Tax Account 1420-18-301-007
Owners
CISNEROS, EDGARDO W & CLARA L
3262 PLYMOUTH DR
MINDEN, NV 89423
CISNEROS, HERBER W (UPD)
CISNEROS, CLARA L
CISNEROS, EDGARDO W
Account Summary
| Account ID | 1420-18-301-007 |
|---|---|
| Account Type | Real Estate |
| Location | 3262 PLYMOUTH DR INDIAN HILLS GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,332.19 |
| Total | $2,332.19 |
| Paid | $2,332.19 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,264.26 | $0.00 | $2,264.26 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,198.32 | $76.94 | $2,275.26 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,134.29 | $0.00 | $2,134.29 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,997.14 | $0.00 | $1,997.14 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,594.21 | $0.00 | $1,594.21 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,547.77 | $0.00 | $1,547.77 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,502.70 | $0.00 | $1,502.70 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,464.61 | $0.00 | $1,464.61 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,461.70 | $0.00 | $1,461.70 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,419.13 | $0.00 | $1,419.13 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | CISNEROS, EDGARDO W & CLARA L CASH | $-2,332.19 | $0.00 |
| 07/15/2024 | BILL | CISNEROS, EDGARDO W & CLARA L | $2,332.19 | $2,332.19 |
| 08/01/2023 | PAYMENT | CISNEROS, EDGARDO W & CLARA L CASH | $-2,264.26 | $0.00 |
| 07/14/2023 | BILL | CISNEROS, EDGARDO W & CLARA L | $2,264.26 | $2,264.26 |
| 04/19/2023 | PAYMENT | CISNEROS, EDGARDO W & CLARA L CASH | $-1,176.10 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $54.96 | $1,176.10 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $21.98 | $1,121.14 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-549.58 | $1,099.16 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-549.58 | $1,648.74 |
| 07/19/2022 | BILL | CISNEROS, EDGARDO W & CLARA L | $2,198.32 | $2,198.32 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-533.57 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-533.57 | $533.57 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-533.57 | $1,067.14 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-533.58 | $1,600.71 |
| 07/14/2021 | BILL | CISNEROS, EDGARDO W & CLARA L | $2,134.29 | $2,134.29 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-499.28 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-499.28 | $499.28 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-499.28 | $998.56 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-499.30 | $1,497.84 |
| 07/13/2020 | BILL | CISNEROS, EDGARDO W & CLARA L | $1,997.14 | $1,997.14 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-398.55 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-398.55 | $398.55 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-398.55 | $797.10 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-398.56 | $1,195.65 |
| 07/15/2019 | BILL | CISNEROS, EDGARDO W & CLARA L | $1,594.21 | $1,594.21 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-386.94 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-386.94 | $386.94 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-386.94 | $773.88 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-386.95 | $1,160.82 |
| 07/12/2018 | BILL | CISNEROS, EDGARDO W & CLARA L | $1,547.77 | $1,547.77 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-375.67 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-375.67 | $375.67 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-375.67 | $751.34 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-375.69 | $1,127.01 |
| 07/14/2017 | BILL | CISNEROS, EDGARDO W & CLARA L | $1,502.70 | $1,502.70 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-366.15 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-366.15 | $366.15 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-366.15 | $732.30 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-366.16 | $1,098.45 |
| 07/12/2016 | BILL | CISNEROS, EDGARDO W & CLARA L | $1,464.61 | $1,464.61 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-365.42 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-365.42 | $365.42 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-365.42 | $730.84 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-365.44 | $1,096.26 |
| 07/14/2015 | BILL | CISNEROS, EDGARDO W & CLARA L | $1,461.70 | $1,461.70 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-354.78 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-354.78 | $354.78 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-354.78 | $709.56 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-354.79 | $1,064.34 |
| 07/17/2014 | BILL | CISNEROS, EDGARDO W & CLARA L | $1,419.13 | $1,419.13 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-344.45 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-344.45 | $344.45 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-344.45 | $688.90 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-344.47 | $1,033.35 |
| 07/16/2013 | BILL | CISNEROS, EDGARDO W & CLARA L | $1,377.82 | $1,377.82 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-334.42 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-334.42 | $334.42 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-334.42 | $668.84 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-334.45 | $1,003.26 |
| 07/13/2012 | BILL | CISNEROS, EDGARDO W & CLARA L | $1,337.71 | $1,337.71 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-324.68 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-324.68 | $324.68 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-324.68 | $649.36 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-324.70 | $974.04 |
| 07/15/2011 | BILL | CISNEROS, EDGARDO W & CLARA L | $1,298.74 | $1,298.74 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-315.23 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-315.23 | $315.23 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-315.23 | $630.46 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-315.24 | $945.69 |
| 07/14/2010 | BILL | CISNEROS, EDGARDO W & CLARA L | $1,260.93 | $1,260.93 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-306.05 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-306.05 | $306.05 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-306.05 | $612.10 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-306.06 | $918.15 |
| 07/13/2009 | BILL | CISNEROS, EDGARDO W & CLARA L | $1,224.21 | $1,224.21 |
| 03/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-297.13 | $0.00 |
| 01/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-297.13 | $297.13 |
| 10/06/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-297.13 | $594.26 |
| 08/20/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-297.15 | $891.39 |
| 07/18/2008 | BILL | CISNEROS, EDGARDO W & CLARA L | $1,188.54 | $1,188.54 |
| 03/03/2008 | PAYMENT | GREATER NEVADA MORTG | $-278.62 | $0.00 |
| 01/07/2008 | PAYMENT | GREATER NEVADA MORTG | $-278.62 | $278.62 |
| 10/01/2007 | PAYMENT | GREATER NEVADA MORTG | $-278.62 | $557.24 |
| 08/20/2007 | PAYMENT | GREATER NEVADA MORTG | $-278.62 | $835.86 |
| 07/01/2007 | BILL | CISNEROS, EDGARDO W & CLARA L | $1,114.48 | $1,114.48 |
| 03/05/2007 | PAYMENT | GREATER NEVADA MORTG | $-270.55 | $0.00 |
| 12/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-270.52 | $270.55 |
| 09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-270.52 | $541.07 |
| 08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-270.52 | $811.59 |
| 07/01/2006 | BILL | CISNEROS, EDGARDO W & CLARA L | $1,082.11 | $1,082.11 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-262.67 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-262.64 | $262.67 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-262.64 | $525.31 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-262.64 | $787.95 |
| 07/01/2005 | BILL | CISNEROS, EDGARDO W & CLARA L | $1,050.59 | $1,050.59 |
| 04/19/2005 | PAYMENT | MORTON, CHARLES LEO | $-509.99 | $0.00 |
| 04/19/2005 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $509.99 |
| 10/13/2004 | PAYMENT | MORTON, CHARLES LEO | $-254.99 | $509.99 |
| 08/06/2004 | PAYMENT | MORTON, CHARLES LEO | $-254.99 | $764.98 |
| 07/01/2004 | BILL | MORTON, CHARLES LEO & JANET LE | $1,019.97 | $1,019.97 |
| 03/03/2004 | PAYMENT | MORTON, CHARLES LEO | $-189.47 | $0.00 |
| 01/08/2004 | PAYMENT | MORTON, CHARLES LEO | $-189.45 | $189.47 |
| 10/08/2003 | PAYMENT | MORTON, CHARLES LEO | $-189.45 | $378.92 |
| 08/06/2003 | PAYMENT | MORTON, CHARLES LEO | $-189.45 | $568.37 |
| 07/01/2003 | BILL | MORTON, CHARLES LEO & JANET LE | $757.82 | $757.82 |
| 03/10/2003 | PAYMENT | MORTON, CHARLES LEO | $-192.87 | $0.00 |
| 01/10/2003 | PAYMENT | MORTON, CHARLES LEO | $-192.85 | $192.87 |
| 10/09/2002 | PAYMENT | MORTON, CHARLES LEO | $-192.85 | $385.72 |
| 08/02/2002 | PAYMENT | MORTON, CHARLES LEO | $-192.85 | $578.57 |
| 07/01/2002 | BILL | MORTON, CHARLES LEO & JANET LE | $771.42 | $771.42 |
| 03/06/2002 | PAYMENT | MORTON, CHARLES LEO | $-193.64 | $0.00 |
| 01/07/2002 | PAYMENT | MORTON, CHARLES LEO | $-193.62 | $193.64 |
| 09/25/2001 | PAYMENT | MORTON, CHARLES LEO | $-193.62 | $387.26 |
| 08/02/2001 | PAYMENT | MORTON, CHARLES LEO | $-193.62 | $580.88 |
| 07/01/2001 | BILL | MORTON, CHARLES LEO & JANET LE | $774.50 | $774.50 |
| 08/22/2000 | PAYMENT | MORTON, CHARLES LEO | $-770.56 | $0.00 |
| 07/01/2000 | BILL | MORTON, CHARLES LEO & JANET LE | $770.56 | $770.56 |
| 03/21/2000 | PAYMENT | MORTON, CHARLES LEO | $-648.71 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $35.17 | $648.71 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $19.54 | $613.54 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $7.82 | $594.00 |
| 08/04/1999 | PAYMENT | MORTON, CHARLES LEO | $-195.39 | $586.18 |
| 07/01/1999 | BILL | MORTON, CHARLES LEO & JANET LE | $781.57 | $781.57 |
| 03/04/1999 | PAYMENT | MORTON, CHARLES LEO | $-194.53 | $0.00 |
| 01/07/1999 | PAYMENT | MORTON, CHARLES LEO | $-194.53 | $194.53 |
| 10/08/1998 | PAYMENT | MORTON, CHARLES LEO | $-194.53 | $389.06 |
| 08/06/1998 | PAYMENT | MORTON, CHARLES LEO | $-194.53 | $583.59 |
| 07/01/1998 | BILL | MORTON, CHARLES LEO & JANET LE | $778.12 | $778.12 |
| 03/04/1998 | PAYMENT | MORTON, CHARLES L & | $-195.07 | $0.00 |
| 01/08/1998 | PAYMENT | MORTON, CHARLES L & | $-195.05 | $195.07 |
| 10/07/1997 | PAYMENT | MORTON, CHARLES L & | $-195.05 | $390.12 |
| 08/05/1997 | PAYMENT | MORTON, CHARLES L & | $-195.05 | $585.17 |
| 07/01/1997 | BILL | MORTON, CHARLES L & JANET L | $780.22 | $780.22 |
| 03/10/1997 | PAYMENT | MORTON, CHARLES L & | $-197.59 | $0.00 |
| 01/10/1997 | PAYMENT | MORTON, CHARLES L & | $-197.57 | $197.59 |
| 10/07/1996 | PAYMENT | MORTON, CHARLES L & | $-197.57 | $395.16 |
| 08/02/1996 | PAYMENT | MORTON, CHARLES L & | $-197.57 | $592.73 |
| 07/01/1996 | BILL | MORTON, CHARLES L & JANET L | $790.30 | $790.30 |
| 03/07/1996 | PAYMENT | $-201.76 | $0.00 | |
| 01/18/1996 | PAYMENT | $-209.82 | $201.76 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $8.07 | $411.58 |
| 10/10/1995 | PAYMENT | $-201.75 | $403.51 | |
| 08/09/1995 | PAYMENT | $-201.75 | $605.26 | |
| 07/01/1995 | BILL | MORTON, CHARLES L & JANET L | $807.01 | $807.01 |
| 03/06/1995 | PAYMENT | $-176.83 | $0.00 | |
| 01/11/1995 | PAYMENT | $-176.82 | $176.83 | |
| 10/10/1994 | PAYMENT | $-176.82 | $353.65 | |
| 08/11/1994 | PAYMENT | $-176.82 | $530.47 | |
| 07/01/1994 | BILL | MORTON, CHARLES L & JANET L | $707.29 | $707.29 |
| 03/15/1994 | PAYMENT | $-172.05 | $0.00 | |
| 01/07/1994 | PAYMENT | $-172.03 | $172.05 | |
| 10/06/1993 | PAYMENT | $-172.03 | $344.08 | |
| 08/09/1993 | PAYMENT | $-172.03 | $516.11 | |
| 07/01/1993 | BILL | MORTON, CHARLES L & JANET L | $688.14 | $688.14 |
| 03/04/1993 | PAYMENT | $-171.57 | $0.00 | |
| 01/13/1993 | PAYMENT | $-171.55 | $171.57 | |
| 10/14/1992 | PAYMENT | $-171.55 | $343.12 | |
| 07/20/1992 | PAYMENT | $-171.55 | $514.67 | |
| 07/01/1992 | BILL | MORTON, CHARLES L & JANET L | $686.22 | $686.22 |
| 03/09/1992 | PAYMENT | $-158.68 | $0.00 | |
| 01/09/1992 | PAYMENT | $-158.67 | $158.68 | |
| 10/08/1991 | PAYMENT | $-158.67 | $317.35 | |
| 08/08/1991 | PAYMENT | $-158.67 | $476.02 | |
| 07/01/1991 | BILL | MORTON, CHARLES L & JANET L | $634.69 | $634.69 |
| 03/08/1991 | PAYMENT | $-154.58 | $0.00 | |
| 01/11/1991 | PAYMENT | $-154.56 | $154.58 | |
| 10/09/1990 | PAYMENT | $-154.56 | $309.14 | |
| 07/19/1990 | PAYMENT | $-154.56 | $463.70 | |
| 07/01/1990 | BILL | MORTON, CHARLES L & JANET L | $618.26 | $618.26 |
| 03/21/1990 | PAYMENT | $-467.19 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $25.33 | $467.19 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $14.07 | $441.86 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $5.63 | $427.79 |
| 08/31/1989 | PAYMENT | $-140.72 | $422.16 | |
| 07/01/1989 | BILL | MORTON, CHARLES L & JANET L | $562.88 | $562.88 |
| 03/07/1989 | PAYMENT | $-135.67 | $0.00 | |
| 01/05/1989 | PAYMENT | $-135.66 | $135.67 | |
| 10/06/1988 | PAYMENT | $-135.66 | $271.33 | |
| 08/05/1988 | PAYMENT | $-135.66 | $406.99 | |
| 07/01/1988 | BILL | MORTON, CHARLES L & JANET L | $542.65 | $542.65 |
| 03/22/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $0.00 |
| 03/04/1988 | PAYMENT | $-133.27 | $0.00 | |
| 01/12/1988 | PAYMENT | $-133.24 | $133.27 | |
| 10/06/1987 | PAYMENT | $-133.24 | $266.51 | |
| 08/03/1987 | PAYMENT | $-133.24 | $399.75 | |
| 07/01/1987 | BILL | MORTON, CHARLES L & JANET L | $532.99 | $532.99 |
| 03/06/1987 | PAYMENT | $-106.71 | $0.00 | |
| 01/07/1987 | PAYMENT | $-106.68 | $106.71 | |
| 10/08/1986 | PAYMENT | $-106.68 | $213.39 | |
| 07/18/1986 | PAYMENT | $-106.68 | $320.07 | |
| 07/01/1986 | BILL | MORTON,CHARLES L & JANET L | $426.75 | $426.75 |