Tax Account 1220-21-810-117
Owners
WICKS, M & J & PLOURDE, L
1337 MARY JO DR
GARDNERVILLE, NV 89460
WICKS, MICHAEL
WICKS, JESSICA
PLOURDE, LYNDSAY
Account Summary
| Account ID | 1220-21-810-117 |
|---|---|
| Account Type | Real Estate |
| Location | 1337 MARY JO DR GARDNERVILLE RANCHOS |
| Balance | $1,023.22 |
| Currently Due | $511.61 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,046.70 |
| Total | $2,046.70 |
| Paid | $1,023.48 |
| Balance | $1,023.22 |
| Due | $511.61 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,929.04 | $0.00 | $0.00 | $1,929.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $1,786.14 | $0.00 | $0.00 | $1,786.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,653.84 | $0.00 | $0.00 | $1,653.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,531.34 | $0.00 | $0.00 | $1,531.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,341.10 | $13.41 | $0.00 | $1,354.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,437.85 | $14.38 | $0.00 | $1,452.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,264.81 | $0.00 | $0.00 | $1,264.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,227.08 | $0.00 | $0.00 | $1,227.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,194.68 | $0.00 | $0.00 | $1,194.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,318.35 | $0.00 | $0.00 | $1,318.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,310.57 | $104.85 | $0.00 | $1,415.42 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-511.61 | $1,023.22 |
| 08/18/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-511.87 | $1,534.83 |
| 07/16/2025 | BILL | WICKS, M & J & PLOURDE, L | $2,046.70 | $2,046.70 |
| 02/28/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-482.17 | $0.00 |
| 01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-482.17 | $482.17 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-482.17 | $964.34 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-482.53 | $1,446.51 |
| 07/15/2024 | BILL | WICKS, M & J & PLOURDE, L | $1,929.04 | $1,929.04 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-446.47 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-446.47 | $446.47 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-446.47 | $892.94 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-446.73 | $1,339.41 |
| 07/14/2023 | BILL | WICKS, M & J & PLOURDE, L | $1,786.14 | $1,786.14 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-413.46 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-413.46 | $413.46 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-413.46 | $826.92 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-413.46 | $1,240.38 |
| 07/19/2022 | BILL | WICKS, M & J & PLOURDE, L | $1,653.84 | $1,653.84 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-382.83 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-382.83 | $382.83 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-382.83 | $765.66 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-382.85 | $1,148.49 |
| 07/14/2021 | BILL | WICKS, M & J & PLOURDE, L | $1,531.34 | $1,531.34 |
| 09/30/2020 | PAYMENT | HIGGINSON, FRANCIS & FRANK CHECK | $-300.00 | $0.00 |
| 09/04/2020 | PAYMENT | HIGGINSON, FRANCIS & FRANK CHECK | $-1,054.51 | $300.00 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $13.41 | $1,354.51 |
| 07/13/2020 | BILL | HIGGINSON, FRANCIS ALVIN | $1,341.10 | $1,341.10 |
| 10/22/2019 | PAYMENT | HIGGINSON, FRANCIS ALVIN CHECK | $-1,092.76 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $14.38 | $1,092.76 |
| 08/12/2019 | PAYMENT | HIGGINSON, FRANCIS ALVIN CHECK | $-359.47 | $1,078.38 |
| 07/15/2019 | BILL | HIGGINSON, FRANCIS ALVIN | $1,437.85 | $1,437.85 |
| 07/20/2018 | PAYMENT | HIGGINSON, FRANCIS ALVIN CHECK | $-1,264.81 | $0.00 |
| 07/12/2018 | BILL | HIGGINSON, FRANCIS ALVIN | $1,264.81 | $1,264.81 |
| 07/24/2017 | PAYMENT | HIGGINSON, FRANCIS ALVIN CHECK | $-1,227.08 | $0.00 |
| 07/14/2017 | BILL | HIGGINSON, FRANCIS ALVIN | $1,227.08 | $1,227.08 |
| 08/01/2016 | PAYMENT | HIGGINSON, FRANCIS ALVIN CHECK | $-1,194.68 | $0.00 |
| 07/12/2016 | BILL | HIGGINSON, FRANCIS ALVIN | $1,194.68 | $1,194.68 |
| 08/05/2015 | PAYMENT | HIGGINSON, FRANCIS ALVIN CHECK | $-1,318.35 | $0.00 |
| 07/14/2015 | BILL | HIGGINSON, FRANCIS ALVIN | $1,318.35 | $1,318.35 |
| 04/02/2015 | PAYMENT | HIGGINSON, FRANCIS ALVIN CHECK | $-1,087.77 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $58.98 | $1,087.77 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $32.76 | $1,028.79 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $13.11 | $996.03 |
| 07/18/2014 | PAYMENT | PLACER TITLE CHECK | $-327.65 | $982.92 |
| 07/17/2014 | BILL | HIGGINSON, FRANCIS ALVIN | $1,310.57 | $1,310.57 |
| 02/20/2014 | PAYMENT | HIGGINSON, FRANCIS ALVIN CHECK | $-310.67 | $0.00 |
| 02/06/2014 | PAYMENT | HIGGINSON, FRANCIS ALVIN CHECK | $-323.10 | $310.67 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $12.43 | $633.77 |
| 10/23/2013 | PAYMENT | HIGGINSON, FRANCIS ALVIN CHECK | $-323.10 | $621.34 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $12.43 | $944.44 |
| 07/23/2013 | PAYMENT | HIGGINSON, FRANCIS ALVIN CHECK | $-310.67 | $932.01 |
| 07/16/2013 | BILL | HIGGINSON, FRANCIS ALVIN | $1,242.68 | $1,242.68 |
| 02/20/2013 | PAYMENT | HIGGINSON, FRANCIS ALVIN CHECK | $-373.94 | $0.00 |
| 01/03/2013 | PAYMENT | HIGGINSON, FRANCIS ALVIN CHECK | $-373.94 | $373.94 |
| 10/04/2012 | PAYMENT | HIGGINSON, FRANCIS ALVIN CHECK | $-373.94 | $747.88 |
| 08/28/2012 | PAYMENT | HIGGINSON, FRANCIS ALVIN CHECK | $-373.95 | $1,121.82 |
| 07/13/2012 | BILL | HIGGINSON, FRANCIS ALVIN | $1,495.77 | $1,495.77 |
| 02/22/2012 | PAYMENT | HIGGINSON, FRANCIS ALVIN CHECK | $-383.56 | $0.00 |
| 01/05/2012 | PAYMENT | HIGGINSON, FRANCIS ALVIN CHECK | $-383.56 | $383.56 |
| 10/20/2011 | PAYMENT | HIGGINSON, FRANCIS ALVIN CHECK | $-398.90 | $767.12 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $15.34 | $1,166.02 |
| 08/03/2011 | PAYMENT | HIGGINSON, FRANCIS ALVIN CHECK | $-383.56 | $1,150.68 |
| 07/15/2011 | BILL | HIGGINSON, FRANCIS ALVIN | $1,534.24 | $1,534.24 |
| 02/16/2011 | PAYMENT | HIGGINSON, FRANCIS & BETTY TTE CHECK | $-393.40 | $0.00 |
| 01/20/2011 | PAYMENT | HIGGINSON, FRANCIS & BETTY TTE CHECK | $-409.14 | $393.40 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $15.74 | $802.54 |
| 12/06/2010 | PAYMENT | HIGGINSON, FRANCIS & BETTY TTE CHECK | $-409.14 | $786.80 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $15.74 | $1,195.94 |
| 08/20/2010 | PAYMENT | HIGGINSON, FRANCIS & BETTY TTE CHECK | $-393.43 | $1,180.20 |
| 07/14/2010 | BILL | HIGGINSON, FRANCIS & BETTY TTE | $1,573.63 | $1,573.63 |
| 02/05/2010 | PAYMENT | HIGGINSON, FRANCIS & BETTY TTE CHECK | $-381.95 | $0.00 |
| 12/07/2009 | PAYMENT | HIGGINSON, FRANCIS & BETTY TTE CHECK | $-381.95 | $381.95 |
| 09/23/2009 | PAYMENT | HIGGINSON, FRANCIS & BETTY TTE CHECK | $-381.95 | $763.90 |
| 08/04/2009 | PAYMENT | HIGGINSON, FRANCIS & BETTY TTE CHECK | $-381.95 | $1,145.85 |
| 07/13/2009 | BILL | HIGGINSON, FRANCIS & BETTY TTE | $1,527.80 | $1,527.80 |
| 04/07/2009 | PAYMENT | HIGGINSON, FRANCIS & BETTY TTE CHECK | $-385.65 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $14.83 | $385.65 |
| 01/14/2009 | PAYMENT | HIGGINSON, FRANCIS & BETTY TTE CHECK | $-370.82 | $370.82 |
| 10/13/2008 | PAYMENT | HIGGINSON, FRANCIS & BETTY TTE CHECK | $-370.82 | $741.64 |
| 08/15/2008 | PAYMENT | HIGGINSON, FRANCIS & BETTY TTE CHECK | $-370.85 | $1,112.46 |
| 07/18/2008 | BILL | HIGGINSON, FRANCIS & BETTY TTE | $1,483.31 | $1,483.31 |
| 02/19/2008 | PAYMENT | HIGGINSON, FRANK A & | $-334.68 | $0.00 |
| 12/11/2007 | PAYMENT | HIGGINSON, FRANK A & | $-334.65 | $334.68 |
| 10/11/2007 | PAYMENT | HIGGINSON, FRANK A & | $-334.65 | $669.33 |
| 08/07/2007 | PAYMENT | HIGGINSON, FRANK A & | $-334.65 | $1,003.98 |
| 07/01/2007 | BILL | HIGGINSON, FRANK A & BETTY L | $1,338.63 | $1,338.63 |
| 03/12/2007 | PAYMENT | HIGGINSON, FRANK A & | $-324.93 | $0.00 |
| 01/04/2007 | PAYMENT | HIGGINSON, FRANK A & | $-324.90 | $324.93 |
| 09/26/2006 | PAYMENT | HIGGINSON, FRANK A & | $-324.90 | $649.83 |
| 07/27/2006 | PAYMENT | HIGGINSON, FRANK A & | $-324.90 | $974.73 |
| 07/01/2006 | BILL | HIGGINSON, FRANK A & BETTY L | $1,299.63 | $1,299.63 |
| 03/13/2006 | PAYMENT | HIGGINSON, FRANK A & | $-315.46 | $0.00 |
| 01/11/2006 | PAYMENT | HIGGINSON, FRANK A & | $-315.44 | $315.46 |
| 09/23/2005 | PAYMENT | HIGGINSON, FRANK A & | $-315.44 | $630.90 |
| 08/02/2005 | PAYMENT | HIGGINSON, FRANK A & | $-315.44 | $946.34 |
| 07/01/2005 | BILL | HIGGINSON, FRANK A & BETTY L | $1,261.78 | $1,261.78 |
| 02/15/2005 | PAYMENT | HIGGINSON, FRANK A & | $-318.21 | $0.00 |
| 01/13/2005 | PAYMENT | HIGGINSON, FRANK A & | $-318.20 | $318.21 |
| 10/07/2004 | PAYMENT | HIGGINSON, FRANK A & | $-318.20 | $636.41 |
| 07/23/2004 | PAYMENT | HIGGINSON, FRANK A & | $-318.20 | $954.61 |
| 07/01/2004 | BILL | HIGGINSON, FRANK A & BETTY L | $1,272.81 | $1,272.81 |
| 03/09/2004 | PAYMENT | HIGGINSON, FRANK A & | $-556.13 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $10.90 | $556.13 |
| 10/02/2003 | PAYMENT | HIGGINSON, FRANK A & | $-272.60 | $545.23 |
| 07/25/2003 | PAYMENT | HIGGINSON, FRANK A & | $-272.60 | $817.83 |
| 07/01/2003 | BILL | HIGGINSON, FRANK A & BETTY L | $1,090.43 | $1,090.43 |
| 02/24/2003 | PAYMENT | HIGGINSON, FRANK A & | $-258.44 | $0.00 |
| 01/03/2003 | PAYMENT | HIGGINSON, FRANK A & | $-258.43 | $258.44 |
| 09/25/2002 | PAYMENT | HIGGINSON, FRANK A & | $-258.43 | $516.87 |
| 08/09/2002 | PAYMENT | HIGGINSON, FRANK A & | $-258.43 | $775.30 |
| 07/01/2002 | BILL | HIGGINSON, FRANK A & BETTY L | $1,033.73 | $1,033.73 |
| 12/27/2001 | PAYMENT | HIGGINSON, FRANK A & | $-511.61 | $0.00 |
| 09/25/2001 | PAYMENT | HIGGINSON, FRANK A & | $-255.80 | $511.61 |
| 08/13/2001 | PAYMENT | HIGGINSON, FRANK A & | $-255.80 | $767.41 |
| 07/01/2001 | BILL | HIGGINSON, FRANK A & BETTY L | $1,023.21 | $1,023.21 |
| 02/06/2001 | PAYMENT | HIGGINSON, FRANK A & | $-253.67 | $0.00 |
| 12/20/2000 | PAYMENT | HIGGINSON, FRANK A & | $-253.66 | $253.67 |
| 09/27/2000 | PAYMENT | HIGGINSON, FRANK A & | $-253.66 | $507.33 |
| 08/15/2000 | PAYMENT | HIGGINSON, FRANK A & | $-253.66 | $760.99 |
| 07/01/2000 | BILL | HIGGINSON, FRANK A & BETTY L | $1,014.65 | $1,014.65 |
| 01/26/2000 | PAYMENT | HIGGINSON, FRANK A & | $-252.59 | $0.00 |
| 12/20/1999 | PAYMENT | HIGGINSON, FRANK A & | $-252.59 | $252.59 |
| 11/12/1999 | PAYMENT | HIGGINSON, FRANK A & | $-262.69 | $505.18 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $10.10 | $767.87 |
| 08/10/1999 | PAYMENT | HIGGINSON, FRANK A & | $-252.59 | $757.77 |
| 07/01/1999 | BILL | HIGGINSON, FRANK A & BETTY L | $1,010.36 | $1,010.36 |
| 02/12/1999 | PAYMENT | HIGGINSON, FRANK A & | $-257.16 | $0.00 |
| 12/18/1998 | PAYMENT | HIGGINSON, FRANK A & | $-257.13 | $257.16 |
| 09/22/1998 | PAYMENT | HIGGINSON, FRANK A & | $-257.13 | $514.29 |
| 08/17/1998 | PAYMENT | HIGGINSON, FRANK A & | $-257.13 | $771.42 |
| 07/01/1998 | BILL | HIGGINSON, FRANK A & BETTY L | $1,028.55 | $1,028.55 |
| 02/25/1998 | PAYMENT | HIGGINSON, FRANK A & | $-255.86 | $0.00 |
| 12/29/1997 | PAYMENT | HIGGINSON, FRANK A & | $-255.86 | $255.86 |
| 09/29/1997 | PAYMENT | HIGGINSON, FRANK A & | $-255.86 | $511.72 |
| 08/04/1997 | PAYMENT | HIGGINSON, FRANK A & | $-255.86 | $767.58 |
| 07/01/1997 | BILL | HIGGINSON, FRANK A & BETTY L | $1,023.44 | $1,023.44 |
| 02/24/1997 | PAYMENT | HIGGINSON, FRANK A & | $-260.59 | $0.00 |
| 12/16/1996 | PAYMENT | HIGGINSON, FRANK A & | $-260.56 | $260.59 |
| 10/01/1996 | PAYMENT | HIGGINSON, FRANK A & | $-260.56 | $521.15 |
| 08/06/1996 | PAYMENT | HIGGINSON, FRANK A & | $-260.56 | $781.71 |
| 07/01/1996 | BILL | HIGGINSON, FRANK A & BETTY L | $1,042.27 | $1,042.27 |
| 03/04/1996 | PAYMENT | $-263.28 | $0.00 | |
| 12/18/1995 | PAYMENT | $-263.26 | $263.28 | |
| 10/03/1995 | PAYMENT | $-263.26 | $526.54 | |
| 08/17/1995 | PAYMENT | $-263.26 | $789.80 | |
| 07/01/1995 | BILL | HIGGINSON, FRANK A & BETTY L | $1,053.06 | $1,053.06 |
| 02/17/1995 | PAYMENT | $-251.04 | $0.00 | |
| 12/30/1994 | PAYMENT | $-251.04 | $251.04 | |
| 09/26/1994 | PAYMENT | $-251.04 | $502.08 | |
| 08/08/1994 | PAYMENT | $-251.04 | $753.12 | |
| 07/01/1994 | BILL | HIGGINSON, FRANK A & BETTY L | $1,004.16 | $1,004.16 |
| 03/01/1994 | PAYMENT | $-222.35 | $0.00 | |
| 12/20/1993 | PAYMENT | $-222.32 | $222.35 | |
| 10/04/1993 | PAYMENT | $-222.32 | $444.67 | |
| 08/02/1993 | PAYMENT | $-222.32 | $666.99 | |
| 07/01/1993 | BILL | HIGGINSON, FRANK A & BETTY L | $889.31 | $889.31 |
| 02/01/1993 | PAYMENT | $-211.25 | $0.00 | |
| 12/31/1992 | PAYMENT | $-211.25 | $211.25 | |
| 09/28/1992 | PAYMENT | $-211.25 | $422.50 | |
| 08/06/1992 | PAYMENT | $-211.25 | $633.75 | |
| 07/01/1992 | BILL | HIGGINSON, FRANK A & BETTY L | $845.00 | $845.00 |
| 02/05/1992 | PAYMENT | $-188.74 | $0.00 | |
| 12/12/1991 | PAYMENT | $-188.74 | $188.74 | |
| 08/02/1991 | PAYMENT | $-377.48 | $377.48 | |
| 07/01/1991 | BILL | HIGGINSON, FRANK A & BETTY L | $754.96 | $754.96 |
| 01/10/1991 | PAYMENT | $-367.55 | $0.00 | |
| 08/06/1990 | PAYMENT | $-367.54 | $367.55 | |
| 07/01/1990 | BILL | LUBERTA, ROLANDO JR & CAROLINA | $735.09 | $735.09 |
| 01/02/1990 | PAYMENT | $-63.66 | $0.00 | |
| 08/30/1989 | PAYMENT | $-63.66 | $63.66 | |
| 07/01/1989 | BILL | LUBERTA, ROLANDO JR & CAROLINA | $127.32 | $127.32 |
| 02/02/1989 | PAYMENT | $-26.18 | $0.00 | |
| 01/26/1989 | PAYMENT | $-27.23 | $26.18 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $1.05 | $53.41 |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |