Tax Account 019-463-16

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Owners

LASSEN, JACOB ET AL
300 PHYLLIS WY
STAGECOACH, NV 89429-0000

LASSEN, CINDA

LASSEN, RICHARD

Account Summary

Account ID	019-463-16
Account Type	Real Estate
Location	300 PHYLLIS WAY STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-463-16

Account Type

Real Estate

Location

300 PHYLLIS WAY
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,148.17
Total	$2,148.17
Paid	$2,148.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,148.17

Total

$2,148.17

Paid

$2,148.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	$540.17	$0.00	$540.17	$540.17	$0.00
2	10/02/2023	10/13/2023	Paid	$536.00	$0.00	$536.00	$536.00	$0.00
3	01/02/2024	01/13/2024	Paid	$536.00	$0.00	$536.00	$536.00	$0.00
4	03/04/2024	03/15/2024	Paid	$536.00	$0.00	$536.00	$536.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,783.94	$0.00	$1,783.94	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,660.81	$0.00	$1,660.81	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,615.11	$0.00	$1,615.11	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,571.60	$236.99	$1,808.59	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,529.35	$16.28	$1,545.63	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,488.34	$0.00	$1,488.34	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,453.70	$0.00	$1,453.70	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-536.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-536.00	$536.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-536.00	$1,072.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-540.17	$1,608.00
07/17/2023	BILL	LASSEN, JACOB ET AL	$2,148.17	$2,148.17
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-445.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-445.00	$445.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-445.00	$890.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-448.94	$1,335.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,783.94
07/15/2022	BILL	LASSEN, JACOB ET AL	$1,783.94	$1,783.94
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-415.15	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-415.15	$415.15
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-415.15	$830.30
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-415.36	$1,245.45
07/14/2021	BILL	LASSEN, JACOB ET AL	$1,660.81	$1,660.81
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-403.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-403.00	$403.00
09/15/2020	PAYMENT	TOIYABE TITLE CHECK NUM: 20137	$-403.00	$806.00
08/09/2020	PAYMENT	CHARLOTTE PETTIT CHECK BANK: PNP INTERNET NUM: 79302893	$-406.11	$1,209.00
07/09/2020	BILL	PETTIT, JOE B & CHARLOTTE R TR	$1,615.11	$1,615.11
03/25/2020	PAYMENT	PETTIT, CHARLOTTE R TR CHECK NUM: 126	$-1,808.59	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$1,808.59
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$110.01	$1,807.59
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$70.78	$1,697.58
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$39.38	$1,626.80
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.82	$1,587.42
07/10/2019	BILL	PETTIT, JOE B & CHARLOTTE R TR	$1,571.60	$1,571.60
05/01/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 110	$-398.28	$0.00
05/01/2019	AMENDMENT	REMOVE PUB COSTS/PYMT RCVD	$-5.00	$398.28
05/01/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 110	$398.28	$403.28
05/01/2019	VOID	ANNOLD, CINDY CHECK NUM: 110	$-398.28	$5.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$403.28
04/04/2019	PENALTY	Postage	$1.00	$398.28
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.28	$397.28
01/04/2019	PAYMENT	PETTIT, JOE B & CHARLOTTE R TR CHECK NUM: 1364	$-382.00	$382.00
09/11/2018	PAYMENT	PETTIT, JOE B & CHARLOTTE R TR CHECK NUM: 1333	$-382.00	$764.00
08/20/2018	PAYMENT	PETTIT, JOE B & CHARLOTTE R TR CHECK NUM: 1327	$-383.35	$1,146.00
07/10/2018	BILL	PETTIT, JOE B & CHARLOTTE R TR	$1,529.35	$1,529.35
07/27/2017	PAYMENT	PETTIT, CHARLOTTE OR JOE CHECK NUM: 1218	$-1,488.34	$0.00
07/10/2017	BILL	PETTIT, JOE B & CHARLOTTE R TR	$1,488.34	$1,488.34
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-363.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-363.00	$363.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-363.00	$726.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$363.00	$1,089.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-363.00	$726.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-364.70	$1,089.00
07/11/2016	BILL	PETTIT, JOE B & CHARLOTTE R TR	$1,453.70	$1,453.70
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-362.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-362.00	$362.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-362.00	$724.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-364.93	$1,086.00
07/07/2015	BILL	PETTIT, JOE B & CHARLOTTE R TR	$1,450.93	$1,450.93
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-352.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$352.00	$352.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-352.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$352.00	$352.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-352.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-352.00	$352.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-352.00	$704.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-356.04	$1,056.00
07/08/2014	BILL	PETTIT, JOE B & CHARLOTTE R TR	$1,412.04	$1,412.04
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-361.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-361.00	$361.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-361.00	$722.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-364.44	$1,083.00
07/08/2013	BILL	PETTIT, JOE B & CHARLOTTE R TR	$1,447.44	$1,447.44
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-334.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-334.00	$334.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-334.00	$668.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-335.81	$1,002.00
07/10/2012	BILL	PETTIT, JOE B & CHARLOTTE R TR	$1,337.81	$1,337.81
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-466.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-466.00	$466.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-466.00	$932.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-467.34	$1,398.00
07/08/2011	BILL	PETTIT, JOE B & CHARLOTTE R TR	$1,865.34	$1,865.34
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-471.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-471.00	$471.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-471.00	$942.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-475.55	$1,413.00
07/08/2010	BILL	PETTIT, JOE B & CHARLOTTE R TR	$1,888.55	$1,888.55
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-521.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-521.00	$521.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-521.00	$1,042.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-521.88	$1,563.00
07/06/2009	BILL	PETTIT, JOE B & CHARLOTTE R TR	$2,084.88	$2,084.88
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-506.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-506.00	$506.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-506.00	$1,012.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-509.10	$1,518.00
07/15/2008	BILL	PETTIT, JOE B & CHARLOTTE R TR	$2,027.10	$2,027.10
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-492.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-492.00	$492.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-492.00	$984.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-495.05	$1,476.00
07/12/2007	BILL	PETTIT, JOE B & CHARLOTTE R TR	$1,971.05	$1,971.05
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-479.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-479.00	$479.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-479.00	$958.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-479.42	$1,437.00
07/12/2006	BILL	PETTIT, JOE B & CHARLOTTE R TR	$1,916.42	$1,916.42
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-465.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-465.00	$465.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-465.00	$930.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-468.58	$1,395.00
07/15/2005	BILL	PETTIT, JOE B & CHARLOTTE R TR	$1,863.58	$1,863.58
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-439.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-439.00	$439.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-439.00	$878.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-442.31	$1,317.00
07/08/2004	BILL	PETTIT, JOE B & CHARLOTTE R TR	$1,759.31	$1,759.31
04/09/2004	PAYMENT	COUNTRYWIDE HOME LOAN CHECK BANK: 53-292 NUM: 8256964	$-80.91	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.11	$80.91
01/23/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 7655185	$-60.51	$77.80
01/23/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 7656414	$-1,728.87	$138.31
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$77.80	$1,867.18
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$43.22	$1,789.38
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$17.29	$1,746.16
07/18/2003	BILL	PETTIT, JOE B & CHARLOTTE R TR	$1,728.87	$1,728.87
03/06/2003	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 12273	$-871.08	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.08	$871.08
10/08/2002	PAYMENT	MERURY MORTGAGE CO, INC CHECK BANK: 103912914 NUM: 65810	$-427.00	$854.00
08/22/2002	PAYMENT	MERCURY MOTGAGE CO. INC CHECK BANK: 1 NUM: 65349	$-429.37	$1,281.00
07/12/2002	BILL	PETTIT, JOE B ET AL	$1,710.37	$1,710.37
01/03/2002	PAYMENT	MERCURY MTGE CO, INC CHECK BANK: 103912914 NUM: 61092	$-524.32	$0.00
12/11/2001	PAYMENT	SIMERAL, RAYMOND TR CHECK BANK: 90-7177 NUM: 683	$-272.65	$524.32
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.49	$796.97
08/15/2001	PAYMENT	TITLE SERVICE AND ESCROW CO CHECK BANK: 94-7074 NUM: 49372	$-262.32	$786.48
07/12/2001	BILL	PETTIT, JOE ET AL	$1,048.80	$1,048.80
04/10/2001	PAYMENT	C. FARRELL CHECK BANK: 94-182 NUM: 2293	$-7.93	$0.00
03/20/2001	PAYMENT	FARRELL, CHARLOTTE CHECK BANK: 94-182 NUM: 2278	$-164.62	$7.93
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.06	$172.55
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.23	$164.49
09/22/2000	PAYMENT	PETTIT, JOE ET AL CHECK BANK: 94-182 NUM: 1312	$-164.62	$161.26
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.23	$325.88
07/17/2000	BILL	PETTIT, JOE ET AL	$322.65	$322.65
12/15/1999	PAYMENT	DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 6878	$-61.06	$0.00
10/06/1999	PAYMENT	DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 6827	$-30.53	$61.06
08/25/1999	PAYMENT	DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 6897	$-30.72	$91.59
07/17/1999	BILL	DECARLO, JOHN R & LINDA K	$122.31	$122.31
02/25/1999	PAYMENT	DECARLO CONSTRUCTION CHECK	$-31.09	$0.00
01/11/1999	PAYMENT	DE CARLO CONSTRUCTION CHECK	$-31.09	$31.09
10/08/1998	PAYMENT	DECARLO CONSTRUCTION CHECK	$-31.09	$62.18
08/13/1998	PAYMENT	DECARLO CONSTRUCTION CHECK	$-31.26	$93.27
07/13/1998	BILL	DECARLO, JOHN R & LINDA K	$124.53	$124.53
05/21/1998	PAYMENT	DECARLO CONSTRUCTION CHECK	$-72.06	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$72.06
03/25/1998	PENALTY	Postage Costs	$1.00	$67.06
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.09	$66.06
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.23	$62.97
10/06/1997	PAYMENT	DECARLO CONSTRUCTION CHECK	$-30.87	$61.74
09/05/1997	PAYMENT	DECARLO CONSTRUCTION CHECK	$-0.20	$92.61
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.01	$92.81
08/21/1997	PAYMENT	DECARLO CONSTRUCTION CHECK	$-30.87	$92.80
07/14/1997	BILL	DECARLO, JOHN R & LINDA K	$123.67	$123.67
05/16/1997	PAYMENT	DECARLO CONSTRUCTION CHECK	$-36.94	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$36.94
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.23	$31.94
01/15/1997	PAYMENT	DECARLO CONSTRUCTION CHECK	$-30.71	$30.71
11/06/1996	PAYMENT	DECARLO CONSTRUCTION CHECK	$-31.94	$61.42
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.23	$93.36
09/10/1996	PAYMENT	DECARLO CONSTRUCTION CHECK	$-30.86	$92.13
07/18/1996	BILL	DECARLO, JOHN R & LINDA K	$122.99	$122.99