Tax Account 1220-05-000-012
Owners
KOEPNICK FAMILY TRUST 2018
1150 WATERLOO LN
GARDNERVILLE, NV 89460
KOEPNICK, DENNIS & PATRICIA TTE
KOEPNICK, DENNIS R TTEE
KOEPNICK, PATRICIA M TTEE
Account Summary
| Account ID | 1220-05-000-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1150 WATERLOO LN GEN CO/CWS/MOSQ |
| Balance | $1,520.70 |
| Currently Due | $506.90 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,027.78 |
| Total | $2,027.78 |
| Paid | $507.08 |
| Balance | $1,520.70 |
| Due | $506.90 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,968.72 | $0.00 | $1,968.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,911.38 | $19.11 | $1,930.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,855.72 | $0.00 | $1,855.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,801.68 | $18.02 | $1,819.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,749.21 | $0.00 | $1,749.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,698.25 | $0.00 | $1,698.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,648.78 | $0.00 | $1,648.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,607.00 | $16.07 | $1,623.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,603.80 | $32.08 | $1,635.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,557.10 | $0.00 | $1,557.10 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/23/2024 | PAYMENT | KOEPNICK, PATRICIA CHECK 3882 | $-507.08 | $1,520.70 |
| 07/15/2024 | BILL | KOEPNICK FAMILY TRUST 2018 | $2,027.78 | $2,027.78 |
| 03/05/2024 | PAYMENT | KOEPNICK, DENNIS & T. CHECK 3858 | $-492.11 | $0.00 |
| 12/26/2023 | PAYMENT | KOEPNICK, DENNIS & TRISH CHECK 3845 | $-492.11 | $492.11 |
| 10/04/2023 | PAYMENT | KOEPNICK , DENNIS & TRISH CHECK 3854 | $-492.11 | $984.22 |
| 08/15/2023 | PAYMENT | KOEPNICK, DENNIS & TRISH CHECK 3826 | $-492.39 | $1,476.33 |
| 07/14/2023 | BILL | KOEPNICK FAMILY TRUST 2018 | $1,968.72 | $1,968.72 |
| 03/02/2023 | PAYMENT | KOEPNICK, DENNIS & PATRICIA CHECK 3804 | $-477.84 | $0.00 |
| 01/06/2023 | PAYMENT | KOEPNICK, DENNIS & PATRICIA CHECK 3794 | $-477.84 | $477.84 |
| 11/14/2022 | PAYMENT | KOEPNICK, DENNIS & TRISH CHECK 3790 | $-496.95 | $955.68 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $19.11 | $1,452.63 |
| 08/22/2022 | PAYMENT | KOEPNICK, DENNIS & PATRICIA CHECK 3783 | $-477.86 | $1,433.52 |
| 07/19/2022 | BILL | KOEPNICK, DENNIS & PATRICIA TT | $1,911.38 | $1,911.38 |
| 03/03/2022 | PAYMENT | KOEPNICK, DENNIS & PATRICIA CHECK | $-463.93 | $0.00 |
| 01/06/2022 | PAYMENT | KOEPNICK, DENNIS & TRISH CHECK | $-463.93 | $463.93 |
| 10/05/2021 | PAYMENT | KOEPNICK, TRISH & DENNIS CHECK | $-463.93 | $927.86 |
| 08/13/2021 | PAYMENT | KOEPNICK, DENNIS & TRISH CHECK | $-463.93 | $1,391.79 |
| 07/14/2021 | BILL | KOEPNICK, DENNIS & PATRICIA TT | $1,855.72 | $1,855.72 |
| 02/22/2021 | PAYMENT | KOEPNICK, DENNIS & PATRICIA TT CHECK | $-450.42 | $0.00 |
| 12/07/2020 | PAYMENT | KOEPNICK, DENNIS & PATRICIA CHECK | $-468.44 | $450.42 |
| 10/26/2020 | PAYMENT | KOEPNICK, DENNIS & PATRICIA TT CHECK | $-450.42 | $918.86 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $18.02 | $1,369.28 |
| 08/18/2020 | PAYMENT | KOEPNICK, DENNIS & PATRICIA CHECK | $-450.42 | $1,351.26 |
| 07/13/2020 | BILL | KOEPNICK, DENNIS & PATRICIA TT | $1,801.68 | $1,801.68 |
| 03/05/2020 | PAYMENT | KOEPNICK, DENNIS & PATRICIA TT CHECK | $-437.30 | $0.00 |
| 01/08/2020 | PAYMENT | DENNIS & TRISH KOEPNICK CHECK | $-437.30 | $437.30 |
| 10/08/2019 | PAYMENT | KOEPNICK, DENNIS & PATRICIA CHECK | $-437.30 | $874.60 |
| 08/22/2019 | PAYMENT | KOEPNICK, DENNIS & PATRICIA TT CHECK | $-437.31 | $1,311.90 |
| 07/15/2019 | BILL | KOEPNICK, DENNIS & PATRICIA TT | $1,749.21 | $1,749.21 |
| 03/14/2019 | PAYMENT | KOEPNICK, DENNIS R & PATRICIA CHECK | $-424.56 | $0.00 |
| 01/09/2019 | PAYMENT | KOEPNICK, DENNIS R & PATRICIA CHECK | $-424.56 | $424.56 |
| 10/04/2018 | PAYMENT | KOEPNICK, DENNIS R & PATRICIA CHECK | $-424.56 | $849.12 |
| 08/29/2018 | PAYMENT | KOEPNICK, DENNIS R & PATRICIA CHECK | $-424.57 | $1,273.68 |
| 07/12/2018 | BILL | KOEPNICK, DENNIS R & PATRICIA | $1,698.25 | $1,698.25 |
| 03/14/2018 | PAYMENT | KOEPNICK, DENNIS R & PATRICIA CHECK | $-412.19 | $0.00 |
| 01/10/2018 | PAYMENT | KOEPNICK, DENNIS R & PATRICIA CHECK | $-412.19 | $412.19 |
| 10/06/2017 | PAYMENT | KOEPNICK, DENNIS R & PATRICIA CHECK | $-412.19 | $824.38 |
| 08/24/2017 | PAYMENT | KOEPNICK, DENNIS R & PATRICIA CHECK | $-412.21 | $1,236.57 |
| 07/14/2017 | BILL | KOEPNICK, DENNIS R & PATRICIA | $1,648.78 | $1,648.78 |
| 04/06/2017 | PAYMENT | KOEPNICK, DENNIS R & PATRICIA CHECK | $-417.82 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $16.07 | $417.82 |
| 01/12/2017 | PAYMENT | KOEPNICK, DENNIS R & PATRICIA CHECK | $-401.75 | $401.75 |
| 10/11/2016 | PAYMENT | KOEPNICK, DENNIS R & PATRICIA CHECK | $-401.75 | $803.50 |
| 08/01/2016 | PAYMENT | KOEPNICK, DENNIS R & PATRICIA CHECK | $-401.75 | $1,205.25 |
| 07/12/2016 | BILL | KOEPNICK, DENNIS R & PATRICIA | $1,607.00 | $1,607.00 |
| 03/30/2016 | PAYMENT | KOEPNICK, DENNIS R & PATRICIA CHECK | $-416.99 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $16.04 | $416.99 |
| 12/09/2015 | PAYMENT | KOEPNICK, DENNIS R & PATRICIA CHECK | $-400.95 | $400.95 |
| 10/21/2015 | PAYMENT | KOEPNICK, DENNIS R & PATRICIA CHECK | $-416.99 | $801.90 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $16.04 | $1,218.89 |
| 08/25/2015 | PAYMENT | KOEPNICK, DENNIS R & PATRICIA CHECK | $-400.95 | $1,202.85 |
| 07/14/2015 | BILL | KOEPNICK, DENNIS R & PATRICIA | $1,603.80 | $1,603.80 |
| 03/03/2015 | PAYMENT | KOEPNICK, DENNIS R & PATRICIA CHECK | $-389.27 | $0.00 |
| 01/07/2015 | PAYMENT | KOEPNICK, DENNIS R & PATRICIA CHECK | $-389.27 | $389.27 |
| 10/15/2014 | PAYMENT | KOEPNICK, DENNIS R & PATRICIA CHECK | $-389.27 | $778.54 |
| 08/20/2014 | PAYMENT | KOEPNICK, DENNIS R & PATRICIA CHECK | $-389.29 | $1,167.81 |
| 07/17/2014 | BILL | KOEPNICK, DENNIS R & PATRICIA | $1,557.10 | $1,557.10 |
| 01/13/2014 | PAYMENT | KOEPNICK, DENNIS R & PATRICIA CHECK | $-1,148.91 | $0.00 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $15.12 | $1,148.91 |
| 08/14/2013 | PAYMENT | KOEPNICK, DENNIS R & PATRICIA CHECK | $-377.96 | $1,133.79 |
| 07/16/2013 | BILL | KOEPNICK, DENNIS R & PATRICIA | $1,511.75 | $1,511.75 |
| 01/28/2013 | PAYMENT | KOEPNICK, DENNIS R & PATRICIA CHECK | $-748.52 | $0.00 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $14.68 | $748.52 |
| 10/12/2012 | PAYMENT | KOEPNICK, DENNIS R & PATRICIA CHECK | $-366.92 | $733.84 |
| 08/20/2012 | PAYMENT | KOEPNICK, DENNIS R & PATRICIA CHECK | $-366.95 | $1,100.76 |
| 07/13/2012 | BILL | KOEPNICK, DENNIS R & PATRICIA | $1,467.71 | $1,467.71 |
| 04/10/2012 | PAYMENT | PATRICIA KOEPNICK CHECK | $-370.49 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $14.25 | $370.49 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-356.24 | $356.24 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-356.24 | $712.48 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-356.24 | $1,068.72 |
| 07/15/2011 | BILL | KOEPNICK, DENNIS R & PATRICIA | $1,424.96 | $1,424.96 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-345.86 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-345.86 | $345.86 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-345.86 | $691.72 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-345.89 | $1,037.58 |
| 07/14/2010 | BILL | KOEPNICK, DENNIS R & PATRICIA | $1,383.47 | $1,383.47 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-335.79 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-335.79 | $335.79 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-335.79 | $671.58 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-335.80 | $1,007.37 |
| 07/13/2009 | BILL | KOEPNICK, DENNIS R & PATRICIA | $1,343.17 | $1,343.17 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-326.01 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-326.01 | $326.01 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-326.01 | $652.02 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-326.02 | $978.03 |
| 07/18/2008 | BILL | KOEPNICK, DENNIS R & PATRICIA | $1,304.05 | $1,304.05 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-316.50 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-316.50 | $316.50 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-316.50 | $633.00 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-316.50 | $949.50 |
| 07/01/2007 | BILL | KOEPNICK, DENNIS R & PATRICIA | $1,266.00 | $1,266.00 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-307.32 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-307.29 | $307.32 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-307.29 | $614.61 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-307.29 | $921.90 |
| 07/01/2006 | BILL | KOEPNICK, DENNIS R & PATRICIA | $1,229.19 | $1,229.19 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-298.37 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-298.34 | $298.37 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-298.34 | $596.71 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-298.34 | $895.05 |
| 07/01/2005 | BILL | KOEPNICK, DENNIS R & PATRICIA | $1,193.39 | $1,193.39 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-289.66 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-289.66 | $289.66 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-289.66 | $579.32 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-289.66 | $868.98 |
| 07/01/2004 | BILL | KOEPNICK, DENNIS R & PATRICIA | $1,158.64 | $1,158.64 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-289.51 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-289.48 | $289.51 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-289.48 | $578.99 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-289.48 | $868.47 |
| 07/01/2003 | BILL | KOEPNICK, DENNIS R & PATRICIA | $1,157.95 | $1,157.95 |
| 02/28/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-261.99 | $0.00 |
| 01/03/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-261.99 | $261.99 |
| 09/24/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-261.99 | $523.98 |
| 08/12/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-261.99 | $785.97 |
| 07/01/2002 | BILL | KOEPNICK, DENNIS R & PATRICIA | $1,047.96 | $1,047.96 |
| 02/26/2002 | PAYMENT | RBMG INC | $-529.54 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $10.38 | $529.54 |
| 09/28/2001 | PAYMENT | WELLS FARGO HOME MOR | $-259.57 | $519.16 |
| 08/09/2001 | PAYMENT | WELLS FARGO HOME MOR | $-259.57 | $778.73 |
| 07/01/2001 | BILL | KOEPNICK, DENNIS R & PATRICIA | $1,038.30 | $1,038.30 |
| 02/26/2001 | PAYMENT | WELLS FARGO HOME MOR | $-257.04 | $0.00 |
| 12/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-257.04 | $257.04 |
| 09/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-257.04 | $514.08 |
| 08/10/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-257.04 | $771.12 |
| 07/01/2000 | BILL | KOEPNICK, DENNIS R & PATRICIA | $1,028.16 | $1,028.16 |
| 02/21/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-255.78 | $0.00 |
| 12/23/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-255.76 | $255.78 |
| 09/21/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-255.76 | $511.54 |
| 08/05/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-255.76 | $767.30 |
| 07/01/1999 | BILL | KOEPNICK, DENNIS R & PATRICIA | $1,023.06 | $1,023.06 |
| 02/22/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-257.15 | $0.00 |
| 12/18/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-257.14 | $257.15 |
| 09/25/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-257.14 | $514.29 |
| 08/06/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-257.14 | $771.43 |
| 07/01/1998 | BILL | KOEPNICK, DENNIS R & PATRICIA | $1,028.57 | $1,028.57 |
| 03/08/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-250.74 | $0.00 |
| 12/23/1997 | PAYMENT | G.E. CAPITAL MORTGAG | $-250.74 | $250.74 |
| 10/02/1997 | PAYMENT | GE CAPITAL | $-250.74 | $501.48 |
| 08/19/1997 | PAYMENT | G E CAPITAL | $-250.74 | $752.22 |
| 07/01/1997 | BILL | KOEPNICK, DENNIS R & PATRICIA | $1,002.96 | $1,002.96 |
| 03/03/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-256.13 | $0.00 |
| 01/06/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-256.12 | $256.13 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-256.12 | $512.25 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-256.12 | $768.37 |
| 07/01/1996 | BILL | KOEPNICK, DENNIS R & PATRICIA | $1,024.49 | $1,024.49 |
| 03/04/1996 | PAYMENT | $-264.18 | $0.00 | |
| 01/01/1996 | PAYMENT | $-264.16 | $264.18 | |
| 10/02/1995 | PAYMENT | $-264.16 | $528.34 | |
| 08/21/1995 | PAYMENT | $-264.16 | $792.50 | |
| 07/01/1995 | BILL | KOEPNICK, DENNIS R & PATRICIA | $1,056.66 | $1,056.66 |
| 01/02/1995 | PAYMENT | $-525.78 | $0.00 | |
| 08/15/1994 | PAYMENT | $-525.76 | $525.78 | |
| 07/01/1994 | BILL | KOEPNICK, DENNIS R & PATRICIA | $1,051.54 | $1,051.54 |
| 01/03/1994 | PAYMENT | $-517.20 | $0.00 | |
| 08/16/1993 | PAYMENT | $-517.20 | $517.20 | |
| 07/01/1993 | BILL | KOEPNICK, DENNIS R & PATRICIA | $1,034.40 | $1,034.40 |
| 01/15/1993 | PAYMENT | $-533.71 | $0.00 | |
| 08/17/1992 | PAYMENT | $-533.68 | $533.71 | |
| 07/01/1992 | BILL | KOEPNICK, DENNIS R & PATRICIA | $1,067.39 | $1,067.39 |
| 01/06/1992 | PAYMENT | $-488.73 | $0.00 | |
| 08/20/1991 | PAYMENT | $-488.70 | $488.73 | |
| 07/01/1991 | BILL | KOEPNICK, DENNIS R & PATRICIA | $977.43 | $977.43 |
| 01/07/1991 | PAYMENT | $-480.63 | $0.00 | |
| 08/06/1990 | PAYMENT | $-480.62 | $480.63 | |
| 07/01/1990 | BILL | KOEPNICK, DENNIS R & PATRICIA | $961.25 | $961.25 |
| 01/02/1990 | PAYMENT | $-462.47 | $0.00 | |
| 08/28/1989 | PAYMENT | $-462.46 | $462.47 | |
| 07/01/1989 | BILL | KOEPNICK, DENNIS R & PATRICIA | $924.93 | $924.93 |
| 01/03/1989 | PAYMENT | $-442.66 | $0.00 | |
| 08/09/1988 | PAYMENT | $-442.66 | $442.66 | |
| 07/01/1988 | BILL | SORENSEN, CHRIS & NORA | $885.32 | $885.32 |
| 01/19/1988 | PAYMENT | $-396.70 | $0.00 | |
| 01/07/1988 | PAYMENT | $-206.27 | $396.70 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $7.93 | $602.97 |
| 08/20/1987 | PAYMENT | $-198.34 | $595.04 | |
| 07/01/1987 | BILL | SORENSEN, CHRIS & NORA | $793.38 | $793.38 |
| 03/11/1987 | PAYMENT | $-160.31 | $0.00 | |
| 01/09/1987 | PAYMENT | $-160.31 | $160.31 | |
| 10/07/1986 | PAYMENT | $-160.31 | $320.62 | |
| 07/25/1986 | PAYMENT | $-160.31 | $480.93 | |
| 07/01/1986 | BILL | SORENSEN,CHRIS & NORA | $641.24 | $641.24 |