Tax Account 1220-10-301-018
Owners
HETTRICK FAMILY 1991 TRUST
1475 GLENWOOD DR
GARDNERVILLE, NV 89460
HETTRICK, LYNN & ARLA TTEE
HETTRICK, LYNN TTEE
HETTRICK, ARLA TTEE
Account Summary
| Account ID | 1220-10-301-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1475 GLENWOOD DR GARDNERVILLE RANCHOS |
| Balance | $1,731.73 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,927.20 |
| Total | $6,996.47 |
| Paid | $5,264.74 |
| Balance | $1,731.73 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,725.44 | $67.25 | $6,792.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $6,529.55 | $228.54 | $6,758.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $6,339.37 | $0.00 | $6,339.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $6,154.71 | $0.00 | $6,154.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $5,975.46 | $0.00 | $5,975.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $5,801.41 | $0.00 | $5,801.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $5,632.45 | $66.11 | $5,698.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $5,422.30 | $0.00 | $5,422.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $5,411.47 | $0.00 | $5,411.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $5,253.85 | $0.00 | $5,253.85 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2025 | PAYMENT | HETTRICK FAMILY 1991 TRUST CHECK 1052 | $-1,731.73 | $1,731.73 |
| 10/28/2024 | PAYMENT | HETTRICK, ARLA CHECK 1050 | $-1,801.00 | $3,463.46 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $69.27 | $5,264.46 |
| 08/19/2024 | PAYMENT | HETTRICK, L & A CHECK 1046 | $-1,732.01 | $5,195.19 |
| 07/15/2024 | BILL | HETTRICK FAMILY 1991 TRUST | $6,927.20 | $6,927.20 |
| 02/23/2024 | PAYMENT | HETTRICK, LYNNE ARLA CHECK 1033 | $-1,681.29 | $0.00 |
| 01/16/2024 | PAYMENT | HETTRICK, LYNN & ARLA CHECK 1032 | $-1,748.54 | $1,681.29 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $67.25 | $3,429.83 |
| 10/10/2023 | PAYMENT | HETTRICK, LYNN & ARLA CHECK 1028 | $-1,681.29 | $3,362.58 |
| 08/25/2023 | PAYMENT | HETTRICK, LYNN & ARLA CHECK 1026 | $-1,681.57 | $5,043.87 |
| 07/14/2023 | BILL | HETTRICK FAMILY 1991 TRUST | $6,725.44 | $6,725.44 |
| 11/15/2022 | PAYMENT | HETTRICK, LYNN & ARLA CHECK 1006 | $-6,758.09 | $0.00 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $163.24 | $6,758.09 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $65.30 | $6,594.85 |
| 07/19/2022 | BILL | HETTRICK, LYNN & ARLA TTEE | $6,529.55 | $6,529.55 |
| 03/08/2022 | PAYMENT | HETTRICK, ARLA CHECK | $-1,584.84 | $0.00 |
| 01/11/2022 | PAYMENT | HETTRICK, ARLA CHECK | $-1,584.84 | $1,584.84 |
| 10/13/2021 | PAYMENT | HETTRICK, ARLA CHECK | $-1,584.84 | $3,169.68 |
| 08/18/2021 | PAYMENT | HETTRICK, ARLA CHECK | $-1,584.85 | $4,754.52 |
| 07/14/2021 | BILL | HETTRICK, LYNN & ARLA TTEE | $6,339.37 | $6,339.37 |
| 03/01/2021 | PAYMENT | HETTRICK, LYNN & ARLA CHECK | $-1,538.67 | $0.00 |
| 01/05/2021 | PAYMENT | HETTRICK, LYNN & ARLA CHECK | $-1,538.67 | $1,538.67 |
| 10/02/2020 | PAYMENT | HETTRICK, LYNN & ARLA CHECK | $-1,538.67 | $3,077.34 |
| 08/15/2020 | PAYMENT | HETTRICK, LYNN & ARLA CHECK | $-1,538.70 | $4,616.01 |
| 07/13/2020 | BILL | HETTRICK, LYNN & ARLA TTEE | $6,154.71 | $6,154.71 |
| 08/20/2019 | PAYMENT | HETTRICK, LYNN & ARLA CHECK | $-5,975.46 | $0.00 |
| 07/15/2019 | BILL | HETTRICK, LYNN & ARLA TTEE | $5,975.46 | $5,975.46 |
| 08/22/2018 | PAYMENT | HETTRICK, LYNN & ARLA TTEE CHECK | $-5,801.41 | $0.00 |
| 07/12/2018 | BILL | HETTRICK, LYNN & ARLA TTEE | $5,801.41 | $5,801.41 |
| 05/31/2018 | PAYMENT | ARLA HETTRICK CHECK | $-66.11 | $0.00 |
| 05/31/2018 | ADJUSTMENT | rev bad check - stop pmt lmt | $66.11 | $66.11 |
| 05/25/2018 | VOID | HETTRICK, LYNN & ARLA TTEE CHECK | $-66.11 | $0.00 |
| 05/07/2018 | PENALTY | Publication Cost for Delinqncy | $9.79 | $66.11 |
| 04/02/2018 | PAYMENT | HETTRICK, LYNN & ARLA TTEE CHECK | $-1,408.11 | $56.32 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $56.32 | $1,464.43 |
| 01/08/2018 | PAYMENT | HETTRICK, LYNN & ARLA TTEE CHECK | $-1,408.11 | $1,408.11 |
| 10/03/2017 | PAYMENT | HETTRICK, LYNN & ARLA TTEE CHECK | $-1,408.11 | $2,816.22 |
| 08/25/2017 | PAYMENT | HETTRICK, LYNN & ARLA TTEE CHECK | $-1,408.12 | $4,224.33 |
| 07/14/2017 | BILL | HETTRICK, LYNN & ARLA TTEE | $5,632.45 | $5,632.45 |
| 03/07/2017 | PAYMENT | HETTRICK, LYNN C & ARLA J CHECK | $-1,355.57 | $0.00 |
| 01/11/2017 | PAYMENT | HETTRICK, LYNN C & ARLA J CHECK | $-1,355.57 | $1,355.57 |
| 10/05/2016 | PAYMENT | HETTRICK, LYNN C & ARLA J CHECK | $-1,355.57 | $2,711.14 |
| 08/16/2016 | PAYMENT | HETTRICK, LYNN C & ARLA J CHECK | $-1,355.59 | $4,066.71 |
| 07/12/2016 | BILL | HETTRICK, LYNN C & ARLA J | $5,422.30 | $5,422.30 |
| 02/10/2016 | PAYMENT | FIDELITY NATIONAL TITLE CHECK | $-1,352.86 | $0.00 |
| 01/07/2016 | PAYMENT | HETTRICK, LYNN C & ARLA P CHECK | $-1,352.86 | $1,352.86 |
| 10/16/2015 | PAYMENT | HETTRICK, LYNN C & ARLA P CHECK | $-1,352.86 | $2,705.72 |
| 08/26/2015 | PAYMENT | HETTRICK, LYNN C & ARLA P CHECK | $-1,352.89 | $4,058.58 |
| 07/14/2015 | BILL | HETTRICK, LYNN C & ARLA P | $5,411.47 | $5,411.47 |
| 03/06/2015 | PAYMENT | HETTRICK, LYNN C & ARLA P CHECK | $-1,313.46 | $0.00 |
| 01/02/2015 | PAYMENT | HETTRICK, LYNN C & ARLA P CHECK | $-1,313.46 | $1,313.46 |
| 10/07/2014 | PAYMENT | HETTRICK, LYNN C & ARLA P CHECK | $-1,313.46 | $2,626.92 |
| 08/19/2014 | PAYMENT | HETTRICK, LYNN C & ARLA P CHECK | $-1,313.47 | $3,940.38 |
| 07/17/2014 | BILL | HETTRICK, LYNN C & ARLA P | $5,253.85 | $5,253.85 |
| 02/06/2014 | PAYMENT | HETTRICK, LYNN C & ARLA P CHECK | $-1,275.20 | $0.00 |
| 10/15/2013 | PAYMENT | HETTRICK, LYNN C & ARLA P CHECK | $-1,275.20 | $1,275.20 |
| 09/03/2013 | PAYMENT | HETTRICK, LYNN C & ARLA P CHECK | $-1,275.20 | $2,550.40 |
| 08/29/2013 | PAYMENT | WESTERN TITLE CHECK | $-1,275.22 | $3,825.60 |
| 07/16/2013 | BILL | HETTRICK, LYNN C & ARLA P | $5,100.82 | $5,100.82 |
| 04/01/2013 | PAYMENT | HETTRICK, LYNN C & ARLA P CHECK | $-1,287.58 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $49.52 | $1,287.58 |
| 01/23/2013 | PAYMENT | HETTRICK, LYNN C & ARLA P CHECK | $-1,287.58 | $1,238.06 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $49.52 | $2,525.64 |
| 10/10/2012 | PAYMENT | HETTRICK, LYNN C & ARLA P CHECK | $-1,238.06 | $2,476.12 |
| 08/14/2012 | PAYMENT | HETTRICK, LYNN C & ARLA P CHECK | $-1,238.07 | $3,714.18 |
| 07/13/2012 | BILL | HETTRICK, LYNN C & ARLA P | $4,952.25 | $4,952.25 |
| 03/20/2012 | PAYMENT | HETTRICK, LYNN C & ARLA P CHECK | $-1,250.08 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $48.08 | $1,250.08 |
| 01/11/2012 | PAYMENT | HETTRICK, LYNN C & ARLA P CHECK | $-1,202.00 | $1,202.00 |
| 10/14/2011 | PAYMENT | HETTRICK, LYNN C & ARLA P CHECK | $-1,202.00 | $2,404.00 |
| 08/11/2011 | PAYMENT | HETTRICK, LYNN C & ARLA P CHECK | $-1,202.00 | $3,606.00 |
| 07/15/2011 | BILL | HETTRICK, LYNN C & ARLA P | $4,808.00 | $4,808.00 |
| 03/29/2011 | PAYMENT | HETTRICK, LYNN C & ARLA P CHECK | $-1,213.67 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $46.68 | $1,213.67 |
| 01/14/2011 | PAYMENT | HETTRICK, LYNN C & ARLA P CHECK | $-1,166.99 | $1,166.99 |
| 10/13/2010 | PAYMENT | HETTRICK, LYNN C & ARLA P CHECK | $-1,166.99 | $2,333.98 |
| 08/26/2010 | PAYMENT | HETTRICK, LYNN C & ARLA P CHECK | $-1,167.00 | $3,500.97 |
| 07/14/2010 | BILL | HETTRICK, LYNN C & ARLA P | $4,667.97 | $4,667.97 |
| 03/08/2010 | PAYMENT | HETTRICK, LYNN & ARLA TRUSTEES CHECK | $-1,133.00 | $0.00 |
| 02/03/2010 | PAYMENT | HETTRICK ARLA CHECK | $-2,424.62 | $1,133.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $113.30 | $3,557.62 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $45.32 | $3,444.32 |
| 08/21/2009 | PAYMENT | HETTRICK, LYNN & ARLA TRUSTEES CHECK | $-1,133.03 | $3,399.00 |
| 07/13/2009 | BILL | HETTRICK, LYNN & ARLA TRUSTEES | $4,532.03 | $4,532.03 |
| 03/03/2009 | PAYMENT | HETTRICK, LYNN & ARLA TRUSTEES CHECK | $-1,100.00 | $0.00 |
| 01/09/2009 | PAYMENT | HETTRICK, LYNN & ARLA TRUSTEES CHECK | $-1,100.00 | $1,100.00 |
| 10/09/2008 | PAYMENT | HETTRICK, LYNN & ARLA TRUSTEES CHECK | $-1,100.00 | $2,200.00 |
| 08/06/2008 | PAYMENT | HETTRICK, LYNN & ARLA TRUSTEES CHECK | $-1,100.03 | $3,300.00 |
| 07/18/2008 | BILL | HETTRICK, LYNN & ARLA TRUSTEES | $4,400.03 | $4,400.03 |
| 03/05/2008 | PAYMENT | HETTRICK, LYNN & ARL | $-1,067.98 | $0.00 |
| 01/07/2008 | PAYMENT | HETTRICK, LYNN & ARL | $-1,067.96 | $1,067.98 |
| 10/05/2007 | PAYMENT | HETTRICK, LYNN & ARL | $-2,178.64 | $2,135.94 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $42.72 | $4,314.58 |
| 07/01/2007 | BILL | HETTRICK, LYNN & ARLA TRUSTEES | $4,271.86 | $4,271.86 |
| 03/01/2007 | PAYMENT | HETTRICK, LYNN & ARL | $-1,036.86 | $0.00 |
| 01/11/2007 | PAYMENT | HETTRICK, LYNN & ARL | $-1,036.86 | $1,036.86 |
| 10/16/2006 | PAYMENT | HETTRICK, LYNN & ARL | $-1,078.33 | $2,073.72 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $41.47 | $3,152.05 |
| 08/31/2006 | PAYMENT | HETTRICK, LYNN & ARL | $-1,036.86 | $3,110.58 |
| 07/01/2006 | BILL | HETTRICK, LYNN & ARLA | $4,147.44 | $4,147.44 |
| 03/08/2006 | PAYMENT | HETTRICK, LYNN & ARL | $-1,006.66 | $0.00 |
| 01/12/2006 | PAYMENT | HETTRICK, LYNN & ARL | $-1,006.66 | $1,006.66 |
| 10/14/2005 | PAYMENT | 22 | $-1,006.66 | $2,013.32 |
| 08/18/2005 | PAYMENT | HETTRICK, LYNN & ARL | $-1,006.66 | $3,019.98 |
| 07/01/2005 | BILL | HETTRICK, LYNN & ARLA CO-TRSTE | $4,026.64 | $4,026.64 |
| 03/11/2005 | PAYMENT | HETTRICK, LYNN & ARL | $-1,014.52 | $0.00 |
| 01/06/2005 | PAYMENT | HETTRICK, LYNN & ARL | $-1,014.51 | $1,014.52 |
| 10/11/2004 | PAYMENT | HETTRICK, LYNN & ARL | $-1,014.51 | $2,029.03 |
| 08/16/2004 | PAYMENT | HETTRICK, LYNN & ARL | $-1,014.51 | $3,043.54 |
| 07/01/2004 | BILL | HETTRICK, LYNN & ARLA CO-TR | $4,058.05 | $4,058.05 |
| 03/11/2004 | PAYMENT | HETTRICK, LYNN & ARL | $-3,937.84 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $164.08 | $3,937.84 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $91.15 | $3,773.76 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $36.46 | $3,682.61 |
| 07/01/2003 | BILL | HETTRICK, LYNN & ARLA CO-TR | $3,646.15 | $3,646.15 |
| 03/12/2003 | PAYMENT | HETTRICK, LYNN & ARL | $-932.34 | $0.00 |
| 12/24/2002 | PAYMENT | HETTRICK, LYNN & ARL | $-932.31 | $932.34 |
| 09/18/2002 | PAYMENT | HETTRICK, LYNN & ARL | $-932.31 | $1,864.65 |
| 08/16/2002 | PAYMENT | HETTRICK, LYNN & ARL | $-932.31 | $2,796.96 |
| 07/01/2002 | BILL | HETTRICK, LYNN & ARLA CO-TR | $3,729.27 | $3,729.27 |
| 03/04/2002 | PAYMENT | HETTRICK, LYNN & ARL | $-1,878.72 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $36.84 | $1,878.72 |
| 12/12/2001 | PAYMENT | HETTRICK, LYNN & ARL | $-957.77 | $1,841.88 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $36.84 | $2,799.65 |
| 08/10/2001 | PAYMENT | HETTRICK, LYNN & ARL | $-920.93 | $2,762.81 |
| 07/01/2001 | BILL | HETTRICK, LYNN & ARLA CO-TR | $3,683.74 | $3,683.74 |
| 04/23/2001 | PAYMENT | HETTRICK, LYNN & ARL | $-1,954.38 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $91.33 | $1,954.38 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $36.53 | $1,863.05 |
| 10/09/2000 | PAYMENT | HETTRICK, LYNN & ARL | $-913.25 | $1,826.52 |
| 09/21/2000 | PAYMENT | HETTRICK, LYNN & ARL | $-949.78 | $2,739.77 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $36.53 | $3,689.55 |
| 07/01/2000 | BILL | HETTRICK, LYNN & ARLA CO-TR | $3,653.02 | $3,653.02 |
| 03/07/2000 | PAYMENT | HETTRICK, LYNN & ARL | $-909.39 | $0.00 |
| 01/13/2000 | PAYMENT | HETTRICK, LYNN & ARL | $-1,855.09 | $909.39 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $36.37 | $2,764.48 |
| 08/16/1999 | PAYMENT | HETTRICK, LYNN & ARL | $-909.36 | $2,728.11 |
| 07/01/1999 | BILL | HETTRICK, LYNN & ARLA CO-TR | $3,637.47 | $3,637.47 |
| 03/03/1999 | PAYMENT | HETTRICK, LYNN & ARL | $-913.24 | $0.00 |
| 01/08/1999 | PAYMENT | HETTRICK, LYNN & ARL | $-913.21 | $913.24 |
| 10/09/1998 | PAYMENT | HETTRICK, LYNN & ARL | $-913.21 | $1,826.45 |
| 08/11/1998 | PAYMENT | HETTRICK, LYNN & ARL | $-913.21 | $2,739.66 |
| 07/01/1998 | BILL | HETTRICK, LYNN & ARLA CO-TR | $3,652.87 | $3,652.87 |
| 03/12/1998 | PAYMENT | HETTRICK, LYNN & ARL | $-906.71 | $0.00 |
| 01/12/1998 | PAYMENT | HETTRICK, LYNN & ARL | $-906.71 | $906.71 |
| 10/07/1997 | PAYMENT | HETTRICK, LYNN & ARL | $-906.71 | $1,813.42 |
| 08/07/1997 | PAYMENT | HETTRICK, LYNN & ARL | $-906.71 | $2,720.13 |
| 07/01/1997 | BILL | HETTRICK, LYNN & ARLA CO-TR | $3,626.84 | $3,626.84 |
| 02/28/1997 | PAYMENT | HETTRICK, LYNN & ARL | $-923.39 | $0.00 |
| 01/08/1997 | PAYMENT | HETTRICK, LYNN & ARL | $-923.39 | $923.39 |
| 10/09/1996 | PAYMENT | HETTRICK, LYNN & ARL | $-923.39 | $1,846.78 |
| 08/08/1996 | PAYMENT | HETTRICK, LYNN & ARL | $-923.39 | $2,770.17 |
| 07/01/1996 | BILL | HETTRICK, LYNN & ARLA CO-TR | $3,693.56 | $3,693.56 |
| 03/07/1996 | PAYMENT | $-944.92 | $0.00 | |
| 01/05/1996 | PAYMENT | $-944.89 | $944.92 | |
| 10/12/1995 | PAYMENT | $-944.89 | $1,889.81 | |
| 08/04/1995 | PAYMENT | $-944.89 | $2,834.70 | |
| 07/01/1995 | BILL | HETTRICK, LYNN & ARLA CO-TR | $3,779.59 | $3,779.59 |
| 03/06/1995 | PAYMENT | $-935.37 | $0.00 | |
| 01/06/1995 | PAYMENT | $-935.35 | $935.37 | |
| 10/12/1994 | PAYMENT | $-935.35 | $1,870.72 | |
| 08/04/1994 | PAYMENT | $-935.35 | $2,806.07 | |
| 07/01/1994 | BILL | HETTRICK TRUST 6/82 | $3,741.42 | $3,741.42 |
| 03/11/1994 | PAYMENT | $-880.25 | $0.00 | |
| 01/12/1994 | PAYMENT | $-880.22 | $880.25 | |
| 10/08/1993 | PAYMENT | $-880.22 | $1,760.47 | |
| 08/12/1993 | PAYMENT | $-880.22 | $2,640.69 | |
| 07/01/1993 | BILL | HETTRICK TRUST 6/82 | $3,520.91 | $3,520.91 |
| 03/04/1993 | PAYMENT | $-840.92 | $0.00 | |
| 01/13/1993 | PAYMENT | $-840.90 | $840.92 | |
| 10/09/1992 | PAYMENT | $-840.90 | $1,681.82 | |
| 08/06/1992 | PAYMENT | $-840.90 | $2,522.72 | |
| 07/01/1992 | BILL | HETTRICK TRUST 6/82 | $3,363.62 | $3,363.62 |
| 03/03/1992 | PAYMENT | $-134.19 | $0.00 | |
| 01/16/1992 | PAYMENT | $-134.16 | $134.19 | |
| 10/11/1991 | PAYMENT | $-134.16 | $268.35 | |
| 08/15/1991 | PAYMENT | $-134.16 | $402.51 | |
| 07/01/1991 | BILL | HETTRICK TRUST 6/82 | $536.67 | $536.67 |