Tax Account 001-392-12

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Owners

FISHER, KAYCEE MAYRE
12395 SHAWNEE RD
STAGECOACH, NV 89429-0000

Account Summary

Account ID	001-392-12
Account Type	Real Estate
Location	605 S WHITACRE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-392-12

Account Type

Real Estate

Location

605 S WHITACRE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$840.44
Total	$840.44
Paid	$840.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$840.44

Total

$840.44

Paid

$840.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$210.44	$0.00	$210.44	$210.44	$0.00
2	10/07/2024	10/17/2024	Paid	$210.00	$0.00	$210.00	$210.00	$0.00
3	01/06/2025	01/16/2025	Paid	$210.00	$0.00	$210.00	$210.00	$0.00
4	03/03/2025	03/13/2025	Paid	$210.00	$0.00	$210.00	$210.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$815.98	$0.00	$815.98	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$792.22	$0.00	$792.22	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$769.15	$0.00	$769.15	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$746.76	$0.00	$746.76	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$725.01	$0.00	$725.01	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$703.90	$0.00	$703.90	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$683.40	$0.00	$683.40	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$666.10	$0.00	$666.10	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-210.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-210.00	$210.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-210.00	$420.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-210.44	$630.00
07/16/2024	BILL	FISHER, KAYCEE MAYRE	$840.44	$840.44
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-203.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-203.00	$203.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-203.00	$406.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-206.98	$609.00
07/17/2023	BILL	FISHER, KAYCEE MAYRE	$815.98	$815.98
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-198.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-198.00	$198.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-198.00	$396.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-198.22	$594.00
07/15/2022	BILL	FISHER, KAYCEE MAYRE	$792.22	$792.22
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-192.25	$0.00
11/29/2021	PAYMENT	STEWART TITLE CHECK 28145	$-192.25	$192.25
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-192.25	$384.50
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-192.40	$576.75
07/14/2021	BILL	FISHER, KAYCEE MAYRE	$769.15	$769.15
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-186.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-186.00	$186.00
08/19/2020	PAYMENT	WESTERN TITLE CHECK NUM: 37300	$-374.76	$372.00
07/09/2020	BILL	ARNETT, CAROL LAUDERDALE ET AL	$746.76	$746.76
01/22/2020	PAYMENT	ARNETT, CAROL CHECK NUM: 8656	$-181.00	$0.00
12/30/2019	PAYMENT	ARNETT, CAROL CHECK NUM: 8644	$-181.00	$181.00
10/01/2019	PAYMENT	ARNETT, CAROL LAUDERDALE ET AL CHECK NUM: 8608	$-181.00	$362.00
08/05/2019	PAYMENT	ARNETT, CAROL CHECK NUM: 8582	$-182.01	$543.00
07/10/2019	BILL	ARNETT, CAROL LAUDERDALE ET AL	$725.01	$725.01
02/26/2019	PAYMENT	MJ2K LLC CHECK NUM: 1492	$-175.00	$0.00
01/04/2019	PAYMENT	MJ2K LLC CHECK NUM: 1464	$-175.00	$175.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-175.00	$350.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-178.90	$525.00
07/10/2018	BILL	HERNANDEZ, GILBERT JR ET AL	$703.90	$703.90
02/27/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-170.00	$0.00
01/02/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-170.00	$170.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH	$-170.00	$340.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-173.40	$510.00
07/10/2017	BILL	HERNANDEZ, GILBERT JR ET AL	$683.40	$683.40
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-166.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-166.00	$166.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-166.00	$332.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$166.00	$498.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-166.00	$332.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-168.10	$498.00
07/11/2016	BILL	HERNANDEZ, GILBERT JR ET AL	$666.10	$666.10
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-166.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-166.00	$166.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-166.00	$332.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-166.76	$498.00
07/07/2015	BILL	HERNANDEZ, GILBERT JR ET AL	$664.76	$664.76
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-161.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$161.00	$161.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-161.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$161.00	$161.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-161.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-161.00	$161.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-161.00	$322.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-162.39	$483.00
07/08/2014	BILL	HERNANDEZ, GILBERT JR ET AL	$645.39	$645.39
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-156.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-156.00	$156.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-156.00	$312.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-158.59	$468.00
07/08/2013	BILL	HERNANDEZ, GILBERT JR ET AL	$626.59	$626.59
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-159.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-159.00	$159.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-159.00	$318.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-159.30	$477.00
07/10/2012	BILL	HERNANDEZ, GILBERT JR ET AL	$636.30	$636.30
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-186.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-186.00	$186.00
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-186.00	$372.00
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-189.33	$558.00
07/08/2011	BILL	HERNANDEZ, GILBERT JR ET AL	$747.33	$747.33
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-196.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-196.00	$196.00
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-196.00	$392.00
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-197.88	$588.00
07/08/2010	BILL	HERNANDEZ, GILBERT JR ET AL	$785.88	$785.88
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-215.00	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-215.00	$215.00
10/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-215.00	$430.00
08/13/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-215.52	$645.00
07/06/2009	BILL	HERNANDEZ, GILBERT JR ET AL	$860.52	$860.52
02/27/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-219.00	$0.00
01/05/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-219.00	$219.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-219.00	$438.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-220.75	$657.00
07/15/2008	BILL	HERNANDEZ, GILBERT JR ET AL	$877.75	$877.75
03/05/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-213.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 77777 NUM: 77777	$-213.00	$213.00
10/02/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-213.00	$426.00
08/17/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 000	$-213.19	$639.00
07/12/2007	BILL	HERNANDEZ, GILBERT JR ET AL	$852.19	$852.19
03/05/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 18868200	$-206.00	$0.00
12/29/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 77777	$-206.00	$206.00
10/01/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 77777	$-206.00	$412.00
08/21/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 77777 NUM: 000	$-209.38	$618.00
07/12/2006	BILL	HERNANDEZ, GILBERT JR ET AL	$827.38	$827.38
03/09/2006	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80306678	$-200.00	$0.00
01/10/2006	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80297701	$-200.00	$200.00
10/04/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80281960	$-200.00	$400.00
08/13/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80276158	$-203.28	$600.00
07/15/2005	BILL	HERNANDEZ, GILBERT JR ET AL	$803.28	$803.28
03/07/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80268325	$-200.00	$0.00
01/05/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80258390	$-200.00	$200.00
10/06/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80242855	$-200.00	$400.00
08/11/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80234192	$-200.62	$600.00
07/08/2004	BILL	HERNANDEZ, GILBERT JR ET AL	$800.62	$800.62
04/08/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 10287106	$-907.03	$0.00
04/08/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 10287103	$-71.98	$907.03
03/30/2004	INTEREST	Monthly Interest	$0.35	$979.01
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$55.21	$978.66
03/04/2004	INTEREST	Monthly Interest	$0.35	$923.45
02/02/2004	INTEREST	Monthly Interest	$0.35	$923.10
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$35.49	$922.75
01/05/2004	INTEREST	Monthly Interest	$0.35	$887.26
12/18/2003	INTEREST	Monthly Interest	$0.35	$886.91
12/01/2003	INTEREST	Monthly Interest	$0.35	$886.56
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$19.72	$886.21
10/02/2003	INTEREST	Monthly Interest	$0.35	$866.49
09/03/2003	INTEREST	Monthly Interest	$0.35	$866.14
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.89	$865.79
08/01/2003	INTEREST	Monthly Interest	$0.35	$857.90
07/18/2003	BILL	HERNANDEZ, GILBERT JR ET AL	$788.72	$857.55
07/01/2003	INTEREST	Monthly Interest	$0.35	$68.83
06/25/2003	PAYMENT	HERNANDEZ, GILBERT JR ET AL CHECK BANK: 17-2 NUM: 1586	$-869.38	$68.48
06/25/2003	ADJUST	remove to correct payment BANK: 17-2 NUM: 1586	$869.58	$937.86
06/24/2003	VOID	HERNANDEZ, GILBERT JR ET AL CHECK BANK: 17-2 NUM: 1586	$-869.58	$68.28
06/02/2003	INTEREST	Monthly Interest	$62.98	$937.86
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$874.88
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$52.90	$869.38
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$34.07	$816.48
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.99	$782.41
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.67	$763.42
07/26/2002	PAYMENT	HERNANDEZ, GILBERT JR ET AL CHECK BANK: 17-2 NUM: 1046	$-435.91	$755.75
07/12/2002	INTEREST	Monthly Interest	$3.09	$1,191.66
07/12/2002	BILL	HERNANDEZ, GILBERT JR ET AL	$755.75	$1,188.57
06/03/2002	INTEREST	Monthly Interest	$30.91	$432.82
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$401.91
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.55	$396.91
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.42	$378.36
10/10/2001	PAYMENT	HERNANDEZ, GILBERT JR ET AL CHECK BANK: 94-8019 NUM: 3004	$-192.90	$370.94
09/07/2001	PAYMENT	HERNANDEZ, GILBERT JR ET AL CHECK BANK: 17-7000 NUM: 7062	$-185.70	$563.84
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.43	$749.54
07/12/2001	BILL	HERNANDEZ, GILBERT JR ET AL	$742.11	$742.11
04/24/2001	PAYMENT	HERNANDEZ, GILBERT JR ET AL CHECK BANK: 94-8019 NUM: 2145	$-6.68	$0.00
04/02/2001	PAYMENT	HERNANDEZ, GILBERT JR ET AL CHECK BANK: 94-8019 NUM: 2143	$-167.10	$6.68
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.68	$173.78
01/16/2001	PAYMENT	HERNANDEZ, GILBERT/RACHEL CHECK BANK: 94-8019 NUM: 2135	$-167.10	$167.10
09/29/2000	PAYMENT	HERNANDEZ, GILBERT JR ET AL CHECK BANK: 94-8019 NUM: 2128	$-167.10	$334.20
08/23/2000	PAYMENT	HERNANDEZ, GILBERT & RACHEL CHECK BANK: 94-019 NUM: 2123	$-167.27	$501.30
07/17/2000	BILL	HERNANDEZ, GILBERT JR ET AL	$668.57	$668.57
02/03/2000	PAYMENT	HERNANDEZ, GILBERT JR ET AL CHECK BANK: 94-8019 NUM: 2110	$-544.64	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$17.35	$544.64
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.94	$527.29
08/19/1999	PAYMENT	MOSER, MICHAEL CHECK BANK: 94-7074 NUM: 4878	$-173.62	$520.35
07/17/1999	BILL	HERNANDEZ, GILBERT JR ET AL	$693.97	$693.97
03/15/1999	PAYMENT	HERNANDEZ, GILBERT JR ET AL CHECK	$-170.16	$0.00
03/15/1999	AMENDMENT	postmarked 3/10/99	$-6.81	$170.16
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.81	$176.97
02/26/1999	PAYMENT	HERNANDEZ, GILBERT JR ET AL CORK: B	$-6.81	$170.16
01/28/1999	PAYMENT	HERNANDEZ, GILBERT JR ET AL CHECK	$-170.16	$176.97
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.81	$347.13
10/19/1998	PAYMENT	HERNANDEZ, GILBERT JR ET AL CHECK	$-170.16	$340.32
08/18/1998	PAYMENT	HERNANDEZ, GILBERT JR & RACHEL CHECK	$-170.44	$510.48
07/13/1998	BILL	HERNANDEZ, GILBERT JR ET AL	$680.92	$680.92
04/13/1998	PAYMENT	HERNANDEZ, GILBERT JR ET AL CHECK	$-174.02	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$174.02
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.65	$173.02
02/23/1998	PAYMENT	HERNANDEZ, GILBERT JR ET AL CORK: B	$-6.65	$166.37
02/06/1998	PAYMENT	HERNANDEZ, GILBERT JR ET AL CHECK	$-166.37	$173.02
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.65	$339.39
10/14/1997	PAYMENT	HERNANDEZ, GILBERT JR ET AL CHECK	$-166.37	$332.74
08/12/1997	PAYMENT	HERNANDEZ, GILBERT JR ET AL CHECK	$-166.62	$499.11
07/14/1997	BILL	HERNANDEZ, GILBERT JR ET AL	$665.73	$665.73
03/11/1997	PAYMENT	HERNANDEZ, GILBERT JR ET AL	$-164.94	$0.00
02/05/1997	PAYMENT	HERNANDEZ, GILBERT JR ET AL	$-171.54	$164.94
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.60	$336.48
12/16/1996	PAYMENT	HERNANDEZ, GILBERT JR ET AL	$-8.57	$329.88
11/15/1996	PAYMENT	HERNANDEZ, GILBERT JR ET AL	$-171.55	$338.45
10/21/1996	PAYMENT	HERNANDEZ, GILBERT JR ET AL	$-165.15	$510.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.57	$675.15
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.61	$666.58
07/18/1996	BILL	HERNANDEZ, GILBERT JR ET AL	$659.97	$659.97