Tax Account 010-281-33

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Owners

GRAN, WILLIAM B & KATHERINE A
136 ARTIST VIEW RD
WELLINGTON, NV 89444-0000

GRAN, KATHERINE A

Account Summary

Account ID	010-281-33
Account Type	Real Estate
Location	136 ARTIST VIEW RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-281-33

Account Type

Real Estate

Location

136 ARTIST VIEW RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,901.67
Total	$1,939.67
Paid	$1,939.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,901.67

Total

$1,939.67

Paid

$1,939.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$475.67	$0.00	$475.67	$475.67	$0.00
2	10/02/2023	10/13/2023	Paid	$475.00	$19.00	$475.00	$494.00	$0.00
3	01/02/2024	01/13/2024	Paid	$475.00	$0.00	$475.00	$475.00	$0.00
4	03/04/2024	03/15/2024	Paid	$476.00	$19.00	$476.00	$495.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,835.73	$165.03	$2,000.76	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,786.74	$267.42	$2,247.30	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,732.30	$40.23	$1,772.53	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,681.34	$16.64	$1,697.98	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,627.53	$131.01	$1,758.54	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,580.44	$90.69	$1,671.13	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,539.04	$37.38	$1,576.42	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/18/2024	PAYMENT	GRAN, WILLIAM B & KATHERINE A CHECK 2070	$-495.00	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$495.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.00	$494.00
01/08/2024	PAYMENT	WILLIAM GRAN PNP PNP - 149053294	$-475.00	$475.00
10/16/2023	PAYMENT	GRAN, WILLIAM B & KATHERINE A CHECK 2063	$-494.00	$950.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.00	$1,444.00
08/29/2023	PAYMENT	GRAN, WILLIAM B & KATHERINE A CHECK 2059	$-475.67	$1,425.00
07/17/2023	BILL	GRAN, WILLIAM B & KATHERINE A	$1,900.67	$1,900.67
05/25/2023	PAYMENT	GRAN, WILLIAM B & KATHERINE A CHECK 2051	$-1,520.56	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$82.44	$1,520.56
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$45.80	$1,438.12
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.32	$1,392.32
09/13/2022	PAYMENT	GRAN, WILLIAM B & KATHERINE A CHECK 118	$-2,727.50	$1,374.00
09/01/2022	INTEREST	INTEREST FOR 09/2022	$14.86	$4,101.50
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.47	$4,086.64
07/15/2022	BILL	GRAN, WILLIAM B & KATHERINE A	$1,835.73	$4,068.17
07/08/2022	INTEREST	INTEREST FOR 07/2022	$14.86	$2,232.44
07/01/2022	INTEREST	INTEREST FOR 07/2022	$14.86	$2,217.58
06/06/2022	INTEREST	INTEREST FOR 06/2022	$148.56	$2,202.72
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$2,054.16
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,051.16
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$124.79	$2,050.16
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.83	$1,925.37
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$80.23	$1,907.54
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$44.57	$1,827.31
07/14/2021	BILL	GRAN, WILLIAM B & KATHERINE A	$1,782.74	$1,782.74
04/15/2021	PAYMENT	GRAN, WILLIAM B & KATHERINE A CHECK 1410	$-24.11	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$24.11
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.89	$23.11
03/08/2021	PAYMENT	GRAN, WILLIAM B & KATHERINE A CHECK 1406	$-873.12	$22.22
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$22.22	$895.34
10/27/2020	PAYMENT	GRAN, WILLIAM B & KATHERINE A CHECK NUM: 1359	$-428.00	$873.12
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.12	$1,301.12
08/26/2020	PAYMENT	GRAN, WILLIAM B & KATHERINE A CHECK NUM: 1358	$-447.30	$1,284.00
07/09/2020	BILL	GRAN, WILLIAM B & KATHERINE A	$1,731.30	$1,731.30
03/12/2020	PAYMENT	GRAN, WILLIAM B & KATHERINE A CHECK NUM: 1375	$-848.64	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.64	$848.64
10/16/2019	PAYMENT	GRAN, WILLIAM B & KATHERINE A CHECK NUM: 1352	$-416.00	$832.00
08/30/2019	PAYMENT	GRAN, WILLIAM B & KATHERINE A CHECK NUM: 1397	$-433.34	$1,248.00
08/30/2019	AMENDMENT	REM PEN RCVD IN TIME	$-17.33	$1,681.34
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$17.33	$1,698.67
07/10/2019	BILL	GRAN, WILLIAM B & KATHERINE A	$1,681.34	$1,681.34
03/08/2019	PAYMENT	GRAN, WILLIAM B & KATHERINE A CHECK NUM: 1347	$-404.00	$0.00
02/21/2019	PAYMENT	GRAN, KATHERINE A CHECK NUM: 1345	$-1,821.05	$404.00
02/01/2019	INTEREST	Monthly Interest	$3.27	$2,225.05
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$73.41	$2,221.78
01/02/2019	INTEREST	Monthly Interest	$3.27	$2,148.37
12/04/2018	INTEREST	Monthly Interest	$3.27	$2,145.10
11/01/2018	INTEREST	Monthly Interest	$3.27	$2,141.83
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$40.98	$2,138.56
10/02/2018	INTEREST	Monthly Interest	$3.27	$2,097.58
09/02/2018	INTEREST	Monthly Interest	$3.27	$2,094.31
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.62	$2,091.04
08/01/2018	INTEREST	Monthly Interest	$3.27	$2,074.42
07/10/2018	BILL	GRAN, WILLIAM B & KATHERINE A	$1,627.53	$2,071.15
07/02/2018	INTEREST	Monthly Interest	$3.27	$443.62
06/01/2018	INTEREST	Monthly Interest	$32.67	$440.35
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.68	$407.68
01/04/2018	PAYMENT	GRAN, WILLIAM B & KATHERINE A CHECK NUM: 1392	$-392.00	$392.00
10/10/2017	PAYMENT	GRAN, WILLIAM B & KATHERINE A CHECK NUM: 1339	$-834.72	$784.00
10/02/2017	INTEREST	Monthly Interest	$0.12	$1,618.72
09/01/2017	INTEREST	Monthly Interest	$0.12	$1,618.60
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.18	$1,618.48
08/01/2017	INTEREST	Monthly Interest	$0.12	$1,602.30
07/10/2017	BILL	GRAN, WILLIAM B & KATHERINE A	$1,580.44	$1,602.18
07/10/2017	INTEREST	Monthly Interest	$0.12	$21.74
07/03/2017	INTEREST	Monthly Interest	$0.12	$21.62
06/01/2017	INTEREST	Monthly Interest	$1.22	$21.50
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$20.28
03/28/2017	PENALTY	Postage	$1.00	$16.28
03/17/2017	PAYMENT	GRAN, WILLIAM B & KATHERINE A CHECK NUM: 1326	$-382.00	$15.28
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.28	$397.28
01/04/2017	PAYMENT	GRAN, WILLIAM B & KATHERINE A CHECK NUM: 1325	$-382.00	$382.00
11/01/2016	PAYMENT	CASH CASH	$-0.28	$764.00
11/01/2016	PAYMENT	GRAN, WILLIAM B & KATHERINE A CHECK NUM: 1324	$-397.00	$764.28
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.28	$1,161.28
08/17/2016	PAYMENT	GRAN, WILLIAM B & KATHERINE A CHECK NUM: 1322	$-393.04	$1,146.00
07/11/2016	BILL	GRAN, WILLIAM B & KATHERINE A	$1,539.04	$1,539.04
04/26/2016	PAYMENT	GRAN, WILLIAM B & KATHERINE A CHECK NUM: 1318	$-397.24	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$397.24
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.24	$396.24
01/11/2016	PAYMENT	GRAN, WILLIAM B & KATHERINE A CHECK NUM: 1331	$-381.00	$381.00
10/09/2015	PAYMENT	GRAN, WILLIAM B & KATHERINE A CHECK NUM: 1311	$-396.25	$762.00
09/09/2015	PAYMENT	GRAN, WILLIAM B & KATHERINE A CHECK NUM: 1308	$-391.55	$1,158.25
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.65	$1,549.80
07/07/2015	BILL	GRAN, WILLIAM B & KATHERINE A	$1,534.15	$1,534.15
02/20/2015	PAYMENT	GRAN, WILLIAM B & KATHERINE A CHECK NUM: 1291	$-1,636.67	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$68.32	$1,636.67
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$38.14	$1,568.35
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.47	$1,530.21
07/08/2014	BILL	GRAN, WILLIAM B & KATHERINE A	$1,514.74	$1,514.74
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-365.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-365.00	$365.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-365.00	$730.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-377.71	$1,095.00
07/08/2013	BILL	GRAN, WILLIAM B & KATHERINE A	$1,472.71	$1,472.71
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-375.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-375.00	$375.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-375.00	$750.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-392.80	$1,125.00
07/10/2012	BILL	GRAN, WILLIAM B & KATHERINE A	$1,517.80	$1,517.80
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-410.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-410.00	$410.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-410.00	$820.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-424.89	$1,230.00
07/08/2011	BILL	GRAN, WILLIAM B & KATHERINE A	$1,654.89	$1,654.89
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-447.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-447.00	$447.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-447.00	$894.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-468.99	$1,341.00
07/08/2010	BILL	GRAN, WILLIAM B & KATHERINE A	$1,809.99	$1,809.99
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-434.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-434.00	$434.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-434.00	$868.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-458.91	$1,302.00
07/06/2009	BILL	GRAN, WILLIAM B & KATHERINE A	$1,760.91	$1,760.91
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-422.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-422.00	$422.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-422.00	$844.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-451.28	$1,266.00
07/15/2008	BILL	GRAN, WILLIAM B & KATHERINE A	$1,717.28	$1,717.28
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-409.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-409.00	$409.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-409.00	$818.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-438.78	$1,227.00
07/12/2007	BILL	GRAN, WILLIAM B & KATHERINE A	$1,665.78	$1,665.78
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-397.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-397.00	$397.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-397.00	$794.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-427.03	$1,191.00
07/12/2006	BILL	GRAN, WILLIAM B & KATHERINE A	$1,618.03	$1,618.03
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-382.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-382.00	$382.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-382.00	$764.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-398.39	$1,146.00
07/15/2005	BILL	GRAN, WILLIAM B & KATHERINE A	$1,544.39	$1,544.39
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-371.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-371.00	$371.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-371.00	$742.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-383.30	$1,113.00
07/08/2004	BILL	GRAN, WILLIAM B & KATHERINE A	$1,496.30	$1,496.30
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-365.32	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-365.32	$365.32
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-365.32	$730.64
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-377.18	$1,095.96
07/18/2003	BILL	GRAN, WILLIAM B & KATHERINE A	$1,473.14	$1,473.14
09/24/2002	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 1904	$-306.00	$0.00
08/14/2002	PAYMENT	CHICHESTER, JUDY CHECK BANK: 94-7074 NUM: 368	$-114.86	$306.00
07/12/2002	BILL	CHICHESTER, JUDY	$420.86	$420.86
08/07/2001	PAYMENT	CHICHESTER, JUDY CHECK BANK: 94-7074 NUM: 246	$-415.59	$0.00
07/12/2001	BILL	CHICHESTER, JUDY	$415.59	$415.59
09/06/2000	PAYMENT	CHICHESTER, JUDY CHECK BANK: 94-7074 NUM: 125	$-360.44	$0.00
07/17/2000	BILL	CHICHESTER, JUDY	$360.44	$360.44
10/01/1999	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 5231	$-275.10	$0.00
08/09/1999	PAYMENT	KRETSCHMER, EDWARD & CONSTANCE CHECK BANK: 11-7000 NUM: 2021	$-102.26	$275.10
07/17/1999	BILL	KRETSCHMER, EDWARD & CONSTANCE	$377.36	$377.36
03/04/1999	PAYMENT	KRETSCHMER, EDWARD & CONSTANCE CHECK	$-92.83	$0.00
12/08/1998	PAYMENT	KRETSCHMER, EDWARD & CONSTANCE CHECK	$-92.83	$92.83
10/13/1998	PAYMENT	KRETSCHMER, EDWARD & CONSTANCE CHECK	$-92.83	$185.66
07/30/1998	PAYMENT	KRETSCHMER, EDWARD & CONSTANCE CHECK	$-103.34	$278.49
07/13/1998	BILL	KRETSCHMER, EDWARD & CONSTANCE	$381.83	$381.83
02/24/1998	PAYMENT	KRETSCHMER, EDWARD & CONSTANCE CHECK	$-92.32	$0.00
01/07/1998	PAYMENT	KRETSCHMER, EDWARD & CONSTANCE CHECK	$-92.32	$92.32
10/06/1997	PAYMENT	KRETSCHMER, EDWARD & CONSTANCE CHECK	$-92.32	$184.64
08/07/1997	PAYMENT	KRETSCHMER, EDWARD & CONSTANCE CHECK	$-102.85	$276.96
07/14/1997	BILL	KRETSCHMER, EDWARD & CONSTANCE	$379.81	$379.81
03/07/1997	PAYMENT	KRETSCHMER, EDWARD & CONSTANCE	$-90.70	$0.00
12/27/1996	PAYMENT	KRETSCHMER, EDWARD & CONSTANCE	$-90.70	$90.70
10/07/1996	PAYMENT	KRETSCHMER, EDWARD & CONSTANCE	$-90.70	$181.40
08/12/1996	PAYMENT	KRETSCHMER, EDWARD & CONSTANCE	$-101.22	$272.10
07/18/1996	BILL	KRETSCHMER, EDWARD & CONSTANCE	$373.32	$373.32