Tax Account 1318-23-810-098
Owners
PANDORI 2006 REV INTERVIVOS TST
6360 WALNUT CREEK RD
RENO, NV 89523
PANDORI, MARK & KATHERINE TTEE
PANDORI, MARK WILLIAM TTEE
PANDORI, KATHERINE M T TTEE
Account Summary
| Account ID | 1318-23-810-098 |
|---|---|
| Account Type | Real Estate |
| Location | 187 JUNIPER DR KINGSBURY GID |
| Balance | $1,796.64 |
| Currently Due | $598.88 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,395.72 |
| Total | $2,395.72 |
| Paid | $599.08 |
| Balance | $1,796.64 |
| Due | $598.88 |
| Ad Valorem Tax Rate | 3.4034 |
| Tax District | 410 (KINGSBURY GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,222.33 | $0.00 | $2,222.33 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $2,054.75 | $0.00 | $2,054.75 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $1,903.76 | $0.00 | $1,903.76 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $1,840.66 | $0.00 | $1,840.66 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $1,774.75 | $0.00 | $1,774.75 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $1,693.55 | $0.00 | $1,693.55 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $1,646.26 | $0.00 | $1,646.26 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $1,605.45 | $0.00 | $1,605.45 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $1,601.19 | $0.00 | $1,601.19 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $1,555.05 | $0.00 | $1,555.05 | $0.00 | $0.00 | 3.3774 | 410 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.14 | .30 | .84 | .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 | 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 |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-599.08 | $1,796.64 |
| 07/15/2024 | BILL | PANDORI 2006 REV INTERVIVOS TST | $2,395.72 | $2,395.72 |
| 02/29/2024 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-555.53 | $0.00 |
| 01/02/2024 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-555.53 | $555.53 |
| 10/03/2023 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-550.87 | $1,111.06 |
| 08/14/2023 | PAYMENT | SPECIALIZED LOAN SERVICING SYS CORE - ORIG: WT | $-560.40 | $1,661.93 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-18.61 | $2,222.33 |
| 08/14/2023 | ADJUSTMENT | SPECIALIZED LOAN SERVICING WT CORE - VOIDED PAYMENT: 1206195. REASON: AMENDMENT TO RE 2024 | $560.40 | $2,240.94 |
| 08/09/2023 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-560.40 | $1,680.54 |
| 07/14/2023 | BILL | PANDORI 2006 REV INTERVIVOS TST | $2,240.94 | $2,240.94 |
| 02/27/2023 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-513.68 | $0.00 |
| 12/27/2022 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-513.68 | $513.68 |
| 10/07/2022 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-513.68 | $1,027.36 |
| 08/12/2022 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-513.71 | $1,541.04 |
| 07/19/2022 | BILL | PANDORI, MARK & KATHERINE TTEE | $2,054.75 | $2,054.75 |
| 03/01/2022 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-475.94 | $0.00 |
| 01/04/2022 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-475.94 | $475.94 |
| 10/01/2021 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-475.94 | $951.88 |
| 08/17/2021 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-475.94 | $1,427.82 |
| 07/14/2021 | BILL | PANDORI, MARK & KATHERINE TTEE | $1,903.76 | $1,903.76 |
| 02/25/2021 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-460.15 | $0.00 |
| 12/23/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-460.15 | $460.15 |
| 09/30/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-460.15 | $920.30 |
| 08/13/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-460.21 | $1,380.45 |
| 07/13/2020 | BILL | PANDORI, MARK & KATHERINE TTEE | $1,840.66 | $1,840.66 |
| 02/28/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-443.68 | $0.00 |
| 12/20/2019 | PAYMENT | TICOR TITLE CHECK | $-443.68 | $443.68 |
| 10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-443.68 | $887.36 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-443.71 | $1,331.04 |
| 07/15/2019 | BILL | PANDORI, MARK & KATHERINE TTEE | $1,774.75 | $1,774.75 |
| 02/22/2019 | PAYMENT | PANDORI, MARK & KATHERINE CHECK | $-423.38 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-423.38 | $423.38 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-423.38 | $846.76 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-423.41 | $1,270.14 |
| 07/12/2018 | BILL | COTTLE, KEITH & CHERYL E TTEE | $1,693.55 | $1,693.55 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-411.56 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-411.56 | $411.56 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-411.56 | $823.12 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-411.58 | $1,234.68 |
| 07/14/2017 | BILL | COTTLE, KEITH & CHERYL E TTEE | $1,646.26 | $1,646.26 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-401.36 | $0.00 |
| 11/14/2016 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-401.36 | $401.36 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-401.36 | $802.72 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-401.37 | $1,204.08 |
| 07/12/2016 | BILL | COTTLE, KEITH & CHERYL E TTEE | $1,605.45 | $1,605.45 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-400.29 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-400.29 | $400.29 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-400.29 | $800.58 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-400.32 | $1,200.87 |
| 07/14/2015 | BILL | COTTLE, CHERYL E & KEITH | $1,601.19 | $1,601.19 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-388.76 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-388.76 | $388.76 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-388.76 | $777.52 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-388.77 | $1,166.28 |
| 07/17/2014 | BILL | COTTLE, CHERYL E & KEITH | $1,555.05 | $1,555.05 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-377.57 | $0.00 |
| 02/19/2014 | PAYMENT | WELLS FARGO CHECK | $-808.00 | $377.57 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $37.76 | $1,185.57 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $15.10 | $1,147.81 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-377.57 | $1,132.71 |
| 07/16/2013 | BILL | HANDZEL, GARY J | $1,510.28 | $1,510.28 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-366.79 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-366.79 | $366.79 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-366.79 | $733.58 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-366.81 | $1,100.37 |
| 07/13/2012 | BILL | HANDZEL, GARY J | $1,467.18 | $1,467.18 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-357.27 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-357.27 | $357.27 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-357.27 | $714.54 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-357.30 | $1,071.81 |
| 07/15/2011 | BILL | HANDZEL, GARY J | $1,429.11 | $1,429.11 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-348.17 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-348.17 | $348.17 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-348.17 | $696.34 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-348.18 | $1,044.51 |
| 07/14/2010 | BILL | HANDZEL, GARY J | $1,392.69 | $1,392.69 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-339.32 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-339.32 | $339.32 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-339.32 | $678.64 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-339.34 | $1,017.96 |
| 07/13/2009 | BILL | HANDZEL, GARY J | $1,357.30 | $1,357.30 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-317.47 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-317.47 | $317.47 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-317.47 | $634.94 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-317.49 | $952.41 |
| 07/18/2008 | BILL | HANDZEL, GARY J | $1,269.90 | $1,269.90 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-308.23 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-308.23 | $308.23 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-308.23 | $616.46 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-308.23 | $924.69 |
| 07/01/2007 | BILL | HANDZEL, GARY J & DIANE SUE | $1,232.92 | $1,232.92 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-299.25 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-299.25 | $299.25 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-299.25 | $598.50 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-299.25 | $897.75 |
| 07/01/2006 | BILL | HANDZEL, GARY J & DIANE SUE | $1,197.00 | $1,197.00 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-290.55 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-290.53 | $290.55 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-290.53 | $581.08 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-290.53 | $871.61 |
| 07/01/2005 | BILL | HANDZEL, GARY J & DIANE SUE | $1,162.14 | $1,162.14 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-282.09 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-282.08 | $282.09 |
| 09/30/2004 | PAYMENT | NETS | $-282.08 | $564.17 |
| 08/20/2004 | PAYMENT | NETS | $-282.08 | $846.25 |
| 07/01/2004 | BILL | HANDZEL, GARY J | $1,128.33 | $1,128.33 |
| 02/29/2004 | PAYMENT | NETS | $-279.60 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-279.60 | $279.60 |
| 09/12/2003 | PAYMENT | WELLS | $-279.60 | $559.20 |
| 08/15/2003 | PAYMENT | NETS | $-279.60 | $838.80 |
| 07/01/2003 | BILL | HANDZEL, GARY J | $1,118.40 | $1,118.40 |
| 02/11/2003 | PAYMENT | NETS | $-276.41 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-276.39 | $276.41 |
| 09/20/2002 | PAYMENT | NETS | $-276.39 | $552.80 |
| 07/22/2002 | PAYMENT | 22 | $-276.39 | $829.19 |
| 07/01/2002 | BILL | HANDZEL, GARY J | $1,105.58 | $1,105.58 |
| 02/25/2002 | PAYMENT | 9996 | $-211.27 | $0.00 |
| 12/17/2001 | PAYMENT | 9996 | $-211.24 | $211.27 |
| 09/25/2001 | PAYMENT | 9996 | $-211.24 | $422.51 |
| 08/07/2001 | PAYMENT | 9996 | $-211.24 | $633.75 |
| 07/01/2001 | BILL | VELASCO, JONATHAN T & ANNA A | $844.99 | $844.99 |
| 02/26/2001 | PAYMENT | FLEET MTG | $-211.22 | $0.00 |
| 12/27/2000 | PAYMENT | FLEET MTG | $-211.19 | $211.22 |
| 09/06/2000 | PAYMENT | 22 | $-430.83 | $422.41 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $8.45 | $853.24 |
| 07/01/2000 | BILL | BURKE, CHRISTIAN B & MARILYN G | $844.79 | $844.79 |
| 10/27/1999 | PAYMENT | BURKE, CHRISTIAN B & | $-209.91 | $0.00 |
| 09/22/1999 | PAYMENT | BURKE, CHRISTIAN B & | $-209.90 | $209.91 |
| 08/26/1999 | PAYMENT | BURKE, CHRISTIAN B & | $-419.80 | $419.81 |
| 07/01/1999 | BILL | BURKE, CHRISTIAN B & MARILYN G | $839.61 | $839.61 |
| 02/08/1999 | PAYMENT | BURKE, CHRISTIAN B & | $-212.54 | $0.00 |
| 01/07/1999 | PAYMENT | BURKE, CHRISTIAN B & | $-212.54 | $212.54 |
| 08/11/1998 | PAYMENT | BURKE, CHRISTIAN B & | $-425.08 | $425.08 |
| 07/01/1998 | BILL | BURKE, CHRISTIAN B & MARILYN G | $850.16 | $850.16 |
| 03/11/1998 | PAYMENT | BURKE, CHRISTIAN B & | $-197.89 | $0.00 |
| 10/07/1997 | PAYMENT | BURKE, CHRISTIAN B & | $-395.76 | $197.89 |
| 08/12/1997 | PAYMENT | BURKE, CHRISTIAN B & | $-197.88 | $593.65 |
| 07/01/1997 | BILL | BURKE, CHRISTIAN B & MARILYN G | $791.53 | $791.53 |
| 11/15/1996 | PAYMENT | BURKE, CHRISTIAN B & | $-759.11 | $0.00 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $18.34 | $759.11 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $7.33 | $740.77 |
| 07/01/1996 | BILL | BURKE, CHRISTIAN B & MARILYN G | $733.44 | $733.44 |
| 03/26/1996 | PAYMENT | $-196.05 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $7.54 | $196.05 |
| 10/09/1995 | PAYMENT | $-188.49 | $188.51 | |
| 09/01/1995 | PAYMENT | $-188.49 | $377.00 | |
| 08/29/1995 | PAYMENT | $-188.49 | $565.49 | |
| 07/01/1995 | BILL | WEBB, MARILYN G | $753.98 | $753.98 |
| 03/20/1995 | PAYMENT | $-176.09 | $0.00 | |
| 01/11/1995 | PAYMENT | $-176.09 | $176.09 | |
| 07/22/1994 | PAYMENT | $-352.18 | $352.18 | |
| 07/01/1994 | BILL | WEBB, MARILYN G | $704.36 | $704.36 |
| 03/24/1994 | PAYMENT | $-172.95 | $0.00 | |
| 03/24/1994 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $172.95 |
| 01/13/1994 | PAYMENT | $-172.92 | $172.95 | |
| 10/13/1993 | PAYMENT | $-172.92 | $345.87 | |
| 09/01/1993 | PAYMENT | $-172.92 | $518.79 | |
| 07/01/1993 | BILL | WEBB, MARILYN G | $691.71 | $691.71 |
| 10/16/1992 | PAYMENT | $-510.85 | $0.00 | |
| 08/20/1992 | PAYMENT | $-170.28 | $510.85 | |
| 07/01/1992 | BILL | WEBB, MARILYN G | $681.13 | $681.13 |
| 02/13/1992 | PAYMENT | $-314.00 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $6.16 | $314.00 |
| 11/12/1991 | PAYMENT | $-160.07 | $307.84 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $6.16 | $467.91 |
| 08/29/1991 | PAYMENT | $-153.91 | $461.75 | |
| 07/01/1991 | BILL | WEBB, MARILYN G | $615.66 | $615.66 |
| 04/04/1991 | PAYMENT | $-162.24 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $11.38 | $162.24 |
| 09/24/1990 | PAYMENT | $-301.68 | $150.86 | |
| 08/15/1990 | PAYMENT | $-150.84 | $452.54 | |
| 07/01/1990 | BILL | WEBB, MARILYN G | $603.38 | $603.38 |
| 09/07/1989 | PAYMENT | $-553.20 | $0.00 | |
| 07/01/1989 | BILL | WEBB, MARILYN G | $553.20 | $553.20 |
| 01/09/1989 | PAYMENT | $-387.08 | $0.00 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $5.09 | $387.08 |
| 08/10/1988 | PAYMENT | $-127.32 | $381.99 | |
| 07/01/1988 | BILL | WEBB, MARILYN G | $509.31 | $509.31 |
| 03/15/1988 | PAYMENT | $-130.20 | $0.00 | |
| 01/21/1988 | PAYMENT | $-130.18 | $130.20 | |
| 01/21/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $260.38 |
| 10/02/1987 | PAYMENT | $-130.18 | $260.38 | |
| 08/20/1987 | PAYMENT | $-130.18 | $390.56 | |
| 07/01/1987 | BILL | WEBB, MARILYN G | $520.74 | $520.74 |
| 02/24/1987 | PAYMENT | $-101.33 | $0.00 | |
| 01/06/1987 | PAYMENT | $-101.33 | $101.33 | |
| 09/29/1986 | PAYMENT | $-101.33 | $202.66 | |
| 08/01/1986 | PAYMENT | $-101.33 | $303.99 | |
| 07/01/1986 | BILL | BLACK,ANTHONY & GRACE | $405.32 | $405.32 |