Tax Account 1318-24-410-001
Owners
WADA FAMILY TRUST 2018
PO BOX 2846
STATELINE, NV 89449
WADA, DAVID S & CATHERINE M
WADA, DAVID STANLEY TTEE
WADA, CATHERINE MAIORANA TTEE
Account Summary
| Account ID | 1318-24-410-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1 KATHERINE CT KINGSBURY GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,122.29 |
| Total | $2,122.29 |
| Paid | $2,122.29 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4034 |
| Tax District | 410 (KINGSBURY GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,060.75 | $0.00 | $2,060.75 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $1,999.38 | $0.00 | $1,999.38 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $1,940.58 | $0.00 | $1,940.58 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $1,883.71 | $0.00 | $1,883.71 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $1,829.98 | $64.05 | $1,894.03 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $1,776.66 | $0.00 | $1,776.66 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $1,727.27 | $0.00 | $1,727.27 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $1,684.86 | $0.00 | $1,684.86 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $1,681.03 | $0.00 | $1,681.03 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $1,632.32 | $0.00 | $1,632.32 | $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 | 1.14 | .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 |
|---|---|---|---|---|
| 07/30/2024 | PAYMENT | WADA, C & D CHECK 1954 | $-2,122.29 | $0.00 |
| 07/15/2024 | BILL | WADA FAMILY TRUST 2018 | $2,122.29 | $2,122.29 |
| 08/14/2023 | PAYMENT | WADA, CATHERINE M & DAVID S SYS 1924 ORIG: CHECK | $-2,060.75 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-15.50 | $2,060.75 |
| 08/14/2023 | ADJUSTMENT | WADA, CATHERINE M & DAVID S CHECK 1924 VOIDED PAYMENT: 1190725. REASON: AMENDMENT TO RE 2024 | $2,076.25 | $2,076.25 |
| 08/08/2023 | PAYMENT | WADA, CATHERINE M & DAVID S CHECK 1924 | $-2,076.25 | $0.00 |
| 07/14/2023 | BILL | WADA FAMILY TRUST 2018 | $2,076.25 | $2,076.25 |
| 07/27/2022 | PAYMENT | WADA, DAVID S & CATHERINE M CHECK 1855 | $-1,999.38 | $0.00 |
| 07/19/2022 | BILL | WADA, DAVID S & CATHERINE M | $1,999.38 | $1,999.38 |
| 08/12/2021 | PAYMENT | WADA, DAVID S & CATHERINE M CHECK | $-1,940.58 | $0.00 |
| 07/14/2021 | BILL | WADA, DAVID S & CATHERINE M | $1,940.58 | $1,940.58 |
| 08/12/2020 | PAYMENT | WADA, DAVID S & CATHERINE M CHECK | $-1,883.71 | $0.00 |
| 07/13/2020 | BILL | WADA, DAVID S & CATHERINE M | $1,883.71 | $1,883.71 |
| 04/06/2020 | PAYMENT | WADA, DAVID CREDIT: D | $-979.03 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $45.75 | $979.03 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $18.30 | $933.28 |
| 07/25/2019 | PAYMENT | WADA, DAVID S & CATHERINE M CHECK | $-915.00 | $914.98 |
| 07/15/2019 | BILL | WADA, DAVID S & CATHERINE M | $1,829.98 | $1,829.98 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-444.16 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-444.16 | $444.16 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-444.16 | $888.32 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-444.18 | $1,332.48 |
| 07/12/2018 | BILL | BLANTON, CLYDE J & DANNER, M C | $1,776.66 | $1,776.66 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-431.81 | $0.00 |
| 11/28/2017 | PAYMENT | SERVICELINK CHECK | $-431.81 | $431.81 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-431.81 | $863.62 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-431.84 | $1,295.43 |
| 07/14/2017 | BILL | BLANTON, CLYDE J & DANNER, M C | $1,727.27 | $1,727.27 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-421.21 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-421.21 | $421.21 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-421.21 | $842.42 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-421.23 | $1,263.63 |
| 07/12/2016 | BILL | BLANTON, CLYDE J & DANNER, M C | $1,684.86 | $1,684.86 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-420.25 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-420.25 | $420.25 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-420.25 | $840.50 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-420.28 | $1,260.75 |
| 07/14/2015 | BILL | BLANTON, CLYDE J & DANNER, M C | $1,681.03 | $1,681.03 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-408.08 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-408.08 | $408.08 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-408.08 | $816.16 |
| 08/12/2014 | PAYMENT | GUILD MTG CO CHECK | $-408.08 | $1,224.24 |
| 07/17/2014 | BILL | BLANTON, CLYDE J & DANNER, M C | $1,632.32 | $1,632.32 |
| 03/11/2014 | PAYMENT | HARVEY, BARBARA & MARK & PRATT CHECK | $-396.27 | $0.00 |
| 01/17/2014 | PAYMENT | HARVEY, BARBARA & MARK & PRATT CHECK | $-396.27 | $396.27 |
| 10/17/2013 | PAYMENT | HARVEY, BARBARA & MARK & PRATT CHECK | $-396.27 | $792.54 |
| 08/29/2013 | PAYMENT | HARVEY, BARBARA & MARK & PRATT CHECK | $-396.30 | $1,188.81 |
| 07/16/2013 | BILL | HARVEY, BARBARA & MARK & PRATT | $1,585.11 | $1,585.11 |
| 03/13/2013 | PAYMENT | HARVEY, BARBARA & MARK & PRATT CHECK | $-384.98 | $0.00 |
| 01/17/2013 | PAYMENT | HARVEY, BARBARA & MARK & PRATT CHECK | $-384.98 | $384.98 |
| 10/10/2012 | PAYMENT | HARVEY, BARBARA & MARK & PRATT CHECK | $-384.98 | $769.96 |
| 09/12/2012 | PAYMENT | HARVEY, BARBARA & MARK & PRATT CHECK | $-385.00 | $1,154.94 |
| 09/11/2012 | AMENDMENT | waive pen/found a Tahoe - tll | $-15.40 | $1,539.94 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $15.40 | $1,555.34 |
| 07/13/2012 | BILL | HARVEY, BARBARA & MARK & PRATT | $1,539.94 | $1,539.94 |
| 03/15/2012 | PAYMENT | HARVEY, BARBARA & MARK & PRATT CHECK | $-374.57 | $0.00 |
| 01/12/2012 | PAYMENT | HARVEY, BARBARA & MARK & PRATT CHECK | $-374.57 | $374.57 |
| 10/14/2011 | PAYMENT | HARVEY, BARBARA & MARK & PRATT CHECK | $-374.57 | $749.14 |
| 08/26/2011 | PAYMENT | HARVEY, BARBARA & MARK & PRATT CHECK | $-374.58 | $1,123.71 |
| 07/15/2011 | BILL | HARVEY, BARBARA & MARK & PRATT | $1,498.29 | $1,498.29 |
| 03/18/2011 | PAYMENT | HARVEY, BARBARA & MARK & PRATT CHECK | $-364.22 | $0.00 |
| 01/13/2011 | PAYMENT | HARVEY, BARBARA & MARK & PRATT CHECK | $-364.22 | $364.22 |
| 10/12/2010 | PAYMENT | HARVEY, BARBARA & MARK & PRATT CHECK | $-364.22 | $728.44 |
| 08/27/2010 | PAYMENT | HARVEY, BARBARA & MARK & PRATT CHECK | $-364.22 | $1,092.66 |
| 07/14/2010 | BILL | HARVEY, BARBARA & MARK & PRATT | $1,456.88 | $1,456.88 |
| 03/11/2010 | PAYMENT | HARVEY, BARBARA & MARK & PRATT CHECK | $-354.05 | $0.00 |
| 01/12/2010 | PAYMENT | HARVEY, BARBARA & MARK & PRATT CHECK | $-354.05 | $354.05 |
| 10/15/2009 | PAYMENT | HARVEY, BARBARA & MARK & PRATT CHECK | $-354.05 | $708.10 |
| 08/27/2009 | PAYMENT | HARVEY, BARBARA & MARK & PRATT CHECK | $-354.06 | $1,062.15 |
| 07/13/2009 | BILL | HARVEY, BARBARA & MARK & PRATT | $1,416.21 | $1,416.21 |
| 03/11/2009 | PAYMENT | HARVEY, BARBARA & MARK & PRATT CHECK | $-333.06 | $0.00 |
| 01/14/2009 | PAYMENT | HARVEY, BARBARA & MARK & PRATT CHECK | $-333.06 | $333.06 |
| 10/15/2008 | PAYMENT | HARVEY, BARBARA & MARK & PRATT CHECK | $-333.06 | $666.12 |
| 08/27/2008 | PAYMENT | HARVEY, BARBARA & MARK & PRATT CHECK | $-333.07 | $999.18 |
| 07/18/2008 | BILL | HARVEY, BARBARA & MARK & PRATT | $1,332.25 | $1,332.25 |
| 03/12/2008 | PAYMENT | HARVEY, BARBARA & MA | $-323.38 | $0.00 |
| 01/16/2008 | PAYMENT | HARVEY, BARBARA & MA | $-323.37 | $323.38 |
| 10/09/2007 | PAYMENT | HARVEY, BARBARA & MA | $-323.37 | $646.75 |
| 08/28/2007 | PAYMENT | HARVEY, BARBARA & MA | $-323.37 | $970.12 |
| 07/01/2007 | BILL | HARVEY, BARBARA & MARK & PRATT | $1,293.49 | $1,293.49 |
| 03/12/2007 | PAYMENT | HARVEY, BARBARA & MA | $-313.97 | $0.00 |
| 01/09/2007 | PAYMENT | HARVEY, BARBARA & MA | $-313.94 | $313.97 |
| 10/11/2006 | PAYMENT | HARVEY, BARBARA & MA | $-313.94 | $627.91 |
| 08/29/2006 | PAYMENT | HARVEY, BARBARA & MA | $-313.94 | $941.85 |
| 07/01/2006 | BILL | HARVEY, BARBARA & MARK & PRATT | $1,255.79 | $1,255.79 |
| 03/14/2006 | PAYMENT | HARVEY, BARBARA & MA | $-304.81 | $0.00 |
| 01/09/2006 | PAYMENT | HARVEY, BARBARA & MA | $-304.80 | $304.81 |
| 10/13/2005 | PAYMENT | HARVEY, BARBARA & MA | $-304.80 | $609.61 |
| 08/25/2005 | PAYMENT | HARVEY, BARBARA & MA | $-304.80 | $914.41 |
| 07/01/2005 | BILL | HARVEY, BARBARA & MARK & PRATT | $1,219.21 | $1,219.21 |
| 03/16/2005 | PAYMENT | HARVEY, BARBARA & MA | $-295.94 | $0.00 |
| 01/11/2005 | PAYMENT | HARVEY, BARBARA & MA | $-295.93 | $295.94 |
| 10/12/2004 | PAYMENT | HARVEY, BARBARA & MA | $-295.93 | $591.87 |
| 08/25/2004 | PAYMENT | HARVEY, BARBARA & MA | $-295.93 | $887.80 |
| 07/01/2004 | BILL | HARVEY, BARBARA & MARK & PRATT | $1,183.73 | $1,183.73 |
| 03/09/2004 | PAYMENT | HARVEY, BARBARA M | $-292.66 | $0.00 |
| 01/13/2004 | PAYMENT | HARVEY, BARBARA M | $-292.63 | $292.66 |
| 10/15/2003 | PAYMENT | HARVEY, BARBARA M | $-292.63 | $585.29 |
| 08/04/2003 | PAYMENT | 22 | $-292.63 | $877.92 |
| 07/01/2003 | BILL | HARVEY, BARBARA M | $1,170.55 | $1,170.55 |
| 01/03/2003 | PAYMENT | FEENEY, WILLIAM J & | $-582.19 | $0.00 |
| 08/07/2002 | PAYMENT | FEENEY, WILLIAM J & | $-582.16 | $582.19 |
| 07/01/2002 | BILL | FEENEY, WILLIAM J & BARBARA J | $1,164.35 | $1,164.35 |
| 12/18/2001 | PAYMENT | FEENEY, WILLIAM J & | $-532.06 | $0.00 |
| 08/13/2001 | PAYMENT | FEENEY, WILLIAM J & | $-532.04 | $532.06 |
| 07/01/2001 | BILL | FEENEY, WILLIAM J & BARBARA J | $1,064.10 | $1,064.10 |
| 12/06/2000 | PAYMENT | FEENEY, WILLIAM J & | $-531.92 | $0.00 |
| 09/12/2000 | PAYMENT | FEENEY, WILLIAM J & | $-265.96 | $531.92 |
| 08/14/2000 | PAYMENT | FEENEY, WILLIAM J & | $-265.96 | $797.88 |
| 07/01/2000 | BILL | FEENEY, WILLIAM J & BARBARA J | $1,063.84 | $1,063.84 |
| 12/16/1999 | PAYMENT | FEENEY, WILLIAM J & | $-528.67 | $0.00 |
| 08/05/1999 | PAYMENT | FEENEY, WILLIAM J & | $-528.66 | $528.67 |
| 07/01/1999 | BILL | FEENEY, WILLIAM J & BARBARA J | $1,057.33 | $1,057.33 |
| 12/14/1998 | PAYMENT | FEENEY, WILLIAM J & | $-533.07 | $0.00 |
| 09/14/1998 | PAYMENT | FEENEY, WILLIAM J & | $-266.53 | $533.07 |
| 07/24/1998 | PAYMENT | 22 | $-266.53 | $799.60 |
| 07/01/1998 | BILL | FEENEY, WILLIAM J & BARBARA J | $1,066.13 | $1,066.13 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-247.15 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-247.13 | $247.15 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-247.13 | $494.28 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-247.13 | $741.41 |
| 07/01/1997 | BILL | BLANCHETTE, WAYNE & SANDRA | $988.54 | $988.54 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-271.25 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-271.22 | $271.25 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-271.22 | $542.47 |
| 08/19/1996 | PAYMENT | BLANCHETTE, WAYNE & | $-271.22 | $813.69 |
| 07/01/1996 | BILL | BLANCHETTE, WAYNE & SANDRA | $1,084.91 | $1,084.91 |
| 03/04/1996 | PAYMENT | $-278.05 | $0.00 | |
| 01/01/1996 | PAYMENT | $-278.04 | $278.05 | |
| 10/02/1995 | PAYMENT | $-278.04 | $556.09 | |
| 08/21/1995 | PAYMENT | $-278.04 | $834.13 | |
| 07/01/1995 | BILL | BLANCHETTE, WAYNE & SANDRA | $1,112.17 | $1,112.17 |
| 01/02/1995 | PAYMENT | $-529.96 | $0.00 | |
| 08/15/1994 | PAYMENT | $-529.94 | $529.96 | |
| 07/01/1994 | BILL | BLANCHETTE, WAYNE & SANDRA | $1,059.90 | $1,059.90 |
| 01/03/1994 | PAYMENT | $-519.95 | $0.00 | |
| 08/10/1993 | PAYMENT | $-519.94 | $519.95 | |
| 07/01/1993 | BILL | BLANCHETTE, WAYNE & SANDRA | $1,039.89 | $1,039.89 |
| 06/28/1993 | PAYMENT | $-935.24 | $0.00 | |
| 06/28/1993 | INTEREST | Interest to date | $75.32 | $935.24 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $56.08 | $859.92 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $25.60 | $803.84 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $10.24 | $778.24 |
| 10/13/1992 | PAYMENT | $-266.23 | $768.00 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $10.24 | $1,034.23 |
| 07/01/1992 | BILL | ROOKARD, EARL & GEORGEANNE | $1,023.99 | $1,023.99 |
| 05/04/1992 | PAYMENT | $-258.23 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $15.12 | $258.23 |
| 02/27/1992 | PAYMENT | $-252.80 | $243.11 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $9.72 | $495.91 |
| 01/09/1992 | PAYMENT | $-252.80 | $486.19 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $9.72 | $738.99 |
| 09/27/1991 | PAYMENT | $-252.80 | $729.27 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $9.72 | $982.07 |
| 07/01/1991 | BILL | ROOKARD, EARL & GEORGEANNE | $972.35 | $972.35 |
| 05/01/1991 | PAYMENT | $-252.75 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $14.87 | $252.75 |
| 02/06/1991 | PAYMENT | $-247.38 | $237.88 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $9.51 | $485.26 |
| 11/19/1990 | PAYMENT | $-247.38 | $475.75 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $9.51 | $723.13 |
| 09/12/1990 | PAYMENT | $-247.38 | $713.62 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $9.51 | $961.00 |
| 07/01/1990 | BILL | ROOKARD, EARL & GEORGEANNE | $951.49 | $951.49 |
| 03/08/1990 | PAYMENT | $-216.89 | $0.00 | |
| 01/05/1990 | PAYMENT | $-216.87 | $216.89 | |
| 09/28/1989 | PAYMENT | $-216.87 | $433.76 | |
| 08/24/1989 | PAYMENT | $-216.87 | $650.63 | |
| 07/01/1989 | BILL | KOLOS, MAURY L & S | $867.50 | $867.50 |
| 03/07/1989 | PAYMENT | $-199.69 | $0.00 | |
| 12/29/1988 | PAYMENT | $-199.66 | $199.69 | |
| 10/04/1988 | PAYMENT | $-199.66 | $399.35 | |
| 08/03/1988 | PAYMENT | $-199.66 | $599.01 | |
| 07/01/1988 | BILL | KOLOS, MAURY L & S | $798.67 | $798.67 |
| 03/08/1988 | PAYMENT | $-204.66 | $0.00 | |
| 01/08/1988 | PAYMENT | $-204.63 | $204.66 | |
| 10/09/1987 | PAYMENT | $-204.63 | $409.29 | |
| 08/07/1987 | PAYMENT | $-204.63 | $613.92 | |
| 07/01/1987 | BILL | KOLOS, MAURY L & S | $818.55 | $818.55 |
| 03/05/1987 | PAYMENT | $-173.06 | $0.00 | |
| 01/09/1987 | PAYMENT | $-173.03 | $173.06 | |
| 10/03/1986 | PAYMENT | $-173.03 | $346.09 | |
| 07/29/1986 | PAYMENT | $-173.03 | $519.12 | |
| 07/01/1986 | BILL | KOLOS,MAURY L & S | $692.15 | $692.15 |