Tax Account 019-333-25

Print Page · · Payments Cart · New Search

Owners

BORG, BRIAN & REY'NA TRS
P O BOX 3224
CARSON CITY, NV 89702-0000

BORG, REY'NA TR

Account Summary

Account ID	019-333-25
Account Type	Real Estate
Location	427 KEYSTONE DR MARK TWAIN
Balance	$832.00
Currently Due	$416.00

Account ID

019-333-25

Account Type

Real Estate

Location

427 KEYSTONE DR
MARK TWAIN

Balance

$832.00

Currently Due

$416.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,664.46
Total	$1,664.46
Paid	$832.46
Balance	$832.00
Due	$416.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,664.46

Total

$1,664.46

Paid

$832.46

Balance

$832.00

Due

$416.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$416.46	$0.00	$416.46	$416.46	$0.00
2	10/07/2024	10/17/2024	Paid	$416.00	$0.00	$416.00	$416.00	$0.00
3	01/06/2025	01/16/2025	Past due	$416.00	$0.00	$416.00	$0.00	$416.00
4	03/03/2025	03/13/2025	Due	$416.00	$0.00	$416.00	$0.00	$832.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,542.30	$15.41	$1,557.71	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,229.30	$12.28	$1,241.58	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,137.44	$0.00	$1,137.44	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,053.47	$36.68	$1,090.15	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$986.45	$0.00	$986.45	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$939.53	$0.00	$939.53	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$901.71	$0.00	$901.71	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$878.92	$0.00	$878.92	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.94	.88	.44
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
09/09/2024	PAYMENT	BRIAN BORG PNP PNP - 162267911	$-416.00	$832.00
08/12/2024	PAYMENT	BRIAN BORG PNP PNP - 160914704	$-416.46	$1,248.00
07/16/2024	BILL	BORG, BRIAN & REY'NA TRS	$1,664.46	$1,664.46
03/26/2024	PAYMENT	BRAIN REYNA TRS BORG PNP PNP - 153331604	$-401.40	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$401.40
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.40	$400.40
12/26/2023	PAYMENT	BRAIN REYNA TRS BORG PNP PNP - 148306619	$-385.31	$385.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.01	$770.31
08/10/2023	PAYMENT	BORG, BRAIN & REYNA CHECK 2077	$-771.00	$770.30
07/17/2023	BILL	BORG, BRAIN & REY'NA TRS	$1,541.30	$1,541.30
04/03/2023	PAYMENT	BRAIN REYNA TRS BORG PNP PNP - 132691759	$-320.28	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$320.28
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.28	$319.28
12/27/2022	PAYMENT	BRAIN REYNA TRS BORG PNP PNP - 126601223	$-307.00	$307.00
08/23/2022	PAYMENT	BORG, BRAIN & REY'NA TRS CHECK 6087	$-614.30	$614.00
07/15/2022	BILL	BORG, BRAIN & REY'NA TRS	$1,228.30	$1,228.30
08/12/2021	PAYMENT	BORG, BRAIN & REY'NA TRS CHECK 1965	$-1,137.44	$0.00
07/14/2021	BILL	BORG, BRAIN & REY'NA TRS	$1,137.44	$1,137.44
04/15/2021	PAYMENT	BORG, BRAIN CHECK 6361	$-561.68	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$561.68
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$26.20	$560.68
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$10.48	$534.48
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-262.00	$524.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$266.47	$786.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-266.47	$519.53
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-266.47	$786.00
07/09/2020	BILL	BORG, BRAIN & REY'NA TRS	$1,052.47	$1,052.47
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-246.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-246.00	$246.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-246.00	$492.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-248.45	$738.00
07/10/2019	BILL	BORG, BRAIN & REY'NA TRS	$986.45	$986.45
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-234.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-234.00	$234.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-234.00	$468.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-237.53	$702.00
07/10/2018	BILL	BORG, BRAIN J & REY'NA	$939.53	$939.53
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-225.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-225.00	$225.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-225.00	$450.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-226.71	$675.00
07/10/2017	BILL	BORG, BRAIN J & REY'NA	$901.71	$901.71
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-219.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-219.00	$219.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-219.00	$438.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$219.00	$657.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-219.00	$438.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-221.92	$657.00
07/11/2016	BILL	BORG, BRAIN J & REY'NA	$878.92	$878.92
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-219.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-219.00	$219.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-219.00	$438.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-220.08	$657.00
07/07/2015	BILL	BORG, BRAIN J & REY'NA	$877.08	$877.08
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-212.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$212.00	$212.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-212.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$212.00	$212.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-212.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-212.00	$212.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-212.00	$424.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-213.76	$636.00
07/08/2014	BILL	BORG, BRAIN J & REY'NA	$849.76	$849.76
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-203.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-203.00	$203.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-203.00	$406.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-206.44	$609.00
07/08/2013	BILL	BORG, BRAIN J & REY'NA	$815.44	$815.44
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-210.45	$0.00
11/27/2012	PAYMENT	SHOCKLEY, SAMUEL A & KATRINA D CHECK NUM: 1087	$-213.00	$210.45
09/10/2012	PAYMENT	SHOCKLEY, SAMUEL A & KATRINA D CHECK NUM: 1079	$-215.55	$423.45
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-215.55	$639.00
07/10/2012	BILL	SHOCKLEY, SAMUEL A & KATRINA D	$854.55	$854.55
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-214.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-214.00	$214.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-214.00	$428.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-218.35	$642.00
07/08/2011	BILL	SHOCKLEY, SAMUEL A & KATRINA D	$860.35	$860.35
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-201.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-201.00	$201.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-201.00	$402.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-202.38	$603.00
07/08/2010	BILL	SHOCKLEY, SAMUEL A & KATRINA D	$805.38	$805.38
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-274.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-274.00	$274.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-274.00	$548.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-275.46	$822.00
07/06/2009	BILL	SHOCKLEY, SAMUEL A & KATRINA D	$1,097.46	$1,097.46
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-266.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-266.00	$266.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-266.00	$532.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-267.49	$798.00
07/15/2008	BILL	SHOCKLEY, SAMUEL A & KATRINA D	$1,065.49	$1,065.49
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-258.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-258.00	$258.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-258.00	$516.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-260.46	$774.00
07/12/2007	BILL	SHOCKLEY, SAMUEL A & KATRINA D	$1,034.46	$1,034.46
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-250.00	$0.00
11/27/2006	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 35367	$-250.00	$250.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-250.00	$500.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-254.13	$750.00
07/12/2006	BILL	SHOCKLEY, SAMUEL A & KATRINA D	$1,004.13	$1,004.13
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-243.00	$0.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-243.00	$243.00
08/17/2005	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 43990	$-488.89	$486.00
07/15/2005	BILL	SHOCKLEY, SAMUEL A & KATRINA D	$974.89	$974.89
11/03/2004	PAYMENT	SHOCKLEY, SAMUEL A & KATRINA D CHECK BANK: 0 NUM: 817094949	$-1,005.14	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$24.35	$1,005.14
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.80	$980.79
07/08/2004	BILL	SHOCKLEY, SAMUEL A & KATRINA D	$970.99	$970.99
05/14/2004	PAYMENT	SHOCKLEY, SAMUEL A & KATRINA D CORK: D BANK: CREDIT CARD NUM: VISA	$-490.49	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$490.49
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$26.67	$485.49
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.75	$458.82
01/16/2004	PAYMENT	SHOCKLEY, SAMUEL A & KATRINA D CHECK BANK: 94-8014 NUM: 4679	$-420.00	$447.07
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.94	$867.07
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.38	$846.13
07/18/2003	BILL	SHOCKLEY, SAMUEL A & KATRINA D	$837.75	$837.75
05/01/2003	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 94-8014 NUM: 4536	$-951.64	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$57.91	$951.64
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$37.28	$893.73
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$20.77	$856.45
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.37	$835.68
07/12/2002	BILL	SHOCKLEY, SAMUEL A & KATRINA D	$827.31	$827.31
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-201.60	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-201.60	$201.60
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-201.60	$403.20
08/23/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937	$-201.85	$604.80
07/12/2001	BILL	SHOCKLEY, SAMUEL A & KATRINA D	$806.65	$806.65
03/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348	$-197.51	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-197.51	$197.51
10/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE CHECK BANK: 62-26 NUM: 9206432	$-197.51	$395.02
08/23/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9195304	$-197.71	$592.53
07/17/2000	BILL	SHOCKLEY, SAMUEL A & KATRINA D	$790.24	$790.24
03/07/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-208.66	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9150586	$-208.66	$208.66
10/04/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-208.66	$417.32
08/16/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-208.87	$625.98
07/17/1999	BILL	SHOCKLEY, SAMUEL A & KATRINA D	$834.85	$834.85
03/02/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-192.03	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/HOMESIDE CHECK	$-192.03	$192.03
10/06/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-192.03	$384.06
08/18/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-192.18	$576.09
07/13/1998	BILL	SHOCKLEY, SAMUEL A & KATRINA D	$768.27	$768.27
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-188.39	$0.00
01/12/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-188.39	$188.39
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-188.39	$376.78
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-188.60	$565.17
07/14/1997	BILL	SHOCKLEY, SAMUEL A & KATRINA D	$753.77	$753.77
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-187.35	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-187.35	$187.35
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-187.35	$374.70
09/10/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-187.54	$562.05
07/18/1996	BILL	SHOCKLEY, SAMUEL A & KATRINA D	$749.59	$749.59