Tax Account 1220-24-101-013
Owners
MOODY FAMILY TRUST
751 PINTO CI
GARDNERVILLE, NV 89410
MOODY, JOHN W TTEE
MOODY, KRISTINE R FITZGERALD- TTEE
Account Summary
| Account ID | 1220-24-101-013 |
|---|---|
| Account Type | Real Estate |
| Location | 751 PINTO CI GEN CO/CWS/MOSQ |
| Balance | $586.49 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,346.27 |
| Total | $2,346.27 |
| Paid | $1,759.78 |
| Balance | $586.49 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,277.92 | $0.00 | $2,277.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,211.59 | $0.00 | $2,211.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,147.17 | $0.00 | $2,147.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,127.40 | $0.00 | $2,127.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,065.44 | $0.00 | $2,065.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,043.83 | $0.00 | $2,043.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,031.89 | $0.00 | $2,031.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,029.74 | $0.00 | $2,029.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,025.69 | $0.00 | $2,025.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,966.68 | $0.00 | $1,966.68 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/08/2025 | PAYMENT | MOODY, KRISTINE R FITZGERALD CHECK 5101 | $-586.49 | $586.49 |
| 10/15/2024 | PAYMENT | MOODY, K CHECK 5096 | $-586.49 | $1,172.98 |
| 08/21/2024 | PAYMENT | CHECK ACH - 200017 | $-586.80 | $1,759.47 |
| 07/15/2024 | BILL | MOODY FAMILY TRUST | $2,346.27 | $2,346.27 |
| 03/08/2024 | PAYMENT | MOODY FAMILY TRUST CHECK 5085 | $-569.39 | $0.00 |
| 01/09/2024 | PAYMENT | MOODY, KRISTINE R FITZGERALD CHECK 5084 | $-569.39 | $569.39 |
| 10/10/2023 | PAYMENT | MOODY, KRISTINE R FITGERALD CHECK 5078 | $-569.39 | $1,138.78 |
| 08/29/2023 | PAYMENT | MOODY, KRISTINE R FITZGERALD CHECK 5072 | $-569.75 | $1,708.17 |
| 07/14/2023 | BILL | MOODY FAMILY TRUST | $2,277.92 | $2,277.92 |
| 03/21/2023 | PAYMENT | MOODY, KRISTINE R FITZGERALD- CHECK 5001 | $-552.89 | $0.00 |
| 01/12/2023 | PAYMENT | MOODY, JOHN W & KRISTINE CHECK 2417 | $-552.89 | $552.89 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-552.89 | $1,105.78 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-552.92 | $1,658.67 |
| 07/19/2022 | BILL | MOODY, JOHN W & KRISTINE R F- | $2,211.59 | $2,211.59 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-536.79 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-536.79 | $536.79 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-536.79 | $1,073.58 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-536.80 | $1,610.37 |
| 07/14/2021 | BILL | MOODY, JOHN W & KRISTINE R F- | $2,147.17 | $2,147.17 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-531.85 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-531.85 | $531.85 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-531.85 | $1,063.70 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-531.85 | $1,595.55 |
| 07/13/2020 | BILL | MOODY, JOHN W | $2,127.40 | $2,127.40 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-516.36 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-516.36 | $516.36 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-516.36 | $1,032.72 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-516.36 | $1,549.08 |
| 07/15/2019 | BILL | MOODY, JOHN W | $2,065.44 | $2,065.44 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-510.95 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-510.95 | $510.95 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-510.95 | $1,021.90 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-510.98 | $1,532.85 |
| 07/12/2018 | BILL | MOODY, JOHN W | $2,043.83 | $2,043.83 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-507.97 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-507.97 | $507.97 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-507.97 | $1,015.94 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-507.98 | $1,523.91 |
| 07/14/2017 | BILL | MOODY, JOHN W | $2,031.89 | $2,031.89 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-507.43 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-507.43 | $507.43 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-507.43 | $1,014.86 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-507.45 | $1,522.29 |
| 07/12/2016 | BILL | MOODY, JOHN W | $2,029.74 | $2,029.74 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-506.42 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-506.42 | $506.42 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-506.42 | $1,012.84 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-506.43 | $1,519.26 |
| 07/14/2015 | BILL | MOODY, JOHN W | $2,025.69 | $2,025.69 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-491.67 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-491.67 | $491.67 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-491.67 | $983.34 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-491.67 | $1,475.01 |
| 07/17/2014 | BILL | MOODY, JOHN W | $1,966.68 | $1,966.68 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-477.34 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-477.34 | $477.34 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-477.34 | $954.68 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-477.37 | $1,432.02 |
| 07/16/2013 | BILL | MOODY, JOHN W | $1,909.39 | $1,909.39 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-463.44 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-463.44 | $463.44 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-463.44 | $926.88 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-463.46 | $1,390.32 |
| 07/13/2012 | BILL | MOODY, JOHN W | $1,853.78 | $1,853.78 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-449.94 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-449.94 | $449.94 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-449.94 | $899.88 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-449.97 | $1,349.82 |
| 07/15/2011 | BILL | MOODY, JOHN W | $1,799.79 | $1,799.79 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-436.83 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-436.83 | $436.83 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-436.83 | $873.66 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-436.84 | $1,310.49 |
| 07/14/2010 | BILL | MOODY, JOHN W | $1,747.33 | $1,747.33 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-424.11 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-424.11 | $424.11 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-424.11 | $848.22 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-424.14 | $1,272.33 |
| 07/13/2009 | BILL | MOODY, JOHN W | $1,696.47 | $1,696.47 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-411.76 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-411.76 | $411.76 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-411.76 | $823.52 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-411.77 | $1,235.28 |
| 07/18/2008 | BILL | MOODY, JOHN W | $1,647.05 | $1,647.05 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-399.76 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-399.75 | $399.76 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-399.75 | $799.51 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-399.75 | $1,199.26 |
| 07/01/2007 | BILL | MOODY, JOHN W | $1,599.01 | $1,599.01 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-388.14 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-388.12 | $388.14 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-388.12 | $776.26 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-388.12 | $1,164.38 |
| 07/01/2006 | BILL | MOODY, JOHN W | $1,552.50 | $1,552.50 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-376.82 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-376.82 | $376.82 |
| 09/28/2005 | PAYMENT | CHASE HOME FIN | $-376.82 | $753.64 |
| 08/15/2005 | PAYMENT | 11 | $-376.82 | $1,130.46 |
| 07/01/2005 | BILL | MOODY, JOHN W & KRISTINE R | $1,507.28 | $1,507.28 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-380.76 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-380.76 | $380.76 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-380.76 | $761.52 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-380.76 | $1,142.28 |
| 07/01/2004 | BILL | MOODY, JOHN W & KRISTINE R | $1,523.04 | $1,523.04 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-355.40 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-355.40 | $355.40 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-355.40 | $710.80 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-355.40 | $1,066.20 |
| 07/01/2003 | BILL | MOODY, JOHN W & KRISTINE R | $1,421.60 | $1,421.60 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-342.90 | $0.00 |
| 10/31/2002 | PAYMENT | 22 | $-342.89 | $342.90 |
| 10/02/2002 | PAYMENT | DOVENMUEHLE MORTGAGE | $-342.89 | $685.79 |
| 08/15/2002 | PAYMENT | DOVENMUEHLE MORTGAGE | $-342.89 | $1,028.68 |
| 07/01/2002 | BILL | LANGDON, DWIGHT N & JERILYN | $1,371.57 | $1,371.57 |
| 04/19/2002 | PAYMENT | FIDELITY NATIONAL TI | $-1,126.45 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $61.07 | $1,126.45 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $33.93 | $1,065.38 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $13.57 | $1,031.45 |
| 08/23/2001 | PAYMENT | LANGDON, DWIGHT N & | $-339.29 | $1,017.88 |
| 07/01/2001 | BILL | LANGDON, DWIGHT N & JERILYN | $1,357.17 | $1,357.17 |
| 03/13/2001 | PAYMENT | LANGDON, DWIGHT N & | $-336.01 | $0.00 |
| 01/09/2001 | PAYMENT | LANGDON, DWIGHT N & | $-335.98 | $336.01 |
| 10/03/2000 | PAYMENT | LANGDON, DWIGHT N & | $-335.98 | $671.99 |
| 08/17/2000 | PAYMENT | LANGDON, DWIGHT N & | $-335.98 | $1,007.97 |
| 07/01/2000 | BILL | LANGDON, DWIGHT N & JERILYN | $1,343.95 | $1,343.95 |
| 03/10/2000 | PAYMENT | LANGDON, DWIGHT N & | $-334.32 | $0.00 |
| 01/05/2000 | PAYMENT | LANGDON, DWIGHT N & | $-334.32 | $334.32 |
| 09/29/1999 | PAYMENT | LANGDON, DWIGHT N & | $-334.32 | $668.64 |
| 08/19/1999 | PAYMENT | LANGDON, DWIGHT N & | $-334.32 | $1,002.96 |
| 07/01/1999 | BILL | LANGDON, DWIGHT N & JERILYN | $1,337.28 | $1,337.28 |
| 03/08/1999 | PAYMENT | LANGDON, DWIGHT N & | $-341.24 | $0.00 |
| 01/14/1999 | PAYMENT | LANGDON, DWIGHT N & | $-341.24 | $341.24 |
| 09/21/1998 | PAYMENT | LANGDON, DWIGHT N & | $-341.24 | $682.48 |
| 08/14/1998 | PAYMENT | LANGDON, DWIGHT N & | $-341.24 | $1,023.72 |
| 07/01/1998 | BILL | LANGDON, DWIGHT N & JERILYN | $1,364.96 | $1,364.96 |
| 02/24/1998 | PAYMENT | LANGDON, DWIGHT N & | $-331.53 | $0.00 |
| 12/30/1997 | PAYMENT | LANGDON, DWIGHT N & | $-331.50 | $331.53 |
| 10/07/1997 | PAYMENT | LANGDON, DWIGHT N & | $-331.50 | $663.03 |
| 08/11/1997 | PAYMENT | LANGDON, DWIGHT N & | $-331.50 | $994.53 |
| 07/01/1997 | BILL | LANGDON, DWIGHT N & JERILYN | $1,326.03 | $1,326.03 |
| 11/21/1996 | PAYMENT | LANGDON, DWIGHT N & | $-338.62 | $0.00 |
| 10/04/1996 | PAYMENT | LANGDON, DWIGHT N & | $-338.62 | $338.62 |
| 09/10/1996 | PAYMENT | WESTERN TITLE | $-338.62 | $677.24 |
| 08/07/1996 | PAYMENT | LANGDON, DWIGHT N & | $-338.62 | $1,015.86 |
| 07/01/1996 | BILL | LANGDON, DWIGHT N & JERILYN | $1,354.48 | $1,354.48 |
| 03/08/1996 | PAYMENT | $-348.93 | $0.00 | |
| 01/05/1996 | PAYMENT | $-348.92 | $348.93 | |
| 08/10/1995 | PAYMENT | $-348.92 | $697.85 | |
| 08/09/1995 | PAYMENT | $-348.92 | $1,046.77 | |
| 07/01/1995 | BILL | LANGDON, DWIGHT N & JERILYN | $1,395.69 | $1,395.69 |
| 10/21/1994 | PAYMENT | $-1,822.13 | $0.00 | |
| 10/21/1994 | INTEREST | Interest to date | $43.52 | $1,822.13 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $34.25 | $1,778.61 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $13.70 | $1,744.36 |
| 07/01/1994 | BILL | LEE, RICHARD M & BRENDA M | $1,370.09 | $1,730.66 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $25.41 | $360.57 |
| 01/13/1994 | PAYMENT | $-5,945.71 | $335.16 | |
| 01/13/1994 | INTEREST | Interest to date | $849.54 | $6,280.87 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $33.52 | $5,431.33 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $13.41 | $5,397.81 |
| 08/06/1993 | AMENDMENT | 1992-93 Bill was Amended | $0.00 | $5,384.40 |
| 07/01/1993 | BILL | DOUGLAS COUNTY | $1,340.64 | $5,384.40 |
| 06/30/1993 | PENALTY | Miscellaneous Cost for 1992-93 | $75.00 | $4,043.76 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $87.61 | $3,968.76 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $56.32 | $3,881.15 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $31.29 | $3,824.83 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $12.52 | $3,793.54 |
| 07/01/1992 | BILL | LEE, RICHARD M & BRENDA M | $1,251.63 | $3,781.02 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $77.71 | $2,529.39 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $49.96 | $2,451.68 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $27.75 | $2,401.72 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $11.10 | $2,373.97 |
| 07/01/1991 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $2,362.87 |
| 07/01/1991 | BILL | LEE, RICHARD M & BRENDA M | $1,110.16 | $2,362.87 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $104.85 | $1,252.71 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $43.97 | $1,147.86 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $24.43 | $1,103.89 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $9.77 | $1,079.46 |
| 07/01/1990 | BILL | LEE, RICHARD M & BRENDA M | $1,069.69 | $1,069.69 |
| 04/24/1990 | PAYMENT | $-1,081.45 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $70.52 | $1,081.45 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $42.12 | $1,010.93 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $23.40 | $968.81 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $9.36 | $945.41 |
| 07/01/1989 | BILL | LEE, RICHARD M & BRENDA M | $936.05 | $936.05 |
| 03/02/1989 | PAYMENT | $-263.51 | $0.00 | |
| 01/05/1989 | PAYMENT | $-263.49 | $263.51 | |
| 10/03/1988 | PAYMENT | $-537.52 | $527.00 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $10.54 | $1,064.52 |
| 07/01/1988 | BILL | PETERSON, GARY A & DOROTHY L | $1,053.98 | $1,053.98 |
| 05/06/1988 | PAYMENT | $-912.72 | $0.00 | |
| 05/06/1988 | INTEREST | Interest to date | $64.34 | $912.72 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $50.73 | $848.38 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $25.40 | $797.65 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $10.16 | $772.25 |
| 08/19/1987 | PAYMENT | $-254.03 | $762.09 | |
| 07/01/1987 | BILL | CARNEY, DAVID L & NANCY S | $1,016.12 | $1,016.12 |
| 03/04/1987 | PAYMENT | $-211.09 | $0.00 | |
| 01/09/1987 | PAYMENT | $-211.06 | $211.09 | |
| 10/02/1986 | PAYMENT | $-211.06 | $422.15 | |
| 07/16/1986 | PAYMENT | $-211.06 | $633.21 | |
| 07/01/1986 | BILL | PETERSON,GARY A & DOROTHY L | $844.27 | $844.27 |