Tax Account 1320-32-613-025

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Owners

FERNANDEZ, JEANETTE MARIE
1521 CIRCLE DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-32-613-025
Account Type	Real Estate
Location	1523 CIRCLE DR TOWN OF GARDNERVILLE
Balance	$2,381.61
Currently Due	$1,806.42

Account ID

1320-32-613-025

Account Type

Real Estate

Location

1523 CIRCLE DR
TOWN OF GARDNERVILLE

Balance

$2,381.61

Currently Due

$1,806.42

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,301.06
Total	$2,381.61
Paid	$0.00
Balance	$2,381.61
Due	$1,806.42
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,301.06

Total

$2,381.61

Paid

$0.00

Balance

$2,381.61

Due

$1,806.42

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Past due	$575.49	$23.02	$0.00	$575.49	$0.00	$598.51
2	10/06/2025	10/17/2025	Past due	$575.19	$57.53	$0.00	$575.19	$0.00	$1,231.23
3	01/05/2026	01/16/2026	Due	$575.19	$0.00	$0.00	$575.19	$0.00	$1,806.42
4	03/02/2026	03/13/2026	Due	$575.19	$0.00	$0.00	$575.19	$0.00	$2,381.61

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,168.78	$327.34	$0.00	$2,496.12	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$2,008.14	$0.00	$0.00	$2,008.14	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,859.39	$0.00	$0.00	$1,859.39	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,721.65	$0.00	$0.00	$1,721.65	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,665.04	$0.00	$0.00	$1,665.04	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,607.19	$0.00	$0.00	$1,607.19	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,533.57	$0.00	$0.00	$1,533.57	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,471.76	$0.00	$0.00	$1,471.76	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,434.47	$0.00	$0.00	$1,434.47	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,431.61	$0.00	$0.00	$1,431.61	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,391.46	$0.00	$0.00	$1,391.46	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$57.53	$2,381.61
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$23.02	$2,324.08
07/16/2025	BILL	FERNANDEZ, JEANETTE MARIE	$2,301.06	$2,301.06
04/15/2025	PAYMENT	CHASE INTERNATIONAL PROPERTY M GOVACH ACH - 334224016	$-2,496.12	$0.00
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$2,496.12
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$151.81	$2,494.12
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$97.60	$2,342.31
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$54.23	$2,244.71
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.70	$2,190.48
07/15/2024	BILL	FERNANDEZ, JEANETTE MARIE	$2,168.78	$2,168.78
02/23/2024	PAYMENT	CHASE CHECK 61769	$-501.94	$0.00
12/28/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 60238	$-501.94	$501.94
10/10/2023	PAYMENT	NSB CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 58016	$-501.94	$1,003.88
08/29/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT CHECK 151241	$-502.32	$1,505.82
07/14/2023	BILL	FERNANDEZ, JEANETTE MARIE	$2,008.14	$2,008.14
03/08/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MNGT CHECK 149198	$-464.84	$0.00
01/13/2023	PAYMENT	FERNANDEZ, JEANETTE MARIE CHECK 148432	$-464.84	$464.84
10/13/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 147176	$-464.84	$929.68
08/19/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 146410	$-464.87	$1,394.52
07/19/2022	BILL	FERNANDEZ, JEANETTE MARIE	$1,859.39	$1,859.39
03/15/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-430.41	$0.00
01/11/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-430.41	$430.41
10/13/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-430.41	$860.82
08/11/2021	PAYMENT	LYNNE CAULEY REAL ESTSTE MANAG CHECK	$-430.42	$1,291.23
07/14/2021	BILL	FERNANDEZ, JEANETTE MARIE	$1,721.65	$1,721.65
03/10/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-416.26	$0.00
01/13/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MNGMT CHECK	$-416.26	$416.26
10/09/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-416.26	$832.52
08/12/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MGT CHECK	$-416.26	$1,248.78
07/13/2020	BILL	FERNANDEZ, JEANETTE MARIE	$1,665.04	$1,665.04
03/10/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-401.79	$0.00
01/14/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-401.79	$401.79
10/09/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-401.79	$803.58
08/20/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-401.82	$1,205.37
07/15/2019	BILL	FERNANDEZ, JEANETTE MARIE	$1,607.19	$1,607.19
03/08/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANG CHECK	$-383.39	$0.00
01/08/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK	$-383.39	$383.39
10/09/2018	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-383.39	$766.78
08/07/2018	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-383.40	$1,150.17
07/12/2018	BILL	FERNANDEZ, JEANETTE MARIE	$1,533.57	$1,533.57
03/07/2018	PAYMENT	LYNNE CAULEY RE CHECK	$-367.94	$0.00
01/10/2018	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-367.94	$367.94
10/05/2017	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-367.94	$735.88
08/03/2017	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK	$-367.94	$1,103.82
07/14/2017	BILL	FERNANDEZ, JEANETTE MARIE	$1,471.76	$1,471.76
03/10/2017	PAYMENT	LYNNE CAULEY CHECK	$-358.61	$0.00
01/05/2017	PAYMENT	LYNNE CAULEY CHECK	$-358.61	$358.61
10/06/2016	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-358.61	$717.22
08/15/2016	PAYMENT	LYNN CAULEY CHECK	$-358.64	$1,075.83
07/12/2016	BILL	FERNANDEZ, JEANETTE MARIE	$1,434.47	$1,434.47
03/03/2016	PAYMENT	LYNNE CAULEY CHECK	$-357.90	$0.00
01/15/2016	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-357.90	$357.90
10/08/2015	PAYMENT	LYNNE CAULEY CHECK	$-357.90	$715.80
08/03/2015	PAYMENT	LYNN CAULEY CHECK	$-357.91	$1,073.70
07/14/2015	BILL	FERNANDEZ, JEANETTE MARIE	$1,431.61	$1,431.61
03/17/2015	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK	$-347.86	$0.00
01/12/2015	PAYMENT	LYNNE CAULEY CHECK	$-347.86	$347.86
10/10/2014	PAYMENT	LYNNE CAULEY CHECK	$-347.86	$695.72
08/05/2014	PAYMENT	LYNNE CAULEY CHECK	$-347.88	$1,043.58
07/17/2014	BILL	FERNANDEZ, JEANETTE MARIE	$1,391.46	$1,391.46
03/03/2014	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-343.61	$0.00
01/06/2014	PAYMENT	LYNNE CAULEY CHECK	$-343.61	$343.61
10/04/2013	PAYMENT	LYNNE CAULEY CHECK	$-343.61	$687.22
08/06/2013	PAYMENT	LYNNE CAULEY CHECK	$-343.61	$1,030.83
07/16/2013	BILL	FERNANDEZ, JEANETTE MARIE	$1,374.44	$1,374.44
03/05/2013	PAYMENT	LYNNE CAULEY CHECK	$-346.74	$0.00
01/03/2013	PAYMENT	LYNNE CAULEY CHECK	$-346.74	$346.74
10/02/2012	PAYMENT	LYNNE CAULEY CHECK	$-346.74	$693.48
08/03/2012	PAYMENT	LYNNE CAULEY CHECK	$-346.74	$1,040.22
07/13/2012	BILL	FERNANDEZ, JEANETTE MARIE	$1,386.96	$1,386.96
03/06/2012	PAYMENT	LYNNE CAULEY CHECK	$-353.89	$0.00
01/06/2012	PAYMENT	CAULEY, LYNNE CHECK	$-353.89	$353.89
10/04/2011	PAYMENT	LYNNE CAULEY CHECK	$-353.89	$707.78
08/03/2011	PAYMENT	LYNNE CAULEY CHECK	$-353.91	$1,061.67
07/15/2011	BILL	FERNANDEZ, JEANETTE MARIE	$1,415.58	$1,415.58
03/03/2011	PAYMENT	LYNN CAULEY RE MGMT CHECK	$-355.57	$0.00
01/06/2011	PAYMENT	LYNNE CAULEY CHECK	$-355.57	$355.57
10/04/2010	PAYMENT	LYNNE CAULEY CHECK	$-355.57	$711.14
08/04/2010	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-355.57	$1,066.71
07/14/2010	BILL	FERNANDEZ, JEANETTE MARIE	$1,422.28	$1,422.28
03/02/2010	PAYMENT	LYNNE CAULEY CHECK	$-354.43	$0.00
01/07/2010	PAYMENT	LYNNE CAULEY CHECK	$-354.43	$354.43
10/06/2009	PAYMENT	LYNN CAULEY CHECK	$-354.43	$708.86
08/03/2009	PAYMENT	LYNN CAULEY CHECK	$-354.45	$1,063.29
07/13/2009	BILL	FERNANDEZ, JEANETTE MARIE	$1,417.74	$1,417.74
03/04/2009	PAYMENT	Lynne Cauley CHECK	$-328.19	$0.00
01/07/2009	PAYMENT	LYNNE CAULEY CHECK	$-328.19	$328.19
10/03/2008	PAYMENT	LYNN CAULEY RE CHECK	$-328.19	$656.38
08/05/2008	PAYMENT	LYNN CAULEY CHECK	$-328.21	$984.57
07/18/2008	BILL	FERNANDEZ, JEANETTE MARIE	$1,312.78	$1,312.78
03/04/2008	PAYMENT	LYNNE CAULEY	$-303.89	$0.00
01/07/2008	PAYMENT	LYNN CAULEY	$-303.89	$303.89
10/03/2007	PAYMENT	LYNNE CAULEY RE	$-303.89	$607.78
08/03/2007	PAYMENT	L CAULEY RE MGMT	$-303.89	$911.67
07/01/2007	BILL	FERNANDEZ, JEANETTE MARIE	$1,215.56	$1,215.56
03/02/2007	PAYMENT	LYNNE CAULEY R E	$-281.40	$0.00
01/05/2007	PAYMENT	LYNNE CAULEY R E	$-281.38	$281.40
10/03/2006	PAYMENT	LYNNE CAULEY REALEST	$-281.38	$562.78
08/04/2006	PAYMENT	LYNNE CAULEY R E	$-281.38	$844.16
07/01/2006	BILL	FERNANDEZ, JEANETTE MARIE	$1,125.54	$1,125.54
03/03/2006	PAYMENT	LYNN CAULEY	$-260.55	$0.00
01/04/2006	PAYMENT	LYNNE CAULEY RE	$-260.54	$260.55
10/06/2005	PAYMENT	LYNNE CAULEY R E	$-260.54	$521.09
08/12/2005	PAYMENT	LYNNE CAULEY R E	$-260.54	$781.63
07/01/2005	BILL	FERNANDEZ, JEANETTE MARIE	$1,042.17	$1,042.17
03/08/2005	PAYMENT	L CAULEY	$-242.83	$0.00
01/04/2005	PAYMENT	LYNN CAULEY REL	$-242.81	$242.83
10/06/2004	PAYMENT	LYNN CAULEY	$-242.81	$485.64
08/11/2004	PAYMENT	L CAULEY R E	$-242.81	$728.45
07/01/2004	BILL	FERNANDEZ, JEANETTE MARIE	$971.26	$971.26
03/04/2004	PAYMENT	L CAULEY RE MGMT	$-238.07	$0.00
01/07/2004	PAYMENT	CAULEY REL	$-238.04	$238.07
10/08/2003	PAYMENT	L CAULEY R E	$-485.60	$476.11
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.52	$961.71
07/01/2003	BILL	FERNANDEZ, JEANETTE MARIE	$952.19	$952.19
03/04/2003	PAYMENT	L CAULEY R E MGMT	$-224.41	$0.00
01/03/2003	PAYMENT	LYNNE CAULEY RE MGMT	$-224.41	$224.41
10/07/2002	PAYMENT	LYNN CAULEY REAL EST	$-224.41	$448.82
08/05/2002	PAYMENT	L CAULEY REAL EST	$-224.41	$673.23
07/01/2002	BILL	FERNANDEZ, JEANETTE MARIE	$897.64	$897.64
04/05/2002	PAYMENT	LYNNE CAULRY	$-1,004.59	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$61.15	$1,004.59
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$39.31	$943.44
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$21.84	$904.13
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.74	$882.29
07/01/2001	BILL	FERNANDEZ, JEANETTE MARIE	$873.55	$873.55
04/20/2001	PAYMENT	LYNNE CAULEY REAL ES	$-213.65	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.22	$213.65
03/09/2001	PAYMENT	LYNN CAULEY MGMT	$-242.38	$205.43
02/12/2001	PAYMENT	LYNNE CAULEY	$-439.58	$447.81
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$36.97	$887.39
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$20.54	$850.42
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.22	$829.88
07/01/2000	BILL	FERNANDEZ, JEANETTE MARIE	$821.66	$821.66
03/03/2000	PAYMENT	LYNN CAULEY MGMT	$-203.86	$0.00
01/06/2000	PAYMENT	L CAULEY MGM T	$-203.86	$203.86
10/07/1999	PAYMENT	CLARK PROP	$-203.86	$407.72
08/12/1999	PAYMENT	CLARK PROP	$-203.86	$611.58
07/01/1999	BILL	FERNANDEZ, JEANETTE MARIE	$815.44	$815.44
03/31/1999	PAYMENT	FERNANDEZ, JEANETTE	$-674.81	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$36.59	$674.81
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$20.33	$638.22
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.13	$617.89
08/24/1998	PAYMENT	FERNANDEZ, JEANETTE	$-203.25	$609.76
07/01/1998	BILL	FERNANDEZ, JEANETTE MARIE	$813.01	$813.01
03/13/1998	PAYMENT	FERNANDEZ, JEANETTE	$-412.62	$0.00
03/04/1998	PAYMENT	FERNANDEZ, JEANETTE	$-405.04	$412.62
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$34.07	$817.66
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$18.93	$783.59
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.57	$764.66
07/01/1997	BILL	FERNANDEZ, JEANETTE MARIE	$757.09	$757.09
03/28/1997	PAYMENT	CLARK PROPERTIES	$-189.11	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.27	$189.11
03/12/1997	PAYMENT	FERNANDEZ, JEANETTE	$-603.70	$181.84
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$32.73	$785.54
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$18.18	$752.81
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.27	$734.63
07/01/1996	BILL	FERNANDEZ, JEANETTE MARIE	$727.36	$727.36
02/29/1996	PAYMENT		$-185.49	$0.00
01/05/1996	PAYMENT		$-185.46	$185.49
10/03/1995	PAYMENT		$-185.46	$370.95
08/08/1995	PAYMENT		$-185.46	$556.41
07/01/1995	BILL	FERNANDEZ, JEANETTE MARIE	$741.87	$741.87
08/26/1994	PAYMENT		$-740.51	$0.00
07/01/1994	BILL	FERNANDEZ, JEANETTE MARIE	$740.51	$740.51
03/09/1994	PAYMENT		$-181.54	$0.00
02/09/1994	PAYMENT		$-188.80	$181.54
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$7.26	$370.34
12/07/1993	PAYMENT		$-188.80	$363.08
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$7.26	$551.88
08/16/1993	PAYMENT		$-181.54	$544.62
07/01/1993	BILL	FERNANDEZ, JEANETTE MARIE	$726.16	$726.16
03/09/1993	PAYMENT		$-341.63	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$6.70	$341.63
12/10/1992	PAYMENT		$-174.15	$334.93
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$6.70	$509.08
08/27/1992	PAYMENT		$-167.45	$502.38
07/01/1992	BILL	FERNANDEZ, JEANETTE MARIE	$669.83	$669.83
04/13/1992	PAYMENT		$-158.04	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$11.27	$158.04
01/15/1992	PAYMENT		$-146.76	$146.77
10/14/1991	PAYMENT		$-146.76	$293.53
09/10/1991	PAYMENT		$-152.63	$440.29
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$5.87	$592.92
07/01/1991	BILL	FERNANDEZ, JEANETTE MARIE	$587.05	$587.05
03/11/1991	PAYMENT		$-131.35	$0.00
01/15/1991	PAYMENT		$-131.34	$131.35
10/29/1990	PAYMENT		$-281.06	$262.69
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$13.13	$543.75
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$5.25	$530.62
07/01/1990	BILL	FERNANDEZ, JENAETTE MARIE	$525.37	$525.37
03/15/1990	PAYMENT		$-124.75	$0.00
01/19/1990	PAYMENT		$-129.71	$124.75
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$4.99	$254.46
10/09/1989	PAYMENT		$-124.72	$249.47
09/11/1989	PAYMENT		$-124.72	$374.19
09/11/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$498.91
07/01/1989	BILL	FERNANDEZ, JENAETTE MARIE	$498.91	$498.91
03/17/1989	PAYMENT		$-113.21	$0.00
01/24/1989	PAYMENT		$-117.72	$113.21
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.53	$230.93
10/28/1988	PAYMENT		$-117.72	$226.40
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.53	$344.12
08/02/1988	PAYMENT		$-113.19	$339.59
07/01/1988	BILL	FERNANDEZ, JENAETTE MARIE	$452.78	$452.78
03/18/1988	PAYMENT		$-78.41	$0.00
01/12/1988	PAYMENT		$-78.40	$78.41
10/15/1987	PAYMENT		$-78.40	$156.81
08/20/1987	PAYMENT		$-78.40	$235.21
07/01/1987	BILL	FERNANDEZ, JENAETTE MARIE	$313.61	$313.61
03/10/1987	PAYMENT		$-68.65	$0.00
01/14/1987	PAYMENT		$-68.65	$68.65
10/15/1986	PAYMENT		$-68.65	$137.30
07/30/1986	PAYMENT		$-68.65	$205.95
07/01/1986	BILL	IDIART,PIERRE & BARBARA	$274.60	$274.60