Tax Account 1319-33-002-007
Owners
RAHBECK TRUST 2013
PO BOX 217
GENOA, NV 89411
RAHBECK, JEFFREY & KATHLEEN TTE
RAHBECK, JEFFREY K TTEE
RAHBECK, KATHLEEN A TTEE
Account Summary
| Account ID | 1319-33-002-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1439 NICHOLE WY GEN CO/SFD/CWS/MOSQ |
| Balance | $3,989.88 |
| Currently Due | $1,329.96 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,320.11 |
| Total | $5,320.11 |
| Paid | $1,330.23 |
| Balance | $3,989.88 |
| Due | $1,329.96 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,165.16 | $0.00 | $5,165.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,014.73 | $0.00 | $5,014.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,868.68 | $0.00 | $4,868.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,726.88 | $0.00 | $4,726.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,589.19 | $45.89 | $4,635.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,455.51 | $0.00 | $4,455.51 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $4,325.73 | $0.00 | $4,325.73 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $4,216.10 | $0.00 | $4,216.10 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $4,207.68 | $0.00 | $4,207.68 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $4,085.12 | $0.00 | $4,085.12 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | CHECK ACH - 100070 | $-1,330.23 | $3,989.88 |
| 07/15/2024 | BILL | RAHBECK TRUST 2013 | $5,320.11 | $5,320.11 |
| 03/06/2024 | PAYMENT | RAHBECK, JEFFERY & KATHY CHECK 452 | $-1,291.22 | $0.00 |
| 01/03/2024 | PAYMENT | RAHBECK CHECK 449 | $-1,291.22 | $1,291.22 |
| 10/04/2023 | PAYMENT | RAHBEC, JEFFREY K & KATHY CHECK 447 | $-1,291.22 | $2,582.44 |
| 08/22/2023 | PAYMENT | RAHBECK CHECK 445 | $-1,291.50 | $3,873.66 |
| 07/14/2023 | BILL | RAHBECK TRUST 2013 | $5,165.16 | $5,165.16 |
| 03/08/2023 | PAYMENT | RAHBECK, JEFFREY & KATHLEEN TTE CHECK 442 | $-1,253.68 | $0.00 |
| 01/10/2023 | PAYMENT | RAHBECK, JEFFREY & KATHLEE CHECK 439 | $-1,253.68 | $1,253.68 |
| 10/05/2022 | PAYMENT | RAHBECK, JEFFREY & KATHLEEN CHECK 436 | $-1,253.68 | $2,507.36 |
| 08/16/2022 | PAYMENT | RAHBECK, JEFFREY & KATHLEEN TTE CHECK 434 | $-1,253.69 | $3,761.04 |
| 07/19/2022 | BILL | RAHBECK, JEFFREY & KATHLEEN TT | $5,014.73 | $5,014.73 |
| 01/06/2022 | PAYMENT | RAHBECK, JEFFREY & KATHLEEN CHECK | $-2,434.34 | $0.00 |
| 10/04/2021 | PAYMENT | RAHBECK, JEFFREY & KATHLEEN CHECK | $-1,217.17 | $2,434.34 |
| 08/18/2021 | PAYMENT | RAHBECK, JEFFREY & KATHLEEN CHECK | $-1,217.17 | $3,651.51 |
| 07/14/2021 | BILL | RAHBECK, JEFFREY & KATHLEEN TT | $4,868.68 | $4,868.68 |
| 03/02/2021 | PAYMENT | RAHBECK, JEFFREY & KATHLEEN CHECK | $-1,181.72 | $0.00 |
| 01/05/2021 | PAYMENT | RAHBECK, JEFFREY & KATHLEEN CHECK | $-1,181.72 | $1,181.72 |
| 10/05/2020 | PAYMENT | RAHBECK, JEFFREY & KATHLEEN CHECK | $-1,181.72 | $2,363.44 |
| 08/25/2020 | PAYMENT | RAHBECK, JEFFREY & KATHLEEN TT CHECK | $-1,181.72 | $3,545.16 |
| 07/13/2020 | BILL | RAHBECK, JEFFREY & KATHLEEN TT | $4,726.88 | $4,726.88 |
| 03/05/2020 | PAYMENT | RAHBECK, JEFFREY & KATHLEEN TT CHECK | $-1,147.29 | $0.00 |
| 01/08/2020 | PAYMENT | RAHBECK, JEFFREY & KATHLEEN CHECK | $-1,147.29 | $1,147.29 |
| 11/08/2019 | PAYMENT | RAHBECK, KATHLEEN CHECK | $-1,193.18 | $2,294.58 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $45.89 | $3,487.76 |
| 08/15/2019 | PAYMENT | RAHBECK, JEFFREY & KATHLEEN CHECK | $-1,147.32 | $3,441.87 |
| 07/15/2019 | BILL | RAHBECK, JEFFREY & KATHLEEN TT | $4,589.19 | $4,589.19 |
| 03/07/2019 | PAYMENT | RAHBECK, JEFFREY & KATHLEEN TT CHECK | $-1,113.87 | $0.00 |
| 01/09/2019 | PAYMENT | RAHBECK, JEFFREY & KATHLEEN TT CHECK | $-1,113.87 | $1,113.87 |
| 10/05/2018 | PAYMENT | RAHBECK, JEFFREY & KATHLEEN TT CHECK | $-1,113.87 | $2,227.74 |
| 08/22/2018 | PAYMENT | RAHBECK, JEFFREY & KATHLEEN CHECK | $-1,113.90 | $3,341.61 |
| 07/12/2018 | BILL | RAHBECK, JEFFREY & KATHLEEN TT | $4,455.51 | $4,455.51 |
| 12/28/2017 | PAYMENT | RAHBECK, JEFFREY & KATHLEEN TT CHECK | $-2,162.86 | $0.00 |
| 10/04/2017 | PAYMENT | RAHBECK, JEFFREY & KATHLEEN TT CHECK | $-1,081.43 | $2,162.86 |
| 08/17/2017 | PAYMENT | RAHBECK, JEFFREY & KATHLEEN TT CHECK | $-1,081.44 | $3,244.29 |
| 07/14/2017 | BILL | RAHBECK, JEFFREY & KATHLEEN TT | $4,325.73 | $4,325.73 |
| 03/08/2017 | PAYMENT | RAHBECK, JEFFREY & KATHLEEN TT CHECK | $-1,054.02 | $0.00 |
| 01/10/2017 | PAYMENT | RAHBECK, JEFFREY & KATHLEEN TT CHECK | $-1,054.02 | $1,054.02 |
| 09/30/2016 | PAYMENT | RAHBECK, JEFFREY & KATHLEEN TT CHECK | $-1,054.02 | $2,108.04 |
| 08/18/2016 | PAYMENT | RAHBECK, JEFFREY & KATHLEEN TT CHECK | $-1,054.04 | $3,162.06 |
| 07/12/2016 | BILL | RAHBECK, JEFFREY & KATHLEEN TT | $4,216.10 | $4,216.10 |
| 03/09/2016 | PAYMENT | RAHBECK, JEFFREY K & KATHLEEN CHECK | $-1,051.92 | $0.00 |
| 01/05/2016 | PAYMENT | RAHBECK, JEFFREY K & KATHLEEN CHECK | $-1,051.92 | $1,051.92 |
| 10/02/2015 | PAYMENT | RAHBECK, JEFFREY K & KATHLEEN CHECK | $-1,051.92 | $2,103.84 |
| 08/12/2015 | PAYMENT | RAHBECK, JEFFREY K & KATHLEEN CHECK | $-1,051.92 | $3,155.76 |
| 07/14/2015 | BILL | RAHBECK, JEFFREY K & KATHLEEN | $4,207.68 | $4,207.68 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-1,021.28 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-1,021.28 | $1,021.28 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-1,021.28 | $2,042.56 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-1,021.28 | $3,063.84 |
| 07/17/2014 | BILL | RAHBECK, JEFFREY K & KATHLEEN | $4,085.12 | $4,085.12 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-991.53 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-991.53 | $991.53 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-991.53 | $1,983.06 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-991.55 | $2,974.59 |
| 07/16/2013 | BILL | RAHBECK, JEFFREY K & KATHLEEN | $3,966.14 | $3,966.14 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-975.39 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-975.39 | $975.39 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-975.39 | $1,950.78 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-975.40 | $2,926.17 |
| 07/13/2012 | BILL | RAHBECK, JEFFREY K & KATHLEEN | $3,901.57 | $3,901.57 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-946.99 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-946.99 | $946.99 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-946.99 | $1,893.98 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-947.02 | $2,840.97 |
| 07/15/2011 | BILL | RAHBECK, JEFFREY K & KATHLEEN | $3,787.99 | $3,787.99 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-919.41 | $0.00 |
| 12/28/2010 | PAYMENT | SERVICELINK CHECK | $-919.41 | $919.41 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-919.41 | $1,838.82 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-919.42 | $2,758.23 |
| 07/14/2010 | BILL | RAHBECK, JEFFREY K & KATHLEEN | $3,677.65 | $3,677.65 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-892.63 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-892.63 | $892.63 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-892.63 | $1,785.26 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-892.64 | $2,677.89 |
| 07/13/2009 | BILL | RAHBECK, JEFFREY K & KATHLEEN | $3,570.53 | $3,570.53 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-866.63 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-866.63 | $866.63 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-866.63 | $1,733.26 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-866.63 | $2,599.89 |
| 07/18/2008 | BILL | RAHBECK, JEFFREY K & KATHLEEN | $3,466.52 | $3,466.52 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-818.00 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-817.97 | $818.00 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-817.97 | $1,635.97 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-817.97 | $2,453.94 |
| 07/01/2007 | BILL | RAHBECK, JEFFREY K & KATHLEEN | $3,271.91 | $3,271.91 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-794.21 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-794.19 | $794.21 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-794.19 | $1,588.40 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-794.19 | $2,382.59 |
| 07/01/2006 | BILL | RAHBECK, JEFFREY K & KATHLEEN | $3,176.78 | $3,176.78 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-771.07 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-771.06 | $771.07 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-771.06 | $1,542.13 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-771.06 | $2,313.19 |
| 07/01/2005 | BILL | RAHBECK, JEFFREY K & KATHLEEN | $3,084.25 | $3,084.25 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-748.62 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-748.61 | $748.62 |
| 09/30/2004 | PAYMENT | CHASE | $-748.61 | $1,497.23 |
| 08/11/2004 | PAYMENT | CHASE | $-748.61 | $2,245.84 |
| 07/01/2004 | BILL | RAHBECK, JEFFREY K & KATHLEEN | $2,994.45 | $2,994.45 |
| 02/25/2004 | PAYMENT | CHASE | $-744.02 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-744.00 | $744.02 |
| 10/02/2003 | PAYMENT | CHASE | $-744.00 | $1,488.02 |
| 08/15/2003 | PAYMENT | CHASE | $-744.00 | $2,232.02 |
| 07/01/2003 | BILL | RAHBECK, JEFFREY K & KATHLEEN | $2,976.02 | $2,976.02 |
| 03/10/2003 | PAYMENT | HICKEY, MIKE CONSTRU | $-711.36 | $0.00 |
| 01/15/2003 | PAYMENT | HICKEY, MIKE CONSTRU | $-711.35 | $711.36 |
| 10/11/2002 | PAYMENT | HICKEY, MIKE CONSTRU | $-711.35 | $1,422.71 |
| 08/26/2002 | PAYMENT | HICKEY, MIKE CONSTRU | $-711.35 | $2,134.06 |
| 07/01/2002 | BILL | HICKEY, MIKE CONSTRUCTION CO | $2,845.41 | $2,845.41 |
| 03/11/2002 | PAYMENT | HICKEY, MIKE CONSTRU | $-533.02 | $0.00 |
| 01/14/2002 | PAYMENT | MIKE HICKEY CONST | $-532.99 | $533.02 |
| 10/09/2001 | PAYMENT | HICKEY, MIKE CONSTRU | $-532.99 | $1,066.01 |
| 08/29/2001 | PAYMENT | HICKEY, MIKE CONSTRU | $-532.99 | $1,599.00 |
| 07/01/2001 | BILL | HICKEY, MIKE CONSTRUCTION CO | $2,131.99 | $2,131.99 |
| 04/09/2001 | PAYMENT | MIKE HICKEY | $-203.90 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $7.84 | $203.90 |
| 01/25/2001 | PAYMENT | 44 | $-650.92 | $196.06 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $35.29 | $846.98 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $19.61 | $811.69 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $7.84 | $792.08 |
| 07/01/2000 | BILL | COX, ARTHUR L | $784.24 | $784.24 |
| 03/27/2000 | PAYMENT | COX, ARTHUR L | $-417.56 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $19.51 | $417.56 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $7.80 | $398.05 |
| 10/13/1999 | PAYMENT | JEANE R COX | $-195.11 | $390.25 |
| 08/06/1999 | PAYMENT | COX, ARTHUR L | $-195.11 | $585.36 |
| 07/01/1999 | BILL | COX, ARTHUR L | $780.47 | $780.47 |
| 03/02/1999 | PAYMENT | COX, ARTHUR L | $-196.17 | $0.00 |
| 01/12/1999 | PAYMENT | COX, ARTHUR L | $-196.15 | $196.17 |
| 10/09/1998 | PAYMENT | COX, ARTHUR L | $-196.15 | $392.32 |
| 08/11/1998 | PAYMENT | COX, ARTHUR L | $-196.15 | $588.47 |
| 07/01/1998 | BILL | COX, ARTHUR L | $784.62 | $784.62 |
| 06/08/1998 | PAYMENT | COX, ARTHUR L | $-235.01 | $0.00 |
| 06/08/1998 | INTEREST | Interest to date | $18.49 | $235.01 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $17.94 | $216.52 |
| 01/08/1998 | PAYMENT | COX, ARTHUR L | $-405.08 | $198.58 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $7.94 | $603.66 |
| 08/08/1997 | PAYMENT | COX, ARTHUR L | $-198.57 | $595.72 |
| 07/01/1997 | BILL | COX, ARTHUR L | $794.29 | $794.29 |
| 04/03/1997 | PAYMENT | COX, ARTHUR L | $-209.19 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $8.05 | $209.19 |
| 01/28/1997 | PAYMENT | COX, ARTHUR L | $-209.19 | $201.14 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $8.05 | $410.33 |
| 10/11/1996 | PAYMENT | COX, ARTHUR L | $-201.14 | $402.28 |
| 08/06/1996 | PAYMENT | COX, ARTHUR L | $-201.14 | $603.42 |
| 07/01/1996 | BILL | COX, ARTHUR L | $804.56 | $804.56 |
| 03/06/1996 | PAYMENT | $-207.37 | $0.00 | |
| 01/03/1996 | PAYMENT | $-207.35 | $207.37 | |
| 10/03/1995 | PAYMENT | $-207.35 | $414.72 | |
| 08/16/1995 | PAYMENT | $-207.35 | $622.07 | |
| 07/01/1995 | BILL | COX, ARTHUR L | $829.42 | $829.42 |
| 04/25/1995 | PAYMENT | $-604.75 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $37.52 | $604.75 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $18.06 | $567.23 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $7.23 | $549.17 |
| 08/12/1994 | PAYMENT | $-180.64 | $541.94 | |
| 07/01/1994 | BILL | COX, ARTHUR LEROY | $722.58 | $722.58 |
| 02/16/1994 | PAYMENT | $-103.06 | $0.00 | |
| 01/11/1994 | PAYMENT | $-103.06 | $103.06 | |
| 10/06/1993 | PAYMENT | $-103.06 | $206.12 | |
| 08/13/1993 | PAYMENT | $-103.06 | $309.18 | |
| 07/01/1993 | BILL | COX, ARTHUR LEROY | $412.24 | $412.24 |
| 03/03/1993 | PAYMENT | $-102.80 | $0.00 | |
| 01/06/1993 | PAYMENT | $-102.77 | $102.80 | |
| 11/24/1992 | PAYMENT | $-106.88 | $205.57 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $4.11 | $312.45 |
| 08/24/1992 | PAYMENT | $-102.77 | $308.34 | |
| 07/01/1992 | BILL | COX, ARTHUR LEROY | $411.11 | $411.11 |
| 03/05/1992 | PAYMENT | $-96.50 | $0.00 | |
| 01/07/1992 | PAYMENT | $-96.50 | $96.50 | |
| 10/07/1991 | PAYMENT | $-96.50 | $193.00 | |
| 08/26/1991 | PAYMENT | $-96.50 | $289.50 | |
| 07/01/1991 | BILL | COX, ARTHUR LEROY | $386.00 | $386.00 |
| 03/06/1991 | PAYMENT | $-95.08 | $0.00 | |
| 01/15/1991 | PAYMENT | $-95.05 | $95.08 | |
| 10/03/1990 | PAYMENT | $-95.05 | $190.13 | |
| 08/15/1990 | PAYMENT | $-95.05 | $285.18 | |
| 07/01/1990 | BILL | COX, ARTHUR LEROY | $380.23 | $380.23 |
| 03/02/1990 | PAYMENT | $-189.93 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $3.72 | $189.93 |
| 09/28/1989 | PAYMENT | $-93.09 | $186.21 | |
| 08/24/1989 | PAYMENT | $-93.09 | $279.30 | |
| 07/01/1989 | BILL | COX, ARTHUR LEROY | $372.39 | $372.39 |
| 03/07/1989 | PAYMENT | $-89.77 | $0.00 | |
| 01/03/1989 | PAYMENT | $-89.75 | $89.77 | |
| 10/13/1988 | PAYMENT | $-89.75 | $179.52 | |
| 08/03/1988 | PAYMENT | $-89.75 | $269.27 | |
| 07/01/1988 | BILL | COX, ARTHUR LEROY | $359.02 | $359.02 |
| 12/23/1987 | PAYMENT | $-101.83 | $0.00 | |
| 10/09/1987 | PAYMENT | $-50.90 | $101.83 | |
| 08/07/1987 | PAYMENT | $-50.90 | $152.73 | |
| 07/01/1987 | BILL | COX, ARTHUR LEROY | $203.63 | $203.63 |
| 08/01/1986 | PAYMENT | $-225.80 | $0.00 | |
| 07/01/1986 | BILL | COX,ARTHUR LEROY | $225.80 | $225.80 |