Tax Account 1022-09-002-032
Owners
HAAR, THOMAS C & SHERRY ANN
1310 TOPAZ RANCH DR
WELLINGTON, NV 89444
HAAR, THOMAS C
HAAR, SHERRY ANN
Account Summary
| Account ID | 1022-09-002-032 |
|---|---|
| Account Type | Real Estate |
| Location | 1310 TOPAZ RANCH DR TOPAZ RANCH GID |
| Balance | $467.32 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,869.52 |
| Total | $1,869.52 |
| Paid | $1,402.20 |
| Balance | $467.32 |
| 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 | $1,815.05 | $0.00 | $1,815.05 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,762.20 | $0.00 | $1,762.20 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $1,710.88 | $0.00 | $1,710.88 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $1,661.05 | $0.00 | $1,661.05 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $1,612.68 | $0.00 | $1,612.68 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $1,565.71 | $0.00 | $1,565.71 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $1,520.09 | $0.00 | $1,520.09 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $1,481.56 | $0.00 | $1,481.56 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $1,478.60 | $0.00 | $1,478.60 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $1,435.54 | $0.00 | $1,435.54 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-467.32 | $467.32 |
| 10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-467.32 | $934.64 |
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-467.56 | $1,401.96 |
| 07/15/2024 | BILL | HAAR, THOMAS C & SHERRY ANN | $1,869.52 | $1,869.52 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-453.70 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-453.70 | $453.70 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-453.70 | $907.40 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-453.95 | $1,361.10 |
| 07/14/2023 | BILL | HAAR, THOMAS C & SHERRY ANN | $1,815.05 | $1,815.05 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-440.55 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-440.55 | $440.55 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-440.55 | $881.10 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-440.55 | $1,321.65 |
| 07/19/2022 | BILL | HAAR, THOMAS C & SHERRY ANN | $1,762.20 | $1,762.20 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-427.72 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-427.72 | $427.72 |
| 09/14/2021 | PAYMENT | TICOR TITLE CHECK | $-427.72 | $855.44 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-427.72 | $1,283.16 |
| 07/14/2021 | BILL | HAAR, THOMAS C & SHERRY ANN | $1,710.88 | $1,710.88 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-415.26 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-415.26 | $415.26 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-415.26 | $830.52 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-415.27 | $1,245.78 |
| 07/13/2020 | BILL | HAAR, THOMAS C & SHERRY ANN | $1,661.05 | $1,661.05 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-403.17 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-403.17 | $403.17 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-403.17 | $806.34 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-403.17 | $1,209.51 |
| 07/15/2019 | BILL | HAAR, THOMAS C & SHERRY ANN | $1,612.68 | $1,612.68 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-391.42 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-391.42 | $391.42 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-391.42 | $782.84 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-391.45 | $1,174.26 |
| 07/12/2018 | BILL | HAAR, THOMAS C & SHERRY ANN | $1,565.71 | $1,565.71 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-380.02 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-380.02 | $380.02 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-380.02 | $760.04 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-380.03 | $1,140.06 |
| 07/14/2017 | BILL | HAAR, THOMAS C & SHERRY ANN | $1,520.09 | $1,520.09 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-370.39 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-370.39 | $370.39 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-370.39 | $740.78 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-370.39 | $1,111.17 |
| 07/12/2016 | BILL | HAAR, THOMAS C & SHERRY ANN | $1,481.56 | $1,481.56 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-369.65 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-369.65 | $369.65 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-369.65 | $739.30 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-369.65 | $1,108.95 |
| 07/14/2015 | BILL | HAAR, THOMAS C & SHERRY ANN | $1,478.60 | $1,478.60 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-358.88 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-358.88 | $358.88 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-358.88 | $717.76 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-358.90 | $1,076.64 |
| 07/17/2014 | BILL | HAAR, THOMAS C & SHERRY ANN | $1,435.54 | $1,435.54 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-348.43 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-348.43 | $348.43 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-348.43 | $696.86 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-348.44 | $1,045.29 |
| 07/16/2013 | BILL | HAAR, THOMAS C & SHERRY ANN | $1,393.73 | $1,393.73 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-363.47 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-363.47 | $363.47 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-363.47 | $726.94 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-363.49 | $1,090.41 |
| 07/13/2012 | BILL | HAAR, THOMAS C & SHERRY ANN | $1,453.90 | $1,453.90 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-480.52 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-480.52 | $480.52 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-480.52 | $961.04 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-480.55 | $1,441.56 |
| 07/15/2011 | BILL | HAAR, THOMAS C & SHERRY ANN | $1,922.11 | $1,922.11 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-466.53 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-466.53 | $466.53 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-466.53 | $933.06 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-466.54 | $1,399.59 |
| 07/14/2010 | BILL | HAAR, THOMAS C & SHERRY ANN | $1,866.13 | $1,866.13 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-452.94 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-452.94 | $452.94 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-452.94 | $905.88 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-452.97 | $1,358.82 |
| 07/13/2009 | BILL | HAAR, THOMAS C & SHERRY ANN | $1,811.79 | $1,811.79 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-439.75 | $0.00 |
| 01/06/2009 | PAYMENT | COUNTRYWIDE CHECK | $-897.09 | $439.75 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $17.59 | $1,336.84 |
| 10/01/2008 | ADJUSTMENT | gmac pd 1 refund CW lmt BANK: 35687899 NUM: 4600063 | $439.77 | $1,319.25 |
| 08/28/2008 | VOID | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-439.77 | $879.48 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-439.77 | $1,319.25 |
| 07/18/2008 | BILL | HAAR, THOMAS C & SHERRY ANN | $1,759.02 | $1,759.02 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-426.95 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-426.92 | $426.95 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-426.92 | $853.87 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-426.92 | $1,280.79 |
| 07/01/2007 | BILL | HAAR, THOMAS C & SHERRY ANN | $1,707.71 | $1,707.71 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-414.52 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-414.51 | $414.52 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-414.51 | $829.03 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-414.51 | $1,243.54 |
| 07/01/2006 | BILL | HAAR, THOMAS C & SHERRY ANN | $1,658.05 | $1,658.05 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-402.44 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-402.44 | $402.44 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-402.44 | $804.88 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-402.44 | $1,207.32 |
| 07/01/2005 | BILL | HAAR, THOMAS C & SHERRY ANN | $1,609.76 | $1,609.76 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-390.74 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-390.71 | $390.74 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-390.71 | $781.45 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-390.71 | $1,172.16 |
| 07/01/2004 | BILL | HAAR, THOMAS C & SHERRY ANN | $1,562.87 | $1,562.87 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-392.60 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-392.60 | $392.60 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-392.60 | $785.20 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-392.60 | $1,177.80 |
| 07/01/2003 | BILL | HAAR, THOMAS C & SHERRY ANN | $1,570.40 | $1,570.40 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-377.60 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-377.59 | $377.60 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-377.59 | $755.19 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-377.59 | $1,132.78 |
| 07/01/2002 | BILL | HAAR, THOMAS C & SHERRY ANN | $1,510.37 | $1,510.37 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-374.01 | $0.00 |
| 12/07/2001 | PAYMENT | 22 | $-373.98 | $374.01 |
| 09/28/2001 | PAYMENT | WELLS FARGO HOME MOR | $-373.98 | $747.99 |
| 08/09/2001 | PAYMENT | WELLS FARGO HOME MOR | $-373.98 | $1,121.97 |
| 07/01/2001 | BILL | HAAR, THOMAS C & SHERRY ANN | $1,495.95 | $1,495.95 |
| 02/26/2001 | PAYMENT | WELLS FARGO HOME MOR | $-363.84 | $0.00 |
| 12/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-363.82 | $363.84 |
| 09/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-363.82 | $727.66 |
| 08/10/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-363.82 | $1,091.48 |
| 07/01/2000 | BILL | HAAR, THOMAS C & SHERRY ANN | $1,455.30 | $1,455.30 |
| 02/21/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-300.94 | $0.00 |
| 12/23/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-300.93 | $300.94 |
| 09/21/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-300.93 | $601.87 |
| 08/05/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-300.93 | $902.80 |
| 07/01/1999 | BILL | HAAR, THOMAS C & SHERRY ANN | $1,203.73 | $1,203.73 |
| 02/22/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-297.17 | $0.00 |
| 12/18/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-297.16 | $297.17 |
| 09/25/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-297.16 | $594.33 |
| 08/06/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-297.16 | $891.49 |
| 07/01/1998 | BILL | HAAR, THOMAS C & SHERRY ANN | $1,188.65 | $1,188.65 |
| 03/08/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-270.95 | $0.00 |
| 12/23/1997 | PAYMENT | G.E. CAPITAL MORTGAG | $-270.95 | $270.95 |
| 10/10/1997 | PAYMENT | GE CAPITAL | $-270.95 | $541.90 |
| 08/19/1997 | PAYMENT | GE CAP | $-270.95 | $812.85 |
| 07/01/1997 | BILL | HAAR, THOMAS C & SHERRY ANN | $1,083.80 | $1,083.80 |
| 02/27/1997 | PAYMENT | GE CAPITAL | $-274.98 | $0.00 |
| 01/06/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-274.96 | $274.98 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-274.96 | $549.94 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-274.96 | $824.90 |
| 07/01/1996 | BILL | HAAR, THOMAS C & SHERRY ANN | $1,099.86 | $1,099.86 |
| 03/04/1996 | PAYMENT | $-271.39 | $0.00 | |
| 01/01/1996 | PAYMENT | $-271.38 | $271.39 | |
| 10/02/1995 | PAYMENT | $-271.38 | $542.77 | |
| 08/21/1995 | PAYMENT | $-271.38 | $814.15 | |
| 07/01/1995 | BILL | HAAR, THOMAS C & SHERRY ANN | $1,085.53 | $1,085.53 |
| 01/02/1995 | PAYMENT | $-521.05 | $0.00 | |
| 08/15/1994 | PAYMENT | $-521.02 | $521.05 | |
| 07/01/1994 | BILL | HAAR, THOMAS C & SHERRY ANN | $1,042.07 | $1,042.07 |
| 12/14/1993 | PAYMENT | $-537.37 | $0.00 | |
| 08/16/1993 | PAYMENT | $-537.36 | $537.37 | |
| 07/01/1993 | BILL | CHURCHILL, SANDRA J | $1,074.73 | $1,074.73 |
| 11/25/1992 | PAYMENT | $-394.59 | $0.00 | |
| 08/17/1992 | PAYMENT | $-394.56 | $394.59 | |
| 07/01/1992 | BILL | CHURCHILL, SANDRA J | $789.15 | $789.15 |
| 03/19/1992 | PAYMENT | $-45.61 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $1.75 | $45.61 |
| 02/21/1992 | PAYMENT | $-45.58 | $43.86 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $1.75 | $89.44 |
| 10/17/1991 | PAYMENT | $-43.83 | $87.69 | |
| 08/22/1991 | PAYMENT | $-43.83 | $131.52 | |
| 07/01/1991 | BILL | CHURCHILL, SANDRA J | $175.35 | $175.35 |
| 03/15/1991 | PAYMENT | $-42.60 | $0.00 | |
| 03/01/1991 | PAYMENT | $-141.33 | $42.60 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $7.66 | $183.93 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $4.26 | $176.27 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.70 | $172.01 |
| 07/01/1990 | BILL | CHURCHILL, SANDRA J | $170.31 | $170.31 |
| 08/15/1989 | PAYMENT | $-169.82 | $0.00 | |
| 07/01/1989 | BILL | CHURCHILL, SANDRA J | $169.82 | $169.82 |
| 09/09/1988 | PAYMENT | $-132.38 | $0.00 | |
| 07/20/1988 | PAYMENT | $-44.12 | $132.38 | |
| 07/01/1988 | BILL | PROCTOR, WILLIAM & R J | $176.50 | $176.50 |
| 08/06/1987 | PAYMENT | $-148.50 | $0.00 | |
| 07/01/1987 | BILL | PROCTOR, WILLIAM & R J | $148.50 | $148.50 |
| 07/17/1986 | PAYMENT | $-139.44 | $0.00 | |
| 07/01/1986 | BILL | PROCTOR,WILLIAM & R J | $139.44 | $139.44 |