Tax Account 1220-21-510-075
Owners
BOSCUTTI REVOCABLE LIVING TRUST
2202 S DUVAL
MESA, AZ 85209
BOSCUTTI, LOUIS A & ANNETTE I
BOSCUTTI, LOUIS A
BOSCUTTI, ANNETTE I
Account Summary
| Account ID | 1220-21-510-075 |
|---|---|
| Account Type | Real Estate |
| Location | 1434 KIMMERLING RD GARDNERVILLE RANCHOS |
| Balance | $448.31 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,793.56 |
| Total | $1,793.56 |
| Paid | $1,345.25 |
| Balance | $448.31 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,660.72 | $0.00 | $1,660.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,612.35 | $0.00 | $1,612.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,565.39 | $0.00 | $1,565.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,513.93 | $0.00 | $1,513.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,461.34 | $0.00 | $1,461.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,418.79 | $0.00 | $1,418.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,377.46 | $13.77 | $1,391.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,342.56 | $13.43 | $1,355.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,339.87 | $0.00 | $1,339.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,300.84 | $0.00 | $1,300.84 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/24/2024 | PAYMENT | ACH ACH - 600022 | $-448.31 | $448.31 |
| 09/18/2024 | PAYMENT | ACH ACH - 60007 | $-448.31 | $896.62 |
| 08/05/2024 | PAYMENT | ACH ACH - 600026 | $-448.63 | $1,344.93 |
| 07/15/2024 | BILL | BOSCUTTI REVOCABLE LIVING TRUST | $1,793.56 | $1,793.56 |
| 02/28/2024 | PAYMENT | BOSCUTTI , ANNETTE CHECK 0073729286 | $-415.12 | $0.00 |
| 12/12/2023 | PAYMENT | BOSCUTTI , ANNETTE CHECK 0067229709 | $-415.12 | $415.12 |
| 09/27/2023 | PAYMENT | BOSCUTTI, ANNETTE CHECK 0060303840 | $-415.12 | $830.24 |
| 08/15/2023 | PAYMENT | BOSCUTTI, A CHECK 56636822 | $-415.36 | $1,245.36 |
| 07/14/2023 | BILL | BOSCUTTI REVOCABLE LIVING TRUST | $1,660.72 | $1,660.72 |
| 03/05/2023 | PAYMENT | BOSCUTTI, ANNETTE I CHECK 40906473 | $-403.08 | $0.00 |
| 12/20/2022 | PAYMENT | BOSCUTTI, ANNETTE CHECK 0034687590 | $-403.08 | $403.08 |
| 10/12/2022 | PAYMENT | BOSCUTTI, ANNETTE I CHECK 0027872696 | $-403.08 | $806.16 |
| 08/17/2022 | PAYMENT | BOSCUTTI, ANNETTE CHECK 0022599078 | $-403.11 | $1,209.24 |
| 07/19/2022 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $1,612.35 | $1,612.35 |
| 03/08/2022 | PAYMENT | BOSCUTTI, ANNETTE CHECK | $-391.34 | $0.00 |
| 12/28/2021 | PAYMENT | BOSCUTTI, ANNETTE CHECK | $-391.34 | $391.34 |
| 10/12/2021 | PAYMENT | BOSCUTTI, ANNETTE CHECK | $-391.34 | $782.68 |
| 08/07/2021 | PAYMENT | BOSCUTTI, ANNETTE CHECK | $-391.37 | $1,174.02 |
| 07/14/2021 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $1,565.39 | $1,565.39 |
| 02/25/2021 | PAYMENT | BOSCUTTI, ANNETTE CHECK | $-378.48 | $0.00 |
| 12/29/2020 | PAYMENT | BOSCUTTI, ANNETTE CHECK | $-378.48 | $378.48 |
| 10/05/2020 | PAYMENT | BOSCUTTI, ANNETTE CHECK | $-378.48 | $756.96 |
| 08/11/2020 | PAYMENT | BOSCUTTI, ANNETTE CHECK | $-378.49 | $1,135.44 |
| 07/13/2020 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $1,513.93 | $1,513.93 |
| 03/10/2020 | PAYMENT | BOSCUTTI, ANNETTE CHECK | $-365.33 | $0.00 |
| 01/09/2020 | PAYMENT | BOSCUTTI, ANNETTE CHECK | $-365.33 | $365.33 |
| 10/02/2019 | PAYMENT | BOSCUTTI, ANNETTE CHECK | $-365.33 | $730.66 |
| 08/06/2019 | PAYMENT | BOSCUTTI, ANNETTE I CHECK | $-365.35 | $1,095.99 |
| 07/15/2019 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $1,461.34 | $1,461.34 |
| 02/27/2019 | PAYMENT | BOSCUTTI, ANNETTE CHECK | $-354.69 | $0.00 |
| 01/04/2019 | PAYMENT | BOSCUTTI, ANNETTE I CHECK | $-354.69 | $354.69 |
| 10/04/2018 | PAYMENT | BOSCUTTI, ANNETTE I CHECK | $-354.69 | $709.38 |
| 08/10/2018 | PAYMENT | BOSCUTTI, ANNETTE I CHECK | $-354.72 | $1,064.07 |
| 07/12/2018 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $1,418.79 | $1,418.79 |
| 02/16/2018 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-344.36 | $0.00 |
| 01/09/2018 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-358.13 | $344.36 |
| 12/11/2017 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-344.36 | $702.49 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $13.77 | $1,046.85 |
| 08/08/2017 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-344.38 | $1,033.08 |
| 07/14/2017 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $1,377.46 | $1,377.46 |
| 04/26/2017 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-349.07 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $13.43 | $349.07 |
| 01/17/2017 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-335.64 | $335.64 |
| 09/14/2016 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-335.64 | $671.28 |
| 08/12/2016 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-335.64 | $1,006.92 |
| 07/12/2016 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $1,342.56 | $1,342.56 |
| 01/07/2016 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-234.96 | $0.00 |
| 12/23/2015 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-434.96 | $234.96 |
| 10/13/2015 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-334.96 | $669.92 |
| 08/26/2015 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-334.99 | $1,004.88 |
| 07/14/2015 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $1,339.87 | $1,339.87 |
| 03/06/2015 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-325.21 | $0.00 |
| 12/17/2014 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-325.21 | $325.21 |
| 10/07/2014 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-325.21 | $650.42 |
| 08/04/2014 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-325.21 | $975.63 |
| 07/17/2014 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $1,300.84 | $1,300.84 |
| 02/19/2014 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-315.73 | $0.00 |
| 01/17/2014 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-315.73 | $315.73 |
| 10/07/2013 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-315.73 | $631.46 |
| 08/07/2013 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-315.76 | $947.19 |
| 07/16/2013 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $1,262.95 | $1,262.95 |
| 02/05/2013 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-348.86 | $0.00 |
| 12/17/2012 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-348.86 | $348.86 |
| 09/17/2012 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-348.86 | $697.72 |
| 08/01/2012 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-348.89 | $1,046.58 |
| 07/13/2012 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $1,395.47 | $1,395.47 |
| 02/23/2012 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-385.55 | $0.00 |
| 12/29/2011 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-385.55 | $385.55 |
| 10/12/2011 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-385.55 | $771.10 |
| 08/18/2011 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-385.56 | $1,156.65 |
| 07/15/2011 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $1,542.21 | $1,542.21 |
| 02/24/2011 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-390.92 | $0.00 |
| 01/07/2011 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-390.92 | $390.92 |
| 01/05/2011 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-406.56 | $781.84 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $15.64 | $1,188.40 |
| 08/16/2010 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-390.94 | $1,172.76 |
| 07/14/2010 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $1,563.70 | $1,563.70 |
| 02/18/2010 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-392.58 | $0.00 |
| 12/08/2009 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-392.58 | $392.58 |
| 09/29/2009 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-392.58 | $785.16 |
| 08/06/2009 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-392.61 | $1,177.74 |
| 07/13/2009 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $1,570.35 | $1,570.35 |
| 02/19/2009 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-381.15 | $0.00 |
| 01/09/2009 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-381.15 | $381.15 |
| 09/04/2008 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-381.15 | $762.30 |
| 08/06/2008 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-381.17 | $1,143.45 |
| 07/18/2008 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $1,524.62 | $1,524.62 |
| 02/28/2008 | PAYMENT | BOSCUTTI, LOUIS A & | $-370.04 | $0.00 |
| 12/18/2007 | PAYMENT | BOSCUTTI, LOUIS A & | $-370.01 | $370.04 |
| 09/21/2007 | PAYMENT | BOSCUTTI, LOUIS A & | $-370.01 | $740.05 |
| 07/27/2007 | PAYMENT | BOSCUTTI, LOUIS A & | $-370.01 | $1,110.06 |
| 07/01/2007 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $1,480.07 | $1,480.07 |
| 03/06/2007 | PAYMENT | BOSCUTTI, LOUIS A & | $-342.65 | $0.00 |
| 12/19/2006 | PAYMENT | BOSCUTTI, LOUIS A & | $-342.64 | $342.65 |
| 10/02/2006 | PAYMENT | BOSCUTTI, LOUIS A & | $-342.64 | $685.29 |
| 08/16/2006 | PAYMENT | BOSCUTTI, LOUIS A & | $-342.64 | $1,027.93 |
| 07/01/2006 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $1,370.57 | $1,370.57 |
| 02/24/2006 | PAYMENT | BOSCUTTI, LOUIS A & | $-317.27 | $0.00 |
| 12/16/2005 | PAYMENT | BOSCUTTI, LOUIS A & | $-317.26 | $317.27 |
| 09/23/2005 | PAYMENT | BOSCUTTI, LOUIS A & | $-317.26 | $634.53 |
| 08/10/2005 | PAYMENT | BOSCUTTI, LOUIS A & | $-317.26 | $951.79 |
| 07/01/2005 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $1,269.05 | $1,269.05 |
| 03/02/2005 | PAYMENT | BOSCUTTI, LOUIS A & | $-320.07 | $0.00 |
| 12/20/2004 | PAYMENT | BOSCUTTI, LOUIS A & | $-320.05 | $320.07 |
| 10/05/2004 | PAYMENT | BOSCUTTI, LOUIS A & | $-320.05 | $640.12 |
| 08/05/2004 | PAYMENT | BOSCUTTI, LOUIS A & | $-320.05 | $960.17 |
| 07/01/2004 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $1,280.22 | $1,280.22 |
| 02/24/2004 | PAYMENT | BOSCUTTI, LOUIS A & | $-290.51 | $0.00 |
| 12/08/2003 | PAYMENT | BOSCUTTI, LOUIS A & | $-290.49 | $290.51 |
| 10/07/2003 | PAYMENT | BOSCUTTI, LOUIS A & | $-290.49 | $581.00 |
| 08/18/2003 | PAYMENT | BOSCUTTI, LOUIS A & | $-290.49 | $871.49 |
| 07/01/2003 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $1,161.98 | $1,161.98 |
| 03/17/2003 | PAYMENT | BOSCUTTI, LOUIS A & | $-295.75 | $0.00 |
| 03/17/2003 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $295.75 |
| 12/20/2002 | PAYMENT | BOSCUTTI, LOUIS A & | $-295.72 | $295.75 |
| 10/08/2002 | PAYMENT | BOSCUTTI, LOUIS A & | $-295.72 | $591.47 |
| 08/12/2002 | PAYMENT | BOSCUTTI, LOUIS A & | $-295.72 | $887.19 |
| 07/01/2002 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $1,182.91 | $1,182.91 |
| 02/27/2002 | PAYMENT | BOSCUTTI, LOUIS A & | $-292.90 | $0.00 |
| 12/14/2001 | PAYMENT | BOSCUTTI, LOUIS A & | $-292.90 | $292.90 |
| 08/06/2001 | PAYMENT | BOSCUTTI, LOUIS A & | $-585.80 | $585.80 |
| 07/01/2001 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $1,171.60 | $1,171.60 |
| 02/20/2001 | PAYMENT | LOUIS BOSCUTTI | $-290.48 | $0.00 |
| 12/19/2000 | PAYMENT | KLOEPFER, NEAL & JOA | $-290.45 | $290.48 |
| 10/02/2000 | PAYMENT | LOUIS BOSCUTTI | $-290.45 | $580.93 |
| 08/08/2000 | PAYMENT | 22 | $-290.45 | $871.38 |
| 07/01/2000 | BILL | KLOEPFER, NEAL & JOANNE | $1,161.83 | $1,161.83 |
| 03/07/2000 | PAYMENT | KLOEPFER, NEAL & JOA | $-289.24 | $0.00 |
| 01/10/2000 | PAYMENT | KLOEPFER, NEAL & JOA | $-289.22 | $289.24 |
| 10/11/1999 | PAYMENT | KLOEPFER, NEAL & JOA | $-289.22 | $578.46 |
| 08/23/1999 | PAYMENT | KLOEPFER, NEAL & JOA | $-289.22 | $867.68 |
| 07/01/1999 | BILL | KLOEPFER, NEAL & JOANNE | $1,156.90 | $1,156.90 |
| 03/08/1999 | PAYMENT | KLOEPFER, NEAL & JOA | $-302.16 | $0.00 |
| 01/11/1999 | PAYMENT | KLOEPFER, NEAL & JOA | $-302.14 | $302.16 |
| 10/01/1998 | PAYMENT | KLOEPFER, NEAL & JOA | $-302.14 | $604.30 |
| 08/25/1998 | PAYMENT | KLOEPFER, NEAL & JOA | $-302.14 | $906.44 |
| 07/01/1998 | BILL | KLOEPFER, NEAL & JOANNE | $1,208.58 | $1,208.58 |
| 03/11/1998 | PAYMENT | KLOEPFER, NEAL & JOA | $-300.61 | $0.00 |
| 01/09/1998 | PAYMENT | KLOEPFER, NEAL & JOA | $-300.61 | $300.61 |
| 10/13/1997 | PAYMENT | KLOEPFER, NEAL & JOA | $-300.61 | $601.22 |
| 08/25/1997 | PAYMENT | KLOEPFER, NEAL & JOA | $-300.61 | $901.83 |
| 07/01/1997 | BILL | KLOEPFER, NEAL & JOANNE | $1,202.44 | $1,202.44 |
| 03/11/1997 | PAYMENT | KLOEPFER, NEAL & JOA | $-306.16 | $0.00 |
| 01/15/1997 | PAYMENT | KLOEPFER, NEAL & JOA | $-306.13 | $306.16 |
| 10/16/1996 | PAYMENT | KLOEPFER, NEAL & JOA | $-306.13 | $612.29 |
| 08/28/1996 | PAYMENT | KLOEPFER, NEAL & JOA | $-306.13 | $918.42 |
| 07/01/1996 | BILL | KLOEPFER, NEAL & JOANNE | $1,224.55 | $1,224.55 |
| 03/04/1996 | PAYMENT | $-301.39 | $0.00 | |
| 01/10/1996 | PAYMENT | $-301.36 | $301.39 | |
| 10/06/1995 | PAYMENT | $-301.36 | $602.75 | |
| 08/23/1995 | PAYMENT | $-301.36 | $904.11 | |
| 07/01/1995 | BILL | KLOEPFER, NEAL & JOANNE | $1,205.47 | $1,205.47 |
| 03/08/1995 | PAYMENT | $-291.48 | $0.00 | |
| 01/11/1995 | PAYMENT | $-291.48 | $291.48 | |
| 10/14/1994 | PAYMENT | $-291.48 | $582.96 | |
| 08/17/1994 | PAYMENT | $-291.48 | $874.44 | |
| 07/01/1994 | BILL | KLOEPFER, NEAL & JOANNE | $1,165.92 | $1,165.92 |
| 12/28/1993 | PAYMENT | $-557.44 | $0.00 | |
| 08/09/1993 | PAYMENT | $-557.42 | $557.44 | |
| 07/01/1993 | BILL | KLOEPFER, NEAL & JOANNE | $1,114.86 | $1,114.86 |
| 12/22/1992 | PAYMENT | $-539.13 | $0.00 | |
| 08/07/1992 | PAYMENT | $-539.10 | $539.13 | |
| 07/01/1992 | BILL | KLOEPFER, NEAL & JOANNE | $1,078.23 | $1,078.23 |
| 12/23/1991 | PAYMENT | $-471.55 | $0.00 | |
| 08/13/1991 | PAYMENT | $-471.52 | $471.55 | |
| 07/01/1991 | BILL | KLOEPFER, NEAL W & JOANNE | $943.07 | $943.07 |
| 12/24/1990 | PAYMENT | $-451.20 | $0.00 | |
| 08/14/1990 | PAYMENT | $-451.20 | $451.20 | |
| 07/01/1990 | BILL | BEEKHOF, PAMELA A | $902.40 | $902.40 |
| 12/27/1989 | PAYMENT | $-421.72 | $0.00 | |
| 08/17/1989 | PAYMENT | $-421.72 | $421.72 | |
| 07/01/1989 | BILL | BEEKHOF, PAMELA A | $843.44 | $843.44 |
| 12/13/1988 | PAYMENT | $-429.26 | $0.00 | |
| 07/20/1988 | PAYMENT | $-429.26 | $429.26 | |
| 07/01/1988 | BILL | BEEKHOF, PAMELA A | $858.52 | $858.52 |
| 12/07/1987 | PAYMENT | $-409.26 | $0.00 | |
| 08/13/1987 | PAYMENT | $-409.24 | $409.26 | |
| 07/01/1987 | BILL | BEEKHOF, PAMELA A | $818.50 | $818.50 |
| 12/23/1986 | PAYMENT | $-335.78 | $0.00 | |
| 08/25/1986 | PAYMENT | $-342.50 | $335.78 | |
| 08/25/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $6.72 | $678.28 |
| 07/01/1986 | BILL | BEEKHOF,PAMELA A | $671.56 | $671.56 |