Tax Account 001-361-05

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Owners

GIORGI, JACQUELINE
309 HELEN AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-361-05
Account Type	Real Estate
Location	309 HELEN AVE YERINGTON
Balance	$756.00
Currently Due	$252.00

Account ID

001-361-05

Account Type

Real Estate

Location

309 HELEN AVE
YERINGTON

Balance

$756.00

Currently Due

$252.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,010.42
Total	$1,010.42
Paid	$254.42
Balance	$756.00
Due	$252.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,010.42

Total

$1,010.42

Paid

$254.42

Balance

$756.00

Due

$252.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$254.42	$0.00	$0.00	$254.42	$254.42	$0.00
2	10/05/2026	10/16/2026	Due	$252.00	$0.00	$0.00	$252.00	$0.00	$252.00
3	01/04/2027	01/15/2027	Due	$252.00	$0.00	$0.00	$252.00	$0.00	$504.00
4	03/01/2027	03/12/2027	Due	$252.00	$0.00	$0.00	$252.00	$0.00	$756.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$981.01	$10.80	$0.00	$991.81	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$952.43	$0.00	$0.00	$952.43	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$881.87	$0.00	$0.00	$881.87	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$816.57	$0.00	$0.00	$816.57	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$756.08	$0.00	$0.00	$756.08	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$746.05	$0.00	$0.00	$746.05	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$718.14	$0.00	$0.00	$718.14	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$683.95	$0.00	$0.00	$683.95	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$656.40	$0.00	$0.00	$656.40	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$639.77	$0.00	$0.00	$639.77	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2026	PAYMENT	JACQUELINE GIORGI PNP 203210077	$-254.42	$756.00
07/15/2026	BILL	GIORGI, JACQUELINE	$1,010.42	$1,010.42
03/20/2026	PAYMENT	JACQUELINE GIORGI PNP WF - 194171941	$-255.80	$0.00
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$255.80
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$9.80	$254.80
01/12/2026	PAYMENT	JACQUELINE GIORGI PNP WF - 189792791	$-245.00	$245.00
08/14/2025	PAYMENT	JACQUELINE GIORGI PNP WF - 180926132	$-491.01	$490.00
07/11/2025	BILL	GIORGI, JACQUELINE	$981.01	$981.01
03/04/2025	PAYMENT	JACQUELINE GIORGI PNP PNP - 172024595	$-238.00	$0.00
01/06/2025	PAYMENT	JACQUELINE GIORGI PNP PNP - 168698929	$-238.00	$238.00
08/14/2024	PAYMENT	JACQUELINE GIORGI PNP PNP - 161025276	$-476.43	$476.00
07/16/2024	BILL	GIORGI, DAVID M & RHONDA L TRS	$952.43	$952.43
03/01/2024	PAYMENT	GIORGI, DAVID SR & RHONDA LEE CHECK 2590	$-220.00	$0.00
01/05/2024	PAYMENT	GIORGI, DAVID M CHECK 2570	$-220.00	$220.00
10/06/2023	PAYMENT	GIORGI, DAVID M & RHONDA L TRS CHECK 2516	$-220.00	$440.00
08/25/2023	PAYMENT	GIORGI, DAVID SR & RHONDA LEE CHECK 2503	$-221.87	$660.00
07/17/2023	BILL	GIORGI, DAVID M & RHONDA L TRS	$881.87	$881.87
03/02/2023	PAYMENT	GIORGI, DAVID SR & RHONDA LEE CHECK 2377	$-204.00	$0.00
01/04/2023	PAYMENT	GIORGI, DAVID SR & RHONDA LEE CHECK 2349	$-204.00	$204.00
10/10/2022	PAYMENT	GIORGI 2010 FAMILY TRUST CHECK 2488	$-204.00	$408.00
08/25/2022	PAYMENT	GIORGI, DAVID SR & RHONDA LEE CHECK 2466	$-204.57	$612.00
07/15/2022	BILL	GIORGI, DAVID M & RHONDA L TRS	$816.57	$816.57
03/11/2022	PAYMENT	GIORGI, DAVID M & RHONDA L TRS CHECK 2291	$-188.98	$0.00
01/07/2022	PAYMENT	GIORGI, DAVID M & RHONDA L TRS CHECK 2261	$-188.98	$188.98
10/11/2021	PAYMENT	THE GIORGI 2010 FAMILY TRUST CHECK 2235	$-188.98	$377.96
08/18/2021	PAYMENT	GIORGI, DAVID M CHECK 2220	$-189.14	$566.94
07/14/2021	BILL	GIORGI, DAVID M & RHONDA L TRS	$756.08	$756.08
03/08/2021	PAYMENT	GIORGI, DAVID M & RHONDA L TRS CHECK CK. 2162	$-186.00	$0.00
01/11/2021	PAYMENT	GIORGI 2010 FAMILY TRUST CHECK 2131	$-186.00	$186.00
10/08/2020	PAYMENT	THE GIORGI 2010 FAMILY TRUST CHECK NUM: 2111	$-186.00	$372.00
08/25/2020	PAYMENT	GIORGI, DAVID CHECK NUM: 2091	$-188.05	$558.00
07/09/2020	BILL	GIORGI, DAVID M & RHONDA L TRS	$746.05	$746.05
03/02/2020	PAYMENT	GIORGI, DAVID & RHONDA CHECK NUM: 2055	$-179.00	$0.00
01/13/2020	PAYMENT	GIORGI, DAVID & RHONDA CHECK NUM: 2043	$-179.00	$179.00
10/14/2019	PAYMENT	GIORGI, DAVID & RHONDA CHECK NUM: 2000	$-179.00	$358.00
08/12/2019	PAYMENT	GIORGI, DAVID & RHONDA CHECK NUM: 1984	$-181.14	$537.00
07/10/2019	BILL	GIORGI, DAVID & RHONDA	$718.14	$718.14
03/07/2019	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 8060	$-170.00	$0.00
01/07/2019	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 8010	$-170.00	$170.00
10/09/2018	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 7921	$-170.00	$340.00
08/22/2018	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 7858	$-173.95	$510.00
07/10/2018	BILL	GIORGI, DAVID & RHONDA	$683.95	$683.95
03/07/2018	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 7701	$-164.00	$0.00
01/02/2018	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 7619	$-164.00	$164.00
10/06/2017	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 7533	$-164.00	$328.00
08/15/2017	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 7479	$-164.40	$492.00
07/10/2017	BILL	GIORGI, DAVID & RHONDA	$656.40	$656.40
03/03/2017	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 7330	$-159.00	$0.00
01/04/2017	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 7273	$-159.00	$159.00
10/10/2016	PAYMENT	G LAZY B PARTNERSHP CHECK NUM: 7186	$-159.00	$318.00
08/19/2016	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 7134	$-162.77	$477.00
07/11/2016	BILL	GIORGI, DAVID & RHONDA	$639.77	$639.77
11/05/2015	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 32268	$-318.00	$0.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-159.00	$318.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-161.49	$477.00
07/07/2015	BILL	CATALANO, NICHOLAS & SELENA	$638.49	$638.49
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-154.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-154.00	$154.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-154.00	$308.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-156.70	$462.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$156.70	$618.70
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-156.70	$462.00
07/08/2014	BILL	CATALANO, NICHOLAS & SELENA	$618.70	$618.70
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-148.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-148.00	$148.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-148.00	$296.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-149.76	$444.00
07/08/2013	BILL	CATALANO, NICHOLAS & SELENA	$593.76	$593.76
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-172.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-172.00	$172.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-172.00	$344.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-172.54	$516.00
07/10/2012	BILL	CATALANO, NICHOLAS & SELENA	$688.54	$688.54
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-178.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-178.00	$178.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-178.00	$356.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-178.45	$534.00
07/08/2011	BILL	CATALANO, NICHOLAS & SELENA	$712.45	$712.45
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-187.00	$0.00
11/22/2010	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 122484	$-1,657.89	$187.00
11/01/2010	INTEREST	Monthly Interest	$6.88	$1,844.89
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.89	$1,838.01
10/01/2010	INTEREST	Monthly Interest	$6.88	$1,819.12
09/01/2010	INTEREST	Monthly Interest	$6.88	$1,812.24
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.63	$1,805.36
08/24/2010	INTEREST	Monthly Interest	$6.88	$1,797.73
07/08/2010	BILL	JANGULA, JOHN M & ALI R	$751.79	$1,790.85
07/02/2010	INTEREST	Monthly Interest	$6.88	$1,039.06
07/02/2010	INTEREST	Monthly Interest	$6.88	$1,032.18
06/01/2010	INTEREST	Monthly Interest	$68.83	$1,025.30
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$956.47
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$57.82	$949.97
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$37.20	$892.15
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.70	$854.95
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.32	$834.25
07/28/2009	PAYMENT	JANGULA, JOHN M CHECK BANK: 94-7074 NUM: 1404	$-312.10	$825.93
07/06/2009	BILL	JANGULA, JOHN M & ALI R	$825.93	$1,138.03
07/01/2009	INTEREST	Monthly Interest	$2.00	$312.10
07/01/2009	INTEREST	Monthly Interest	$2.00	$310.10
06/01/2009	INTEREST	Monthly Interest	$20.00	$308.10
05/08/2009	PAYMENT	JANGULA, JOHN M CHECK BANK: 94-7074 NUM: 1354	$-220.00	$288.10
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$508.10
04/08/2009	PAYMENT	JANGULA, JOHN M CHECK BANK: 94-7074 NUM: 1337	$-228.80	$501.60
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$39.60	$730.40
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.00	$690.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.80	$668.80
08/25/2008	PAYMENT	JANGULA, JOHN M & ALI R CHECK BANK: 94-7074 NUM: 1213	$-223.79	$660.00
07/15/2008	BILL	JANGULA, JOHN M & ALI R	$883.79	$883.79
03/25/2008	PAYMENT	JANGULA, JOHN M & ALI R CHECK BANK: 94-7074 NUM: 1136	$-462.24	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.60	$462.24
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.64	$440.64
11/16/2007	PAYMENT	JANGULA, JOHN M CHECK BANK: 94-7074 NUM: 1061	$-1,272.62	$432.00
11/01/2007	INTEREST	Monthly Interest	$5.29	$1,704.62
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.61	$1,699.33
10/01/2007	INTEREST	Monthly Interest	$5.29	$1,677.72
09/04/2007	INTEREST	Monthly Interest	$5.29	$1,672.43
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.64	$1,667.14
08/01/2007	INTEREST	Monthly Interest	$5.29	$1,658.50
07/12/2007	BILL	JANGULA, JOHN M & ALI R	$864.12	$1,653.21
07/02/2007	INTEREST	Monthly Interest	$5.29	$789.09
07/02/2007	INTEREST	Monthly Interest	$5.29	$783.80
06/04/2007	INTEREST	Monthly Interest	$52.86	$778.51
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$44.40	$725.65
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$25.58	$681.25
10/31/2006	PAYMENT	JANGULA, JOHN M & ALI R CHECK BANK: 94-7074 NUM: 2004	$-400.00	$655.67
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.98	$1,055.67
10/04/2006	INTEREST	Monthly Interest	$0.94	$1,034.69
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.46	$1,033.75
09/01/2006	INTEREST	Monthly Interest	$0.94	$1,025.29
08/02/2006	INTEREST	Monthly Interest	$0.94	$1,024.35
07/12/2006	BILL	JANGULA, JOHN M & ALI R	$835.62	$1,023.41
07/06/2006	INTEREST	Monthly Interest	$0.94	$187.79
07/06/2006	INTEREST	Monthly Interest	$0.94	$186.85
06/13/2006	PAYMENT	JANGULA, JOHN M CHECK BANK: 94-7074 NUM: 2042	$-773.72	$185.91
06/05/2006	INTEREST	Monthly Interest	$64.48	$959.63
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$895.15
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$54.16	$889.90
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$34.84	$835.74
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.39	$800.90
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.79	$781.51
07/15/2005	BILL	JANGULA, JOHN M & ALI R	$773.72	$773.72
11/23/2004	PAYMENT	BENEFICIAL CHECK BANK: 70-7001 NUM: 95053	$-593.79	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.98	$593.79
09/13/2004	PAYMENT	JANGULA, JOHN M & ALI R CHECK BANK: 94-7074 NUM: 1636	$-195.13	$583.81
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.81	$778.94
07/08/2004	BILL	JANGULA, JOHN M & ALI R	$771.13	$771.13
05/10/2004	PAYMENT	TITLE DIRECT CHECK BANK: 68-896 NUM: 50927	$-425.85	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$425.85
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$23.25	$420.85
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.88	$397.60
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.30	$387.72
10/13/2003	PAYMENT	JANGULA, JOHN M & ALI R CHECK BANK: 94-7074 NUM: 1416	$-379.80	$387.42
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.60	$767.22
07/18/2003	BILL	JANGULA, JOHN M & ALI R	$759.62	$759.62
07/02/2003	PAYMENT	JANGULA, JOHN M CHECK BANK: 94-7074 NUM: 1334	$-423.01	$0.00
07/02/2003	AMENDMENT	DEL PEN/POSTMARK	$-3.02	$423.01
07/01/2003	INTEREST	Monthly Interest	$3.02	$426.03
06/02/2003	INTEREST	Monthly Interest	$30.17	$423.01
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$392.84
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.10	$387.34
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.24	$369.24
11/04/2002	PAYMENT	JANGULA, JOHN M & ALI R CASH	$-218.24	$362.00
10/30/2002	AMENDMENT	nsf check fees & 2nd qtr.pen.	$37.24	$580.24
10/30/2002	ADJUST	nsf check BANK: 94-7074 NUM: 1021	$181.00	$543.00
10/09/2002	VOID	JANGULA, JOHN M CHECK BANK: 94-7074 NUM: 1021	$-181.00	$362.00
08/22/2002	PAYMENT	JANGULA, JOHN M & ALI R CHECK BANK: 94-7074 NUM: 948	$-184.96	$543.00
07/12/2002	BILL	JANGULA, JOHN M & ALI R	$727.96	$727.96
04/29/2002	PAYMENT	JANGULA, JOHN M CHECK BANK: 94-7074 NUM: 826	$-185.76	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.14	$185.76
01/17/2002	PAYMENT	JANGULA, JOHN M CHECK BANK: 94-7074 NUM: 717	$-178.62	$178.62
10/11/2001	PAYMENT	JANGULA CHECK BANK: 94-7074 NUM: 635	$-178.62	$357.24
08/31/2001	PAYMENT	CONRAD, JANET A JAMES CHECK BANK: 94-7074 NUM: 1171	$-178.91	$535.86
07/12/2001	BILL	CONRAD, JANET A JAMES	$714.77	$714.77
03/16/2001	PAYMENT	CONRAD, JANET A JAMES ET AL CHECK BANK: 94-7074 NUM: 1168	$-161.93	$0.00
01/16/2001	PAYMENT	CONRAD, JANET A JAMES ET AL CHECK BANK: 94-7074 NUM: 1166	$-161.93	$161.93
10/12/2000	PAYMENT	CONRAD, JANET A JAMES ET AL CHECK BANK: 94-7074 NUM: 3182	$-161.93	$323.86
09/05/2000	PAYMENT	CONRAD, JANET A JAMES ET AL CHECK BANK: 94-7074 NUM: 1159	$-162.18	$485.79
07/17/2000	BILL	CONRAD, JANET A JAMES ET AL	$647.97	$647.97
03/17/2000	PAYMENT	CONRAD, JANET A JAMES ET AL CHECK BANK: 94-7074 NUM: 1156	$-168.09	$0.00
01/12/2000	PAYMENT	CONRAD, JANET JAMES CHECK BANK: 94-7074 NUM: 1143	$-168.09	$168.09
10/14/1999	PAYMENT	CONRAD, JANET A JAMES ET AL CHECK BANK: 94-7074 NUM: 1133	$-168.09	$336.18
08/18/1999	PAYMENT	CONRAD, JANET A JAMES ET AL CHECK BANK: 94-7074 NUM: 1126	$-168.32	$504.27
07/17/1999	BILL	CONRAD, JANET A JAMES ET AL	$672.59	$672.59
03/04/1999	PAYMENT	CONRAD, JANET A JAMES ET AL CHECK	$-164.97	$0.00
01/14/1999	PAYMENT	CONRAD, JANET A JAMES ET AL CHECK	$-164.97	$164.97
10/19/1998	PAYMENT	CONRAD, JANET A JAMES ET AL CHECK	$-164.97	$329.94
07/22/1998	PAYMENT	CONRAD, JANET A JAMES ET AL CHECK	$-165.12	$494.91
07/13/1998	BILL	CONRAD, JANET A JAMES ET AL	$660.03	$660.03
07/17/1997	PAYMENT	JAMES, GEORGIA L ET AL CHECK	$-612.74	$0.00
07/14/1997	BILL	JAMES, GEORGIA L ET AL	$612.74	$612.74
08/02/1996	PAYMENT	JAMES, GEORGIA L ET AL	$-607.43	$0.00
07/18/1996	BILL	JAMES, GEORGIA L ET AL	$607.43	$607.43