0.00 | $833.14 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $831.47 | $0.00 | $831.47 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $807.26 | $0.00 | $807.26 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/30/2024 | PAYMENT | RIVERA, RUSTY & LILLY CASH | $-300.24 | $300.24 |
| 10/03/2024 | PAYMENT | RIVERA, RUSTY & ALIENOR A CASH | $-285.67 | $600.48 |
| 09/06/2024 | PAYMENT | RIVERA, RUSTY & ALIENOR A SYS 324565373 ORIG: CREDIT | $-315.10 | $886.15 |
| 09/06/2024 | AMENDMENT | 2024/25 ABATEMENT CORRECTION | $-58.31 | $1,201.25 |
| 09/06/2024 | ADJUSTMENT | RIVERA, RUSTY & ALIENOR A CREDIT 324565373 VOIDED PAYMENT: 1368031. REASON: 2024/25 ABATEMENT CORRECTION | $315.10 | $1,259.56 |
| 08/14/2024 | PAYMENT | RIVERA, RUSTY & ALIENOR A CREDIT 324565373 | $-315.10 | $944.46 |
| 07/15/2024 | BILL | RIVERA, RUSTY & ALIENOR A | $1,259.56 | $1,259.56 |
| 03/01/2024 | PAYMENT | ALIENOR M RIVERA GOV GOVOLUTION - 317523821 | $-291.49 | $0.00 |
| 12/21/2023 | PAYMENT | RIVERA, RUSTY & ALIENOR A CASH | $-291.49 | $291.49 |
| 09/26/2023 | PAYMENT | RIVERA, RUSTY & ALIENOR A CASH | $-283.29 | $582.98 |
| 08/17/2023 | PAYMENT | RIVERA, RUSTY & ALIENOR A CASH | $-300.00 | $866.27 |
| 07/14/2023 | BILL | RIVERA, RUSTY & ALIENOR A | $1,166.27 | $1,166.27 |
| 04/17/2023 | PAYMENT | ALIENOR ALESSANDRINI RIVERA GOVACH ACH - 303790488 | $-280.77 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $10.80 | $280.77 |
| 01/12/2023 | PAYMENT | RIVERA, ALIENOR A CHECK 1038 | $-269.97 | $269.97 |
| 10/10/2022 | PAYMENT | RIVERA, RUSTY & ALIENOR A CASH | $-269.97 | $539.94 |
| 08/11/2022 | PAYMENT | RIVERA, RUSTY & ALIENOR A CASH | $-269.99 | $809.91 |
| 07/19/2022 | BILL | RIVERA, RUSTY & ALIENOR A | $1,079.90 | $1,079.90 |
| 10/21/2021 | PAYMENT | ALIENOR ALESSANDRINI RIVERA CREDIT: D | $-759.94 | $0.00 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $10.00 | $759.94 |
| 08/23/2021 | PAYMENT | RIVERA, ALIENOR A CREDIT: D | $-249.99 | $749.94 |
| 07/14/2021 | BILL | RIVERA, RUSTY & ALIENOR A | $999.93 | $999.93 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-241.76 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-241.76 | $241.76 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-241.76 | $483.52 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-241.77 | $725.28 |
| 07/13/2020 | BILL | RIVERA, RUSTY & ALIENOR A | $967.05 | $967.05 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-233.36 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-233.36 | $233.36 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-233.36 | $466.72 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-233.37 | $700.08 |
| 07/15/2019 | BILL | RIVERA, RUSTY & ALIENOR A | $933.45 | $933.45 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-222.67 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-222.67 | $222.67 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-222.67 | $445.34 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-222.68 | $668.01 |
| 07/12/2018 | BILL | RIVERA, RUSTY & ALIENOR A | $890.69 | $890.69 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-213.69 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-213.69 | $213.69 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-213.69 | $427.38 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-213.72 | $641.07 |
| 07/14/2017 | BILL | RIVERA, RUSTY & ALIENOR A | $854.79 | $854.79 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-208.28 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-208.28 | $208.28 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-208.28 | $416.56 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-208.30 | $624.84 |
| 07/12/2016 | BILL | RIVERA, RUSTY & ALIENOR A | $833.14 | $833.14 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-207.86 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-207.86 | $207.86 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-207.86 | $415.72 |
| 08/07/2015 | PAYMENT | FIRST AMERICAN TITLE INS CHECK | $-207.89 | $623.58 |
| 07/14/2015 | BILL | MOSLEY, REBECCA L & DAVIS, F M | $831.47 | $831.47 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-201.81 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-201.81 | $201.81 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-201.81 | $403.62 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-201.83 | $605.43 |
| 07/17/2014 | BILL | MOSLEY, REBECCA L & DAVIS, F M | $807.26 | $807.26 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-195.93 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-195.93 | $195.93 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-195.93 | $391.86 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-195.96 | $587.79 |
| 07/16/2013 | BILL | MOSLEY, REBECCA L & DAVIS, F M | $783.75 | $783.75 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-214.19 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-214.19 | $214.19 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-214.19 | $428.38 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-214.20 | $642.57 |
| 07/13/2012 | BILL | MOSLEY, REBECCA L & DAVIS, F M | $856.77 | $856.77 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-255.87 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-255.87 | $255.87 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-255.87 | $511.74 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-255.87 | $767.61 |
| 07/15/2011 | BILL | MOSLEY, REBECCA L & DAVIS, F M | $1,023.48 | $1,023.48 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-248.41 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-248.41 | $248.41 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-248.41 | $496.82 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-248.43 | $745.23 |
| 07/14/2010 | BILL | MOSLEY, REBECCA L & DAVIS, F M | $993.66 | $993.66 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-241.17 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-241.17 | $241.17 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-241.17 | $482.34 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-241.20 | $723.51 |
| 07/13/2009 | BILL | MOSLEY, REBECCA L & DAVIS, F M | $964.71 | $964.71 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-234.15 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-234.15 | $234.15 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-234.15 | $468.30 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-234.17 | $702.45 |
| 07/18/2008 | BILL | MOSLEY, REBECCA L & DAVIS, F M | $936.62 | $936.62 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-227.33 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-227.32 | $227.33 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-227.32 | $454.65 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-227.32 | $681.97 |
| 07/01/2007 | BILL | MOSLEY, REBECCA L & DAVIS, F M | $909.29 | $909.29 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-220.73 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-220.71 | $220.73 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-220.71 | $441.44 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-220.71 | $662.15 |
| 07/01/2006 | BILL | MOSLEY, REBECCA L & DAVIS, F M | $882.86 | $882.86 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-214.31 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-214.28 | $214.31 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-214.28 | $428.59 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-214.28 | $642.87 |
| 07/01/2005 | BILL | MOSLEY, REBECCA L & DAVIS, F M | $857.15 | $857.15 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-208.06 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-208.04 | $208.06 |
| 09/03/2004 | PAYMENT | 22 | $-208.04 | $416.10 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-208.04 | $624.14 |
| 07/01/2004 | BILL | MORADO, MANUEL Z & JOSEPHINE O | $832.18 | $832.18 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-209.41 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-209.41 | $209.41 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-209.41 | $418.82 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-209.41 | $628.23 |
| 07/01/2003 | BILL | MORADO, MANUEL Z & JOSEPHINE O | $837.64 | $837.64 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-184.38 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-184.38 | $184.38 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-184.38 | $368.76 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-184.38 | $553.14 |
| 07/01/2002 | BILL | MORADO, MANUEL Z & JOSEPHINE O | $737.52 | $737.52 |
| 03/11/2002 | PAYMENT | 9996 | $-183.16 | $0.00 |
| 01/11/2002 | PAYMENT | 9996 | $-183.16 | $183.16 |
| 11/20/2001 | PAYMENT | 9996 | $-201.48 | $366.32 |
| 11/06/2001 | PAYMENT | WASHINGTON MUTUAL | $-190.49 | $567.80 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $18.32 | $758.29 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $7.33 | $739.97 |
| 07/01/2001 | BILL | MORADO, MANUEL Z & JOSEPHINE O | $732.64 | $732.64 |
| 02/26/2001 | PAYMENT | WASHINGTON MUTUAL HO | $-178.19 | $0.00 |
| 12/22/2000 | PAYMENT | PNC MORTGAGE CORPORA | $-178.18 | $178.19 |
| 09/22/2000 | PAYMENT | PNC MORTGAGE CORPORA | $-178.18 | $356.37 |
| 08/10/2000 | PAYMENT | PNC MORTGAGE CORPORA | $-178.18 | $534.55 |
| 07/01/2000 | BILL | MORADO, MANUEL Z & JOSEPHINE O | $712.73 | $712.73 |
| 02/21/2000 | PAYMENT | PNC MORTGAGE CORPORA | $-175.85 | $0.00 |
| 12/23/1999 | PAYMENT | PNC MORTGAGE CORPORA | $-175.83 | $175.85 |
| 09/21/1999 | PAYMENT | PNC MORTGAGE CORPORA | $-175.83 | $351.68 |
| 08/05/1999 | PAYMENT | PNC MORTGAGE CORPORA | $-175.83 | $527.51 |
| 07/01/1999 | BILL | MORADO, MANUEL Z & JOSEPHINE O | $703.34 | $703.34 |
| 02/22/1999 | PAYMENT | PNC MORTGAGE CORPORA | $-174.00 | $0.00 |
| 12/18/1998 | PAYMENT | PNC MORTGAGE CORPORA | $-174.00 | $174.00 |
| 09/28/1998 | PAYMENT | US BANK | $-174.00 | $348.00 |
| 08/06/1998 | PAYMENT | U.S. BANCORP HOME LO | $-174.00 | $522.00 |
| 07/01/1998 | BILL | MORADO, MANUEL Z & JOSEPHINE O | $696.00 | $696.00 |
| 03/08/1998 | PAYMENT | U.S. BANCORP HOME LO | $-162.66 | $0.00 |
| 12/23/1997 | PAYMENT | U.S. BANCORP HOME LO | $-162.63 | $162.66 |
| 09/30/1997 | PAYMENT | U.S. BANCORP HOME LO | $-162.63 | $325.29 |
| 08/13/1997 | PAYMENT | U.S. BANCORP HOME LO | $-162.63 | $487.92 |
| 07/01/1997 | BILL | MORADO, MANUEL Z & JOSEPHINE O | $650.55 | $650.55 |
| 02/26/1997 | PAYMENT | U.S. BANCORP HOME LO | $-164.57 | $0.00 |
| 01/06/1997 | PAYMENT | U.S. BANCORP HOME LO | $-164.56 | $164.57 |
| 10/07/1996 | PAYMENT | U.S. BANCORP HOME LO | $-164.56 | $329.13 |
| 08/19/1996 | PAYMENT | U.S. BANCORP HOME LO | $-164.56 | $493.69 |
| 07/01/1996 | BILL | MORADO, MANUEL Z & JOSEPHINE O | $658.25 | $658.25 |
| 03/04/1996 | PAYMENT | $-158.67 | $0.00 | |
| 01/02/1996 | PAYMENT | $-158.66 | $158.67 | |
| 09/26/1995 | PAYMENT | $-158.66 | $317.33 | |
| 08/08/1995 | PAYMENT | $-158.66 | $475.99 | |
| 07/01/1995 | BILL | MORADO, MANUEL Z & JOSEPHINE O | $634.65 | $634.65 |
| 03/09/1995 | PAYMENT | $-320.58 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $6.29 | $320.58 |
| 08/16/1994 | PAYMENT | $-314.28 | $314.29 | |
| 07/01/1994 | BILL | MORADO, MANUEL Z & JOSEPHINE O | $628.57 | $628.57 |
| 01/03/1994 | PAYMENT | $-318.04 | $0.00 | |
| 08/16/1993 | PAYMENT | $-318.02 | $318.04 | |
| 07/01/1993 | BILL | LINDBERG, DONALD H & JANICE M | $636.06 | $636.06 |
| 02/05/1993 | PAYMENT | $-327.16 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $6.41 | $327.16 |
| 08/07/1992 | PAYMENT | $-320.72 | $320.75 | |
| 07/01/1992 | BILL | PAUL, RALPH & ESTHER | $641.47 | $641.47 |
| 01/03/1992 | PAYMENT | $-99.01 | $0.00 | |
| 07/19/1991 | PAYMENT | $-98.98 | $99.01 | |
| 07/01/1991 | BILL | PAUL, RALPH & ESTHER | $197.99 | $197.99 |
| 03/08/1991 | PAYMENT | $-60.16 | $0.00 | |
| 01/08/1991 | PAYMENT | $-60.14 | $60.16 | |
| 10/10/1990 | PAYMENT | $-60.14 | $120.30 | |
| 08/07/1990 | PAYMENT | $-60.14 | $180.44 | |
| 07/01/1990 | BILL | ROZNOWSKI, FRED J | $240.58 | $240.58 |
| 03/12/1990 | PAYMENT | $-57.22 | $0.00 | |
| 01/10/1990 | PAYMENT | $-57.19 | $57.22 | |
| 10/04/1989 | PAYMENT | $-57.19 | $114.41 | |
| 08/25/1989 | PAYMENT | $-57.19 | $171.60 | |
| 07/01/1989 | BILL | ROZNOWSKI, FRED J | $228.79 | $228.79 |
| 03/06/1989 | PAYMENT | $-49.66 | $0.00 | |
| 01/09/1989 | PAYMENT | $-49.66 | $49.66 | |
| 10/07/1988 | PAYMENT | $-49.66 | $99.32 | |
| 08/01/1988 | PAYMENT | $-49.66 | $148.98 | |
| 07/01/1988 | BILL | ROZNOWSKI, FRED J | $198.64 | $198.64 |
| 03/07/1988 | PAYMENT | $-34.80 | $0.00 | |
| 01/06/1988 | PAYMENT | $-34.79 | $34.80 | |
| 10/06/1987 | PAYMENT | $-34.79 | $69.59 | |
| 08/20/1987 | PAYMENT | $-34.79 | $104.38 | |
| 07/01/1987 | BILL | ROZNOWSKI, FRED J | $139.17 | $139.17 |
| 02/26/1987 | PAYMENT | $-31.51 | $0.00 | |
| 01/06/1987 | PAYMENT | $-31.50 | $31.51 | |
| 10/03/1986 | PAYMENT | $-31.50 | $63.01 | |
| 07/18/1986 | PAYMENT | $-31.50 | $94.51 | |
| 07/01/1986 | BILL | ROZNOWSKI,EDWARD | $126.01 | $126.01 |