Tax Account 1319-19-810-014
Owners
COSTAMAGNA FAMILY TRUST 1992
17046 N DEVRIES RD
LODI, CA 95242
COSTAMAGNA, PETER & JOHAN TTEE
COSTAMAGNA, PETER L TTEE
COSTAMAGNA, JOHAN J TTEE
Account Summary
| Account ID | 1319-19-810-014 |
|---|---|
| Account Type | Real Estate |
| Location | 189 S BENJAMIN DR KINGSBURY GID/CWS |
| Balance | $2,253.76 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,507.87 |
| Total | $4,507.87 |
| Paid | $2,254.11 |
| Balance | $2,253.76 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,178.47 | $0.00 | $4,178.47 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $3,868.04 | $0.00 | $3,868.04 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $3,580.73 | $0.00 | $3,580.73 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $3,463.07 | $0.00 | $3,463.07 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $3,339.82 | $0.00 | $3,339.82 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $3,189.05 | $0.00 | $3,189.05 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $3,064.03 | $0.00 | $3,064.03 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $2,985.29 | $0.00 | $2,985.29 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $2,969.21 | $0.00 | $2,969.21 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $2,882.41 | $0.00 | $2,882.41 | $0.00 | $0.00 | 3.4074 | 430 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .59 | .56 | .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 |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | CHECK ACH - 10041 | $-2,254.11 | $2,253.76 |
| 07/15/2024 | BILL | COSTAMAGNA FAMILY TRUST 1992 | $4,507.87 | $4,507.87 |
| 02/16/2024 | PAYMENT | COSTAMAGNA, P CHECK 5446 | $-1,044.54 | $0.00 |
| 12/04/2023 | PAYMENT | COSTAMAGNA, PETER L CHECK 5400 | $-1,027.52 | $1,044.54 |
| 08/14/2023 | PAYMENT | PETER L. COSTAMAGNA SYS 5301 ORIG: CHECK | $-2,106.41 | $2,072.06 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-34.06 | $4,178.47 |
| 08/14/2023 | ADJUSTMENT | PETER L. COSTAMAGNA CHECK 5301 VOIDED PAYMENT: 1185341. REASON: AMENDMENT TO RE 2024 | $2,106.41 | $4,212.53 |
| 07/26/2023 | PAYMENT | PETER L. COSTAMAGNA CHECK 5301 | $-2,106.41 | $2,106.12 |
| 07/14/2023 | BILL | COSTAMAGNA FAMILY TRUST 1992 | $4,212.53 | $4,212.53 |
| 11/30/2022 | PAYMENT | COSTAMAGNA, PETER CHECK 5141 | $-1,934.00 | $0.00 |
| 08/15/2022 | PAYMENT | COSTAMAGNA, PETER CHECK 5056 | $-1,934.04 | $1,934.00 |
| 07/19/2022 | BILL | COSTAMAGNA, PETER & JOHAN TTEE | $3,868.04 | $3,868.04 |
| 12/03/2021 | PAYMENT | COSTAMAGNA, PETER CHECK | $-895.18 | $0.00 |
| 12/03/2021 | PAYMENT | COSTAMAGNA, PETER CHECK | $-895.18 | $895.18 |
| 08/08/2021 | PAYMENT | COSTAMAGNA, PETER CHECK | $-1,790.37 | $1,790.36 |
| 07/14/2021 | BILL | COSTAMAGNA, PETER & JOHAN TTEE | $3,580.73 | $3,580.73 |
| 12/03/2020 | PAYMENT | COSTAMAGNA, PETER CHECK | $-1,731.52 | $0.00 |
| 07/28/2020 | PAYMENT | COSTAMAGNA, PETER CHECK | $-1,731.55 | $1,731.52 |
| 07/13/2020 | BILL | COSTAMAGNA, PETER & JOHAN TTEE | $3,463.07 | $3,463.07 |
| 12/05/2019 | PAYMENT | COSTAMAGNA, PETER CHECK | $-1,669.90 | $0.00 |
| 07/25/2019 | PAYMENT | COSTAMAGNA, PETER CHECK | $-1,669.92 | $1,669.90 |
| 07/15/2019 | BILL | COSTAMAGNA, PETER & JOHAN TTEE | $3,339.82 | $3,339.82 |
| 12/10/2018 | PAYMENT | COSTAMAGNA, PETER & JOHAN TTEE CHECK | $-1,594.52 | $0.00 |
| 08/29/2018 | PAYMENT | COSTAMAGNA, PETER CHECK | $-797.26 | $1,594.52 |
| 07/25/2018 | PAYMENT | COSTAMAGNA, PETER CHECK | $-797.27 | $2,391.78 |
| 07/12/2018 | BILL | COSTAMAGNA, PETER & JOHAN TTEE | $3,189.05 | $3,189.05 |
| 01/18/2018 | PAYMENT | COSTAMAGNA, PETER & JOHAN TTEE CHECK | $-766.00 | $0.00 |
| 12/11/2017 | PAYMENT | COSTAMAGNA, PETER & JOHAN TTEE CHECK | $-766.00 | $766.00 |
| 09/12/2017 | PAYMENT | COSTAMAGNA, PETER & JOHAN TTEE CHECK | $-766.00 | $1,532.00 |
| 07/28/2017 | PAYMENT | COSTAMAGNA, PETER & JOHAN TTEE CHECK | $-766.03 | $2,298.00 |
| 07/14/2017 | BILL | COSTAMAGNA, PETER & JOHAN TTEE | $3,064.03 | $3,064.03 |
| 12/13/2016 | PAYMENT | FERDON, A GILMOR & KRISTINE S CHECK | $-1,492.64 | $0.00 |
| 10/05/2016 | PAYMENT | OLD REPUBLIC TITLE CO CHECK | $-746.32 | $1,492.64 |
| 08/18/2016 | PAYMENT | FERDON, A GILMOR & KRISTINE S CHECK | $-746.33 | $2,238.96 |
| 07/12/2016 | BILL | FERDON, A GILMOR & KRISTINE S | $2,985.29 | $2,985.29 |
| 03/08/2016 | PAYMENT | FERDON, A GILMOR & KRISTINE S CHECK | $-742.30 | $0.00 |
| 01/07/2016 | PAYMENT | FERDON, A GILMOR & KRISTINE S CHECK | $-742.30 | $742.30 |
| 10/16/2015 | PAYMENT | FERDON, A GILMOR & KRISTINE S CHECK | $-742.30 | $1,484.60 |
| 08/31/2015 | PAYMENT | FERDON, A GILMOR & KRISTINE S CHECK | $-742.31 | $2,226.90 |
| 07/14/2015 | BILL | FERDON, A GILMOR & KRISTINE S | $2,969.21 | $2,969.21 |
| 03/10/2015 | PAYMENT | FERDON, A GILMOR & KRISTINE S CHECK | $-720.60 | $0.00 |
| 01/02/2015 | PAYMENT | FERDON, A GILMOR & KRISTINE S CHECK | $-720.60 | $720.60 |
| 10/09/2014 | PAYMENT | FERDON, A GILMOR & KRISTINE S CHECK | $-720.60 | $1,441.20 |
| 08/20/2014 | PAYMENT | FERDON, A GILMOR & KRISTINE S CHECK | $-720.61 | $2,161.80 |
| 07/17/2014 | BILL | FERDON, A GILMOR & KRISTINE S | $2,882.41 | $2,882.41 |
| 01/02/2014 | PAYMENT | FERDON, A GILMOR & KRISTINE S CHECK | $-1,399.08 | $0.00 |
| 10/10/2013 | PAYMENT | FERDON, A GILMOR & KRISTINE S CHECK | $-699.54 | $1,399.08 |
| 09/04/2013 | PAYMENT | FERDON, A GILMOR & KRISTINE S CHECK | $-699.54 | $2,098.62 |
| 07/16/2013 | BILL | FERDON, A GILMOR & KRISTINE S | $2,798.16 | $2,798.16 |
| 01/07/2013 | PAYMENT | FERDON, A GILMOR & KRISTINE S CHECK | $-1,359.38 | $0.00 |
| 10/04/2012 | PAYMENT | FERDON, A GILMOR & KRISTINE S CHECK | $-679.69 | $1,359.38 |
| 08/21/2012 | PAYMENT | FERDON, A GILMOR & KRISTINE S CHECK | $-679.70 | $2,039.07 |
| 07/13/2012 | BILL | FERDON, A GILMOR & KRISTINE S | $2,718.77 | $2,718.77 |
| 03/06/2012 | PAYMENT | FERDON, A GILMOR & KRISTINE S CHECK | $-660.67 | $0.00 |
| 12/22/2011 | PAYMENT | FERDON, A GILMOR & KRISTINE S CHECK | $-660.67 | $660.67 |
| 10/12/2011 | PAYMENT | FERDON, A GILMOR & KRISTINE S CHECK | $-660.67 | $1,321.34 |
| 08/09/2011 | PAYMENT | FERDON, A GILMOR & KRISTINE S CHECK | $-660.69 | $1,982.01 |
| 07/15/2011 | BILL | FERDON, A GILMOR & KRISTINE S | $2,642.70 | $2,642.70 |
| 03/09/2011 | PAYMENT | FERDON, A GILMOR & KRISTINE S CHECK | $-642.35 | $0.00 |
| 01/04/2011 | PAYMENT | FERDON, A GILMOR & KRISTINE S CHECK | $-642.35 | $642.35 |
| 10/12/2010 | PAYMENT | FERDON, A GILMOR & KRISTINE S CHECK | $-642.35 | $1,284.70 |
| 08/27/2010 | PAYMENT | FERDON, A GILMOR & KRISTINE S CHECK | $-642.35 | $1,927.05 |
| 07/14/2010 | BILL | FERDON, A GILMOR & KRISTINE S | $2,569.40 | $2,569.40 |
| 05/03/2010 | PAYMENT | FERDON, A GILMOR & KRISTINE S CHECK | $-626.62 | $0.00 |
| 04/30/2010 | AMENDMENT | waived 4th due to surgery lmt | $-25.06 | $626.62 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $25.06 | $651.68 |
| 01/04/2010 | PAYMENT | FERDON, A GILMOR & KRISTINE S CHECK | $-626.62 | $626.62 |
| 10/14/2009 | PAYMENT | FERDON, A GILMOR & KRISTINE S CHECK | $-626.62 | $1,253.24 |
| 08/26/2009 | PAYMENT | FERDON, A GILMOR & KRISTINE S CHECK | $-626.63 | $1,879.86 |
| 07/13/2009 | BILL | FERDON, A GILMOR & KRISTINE S | $2,506.49 | $2,506.49 |
| 03/03/2009 | PAYMENT | FERDON, A GILMOR & KRISTINE S CHECK | $-591.25 | $0.00 |
| 01/06/2009 | PAYMENT | FERDON, A GILMOR & KRISTINE S CHECK | $-591.25 | $591.25 |
| 10/13/2008 | PAYMENT | FERDON, A GILMOR & KRISTINE S CHECK | $-591.25 | $1,182.50 |
| 08/22/2008 | PAYMENT | FERDON, A GILMOR & KRISTINE S CHECK | $-591.25 | $1,773.75 |
| 07/18/2008 | BILL | FERDON, A GILMOR & KRISTINE S | $2,365.00 | $2,365.00 |
| 03/04/2008 | PAYMENT | FERDON, A GILMOR & K | $-574.05 | $0.00 |
| 01/03/2008 | PAYMENT | FERDON, A GILMOR & K | $-574.03 | $574.05 |
| 10/08/2007 | PAYMENT | FERDON, A GILMOR & K | $-574.03 | $1,148.08 |
| 08/20/2007 | PAYMENT | FERDON, A GILMOR & K | $-574.03 | $1,722.11 |
| 07/01/2007 | BILL | FERDON, A GILMOR & KRISTINE S | $2,296.14 | $2,296.14 |
| 03/16/2007 | PAYMENT | FERDON, A GILMOR & K | $-557.34 | $0.00 |
| 01/03/2007 | PAYMENT | FERDON, A GILMOR & K | $-557.31 | $557.34 |
| 09/25/2006 | PAYMENT | FERDON, A GILMOR & K | $-557.31 | $1,114.65 |
| 08/16/2006 | PAYMENT | FERDON, A GILMOR & K | $-557.31 | $1,671.96 |
| 07/01/2006 | BILL | FERDON, A GILMOR & KRISTINE S | $2,229.27 | $2,229.27 |
| 02/24/2006 | PAYMENT | FERDON, A GILMOR & K | $-541.10 | $0.00 |
| 12/28/2005 | PAYMENT | FERDON, A GILMOR & K | $-541.08 | $541.10 |
| 09/28/2005 | PAYMENT | FERDON, A GILMOR & K | $-541.08 | $1,082.18 |
| 08/18/2005 | PAYMENT | FERDON, A GILMOR & K | $-541.08 | $1,623.26 |
| 07/01/2005 | BILL | FERDON, A GILMOR & KRISTINE S | $2,164.34 | $2,164.34 |
| 02/23/2005 | PAYMENT | FERDON, A GILMOR & K | $-525.33 | $0.00 |
| 01/05/2005 | PAYMENT | FERDON, A GILMOR & K | $-525.32 | $525.33 |
| 09/28/2004 | PAYMENT | FERDON, A GILMOR & K | $-525.32 | $1,050.65 |
| 08/19/2004 | PAYMENT | FERDON, A GILMOR & K | $-525.32 | $1,575.97 |
| 07/01/2004 | BILL | FERDON, A GILMOR & KRISTINE S | $2,101.29 | $2,101.29 |
| 03/03/2004 | PAYMENT | FERDON, A GILMOR & K | $-519.32 | $0.00 |
| 01/08/2004 | PAYMENT | FERDON, A GILMOR & K | $-519.31 | $519.32 |
| 10/08/2003 | PAYMENT | FERDON, A GILMOR & K | $-519.31 | $1,038.63 |
| 08/20/2003 | PAYMENT | FERDON, A GILMOR & K | $-519.31 | $1,557.94 |
| 07/01/2003 | BILL | FERDON, A GILMOR & KRISTINE S | $2,077.25 | $2,077.25 |
| 03/12/2003 | PAYMENT | FERDON, A GILMOR & K | $-517.24 | $0.00 |
| 12/26/2002 | PAYMENT | FERDON, A GILMOR & K | $-517.22 | $517.24 |
| 10/09/2002 | PAYMENT | FERDON, A GILMOR & K | $-517.22 | $1,034.46 |
| 08/19/2002 | PAYMENT | FERDON, A GILMOR & K | $-517.22 | $1,551.68 |
| 07/01/2002 | BILL | FERDON, A GILMOR & KRISTINE S | $2,068.90 | $2,068.90 |
| 03/06/2002 | PAYMENT | FERDON, A GILMOR & K | $-472.51 | $0.00 |
| 12/26/2001 | PAYMENT | FERDON, A GILMOR & K | $-472.51 | $472.51 |
| 10/02/2001 | PAYMENT | FERDON, A GILMOR & K | $-472.51 | $945.02 |
| 08/21/2001 | PAYMENT | FERDON, A GILMOR & K | $-472.51 | $1,417.53 |
| 07/01/2001 | BILL | FERDON, A GILMOR & KRISTINE S | $1,890.04 | $1,890.04 |
| 03/06/2001 | PAYMENT | FERDON, A GILMOR & K | $-472.41 | $0.00 |
| 12/18/2000 | PAYMENT | FERDON, A GILMOR & K | $-472.39 | $472.41 |
| 10/03/2000 | PAYMENT | FERDON, A GILMOR & K | $-472.39 | $944.80 |
| 08/22/2000 | PAYMENT | FERDON, A GILMOR & K | $-472.39 | $1,417.19 |
| 07/01/2000 | BILL | FERDON, A GILMOR & KRISTINE S | $1,889.58 | $1,889.58 |
| 03/02/2000 | PAYMENT | FERDON, A GILMOR & K | $-469.54 | $0.00 |
| 12/07/1999 | PAYMENT | FERDON, A GILMOR & K | $-469.54 | $469.54 |
| 10/05/1999 | PAYMENT | FERDON, A GILMOR & K | $-469.54 | $939.08 |
| 08/17/1999 | PAYMENT | FERDON, A GILMOR & K | $-469.54 | $1,408.62 |
| 07/01/1999 | BILL | FERDON, A GILMOR & KRISTINE S | $1,878.16 | $1,878.16 |
| 03/02/1999 | PAYMENT | FERDON, A GILMOR & K | $-473.21 | $0.00 |
| 12/17/1998 | PAYMENT | FERDON, A GILMOR & K | $-473.20 | $473.21 |
| 10/06/1998 | PAYMENT | FERDON, A GILMOR & K | $-473.20 | $946.41 |
| 08/05/1998 | PAYMENT | FERDON, A GILMOR & K | $-473.20 | $1,419.61 |
| 07/01/1998 | BILL | FERDON, A GILMOR & KRISTINE S | $1,892.81 | $1,892.81 |
| 03/03/1998 | PAYMENT | FERDON, A GILMOR & K | $-438.96 | $0.00 |
| 01/02/1998 | PAYMENT | FERDON, A GILMOR & K | $-438.94 | $438.96 |
| 10/07/1997 | PAYMENT | FERDON, A GILMOR & K | $-438.94 | $877.90 |
| 08/01/1997 | PAYMENT | FERDON, A GILMOR & K | $-438.94 | $1,316.84 |
| 07/01/1997 | BILL | FERDON, A GILMOR & KRISTINE S | $1,755.78 | $1,755.78 |
| 03/04/1997 | PAYMENT | FERDON, A GILMOR & K | $-407.91 | $0.00 |
| 01/07/1997 | PAYMENT | FERDON, A GILMOR & K | $-407.89 | $407.91 |
| 10/03/1996 | PAYMENT | FERDON, A GILMOR & K | $-407.89 | $815.80 |
| 08/02/1996 | PAYMENT | FERDON, A GILMOR & K | $-407.89 | $1,223.69 |
| 07/01/1996 | BILL | FERDON, A GILMOR & KRISTINE S | $1,631.58 | $1,631.58 |
| 03/04/1996 | PAYMENT | $-417.89 | $0.00 | |
| 01/04/1996 | PAYMENT | $-417.86 | $417.89 | |
| 10/02/1995 | PAYMENT | $-417.86 | $835.75 | |
| 08/22/1995 | PAYMENT | $-417.86 | $1,253.61 | |
| 07/01/1995 | BILL | FERDON, A GILMOR & KRISTINE S | $1,671.47 | $1,671.47 |
| 03/03/1995 | PAYMENT | $-398.79 | $0.00 | |
| 12/22/1994 | PAYMENT | $-398.79 | $398.79 | |
| 09/06/1994 | PAYMENT | $-398.79 | $797.58 | |
| 08/09/1994 | PAYMENT | $-398.79 | $1,196.37 | |
| 07/01/1994 | BILL | FERDON, A GILMOR & KRISTINE S | $1,595.16 | $1,595.16 |
| 03/07/1994 | PAYMENT | $-391.31 | $0.00 | |
| 12/17/1993 | PAYMENT | $-391.31 | $391.31 | |
| 10/07/1993 | PAYMENT | $-391.31 | $782.62 | |
| 08/04/1993 | PAYMENT | $-391.31 | $1,173.93 | |
| 07/01/1993 | BILL | FERDON, A GILMOR & KRISTINE S | $1,565.24 | $1,565.24 |
| 02/25/1993 | PAYMENT | $-385.41 | $0.00 | |
| 01/06/1993 | PAYMENT | $-385.40 | $385.41 | |
| 10/07/1992 | PAYMENT | $-385.40 | $770.81 | |
| 08/07/1992 | PAYMENT | $-385.40 | $1,156.21 | |
| 07/01/1992 | BILL | FERDON, A GILMOR | $1,541.61 | $1,541.61 |
| 02/26/1992 | PAYMENT | $-367.59 | $0.00 | |
| 12/27/1991 | PAYMENT | $-367.57 | $367.59 | |
| 10/10/1991 | PAYMENT | $-367.57 | $735.16 | |
| 08/08/1991 | PAYMENT | $-367.57 | $1,102.73 | |
| 07/01/1991 | BILL | FERDON, A GILMOR | $1,470.30 | $1,470.30 |
| 03/06/1991 | PAYMENT | $-359.63 | $0.00 | |
| 01/10/1991 | PAYMENT | $-359.61 | $359.63 | |
| 09/06/1990 | PAYMENT | $-359.61 | $719.24 | |
| 08/13/1990 | PAYMENT | $-359.61 | $1,078.85 | |
| 07/01/1990 | BILL | FERDON, A GILMOR | $1,438.46 | $1,438.46 |
| 03/02/1990 | PAYMENT | $-327.76 | $0.00 | |
| 12/13/1989 | PAYMENT | $-327.75 | $327.76 | |
| 10/09/1989 | PAYMENT | $-327.75 | $655.51 | |
| 08/10/1989 | PAYMENT | $-327.75 | $983.26 | |
| 07/01/1989 | BILL | FERDON, A GILMOR | $1,311.01 | $1,311.01 |
| 03/02/1989 | PAYMENT | $-301.85 | $0.00 | |
| 12/09/1988 | PAYMENT | $-301.85 | $301.85 | |
| 09/15/1988 | PAYMENT | $-301.85 | $603.70 | |
| 08/04/1988 | PAYMENT | $-301.85 | $905.55 | |
| 07/01/1988 | BILL | FERDON, A GILMOR | $1,207.40 | $1,207.40 |
| 03/04/1988 | PAYMENT | $-309.33 | $0.00 | |
| 12/30/1987 | PAYMENT | $-309.31 | $309.33 | |
| 09/04/1987 | PAYMENT | $-309.31 | $618.64 | |
| 08/13/1987 | PAYMENT | $-309.31 | $927.95 | |
| 07/01/1987 | BILL | FERDON, A GILMOR | $1,237.26 | $1,237.26 |
| 03/05/1987 | PAYMENT | $-238.55 | $0.00 | |
| 01/09/1987 | PAYMENT | $-238.53 | $238.55 | |
| 10/07/1986 | PAYMENT | $-238.53 | $477.08 | |
| 07/22/1986 | PAYMENT | $-238.53 | $715.61 | |
| 07/01/1986 | BILL | FERDON,A GILMOR | $954.14 | $954.14 |