Tax Account 014-241-44

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Owners

LB RANCH LLC
2525 GREENSBORO PT
RENO, NV 89509

Account Summary

Account ID	014-241-44
Account Type	Real Estate
Location	305 MILLER LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-241-44

Account Type

Real Estate

Location

305 MILLER LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$13,459.80
Total	$13,459.80
Paid	$13,459.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$13,459.80

Total

$13,459.80

Paid

$13,459.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$3,367.80	$0.00	$3,367.80	$3,367.80	$0.00
2	10/02/2023	10/13/2023	Paid	$3,364.00	$0.00	$3,364.00	$3,364.00	$0.00
3	01/02/2024	01/13/2024	Paid	$3,364.00	$0.00	$3,364.00	$3,364.00	$0.00
4	03/04/2024	03/15/2024	Paid	$3,364.00	$0.00	$3,364.00	$3,364.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$11,397.39	$0.00	$11,397.39	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$10,835.59	$0.00	$10,835.59	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$10,628.84	$0.00	$10,628.84	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$10,491.16	$0.00	$10,491.16	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$10,272.47	$0.00	$10,272.47	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$9,937.12	$0.00	$9,937.12	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$9,154.27	$0.00	$9,154.27	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	36.99	36.99	.00	.00
2023-2024	S28	Walker River Irr.	2459.36	2459.36	.00	.00
2023-2024	S28	Walker River Irr.	1415.52	1415.52	.00	.00
2023-2024	S28	Walker River Irr.	1112.14	1112.14	.00	.00
2023-2024	S28	Walker River Irr.	3147.22	3147.22	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	272.99	272.99	.00	.00
2022-2023	S21	Weed Tax	30.22	30.22	.00	.00
2022-2023	S28	Walker River Irr.	6345.70	6345.70	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	377.41	377.41	.00	.00
2021-2022	S21	Weed Tax	29.47	29.47	.00	.00
2021-2022	S28	Walker River Irr.	5992.42	5992.42	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	377.41	377.41	.00	.00
2020-2021	S21	Weed Tax	29.47	29.47	.00	.00
2020-2021	S28	Walker River Irr.	5741.79	5741.79	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	377.41	377.41	.00	.00
2019-2020	S21	Weed Tax	29.59	29.59	.00	.00
2019-2020	S28	Walker River Irr.	5704.70	5704.70	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	377.39	377.39	.00	.00
2018-2019	S21	Weed Tax	30.85	30.85	.00	.00
2018-2019	S28	Walker River Irr.	5719.72	5719.72	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	278.95	278.95	.00	.00
2017-2018	S21	Weed Tax	32.10	32.10	.00	.00
2017-2018	S28	Walker River Irr.	5603.36	5603.36	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	229.72	229.72	.00	.00
2016-2017	S21	Weed Tax	31.36	31.36	.00	.00
2016-2017	S28	Walker River Irr.	4924.43	4924.43	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	229.72	229.72	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2023	PAYMENT	LB RANCH LLC CHECK 1412	$-13,459.80	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN- PMT RCVD ON TIME	$-134.71	$13,459.80
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$134.71	$13,594.51
07/17/2023	BILL	LB RANCH LLC	$13,459.80	$13,459.80
08/17/2022	PAYMENT	LB RANCH LLC CHECK 1386	$-11,397.39	$0.00
07/15/2022	BILL	LB RANCH LLC	$11,397.39	$11,397.39
08/18/2021	PAYMENT	LB RANCH LLC CHECK 1356	$-10,835.59	$0.00
07/14/2021	BILL	LB RANCH LLC	$10,835.59	$10,835.59
08/06/2020	PAYMENT	THE EWERT FAMILY CHECK NUM: 16553	$-10,628.84	$0.00
07/09/2020	BILL	LB RANCH LLC	$10,628.84	$10,628.84
07/24/2019	PAYMENT	LB RANCH LLC CHECK NUM: 1342	$-10,491.16	$0.00
07/10/2019	BILL	LB RANCH LLC	$10,491.16	$10,491.16
07/25/2018	PAYMENT	THE EWERT FAMILY TRUST CHECK NUM: 15999	$-10,272.47	$0.00
07/10/2018	BILL	LB RANCH LLC	$10,272.47	$10,272.47
07/24/2017	PAYMENT	EWERT, BEVERLY CHECK NUM: 15664	$-9,937.12	$0.00
07/10/2017	BILL	LB RANCH LLC	$9,937.12	$9,937.12
07/28/2016	PAYMENT	THE EWERT FAMILY TR CHECK NUM: 15277	$-9,154.27	$0.00
07/11/2016	BILL	LB RANCH LLC	$9,154.27	$9,154.27
07/27/2015	PAYMENT	LB RANCH LLC CHECK NUM: 1248	$-8,620.80	$0.00
07/07/2015	BILL	LB RANCH LLC	$8,620.80	$8,620.80
07/24/2014	PAYMENT	LB RANCH LLC CHECK NUM: 1206	$-8,486.22	$0.00
07/08/2014	BILL	LB RANCH LLC	$8,486.22	$8,486.22
07/29/2013	PAYMENT	LB RANCH LLC CHECK NUM: 1159	$-8,383.42	$0.00
07/08/2013	BILL	LB RANCH LLC	$8,383.42	$8,383.42
08/07/2012	PAYMENT	LB RANCH LLC CHECK NUM: 1112	$-8,153.90	$0.00
07/10/2012	BILL	LB RANCH LLC	$8,153.90	$8,153.90
08/04/2011	PAYMENT	LB RANCH LLC CHECK NUM: 1059	$-8,326.88	$0.00
07/08/2011	BILL	LB RANCH LLC	$8,326.88	$8,326.88
08/04/2010	PAYMENT	LB RANCH LLC CHECK BANK: 94-7074 NUM: 1029	$-8,405.75	$0.00
07/08/2010	BILL	LB RANCH LLC	$8,405.75	$8,405.75
07/21/2009	PAYMENT	THE EWERT FAMILY 1995 TRUST CHECK BANK: 94-7074 NUM: 10344	$-8,579.16	$0.00
07/06/2009	BILL	LB RANCH LLC	$8,579.16	$8,579.16
08/04/2008	PAYMENT	EWERT, BEVERLY J CHECK BANK: 94-7074 NUM: 94-7074	$-8,636.42	$0.00
07/15/2008	BILL	EWERT, LEWIS A & BEVERLY J TRS	$8,636.42	$8,636.42
07/31/2007	PAYMENT	EWERT, LEWIS A & BEVERLY J TRS CHECK BANK: 94-7074 NUM: 1144	$-8,311.78	$0.00
07/12/2007	BILL	EWERT, LEWIS A & BEVERLY J TRS	$8,311.78	$8,311.78
07/29/2006	PAYMENT	EWERT, LEWIS A & BEVERLY J TRS CHECK BANK: 94-7074 NUM: 641	$-7,822.13	$0.00
07/12/2006	BILL	EWERT, LEWIS A & BEVERLY J TRS	$7,822.13	$7,822.13
08/04/2005	PAYMENT	L.B. RANCH CHECK BANK: 94-7074 NUM: 1364	$-7,241.82	$0.00
07/15/2005	BILL	EWERT, LEWIS A & BEVERLY J TRS	$7,241.82	$7,241.82
07/25/2004	PAYMENT	L B RANCH CHECK BANK: 94-7074 NUM: 1264	$-6,845.55	$0.00
07/08/2004	BILL	EWERT, LEWIS A & BEVERLY J TRS	$6,845.55	$6,845.55
07/29/2003	PAYMENT	EWERT, LEWIS A & BEVERLY J TRS CHECK BANK: 94-7074 NUM: 1135	$-5,884.20	$0.00
07/18/2003	BILL	EWERT, LEWIS A & BEVERLY J TRS	$5,884.20	$5,884.20
07/24/2002	PAYMENT	L.B. RANCH CHECK BANK: 94-7074 NUM: 1056	$-5,592.17	$0.00
07/12/2002	BILL	EWERT, LEWIS A & BEVERLY J TRS	$5,592.17	$5,592.17
01/22/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 9791	$-689.85	$0.00
01/22/2002	AMENDMENT	remove penalty	$-30.01	$689.85
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$30.01	$719.86
01/22/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 9796	$-438.63	$689.85
01/22/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 9796	$-382.84	$1,128.48
01/22/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 9791	$-3,430.90	$1,511.32
01/22/2002	AMENDMENT	remove penalty	$-31.64	$4,942.22
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$31.64	$4,973.86
01/03/2002	INTEREST	Monthly Interest	$16.03	$4,942.22
12/31/2001	PAYMENT	BITLER, PEGGY L CHECK BANK: 25-80 NUM: 160	$-438.63	$4,926.19
12/31/2001	PAYMENT	BITLER, PEGGY L CHECK BANK: 25-80 NUM: 160	$-382.84	$5,364.82
12/04/2001	INTEREST	Monthly Interest	$16.03	$5,747.66
11/01/2001	INTEREST	Monthly Interest	$16.03	$5,731.63
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.70	$5,715.60
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.58	$5,698.90
10/03/2001	PAYMENT	BITLER, PEGGY TTEE AIAZZI CHECK BANK: 25-80 NUM: 157	$-438.63	$5,681.32
10/03/2001	PAYMENT	BITLER, PEGGY TTEE AIAZZI CHECK BANK: 25-80 NUM: 157	$-382.84	$6,119.95
10/01/2001	INTEREST	Monthly Interest	$16.03	$6,502.79
09/04/2001	INTEREST	Monthly Interest	$16.03	$6,486.76
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.71	$6,470.73
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.04	$6,464.02
08/20/2001	PAYMENT	BITLER, PEGGY AIAZZI TRUST CHECK BANK: 25-80 NUM: 154	$-439.53	$6,456.98
08/20/2001	PAYMENT	BITLER, PEGGY AIAZZI TRUST CHECK BANK: 25-80 NUM: 154	$-389.80	$6,896.51
08/01/2001	INTEREST	Monthly Interest	$16.03	$7,286.31
07/12/2001	BILL	AIAZZI, WILBERT ANGELO	$666.44	$7,270.28
07/12/2001	BILL	BITLER, PEGGY LYNN ET AL	$1,755.42	$6,603.84
07/12/2001	BILL	COUTTS, TROY KENT & KAREN ET A	$1,538.32	$4,848.42
07/12/2001	BILL	AIAZZI, WILBERT ANGELO	$702.90	$3,310.10
07/02/2001	INTEREST	Monthly Interest	$16.03	$2,607.20
07/02/2001	INTEREST	Monthly Interest	$16.03	$2,591.17
06/05/2001	INTEREST	Monthly Interest	$67.52	$2,575.14
05/01/2001	INTEREST	Monthly Interest	$10.31	$2,507.62
03/28/2001	INTEREST	Monthly Interest	$10.31	$2,497.31
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$48.06	$2,487.00
03/02/2001	PAYMENT	BITLER, PEGGY L CHECK BANK: 25-80 NUM: 149	$-377.71	$2,438.94
03/01/2001	INTEREST	Monthly Interest	$10.31	$2,816.65
02/02/2001	INTEREST	Monthly Interest	$10.31	$2,806.34
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$30.90	$2,796.03
01/08/2001	INTEREST	Monthly Interest	$10.31	$2,765.13
01/02/2001	PAYMENT	BITLER, PAGGY L TTEE/AIAZZI, A CHECK BANK: 25-80 NUM: 145	$-377.71	$2,754.82
11/30/2000	INTEREST	Monthly Interest	$10.31	$3,132.53
11/09/2000	INTEREST	Monthly Interest	$10.31	$3,122.22
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.17	$3,111.91
10/05/2000	INTEREST	Monthly Interest	$10.31	$3,094.74
09/07/2000	INTEREST	Monthly Interest	$10.31	$3,084.43
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.88	$3,074.12
09/05/2000	PAYMENT	BITLER, PEGGY CHECK BANK: 25-80 NUM: 141	$-762.72	$3,067.24
08/01/2000	INTEREST	Monthly Interest	$10.31	$3,829.96
07/24/2000	PAYMENT	BITLER, PEGGY CHECK BANK: 25-80 NUM: 139	$-2,146.04	$3,819.65
07/17/2000	BILL	COUTTS, TROY KENT & KAREN ET A	$2,146.04	$5,965.69
07/17/2000	BILL	COUTTS, TROY KENT & KAREN ET A	$1,518.14	$3,819.65
07/17/2000	BILL	AIAZZI, WILBERT ANGELO	$686.58	$2,301.51
07/03/2000	INTEREST	Monthly Interest	$10.31	$1,614.93
07/03/2000	INTEREST	Monthly Interest	$10.31	$1,604.62
06/06/2000	INTEREST	Monthly Interest	$60.56	$1,594.31
05/01/2000	INTEREST	Monthly Interest	$4.73	$1,533.75
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,529.02
03/30/2000	INTEREST	Monthly Interest	$4.73	$1,524.02
03/23/2000	PAYMENT	BITLER, PEGGY CHECK BANK: 25-80 NUM: 136	$-1,119.65	$1,519.29
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$52.32	$2,638.94
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$46.90	$2,586.62
03/02/2000	INTEREST	Monthly Interest	$4.73	$2,539.72
02/02/2000	INTEREST	Monthly Interest	$4.73	$2,534.99
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$20.93	$2,530.26
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$30.16	$2,509.33
01/07/2000	INTEREST	Monthly Interest	$4.73	$2,479.17
12/06/1999	INTEREST	Monthly Interest	$4.73	$2,474.44
11/03/1999	INTEREST	Monthly Interest	$4.73	$2,469.71
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$16.76	$2,464.98
10/12/1999	INTEREST	Monthly Interest	$4.73	$2,448.22
10/07/1999	PAYMENT	BITLER, PEGGY CHECK BANK: 25-80 NUM: 131	$-1,747.45	$2,443.49
10/07/1999	PAYMENT	BITLER, PEGGY CHECK BANK: 25-80 NUM: 131	$-1,990.13	$4,190.94
09/03/1999	INTEREST	Monthly Interest	$12.92	$6,181.07
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$21.04	$6,168.15
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$15.26	$6,147.11
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.71	$6,131.85
08/06/1999	INTEREST	Monthly Interest	$12.92	$6,125.14
07/17/1999	BILL	AIAZZI, WILBERT ANGELO ET AL	$2,095.63	$6,112.22
07/17/1999	BILL	AIAZZI, WILBERT ANGELO ET AL	$1,504.93	$4,016.59
07/17/1999	BILL	AIAZZI, WILBERT ANGELO	$670.02	$2,511.66
07/13/1999	INTEREST	Monthly Interest	$12.92	$1,841.64
07/01/1999	INTEREST	Monthly Interest	$12.92	$1,828.72
06/07/1999	INTEREST	Monthly Interest	$129.23	$1,815.80
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,686.57
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,681.57
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,676.57
04/30/1999	AMENDMENT	1999 Insts 1-4 Unmarkd Bankrpt	$0.00	$1,671.57
04/30/1999	AMENDMENT	1999 Insts 1-4 Unmarkd Bankrpt	$0.00	$1,671.57
04/30/1999	AMENDMENT	1999 Insts 1-4 Unmarkd Bankrpt	$0.00	$1,671.57
04/29/1999	AMENDMENT	1999 Insts 1-4 Marked Bankrupt	$0.00	$1,671.57
04/29/1999	AMENDMENT	1999 Insts 1-4 Marked Bankrupt	$0.00	$1,671.57
04/29/1999	AMENDMENT	1999 Insts 1-4 Marked Bankrupt	$0.00	$1,671.57
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.25	$1,671.57
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.08	$1,648.32
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$39.73	$1,632.24
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$22.85	$1,592.51
01/14/1999	PAYMENT	BITLER, PEGGY CHECK BANK: 25-80 NUM: 123	$-1,827.74	$1,569.66
01/14/1999	PAYMENT	BITLER, PEGGY CHECK BANK: 25-80 NUM: 123	$-1,269.50	$3,397.40
12/16/1998	PAYMENT	SAVAGE, ANABELLE CHECK BANK: 87-342 NUM: 33938	$-187.16	$4,666.90
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$58.25	$4,854.06
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$40.53	$4,795.81
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$18.70	$4,755.28
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$23.35	$4,736.58
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$16.35	$4,713.23
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.49	$4,696.88
07/13/1998	BILL	AIAZZI, WILBERT ANGELO ET AL	$2,327.28	$4,689.39
07/13/1998	BILL	AIAZZI, WILBERT ANGELO ET AL	$1,614.58	$2,362.11
07/13/1998	BILL	AIAZZI, WILBERT ANGELO	$747.53	$747.53
03/02/1998	PAYMENT	BITLER, PEGGY CHECK	$-562.90	$0.00
03/02/1998	PAYMENT	BITLER, PEGGY CHECK	$-390.12	$562.90
03/02/1998	PAYMENT	BITLER, PEGGY CHECK	$-180.42	$953.02
01/06/1998	PAYMENT	BITLER, P CHECK	$-562.90	$1,133.44
01/06/1998	PAYMENT	BITLER, P CHECK	$-390.12	$1,696.34
01/06/1998	PAYMENT	BITLER, P CHECK	$-180.42	$2,086.46
10/13/1997	PAYMENT	BITLER, PEGGY CHECK	$-562.90	$2,266.88
10/13/1997	PAYMENT	BITLER, PEGGY CHECK	$-390.12	$2,829.78
10/13/1997	PAYMENT	BITLER, PEGGY CHECK	$-180.42	$3,219.90
08/20/1997	PAYMENT	BITLER, PEGGY CHECK	$-565.77	$3,400.32
08/20/1997	PAYMENT	BITLER, PEGGY CHECK	$-396.91	$3,966.09
08/20/1997	PAYMENT	BITLER, PEGGY CHECK	$-180.76	$4,363.00
07/14/1997	BILL	AIAZZI, WILBERT ANGELO ET AL	$2,254.47	$4,543.76
07/14/1997	BILL	AIAZZI, WILBERT ANGELO ET AL	$1,567.27	$2,289.29
07/14/1997	BILL	AIAZZI, WILBERT ANGELO	$722.02	$722.02
03/04/1997	PAYMENT	BITLER/AIAZZI	$-550.77	$0.00
03/04/1997	PAYMENT	BITLER/AIAZZI	$-391.93	$550.77
03/04/1997	PAYMENT	BITLER/AIAZZI	$-183.57	$942.70
12/31/1996	PAYMENT	BITLER, PEGGY	$-550.77	$1,126.27
12/31/1996	PAYMENT	BITLER, PEGGY	$-391.93	$1,677.04
12/31/1996	PAYMENT	BITLER, PEGGY	$-183.57	$2,068.97
10/03/1996	PAYMENT	BITLER, PEGGY	$-550.77	$2,252.54
10/03/1996	PAYMENT	BITLER, PEGGY	$-391.93	$2,803.31
10/03/1996	PAYMENT	BITLER, PEGGY	$-183.57	$3,195.24
08/26/1996	PAYMENT	ANGELO AIAZZI FAMILY TRUST	$-551.33	$3,378.81
08/26/1996	PAYMENT	ANGELO AIAZZI FAMILY TRUST	$-398.30	$3,930.14
08/26/1996	PAYMENT	ANGELO AIAZZI FAMILY TRUST	$-183.95	$4,328.44
07/18/1996	BILL	AIAZZI, WILBERT ANGELO ET AL	$2,203.64	$4,512.39
07/18/1996	BILL	AIAZZI, WILBERT ANGELO ET AL	$1,574.09	$2,308.75
07/18/1996	BILL	AIAZZI, WILBERT ANGELO	$734.66	$734.66