Tax Account 1220-21-810-028
Owners
JACKSON, CHARLES & M A PARKER-
654 JOETTE DR
GARDNERVILLE, NV 89460
JACKSON, CARL (UPD)
JACKSON, ANNA (UPD)
JACKSON, CHARLES F
JACKSON, MARILYN A PARKER-
Account Summary
| Account ID | 1220-21-810-028 |
|---|---|
| Account Type | Real Estate |
| Location | 654 JOETTE DR GARDNERVILLE RANCHOS |
| Balance | $357.76 |
| Currently Due | $178.88 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $715.69 |
| Total | $715.69 |
| Paid | $357.93 |
| Balance | $357.76 |
| Due | $178.88 |
| 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 | $755.36 | $0.00 | $755.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $730.18 | $0.00 | $730.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $731.70 | $0.00 | $731.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $695.79 | $0.00 | $695.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $674.29 | $0.00 | $674.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,535.03 | $0.00 | $1,535.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,490.34 | $0.00 | $1,490.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,452.56 | $0.00 | $1,452.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,449.67 | $0.00 | $1,449.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,364.70 | $0.00 | $1,364.70 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-178.88 | $357.76 |
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-179.05 | $536.64 |
| 07/15/2024 | BILL | JACKSON, CHARLES & M A PARKER- | $715.69 | $715.69 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-188.75 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-188.75 | $188.75 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-188.75 | $377.50 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-189.11 | $566.25 |
| 07/14/2023 | BILL | JACKSON, CHARLES & M A PARKER- | $755.36 | $755.36 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-182.54 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-182.54 | $182.54 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-182.54 | $365.08 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-182.56 | $547.62 |
| 07/19/2022 | BILL | JACKSON, CHARLES & M A PARKER- | $730.18 | $730.18 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-182.92 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-182.92 | $182.92 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-182.92 | $365.84 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-182.94 | $548.76 |
| 07/14/2021 | BILL | JACKSON, CHARLES & M A PARKER- | $731.70 | $731.70 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-173.94 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-114.73 | $173.94 |
| 08/25/2020 | AMENDMENT | cor vet extemption per assess | $-932.69 | $288.67 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-407.12 | $1,221.36 |
| 07/13/2020 | BILL | JACKSON, CHARLES & M A PARKER- | $1,628.48 | $1,628.48 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-168.57 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-168.57 | $168.57 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-168.57 | $337.14 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-168.58 | $505.71 |
| 07/15/2019 | BILL | JACKSON, CHARLES & M A PARKER- | $674.29 | $674.29 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-383.75 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-383.75 | $383.75 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-383.75 | $767.50 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-383.78 | $1,151.25 |
| 07/12/2018 | BILL | JACKSON, CHARLES & M A PARKER- | $1,535.03 | $1,535.03 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-372.58 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-372.58 | $372.58 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-372.58 | $745.16 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-372.60 | $1,117.74 |
| 07/14/2017 | BILL | JACKSON, CHARLES & M A PARKER- | $1,490.34 | $1,490.34 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-363.14 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-363.14 | $363.14 |
| 09/20/2016 | PAYMENT | US HOME BANK CHECK | $-363.14 | $726.28 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-363.14 | $1,089.42 |
| 07/12/2016 | BILL | JACKSON, CHARLES F ET AL* | $1,452.56 | $1,452.56 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-362.41 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-362.41 | $362.41 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-362.41 | $724.82 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-362.44 | $1,087.23 |
| 07/14/2015 | BILL | JACKSON, CHARLES F ET AL* | $1,449.67 | $1,449.67 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-341.17 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-341.17 | $341.17 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-341.17 | $682.34 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-341.19 | $1,023.51 |
| 07/17/2014 | BILL | JACKSON, CHARLES F ET AL* | $1,364.70 | $1,364.70 |
| 02/24/2014 | PAYMENT | HOFFMAN, STANLEY G & EILEEN F CHECK | $-656.25 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $12.87 | $656.25 |
| 12/13/2013 | PAYMENT | HOFFMAN, STANLEY G & EILEEN F CHECK | $-334.56 | $643.38 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $12.87 | $977.94 |
| 08/09/2013 | PAYMENT | HOFFMAN, STANLEY G & EILEEN F CHECK | $-321.71 | $965.07 |
| 07/16/2013 | BILL | HOFFMAN, STANLEY G & EILEEN F | $1,286.78 | $1,286.78 |
| 02/26/2013 | PAYMENT | HOFFMAN, STANLEY G & EILEEN F CHECK | $-393.09 | $0.00 |
| 01/02/2013 | PAYMENT | HOFFMAN, STANLEY G & EILEEN F CHECK | $-393.09 | $393.09 |
| 09/12/2012 | PAYMENT | HOFFMAN, STANLEY G & EILEEN F CHECK | $-393.09 | $786.18 |
| 08/14/2012 | PAYMENT | HOFFMAN, STANLEY G & EILEEN F CHECK | $-393.09 | $1,179.27 |
| 07/13/2012 | BILL | HOFFMAN, STANLEY G & EILEEN F | $1,572.36 | $1,572.36 |
| 03/12/2012 | PAYMENT | HOFFMAN, STANLEY G & EILEEN F CHECK | $-388.96 | $0.00 |
| 01/04/2012 | PAYMENT | HOFFMAN, STANLEY G & EILEEN F CHECK | $-388.96 | $388.96 |
| 09/27/2011 | PAYMENT | HOFFMAN, STANLEY G & EILEEN F CHECK | $-388.96 | $777.92 |
| 08/11/2011 | PAYMENT | HOFFMAN, STANLEY G & EILEEN F CHECK | $-388.96 | $1,166.88 |
| 07/15/2011 | BILL | HOFFMAN, STANLEY G & EILEEN F | $1,555.84 | $1,555.84 |
| 03/02/2011 | PAYMENT | HOFFMAN, STANLEY G & EILEEN F CHECK | $-379.31 | $0.00 |
| 01/06/2011 | PAYMENT | HOFFMAN, STANLEY G & EILEEN F CHECK | $-379.31 | $379.31 |
| 10/01/2010 | PAYMENT | HOFFMAN, STANLEY G & EILEEN F CHECK | $-379.31 | $758.62 |
| 08/11/2010 | PAYMENT | HOFFMAN, STANLEY G & EILEEN F CHECK | $-379.34 | $1,137.93 |
| 07/14/2010 | BILL | HOFFMAN, STANLEY G & EILEEN F | $1,517.27 | $1,517.27 |
| 03/03/2010 | PAYMENT | HOFFMAN, STANLEY G & EILEEN F CHECK | $-368.87 | $0.00 |
| 01/05/2010 | PAYMENT | HOFFMAN, STANLEY G & EILEEN F CHECK | $-368.87 | $368.87 |
| 09/30/2009 | PAYMENT | HOFFMAN, STANLEY G & EILEEN F CHECK | $-368.87 | $737.74 |
| 08/11/2009 | PAYMENT | HOFFMAN, STANLEY G & EILEEN F CHECK | $-368.89 | $1,106.61 |
| 07/13/2009 | BILL | HOFFMAN, STANLEY G & EILEEN F | $1,475.50 | $1,475.50 |
| 02/18/2009 | PAYMENT | HOFFMAN, STANLEY G & EILEEN F CHECK | $-358.45 | $0.00 |
| 01/05/2009 | PAYMENT | HOFFMAN, STANLEY G & EILEEN F CHECK | $-358.45 | $358.45 |
| 10/02/2008 | PAYMENT | HOFFMAN, STANLEY G & EILEEN F CHECK | $-358.45 | $716.90 |
| 08/07/2008 | PAYMENT | HOFFMAN, STANLEY G & EILEEN F CHECK | $-358.48 | $1,075.35 |
| 07/18/2008 | BILL | HOFFMAN, STANLEY G & EILEEN F | $1,433.83 | $1,433.83 |
| 02/27/2008 | PAYMENT | HOFFMAN, STANLEY G & | $-347.97 | $0.00 |
| 01/04/2008 | PAYMENT | HOFFMAN, STANLEY G & | $-347.97 | $347.97 |
| 10/03/2007 | PAYMENT | HOFFMAN, STANLEY G & | $-347.97 | $695.94 |
| 08/07/2007 | PAYMENT | HOFFMAN, STANLEY G & | $-347.97 | $1,043.91 |
| 07/01/2007 | BILL | HOFFMAN, STANLEY G & EILEEN F | $1,391.88 | $1,391.88 |
| 03/02/2007 | PAYMENT | HOFFMAN, STANLEY G & | $-337.91 | $0.00 |
| 01/09/2007 | PAYMENT | HOFFMAN, STANLEY G & | $-337.91 | $337.91 |
| 10/04/2006 | PAYMENT | HOFFMAN, STANLEY G & | $-337.91 | $675.82 |
| 08/14/2006 | PAYMENT | HOFFMAN, STANLEY G & | $-337.91 | $1,013.73 |
| 07/01/2006 | BILL | HOFFMAN, STANLEY G & EILEEN F | $1,351.64 | $1,351.64 |
| 03/06/2006 | PAYMENT | HOFFMAN, STANLEY G & | $-328.08 | $0.00 |
| 01/06/2006 | PAYMENT | HOFFMAN, STANLEY G & | $-328.06 | $328.08 |
| 10/04/2005 | PAYMENT | HOFFMAN, STANLEY G & | $-328.06 | $656.14 |
| 08/03/2005 | PAYMENT | HOFFMAN, STANLEY G & | $-328.06 | $984.20 |
| 07/01/2005 | BILL | HOFFMAN, STANLEY G & EILEEN F | $1,312.26 | $1,312.26 |
| 03/08/2005 | PAYMENT | HOFFMAN, STANLEY G & | $-331.21 | $0.00 |
| 01/05/2005 | PAYMENT | HOFFMAN, STANLEY G & | $-331.20 | $331.21 |
| 10/04/2004 | PAYMENT | HOFFMAN, STANLEY G & | $-331.20 | $662.41 |
| 08/02/2004 | PAYMENT | HOFFMAN, STANLEY G & | $-331.20 | $993.61 |
| 07/01/2004 | BILL | HOFFMAN, STANLEY G & EILEEN F | $1,324.81 | $1,324.81 |
| 03/02/2004 | PAYMENT | HOFFMAN, STANLEY G & | $-273.39 | $0.00 |
| 01/08/2004 | PAYMENT | HOFFMAN, STANLEY G & | $-273.37 | $273.39 |
| 10/03/2003 | PAYMENT | HOFFMAN, STANLEY G & | $-273.37 | $546.76 |
| 08/04/2003 | PAYMENT | HOFFMAN, STANLEY G & | $-273.37 | $820.13 |
| 07/01/2003 | BILL | HOFFMAN, STANLEY G & EILEEN F | $1,093.50 | $1,093.50 |
| 03/04/2003 | PAYMENT | HOFFMAN, STANLEY G & | $-263.27 | $0.00 |
| 01/08/2003 | PAYMENT | HOFFMAN, STANLEY G & | $-263.26 | $263.27 |
| 10/04/2002 | PAYMENT | HOFFMAN, STANLEY G & | $-263.26 | $526.53 |
| 08/02/2002 | PAYMENT | HOFFMAN, STANLEY G & | $-263.26 | $789.79 |
| 07/01/2002 | BILL | HOFFMAN, STANLEY G & EILEEN F | $1,053.05 | $1,053.05 |
| 03/05/2002 | PAYMENT | HOFFMAN, STANLEY G & | $-261.92 | $0.00 |
| 01/07/2002 | PAYMENT | HOFFMAN, STANLEY G & | $-261.91 | $261.92 |
| 09/25/2001 | PAYMENT | HOFFMAN, STANLEY G & | $-261.91 | $523.83 |
| 08/07/2001 | PAYMENT | HOFFMAN, STANLEY G & | $-261.91 | $785.74 |
| 07/01/2001 | BILL | HOFFMAN, STANLEY G & EILEEN F | $1,047.65 | $1,047.65 |
| 03/06/2001 | PAYMENT | HOFFMAN, STANLEY G & | $-261.32 | $0.00 |
| 01/05/2001 | PAYMENT | HOFFMAN, STANLEY G & | $-261.31 | $261.32 |
| 10/09/2000 | PAYMENT | HOFFMAN, STANLEY G & | $-261.31 | $522.63 |
| 08/10/2000 | PAYMENT | HOFFMAN, STANLEY G & | $-261.31 | $783.94 |
| 07/01/2000 | BILL | HOFFMAN, STANLEY G & EILEEN F | $1,045.25 | $1,045.25 |
| 02/07/2000 | PAYMENT | HOFFMAN, STANLEY G & | $-255.74 | $0.00 |
| 01/04/2000 | PAYMENT | HOFFMAN, STANLEY G & | $-255.71 | $255.74 |
| 10/05/1999 | PAYMENT | HOFFMAN, STANLEY G & | $-255.71 | $511.45 |
| 08/04/1999 | PAYMENT | STANLEY HOFFMAN | $-255.71 | $767.16 |
| 07/01/1999 | BILL | HOFFMAN, STANLEY G & EILEEN F | $1,022.87 | $1,022.87 |
| 02/10/1999 | PAYMENT | HOFFMAN, STANLEY G & | $-252.88 | $0.00 |
| 01/06/1999 | PAYMENT | HOFFMAN, STANLEY G & | $-252.87 | $252.88 |
| 10/01/1998 | PAYMENT | HOFFMAN, STANLEY G & | $-252.87 | $505.75 |
| 08/06/1998 | PAYMENT | HOFFMAN, STANLEY G & | $-252.87 | $758.62 |
| 07/01/1998 | BILL | HOFFMAN, STANLEY G & EILEEN F | $1,011.49 | $1,011.49 |
| 03/02/1998 | PAYMENT | HOFFMAN, STANLEY G & | $-251.43 | $0.00 |
| 12/02/1997 | PAYMENT | HOFFMAN, STANLEY G & | $-251.42 | $251.43 |
| 09/05/1997 | PAYMENT | HOFFMAN, STANLEY G & | $-251.42 | $502.85 |
| 08/04/1997 | PAYMENT | HOFFMAN, STANLEY G & | $-251.42 | $754.27 |
| 07/01/1997 | BILL | HOFFMAN, STANLEY G & EILEEN F | $1,005.69 | $1,005.69 |
| 03/06/1997 | PAYMENT | HOFFMAN, STANLEY G & | $-256.07 | $0.00 |
| 01/08/1997 | PAYMENT | HOFFMAN, STANLEY G & | $-256.04 | $256.07 |
| 10/04/1996 | PAYMENT | HOFFMAN, STANLEY G & | $-256.04 | $512.11 |
| 08/07/1996 | PAYMENT | HOFFMAN, STANLEY G & | $-256.04 | $768.15 |
| 07/01/1996 | BILL | HOFFMAN, STANLEY G & EILEEN F | $1,024.19 | $1,024.19 |
| 03/06/1996 | PAYMENT | $-258.82 | $0.00 | |
| 12/28/1995 | PAYMENT | $-258.82 | $258.82 | |
| 09/20/1995 | PAYMENT | $-258.82 | $517.64 | |
| 08/11/1995 | PAYMENT | $-258.82 | $776.46 | |
| 07/01/1995 | BILL | HOFFMAN, STANLEY G & EILEEN F | $1,035.28 | $1,035.28 |
| 02/13/1995 | PAYMENT | $-254.26 | $0.00 | |
| 12/22/1994 | PAYMENT | $-254.25 | $254.26 | |
| 10/04/1994 | PAYMENT | $-254.25 | $508.51 | |
| 08/04/1994 | PAYMENT | $-254.25 | $762.76 | |
| 07/01/1994 | BILL | HOFFMAN, STANLEY G & EILEEN F | $1,017.01 | $1,017.01 |
| 03/03/1994 | PAYMENT | $-243.26 | $0.00 | |
| 12/08/1993 | PAYMENT | $-243.26 | $243.26 | |
| 09/13/1993 | PAYMENT | $-243.26 | $486.52 | |
| 08/13/1993 | PAYMENT | $-243.26 | $729.78 | |
| 07/01/1993 | BILL | HOFFMAN, STANLEY G & EILEEN F | $973.04 | $973.04 |
| 03/01/1993 | PAYMENT | $-47.02 | $0.00 | |
| 01/05/1993 | PAYMENT | $-47.01 | $47.02 | |
| 10/02/1992 | PAYMENT | $-47.01 | $94.03 | |
| 08/13/1992 | PAYMENT | $-47.01 | $141.04 | |
| 07/01/1992 | BILL | GOLDBERG, JAMES & LORI | $188.05 | $188.05 |
| 01/06/1992 | PAYMENT | $-88.18 | $0.00 | |
| 10/04/1991 | PAYMENT | $-44.09 | $88.18 | |
| 08/26/1991 | PAYMENT | $-44.09 | $132.27 | |
| 07/01/1991 | BILL | GOLDBERG, JAMES & LORI | $176.36 | $176.36 |
| 10/01/1990 | PAYMENT | $-60.49 | $0.00 | |
| 09/20/1990 | PAYMENT | $-30.24 | $60.49 | |
| 08/10/1990 | PAYMENT | $-30.24 | $90.73 | |
| 07/01/1990 | BILL | SO NV CUL & BAR PENSION TRUST | $120.97 | $120.97 |
| 03/14/1990 | PAYMENT | $-36.07 | $0.00 | |
| 01/17/1990 | PAYMENT | $-37.50 | $36.07 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.44 | $73.57 |
| 09/26/1989 | PAYMENT | $-36.06 | $72.13 | |
| 08/31/1989 | PAYMENT | $-36.06 | $108.19 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $144.25 | $144.25 |
| 03/14/1989 | PAYMENT | $-31.76 | $0.00 | |
| 12/29/1988 | PAYMENT | $-31.73 | $31.76 | |
| 10/12/1988 | PAYMENT | $-31.73 | $63.49 | |
| 08/12/1988 | PAYMENT | $-31.73 | $95.22 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $126.95 | $126.95 |
| 11/12/1987 | PAYMENT | $-90.84 | $0.00 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $1.20 | $90.84 |
| 09/11/1987 | PAYMENT | $-31.08 | $89.64 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.20 | $120.72 |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $119.52 | $119.52 |
| 03/12/1987 | PAYMENT | $-23.27 | $0.00 | |
| 01/16/1987 | PAYMENT | $-23.27 | $23.27 | |
| 10/15/1986 | PAYMENT | $-23.27 | $46.54 | |
| 08/06/1986 | PAYMENT | $-23.27 | $69.81 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $93.08 | $93.08 |