Tax Account 1220-21-810-145
Owners
VANBEUGE, BRENDON & JENNIFER A
620 VICTORIA WY
GARDNERVILLE, NV 89460
VANBEUGE, BRENDON
VANBEUGE, JENNIFER A
Account Summary
| Account ID | 1220-21-810-145 |
|---|---|
| Account Type | Real Estate |
| Location | 620 VICTORIA WY GARDNERVILLE RANCHOS |
| Balance | $1,268.22 |
| Currently Due | $422.74 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,691.26 |
| Total | $1,691.26 |
| Paid | $423.04 |
| Balance | $1,268.22 |
| Due | $422.74 |
| 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 | $1,642.02 | $0.00 | $1,642.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,594.21 | $0.00 | $1,594.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,547.78 | $0.00 | $1,547.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,502.70 | $0.00 | $1,502.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,458.94 | $0.00 | $1,458.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,416.47 | $0.00 | $1,416.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,375.21 | $0.00 | $1,375.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,340.37 | $0.00 | $1,340.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,337.70 | $0.00 | $1,337.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,328.65 | $0.00 | $1,328.65 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-423.04 | $1,268.22 |
| 07/15/2024 | BILL | VANBEUGE, BRENDON & JENNIFER A | $1,691.26 | $1,691.26 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-410.44 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-410.44 | $410.44 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-410.44 | $820.88 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-410.70 | $1,231.32 |
| 07/14/2023 | BILL | VANBEUGE, BRENDON & JENNIFER A | $1,642.02 | $1,642.02 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-398.55 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-398.55 | $398.55 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-398.55 | $797.10 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-398.56 | $1,195.65 |
| 07/19/2022 | BILL | VANBEUGE, BRENDON & JENNIFER A | $1,594.21 | $1,594.21 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-386.94 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-386.94 | $386.94 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-386.94 | $773.88 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-386.96 | $1,160.82 |
| 07/14/2021 | BILL | VANBEUGE, BRENDON & JENNIFER A | $1,547.78 | $1,547.78 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-375.67 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-375.67 | $375.67 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-375.67 | $751.34 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-375.69 | $1,127.01 |
| 07/13/2020 | BILL | VANBEUGE, BRENDON & JENNIFER A | $1,502.70 | $1,502.70 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-364.73 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-364.73 | $364.73 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-364.73 | $729.46 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-364.75 | $1,094.19 |
| 07/15/2019 | BILL | VANBEUGE, BRENDON & JENNIFER A | $1,458.94 | $1,458.94 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-354.11 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-354.11 | $354.11 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-354.11 | $708.22 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-354.14 | $1,062.33 |
| 07/12/2018 | BILL | VANBEUGE, BRENDON & JENNIFER A | $1,416.47 | $1,416.47 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-343.80 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-343.80 | $343.80 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-343.80 | $687.60 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-343.81 | $1,031.40 |
| 07/14/2017 | BILL | VANBEUGE, BRENDON & JENNIFER A | $1,375.21 | $1,375.21 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-335.09 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-335.09 | $335.09 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-335.09 | $670.18 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-335.10 | $1,005.27 |
| 07/12/2016 | BILL | VANBEUGE, BRENDON & JENNIFER A | $1,340.37 | $1,340.37 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-334.42 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-334.42 | $334.42 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-334.42 | $668.84 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-334.44 | $1,003.26 |
| 07/14/2015 | BILL | VANBEUGE, BRENDON & JENNIFER A | $1,337.70 | $1,337.70 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-332.16 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-332.16 | $332.16 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-332.16 | $664.32 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-332.17 | $996.48 |
| 07/17/2014 | BILL | VANBEUGE, BRENDON & JENNIFER A | $1,328.65 | $1,328.65 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-315.22 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-315.22 | $315.22 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-315.22 | $630.44 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-315.25 | $945.66 |
| 07/16/2013 | BILL | VANBEUGE, BRENDON & JENNIFER A | $1,260.91 | $1,260.91 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-383.12 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-383.12 | $383.12 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-383.12 | $766.24 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-383.13 | $1,149.36 |
| 07/13/2012 | BILL | VANBEUGE, BRENDON & JENNIFER A | $1,532.49 | $1,532.49 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-395.58 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-395.58 | $395.58 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-395.58 | $791.16 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-395.59 | $1,186.74 |
| 07/15/2011 | BILL | VANBEUGE, BRENDON & JENNIFER A | $1,582.33 | $1,582.33 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-386.62 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-386.62 | $386.62 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-386.62 | $773.24 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-386.62 | $1,159.86 |
| 07/14/2010 | BILL | VANBEUGE, BRENDON & JENNIFER A | $1,546.48 | $1,546.48 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-375.36 | $0.00 |
| 12/02/2009 | PAYMENT | NORTHERN NV TITLE CHECK | $-375.36 | $375.36 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-375.36 | $750.72 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-375.37 | $1,126.08 |
| 07/13/2009 | BILL | WATERLOO, WILLEM J & MARGARETH | $1,501.45 | $1,501.45 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-364.43 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-364.43 | $364.43 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-364.43 | $728.86 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-364.43 | $1,093.29 |
| 07/18/2008 | BILL | WATERLOO, WILLEM J & MARGARETH | $1,457.72 | $1,457.72 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-353.82 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-353.80 | $353.82 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-353.80 | $707.62 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-353.80 | $1,061.42 |
| 07/01/2007 | BILL | WATERLOO, WILLEM J & MARGARETH | $1,415.22 | $1,415.22 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-343.52 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-343.50 | $343.52 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-343.50 | $687.02 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-343.50 | $1,030.52 |
| 07/01/2006 | BILL | WATERLOO, WILLEM J & MARGARETH | $1,374.02 | $1,374.02 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-333.50 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-333.49 | $333.50 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-333.49 | $666.99 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-333.49 | $1,000.48 |
| 07/01/2005 | BILL | WATERLOO, WILLEM J & MARGARETH | $1,333.97 | $1,333.97 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-294.56 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-294.56 | $294.56 |
| 09/08/2004 | PAYMENT | HOMEQ SERVICING | $-294.56 | $589.12 |
| 08/16/2004 | PAYMENT | HOME Q SERV | $-294.56 | $883.68 |
| 07/01/2004 | BILL | WATERLOO, WILLEM J & MARGARETH | $1,178.24 | $1,178.24 |
| 01/26/2004 | PAYMENT | HOME EQ SVC | $-246.73 | $0.00 |
| 12/10/2003 | PAYMENT | HONEQ | $-246.71 | $246.73 |
| 09/10/2003 | PAYMENT | HOMEQ SERVICING | $-246.71 | $493.44 |
| 08/01/2003 | PAYMENT | HOMEQ SVC | $-246.71 | $740.15 |
| 07/01/2003 | BILL | WATERLOO, WILLEM J & MARGARETH | $986.86 | $986.86 |
| 03/11/2003 | PAYMENT | WATERLOO, WILLEM J & | $-231.87 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-231.85 | $231.87 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-231.85 | $463.72 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-231.85 | $695.57 |
| 07/01/2002 | BILL | WATERLOO, WILLEM J & MARGARETH | $927.42 | $927.42 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-229.61 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-229.59 | $229.61 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-229.59 | $459.20 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-229.59 | $688.79 |
| 07/01/2001 | BILL | WATERLOO, WILLEM J & MARGARETH | $918.38 | $918.38 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-227.70 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-227.67 | $227.70 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-227.67 | $455.37 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-227.67 | $683.04 |
| 07/01/2000 | BILL | WATERLOO, WILLEM J & MARGARETH | $910.71 | $910.71 |
| 04/10/2000 | PAYMENT | 9997 | $-485.16 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $22.67 | $485.16 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $9.07 | $462.49 |
| 11/22/1999 | PAYMENT | SEASONS MTG | $-774.77 | $453.42 |
| 11/22/1999 | INTEREST | Interest to date | $31.68 | $1,228.19 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $22.67 | $1,196.51 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $9.07 | $1,173.84 |
| 07/07/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,164.77 |
| 07/07/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,164.77 |
| 07/01/1999 | BILL | VETERANS AFFAIRS, SECRETARY OF | $906.82 | $1,164.77 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $19.78 | $257.95 |
| 12/21/1998 | PAYMENT | SOURCE ONE | $-238.17 | $238.17 |
| 09/17/1998 | PAYMENT | SOURCE ONE | $-238.17 | $476.34 |
| 08/13/1998 | PAYMENT | SOURCE ONE | $-238.17 | $714.51 |
| 07/01/1998 | BILL | VETERANS AFFAIRS | $952.68 | $952.68 |
| 07/01/1998 | BILL | ATCHISON, JESSIE R & CATHERINE | $0.00 | $0.00 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-237.09 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-237.07 | $237.09 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-237.07 | $474.16 |
| 08/21/1997 | PAYMENT | 5500 | $-237.07 | $711.23 |
| 07/01/1997 | BILL | ATCHISON, JESSIE R & CATHERINE | $948.30 | $948.30 |
| 02/24/1997 | PAYMENT | 9998 | $-241.46 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-241.43 | $241.46 |
| 09/26/1996 | PAYMENT | 9998 | $-241.43 | $482.89 |
| 08/08/1996 | PAYMENT | ATCHISON, JESSIE R & | $-241.43 | $724.32 |
| 07/01/1996 | BILL | ATCHISON, JESSIE R & CATHERINE | $965.75 | $965.75 |
| 02/26/1996 | PAYMENT | $-243.74 | $0.00 | |
| 12/26/1995 | PAYMENT | $-243.73 | $243.74 | |
| 08/10/1995 | PAYMENT | $-487.46 | $487.47 | |
| 07/01/1995 | BILL | KANCY, JEFFERY S & DEBORAH J | $974.93 | $974.93 |
| 12/14/1994 | PAYMENT | $-463.58 | $0.00 | |
| 08/22/1994 | PAYMENT | $-463.58 | $463.58 | |
| 07/01/1994 | BILL | KANCY, JEFFERY S & DEBORAH J | $927.16 | $927.16 |
| 12/21/1993 | PAYMENT | $-420.74 | $0.00 | |
| 08/11/1993 | PAYMENT | $-420.72 | $420.74 | |
| 07/01/1993 | BILL | KANCY, JEFFERY S & DEBORAH J | $841.46 | $841.46 |
| 01/04/1993 | PAYMENT | $-398.60 | $0.00 | |
| 07/24/1992 | PAYMENT | $-398.60 | $398.60 | |
| 07/01/1992 | BILL | KANCY, JEFFERY S & DEBORAH J | $797.20 | $797.20 |
| 01/06/1992 | PAYMENT | $-355.50 | $0.00 | |
| 08/20/1991 | PAYMENT | $-355.48 | $355.50 | |
| 07/11/1991 | PAYMENT | $-678.73 | $710.98 | |
| 07/11/1991 | INTEREST | Interest to date | $53.92 | $1,389.71 |
| 07/01/1991 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $1,335.79 |
| 07/01/1991 | BILL | BLANCHARD, STEPHEN E JR & LIND | $710.98 | $1,335.79 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $99.73 | $624.81 |
| 01/02/1991 | PAYMENT | $-66.74 | $525.08 | |
| 08/14/1990 | PAYMENT | $-66.72 | $591.82 | |
| 07/01/1990 | BILL | BLANCHARD | $525.08 | $658.54 |
| 07/01/1990 | BILL | BLANCHARD, STEPHEN E JR & LIND | $133.46 | $133.46 |
| 09/22/1989 | PAYMENT | $-95.49 | $0.00 | |
| 08/31/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $127.32 | $127.32 |
| 03/14/1989 | PAYMENT | $-26.18 | $0.00 | |
| 12/29/1988 | PAYMENT | $-26.18 | $26.18 | |
| 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 |