Tax Account 014-311-06

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Owners

YERINGTON RANCH CO, THE
4 TOSCANA WAY WEST
RANCHO MIRAGE, CA 92270-0000

Account Summary

Account ID	014-311-06
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$644.00
Currently Due	$0.00

Account ID

014-311-06

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$644.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,291.26
Total	$1,291.26
Paid	$647.26
Balance	$644.00
Due	$0.00
Ad Valorem Tax Rate	2.9969
Tax District	5.1 (General County)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$1,291.26

Total

$1,291.26

Paid

$647.26

Balance

$644.00

Due

$0.00

Ad Valorem Tax Rate

2.9969

Tax District

5.1 (General County)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$325.26	$0.00	$0.00	$325.26	$325.26	$0.00
2	10/05/2026	10/16/2026	Paid	$322.00	$0.00	$0.00	$322.00	$322.00	$0.00
3	01/04/2027	01/15/2027	Due	$322.00	$0.00	$0.00	$322.00	$0.00	$322.00
4	03/01/2027	03/12/2027	Due	$322.00	$0.00	$0.00	$322.00	$0.00	$644.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,195.61	$0.00	$0.00	$1,195.61	$0.00	$0.00	2.9969	5.1
2024/2025 REAL ESTATE TAXES	$1,107.06	$0.00	$0.00	$1,107.06	$0.00	$0.00	2.9969	5.1
2023/2024 REAL ESTATE TAXES	$1,025.08	$0.00	$0.00	$1,025.08	$0.00	$0.00	2.9969	5.1
2022/2023 REAL ESTATE TAXES	$949.15	$0.00	$0.00	$949.15	$0.00	$0.00	2.9969	5.1
2021/2022 REAL ESTATE TAXES	$878.85	$31.76	$0.00	$910.61	$0.00	$0.00	2.9969	5.1
2020/2021 SECURED TAXES	$813.75	$0.00	$0.00	$813.75	$0.00	$0.00	2.9969	5.1
2019/2020 SECURED TAXES	$762.65	$0.00	$0.00	$762.65	$0.00	$0.00	2.9969	5.1
2018/2019 SECURED TAXES	$726.33	$0.00	$0.00	$726.33	$0.00	$0.00	2.9969	5.1
2017/2018 SECURED TAXES	$726.24	$0.00	$0.00	$726.24	$0.00	$0.00	2.9969	5.1
2016/2017 SECURED TAXES	$711.22	$0.00	$0.00	$711.22	$0.00	$0.00	2.9969	5.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2026	PAYMENT	HARPER BURNS EC 026100203172933	$-322.00	$644.00
08/14/2026	PAYMENT	HARPER BURNS ACH 026081403144275	$-325.26	$966.00
07/15/2026	BILL	YERINGTON RANCH CO, THE	$1,291.26	$1,291.26
03/10/2026	PAYMENT	HARPER BURNS EC WF - 026031003150113	$-298.00	$0.00
01/12/2026	PAYMENT	HARPER BURNS EC WF - 026011203095805	$-298.00	$298.00
10/14/2025	PAYMENT	HARPER BURNS EC WF - 025101403100183	$-298.00	$596.00
08/01/2025	PAYMENT	HARPER BURNS EC WF - 025080103212344	$-301.61	$894.00
07/11/2025	BILL	YERINGTON RANCH CO, THE	$1,195.61	$1,195.61
03/03/2025	PAYMENT	HARPER J BURNS EC WF - 025030303165195	$-276.00	$0.00
01/06/2025	PAYMENT	HARPER J BURNS EC WF - 025010603149739	$-276.00	$276.00
10/07/2024	PAYMENT	HARPER J BURNS EC WF - 024100703109725	$-276.00	$552.00
08/19/2024	PAYMENT	HARPER J BURNS EC WF - 024081903099150	$-279.06	$828.00
07/16/2024	BILL	YERINGTON RANCH CO, THE	$1,107.06	$1,107.06
03/04/2024	PAYMENT	HARPER J BURNS EC WF - 024030403157569	$-256.00	$0.00
01/02/2024	PAYMENT	HARPER J BURNS EC WF - 024010203159604	$-256.00	$256.00
10/02/2023	PAYMENT	HARPER J BURNS EC WF - 023100203171169	$-256.00	$512.00
08/21/2023	PAYMENT	HARPER J BURNS EC WF - 023081803163143	$-257.08	$768.00
07/17/2023	BILL	YERINGTON RANCH CO, THE	$1,025.08	$1,025.08
03/06/2023	PAYMENT	HARPER J BURNS EC WF - 023030303212853	$-237.00	$0.00
01/05/2023	PAYMENT	HARPER J BURNS EC WF - 023010303170286	$-237.00	$237.00
10/03/2022	PAYMENT	HARPER J BURNS EC WF - 022093003245195	$-237.00	$474.00
08/16/2022	PAYMENT	HARPER J BURNS EC WF - 022081503141813	$-238.15	$711.00
07/15/2022	BILL	YERINGTON RANCH CO, THE	$949.15	$949.15
04/25/2022	PAYMENT	THE YERINGTON RANCH CO PNP PNP - 113201423	$-229.47	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$229.47
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.79	$228.47
12/27/2021	PAYMENT	THE YERINGTON RANCH CO PNP PNP - 105782046	$-219.68	$219.68
12/03/2021	PAYMENT	THE YERINGTON RANCH CO PNP PNP - 104558750	$-461.46	$439.36
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.97	$900.82
07/14/2021	BILL	YERINGTON RANCH CO, THE	$878.85	$878.85
02/26/2021	PAYMENT	HARPER J BURNS EC WF - 021022603277141	$-203.00	$0.00
12/31/2020	PAYMENT	HARPER J BURNS EC WF - 020123103354653	$-203.00	$203.00
10/15/2020	PAYMENT	HARPER J BURNS CHECK BANK: WF INTERNET NUM: 020100203319267	$-203.00	$406.00
08/17/2020	PAYMENT	HARPER J BURNS CHECK BANK: WF INTERNET NUM: 020081403244298	$-204.75	$609.00
07/09/2020	BILL	YERINGTON RANCH CO, THE	$813.75	$813.75
03/09/2020	PAYMENT	HARPER J BURNS CHECK BANK: WF INTERNET NUM: 020030203240924	$-190.00	$0.00
01/03/2020	PAYMENT	HARPER J BURNS CHECK BANK: WF INTERNET NUM: 020010303350553	$-190.00	$190.00
10/04/2019	PAYMENT	HARPER J BURNS CHECK BANK: WF INTERNET NUM: 019100403285688	$-190.00	$380.00
08/19/2019	PAYMENT	HARPER J BURNS CHECK BANK: WF INTERNET NUM: 019081603189238	$-192.65	$570.00
07/10/2019	BILL	YERINGTON RANCH CO, THE	$762.65	$762.65
03/01/2019	PAYMENT	HARPER J BURNS CHECK BANK: WF INTERNET NUM: 019030103332513	$-181.00	$0.00
01/07/2019	PAYMENT	HARPER J BURNS CHECK BANK: WF INTERNET NUM: 019010403206333	$-181.00	$181.00
09/28/2018	PAYMENT	HARPER J BURNS CHECK BANK: WF INTERNET NUM: 018092803195987	$-181.00	$362.00
08/20/2018	PAYMENT	HARPER J BURNS CHECK BANK: WF INTERNET NUM: 018081703135743	$-183.33	$543.00
07/10/2018	BILL	YERINGTON RANCH CO, THE	$726.33	$726.33
03/06/2018	PAYMENT	HARPER J BURNS CHECK BANK: WF INTERNET NUM: 018030203228447	$-181.00	$0.00
12/29/2017	PAYMENT	HARPER J BURNS CHECK BANK: WF INTERNET NUM: 017122903288174	$-181.00	$181.00
09/29/2017	PAYMENT	HARPER J BURNS CHECK BANK: WF INTERNET NUM: 017092903272459	$-181.00	$362.00
08/21/2017	PAYMENT	HARPER J BURNS CHECK BANK: WF INTERNET NUM: 017081803141228	$-183.24	$543.00
07/10/2017	BILL	YERINGTON RANCH CO, THE	$726.24	$726.24
03/03/2017	PAYMENT	HARPER J BURNS CHECK BANK: WF INTERNET NUM: 017030303205500	$-177.00	$0.00
12/30/2016	PAYMENT	HARPER J BURNS CHECK BANK: WF INTERNET NUM: 016123003276775	$-177.00	$177.00
10/03/2016	PAYMENT	HARPER J BURNS CHECK BANK: WF INTERNET NUM: 016093003280419	$-177.00	$354.00
08/16/2016	PAYMENT	HARPER J BURNS CHECK BANK: WF INTERNET NUM: 016081603153784	$-180.22	$531.00
07/11/2016	BILL	YERINGTON RANCH CO, THE	$711.22	$711.22
03/03/2016	PAYMENT	HARPER J BURNS CHECK BANK: WF INTERNET NUM: 016030303111344	$-177.00	$0.00
01/07/2016	PAYMENT	BURNS, HARPER CHECK NUM: 5133	$-177.00	$177.00
10/12/2015	PAYMENT	BURNS, HARPER J CHECK NUM: 5126	$-177.00	$354.00
08/18/2015	PAYMENT	BURNS, HARPER CHECK NUM: 73694840	$-180.22	$531.00
07/07/2015	BILL	YERINGTON RANCH CO, THE	$711.22	$711.22
02/24/2015	PAYMENT	BURNS, HARPER CHECK NUM: 4862681	$-177.00	$0.00
12/26/2014	PAYMENT	BURNS, HARPER J CHECK NUM: 86768297	$-177.00	$177.00
10/06/2014	PAYMENT	UNION BANK/BURNS, HARPER J CHECK NUM: 3887700	$-177.00	$354.00
08/19/2014	PAYMENT	BURNS, HARPER CHECK NUM: 3558932	$-180.19	$531.00
07/08/2014	BILL	YERINGTON RANCH CO, THE	$711.19	$711.19
02/25/2014	PAYMENT	UNIONBANK CHECK NUM: 2437161	$-175.00	$0.00
01/01/2014	PAYMENT	UNION BANK - HARPER BURNS CHECK NUM: 2088969	$-175.00	$175.00
10/08/2013	PAYMENT	UNIONBANK, N.A. CHECK NUM: 1513424	$-175.00	$350.00
08/15/2013	PAYMENT	UNION BANK (BURNS) CHECK NUM: 1251783	$-178.19	$525.00
07/08/2013	BILL	YERINGTON RANCH CO, THE	$703.19	$703.19
02/25/2013	PAYMENT	BURNS, HARPER CHECK NUM: 208414	$-171.00	$0.00
01/03/2013	PAYMENT	HARPER BURNS CHECK NUM: 9870289	$-171.00	$171.00
10/01/2012	PAYMENT	UNION BANK CHECK NUM: 9296101	$-171.00	$342.00
08/23/2012	PAYMENT	BURNS, HARPER J CHECK NUM: 9085039	$-172.58	$513.00
07/10/2012	BILL	YERINGTON RANCH CO, THE	$685.58	$685.58
03/05/2012	PAYMENT	HARPER J BURNS CHECK NUM: 8092884	$-194.00	$0.00
12/27/2011	PAYMENT	HARPER J. BURNS CHECK NUM: 7722275	$-194.00	$194.00
09/28/2011	PAYMENT	BURNS, HARPER CHECK NUM: 7200124	$-194.00	$388.00
08/15/2011	PAYMENT	BURNS, HARPER CHECK NUM: 6935154	$-196.25	$582.00
07/08/2011	BILL	YERINGTON RANCH CO, THE	$778.25	$778.25
03/03/2011	PAYMENT	BURNS, HARPER J CHECK NUM: 5971621	$-195.00	$0.00
01/07/2011	PAYMENT	HARPER J BURNS CHECK NUM: 5646256	$-195.00	$195.00
09/29/2010	PAYMENT	BURNS, HARPER CHECK BANK: 16-49 NUM: 5129765	$-195.00	$390.00
08/10/2010	PAYMENT	BURNS, HARPER J. CHECK BANK: 16-49 NUM: 4874210	$-197.30	$585.00
07/08/2010	BILL	YERINGTON RANCH CO, THE	$782.30	$782.30
03/01/2010	PAYMENT	HARPER BURNS CHECK BANK: 16-49 NUM: 3996486	$-234.00	$0.00
01/04/2010	PAYMENT	BURNS, HARPER J. CHECK BANK: 16-49 NUM: 3590160	$-234.00	$234.00
10/06/2009	PAYMENT	UNION BANK-HARPER J BURNS CHECK BANK: 16-49 NUM: 3142495	$-234.00	$468.00
09/01/2009	PAYMENT	UNION BANK CHECK BANK: 16-49 NUM: 2974760	$-234.89	$702.00
09/01/2009	AMENDMENT	penalty removed-postmark 8/27	$-9.40	$936.89
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.40	$946.29
07/06/2009	BILL	YERINGTON RANCH CO, THE	$936.89	$936.89
03/10/2009	PAYMENT	BURNS, HARPER J CHECK BANK: 11-49 NUM: 1895398	$-216.00	$0.00
01/02/2009	PAYMENT	HARPER BURNS CHECK BANK: 11-49 NUM: 1391245	$-216.00	$216.00
10/07/2008	PAYMENT	UNION BANK OF CALIFORNIA, N A CHECK BANK: 11-49-7 NUM: 1103140	$-216.00	$432.00
08/19/2008	PAYMENT	UNION BANK OF CALIFORNIA CHECK BANK: 11-49-7 NUM: 852676	$-219.50	$648.00
07/15/2008	BILL	YERINGTON RANCH CO, THE	$867.50	$867.50
02/26/2008	PAYMENT	UNION BANK OF CA CHECK BANK: 11-49 NUM: 64609	$-200.00	$0.00
01/02/2008	PAYMENT	BURNS, HARPER J. CHECK BANK: 11-49-7 NUM: 1166	$-196.76	$200.00
09/28/2007	PAYMENT	YERINGTON RANCH CO, THE CHECK BANK: 11-49-7 NUM: 9322318	$-203.24	$396.76
08/24/2007	PAYMENT	UNION BANK OF CA CHECK BANK: 11-49-7 NUM: 9167999	$-203.24	$600.00
07/12/2007	BILL	YERINGTON RANCH CO, THE	$803.24	$803.24
03/07/2007	PAYMENT	BURNS, HARPER CHECK BANK: 11-49 NUM: 8305439	$-185.00	$0.00
01/04/2007	PAYMENT	BURNS, HARPER J. CHECK BANK: 11-49-7 NUM: 7976653	$-185.00	$185.00
10/04/2006	PAYMENT	BURNS, HARPER J. CHECK BANK: 11-49 NUM: 7534428	$-185.00	$370.00
08/25/2006	PAYMENT	UNION BANK OF CA CHECK BANK: 11-49-7 NUM: 7342086	$-188.74	$555.00
07/12/2006	BILL	YERINGTON RANCH CO, THE	$743.74	$743.74
03/07/2006	PAYMENT	BURNS, HARPER CHECK BANK: 11-49 NUM: 7320	$-182.00	$0.00
01/03/2006	PAYMENT	BURNS, HARPER J. CHECK BANK: 11-49-7 NUM: 6231032	$-182.00	$182.00
10/12/2005	PAYMENT	UNION BANK OF CALIFORNIA CHECK BANK: 11-49 NUM: 2994	$-182.00	$364.00
08/22/2005	PAYMENT	BURNS, HARPER J CHECK BANK: 11-49 NUM: 5553232	$-185.77	$546.00
07/15/2005	BILL	YERINGTON RANCH CO, THE	$731.77	$731.77
04/22/2005	PAYMENT	YERINGTON RANCH CO, THE CHECK BANK: 11-49 NUM: 3876	$-841.15	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$51.19	$841.15
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$32.95	$789.96
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.36	$757.01
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.41	$738.65
07/08/2004	BILL	YERINGTON RANCH CO, THE	$731.24	$731.24
03/02/2004	PAYMENT	HARPER J. BURNS CHECK BANK: 11-49 NUM: 3726	$-180.71	$0.00
01/02/2004	PAYMENT	HARPER J. BURNS CHECK BANK: 11-49 NUM: 3700	$-180.71	$180.71
10/07/2003	PAYMENT	BURNS, HARPER J. CHECK BANK: 11-49 NUM: 3671	$-180.71	$361.42
07/30/2003	PAYMENT	HARPER BURNS CHECK BANK: 11-49 NUM: 3656	$-180.71	$542.13
07/18/2003	BILL	YERINGTON RANCH CO, THE	$722.84	$722.84
03/10/2003	PAYMENT	BURNS, HARPER J CHECK BANK: 11-49 NUM: 3587	$-168.00	$0.00
01/08/2003	PAYMENT	HARPER BURNS CHECK BANK: 11-49 NUM: 3563	$-168.00	$168.00
10/09/2002	PAYMENT	HARPER BURNS CHECK BANK: 11-49 NUM: 3516	$-168.00	$336.00
08/04/2002	PAYMENT	BURNS, HARPER J CHECK BANK: 11-49 NUM: 3491	$-169.34	$504.00
07/12/2002	BILL	YERINGTON RANCH CO, THE	$673.34	$673.34
02/26/2002	PAYMENT	BURNS, HARPER J CHECK BANK: 11-49 NUM: 3425	$-185.54	$0.00
12/12/2001	PAYMENT	BURNS, HARPER J CHECK BANK: 11-49 NUM: 3397	$-185.54	$185.54
09/26/2001	PAYMENT	BURNS, HARPER J CHECK BANK: 11-49 NUM: 3369	$-185.54	$371.08
08/20/2001	PAYMENT	MIKE HERNANDEZ CHECK BANK: 90-7162 NUM: 0596	$-185.76	$556.62
07/12/2001	BILL	YERINGTON RANCH CO, THE	$742.38	$742.38
02/21/2001	PAYMENT	BURNS, HARPER J CHECK BANK: 11-49 NUM: 3272	$-183.73	$0.00
12/27/2000	PAYMENT	HARPER J. BURNS CHECK BANK: 11-49 NUM: 3243	$-183.73	$183.73
09/28/2000	PAYMENT	BURNS, HARPER CHECK BANK: 11-49 NUM: 3194	$-183.73	$367.46
08/14/2000	PAYMENT	BURNS, HARPER J CHECK BANK: 11-49 NUM: 3170	$-183.95	$551.19
07/17/2000	BILL	YERINGTON RANCH CO, THE	$735.14	$735.14
03/03/2000	PAYMENT	BURNS, H. CHECK BANK: 11-49 NUM: 3104	$-194.16	$0.00
12/06/1999	PAYMENT	BURNS, HARPER J CHECK BANK: 11-49 NUM: 3057	$-194.16	$194.16
08/25/1999	PAYMENT	BURNS, HARPER J CHECK BANK: 11-49 NUM: 3018	$-388.56	$388.32
07/17/1999	BILL	YERINGTON RANCH CO, THE	$776.88	$776.88
05/17/1999	PAYMENT	BURNS, HARPER J CHECK BANK: 11-49 NUM: 2976	$-5.00	$0.00
05/05/1999	PAYMENT	HARPER J BURNS CHECK BANK: 11-49 NUM: 2972	$-190.88	$5.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$195.88
04/09/1999	PAYMENT	HARPER J. BURNS CHECK BANK: 11-49 NUM: 2951	$-2,320.27	$190.88
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$2,511.15
03/24/1999	INTEREST	Monthly Interest	$9.96	$2,508.17
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$55.15	$2,498.21
03/03/1999	INTEREST	Monthly Interest	$9.96	$2,443.06
02/02/1999	INTEREST	Monthly Interest	$9.96	$2,433.10
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$35.45	$2,423.14
01/05/1999	INTEREST	Monthly Interest	$9.96	$2,387.69
12/02/1998	INTEREST	Monthly Interest	$9.96	$2,377.73
11/04/1998	INTEREST	Monthly Interest	$9.96	$2,367.77
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.70	$2,357.81
10/05/1998	INTEREST	Monthly Interest	$9.96	$2,338.11
09/01/1998	INTEREST	Monthly Interest	$9.96	$2,328.15
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.88	$2,318.19
07/31/1998	INTEREST	Monthly Interest	$9.96	$2,310.31
07/13/1998	BILL	YERINGTON RANCH CO, THE	$787.83	$2,300.35
07/02/1998	INTEREST	Monthly Interest	$9.96	$1,512.52
07/02/1998	INTEREST	Monthly Interest	$9.96	$1,502.56
06/02/1998	INTEREST	Monthly Interest	$68.81	$1,492.60
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,423.79
05/01/1998	INTEREST	Monthly Interest	$3.42	$1,418.79
03/25/1998	PENALTY	Postage Costs	$1.00	$1,415.37
03/25/1998	INTEREST	Monthly Interest	$3.42	$1,414.37
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$54.92	$1,410.95
03/04/1998	INTEREST	Monthly Interest	$3.42	$1,356.03
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$35.31	$1,352.61
01/02/1998	INTEREST	Monthly Interest	$3.42	$1,317.30
12/03/1997	INTEREST	Monthly Interest	$3.42	$1,313.88
11/06/1997	INTEREST	Monthly Interest	$3.42	$1,310.46
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$19.62	$1,307.04
10/02/1997	INTEREST	Monthly Interest	$3.42	$1,287.42
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.85	$1,284.00
09/02/1997	INTEREST	Monthly Interest	$3.42	$1,276.15
08/01/1997	INTEREST	Monthly Interest	$3.42	$1,272.73
07/14/1997	BILL	YERINGTON RANCH CO, THE	$784.63	$1,269.31
07/01/1997	INTEREST	Monthly Interest	$3.42	$484.68
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$481.26
06/03/1997	INTEREST	Monthly Interest	$34.19	$478.26
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$444.07
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$20.52	$439.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.21	$418.55
10/15/1996	PAYMENT	YERINGTON RANCH CO, THE CHECK BANK: 11-7000 NUM: 1935	$-205.17	$410.34
08/27/1996	PAYMENT	CAROL ANN PETTY CHECK BANK: 11-7000 NUM: 1901	$-205.33	$615.51
07/18/1996	BILL	YERINGTON RANCH CO, THE	$820.84	$820.84