Tax Account 019-135-07

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Owners

STANLEY, JANET N
P O BOX 333
DAYTON, NV 89403-0000

Account Summary

Account ID	019-135-07
Account Type	Real Estate
Location	300 IMPERIAL RD DAYTON VALLEY
Balance	$753.00
Currently Due	$0.00

Account ID

019-135-07

Account Type

Real Estate

Location

300 IMPERIAL RD
DAYTON VALLEY

Balance

$753.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,013.33
Total	$3,013.33
Paid	$2,260.33
Balance	$753.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,013.33

Total

$3,013.33

Paid

$2,260.33

Balance

$753.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

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	$754.33	$0.00	$754.33	$754.33	$0.00
2	10/07/2024	10/17/2024	Paid	$753.00	$0.00	$753.00	$753.00	$0.00
3	01/06/2025	01/16/2025	Paid	$753.00	$0.00	$753.00	$753.00	$0.00
4	03/03/2025	03/13/2025	Due	$753.00	$0.00	$753.00	$0.00	$753.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,925.61	$0.00	$2,925.61	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,504.25	$0.20	$2,504.45	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,431.37	$0.00	$2,431.37	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,359.76	$0.00	$2,359.76	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,291.05	$0.00	$2,291.05	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,224.35	$0.00	$2,224.35	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,159.58	$0.00	$2,159.58	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,104.89	$0.00	$2,104.89	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-753.00	$753.00
10/07/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-753.00	$1,506.00
08/22/2024	PAYMENT	EVERGREEN NOTE SERVICING - RENO CHECK 504043	$-754.33	$2,259.00
07/16/2024	BILL	STANLEY, JANET N	$3,013.33	$3,013.33
03/05/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-731.00	$0.00
01/08/2024	PAYMENT	EVERGREEN NOTE SERVICING CHECK 501187	$-731.00	$731.00
10/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-731.00	$1,462.00
08/17/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-732.61	$2,193.00
07/17/2023	BILL	STANLEY, JANET N	$2,925.61	$2,925.61
03/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-624.00	$0.00
12/13/2022	PAYMENT	EVERGREEN NOTE SERVICING CHECK 494923	$-626.00	$624.00
11/28/2022	PAYMENT	EVERGREEN NOTE SERVICING CHECK 494632	$-2.20	$1,250.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.08	$1,252.20
09/30/2022	PAYMENT	EVERGREEN NOTE SERVICING CHECK 493423	$-626.00	$1,252.12
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.12	$1,878.12
08/12/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-626.25	$1,878.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,504.25
07/15/2022	BILL	STANLEY, JANET N	$2,504.25	$2,504.25
03/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-607.79	$0.00
01/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-607.79	$607.79
10/04/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-607.79	$1,215.58
08/17/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-608.00	$1,823.37
07/14/2021	BILL	STANLEY, JANET N	$2,431.37	$2,431.37
03/10/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-589.00	$0.00
12/28/2020	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-589.00	$589.00
10/01/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-589.00	$1,178.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$592.76	$1,767.00
10/01/2020	VOID	EVERGREEN - RENO BRANCH CHECK BANK: WELLS FARGO NUM: ACH	$-592.76	$1,174.24
08/17/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-592.76	$1,767.00
07/09/2020	BILL	STANLEY, JANET N	$2,359.76	$2,359.76
03/03/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-572.00	$0.00
01/03/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: EFT	$-572.00	$572.00
10/07/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-572.00	$1,144.00
08/16/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: EFT	$-575.05	$1,716.00
07/10/2019	BILL	STANLEY, JANET N	$2,291.05	$2,291.05
02/27/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-555.00	$0.00
12/31/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-555.00	$555.00
10/01/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-555.00	$1,110.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-559.35	$1,665.00
07/10/2018	BILL	STANLEY, JANET N	$2,224.35	$2,224.35
02/27/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-539.00	$0.00
01/02/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-539.00	$539.00
09/29/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: ACH	$-539.00	$1,078.00
08/18/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-542.58	$1,617.00
07/10/2017	BILL	STANLEY, JANET N	$2,159.58	$2,159.58
03/06/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-525.00	$0.00
01/03/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-525.00	$525.00
09/29/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-525.00	$1,050.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$525.00	$1,575.00
09/29/2016	VOID	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-525.00	$1,050.00
08/15/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-529.89	$1,575.00
07/11/2016	BILL	STANLEY, JANET N	$2,104.89	$2,104.89
03/02/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-524.00	$0.00
12/30/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-524.00	$524.00
10/02/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-524.00	$1,048.00
08/14/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-528.60	$1,572.00
07/07/2015	BILL	STANLEY, JANET N	$2,100.60	$2,100.60
12/22/2014	PAYMENT	EVERGREEN - STANLEY CHECK NUM: 362503	$-1,018.00	$0.00
08/20/2014	PAYMENT	EVERGREEN NOTE-STANLEY CHECK NUM: 354818	$-1,021.29	$1,018.00
07/08/2014	BILL	STANLEY, JANET N	$2,039.29	$2,039.29
12/10/2013	PAYMENT	EVERGREEN - STANLEY CHECK NUM: 338632	$-976.96	$0.00
07/15/2013	PAYMENT	TICOR TITLE CHECK NUM: 40088872	$-980.08	$976.96
07/08/2013	BILL	ANDERSON, SHARON HUNT TR	$1,957.04	$1,957.04
03/01/2013	PAYMENT	BIG WHEEL RANCH LLC CHECK NUM: 244	$-469.00	$0.00
01/08/2013	PAYMENT	ANDERSON, SHARON CHECK NUM: 233	$-469.00	$469.00
10/10/2012	PAYMENT	BIG WHEEL RANCH LLC CHECK NUM: 211	$-469.00	$938.00
08/23/2012	PAYMENT	SHARON HUNT ANDERSON CHECK NUM: 6466	$-471.19	$1,407.00
07/10/2012	BILL	PIPER, KEVIN L ET AL	$1,878.19	$1,878.19
11/09/2011	PAYMENT	WESTERN TITLE CHECK NUM: 19458	$-1,434.88	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.88	$1,434.88
08/18/2011	PAYMENT	PIPER, KEVIN L ET AL CHECK NUM: 1744	$-474.91	$1,416.00
07/08/2011	BILL	PIPER, KEVIN L ET AL	$1,890.91	$1,890.91
06/28/2011	PAYMENT	PIPER, SHANNON CORK: D NUM: CC	$-70.15	$0.00
06/06/2011	INTEREST	Monthly Interest	$4.40	$70.15
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$65.75
03/28/2011	PAYMENT	PIPER, KEVIN L ET AL CHECK NUM: 1685	$-1,013.44	$59.25
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$59.25	$1,072.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$25.17	$1,013.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.78	$988.27
10/12/2010	PAYMENT	PIPER, KEVIN L ET AL CHECK BANK: 94-7074 NUM: 1586	$-484.00	$987.49
09/01/2010	PAYMENT	PIPER, KEVIN L ET AL CHECK BANK: 94-7074 NUM: 1472	$-487.19	$1,471.49
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$19.49	$1,958.68
07/08/2010	BILL	PIPER, KEVIN L ET AL	$1,939.19	$1,939.19
04/06/2010	PAYMENT	PIPER, KEVIN L ET AL CHECK BANK: 94-7074 NUM: 1459	$-994.25	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$46.51	$994.25
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.61	$947.74
01/12/2010	PAYMENT	PIPER, KEVIN OR CLOPTON, SHANN CHECK BANK: 94-7074 NUM: 1411	$-490.00	$930.13
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.93	$1,420.13
10/13/2009	PAYMENT	PIPER, KEVIN L ET AL CHECK BANK: 94-7074 NUM: 1336	$-490.00	$1,403.20
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.28	$1,893.20
08/12/2009	PAYMENT	PIPER, KEVIN L ET AL CHECK BANK: 94-7074 NUM: 1319	$-490.00	$1,876.92
08/03/2009	INTEREST	Monthly Interest	$2.57	$2,366.92
07/08/2009	PAYMENT	PIPER, KEVIN L ET AL CHECK BANK: 94-7074 NUM: 1301	$-300.00	$2,364.35
07/06/2009	BILL	PIPER, KEVIN L ET AL	$1,961.27	$2,664.35
07/01/2009	INTEREST	Monthly Interest	$4.54	$703.08
07/01/2009	INTEREST	Monthly Interest	$4.54	$698.54
06/01/2009	INTEREST	Monthly Interest	$45.35	$694.00
05/20/2009	PAYMENT	PIPER, KEVIN L ET AL CHECK BANK: 94-7074 NUM: 1255	$-500.00	$648.65
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,148.65
04/06/2009	PAYMENT	CLOPTON, SHANNON/PIPER, KEVIN CHECK BANK: 94-7074 NUM: 1215	$-500.00	$1,142.15
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$85.41	$1,642.15
03/12/2009	PAYMENT	PIPER, KEVIN/CLOPTON, SHANNON CHECK BANK: 94-7074 NUM: 1209	$-500.00	$1,556.74
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$85.75	$2,056.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$47.71	$1,970.99
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$19.16	$1,923.28
07/15/2008	BILL	PIPER, KEVIN L ET AL	$1,904.12	$1,904.12
03/04/2008	PAYMENT	PIPER, KEVIN/SMITH, BRENDA CHECK BANK: 94-77 NUM: 3225	$-462.00	$0.00
01/02/2008	PAYMENT	PIPER, KEVIN L/SMITH, BRENDA S CHECK BANK: 94-77 NUM: 3191	$-462.00	$462.00
10/02/2007	PAYMENT	PIPER, KEVIN L/SMITH, BRENDA S CHECK BANK: 94-77 NUM: 3138	$-462.00	$924.00
08/15/2007	PAYMENT	PIPER, KEVIN L/SMITH, BRENDA S CHECK BANK: 94-77 NUM: 3102	$-462.68	$1,386.00
07/12/2007	BILL	PIPER, KEVIN L/SMITH, BRENDA S	$1,848.68	$1,848.68
03/08/2007	PAYMENT	BRENDA SMITH CHECK BANK: 94-77 NUM: 3016	$-354.00	$0.00
01/08/2007	PAYMENT	PIPER, KEVIN/SMITH, BRENDA CHECK BANK: 94-77 NUM: 2978	$-354.00	$354.00
10/10/2006	PAYMENT	KEVIN PIPER/ BRENDA SMITH CHECK BANK: 94-77 NUM: 2934	$-354.00	$708.00
08/04/2006	PAYMENT	PIPER, KEVIN & BRENDA CHECK BANK: 94-77 NUM: 2904	$-354.53	$1,062.00
07/12/2006	BILL	PIPER, KEVIN L/SMITH, BRENDA S	$1,416.53	$1,416.53
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-318.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-318.00	$318.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-318.00	$636.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-319.93	$954.00
07/15/2005	BILL	PIPER, KEVIN L/SMITH, BRENDA S	$1,273.93	$1,273.93
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-317.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-317.00	$317.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-317.00	$634.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-319.03	$951.00
07/08/2004	BILL	PIPER, KEVIN L/SMITH, BRENDA S	$1,270.03	$1,270.03
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-283.08	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-283.08	$283.08
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-283.08	$566.16
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-283.11	$849.24
07/18/2003	BILL	PIPER, KEVIN L/SMITH, BRENDA S	$1,132.35	$1,132.35
02/20/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 24447	$-278.00	$0.00
01/07/2003	PAYMENT	PIPER, KEVIN/SMITH. BRENDA CHECK BANK: 94-77 NUM: 2033	$-278.00	$278.00
10/04/2002	PAYMENT	PIPER, KEVIN & BRENDA CHECK BANK: 94-77 NUM: 1974	$-278.00	$556.00
08/20/2002	PAYMENT	PIPER CHECK BANK: 94-77 NUM: 1935	$-280.00	$834.00
07/12/2002	BILL	PIPER, KEVIN L/SMITH, BRENDA S	$1,114.00	$1,114.00
02/27/2002	PAYMENT	SMITH, BRENDA CHECK BANK: 94-77 NUM: 1806	$-271.89	$0.00
12/28/2001	PAYMENT	BRENDA SMITH CHECK BANK: 94-77 NUM: 1764	$-271.89	$271.89
09/26/2001	PAYMENT	PIPER, KEVIN/SMITH, BRENDA CHECK BANK: 94-77 NUM: 1697	$-271.89	$543.78
08/17/2001	PAYMENT	BRENDA SMITH CHECK BANK: 94-77 NUM: 1679	$-272.07	$815.67
07/12/2001	BILL	PIPER, KEVIN L/SMITH, BRENDA S	$1,087.74	$1,087.74
03/02/2001	PAYMENT	SMITH, BRENDA CHECK BANK: 94-77 NUM: 1547	$-204.19	$0.00
01/03/2001	PAYMENT	KEVIN PIPER CHECK BANK: 94-77 NUM: 1482	$-204.19	$204.19
09/29/2000	PAYMENT	SMITH, BRENDA CHECK BANK: 94-77 NUM: 1415	$-204.19	$408.38
08/30/2000	PAYMENT	PIPER, KEVIN & SMITH, BRENDA CHECK BANK: 94-77 NUM: 1388	$-204.45	$612.57
07/17/2000	BILL	PIPER, KEVIN L/SMITH, BRENDA S	$817.02	$817.02
03/01/2000	PAYMENT	PIPER, KEVIN/SMITH, BRENDA CHECK BANK: 94-106 NUM: 1250	$-215.73	$0.00
12/30/1999	PAYMENT	PIPER, KEVIN/SMITH, BRENDA CHECK BANK: 94-106 NUM: 1194	$-215.73	$215.73
10/12/1999	PAYMENT	PIPER, KEVIN/SMITH, BRENDA CHECK BANK: 94-106 NUM: 1118	$-215.73	$431.46
08/26/1999	PAYMENT	PIPER, KEVIN/SMITH, BRENDA CHECK BANK: 94-106 NUM: 1066	$-215.96	$647.19
07/17/1999	BILL	PIPER, KEVIN/SMITH, BRENDA	$863.15	$863.15
02/26/1999	PAYMENT	PIPER, KEVIN/SMITH, BRENDA CHECK	$-208.64	$0.00
01/05/1999	PAYMENT	PIPER, KEVIN/SMITH, BRENDA CHECK	$-208.64	$208.64
10/12/1998	PAYMENT	PIPER, KEVIN/SMITH, BRENDA CHECK	$-208.64	$417.28
08/21/1998	PAYMENT	PIPER, KEVIN/SMITH, BRENDA CHECK	$-208.83	$625.92
07/13/1998	BILL	PIPER, KEVIN/SMITH, BRENDA	$834.75	$834.75
03/09/1998	PAYMENT	PIPER, KEVIN/SMITH, BRENDA CHECK	$-205.37	$0.00
01/13/1998	PAYMENT	PIPER, KEVIN/SMITH, BRENDA CHECK	$-205.37	$205.37
09/30/1997	PAYMENT	PIPER, KEVIN/SMITH, BRENDA CHECK	$-205.37	$410.74
08/25/1997	PAYMENT	PIPER, KEVIN/SMITH, BRENDA CHECK	$-205.53	$616.11
07/14/1997	BILL	PIPER, KEVIN/SMITH, BRENDA	$821.64	$821.64
02/28/1997	PAYMENT	PIPER, KEVIN/SMITH, BRENDA	$-144.36	$0.00
01/13/1997	PAYMENT	NO NEVADA TITLE	$-144.36	$144.36
10/07/1996	PAYMENT	PIPER, KEVIN/SMITH, BRENDA	$-144.36	$288.72
08/06/1996	PAYMENT	PIPER, KEVIN/SMITH, BRENDA	$-144.44	$433.08
07/18/1996	BILL	PIPER, KEVIN/SMITH, BRENDA	$577.52	$577.52