Tax Account 1220-22-310-118
Owners
MARTINEZ, ROLAND & DENISE M
712 LONG VALLEY RD
GARDNERVILLE, NV 89460
MARTINEZ, ROLAND
MARTINEZ, DENISE M
Account Summary
| Account ID | 1220-22-310-118 |
|---|---|
| Account Type | Real Estate |
| Location | 712 LONG VALLEY RD GARDNERVILLE RANCHOS |
| Balance | $1,365.00 |
| Currently Due | $455.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,820.29 |
| Total | $1,820.29 |
| Paid | $455.29 |
| Balance | $1,365.00 |
| Due | $455.00 |
| 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 | $1,767.27 | $0.00 | $1,767.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,715.80 | $0.00 | $1,715.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,665.82 | $0.00 | $1,665.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,617.29 | $0.00 | $1,617.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,570.18 | $0.00 | $1,570.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,524.46 | $0.00 | $1,524.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,480.06 | $0.00 | $1,480.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,442.56 | $0.00 | $1,442.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,439.67 | $0.00 | $1,439.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,435.39 | $0.00 | $1,435.39 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | ACH ACH - 600038 | $-455.29 | $1,365.00 |
| 07/15/2024 | BILL | MARTINEZ, ROLAND & DENISE M | $1,820.29 | $1,820.29 |
| 03/06/2024 | PAYMENT | MARTINEZ, DENISE M CHECK 0074093016 | $-441.75 | $0.00 |
| 01/02/2024 | PAYMENT | MARTINEZ, DENISE M CHECK 68731959 | $-441.75 | $441.75 |
| 10/03/2023 | PAYMENT | MARTINEZ, DENISE M CHECK 0060725484 | $-441.75 | $883.50 |
| 08/23/2023 | PAYMENT | MARTINEZ, DENISE M CHECK 57205128 | $-442.02 | $1,325.25 |
| 07/14/2023 | BILL | MARTINEZ, ROLAND & DENISE M | $1,767.27 | $1,767.27 |
| 03/20/2023 | PAYMENT | MARTINEZ, DENISE M CHECK 0041777193 | $-428.95 | $0.00 |
| 01/13/2023 | PAYMENT | MARTINEZ, DENISE M CHECK 0035794426 | $-428.95 | $428.95 |
| 10/08/2022 | PAYMENT | MARTINEZ, DENISE M CHECK 0026896676 | $-428.95 | $857.90 |
| 08/14/2022 | PAYMENT | MARTINEZ, DENISE CHECK 0022424475 | $-428.95 | $1,286.85 |
| 07/19/2022 | BILL | MARTINEZ, ROLAND & DENISE M | $1,715.80 | $1,715.80 |
| 03/08/2022 | PAYMENT | MARTINEZ, DENISE CHECK | $-416.45 | $0.00 |
| 01/10/2022 | PAYMENT | MARTINEZ, DENISE CHECK | $-416.45 | $416.45 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 038190454 | $-416.45 | $832.90 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 038087246 | $-416.47 | $1,249.35 |
| 07/14/2021 | BILL | MARTINEZ, ROLAND & DENISE M | $1,665.82 | $1,665.82 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037665068 | $-404.32 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037467153 | $-404.32 | $404.32 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037264613 | $-404.32 | $808.64 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037128216 | $-404.33 | $1,212.96 |
| 07/13/2020 | BILL | MARTINEZ, ROLAND & DENISE M | $1,617.29 | $1,617.29 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036683003 | $-392.54 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-392.54 | $392.54 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-392.54 | $785.08 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-392.56 | $1,177.62 |
| 07/15/2019 | BILL | MARTINEZ, ROLAND & DENISE M | $1,570.18 | $1,570.18 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-381.11 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-381.11 | $381.11 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-381.11 | $762.22 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-381.13 | $1,143.33 |
| 07/12/2018 | BILL | MARTINEZ, ROLAND & DENISE M | $1,524.46 | $1,524.46 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-370.01 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-370.01 | $370.01 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-370.01 | $740.02 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-370.03 | $1,110.03 |
| 07/14/2017 | BILL | MARTINEZ, ROLAND & DENISE M | $1,480.06 | $1,480.06 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-360.64 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-360.64 | $360.64 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-360.64 | $721.28 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-360.64 | $1,081.92 |
| 07/12/2016 | BILL | MARTINEZ, ROLAND & DENISE M | $1,442.56 | $1,442.56 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-359.91 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-359.91 | $359.91 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-359.91 | $719.82 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-359.94 | $1,079.73 |
| 07/14/2015 | BILL | MARTINEZ, ROLAND & DENISE M | $1,439.67 | $1,439.67 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-358.84 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-358.84 | $358.84 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-358.84 | $717.68 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-358.87 | $1,076.52 |
| 07/17/2014 | BILL | MARTINEZ, ROLAND & DENISE M | $1,435.39 | $1,435.39 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-339.25 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-339.25 | $339.25 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-339.25 | $678.50 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-339.28 | $1,017.75 |
| 07/16/2013 | BILL | MARTINEZ, ROLAND & DENISE M | $1,357.03 | $1,357.03 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-404.35 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-404.35 | $404.35 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-404.35 | $808.70 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-404.38 | $1,213.05 |
| 07/13/2012 | BILL | MARTINEZ, ROLAND & DENISE M | $1,617.43 | $1,617.43 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-392.58 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-392.58 | $392.58 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-392.58 | $785.16 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-392.59 | $1,177.74 |
| 07/15/2011 | BILL | MARTINEZ, ROLAND & DENISE M | $1,570.33 | $1,570.33 |
| 03/14/2011 | PAYMENT | MARTINEZ, ROLAND & DENISE M CHECK | $-381.14 | $0.00 |
| 01/11/2011 | PAYMENT | MARTINEZ, ROLAND & DENISE M CHECK | $-381.14 | $381.14 |
| 10/12/2010 | PAYMENT | MARTINEZ, ROLAND & DENISE M CHECK | $-381.14 | $762.28 |
| 08/24/2010 | PAYMENT | MARTINEZ, ROLAND & DENISE M CHECK | $-381.16 | $1,143.42 |
| 07/14/2010 | BILL | MARTINEZ, ROLAND & DENISE M | $1,524.58 | $1,524.58 |
| 03/10/2010 | PAYMENT | MARTINEZ, ROLAND & DENISE M CHECK | $-370.04 | $0.00 |
| 01/13/2010 | PAYMENT | MARTINEZ, ROLAND & DENISE M CHECK | $-370.04 | $370.04 |
| 10/12/2009 | PAYMENT | MARTINEZ, ROLAND & DENISE M CHECK | $-370.04 | $740.08 |
| 08/25/2009 | PAYMENT | MARTINEZ, ROLAND & DENISE M CHECK | $-370.05 | $1,110.12 |
| 07/13/2009 | BILL | MARTINEZ, ROLAND & DENISE M | $1,480.17 | $1,480.17 |
| 03/10/2009 | PAYMENT | MARTINEZ, ROLAND & DENISE M CHECK | $-359.26 | $0.00 |
| 01/13/2009 | PAYMENT | MARTINEZ, ROLAND & DENISE M CHECK | $-359.26 | $359.26 |
| 10/10/2008 | PAYMENT | MARTINEZ, ROLAND & DENISE M CHECK | $-359.26 | $718.52 |
| 08/25/2008 | PAYMENT | MARTINEZ, ROLAND & DENISE M CHECK | $-359.27 | $1,077.78 |
| 07/18/2008 | BILL | MARTINEZ, ROLAND & DENISE M | $1,437.05 | $1,437.05 |
| 03/10/2008 | PAYMENT | MARTINEZ, ROLAND & D | $-348.78 | $0.00 |
| 01/14/2008 | PAYMENT | MARTINEZ, ROLAND & D | $-348.77 | $348.78 |
| 10/07/2007 | PAYMENT | MARTINEZ | $-348.77 | $697.55 |
| 08/27/2007 | PAYMENT | MARTINEZ, ROLAND & D | $-348.77 | $1,046.32 |
| 07/01/2007 | BILL | MARTINEZ, ROLAND & DENISE M | $1,395.09 | $1,395.09 |
| 03/14/2007 | PAYMENT | MARTINEZ, ROLAND & D | $-338.65 | $0.00 |
| 01/10/2007 | PAYMENT | MARTINEZ, ROLAND & D | $-338.63 | $338.65 |
| 10/10/2006 | PAYMENT | MARTINEZ, ROLAND & D | $-338.63 | $677.28 |
| 08/31/2006 | PAYMENT | MARTINEZ, ROLAND & D | $-338.63 | $1,015.91 |
| 07/01/2006 | BILL | MARTINEZ, ROLAND & DENISE M | $1,354.54 | $1,354.54 |
| 03/16/2006 | PAYMENT | MARTINEZ, ROLAND & D | $-328.78 | $0.00 |
| 01/12/2006 | PAYMENT | MARTINEZ, ROLAND & D | $-328.77 | $328.78 |
| 10/17/2005 | PAYMENT | MARTINEZ, ROLAND & D | $-328.77 | $657.55 |
| 10/17/2005 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $986.32 |
| 08/23/2005 | PAYMENT | MARTINEZ, ROLAND & D | $-328.77 | $986.32 |
| 07/01/2005 | BILL | MARTINEZ, ROLAND & DENISE M | $1,315.09 | $1,315.09 |
| 03/18/2005 | PAYMENT | MARTINEZ, ROLAND & D | $-331.58 | $0.00 |
| 01/11/2005 | PAYMENT | MARTINEZ, ROLAND & D | $-331.56 | $331.58 |
| 10/14/2004 | PAYMENT | MARTINEZ, ROLAND & D | $-331.56 | $663.14 |
| 08/23/2004 | PAYMENT | MARTINEZ, ROLAND & D | $-331.56 | $994.70 |
| 07/01/2004 | BILL | MARTINEZ, ROLAND & DENISE M | $1,326.26 | $1,326.26 |
| 03/11/2004 | PAYMENT | MARTINEZ, ROLAND & D | $-285.24 | $0.00 |
| 01/09/2004 | PAYMENT | MARTINEZ, ROLAND & D | $-285.23 | $285.24 |
| 10/16/2003 | PAYMENT | MARTINEZ, ROLAND & D | $-285.23 | $570.47 |
| 08/21/2003 | PAYMENT | MARTINEZ, ROLAND & D | $-285.23 | $855.70 |
| 07/01/2003 | BILL | MARTINEZ, ROLAND & DENISE M | $1,140.93 | $1,140.93 |
| 03/07/2003 | PAYMENT | MARTINEZ, ROLAND & D | $-273.57 | $0.00 |
| 01/08/2003 | PAYMENT | MARTINEZ, ROLAND & D | $-273.54 | $273.57 |
| 10/07/2002 | PAYMENT | MARTINEZ, ROLAND & D | $-273.54 | $547.11 |
| 08/19/2002 | PAYMENT | MARTINEZ, ROLAND & D | $-273.54 | $820.65 |
| 07/01/2002 | BILL | MARTINEZ, ROLAND & DENISE M | $1,094.19 | $1,094.19 |
| 04/02/2002 | PAYMENT | MARTINEZ, ROLAND & D | $-281.39 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $10.82 | $281.39 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-270.57 | $270.57 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-270.57 | $541.14 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-270.57 | $811.71 |
| 07/01/2001 | BILL | MARTINEZ, ROLAND & DENISE M | $1,082.28 | $1,082.28 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-268.31 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-268.31 | $268.31 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-268.31 | $536.62 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-268.31 | $804.93 |
| 07/01/2000 | BILL | MARTINEZ, ROLAND & DENISE M | $1,073.24 | $1,073.24 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-267.17 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-267.17 | $267.17 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-267.17 | $534.34 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-267.17 | $801.51 |
| 07/01/1999 | BILL | MARTINEZ, ROLAND & DENISE M | $1,068.68 | $1,068.68 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE-SAN DI | $-278.70 | $0.00 |
| 12/18/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-278.67 | $278.70 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-278.67 | $557.37 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-278.67 | $836.04 |
| 07/01/1998 | BILL | MARTINEZ, ROLAND & DENISE M | $1,114.71 | $1,114.71 |
| 03/08/1998 | PAYMENT | WELLS FARGO BANK | $-277.18 | $0.00 |
| 12/23/1997 | PAYMENT | WELLS FARGO BANK | $-277.18 | $277.18 |
| 09/30/1997 | PAYMENT | WELLS FARGO BANK | $-277.18 | $554.36 |
| 08/13/1997 | PAYMENT | WELLS FARGO BANK | $-277.18 | $831.54 |
| 07/01/1997 | BILL | MARTINEZ, ROLAND & DENISE M | $1,108.72 | $1,108.72 |
| 02/26/1997 | PAYMENT | WELLS FARGO BANK | $-282.29 | $0.00 |
| 01/06/1997 | PAYMENT | WELLS FARGO BANK | $-282.28 | $282.29 |
| 10/07/1996 | PAYMENT | WELLS FARGO BANK | $-282.28 | $564.57 |
| 08/19/1996 | PAYMENT | WELLS FARGO BANK | $-282.28 | $846.85 |
| 07/01/1996 | BILL | MARTINEZ, ROLAND & DENISE M | $1,129.13 | $1,129.13 |
| 03/04/1996 | PAYMENT | $-285.45 | $0.00 | |
| 01/01/1996 | PAYMENT | $-285.43 | $285.45 | |
| 10/02/1995 | PAYMENT | $-285.43 | $570.88 | |
| 08/21/1995 | PAYMENT | $-285.43 | $856.31 | |
| 07/01/1995 | BILL | MARTINEZ, ROLAND & DENISE M | $1,141.74 | $1,141.74 |
| 01/02/1995 | PAYMENT | $-545.82 | $0.00 | |
| 08/15/1994 | PAYMENT | $-545.80 | $545.82 | |
| 07/01/1994 | BILL | MCKOVICH, DENISE | $1,091.62 | $1,091.62 |
| 12/17/1993 | PAYMENT | $-168.34 | $0.00 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $2.21 | $168.34 |
| 09/01/1993 | PAYMENT | $-55.37 | $166.13 | |
| 09/01/1993 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $221.50 |
| 07/01/1993 | BILL | MARTINEZ, ROLAND | $221.50 | $221.50 |
| 03/11/1993 | PAYMENT | $-44.32 | $0.00 | |
| 12/29/1992 | PAYMENT | $-44.29 | $44.32 | |
| 10/02/1992 | PAYMENT | $-44.29 | $88.61 | |
| 08/20/1992 | PAYMENT | $-44.29 | $132.90 | |
| 07/01/1992 | BILL | MARTINEZ, ROLAND | $177.19 | $177.19 |
| 03/09/1992 | PAYMENT | $-35.24 | $0.00 | |
| 01/07/1992 | PAYMENT | $-35.21 | $35.24 | |
| 10/11/1991 | PAYMENT | $-35.21 | $70.45 | |
| 08/28/1991 | PAYMENT | $-35.21 | $105.66 | |
| 07/01/1991 | BILL | MARTINEZ, ROLAND | $140.87 | $140.87 |
| 08/03/1990 | PAYMENT | $-106.75 | $0.00 | |
| 07/01/1990 | BILL | SO NV CUL & BAR PENSION TRUST | $106.75 | $106.75 |
| 03/14/1990 | PAYMENT | $-31.83 | $0.00 | |
| 01/17/1990 | PAYMENT | $-33.10 | $31.83 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.27 | $64.93 |
| 09/26/1989 | PAYMENT | $-31.83 | $63.66 | |
| 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 |
| 03/14/1988 | 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 |