Tax Account 1420-34-810-034
Owners
TORRES, ROGER & ANNE-KATRIN R
2636 SQUIRES ST
MINDEN, NV 89423
TORRES, ROGER
TORRES, ANNE-KATRIN ROCK-
Account Summary
| Account ID | 1420-34-810-034 |
|---|---|
| Account Type | Real Estate |
| Location | 2636 SQUIRES ST GEN CO/CWS/MOSQ |
| Balance | $1,828.86 |
| Currently Due | $914.43 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,658.11 |
| Total | $3,658.11 |
| Paid | $1,829.25 |
| Balance | $1,828.86 |
| Due | $914.43 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,551.57 | $0.00 | $3,551.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,448.14 | $0.00 | $3,448.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,347.70 | $0.00 | $3,347.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,250.18 | $0.00 | $3,250.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,155.50 | $0.00 | $3,155.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,063.59 | $275.73 | $3,339.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,974.37 | $217.99 | $3,192.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,898.99 | $542.92 | $3,441.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,893.21 | $231.45 | $3,124.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,808.93 | $224.71 | $3,033.64 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-914.43 | $1,828.86 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-914.82 | $2,743.29 |
| 07/15/2024 | BILL | TORRES, ROGER & ANNE-KATRIN R | $3,658.11 | $3,658.11 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-887.82 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-887.82 | $887.82 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-887.82 | $1,775.64 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-888.11 | $2,663.46 |
| 07/14/2023 | BILL | TORRES, ROGER & ANNE-KATRIN R | $3,551.57 | $3,551.57 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-862.03 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-862.03 | $862.03 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-862.03 | $1,724.06 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-862.05 | $2,586.09 |
| 07/19/2022 | BILL | TORRES, ROGER & ANNE-KATRIN R | $3,448.14 | $3,448.14 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-836.92 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-836.92 | $836.92 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-836.92 | $1,673.84 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-836.94 | $2,510.76 |
| 07/14/2021 | BILL | TORRES, ROGER & ANNE-KATRIN R | $3,347.70 | $3,347.70 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-812.54 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-812.54 | $812.54 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-812.54 | $1,625.08 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-812.56 | $2,437.62 |
| 07/13/2020 | BILL | TORRES, ROGER & ANNE-KATRIN R | $3,250.18 | $3,250.18 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-788.87 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-788.87 | $788.87 |
| 09/23/2019 | PAYMENT | TICOR TITLE CHECK | $-788.87 | $1,577.74 |
| 08/16/2019 | PAYMENT | SCHAFF, SHELLY M CHECK | $-788.89 | $2,366.61 |
| 07/15/2019 | BILL | SCHAFF, SHELLY M | $3,155.50 | $3,155.50 |
| 04/15/2019 | PAYMENT | SCHAFF, SHELLY M CHECK | $-796.53 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $30.64 | $796.53 |
| 02/27/2019 | PAYMENT | SCHAFF, SHELLY M CHECK | $-2,542.79 | $765.89 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $137.86 | $3,308.68 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $76.59 | $3,170.82 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $30.64 | $3,094.23 |
| 07/12/2018 | BILL | SCHAFF, SHELLY M | $3,063.59 | $3,063.59 |
| 05/08/2018 | PAYMENT | SCHAFF, SHELLY M CHECK | $-9.79 | $0.00 |
| 05/08/2018 | PAYMENT | SCHAFF, SHELLY M CHECK | $-1,591.28 | $9.79 |
| 05/07/2018 | PENALTY | Publication Cost for Delinqncy | $9.79 | $1,601.07 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $74.36 | $1,591.28 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $29.74 | $1,516.92 |
| 11/08/2017 | PAYMENT | SCHAFF, SHELLY M CHECK | $-1,591.29 | $1,487.18 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $74.36 | $3,078.47 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $29.74 | $3,004.11 |
| 08/25/2017 | PAYMENT | SCHAFF, SHELLY M CHECK | $-1,035.73 | $2,974.37 |
| 08/01/2017 | INTEREST | Monthly Interest | $6.04 | $4,010.10 |
| 07/17/2017 | INTEREST | Monthly Interest | $6.04 | $4,004.06 |
| 07/14/2017 | BILL | SCHAFF, SHELLY M | $2,974.37 | $3,998.02 |
| 06/06/2017 | PENALTY | 2017 LIEN FEES ADDED | $14.00 | $1,023.65 |
| 06/05/2017 | INTEREST | Monthly Interest | $72.47 | $1,009.65 |
| 05/26/2017 | PAYMENT | SCHAFF, SHELLY M CHECK | $-2,406.18 | $937.18 |
| 05/11/2017 | PENALTY | Publication Cost for Delinqncy | $9.51 | $3,343.36 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $202.93 | $3,333.85 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $130.46 | $3,130.92 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $72.48 | $3,000.46 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $28.99 | $2,927.98 |
| 07/12/2016 | BILL | SCHAFF, SHELLY M | $2,898.99 | $2,898.99 |
| 04/05/2016 | PAYMENT | SCHAFF, SHELLY M CHECK | $-2,401.35 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $130.19 | $2,401.35 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $72.33 | $2,271.16 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $28.93 | $2,198.83 |
| 08/17/2015 | PAYMENT | SCHAFF, SHELLY M CHECK | $-723.31 | $2,169.90 |
| 07/14/2015 | BILL | SCHAFF, SHELLY M | $2,893.21 | $2,893.21 |
| 02/04/2015 | PAYMENT | SCHAFF, SHELLY M CHECK | $-3,033.64 | $0.00 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $126.40 | $3,033.64 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $70.22 | $2,907.24 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $28.09 | $2,837.02 |
| 07/17/2014 | BILL | SCHAFF, SHELLY M | $2,808.93 | $2,808.93 |
| 04/14/2014 | PAYMENT | SCHAFF, SHELLY M CHECK | $-3,136.19 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $190.90 | $3,136.19 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $122.72 | $2,945.29 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $68.18 | $2,822.57 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $27.27 | $2,754.39 |
| 07/16/2013 | BILL | SCHAFF, SHELLY M | $2,727.12 | $2,727.12 |
| 03/15/2013 | PAYMENT | SCHAFF, SHELLY M CHECK | $-1,726.37 | $0.00 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $54.98 | $1,726.37 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $21.99 | $1,671.39 |
| 08/28/2012 | PAYMENT | SCHAFF, SHELLY M CHECK | $-549.80 | $1,649.40 |
| 07/13/2012 | BILL | SCHAFF, SHELLY M | $2,199.20 | $2,199.20 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-533.78 | $0.00 |
| 01/24/2012 | PAYMENT | ADAMS, JEFFREY DANIEL & LYNN CHECK | $-555.13 | $533.78 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $21.35 | $1,088.91 |
| 10/10/2011 | PAYMENT | ADAMS, JEFFREY DANIEL & LYNN CHECK | $-533.78 | $1,067.56 |
| 08/22/2011 | PAYMENT | ADAMS, JEFFREY DANIEL & LYNN CHECK | $-533.80 | $1,601.34 |
| 07/15/2011 | BILL | ADAMS, JEFFREY DANIEL & LYNN | $2,135.14 | $2,135.14 |
| 03/14/2011 | PAYMENT | ADAMS, JEFFREY DANIEL & LYNN CHECK | $-518.24 | $0.00 |
| 01/10/2011 | PAYMENT | ADAMS, JEFFREY DANIEL & LYNN CHECK | $-518.24 | $518.24 |
| 10/08/2010 | PAYMENT | ADAMS, JEFFREY DANIEL & LYNN CHECK | $-518.24 | $1,036.48 |
| 08/24/2010 | PAYMENT | ADAMS, JEFFREY DANIEL & LYNN CHECK | $-518.24 | $1,554.72 |
| 07/14/2010 | BILL | ADAMS, JEFFREY DANIEL & LYNN | $2,072.96 | $2,072.96 |
| 03/08/2010 | PAYMENT | ADAMS, JEFFREY DANIEL & LYNN CHECK | $-503.14 | $0.00 |
| 12/29/2009 | PAYMENT | ADAMS, JEFFREY DANIEL & LYNN CHECK | $-503.14 | $503.14 |
| 10/06/2009 | PAYMENT | ADAMS, JEFFREY DANIEL & LYNN CHECK | $-503.14 | $1,006.28 |
| 08/18/2009 | PAYMENT | ADAMS, JEFFREY DANIEL & LYNN CHECK | $-503.15 | $1,509.42 |
| 07/13/2009 | BILL | ADAMS, JEFFREY DANIEL & LYNN | $2,012.57 | $2,012.57 |
| 03/11/2009 | PAYMENT | ADAMS, JEFFREY DANIEL & LYNN CHECK | $-488.48 | $0.00 |
| 01/07/2009 | PAYMENT | ADAMS, JEFFREY DANIEL & LYNN CHECK | $-996.50 | $488.48 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $19.54 | $1,484.98 |
| 08/15/2008 | PAYMENT | ADAMS, JEFFREY DANIEL & LYNN CHECK | $-488.51 | $1,465.44 |
| 07/18/2008 | BILL | ADAMS, JEFFREY DANIEL & LYNN | $1,953.95 | $1,953.95 |
| 01/17/2008 | PAYMENT | ADAMS, JEFFREY DANIE | $-1,441.78 | $0.00 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $18.97 | $1,441.78 |
| 08/16/2007 | PAYMENT | ADAMS, JEFFREY DANIE | $-474.26 | $1,422.81 |
| 07/01/2007 | BILL | ADAMS, JEFFREY DANIEL & LYNN | $1,897.07 | $1,897.07 |
| 03/07/2007 | PAYMENT | ADAMS, JEFFREY DANIE | $-489.45 | $0.00 |
| 02/06/2007 | PAYMENT | ADAMS, JEFFREY DANIE | $-1,624.88 | $489.45 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $88.10 | $2,114.33 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $48.94 | $2,026.23 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $19.58 | $1,977.29 |
| 07/01/2006 | BILL | ADAMS, JEFFREY DANIEL & LYNN | $1,957.71 | $1,957.71 |
| 03/16/2006 | PAYMENT | JDA CONSTRUCTION | $-447.05 | $0.00 |
| 01/12/2006 | PAYMENT | J D A CONSTRUCTION | $-447.03 | $447.05 |
| 08/22/2005 | PAYMENT | 44 | $-894.06 | $894.08 |
| 07/01/2005 | BILL | ADAMS, LYNETTE & JEFFREY DANIE | $1,788.14 | $1,788.14 |
| 03/10/2005 | PAYMENT | ADAMS, LYNETTE & JEF | $-721.19 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $14.14 | $721.19 |
| 12/28/2004 | PAYMENT | ADAMS, LYNETTE & JEF | $-367.65 | $707.05 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $14.14 | $1,074.70 |
| 08/10/2004 | PAYMENT | ADAMS, LYNETTE & JEF | $-353.51 | $1,060.56 |
| 07/01/2004 | BILL | ADAMS, LYNETTE & JEFFREY DANIE | $1,414.07 | $1,414.07 |
| 04/13/2004 | PAYMENT | ADAMS, LYNETTE & JEF | $-711.53 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $33.25 | $711.53 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $13.30 | $678.28 |
| 10/07/2003 | PAYMENT | ADAMS, LYNETTE & JEF | $-332.48 | $664.98 |
| 08/20/2003 | PAYMENT | ADAMS, LYNETTE & JEF | $-332.48 | $997.46 |
| 07/01/2003 | BILL | ADAMS, LYNETTE & JEFFREY DANIE | $1,329.94 | $1,329.94 |
| 03/25/2003 | PAYMENT | CLINGER, LYNETTE | $-1,076.35 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $65.52 | $1,076.35 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $42.12 | $1,010.83 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $23.40 | $968.71 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $9.36 | $945.31 |
| 07/01/2002 | BILL | CLINGER, LYNETTE | $935.95 | $935.95 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-225.40 | $0.00 |
| 12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-225.39 | $225.40 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-225.39 | $450.79 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-225.39 | $676.18 |
| 07/01/2001 | BILL | CLINGER, LYNETTE | $901.57 | $901.57 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-223.20 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-223.20 | $223.20 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-223.20 | $446.40 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-223.20 | $669.60 |
| 07/01/2000 | BILL | CLINGER, LYNETTE | $892.80 | $892.80 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-235.60 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-235.60 | $235.60 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-235.60 | $471.20 |
| 09/13/1999 | PAYMENT | FT MTG | $-529.71 | $706.80 |
| 09/13/1999 | INTEREST | Interest to date | $28.15 | $1,236.51 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $9.42 | $1,208.36 |
| 07/01/1999 | BILL | CLINGER, LYNETTE | $942.40 | $1,198.94 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $19.72 | $256.54 |
| 12/18/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-236.82 | $236.82 |
| 09/25/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-236.82 | $473.64 |
| 08/06/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-236.82 | $710.46 |
| 07/01/1998 | BILL | VANDEBRAKE, KATHY | $947.28 | $947.28 |
| 03/08/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-236.07 | $0.00 |
| 12/23/1997 | PAYMENT | G.E. CAPITAL MORTGAG | $-236.07 | $236.07 |
| 10/10/1997 | PAYMENT | GE CAPITAL | $-236.07 | $472.14 |
| 08/19/1997 | PAYMENT | G E CAPITAL | $-236.07 | $708.21 |
| 07/01/1997 | BILL | VANDEBRAKE, KATHY | $944.28 | $944.28 |
| 03/03/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-241.16 | $0.00 |
| 01/06/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-241.14 | $241.16 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-241.14 | $482.30 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-241.14 | $723.44 |
| 07/01/1996 | BILL | VANDEBRAKE, KATHY | $964.58 | $964.58 |
| 03/04/1996 | PAYMENT | $-248.93 | $0.00 | |
| 01/01/1996 | PAYMENT | $-248.93 | $248.93 | |
| 10/02/1995 | PAYMENT | $-248.93 | $497.86 | |
| 08/21/1995 | PAYMENT | $-248.93 | $746.79 | |
| 07/01/1995 | BILL | VANDEBRAKE, KATHY | $995.72 | $995.72 |
| 01/02/1995 | PAYMENT | $-425.16 | $0.00 | |
| 08/15/1994 | PAYMENT | $-425.16 | $425.16 | |
| 07/01/1994 | BILL | VANDEBRAKE, KATHY | $850.32 | $850.32 |
| 01/03/1994 | PAYMENT | $-399.43 | $0.00 | |
| 08/16/1993 | PAYMENT | $-399.40 | $399.43 | |
| 07/01/1993 | BILL | VANDEBRAKE, KATHY | $798.83 | $798.83 |
| 01/04/1993 | PAYMENT | $-373.61 | $0.00 | |
| 08/17/1992 | PAYMENT | $-373.58 | $373.61 | |
| 07/01/1992 | BILL | VANDEBRAKE, KATHY | $747.19 | $747.19 |
| 01/06/1992 | PAYMENT | $-333.09 | $0.00 | |
| 08/20/1991 | PAYMENT | $-333.08 | $333.09 | |
| 07/01/1991 | BILL | VANDEBRAKE, KATHY | $666.17 | $666.17 |
| 01/07/1991 | PAYMENT | $-323.96 | $0.00 | |
| 08/06/1990 | PAYMENT | $-323.94 | $323.96 | |
| 07/01/1990 | BILL | VANDEBRAKE, MEL & KATHY | $647.90 | $647.90 |
| 01/02/1990 | PAYMENT | $-267.64 | $0.00 | |
| 09/05/1989 | PAYMENT | $-267.64 | $267.64 | |
| 07/01/1989 | BILL | VANDEBRAKE, MEL & KATHY | $535.28 | $535.28 |
| 01/02/1989 | PAYMENT | $-256.19 | $0.00 | |
| 08/10/1988 | PAYMENT | $-256.18 | $256.19 | |
| 07/01/1988 | BILL | VANDEBRAKE, MEL & KATHY | $512.37 | $512.37 |
| 01/08/1988 | PAYMENT | $-254.01 | $0.00 | |
| 08/12/1987 | PAYMENT | $-253.98 | $254.01 | |
| 07/01/1987 | BILL | VANDEBRAKE, MEL & KATHY | $507.99 | $507.99 |
| 01/05/1987 | PAYMENT | $-201.49 | $0.00 | |
| 07/15/1986 | PAYMENT | $-201.48 | $201.49 | |
| 07/01/1986 | BILL | MILLER/WAGNER ETAL | $402.97 | $402.97 |