Tax Account 1318-23-310-033
Owners
CUNICH FAMILY TRUST
3332 COUNTRY SIDE DR
SAN MATEO, CA 94403
CUNICH, GABRIEL I & XIMENA C
CUNICH, GABRIEL I TTEE
CUNICH, XIMENA C TTEE
Account Summary
| Account ID | 1318-23-310-033 |
|---|---|
| Account Type | Real Estate |
| Location | 32 CRYSTAL CT DOUGLAS CO SEWER #1 |
| Balance | $1,227.40 |
| Currently Due | $613.70 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,455.03 |
| Total | $2,455.03 |
| Paid | $1,227.63 |
| Balance | $1,227.40 |
| Due | $613.70 |
| Ad Valorem Tax Rate | 2.8261 |
| Tax District | 220 (DOUGLAS COUNTY SEWER NO 1) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,275.77 | $0.00 | $2,275.77 | $0.00 | $0.00 | 2.8261 | 220 |
| 2022/2023 REAL ESTATE TAXES | $2,106.48 | $0.00 | $2,106.48 | $0.00 | $0.00 | 2.8261 | 220 |
| 2021/2022 REAL ESTATE TAXES | $1,949.85 | $0.00 | $1,949.85 | $0.00 | $0.00 | 2.8261 | 220 |
| 2020/2021 REAL ESTATE TAXES | $1,899.83 | $0.00 | $1,899.83 | $0.00 | $0.00 | 2.8261 | 220 |
| 2019/2020 REAL ESTATE TAXES | $1,834.91 | $0.00 | $1,834.91 | $0.00 | $0.00 | 2.8261 | 220 |
| 2018/2019 REAL ESTATE TAXES | $1,751.38 | $0.00 | $1,751.38 | $0.00 | $0.00 | 2.8261 | 220 |
| 2017/2018 REAL ESTATE TAXES | $2,123.82 | $0.00 | $2,123.82 | $0.00 | $0.00 | 2.8261 | 220 |
| 2016/2017 REAL ESTATE TAXES | $2,138.46 | $0.00 | $2,138.46 | $0.00 | $0.00 | 2.8261 | 220 |
| 2015/2016 REAL ESTATE TAXES | $2,157.18 | $0.00 | $2,157.18 | $0.00 | $0.00 | 2.8261 | 220 |
| 2014/2015 REAL ESTATE TAXES | $2,097.22 | $0.00 | $2,097.22 | $0.00 | $0.00 | 2.8261 | 220 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.14 | .58 | .56 | .28 |
| 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 | S32 | Douglas Co. Sewer | 444.00 | 444.00 | .00 | .00 |
| 2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S32 | Douglas Co. Sewer | 444.00 | 444.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2015-2016 | S32 | Douglas Co. Sewer | 444.00 | 444.00 | .00 | .00 |
| 2014-2015 | S32 | Douglas Co. Sewer | 411.00 | 411.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-613.70 | $1,227.40 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-613.93 | $1,841.10 |
| 07/15/2024 | BILL | CUNICH FAMILY TRUST | $2,455.03 | $2,455.03 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-568.88 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-568.88 | $568.88 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-568.67 | $1,137.76 |
| 08/14/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT | $-569.34 | $1,706.43 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-0.84 | $2,275.77 |
| 08/14/2023 | ADJUSTMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1208741. REASON: AMENDMENT TO RE 2024 | $569.34 | $2,276.61 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-569.34 | $1,707.27 |
| 07/14/2023 | BILL | CUNICH FAMILY TRUST | $2,276.61 | $2,276.61 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-526.61 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-526.61 | $526.61 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-526.61 | $1,053.22 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-526.65 | $1,579.83 |
| 07/19/2022 | BILL | CUNICH, GABRIEL I & XIMENA C | $2,106.48 | $2,106.48 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-487.46 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-487.46 | $487.46 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-487.46 | $974.92 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-487.47 | $1,462.38 |
| 07/14/2021 | BILL | CUNICH, GABRIEL I & XIMENA C | $1,949.85 | $1,949.85 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-474.95 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-474.95 | $474.95 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-474.95 | $949.90 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-474.98 | $1,424.85 |
| 07/13/2020 | BILL | CUNICH, GABRIEL I & XIMENA C | $1,899.83 | $1,899.83 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-458.72 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-458.72 | $458.72 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-458.72 | $917.44 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-458.75 | $1,376.16 |
| 07/15/2019 | BILL | CUNICH, GABRIEL I & XIMENA C | $1,834.91 | $1,834.91 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-437.84 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-437.84 | $437.84 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-437.84 | $875.68 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-437.86 | $1,313.52 |
| 07/12/2018 | BILL | CUNICH, GABRIEL I & XIMENA C | $1,751.38 | $1,751.38 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-530.95 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-530.95 | $530.95 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-530.95 | $1,061.90 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-530.97 | $1,592.85 |
| 07/14/2017 | BILL | CUNICH, GABRIEL I & XIMENA C | $2,123.82 | $2,123.82 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-534.61 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-534.61 | $534.61 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-534.61 | $1,069.22 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-534.63 | $1,603.83 |
| 07/12/2016 | BILL | CUNICH, GABRIEL I & XIMENA C | $2,138.46 | $2,138.46 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-539.29 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-539.29 | $539.29 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-539.29 | $1,078.58 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-539.31 | $1,617.87 |
| 07/14/2015 | BILL | CUNICH, GABRIEL I & XIMENA C | $2,157.18 | $2,157.18 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-524.30 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-524.30 | $524.30 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-524.30 | $1,048.60 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-524.32 | $1,572.90 |
| 07/17/2014 | BILL | CUNICH, GABRIEL I & XIMENA C | $2,097.22 | $2,097.22 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-518.06 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-518.06 | $518.06 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-518.06 | $1,036.12 |
| 08/23/2013 | PAYMENT | NATIONSTAR MTG CHECK | $-518.09 | $1,554.18 |
| 07/16/2013 | BILL | CUNICH, GABRIEL I & XIMENA C | $2,072.27 | $2,072.27 |
| 03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-518.78 | $0.00 |
| 01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-518.78 | $518.78 |
| 10/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-518.78 | $1,037.56 |
| 08/17/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-518.81 | $1,556.34 |
| 07/13/2012 | BILL | CUNICH, GABRIEL I & XIMENA C | $2,075.15 | $2,075.15 |
| 03/02/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-521.50 | $0.00 |
| 01/04/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-521.50 | $521.50 |
| 10/03/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-521.50 | $1,043.00 |
| 08/13/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-521.52 | $1,564.50 |
| 07/15/2011 | BILL | CUNICH, GABRIEL I & XIMENA C | $2,086.02 | $2,086.02 |
| 03/08/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-499.48 | $0.00 |
| 01/03/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-499.48 | $499.48 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-499.48 | $998.96 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-499.49 | $1,498.44 |
| 07/14/2010 | BILL | CUNICH, GABRIEL I & XIMENA C | $1,997.93 | $1,997.93 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-474.00 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-474.00 | $474.00 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-474.00 | $948.00 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-474.03 | $1,422.00 |
| 07/13/2009 | BILL | CUNICH, GABRIEL I & XIMENA C | $1,896.03 | $1,896.03 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-435.09 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-435.09 | $435.09 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-435.09 | $870.18 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-435.09 | $1,305.27 |
| 07/18/2008 | BILL | CUNICH, GABRIEL I & XIMENA C | $1,740.36 | $1,740.36 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-413.01 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-413.01 | $413.01 |
| 09/25/2007 | PAYMENT | 1ST AMRICAN TITLE | $-413.01 | $826.02 |
| 08/13/2007 | PAYMENT | FRANCHETTI, JAMES E | $-413.01 | $1,239.03 |
| 07/01/2007 | BILL | FRANCHETTI, JAMES E & MARGARET | $1,652.04 | $1,652.04 |
| 03/05/2007 | PAYMENT | FRANCHETTI, JAMES E | $-390.06 | $0.00 |
| 01/03/2007 | PAYMENT | FRANCHETTI, JAMES E | $-390.03 | $390.06 |
| 09/25/2006 | PAYMENT | FRANCHETTI, JAMES E | $-390.03 | $780.09 |
| 08/21/2006 | PAYMENT | FRANCHETTI, JAMES E | $-390.03 | $1,170.12 |
| 07/01/2006 | BILL | FRANCHETTI, JAMES E & MARGARET | $1,560.15 | $1,560.15 |
| 03/06/2006 | PAYMENT | FRANCHETTI, JAMES E | $-356.28 | $0.00 |
| 01/03/2006 | PAYMENT | FRANCHETTI, JAMES E | $-356.25 | $356.28 |
| 10/04/2005 | PAYMENT | FRANCHETTI, JAMES E | $-356.25 | $712.53 |
| 08/16/2005 | PAYMENT | FRANCHETTI, JAMES E | $-356.25 | $1,068.78 |
| 07/01/2005 | BILL | FRANCHETTI, JAMES E & MARGARET | $1,425.03 | $1,425.03 |
| 08/17/2004 | PAYMENT | FRANCHETTI, JAMES E | $-1,252.60 | $0.00 |
| 07/01/2004 | BILL | FRANCHETTI, JAMES E & MARGARET | $1,252.60 | $1,252.60 |
| 02/25/2004 | PAYMENT | FRANCHETTI, JAMES E | $-294.59 | $0.00 |
| 01/07/2004 | PAYMENT | FRANCHETTI, JAMES E | $-294.59 | $294.59 |
| 10/09/2003 | PAYMENT | FRANCHETTI, JAMES E | $-294.59 | $589.18 |
| 08/19/2003 | PAYMENT | FRANCHETTI, JAMES E | $-294.59 | $883.77 |
| 07/01/2003 | BILL | FRANCHETTI, JAMES E & MARGARET | $1,178.36 | $1,178.36 |
| 08/05/2002 | PAYMENT | FRANCHETTI, JAMES E | $-1,125.40 | $0.00 |
| 07/01/2002 | BILL | FRANCHETTI, JAMES E & MARGARET | $1,125.40 | $1,125.40 |
| 02/13/2002 | PAYMENT | FRANCHETTI, JAMES E | $-279.13 | $0.00 |
| 12/10/2001 | PAYMENT | FRANCHETTI, JAMES E | $-279.12 | $279.13 |
| 09/17/2001 | PAYMENT | FRANCHETTI, JAMES E | $-279.12 | $558.25 |
| 08/02/2001 | PAYMENT | FRANCHETTI, JAMES E | $-279.12 | $837.37 |
| 07/01/2001 | BILL | FRANCHETTI, JAMES E & MARGARET | $1,116.49 | $1,116.49 |
| 03/14/2001 | PAYMENT | FRANCHETTI, JAMES E | $-267.52 | $0.00 |
| 12/22/2000 | PAYMENT | FRANCHETTI, JAMES E | $-267.51 | $267.52 |
| 09/28/2000 | PAYMENT | FRANCHETTI, JAMES E | $-267.51 | $535.03 |
| 08/10/2000 | PAYMENT | FRANCHETTI, JAMES E | $-267.51 | $802.54 |
| 07/01/2000 | BILL | FRANCHETTI, JAMES E & MARGARET | $1,070.05 | $1,070.05 |
| 02/28/2000 | PAYMENT | FRANCHETTI, JAMES E | $-267.35 | $0.00 |
| 12/15/1999 | PAYMENT | FRANCHETTI, JAMES E | $-267.33 | $267.35 |
| 09/28/1999 | PAYMENT | FRANCHETTI, JAMES E | $-267.33 | $534.68 |
| 08/17/1999 | PAYMENT | FRANCHETTI, JAMES E | $-267.33 | $802.01 |
| 07/01/1999 | BILL | FRANCHETTI, JAMES E & MARGARET | $1,069.34 | $1,069.34 |
| 03/10/1999 | PAYMENT | FRANCHETTI, JAMES E | $-271.43 | $0.00 |
| 12/23/1998 | PAYMENT | FRANCHETTI, JAMES E | $-271.43 | $271.43 |
| 10/06/1998 | PAYMENT | FRANCHETTI, JAMES E | $-271.43 | $542.86 |
| 08/19/1998 | PAYMENT | FRANCHETTI, JAMES E | $-271.43 | $814.29 |
| 07/01/1998 | BILL | FRANCHETTI, JAMES E & MARGARET | $1,085.72 | $1,085.72 |
| 02/26/1998 | PAYMENT | FRANCHETTI, JAMES E | $-267.46 | $0.00 |
| 12/30/1997 | PAYMENT | FRANCHETTI, JAMES E | $-267.44 | $267.46 |
| 09/23/1997 | PAYMENT | FRANCHETTI, JAMES E | $-267.44 | $534.90 |
| 08/04/1997 | PAYMENT | FRANCHETTI, JAMES E | $-267.44 | $802.34 |
| 07/01/1997 | BILL | FRANCHETTI, JAMES E & MARGARET | $1,069.78 | $1,069.78 |
| 02/20/1997 | PAYMENT | FRANCHETTI, JAMES E | $-274.13 | $0.00 |
| 12/26/1996 | PAYMENT | FRANCHETTI, JAMES E | $-274.13 | $274.13 |
| 09/18/1996 | PAYMENT | FRANCHETTI, JAMES E | $-274.13 | $548.26 |
| 08/15/1996 | PAYMENT | FRANCHETTI, JAMES E | $-274.13 | $822.39 |
| 07/01/1996 | BILL | FRANCHETTI, JAMES E & MARGARET | $1,096.52 | $1,096.52 |
| 02/07/1996 | PAYMENT | $-258.34 | $0.00 | |
| 12/14/1995 | PAYMENT | $-258.31 | $258.34 | |
| 09/21/1995 | PAYMENT | $-258.31 | $516.65 | |
| 08/14/1995 | PAYMENT | $-258.31 | $774.96 | |
| 07/01/1995 | BILL | FRANCHETTI, JAMES E & MARGARET | $1,033.27 | $1,033.27 |
| 02/07/1995 | PAYMENT | $-242.62 | $0.00 | |
| 12/27/1994 | PAYMENT | $-242.62 | $242.62 | |
| 09/29/1994 | PAYMENT | $-242.62 | $485.24 | |
| 08/05/1994 | PAYMENT | $-242.62 | $727.86 | |
| 07/01/1994 | BILL | FRANCHETTI, JAMES E & MARGARET | $970.48 | $970.48 |
| 12/06/1993 | PAYMENT | $-465.89 | $0.00 | |
| 09/29/1993 | PAYMENT | $-232.94 | $465.89 | |
| 08/11/1993 | PAYMENT | $-232.94 | $698.83 | |
| 07/01/1993 | BILL | FRANCHETTI, JAMES E & MARGARET | $931.77 | $931.77 |
| 03/02/1993 | PAYMENT | $-224.47 | $0.00 | |
| 01/05/1993 | PAYMENT | $-224.44 | $224.47 | |
| 07/27/1992 | PAYMENT | $-224.44 | $448.91 | |
| 07/17/1992 | PAYMENT | $-224.44 | $673.35 | |
| 07/01/1992 | BILL | FRANCHETTI, JAMES E & MARGARET | $897.79 | $897.79 |
| 08/20/1991 | PAYMENT | $-897.09 | $0.00 | |
| 07/01/1991 | BILL | LEE, CHARLES C & EDITH A | $897.09 | $897.09 |
| 08/06/1990 | PAYMENT | $-745.54 | $0.00 | |
| 07/01/1990 | BILL | LEE, CHARLES C & EDITH A | $745.54 | $745.54 |
| 09/05/1989 | PAYMENT | $-708.60 | $0.00 | |
| 07/01/1989 | BILL | JUDD, FLOYD L | $708.60 | $708.60 |
| 08/02/1988 | PAYMENT | $-690.94 | $0.00 | |
| 07/01/1988 | BILL | JUDD, FLOYD L | $690.94 | $690.94 |
| 08/24/1987 | PAYMENT | $-672.83 | $0.00 | |
| 07/01/1987 | BILL | JUDD, FLOYD L | $672.83 | $672.83 |
| 07/24/1986 | PAYMENT | $-615.63 | $0.00 | |
| 07/01/1986 | BILL | JUDD,FLOYD L | $615.63 | $615.63 |