Tax Account 1420-28-710-011
Owners
MARO, MICHAEL J & MARIA I
1382 SARATOGA ST
MINDEN, NV 89423
MARO, MICHAEL J
MARO, MARIA I
Account Summary
| Account ID | 1420-28-710-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1382 SARATOGA ST GEN CO/CWS/MOSQ |
| Balance | $1,767.93 |
| Currently Due | $589.31 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,357.41 |
| Total | $2,357.41 |
| Paid | $589.48 |
| Balance | $1,767.93 |
| Due | $589.31 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,182.79 | $0.00 | $2,182.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,021.11 | $0.00 | $2,021.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,871.41 | $0.00 | $1,871.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,809.88 | $0.00 | $1,809.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,747.00 | $0.00 | $1,747.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,666.99 | $0.00 | $1,666.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,599.79 | $0.00 | $1,599.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,559.25 | $0.00 | $1,559.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,563.72 | $0.00 | $1,563.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,521.87 | $0.00 | $1,521.87 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-589.48 | $1,767.93 |
| 07/15/2024 | BILL | MARO, MICHAEL J & MARIA I | $2,357.41 | $2,357.41 |
| 02/29/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-545.62 | $0.00 |
| 01/02/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-545.62 | $545.62 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-545.62 | $1,091.24 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-545.93 | $1,636.86 |
| 07/14/2023 | BILL | MARO, MICHAEL J & MARIA I | $2,182.79 | $2,182.79 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-505.27 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-505.27 | $505.27 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-505.27 | $1,010.54 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-505.30 | $1,515.81 |
| 07/19/2022 | BILL | MARO, MICHAEL J & MARIA I | $2,021.11 | $2,021.11 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-467.85 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-467.85 | $467.85 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-467.85 | $935.70 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-467.86 | $1,403.55 |
| 07/14/2021 | BILL | MARO, MICHAEL J & MARIA I | $1,871.41 | $1,871.41 |
| 03/09/2021 | PAYMENT | CENLAR CHECK | $-452.47 | $0.00 |
| 10/03/2020 | PAYMENT | TICOR TITLE CHECK | $-452.47 | $452.47 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-452.47 | $904.94 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-452.47 | $1,357.41 |
| 07/13/2020 | BILL | MARO, MICHAEL J & MEANS, MARIA | $1,809.88 | $1,809.88 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-436.75 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-436.75 | $436.75 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-436.75 | $873.50 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-436.75 | $1,310.25 |
| 07/15/2019 | BILL | MARO, MICHAEL J & MEANS, MARIA | $1,747.00 | $1,747.00 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-416.74 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-416.74 | $416.74 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-416.74 | $833.48 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-416.77 | $1,250.22 |
| 07/12/2018 | BILL | MARO, MICHAEL J & MEANS, MARIA | $1,666.99 | $1,666.99 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-399.94 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-399.94 | $399.94 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-399.94 | $799.88 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-399.97 | $1,199.82 |
| 07/14/2017 | BILL | MARO, MICHAEL J & MEANS, MARIA | $1,599.79 | $1,599.79 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-389.81 | $0.00 |
| 01/11/2017 | PAYMENT | DOVENMUEHLE MTG INC CHECK | $-389.81 | $389.81 |
| 09/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-389.81 | $779.62 |
| 08/16/2016 | PAYMENT | LOANCARE, LLC CHECK | $-389.82 | $1,169.43 |
| 07/12/2016 | BILL | MARO, MICHAEL J & MEANS, MARIA | $1,559.25 | $1,559.25 |
| 03/08/2016 | PAYMENT | LOANCARE, LLC CHECK | $-390.93 | $0.00 |
| 01/05/2016 | PAYMENT | LOANCARE, LLC CHECK | $-390.93 | $390.93 |
| 10/07/2015 | PAYMENT | FLAGSTAR BANK CHECK | $-390.93 | $781.86 |
| 08/17/2015 | PAYMENT | FLAGSTAR BANK CHECK | $-390.93 | $1,172.79 |
| 07/14/2015 | BILL | MARO, MICHAEL J & MEANS, MARIA | $1,563.72 | $1,563.72 |
| 03/03/2015 | PAYMENT | FLAGSTAR BANK CHECK | $-380.46 | $0.00 |
| 01/06/2015 | PAYMENT | FLAGSTAR BANK CHECK | $-380.46 | $380.46 |
| 10/03/2014 | PAYMENT | FLAGSTAR BANK CHECK | $-380.46 | $760.92 |
| 08/18/2014 | PAYMENT | FLAGSTAR BANK CHECK | $-380.49 | $1,141.38 |
| 07/17/2014 | BILL | MARO, MICHAEL J & MEANS, MARIA | $1,521.87 | $1,521.87 |
| 03/04/2014 | PAYMENT | FLAGSTAR BANK CHECK | $-369.38 | $0.00 |
| 01/07/2014 | PAYMENT | FLAGSTAR BANK CHECK | $-369.38 | $369.38 |
| 08/14/2013 | PAYMENT | FLAGSTAR BANK CHECK | $-369.38 | $738.76 |
| 07/30/2013 | PAYMENT | NO NV TITLE CHECK | $-369.41 | $1,108.14 |
| 07/16/2013 | BILL | MARO, MICHAEL J & MEANS, MARIA | $1,477.55 | $1,477.55 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-354.49 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-354.49 | $354.49 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-354.49 | $708.98 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-354.52 | $1,063.47 |
| 07/13/2012 | BILL | ZILIOTTO, ALICE | $1,417.99 | $1,417.99 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-344.17 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-344.17 | $344.17 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-344.17 | $688.34 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-344.18 | $1,032.51 |
| 07/15/2011 | BILL | ZILIOTTO, ALICE | $1,376.69 | $1,376.69 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-334.15 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-334.15 | $334.15 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-334.15 | $668.30 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-334.15 | $1,002.45 |
| 07/14/2010 | BILL | ZILIOTTO, ALICE | $1,336.60 | $1,336.60 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-324.41 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-324.41 | $324.41 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-324.41 | $648.82 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-324.44 | $973.23 |
| 07/13/2009 | BILL | ZILIOTTO, ALICE | $1,297.67 | $1,297.67 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-314.97 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-314.97 | $314.97 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-314.97 | $629.94 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-314.97 | $944.91 |
| 07/18/2008 | BILL | ZILIOTTO, ALICE | $1,259.88 | $1,259.88 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-305.81 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-305.78 | $305.81 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-305.78 | $611.59 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-305.78 | $917.37 |
| 07/01/2007 | BILL | ZILIOTTO, ALICE | $1,223.15 | $1,223.15 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-296.90 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-296.88 | $296.90 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-296.88 | $593.78 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-296.88 | $890.66 |
| 07/01/2006 | BILL | ZILIOTTO, ALICE | $1,187.54 | $1,187.54 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-288.26 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-288.23 | $288.26 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-288.23 | $576.49 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-288.23 | $864.72 |
| 07/01/2005 | BILL | ZILIOTTO, ALICE | $1,152.95 | $1,152.95 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-279.86 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-279.84 | $279.86 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-279.84 | $559.70 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-279.84 | $839.54 |
| 07/01/2004 | BILL | ZILIOTTO, ALICE | $1,119.38 | $1,119.38 |
| 02/25/2004 | PAYMENT | CHASE | $-279.49 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-279.48 | $279.49 |
| 10/02/2003 | PAYMENT | CHASE | $-279.48 | $558.97 |
| 08/15/2003 | PAYMENT | CHASE | $-279.48 | $838.45 |
| 07/01/2003 | BILL | ZILIOTTO, ALICE | $1,117.93 | $1,117.93 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-271.46 | $0.00 |
| 12/03/2002 | PAYMENT | 33 | $-271.45 | $271.46 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-271.45 | $542.91 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-271.45 | $814.36 |
| 07/01/2002 | BILL | ZILIOTTO, ALICE | $1,085.81 | $1,085.81 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-262.33 | $0.00 |
| 01/09/2002 | PAYMENT | CHASE MANHATTAN MTGE | $-535.09 | $262.33 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $10.49 | $797.42 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-262.30 | $786.93 |
| 07/01/2001 | BILL | ZILIOTTO, ALICE | $1,049.23 | $1,049.23 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-259.75 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-259.75 | $259.75 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-259.75 | $519.50 |
| 08/23/2000 | PAYMENT | CHASE MANHATTAN | $-259.75 | $779.25 |
| 07/01/2000 | BILL | ZILIOTTO, ALICE | $1,039.00 | $1,039.00 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-266.60 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-266.57 | $266.60 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-266.57 | $533.17 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-266.57 | $799.74 |
| 07/01/1999 | BILL | ZILIOTTO, ALICE | $1,066.31 | $1,066.31 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-267.78 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-267.76 | $267.78 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-267.76 | $535.54 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-267.76 | $803.30 |
| 07/01/1998 | BILL | ZILIOTTO, ALICE | $1,071.06 | $1,071.06 |
| 03/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-266.76 | $0.00 |
| 01/05/1998 | PAYMENT | CHASE MANHATTAN MORT | $-266.73 | $266.76 |
| 10/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-266.73 | $533.49 |
| 08/18/1997 | PAYMENT | CHASE MANHATTAN MORT | $-266.73 | $800.22 |
| 07/01/1997 | BILL | ZILIOTTO, ALICE | $1,066.95 | $1,066.95 |
| 03/03/1997 | PAYMENT | CHASE MANHATTAN MORT | $-272.47 | $0.00 |
| 12/30/1996 | PAYMENT | TRANSAMERICA | $-272.46 | $272.47 |
| 10/04/1996 | PAYMENT | ZILIOTTO, ALICE | $-272.46 | $544.93 |
| 08/05/1996 | PAYMENT | ZILIOTTO, ALICE | $-272.46 | $817.39 |
| 07/01/1996 | BILL | ZILIOTTO, ALICE | $1,089.85 | $1,089.85 |
| 03/05/1996 | PAYMENT | $-281.09 | $0.00 | |
| 01/03/1996 | PAYMENT | $-281.09 | $281.09 | |
| 10/04/1995 | PAYMENT | $-281.09 | $562.18 | |
| 08/16/1995 | PAYMENT | $-281.09 | $843.27 | |
| 07/01/1995 | BILL | ZILIOTTO, ALICE | $1,124.36 | $1,124.36 |
| 03/06/1995 | PAYMENT | $-249.65 | $0.00 | |
| 01/06/1995 | PAYMENT | $-249.65 | $249.65 | |
| 10/11/1994 | PAYMENT | $-249.65 | $499.30 | |
| 08/16/1994 | PAYMENT | $-249.65 | $748.95 | |
| 07/01/1994 | BILL | ZILIOTTO, ALICE | $998.60 | $998.60 |
| 03/04/1994 | PAYMENT | $-235.11 | $0.00 | |
| 01/06/1994 | PAYMENT | $-235.11 | $235.11 | |
| 10/07/1993 | PAYMENT | $-235.11 | $470.22 | |
| 08/19/1993 | PAYMENT | $-235.11 | $705.33 | |
| 07/01/1993 | BILL | ZILIOTTO, ALICE | $940.44 | $940.44 |
| 03/03/1993 | PAYMENT | $-220.84 | $0.00 | |
| 01/19/1993 | PAYMENT | $-220.83 | $220.84 | |
| 11/04/1992 | PAYMENT | $-229.66 | $441.67 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $8.83 | $671.33 |
| 08/13/1992 | PAYMENT | $-220.83 | $662.50 | |
| 07/01/1992 | BILL | ZILIOTTO, ALICE | $883.33 | $883.33 |
| 01/27/1992 | PAYMENT | $-608.31 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $19.37 | $608.31 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $7.75 | $588.94 |
| 08/22/1991 | PAYMENT | $-193.73 | $581.19 | |
| 07/01/1991 | BILL | DECARLO, RICKY & CYNTHIA | $774.92 | $774.92 |
| 03/06/1991 | PAYMENT | $-122.83 | $0.00 | |
| 01/02/1991 | PAYMENT | $-122.80 | $122.83 | |
| 09/27/1990 | PAYMENT | $-122.80 | $245.63 | |
| 08/16/1990 | PAYMENT | $-740.20 | $368.43 | |
| 08/16/1990 | INTEREST | Interest to date | $57.25 | $1,108.63 |
| 07/01/1990 | BILL | HEAROLD, OWEN E & THELMA | $491.23 | $1,051.38 |
| 06/22/1990 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $560.15 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $53.15 | $560.15 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $4.68 | $507.00 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $2.60 | $502.32 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.04 | $499.72 |
| 07/01/1989 | BILL | HEAROLD, OWEN E & THELMA | $462.74 | $498.68 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $11.00 | $35.94 |
| 01/13/1989 | PAYMENT | $-24.91 | $24.94 | |
| 10/03/1988 | PAYMENT | $-24.91 | $49.85 | |
| 08/02/1988 | PAYMENT | $-24.91 | $74.76 | |
| 07/01/1988 | BILL | PORTER, EVERETT L & WILMA W | $99.67 | $99.67 |
| 03/10/1988 | PAYMENT | $-25.24 | $0.00 | |
| 01/12/1988 | PAYMENT | $-25.21 | $25.24 | |
| 10/13/1987 | PAYMENT | $-25.21 | $50.45 | |
| 08/14/1987 | PAYMENT | $-25.21 | $75.66 | |
| 07/01/1987 | BILL | PORTER, EVERETT L & WILMA W | $100.87 | $100.87 |
| 03/06/1987 | PAYMENT | $-19.06 | $0.00 | |
| 01/15/1987 | PAYMENT | $-19.04 | $19.06 | |
| 10/10/1986 | PAYMENT | $-19.04 | $38.10 | |
| 07/30/1986 | PAYMENT | $-19.04 | $57.14 | |
| 07/01/1986 | BILL | PORTER,EVERETT L & WILMA W | $76.18 | $76.18 |