Tax Account 1318-09-810-080
Owners
MANZO FAMILY TRUSTS
7621 MILLER AVE
GILROY, CA 95020
MANZO, DONALD L ET AL*
MANZO FAMILY BYPASS TRUST 50%
MANZO, MARLENE ORSETTI TTEE
MANZO, DONALD L SUCC TTEE
MANZO FAMILY TRUST 50%
MANZO, DONALD F TRUSTEE
Account Summary
| Account ID | 1318-09-810-080 |
|---|---|
| Account Type | Real Estate |
| Location | 620 PHARRIS LN MARLA BAY GID |
| Balance | $1,382.19 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,529.02 |
| Total | $5,722.55 |
| Paid | $4,340.36 |
| Balance | $1,382.19 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 190 (MARLA BAY GID) |
| 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 | $5,217.54 | $286.23 | $173.91 | $5,677.68 | $0.00 | $0.00 | 2.8611 | 190 |
| 2023/2024 REAL ESTATE TAXES | $4,838.39 | $267.72 | $121.95 | $5,228.06 | $0.00 | $0.00 | 2.8611 | 190 |
| 2022/2023 REAL ESTATE TAXES | $4,477.03 | $358.17 | $0.00 | $4,835.20 | $0.00 | $0.00 | 2.8611 | 190 |
| 2021/2022 REAL ESTATE TAXES | $4,143.82 | $41.44 | $0.00 | $4,185.26 | $0.00 | $0.00 | 2.8611 | 190 |
| 2020/2021 REAL ESTATE TAXES | $4,008.23 | $320.66 | $0.00 | $4,328.89 | $0.00 | $0.00 | 2.8611 | 190 |
| 2019/2020 REAL ESTATE TAXES | $3,860.78 | $0.00 | $0.00 | $3,860.78 | $0.00 | $0.00 | 2.8611 | 190 |
| 2018/2019 REAL ESTATE TAXES | $3,684.20 | $0.00 | $0.00 | $3,684.20 | $0.00 | $0.00 | 2.8611 | 190 |
| 2017/2018 REAL ESTATE TAXES | $3,539.54 | $0.00 | $0.00 | $3,539.54 | $0.00 | $0.00 | 2.8611 | 190 |
| 2016/2017 REAL ESTATE TAXES | $3,451.62 | $0.00 | $0.00 | $3,451.62 | $0.00 | $0.00 | 2.8611 | 190 |
| 2015/2016 REAL ESTATE TAXES | $3,439.18 | $0.00 | $0.00 | $3,439.18 | $0.00 | $0.00 | 2.8611 | 190 |
| 2014/2015 REAL ESTATE TAXES | $3,333.46 | $0.00 | $0.00 | $3,333.46 | $0.00 | $0.00 | 2.8611 | 190 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S48 | Lake Tahoe Basin | 1.12 | .84 | .28 | .00 |
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | 1.15 | .00 | .00 |
| 2023-2024 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2022-2023 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/05/2025 | PAYMENT | DONALD MANZO GOVACH ACH - 342990315 | $-5,922.20 | $1,382.19 |
| 11/02/2025 | INTEREST | INTEREST FOR 11/2025 | $10.87 | $7,304.39 |
| 10/21/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $138.23 | $7,293.52 |
| 10/01/2025 | INTEREST | INTEREST FOR 10/2025 | $10.87 | $7,155.29 |
| 09/05/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $55.30 | $7,144.42 |
| 07/16/2025 | BILL | MANZO FAMILY TRUSTS | $5,529.02 | $7,089.12 |
| 07/02/2025 | INTEREST | INTEREST FOR 07/2025 | $21.74 | $1,560.10 |
| 07/02/2025 | INTEREST | INTEREST FOR 07/2025 | $130.43 | $1,538.36 |
| 06/02/2025 | AMENDMENT | S91 TRUST/LIEN RECORDING FEE* | $40.00 | $1,407.93 |
| 05/07/2025 | AMENDMENT | S95 PUBLICATION FEE* | $9.44 | $1,367.93 |
| 03/28/2025 | AMENDMENT | S96 POSTAGE FEE* | $2.00 | $1,358.49 |
| 03/18/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $52.17 | $1,356.49 |
| 11/15/2024 | PAYMENT | DONALD MANZO GOVACH ACH - 327966469 | $-4,095.84 | $1,304.32 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $130.44 | $5,400.16 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $52.18 | $5,269.72 |
| 07/15/2024 | BILL | MANZO FAMILY TRUSTS | $5,217.54 | $5,217.54 |
| 06/10/2024 | PAYMENT | DONALD MANZO GOVACH ACH - 321956477 | $-1,429.84 | $0.00 |
| 06/04/2024 | AMENDMENT | S91 TRUST/LIEN RECORDING FEE* | $40.00 | $1,429.84 |
| 06/04/2024 | INTEREST | INTEREST FOR 06/2024 | $121.95 | $1,389.84 |
| 05/01/2024 | AMENDMENT | S95 PUBLICATION FEE* | $9.98 | $1,267.89 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $48.38 | $1,257.91 |
| 10/31/2023 | PAYMENT | DONALD MANZO GOVACH ACH - 312585005 | $-3,798.22 | $1,209.53 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $120.97 | $5,007.75 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $48.39 | $4,886.78 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-25.62 | $4,838.39 |
| 07/14/2023 | BILL | MANZO FAMILY TRUSTS | $4,864.01 | $4,864.01 |
| 03/10/2023 | PAYMENT | DONALD L ET AL* MANZO GOVACH ACH - 302204454 | $-1,119.25 | $0.00 |
| 01/25/2023 | PAYMENT | DONALD L ET AL* MANZO GOVACH ACH - 300263840 | $-3,715.95 | $1,119.25 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $201.47 | $4,835.20 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $111.93 | $4,633.73 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $44.77 | $4,521.80 |
| 07/19/2022 | BILL | MANZO, DONALD L ET AL* | $4,477.03 | $4,477.03 |
| 04/14/2022 | PAYMENT | MANZO, DONALD CREDIT: D | $-1,077.39 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $41.44 | $1,077.39 |
| 12/20/2021 | PAYMENT | MANZO, DONALD CREDIT: D | $-1,035.95 | $1,035.95 |
| 08/08/2021 | PAYMENT | MANZO, DONALD CREDIT: D | $-2,071.92 | $2,071.90 |
| 07/14/2021 | BILL | MANZO, DONALD L ET AL* | $4,143.82 | $4,143.82 |
| 04/15/2021 | PAYMENT | MANZO, DONALD CREDIT: D | $-3,326.81 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $180.37 | $3,326.81 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $100.21 | $3,146.44 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $40.08 | $3,046.23 |
| 08/13/2020 | PAYMENT | MANZO, DONALD CREDIT: D | $-1,002.08 | $3,006.15 |
| 07/13/2020 | BILL | MANZO, DONALD L ET AL* | $4,008.23 | $4,008.23 |
| 12/30/2019 | PAYMENT | MANZO, DONALD L CHECK | $-1,930.38 | $0.00 |
| 07/25/2019 | PAYMENT | MANZO, DONALD L & MARLENE O CHECK | $-1,930.40 | $1,930.38 |
| 07/15/2019 | BILL | MANZO, DONALD L ET AL* | $3,860.78 | $3,860.78 |
| 07/27/2018 | PAYMENT | MANZO, DONALD L CHECK | $-3,684.20 | $0.00 |
| 07/12/2018 | BILL | MANZO, DONALD L ET AL* | $3,684.20 | $3,684.20 |
| 07/31/2017 | PAYMENT | MANZO, DONALD L ET AL* CHECK | $-3,539.54 | $0.00 |
| 07/14/2017 | BILL | MANZO, DONALD L ET AL* | $3,539.54 | $3,539.54 |
| 08/01/2016 | PAYMENT | MANZO, DONALD L ET AL* CHECK | $-3,451.62 | $0.00 |
| 07/12/2016 | BILL | MANZO, DONALD L ET AL* | $3,451.62 | $3,451.62 |
| 07/28/2015 | PAYMENT | MANZO, DONALD L ET AL* CHECK | $-3,439.18 | $0.00 |
| 07/14/2015 | BILL | MANZO, DONALD L ET AL* | $3,439.18 | $3,439.18 |
| 08/01/2014 | PAYMENT | MANZO, DONALD L ET AL* CHECK | $-3,333.46 | $0.00 |
| 07/17/2014 | BILL | MANZO, DONALD L ET AL* | $3,333.46 | $3,333.46 |
| 07/25/2013 | PAYMENT | MANZO, DONALD L ET AL* CHECK | $-3,237.13 | $0.00 |
| 07/16/2013 | BILL | MANZO, DONALD L ET AL* | $3,237.13 | $3,237.13 |
| 08/01/2012 | PAYMENT | MANZO, DONALD L ET AL* CHECK | $-3,109.10 | $0.00 |
| 07/13/2012 | BILL | MANZO, DONALD L ET AL* | $3,109.10 | $3,109.10 |
| 07/26/2011 | PAYMENT | MANZO, DONALD L ET AL* CHECK | $-2,930.74 | $0.00 |
| 07/15/2011 | BILL | MANZO, DONALD L ET AL* | $2,930.74 | $2,930.74 |
| 08/10/2010 | PAYMENT | MANZO, DONALD L ET AL* CHECK | $-2,776.92 | $0.00 |
| 07/14/2010 | BILL | MANZO, DONALD L ET AL* | $2,776.92 | $2,776.92 |
| 08/17/2009 | PAYMENT | MANZO, DONALD L ET AL* CHECK | $-2,588.31 | $0.00 |
| 07/13/2009 | BILL | MANZO, DONALD L ET AL* | $2,588.31 | $2,588.31 |
| 02/23/2009 | PAYMENT | MANZO, DONALD F TRUSTEE CHECK | $-582.02 | $0.00 |
| 01/05/2009 | PAYMENT | MANZO, DONALD F TRUSTEE CHECK | $-582.02 | $582.02 |
| 11/19/2008 | PAYMENT | MANZO, DONALD F TRUSTEE CHECK | $-605.30 | $1,164.04 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $23.28 | $1,769.34 |
| 08/19/2008 | PAYMENT | MANZO, DONALD F TRUSTEE CHECK | $-582.02 | $1,746.06 |
| 07/18/2008 | BILL | MANZO, DONALD F TRUSTEE | $2,328.08 | $2,328.08 |
| 08/21/2007 | PAYMENT | MANZO, DONALD F & RH | $-2,155.61 | $0.00 |
| 07/01/2007 | BILL | MANZO, DONALD F & RHODA E ETAL | $2,155.61 | $2,155.61 |
| 03/01/2007 | PAYMENT | MANZO, DONALD F & RH | $-1,017.95 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $19.96 | $1,017.95 |
| 10/04/2006 | PAYMENT | DOROTHY MANZO | $-498.98 | $997.99 |
| 08/15/2006 | PAYMENT | MANZO, DONALD F & RH | $-498.98 | $1,496.97 |
| 07/01/2006 | BILL | MANZO, DONALD F & RHODA E ETAL | $1,995.95 | $1,995.95 |
| 06/19/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $0.00 |
| 03/14/2006 | PAYMENT | DOROTHY MANZO | $-462.04 | $0.00 |
| 01/10/2006 | PAYMENT | MANZO, DONALD F & RH | $-462.02 | $462.04 |
| 09/23/2005 | PAYMENT | MANZO, DONALD F & RH | $-462.02 | $924.06 |
| 08/16/2005 | PAYMENT | MANZO, DONALD F & RH | $-462.02 | $1,386.08 |
| 07/01/2005 | BILL | MANZO, DONALD F & RHODA E ETAL | $1,848.10 | $1,848.10 |
| 08/13/2004 | PAYMENT | MANZO, DONALD F & RH | $-1,722.38 | $0.00 |
| 07/01/2004 | BILL | MANZO, DONALD F & RHODA E ETAL | $1,722.38 | $1,722.38 |
| 08/12/2003 | PAYMENT | MANZO, DONALD F & RH | $-1,680.79 | $0.00 |
| 07/01/2003 | BILL | MANZO, DONALD F & RHODA E ETAL | $1,680.79 | $1,680.79 |
| 11/07/2002 | PAYMENT | MANZO, DONALD F & RH | $-1,268.77 | $0.00 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $16.69 | $1,268.77 |
| 08/12/2002 | PAYMENT | MANZO, DONALD F & RH | $-417.35 | $1,252.08 |
| 07/01/2002 | BILL | MANZO, DONALD F & RHODA E ETAL | $1,669.43 | $1,669.43 |
| 03/07/2002 | PAYMENT | MANZO, DONALD F & RH | $-414.13 | $0.00 |
| 01/14/2002 | PAYMENT | MANZO, DONALD F & RH | $-414.10 | $414.13 |
| 10/11/2001 | PAYMENT | MANZO, DONALD F & RH | $-414.10 | $828.23 |
| 08/27/2001 | PAYMENT | MANZO, DONALD F & RH | $-414.10 | $1,242.33 |
| 07/01/2001 | BILL | MANZO, DONALD F & RHODA E | $1,656.43 | $1,656.43 |
| 03/07/2001 | PAYMENT | MANZO, DONALD F & RH | $-298.79 | $0.00 |
| 01/09/2001 | PAYMENT | MANZO, DONALD F & RH | $-298.78 | $298.79 |
| 10/10/2000 | PAYMENT | MANZO, DONALD F & RH | $-298.78 | $597.57 |
| 08/08/2000 | PAYMENT | MANZO, DONALD F & RH | $-298.78 | $896.35 |
| 07/01/2000 | BILL | MANZO, DONALD F & RHODA E | $1,195.13 | $1,195.13 |
| 03/09/2000 | PAYMENT | MANZO, DONALD F & RH | $-298.30 | $0.00 |
| 01/27/2000 | PAYMENT | MANZO, DONALD F & RH | $-310.20 | $298.30 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $11.93 | $608.50 |
| 10/08/1999 | PAYMENT | MANZO, DONALD F & RH | $-298.27 | $596.57 |
| 10/04/1999 | PAYMENT | MANZO, DONALD F & RH | $-310.20 | $894.84 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $11.93 | $1,205.04 |
| 07/01/1999 | BILL | MANZO, DONALD F & RHODA E | $1,193.11 | $1,193.11 |
| 03/10/1999 | PAYMENT | MANZO, DONALD F & RH | $-303.23 | $0.00 |
| 01/12/1999 | PAYMENT | MANZO, DONALD F & RH | $-303.20 | $303.23 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $606.43 |
| 10/09/1998 | PAYMENT | MANZO, DONALD F & RH | $-303.20 | $606.43 |
| 08/11/1998 | PAYMENT | MANZO, DONALD F & RH | $-303.20 | $909.63 |
| 07/01/1998 | BILL | MANZO, DONALD F & RHODA TRUSTE | $1,212.83 | $1,212.83 |
| 03/11/1998 | PAYMENT | MANZO, DONALD F & RH | $-297.84 | $0.00 |
| 01/08/1998 | PAYMENT | MANZO, DONALD F & RH | $-297.83 | $297.84 |
| 10/07/1997 | PAYMENT | MANZO, DONALD F & RH | $-297.83 | $595.67 |
| 08/11/1997 | PAYMENT | MANZO, DONALD F & RH | $-297.83 | $893.50 |
| 07/01/1997 | BILL | MANZO, DONALD F & RHODA TRUSTE | $1,191.33 | $1,191.33 |
| 03/10/1997 | PAYMENT | MANZO, DONALD F & RH | $-306.48 | $0.00 |
| 01/09/1997 | PAYMENT | MANZO, DONALD F & RH | $-306.47 | $306.48 |
| 10/14/1996 | PAYMENT | MANZO, DONALD F & RH | $-306.47 | $612.95 |
| 08/14/1996 | PAYMENT | MANZO, DONALD F & RH | $-306.47 | $919.42 |
| 07/01/1996 | BILL | MANZO, DONALD F & RHODA TRUSTE | $1,225.89 | $1,225.89 |
| 04/02/1996 | PAYMENT | $-307.33 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $11.82 | $307.33 |
| 01/02/1996 | PAYMENT | $-295.50 | $295.51 | |
| 10/03/1995 | PAYMENT | $-295.50 | $591.01 | |
| 08/15/1995 | PAYMENT | $-295.50 | $886.51 | |
| 07/01/1995 | BILL | MANZO, DONALD F & RHODA TRUSTE | $1,182.01 | $1,182.01 |
| 03/09/1995 | PAYMENT | $-276.11 | $0.00 | |
| 01/12/1995 | PAYMENT | $-276.10 | $276.11 | |
| 09/29/1994 | PAYMENT | $-276.10 | $552.21 | |
| 08/12/1994 | PAYMENT | $-276.10 | $828.31 | |
| 07/01/1994 | BILL | MANZO, DONALD F & RHODA TRUSTE | $1,104.41 | $1,104.41 |
| 03/16/1994 | PAYMENT | $-272.00 | $0.00 | |
| 01/07/1994 | PAYMENT | $-272.00 | $272.00 | |
| 10/07/1993 | PAYMENT | $-272.00 | $544.00 | |
| 08/05/1993 | PAYMENT | $-272.00 | $816.00 | |
| 07/01/1993 | BILL | MANZO, DONALD F & RHODA TRUSTE | $1,088.00 | $1,088.00 |
| 03/04/1993 | PAYMENT | $-268.32 | $0.00 | |
| 02/02/1993 | PAYMENT | $-279.02 | $268.32 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $10.73 | $547.34 |
| 11/05/1992 | PAYMENT | $-279.02 | $536.61 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $10.73 | $815.63 |
| 08/11/1992 | PAYMENT | $-268.29 | $804.90 | |
| 07/01/1992 | BILL | MANZO, DONALD & RHODA | $1,073.19 | $1,073.19 |
| 03/09/1992 | PAYMENT | $-246.49 | $0.00 | |
| 12/24/1991 | PAYMENT | $-246.48 | $246.49 | |
| 10/11/1991 | PAYMENT | $-246.48 | $492.97 | |
| 08/07/1991 | PAYMENT | $-246.48 | $739.45 | |
| 07/01/1991 | BILL | MANZO, DONALD & RHODA | $985.93 | $985.93 |
| 04/04/1991 | PAYMENT | $-268.36 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $15.47 | $268.36 |
| 01/11/1991 | PAYMENT | $-252.89 | $252.89 | |
| 10/09/1990 | PAYMENT | $-252.89 | $505.78 | |
| 07/20/1990 | PAYMENT | $-252.89 | $758.67 | |
| 07/01/1990 | BILL | MANZO, DONALD & RHODA | $1,011.56 | $1,011.56 |
| 02/27/1990 | PAYMENT | $-234.25 | $0.00 | |
| 01/08/1990 | PAYMENT | $-234.22 | $234.25 | |
| 10/05/1989 | PAYMENT | $-234.22 | $468.47 | |
| 09/28/1989 | PAYMENT | $-243.59 | $702.69 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $9.37 | $946.28 |
| 07/01/1989 | BILL | MANZO, DONALD & RHODA | $936.91 | $936.91 |
| 03/08/1989 | PAYMENT | $-223.40 | $0.00 | |
| 01/10/1989 | PAYMENT | $-223.39 | $223.40 | |
| 10/03/1988 | PAYMENT | $-223.39 | $446.79 | |
| 08/08/1988 | PAYMENT | $-223.39 | $670.18 | |
| 07/01/1988 | BILL | MANZO, DONALD & RHODA | $893.57 | $893.57 |
| 02/08/1988 | PAYMENT | $-955.51 | $0.00 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $39.81 | $955.51 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $22.12 | $915.70 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $8.85 | $893.58 |
| 07/01/1987 | BILL | RUIZ, THOMAS & HILDE | $884.73 | $884.73 |
| 01/09/1987 | PAYMENT | $-391.56 | $0.00 | |
| 11/07/1986 | PAYMENT | $-203.61 | $391.56 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $7.83 | $595.17 |
| 07/24/1986 | PAYMENT | $-195.78 | $587.34 | |
| 07/01/1986 | BILL | RUIZ,THOMAS & HILDE | $783.12 | $783.12 |