Tax Account 1320-33-401-052
Owners
ARRAIZ FAMILY TRUST 2020
1150 KOONTZ LN
CARSON CITY, NV 89701
ARRAIZ, MARTIN & SANDRA C TTEE
ARRAIZ, MARTIN TTEE
ARRAIZ, SANDRA C TTEE
Account Summary
| Account ID | 1320-33-401-052 |
|---|---|
| Account Type | Real Estate |
| Location | 1423 DOUGLAS AV TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,794.03 |
| Total | $2,794.03 |
| Paid | $2,794.03 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,712.65 | $0.00 | $2,712.65 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,511.71 | $0.00 | $2,511.71 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,438.55 | $0.00 | $2,438.55 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,406.56 | $0.00 | $2,406.56 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,336.48 | $23.36 | $2,359.84 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,268.44 | $0.00 | $2,268.44 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,202.36 | $0.00 | $2,202.36 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,146.55 | $0.00 | $2,146.55 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,145.02 | $0.00 | $2,145.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,063.98 | $0.00 | $2,063.98 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2024 | PAYMENT | CHECK ACH - 100113 | $-2,794.03 | $0.00 |
| 07/15/2024 | BILL | ARRAIZ FAMILY TRUST 2020 | $2,794.03 | $2,794.03 |
| 08/17/2023 | PAYMENT | ARRAIZ, MARTIN & SANDRA CHECK 9140 | $-2,712.65 | $0.00 |
| 07/14/2023 | BILL | ARRAIZ FAMILY TRUST 2020 | $2,712.65 | $2,712.65 |
| 01/15/2023 | PAYMENT | ARRAIZ, MARTIN & SANDRA C CHECK 8977 | $-1,255.84 | $0.00 |
| 10/19/2022 | PAYMENT | ARRAIZ, MARTIN & SANDRA C CHECK 8910 | $-627.92 | $1,255.84 |
| 08/18/2022 | PAYMENT | ARRAIZ, MARTIN & SANDRA CHECK 8857 | $-627.95 | $1,883.76 |
| 07/19/2022 | BILL | ARRAIZ, MARTIN & SANDRA C TTEE | $2,511.71 | $2,511.71 |
| 08/25/2021 | PAYMENT | ARRAIZ, MARTIN & SANDRA C CHECK | $-2,438.55 | $0.00 |
| 07/14/2021 | BILL | ARRAIZ, MARTIN & SANDRA C TTEE | $2,438.55 | $2,438.55 |
| 03/09/2021 | PAYMENT | ARRAIZ, MARTIN & SANDRA CHECK | $-601.64 | $0.00 |
| 01/11/2021 | PAYMENT | ARRAIZ, MARTIN & SANDRA CHECK | $-601.64 | $601.64 |
| 10/16/2020 | PAYMENT | ARRAIZ, MARTIN & SANDRA CHECK | $-601.64 | $1,203.28 |
| 08/13/2020 | PAYMENT | ARRAIZ, MARTIN & SANDRA CHECK | $-601.64 | $1,804.92 |
| 07/13/2020 | BILL | ARRAIZ, MARTIN & SANDRA | $2,406.56 | $2,406.56 |
| 04/11/2020 | PAYMENT | ARRAIZ, MARTIN & SANDRA CHECK | $-23.36 | $0.00 |
| 03/27/2020 | PAYMENT | ARRAIZ, MARTIN & SANDRA CHECK | $-584.12 | $23.36 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $23.36 | $607.48 |
| 01/10/2020 | PAYMENT | ARRAIZ, MARTIN & SANDRA CHECK | $-584.12 | $584.12 |
| 10/11/2019 | PAYMENT | ARRAIZ, MARTIN & SANDRA CHECK | $-584.12 | $1,168.24 |
| 08/28/2019 | PAYMENT | ARRAIZ, MARTIN & SANDRA CHECK | $-584.12 | $1,752.36 |
| 07/15/2019 | BILL | ARRAIZ, MARTIN & SANDRA | $2,336.48 | $2,336.48 |
| 03/12/2019 | PAYMENT | ARRAIZ, MARTIN & SANDRA CHECK | $-567.11 | $0.00 |
| 01/14/2019 | PAYMENT | ARRAIZ, MARTIN & SANDRA CHECK | $-567.11 | $567.11 |
| 10/11/2018 | PAYMENT | ARRAIZ, MARTIN & SANDRA CHECK | $-567.11 | $1,134.22 |
| 08/14/2018 | PAYMENT | ARRAIZ, MARTIN & SANDRA CHECK | $-567.11 | $1,701.33 |
| 07/12/2018 | BILL | ARRAIZ, MARTIN & SANDRA | $2,268.44 | $2,268.44 |
| 03/06/2018 | PAYMENT | ARRAIZ, MARTIN & SANDRA CHECK | $-550.59 | $0.00 |
| 01/11/2018 | PAYMENT | ARRAIZ, MARTIN & SANDRA CHECK | $-550.59 | $550.59 |
| 09/29/2017 | PAYMENT | ARRAIZ, MARTIN & SANDRA CHECK | $-550.59 | $1,101.18 |
| 08/17/2017 | PAYMENT | ARRAIZ, MARTIN & SANDRA CHECK | $-550.59 | $1,651.77 |
| 07/14/2017 | BILL | ARRAIZ, MARTIN & SANDRA | $2,202.36 | $2,202.36 |
| 03/08/2017 | PAYMENT | ARRAIZ, MARTIN & SANDRA CHECK | $-536.63 | $0.00 |
| 01/11/2017 | PAYMENT | ARRAIZ, MARTIN & SANDRA CHECK | $-536.63 | $536.63 |
| 10/13/2016 | PAYMENT | ARRAIZ, MARTIN & SANDRA CHECK | $-536.63 | $1,073.26 |
| 08/21/2016 | PAYMENT | ARRAIZ, MARTIN & SANDRA CHECK | $-536.66 | $1,609.89 |
| 07/12/2016 | BILL | ARRAIZ, MARTIN & SANDRA | $2,146.55 | $2,146.55 |
| 03/08/2016 | PAYMENT | ARRAIZ, MARTIN & SANDRA CHECK | $-536.25 | $0.00 |
| 01/12/2016 | PAYMENT | ARRAIZ, MARTIN & SANDRA CHECK | $-536.25 | $536.25 |
| 10/12/2015 | PAYMENT | ARRAIZ, MARTIN & SANDRA CHECK | $-536.25 | $1,072.50 |
| 08/20/2015 | PAYMENT | ARRAIZ, MARTIN & SANDRA CHECK | $-536.27 | $1,608.75 |
| 07/14/2015 | BILL | ARRAIZ, MARTIN & SANDRA | $2,145.02 | $2,145.02 |
| 03/05/2015 | PAYMENT | ARRAIZ, MARTIN & SANDRA CHECK | $-515.99 | $0.00 |
| 01/09/2015 | PAYMENT | ARRAIZ, MARTIN & SANDRA CHECK | $-515.99 | $515.99 |
| 10/02/2014 | PAYMENT | ARRAIZ, MARTIN & SANDRA CHECK | $-515.99 | $1,031.98 |
| 08/18/2014 | PAYMENT | ARRAIZ, MARTIN & SANDRA CHECK | $-516.01 | $1,547.97 |
| 07/17/2014 | BILL | ARRAIZ, MARTIN & SANDRA | $2,063.98 | $2,063.98 |
| 03/07/2014 | PAYMENT | ARRAIZ, MARTIN & SANDRA CHECK | $-508.63 | $0.00 |
| 01/07/2014 | PAYMENT | ARRAIZ, MARTIN & SANDRA CHECK | $-508.63 | $508.63 |
| 10/04/2013 | PAYMENT | ARRAIZ, MARTIN & SANDRA CHECK | $-508.63 | $1,017.26 |
| 07/30/2013 | PAYMENT | ARRAIZ, MARTIN & SANDRA CHECK | $-508.63 | $1,525.89 |
| 07/16/2013 | BILL | ARRAIZ, MARTIN & SANDRA | $2,034.52 | $2,034.52 |
| 03/06/2013 | PAYMENT | ARRAIZ, MARTIN & SANDRA CHECK | $-546.59 | $0.00 |
| 01/04/2013 | PAYMENT | ARRAIZ, MARTIN & SANDRA CHECK | $-546.59 | $546.59 |
| 10/04/2012 | PAYMENT | ARRAIZ, MARTIN & SANDRA CHECK | $-546.59 | $1,093.18 |
| 08/20/2012 | PAYMENT | ARRAIZ, MARTIN & SANDRA CHECK | $-546.60 | $1,639.77 |
| 07/13/2012 | BILL | ARRAIZ, MARTIN & SANDRA | $2,186.37 | $2,186.37 |
| 03/01/2012 | PAYMENT | ARRAIZ, MARTIN & SANDRA CHECK | $-561.79 | $0.00 |
| 01/05/2012 | PAYMENT | ARRAIZ, MARTIN & SANDRA CHECK | $-561.79 | $561.79 |
| 10/03/2011 | PAYMENT | ARRAIZ, MARTIN & SANDRA CHECK | $-561.79 | $1,123.58 |
| 08/01/2011 | PAYMENT | ARRAIZ, MARTIN & SANDRA CHECK | $-561.80 | $1,685.37 |
| 07/15/2011 | BILL | ARRAIZ, MARTIN & SANDRA | $2,247.17 | $2,247.17 |
| 03/07/2011 | PAYMENT | ARRAIZ, MARTIN & SANDRA CHECK | $-582.37 | $0.00 |
| 01/10/2011 | PAYMENT | ARRAIZ, MARTIN & SANDRA CHECK | $-582.37 | $582.37 |
| 10/01/2010 | PAYMENT | ARRAIZ, MARTIN & SANDRA CHECK | $-582.37 | $1,164.74 |
| 08/19/2010 | PAYMENT | ARRAIZ, MARTIN & SANDRA CHECK | $-582.40 | $1,747.11 |
| 07/14/2010 | BILL | ARRAIZ, MARTIN & SANDRA | $2,329.51 | $2,329.51 |
| 03/23/2010 | PAYMENT | ARRAIZ, MARTIN & SANDRA CHECK | $-563.42 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $21.67 | $563.42 |
| 01/08/2010 | PAYMENT | ARRAIZ, MARTIN & SANDRA CHECK | $-541.75 | $541.75 |
| 09/30/2009 | PAYMENT | ARRAIZ, MARTIN & SANDRA CHECK | $-541.75 | $1,083.50 |
| 08/04/2009 | PAYMENT | ARRAIZ, MARTIN & SANDRA CHECK | $-541.75 | $1,625.25 |
| 07/13/2009 | BILL | ARRAIZ, MARTIN & SANDRA | $2,167.00 | $2,167.00 |
| 03/10/2009 | PAYMENT | ARRAIZ, MARTIN & SANDRA CHECK | $-525.97 | $0.00 |
| 12/29/2008 | PAYMENT | ARRAIZ, MARTIN & SANDRA CHECK | $-525.97 | $525.97 |
| 10/01/2008 | PAYMENT | ARRAIZ, MARTIN & SANDRA CHECK | $-525.97 | $1,051.94 |
| 07/29/2008 | PAYMENT | ARRAIZ, MARTIN & SANDRA CHECK | $-525.97 | $1,577.91 |
| 07/18/2008 | BILL | ARRAIZ, MARTIN & SANDRA | $2,103.88 | $2,103.88 |
| 03/03/2008 | PAYMENT | ARRAIZ, MARTIN & SAN | $-487.07 | $0.00 |
| 01/07/2008 | PAYMENT | ARRAIZ, MARTIN & SAN | $-487.04 | $487.07 |
| 09/26/2007 | PAYMENT | ARRAIZ, MARTIN & SAN | $-487.04 | $974.11 |
| 08/09/2007 | PAYMENT | ARRAIZ, MARTIN & SAN | $-487.04 | $1,461.15 |
| 07/01/2007 | BILL | ARRAIZ, MARTIN & SANDRA | $1,948.19 | $1,948.19 |
| 03/06/2007 | PAYMENT | ARRAIZ, MARTIN & SAN | $-472.83 | $0.00 |
| 01/05/2007 | PAYMENT | ARRAIZ, MARTIN & SAN | $-472.83 | $472.83 |
| 10/04/2006 | PAYMENT | ARRAIZ, MARTIN & SAN | $-472.83 | $945.66 |
| 08/01/2006 | PAYMENT | ARRAIZ, MARTIN & SAN | $-472.83 | $1,418.49 |
| 07/01/2006 | BILL | ARRAIZ, MARTIN & SANDRA | $1,891.32 | $1,891.32 |
| 03/01/2006 | PAYMENT | ARRAIZ, MARTIN & SAN | $-459.08 | $0.00 |
| 01/04/2006 | PAYMENT | HVB HOTEL RV | $-459.05 | $459.08 |
| 10/03/2005 | PAYMENT | HUB TOTEL R V | $-459.05 | $918.13 |
| 08/08/2005 | PAYMENT | ARRAIZ, MARTIN & SAN | $-459.05 | $1,377.18 |
| 07/01/2005 | BILL | ARRAIZ, MARTIN & SANDRA | $1,836.23 | $1,836.23 |
| 03/07/2005 | PAYMENT | ARRAIZ, MARTIN & SAN | $-445.70 | $0.00 |
| 01/04/2005 | PAYMENT | ARRAIZ, MARTIN & SAN | $-445.68 | $445.70 |
| 10/06/2004 | PAYMENT | HUB TOTEL R.V. | $-445.68 | $891.38 |
| 07/28/2004 | PAYMENT | ARRAIZ, MARTIN & SAN | $-445.68 | $1,337.06 |
| 07/01/2004 | BILL | ARRAIZ, MARTIN & SANDRA | $1,782.74 | $1,782.74 |
| 03/04/2004 | PAYMENT | ARRAIZ, MARTIN & SAN | $-436.79 | $0.00 |
| 01/08/2004 | PAYMENT | HUB TOTEL RV | $-436.76 | $436.79 |
| 10/07/2003 | PAYMENT | ARRAIZ, MARTIN & SAN | $-436.76 | $873.55 |
| 08/01/2003 | PAYMENT | ARRAIZ, MARTIN & SAN | $-436.76 | $1,310.31 |
| 07/01/2003 | BILL | ARRAIZ, MARTIN & SANDRA | $1,747.07 | $1,747.07 |
| 03/06/2003 | PAYMENT | ARRAIZ, MARTIN & SAN | $-428.63 | $0.00 |
| 01/09/2003 | PAYMENT | ARRAIZ, MARTIN & SAN | $-428.61 | $428.63 |
| 10/08/2002 | PAYMENT | ARRAIZ, MARTIN & SAN | $-428.61 | $857.24 |
| 07/30/2002 | PAYMENT | ARRAIZ, MARTIN & SAN | $-428.61 | $1,285.85 |
| 07/01/2002 | BILL | ARRAIZ, MARTIN & SANDRA | $1,714.46 | $1,714.46 |
| 03/04/2002 | PAYMENT | ARRAIZ, MARTIN & SAN | $-417.25 | $0.00 |
| 01/09/2002 | PAYMENT | HUB TOTEL RV & MOBIL | $-417.24 | $417.25 |
| 10/01/2001 | PAYMENT | HUB TOTEL RV PARK | $-417.24 | $834.49 |
| 08/15/2001 | PAYMENT | HUB TOTEL RV PARK | $-417.24 | $1,251.73 |
| 07/01/2001 | BILL | ARRAIZ, MARTIN & SANDRA | $1,668.97 | $1,668.97 |
| 03/01/2001 | PAYMENT | ARRAIZ, MARTIN & SAN | $-392.46 | $0.00 |
| 01/05/2001 | PAYMENT | ARRAIZ, MARTIN & SAN | $-392.45 | $392.46 |
| 10/09/2000 | PAYMENT | HUB TOTEL RV | $-392.45 | $784.91 |
| 08/07/2000 | PAYMENT | HUB TOTEL RV & MOBIL | $-392.45 | $1,177.36 |
| 07/01/2000 | BILL | ARRAIZ, MARTIN & SANDRA | $1,569.81 | $1,569.81 |
| 03/06/2000 | PAYMENT | HUB TOTEL RV PARK | $-389.50 | $0.00 |
| 01/05/2000 | PAYMENT | HUB TOTEL RV | $-389.47 | $389.50 |
| 10/01/1999 | PAYMENT | HUB MOTEL RV MOBILE | $-389.47 | $778.97 |
| 07/27/1999 | PAYMENT | ARRAIZ, MARTIN & SAN | $-389.47 | $1,168.44 |
| 07/01/1999 | BILL | ARRAIZ, MARTIN & SANDRA | $1,557.91 | $1,557.91 |
| 02/26/1999 | PAYMENT | ARRAIZ, MARTIN & SAN | $-388.48 | $0.00 |
| 01/06/1999 | PAYMENT | ARRAIZ, MARTIN & SAN | $-388.46 | $388.48 |
| 10/06/1998 | PAYMENT | HUB TOTEL RV | $-388.46 | $776.94 |
| 07/28/1998 | PAYMENT | ARRAIZ, MARTIN & SAN | $-388.46 | $1,165.40 |
| 07/01/1998 | BILL | ARRAIZ, MARTIN & SANDRA | $1,553.86 | $1,553.86 |
| 03/09/1998 | PAYMENT | ARRAIZ, MARTIN & SAN | $-340.01 | $0.00 |
| 01/08/1998 | PAYMENT | ARRAIZ, MARTIN & SAN | $-339.98 | $340.01 |
| 10/08/1997 | PAYMENT | ARRAIZ, MARTIN & SAN | $-339.98 | $679.99 |
| 07/28/1997 | PAYMENT | ARRAIZ, MARTIN & SAN | $-339.98 | $1,019.97 |
| 07/01/1997 | BILL | ARRAIZ, MARTIN & SANDRA | $1,359.95 | $1,359.95 |
| 02/25/1997 | PAYMENT | ARRAIZ, MARTIN & SAN | $-331.58 | $0.00 |
| 01/08/1997 | PAYMENT | ARRAIZ, MARTIN & SAN | $-331.55 | $331.58 |
| 10/09/1996 | PAYMENT | ARRAIZ, MARTIN & SAN | $-331.55 | $663.13 |
| 07/30/1996 | PAYMENT | ARRAIZ, MARTIN & SAN | $-331.55 | $994.68 |
| 07/01/1996 | BILL | ARRAIZ, MARTIN & SANDRA | $1,326.23 | $1,326.23 |
| 03/08/1996 | PAYMENT | $-337.64 | $0.00 | |
| 01/09/1996 | PAYMENT | $-337.62 | $337.64 | |
| 10/02/1995 | PAYMENT | $-337.62 | $675.26 | |
| 08/14/1995 | PAYMENT | $-337.62 | $1,012.88 | |
| 07/01/1995 | BILL | ARRAIZ, MARTIN & SANDRA | $1,350.50 | $1,350.50 |
| 03/07/1995 | PAYMENT | $-336.16 | $0.00 | |
| 01/04/1995 | PAYMENT | $-336.14 | $336.16 | |
| 10/10/1994 | PAYMENT | $-336.14 | $672.30 | |
| 08/08/1994 | PAYMENT | $-336.14 | $1,008.44 | |
| 07/01/1994 | BILL | ARRAIZ, MARTIN & SANDRA | $1,344.58 | $1,344.58 |
| 03/10/1994 | PAYMENT | $-329.25 | $0.00 | |
| 01/04/1994 | PAYMENT | $-329.24 | $329.25 | |
| 10/08/1993 | PAYMENT | $-329.24 | $658.49 | |
| 07/28/1993 | PAYMENT | $-329.24 | $987.73 | |
| 07/01/1993 | BILL | ARRAIZ, MARTIN & SANDRA | $1,316.97 | $1,316.97 |
| 03/02/1993 | PAYMENT | $-334.53 | $0.00 | |
| 01/07/1993 | PAYMENT | $-334.51 | $334.53 | |
| 10/14/1992 | PAYMENT | $-334.51 | $669.04 | |
| 08/04/1992 | PAYMENT | $-334.51 | $1,003.55 | |
| 07/01/1992 | BILL | ARRAIZ, MARTIN & SANDRA | $1,338.06 | $1,338.06 |
| 02/28/1992 | PAYMENT | $-305.61 | $0.00 | |
| 01/07/1992 | PAYMENT | $-305.58 | $305.61 | |
| 10/10/1991 | PAYMENT | $-305.58 | $611.19 | |
| 08/13/1991 | PAYMENT | $-305.58 | $916.77 | |
| 07/01/1991 | BILL | ARRAIZ, MARTIN & SANDRA | $1,222.35 | $1,222.35 |
| 03/05/1991 | PAYMENT | $-288.98 | $0.00 | |
| 01/10/1991 | PAYMENT | $-288.98 | $288.98 | |
| 10/04/1990 | PAYMENT | $-288.98 | $577.96 | |
| 07/24/1990 | PAYMENT | $-288.98 | $866.94 | |
| 07/01/1990 | BILL | ARRAIZ, MARTIN & SANDRA | $1,155.92 | $1,155.92 |
| 03/08/1990 | PAYMENT | $-273.67 | $0.00 | |
| 01/02/1990 | PAYMENT | $-273.67 | $273.67 | |
| 08/14/1989 | PAYMENT | $-547.34 | $547.34 | |
| 07/01/1989 | BILL | ARRAIZ, MARTIN & SANDRA | $1,094.68 | $1,094.68 |
| 04/04/1989 | PAYMENT | $-277.90 | $0.00 | |
| 03/27/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $277.90 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $10.69 | $277.90 |
| 01/05/1989 | PAYMENT | $-267.21 | $267.21 | |
| 10/12/1988 | PAYMENT | $-267.21 | $534.42 | |
| 07/22/1988 | PAYMENT | $-267.21 | $801.63 | |
| 07/01/1988 | BILL | ARRAIZ, MARTIN & SANDRA | $1,068.84 | $1,068.84 |
| 03/01/1988 | PAYMENT | $-231.38 | $0.00 | |
| 01/08/1988 | PAYMENT | $-231.37 | $231.38 | |
| 09/28/1987 | PAYMENT | $-231.37 | $462.75 | |
| 08/04/1987 | PAYMENT | $-231.37 | $694.12 | |
| 07/01/1987 | BILL | ARRAIZ, MARTIN & SANDRA | $925.49 | $925.49 |
| 03/05/1987 | PAYMENT | $-201.83 | $0.00 | |
| 01/08/1987 | PAYMENT | $-201.83 | $201.83 | |
| 09/29/1986 | PAYMENT | $-201.83 | $403.66 | |
| 07/08/1986 | PAYMENT | $-201.83 | $605.49 | |
| 07/01/1986 | BILL | ARRAIZ,MARTIN & SANDRA | $807.32 | $807.32 |