Tax Account 1418-03-811-011
Owners
HRS GLENBROOK LLC
3406 MORAGA BL
LAFAYETTE, CA 94549
HALL, HERBERT E TTEE &
HALL, BARBARA M TTEE 1/3
SEAGOE, JOHN PETER &
SEAGOE, SUZETTE TTEE 1/3
READY, WENDY H TTEE 1/3
Account Summary
| Account ID | 1418-03-811-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2188 SLAUGHTER HOUSE CREEK RD TAHOE DOUGLAS SEWER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $12,461.02 |
| Total | $12,461.02 |
| Paid | $12,461.02 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 110 (TAHOE DOUGLAS SEWER DIST) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $11,553.96 | $0.00 | $11,553.96 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $10,692.42 | $0.00 | $10,692.42 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $9,899.33 | $0.00 | $9,899.33 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $9,578.45 | $0.00 | $9,578.45 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $9,252.09 | $0.00 | $9,252.09 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $8,829.78 | $0.00 | $8,829.78 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $8,483.24 | $0.00 | $8,483.24 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $8,273.97 | $0.00 | $8,273.97 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $8,257.50 | $0.00 | $8,257.50 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $8,004.73 | $0.00 | $8,004.73 | $0.00 | $0.00 | 2.8611 | 110 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | 1.15 | .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 |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | HRS GLENBROOK L GOVACH ACH - 332179865 | $-3,115.18 | $0.00 |
| 01/03/2025 | PAYMENT | GLENBROOK LLC HRS GOVACH ACH - 329730237 | $-3,115.18 | $3,115.18 |
| 10/02/2024 | PAYMENT | GLENBROOK LLC HRS GOVACH ACH - 326367850 | $-3,115.18 | $6,230.36 |
| 08/15/2024 | PAYMENT | CHECK ACH - 100261 | $-3,115.48 | $9,345.54 |
| 07/15/2024 | BILL | HRS GLENBROOK LLC | $12,461.02 | $12,461.02 |
| 02/23/2024 | PAYMENT | HRS GLENBROOK LLC CHECK 1594 | $-2,879.36 | $0.00 |
| 01/09/2024 | PAYMENT | HRS GLENBROOK LLC CHECK 1589 | $-2,888.43 | $2,879.36 |
| 10/10/2023 | PAYMENT | HRS GLENBROOK LLC CHECK 1579 | $-2,888.43 | $5,767.79 |
| 08/28/2023 | PAYMENT | HRS GLENBROOK LLC CHECK 1573 | $-2,897.74 | $8,656.22 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-36.43 | $11,553.96 |
| 07/14/2023 | BILL | HRS GLENBROOK LLC | $11,590.39 | $11,590.39 |
| 03/09/2023 | PAYMENT | HRS GLENBROOK LLC CHECK 1562 | $-2,673.10 | $0.00 |
| 12/07/2022 | PAYMENT | HRS GLENBROOK LLC CHECK 1554 | $-2,673.10 | $2,673.10 |
| 10/18/2022 | PAYMENT | HRS GLENBROOK LLC CHECK 1549 | $-2,673.10 | $5,346.20 |
| 08/04/2022 | PAYMENT | HRS GLENBROOK LLC CHECK 1543 | $-2,673.12 | $8,019.30 |
| 07/19/2022 | BILL | HRS GLENBROOK LLC | $10,692.42 | $10,692.42 |
| 03/09/2022 | PAYMENT | HRS GLENBROOK LLC CHECK | $-2,474.83 | $0.00 |
| 01/11/2022 | PAYMENT | HRS GLENBROOK LLC CHECK | $-2,474.83 | $2,474.83 |
| 10/06/2021 | PAYMENT | HRS GLENBROOK LLC CHECK | $-2,474.83 | $4,949.66 |
| 08/21/2021 | PAYMENT | HRS GLENBROOK LLC CHECK | $-2,474.84 | $7,424.49 |
| 07/14/2021 | BILL | HRS GLENBROOK LLC | $9,899.33 | $9,899.33 |
| 03/10/2021 | PAYMENT | HRS GLENBROOK LLC CHECK | $-2,394.60 | $0.00 |
| 01/12/2021 | PAYMENT | HRS GLENBROOK LLC CHECK | $-2,394.60 | $2,394.60 |
| 10/12/2020 | PAYMENT | HRS GLENBROOK LLC CHECK | $-2,394.60 | $4,789.20 |
| 08/23/2020 | PAYMENT | HRS GLENBROOK LLC CHECK | $-2,394.65 | $7,183.80 |
| 07/13/2020 | BILL | HRS GLENBROOK LLC | $9,578.45 | $9,578.45 |
| 03/12/2020 | PAYMENT | HRS GLENBROOK LLC CHECK | $-2,313.02 | $0.00 |
| 01/14/2020 | PAYMENT | HRS GLENBROOK LLC CHECK | $-2,313.02 | $2,313.02 |
| 10/11/2019 | PAYMENT | HRS GLENBROOK LLC CHECK | $-2,313.02 | $4,626.04 |
| 08/26/2019 | PAYMENT | HRS GLENBROOK LLC CHECK | $-2,313.03 | $6,939.06 |
| 07/15/2019 | BILL | HRS GLENBROOK LLC | $9,252.09 | $9,252.09 |
| 03/12/2019 | PAYMENT | HRS GLENBROOK LLC CHECK | $-2,207.44 | $0.00 |
| 01/15/2019 | PAYMENT | HRS GLENBROOK LLC CHECK | $-2,207.44 | $2,207.44 |
| 10/10/2018 | PAYMENT | HRS GLENBROOK LLC CHECK | $-2,207.44 | $4,414.88 |
| 08/20/2018 | PAYMENT | HRS GLENBROOK LLC CHECK | $-2,207.46 | $6,622.32 |
| 07/12/2018 | BILL | HRS GLENBROOK LLC | $8,829.78 | $8,829.78 |
| 03/19/2018 | PAYMENT | HRS GLENBROOK LLC CHECK | $-2,120.81 | $0.00 |
| 03/19/2018 | AMENDMENT | on time remove pen kp | $-84.83 | $2,120.81 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $84.83 | $2,205.64 |
| 12/31/2017 | PAYMENT | HRS GLENBROOK LLC CHECK | $-2,120.81 | $2,120.81 |
| 10/06/2017 | PAYMENT | HRS GLENBROOK LLC CHECK | $-2,120.81 | $4,241.62 |
| 08/23/2017 | PAYMENT | HRS GLENBROOK LLC CHECK | $-2,120.81 | $6,362.43 |
| 07/14/2017 | BILL | HRS GLENBROOK LLC | $8,483.24 | $8,483.24 |
| 03/13/2017 | PAYMENT | HRS GLENBROOK LLC CHECK | $-2,068.49 | $0.00 |
| 01/13/2017 | PAYMENT | HRS GLENBROOK LLC CHECK | $-2,068.49 | $2,068.49 |
| 10/13/2016 | PAYMENT | HRS GLENBROOK LLC CHECK | $-2,068.49 | $4,136.98 |
| 08/16/2016 | PAYMENT | HRS GLENBROOK LLC CHECK | $-2,068.50 | $6,205.47 |
| 07/12/2016 | BILL | HRS GLENBROOK LLC | $8,273.97 | $8,273.97 |
| 03/04/2016 | PAYMENT | HRS GLENBROOK LLC CHECK | $-2,064.37 | $0.00 |
| 01/08/2016 | PAYMENT | HRS GLENBROOK LLC CHECK | $-2,064.37 | $2,064.37 |
| 10/12/2015 | PAYMENT | HRS GLENBROOK LLC CHECK | $-2,064.37 | $4,128.74 |
| 08/17/2015 | PAYMENT | HRS GLENBROOK LLC CHECK | $-2,064.39 | $6,193.11 |
| 07/14/2015 | BILL | HRS GLENBROOK LLC | $8,257.50 | $8,257.50 |
| 03/09/2015 | PAYMENT | HRS GLENBROOK LLC CHECK | $-2,001.18 | $0.00 |
| 01/09/2015 | PAYMENT | HRS GLENBROOK LLC CHECK | $-2,001.18 | $2,001.18 |
| 10/08/2014 | PAYMENT | HRS GLENBROOK LLC CHECK | $-2,001.18 | $4,002.36 |
| 08/12/2014 | PAYMENT | HRS GLENBROOK LLC CHECK | $-2,001.19 | $6,003.54 |
| 07/17/2014 | BILL | HRS GLENBROOK LLC | $8,004.73 | $8,004.73 |
| 03/07/2014 | PAYMENT | HRS GLENBROOK, LLC CHECK | $-1,943.60 | $0.00 |
| 01/09/2014 | PAYMENT | HRS GLENBROOK CHECK | $-1,943.60 | $1,943.60 |
| 10/08/2013 | PAYMENT | HRS GLENBROOK LLC CHECK | $-1,943.60 | $3,887.20 |
| 08/22/2013 | PAYMENT | HRS GLENBROOK LLC CHECK | $-1,943.63 | $5,830.80 |
| 07/16/2013 | BILL | HALL, HERBERT E & BARBARA M TT | $7,774.43 | $7,774.43 |
| 03/08/2013 | PAYMENT | HRS GLENBROOK LLC CHECK | $-1,867.20 | $0.00 |
| 01/09/2013 | PAYMENT | HRS GLENBROOK LLC CHECK | $-1,867.20 | $1,867.20 |
| 10/01/2012 | PAYMENT | HRS GLENBROOK LLC CHECK | $-1,867.20 | $3,734.40 |
| 08/21/2012 | PAYMENT | HRS GLENBROOK LLC CHECK | $-1,867.23 | $5,601.60 |
| 07/13/2012 | BILL | HRS GLENBROOK LLC | $7,468.83 | $7,468.83 |
| 03/01/2012 | PAYMENT | HRS GLENBROOK LLC CHECK | $-1,775.57 | $0.00 |
| 01/09/2012 | PAYMENT | HRS GLENBROOK LLC CHECK | $-1,775.57 | $1,775.57 |
| 10/04/2011 | PAYMENT | HRS GLENBROOK LLC CHECK | $-1,775.57 | $3,551.14 |
| 08/08/2011 | PAYMENT | HRS GLENBROOK LLC CHECK | $-1,775.58 | $5,326.71 |
| 07/15/2011 | BILL | HRS GLENBROOK LLC | $7,102.29 | $7,102.29 |
| 03/11/2011 | PAYMENT | HRS GLENBROOK LLC CHECK | $-1,683.73 | $0.00 |
| 01/10/2011 | PAYMENT | HRS GLENBROOK LLC CHECK | $-1,683.73 | $1,683.73 |
| 10/05/2010 | PAYMENT | HRS GLENBROOK LLC CHECK | $-1,683.73 | $3,367.46 |
| 08/09/2010 | PAYMENT | HRS GLENBROOK LLC CHECK | $-1,683.75 | $5,051.19 |
| 07/14/2010 | BILL | HRS GLENBROOK LLC | $6,734.94 | $6,734.94 |
| 03/05/2010 | PAYMENT | HRS GLENBROOK LLC CHECK | $-1,571.09 | $0.00 |
| 01/11/2010 | PAYMENT | HRS GLENBROOK LLC CHECK | $-1,571.09 | $1,571.09 |
| 10/09/2009 | PAYMENT | HRS GLENBROOK LLC CHECK | $-1,571.09 | $3,142.18 |
| 08/18/2009 | PAYMENT | HRS GLENBROOK LLC CHECK | $-1,571.11 | $4,713.27 |
| 07/13/2009 | BILL | HRS GLENBROOK LLC | $6,284.38 | $6,284.38 |
| 03/02/2009 | PAYMENT | HRS GLENBROOK LLC CHECK | $-1,393.47 | $0.00 |
| 01/06/2009 | PAYMENT | HRS GLENBROOK LLC CHECK | $-1,393.47 | $1,393.47 |
| 10/08/2008 | PAYMENT | HRS GLENBROOK LLC CHECK | $-1,393.47 | $2,786.94 |
| 08/07/2008 | PAYMENT | HRS GLENBROOK LLC CHECK | $-1,393.49 | $4,180.41 |
| 07/18/2008 | BILL | HRS GLENBROOK LLC | $5,573.90 | $5,573.90 |
| 03/03/2008 | PAYMENT | HRS GLENBROOK LLC | $-1,290.25 | $0.00 |
| 01/08/2008 | PAYMENT | HRS GLENBROOK LLC | $-1,290.25 | $1,290.25 |
| 10/02/2007 | PAYMENT | HRS GLENBROOK LLC | $-1,290.25 | $2,580.50 |
| 08/17/2007 | PAYMENT | HRS GLENBROOK LLC | $-1,290.25 | $3,870.75 |
| 07/01/2007 | BILL | HRS GLENBROOK LLC | $5,161.00 | $5,161.00 |
| 03/06/2007 | PAYMENT | HRS GLENBROOK LLC | $-1,194.70 | $0.00 |
| 01/02/2007 | PAYMENT | HRS GLENBROOK LLC | $-1,194.67 | $1,194.70 |
| 10/02/2006 | PAYMENT | HRS GLENBROOK LLC | $-1,194.67 | $2,389.37 |
| 08/10/2006 | PAYMENT | HRS GLENBROOK LLC | $-1,194.67 | $3,584.04 |
| 07/01/2006 | BILL | HRS GLENBROOK LLC | $4,778.71 | $4,778.71 |
| 03/06/2006 | PAYMENT | WENDY READ | $-1,106.19 | $0.00 |
| 12/19/2005 | PAYMENT | HALL, GEORGE G & BET | $-1,106.18 | $1,106.19 |
| 09/21/2005 | PAYMENT | HALL, GEORGE G & BET | $-1,106.18 | $2,212.37 |
| 08/12/2005 | PAYMENT | HALL, GEORGE G & BET | $-1,106.18 | $3,318.55 |
| 07/01/2005 | BILL | HALL, GEORGE G & BETTY R ET AL | $4,424.73 | $4,424.73 |
| 03/03/2005 | PAYMENT | HALL, GEORGE G & BET | $-1,030.94 | $0.00 |
| 12/21/2004 | PAYMENT | HALL, GEORGE G & BET | $-1,030.93 | $1,030.94 |
| 09/22/2004 | PAYMENT | HALL, GEORGE G & BET | $-1,030.93 | $2,061.87 |
| 08/02/2004 | PAYMENT | HALL, GEORGE G & BET | $-1,030.93 | $3,092.80 |
| 07/01/2004 | BILL | HALL, GEORGE G & BETTY R ET AL | $4,123.73 | $4,123.73 |
| 03/11/2004 | PAYMENT | HALL, GEORGE G & BET | $-1,005.38 | $0.00 |
| 12/26/2003 | PAYMENT | HALL, GEORGE G & BET | $-1,005.35 | $1,005.38 |
| 10/08/2003 | PAYMENT | HALL, GEORGE G & BET | $-1,005.35 | $2,010.73 |
| 08/18/2003 | PAYMENT | HALL, GEORGE G & BET | $-1,005.35 | $3,016.08 |
| 07/01/2003 | BILL | HALL, GEORGE G & BETTY R ET AL | $4,021.43 | $4,021.43 |
| 03/04/2003 | PAYMENT | HALL, GEORGE G & BET | $-997.71 | $0.00 |
| 01/08/2003 | PAYMENT | HALL, GEORGE G & BET | $-997.71 | $997.71 |
| 10/07/2002 | PAYMENT | HALL, GEORGE G & BET | $-997.71 | $1,995.42 |
| 08/01/2002 | PAYMENT | HALL, GEORGE G & BET | $-997.71 | $2,993.13 |
| 07/01/2002 | BILL | HALL, GEORGE G & BETTY R ET AL | $3,990.84 | $3,990.84 |
| 03/27/2002 | PAYMENT | HALL, GEORGE G & BET | $-2,116.32 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $98.89 | $2,116.32 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $39.56 | $2,017.43 |
| 09/27/2001 | PAYMENT | HALL, GEORGE G & BET | $-988.93 | $1,977.87 |
| 08/14/2001 | PAYMENT | HALL, GEORGE G & BET | $-988.93 | $2,966.80 |
| 07/01/2001 | BILL | HALL, GEORGE G & BETTY R ET AL | $3,955.73 | $3,955.73 |
| 02/23/2001 | PAYMENT | HALL, GEORGE G & BET | $-790.68 | $0.00 |
| 12/11/2000 | PAYMENT | HALL, GEORGE G & BET | $-790.67 | $790.68 |
| 09/13/2000 | PAYMENT | HALL, GEORGE G & BET | $-790.67 | $1,581.35 |
| 08/03/2000 | PAYMENT | HALL, GEORGE G & BET | $-790.67 | $2,372.02 |
| 07/01/2000 | BILL | HALL, GEORGE G & BETTY R ET AL | $3,162.69 | $3,162.69 |
| 02/09/2000 | PAYMENT | HALL, GEORGE G & BET | $-789.36 | $0.00 |
| 12/09/1999 | PAYMENT | HALL, GEORGE G & BET | $-789.33 | $789.36 |
| 09/13/1999 | PAYMENT | HALL, GEORGE G & BET | $-789.33 | $1,578.69 |
| 07/29/1999 | PAYMENT | HALL, GEORGE G & BET | $-789.33 | $2,368.02 |
| 07/01/1999 | BILL | HALL, GEORGE G & BETTY R ET AL | $3,157.35 | $3,157.35 |
| 02/18/1999 | PAYMENT | GEORGE HALL | $-802.06 | $0.00 |
| 12/18/1998 | PAYMENT | GEORGE HALL | $-802.03 | $802.06 |
| 09/25/1998 | PAYMENT | HALL, GEO | $-802.03 | $1,604.09 |
| 08/20/1998 | PAYMENT | 22 | $-802.03 | $2,406.12 |
| 07/01/1998 | BILL | LONG, WILLIAM D & KAY K TRUSTE | $3,208.15 | $3,208.15 |
| 03/05/1998 | PAYMENT | LONG, WILLIAM D & KA | $-787.48 | $0.00 |
| 01/07/1998 | PAYMENT | LONG, WILLIAM D & KA | $-787.48 | $787.48 |
| 10/02/1997 | PAYMENT | LONG, WILLIAM D & KA | $-787.48 | $1,574.96 |
| 08/20/1997 | PAYMENT | LONG, WILLIAM D & KA | $-787.48 | $2,362.44 |
| 07/01/1997 | BILL | LONG, WILLIAM D & KAY K TRUSTE | $3,149.92 | $3,149.92 |
| 02/24/1997 | PAYMENT | LONG, WILLIAM D & KA | $-810.32 | $0.00 |
| 12/27/1996 | PAYMENT | LONG, WILLIAM D & KA | $-810.32 | $810.32 |
| 10/09/1996 | PAYMENT | LONG, WILLIAM D & KA | $-810.32 | $1,620.64 |
| 08/08/1996 | PAYMENT | LONG, WILLIAM D & KA | $-810.32 | $2,430.96 |
| 07/01/1996 | BILL | LONG, WILLIAM D & KAY K TRUSTE | $3,241.28 | $3,241.28 |
| 03/06/1996 | PAYMENT | $-619.55 | $0.00 | |
| 01/02/1996 | PAYMENT | $-619.53 | $619.55 | |
| 10/02/1995 | PAYMENT | $-619.53 | $1,239.08 | |
| 08/28/1995 | PAYMENT | $-619.53 | $1,858.61 | |
| 07/01/1995 | BILL | LONG, WILLIAM D & KAY K TRUSTE | $2,478.14 | $2,478.14 |
| 03/10/1995 | PAYMENT | $-585.26 | $0.00 | |
| 01/06/1995 | PAYMENT | $-585.24 | $585.26 | |
| 10/07/1994 | PAYMENT | $-585.24 | $1,170.50 | |
| 08/11/1994 | PAYMENT | $-585.24 | $1,755.74 | |
| 07/01/1994 | BILL | LONG, WILLIAM D & KAY K TRUSTE | $2,340.98 | $2,340.98 |
| 03/09/1994 | PAYMENT | $-576.28 | $0.00 | |
| 01/03/1994 | PAYMENT | $-576.25 | $576.28 | |
| 10/06/1993 | PAYMENT | $-576.25 | $1,152.53 | |
| 08/03/1993 | PAYMENT | $-576.25 | $1,728.78 | |
| 07/01/1993 | BILL | RICCI, RONALD R FAMILY TRUST 1 | $2,305.03 | $2,305.03 |
| 07/23/1992 | PAYMENT | $-2,273.68 | $0.00 | |
| 07/01/1992 | BILL | RICCI, RONALD R FAMILY TRUST 1 | $2,273.68 | $2,273.68 |
| 08/19/1991 | PAYMENT | $-2,087.69 | $0.00 | |
| 07/01/1991 | BILL | RICCI, RONALD R FAMILY TRUST 1 | $2,087.69 | $2,087.69 |
| 07/25/1990 | PAYMENT | $-1,971.75 | $0.00 | |
| 07/01/1990 | BILL | RICCI, RONALD R FAMILY TRUST 1 | $1,971.75 | $1,971.75 |
| 08/10/1989 | PAYMENT | $-1,822.47 | $0.00 | |
| 07/01/1989 | BILL | RICCI, RONALD R FAMILY TRUST 1 | $1,822.47 | $1,822.47 |
| 07/13/1988 | PAYMENT | $-1,738.16 | $0.00 | |
| 07/01/1988 | BILL | RICCI, RONALD R FAMILY TRUST 1 | $1,738.16 | $1,738.16 |
| 12/09/1987 | PAYMENT | $-861.25 | $0.00 | |
| 08/12/1987 | PAYMENT | $-861.24 | $861.25 | |
| 07/01/1987 | BILL | RICCI, RONALD R FAMILY TRUST 1 | $1,722.49 | $1,722.49 |
| 07/18/1986 | PAYMENT | $-1,523.33 | $0.00 | |
| 07/01/1986 | BILL | RICCI,RONALD R FAMILY TRUST 19 | $1,523.33 | $1,523.33 |