Tax Account 1220-04-516-017
Owners
PRESTON, H L & KOSKIN, B B
1349 EL DORADO AV #B
GARDNERVILLE, NV 89410
PRESTON, HARTLEY LUKE
KOSKIN, BRIANNA BERIT
Account Summary
| Account ID | 1220-04-516-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1349 EL DORADO AV TOWN OF GARDNERVILLE |
| Balance | $668.07 |
| Currently Due | $222.69 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $891.06 |
| Total | $891.06 |
| Paid | $222.99 |
| Balance | $668.07 |
| Due | $222.69 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $865.13 | $0.00 | $865.13 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $839.94 | $0.00 | $839.94 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $815.48 | $0.00 | $815.48 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $821.59 | $0.00 | $821.59 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $797.66 | $0.00 | $797.66 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $761.13 | $0.00 | $761.13 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $755.83 | $0.00 | $755.83 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $736.69 | $0.00 | $736.69 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $735.22 | $0.00 | $735.22 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $712.42 | $0.00 | $712.42 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-222.99 | $668.07 |
| 07/15/2024 | BILL | PRESTON, H L & KOSKIN, B B | $891.06 | $891.06 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-216.21 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-216.21 | $216.21 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-216.21 | $432.42 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-216.50 | $648.63 |
| 07/14/2023 | BILL | PRESTON, H L & KOSKIN, B B | $865.13 | $865.13 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-209.98 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-209.98 | $209.98 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-209.98 | $419.96 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-210.00 | $629.94 |
| 07/19/2022 | BILL | PRESTON, H L & KOSKIN, B B | $839.94 | $839.94 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-203.87 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-203.87 | $203.87 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-203.87 | $407.74 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-203.87 | $611.61 |
| 07/14/2021 | BILL | PRESTON, H L & KOSKIN, B B | $815.48 | $815.48 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-205.39 | $0.00 |
| 12/23/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-205.39 | $205.39 |
| 09/30/2020 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-205.39 | $410.78 |
| 08/13/2020 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-205.42 | $616.17 |
| 07/13/2020 | BILL | PRESTON, H L & KOSKIN, B B | $821.59 | $821.59 |
| 02/28/2020 | PAYMENT | TICOR TITLE CHECK | $-199.41 | $0.00 |
| 12/30/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-199.41 | $199.41 |
| 10/07/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-199.41 | $398.82 |
| 08/16/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-199.43 | $598.23 |
| 07/15/2019 | BILL | GRUJCIC, GAVIN | $797.66 | $797.66 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-190.28 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-190.28 | $190.28 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-190.28 | $380.56 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-190.29 | $570.84 |
| 07/12/2018 | BILL | GRUJCIC, GAVIN | $761.13 | $761.13 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-188.95 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-188.95 | $188.95 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-188.95 | $377.90 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-188.98 | $566.85 |
| 07/14/2017 | BILL | GRUJCIC, GAVIN | $755.83 | $755.83 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-184.17 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-184.17 | $184.17 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-184.17 | $368.34 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-184.18 | $552.51 |
| 07/12/2016 | BILL | GRUJCIC, GAVIN | $736.69 | $736.69 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-183.80 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-183.80 | $183.80 |
| 10/07/2015 | PAYMENT | DITECH/GREEN TREE SERVICING CHECK NUM: 242908 | $-183.80 | $367.60 |
| 08/18/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233919 | $-183.82 | $551.40 |
| 07/14/2015 | BILL | GRUJCIC, GAVIN | $735.22 | $735.22 |
| 03/02/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 218013 | $-178.10 | $0.00 |
| 01/07/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201958 | $-178.10 | $178.10 |
| 10/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186671 | $-178.10 | $356.20 |
| 08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174738 | $-178.12 | $534.30 |
| 07/17/2014 | BILL | GRUJCIC, GAVIN | $712.42 | $712.42 |
| 02/26/2014 | PAYMENT | GREEN TREE SVC CHECK BANK: 000000000011 | $-172.91 | $0.00 |
| 12/31/2013 | PAYMENT | GREENTREE SVC CHECK BANK: 000000000011 NUM: 35012807 | $-172.91 | $172.91 |
| 10/01/2013 | PAYMENT | GREENTREE SVC CHECK BANK: 000000000011 NUM: 35006479 | $-172.91 | $345.82 |
| 08/16/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 35002313 | $-172.94 | $518.73 |
| 07/16/2013 | BILL | GRUJCIC, GAVIN | $691.67 | $691.67 |
| 02/21/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-204.43 | $0.00 |
| 01/07/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 177304 | $-204.43 | $204.43 |
| 09/24/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 171338 | $-204.43 | $408.86 |
| 08/09/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 166249 | $-204.45 | $613.29 |
| 07/13/2012 | BILL | GRUJCIC, GAVIN | $817.74 | $817.74 |
| 03/01/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-192.14 | $0.00 |
| 01/03/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-192.14 | $192.14 |
| 10/10/2011 | PAYMENT | QBE FIRST PROP CHECK | $-192.14 | $384.28 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-192.15 | $576.42 |
| 07/15/2011 | BILL | GRUJCIC, GAVIN | $768.57 | $768.57 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-186.54 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-186.54 | $186.54 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-186.54 | $373.08 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-186.57 | $559.62 |
| 07/14/2010 | BILL | GRUJCIC, GAVIN | $746.19 | $746.19 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-181.12 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-181.12 | $181.12 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-181.12 | $362.24 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-181.12 | $543.36 |
| 07/13/2009 | BILL | GRUJCIC, GAVIN | $724.48 | $724.48 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-175.84 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-175.84 | $175.84 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-175.84 | $351.68 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-175.85 | $527.52 |
| 07/18/2008 | BILL | GRUJCIC, GAVIN | $703.37 | $703.37 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-170.74 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-170.73 | $170.74 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-170.73 | $341.47 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-170.73 | $512.20 |
| 07/01/2007 | BILL | GRUJCIC, GAVIN | $682.93 | $682.93 |
| 05/02/2007 | PAYMENT | COUNTRYWIDE | $-762.41 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $46.41 | $762.41 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $29.83 | $716.00 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $16.57 | $686.17 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $6.63 | $669.60 |
| 07/01/2006 | BILL | GRUJCIC, GAVIN | $662.97 | $662.97 |
| 04/21/2006 | PAYMENT | COUNTRYWIDE HOME | $-167.37 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $6.44 | $167.37 |
| 11/29/2005 | PAYMENT | 22 | $-160.91 | $160.93 |
| 09/08/2005 | PAYMENT | COLONIAL SAVINGS | $-160.91 | $321.84 |
| 08/15/2005 | PAYMENT | COLONIAL SAVINGS | $-160.91 | $482.75 |
| 07/01/2005 | BILL | GRUJCIC, GAVIN | $643.66 | $643.66 |
| 02/09/2005 | PAYMENT | COLONIAL SAVINGS | $-156.26 | $0.00 |
| 12/08/2004 | PAYMENT | 22 | $-156.23 | $156.26 |
| 09/30/2004 | PAYMENT | NETS | $-156.23 | $312.49 |
| 08/20/2004 | PAYMENT | NETS | $-156.23 | $468.72 |
| 07/01/2004 | BILL | GRUJCIC, GAVIN | $624.95 | $624.95 |
| 02/29/2004 | PAYMENT | NETS | $-152.98 | $0.00 |
| 11/17/2003 | PAYMENT | 22 | $-152.96 | $152.98 |
| 10/02/2003 | PAYMENT | JAMES B. NUTTER & CO | $-152.96 | $305.94 |
| 08/15/2003 | PAYMENT | JAMES B. NUTTER & CO | $-152.96 | $458.90 |
| 07/01/2003 | BILL | GRUJCIC, GAVIN | $611.86 | $611.86 |
| 02/28/2003 | PAYMENT | JAMES B. NUTTER & CO | $-140.97 | $0.00 |
| 01/03/2003 | PAYMENT | JAMES B. NUTTER & CO | $-140.94 | $140.97 |
| 09/24/2002 | PAYMENT | JAMES B. NUTTER & CO | $-140.94 | $281.91 |
| 08/12/2002 | PAYMENT | JAMES B. NUTTER & CO | $-140.94 | $422.85 |
| 07/01/2002 | BILL | GRUJCIC, GAVIN | $563.79 | $563.79 |
| 02/27/2002 | PAYMENT | NETS | $-136.99 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-136.98 | $136.99 |
| 09/20/2001 | PAYMENT | NETS | $-136.98 | $273.97 |
| 08/07/2001 | PAYMENT | NETS | $-136.98 | $410.95 |
| 07/01/2001 | BILL | GRUJCIC, GAVIN | $547.93 | $547.93 |
| 02/20/2001 | PAYMENT | 5400 | $-128.85 | $0.00 |
| 11/29/2000 | PAYMENT | 22 | $-128.84 | $128.85 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-128.84 | $257.69 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-128.84 | $386.53 |
| 07/01/2000 | BILL | FOX, STEVEN | $515.37 | $515.37 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-127.88 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-127.86 | $127.88 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-127.86 | $255.74 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-127.86 | $383.60 |
| 07/01/1999 | BILL | FOX, STEVEN | $511.46 | $511.46 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-127.34 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-127.34 | $127.34 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-127.34 | $254.68 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-127.34 | $382.02 |
| 07/01/1998 | BILL | FOX, STEVEN | $509.36 | $509.36 |
| 02/20/1998 | PAYMENT | 22 | $-125.21 | $0.00 |
| 01/05/1998 | PAYMENT | CHASE MANHATTAN MORT | $-125.20 | $125.21 |
| 10/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-125.20 | $250.41 |
| 08/18/1997 | PAYMENT | CHASE MANHATTAN MORT | $-125.20 | $375.61 |
| 07/01/1997 | BILL | FOX, STEVEN & PAMELA | $500.81 | $500.81 |
| 03/03/1997 | PAYMENT | CHASE MANHATTAN MORT | $-127.32 | $0.00 |
| 01/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-127.31 | $127.32 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-127.31 | $254.63 |
| 08/19/1996 | PAYMENT | KNIBBS, PAMELA | $-127.31 | $381.94 |
| 07/01/1996 | BILL | KNIBBS, PAMELA | $509.25 | $509.25 |
| 03/08/1996 | PAYMENT | $-129.53 | $0.00 | |
| 01/09/1996 | PAYMENT | $-129.53 | $129.53 | |
| 10/26/1995 | PAYMENT | $-134.71 | $259.06 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $5.18 | $393.77 |
| 08/22/1995 | PAYMENT | $-129.53 | $388.59 | |
| 07/01/1995 | BILL | LEON, TONY V | $518.12 | $518.12 |
| 03/08/1995 | PAYMENT | $-262.69 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $5.15 | $262.69 |
| 11/10/1994 | PAYMENT | $-133.91 | $257.54 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $5.15 | $391.45 |
| 10/07/1994 | PAYMENT | $-133.91 | $386.30 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $5.15 | $520.21 |
| 07/01/1994 | BILL | LEON, TONY V | $515.06 | $515.06 |
| 03/08/1994 | PAYMENT | $-126.05 | $0.00 | |
| 01/06/1994 | PAYMENT | $-126.02 | $126.05 | |
| 07/22/1993 | PAYMENT | $-252.04 | $252.07 | |
| 07/01/1993 | BILL | KAHLER, MILLARD H & CAROL | $504.11 | $504.11 |
| 03/08/1993 | PAYMENT | $-123.43 | $0.00 | |
| 01/06/1993 | PAYMENT | $-123.41 | $123.43 | |
| 10/06/1992 | PAYMENT | $-123.41 | $246.84 | |
| 08/19/1992 | PAYMENT | $-123.41 | $370.25 | |
| 07/01/1992 | BILL | KAHLER, MILLARD H & CAROL | $493.66 | $493.66 |
| 03/06/1992 | PAYMENT | $-112.54 | $0.00 | |
| 01/09/1992 | PAYMENT | $-112.52 | $112.54 | |
| 10/08/1991 | PAYMENT | $-112.52 | $225.06 | |
| 08/22/1991 | PAYMENT | $-112.52 | $337.58 | |
| 07/01/1991 | BILL | KAHLER, MILLARD H & CAROL | $450.10 | $450.10 |
| 03/06/1991 | PAYMENT | $-106.27 | $0.00 | |
| 01/08/1991 | PAYMENT | $-106.26 | $106.27 | |
| 10/10/1990 | PAYMENT | $-106.26 | $212.53 | |
| 08/07/1990 | PAYMENT | $-106.26 | $318.79 | |
| 07/01/1990 | BILL | KAHLER, MILLARD H & CAROL | $425.05 | $425.05 |
| 03/08/1990 | PAYMENT | $-100.41 | $0.00 | |
| 01/08/1990 | PAYMENT | $-100.39 | $100.41 | |
| 10/04/1989 | PAYMENT | $-100.39 | $200.80 | |
| 09/06/1989 | PAYMENT | $-100.39 | $301.19 | |
| 07/01/1989 | BILL | KAHLER, MILLARD H & CAROL | $401.58 | $401.58 |
| 03/08/1989 | PAYMENT | $-98.04 | $0.00 | |
| 01/03/1989 | PAYMENT | $-98.02 | $98.04 | |
| 10/04/1988 | PAYMENT | $-98.02 | $196.06 | |
| 08/02/1988 | PAYMENT | $-98.02 | $294.08 | |
| 07/01/1988 | BILL | KAHLER, MILLARD H & CAROL | $392.10 | $392.10 |
| 08/20/1987 | PAYMENT | $-372.53 | $0.00 | |
| 07/01/1987 | BILL | KAHLER, MILLARD H & CAROL | $372.53 | $372.53 |
| 04/22/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $0.00 |
| 04/20/1987 | PAYMENT | $-178.74 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $13.12 | $178.74 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $3.25 | $165.62 |
| 10/02/1986 | PAYMENT | $-165.61 | $162.37 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $3.25 | $327.98 |
| 07/02/1986 | PAYMENT | $-522.30 | $324.73 | |
| 07/02/1986 | INTEREST | Interest to date | $48.83 | $847.03 |
| 07/01/1986 | BILL | SOSA,AUDREY L | $324.73 | $798.20 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $49.46 | $473.47 |
| 07/01/1985 | BILL | SOSA,AUDREY L | $329.73 | $424.01 |
| 06/30/1985 | PENALTY | Miscellaneous Cost for 1984-85 | $13.24 | $94.28 |
| 07/01/1984 | BILL | SOSA,AUDREY L | $81.04 | $81.04 |