Tax Account 020-251-05

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Owners

TIBBALS, DON W & SANDRA L TRS
580 COUNTRY DR
FERNLEY, NV 89408-0000

TIBBALS, SANDRA L TR

Account Summary

Account ID	020-251-05
Account Type	Real Estate
Location	580 COUNTRY DR FERNLEY
Balance	$1,472.00
Currently Due	$0.00

Account ID

020-251-05

Account Type

Real Estate

Location

580 COUNTRY DR
FERNLEY

Balance

$1,472.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,890.95
Total	$5,890.95
Paid	$4,418.95
Balance	$1,472.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,890.95

Total

$5,890.95

Paid

$4,418.95

Balance

$1,472.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$1,474.95	$0.00	$1,474.95	$1,474.95	$0.00
2	10/07/2024	10/17/2024	Paid	$1,472.00	$0.00	$1,472.00	$1,472.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,472.00	$0.00	$1,472.00	$1,472.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,472.00	$0.00	$1,472.00	$0.00	$1,472.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,471.25	$0.00	$5,471.25	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$5,036.57	$0.00	$5,036.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,752.45	$0.00	$4,752.45	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$4,461.09	$0.00	$4,461.09	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$4,152.24	$0.00	$4,152.24	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,984.92	$0.00	$3,984.92	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,927.21	$137.63	$4,064.84	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,692.25	$36.88	$3,729.13	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	285.05	94.95	.00
2024-2025	S24	TCID Administrative	140.00	105.05	34.95	.00
2024-2025	S25	TCID District Gen.	13.68	10.31	3.37	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S26	TCID Miscellaneous	40.00	40.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S26	TCID Miscellaneous	40.00	40.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-1,472.00	$1,472.00
10/07/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-1,472.00	$2,944.00
08/19/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-1,474.95	$4,416.00
07/16/2024	BILL	TIBBALS, DON W & SANDRA L TRS	$5,890.95	$5,890.95
03/05/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-1,367.00	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-1,367.00	$1,367.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,367.00	$2,734.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,370.25	$4,101.00
07/17/2023	BILL	TIBBALS, DON W & SANDRA L TRS	$5,471.25	$5,471.25
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,259.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,259.00	$1,259.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,259.00	$2,518.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,259.57	$3,777.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$5,036.57
07/15/2022	BILL	TIBBALS, DON W & SANDRA L TRS	$5,036.57	$5,036.57
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,188.07	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,188.07	$1,188.07
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,188.07	$2,376.14
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,188.24	$3,564.21
07/14/2021	BILL	TIBBALS, DON W & SANDRA L TRS	$4,752.45	$4,752.45
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,115.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,115.00	$1,115.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-1,115.00	$2,230.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$1,116.09	$3,345.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-1,116.09	$2,228.91
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-1,116.09	$3,345.00
07/09/2020	BILL	TIBBALS, DON W & SANDRA L TRS	$4,461.09	$4,461.09
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-1,037.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-1,037.00	$1,037.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-1,037.00	$2,074.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-1,041.24	$3,111.00
07/10/2019	BILL	TIBBALS, DON W & SANDRA L TRS	$4,152.24	$4,152.24
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-996.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-996.00	$996.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-15.00	$1,992.00
09/13/2018	PAYMENT	GOPHER CONSTRUCTION CHECK NUM: 29772	$-981.00	$2,007.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-996.92	$2,988.00
07/10/2018	BILL	TIBBALS, DON W & SANDRA L TRS	$3,984.92	$3,984.92
01/16/2018	PAYMENT	GOPHER CONSTRUCTION CHECK NUM: 29470	$-981.00	$0.00
12/21/2017	PAYMENT	TICOR TITLE CHECK NUM: 90003787	$-1,118.63	$981.00
11/03/2017	PAYMENT	GOPHER CONSTRUCTION INC CHECK NUM: 29400	$-1,965.21	$2,099.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$98.26	$4,064.84
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$39.37	$3,966.58
07/10/2017	BILL	TIBBALS, DON W & SNADRA L TRS	$3,927.21	$3,927.21
03/09/2017	PAYMENT	TICOR TITLE CHECK NUM: 40134944	$-1,880.88	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$36.88	$1,880.88
10/11/2016	PAYMENT	BOTICH, RITA & MICHAEL CHECK NUM: 404	$-922.00	$1,844.00
08/17/2016	PAYMENT	BOTICH, RITA F/MICHAEL CHECK NUM: 352	$-926.25	$2,766.00
07/11/2016	BILL	BOTICH, RITA	$3,692.25	$3,692.25
03/25/2016	PAYMENT	BOTICH, RITA F & MICHAEL CHECK NUM: 309	$-895.00	$0.00
03/21/2016	AMENDMENT	DEL PEN/SENT BACK CK - OVERPD	$-35.80	$895.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$35.80	$930.80
01/12/2016	PAYMENT	BOTICH, RITA F & MICHAEL CHECK NUM: 288	$-460.00	$895.00
01/12/2016	PAYMENT	BOTICH, MICHAEL J & NANCY E CHECK NUM: 807	$-485.00	$1,355.00
10/13/2015	PAYMENT	NANCY BOTICH CHECK NUM: 760	$-920.00	$1,840.00
08/10/2015	PAYMENT	1ST CNTNL TITLE (WASHOE CO) CHECK NUM: 51024	$-923.64	$2,760.00
07/07/2015	BILL	RENSLOW, BROOK A & CINDY L TRS	$3,683.64	$3,683.64
03/03/2015	PAYMENT	PROPERTIES RENSLOW CORK: D BANK: PNP INTERNET NUM: 17194201	$-898.00	$0.00
01/08/2015	PAYMENT	RENSLOW PROPERTIES LLC CHECK NUM: 2008*	$-898.00	$898.00
10/08/2014	PAYMENT	RENSLOW HEATING & AIR CHECK NUM: 14010	$-898.00	$1,796.00
08/21/2014	PAYMENT	RENSLOW, BROOK A & CINDY L CHECK NUM: 3441	$-899.64	$2,694.00
07/08/2014	BILL	RENSLOW, BROOK A & CINDY L TRS	$3,593.64	$3,593.64
03/10/2014	PAYMENT	RENSLOW, BROOK A & CINDY CHECK NUM: 3420	$-877.00	$0.00
01/15/2014	PAYMENT	RENSLOW, BROOK A & CINDY L TRS CHECK NUM: 3417	$-877.00	$877.00
10/14/2013	PAYMENT	RENSLOW, BROOK/CINDY CHECK NUM: 3398	$-877.00	$1,754.00
08/22/2013	PAYMENT	RENSLOW, BROOK/CINDY CHECK NUM: 3384	$-877.03	$2,631.00
07/08/2013	BILL	RENSLOW, BROOK A & CINDY L TRS	$3,508.03	$3,508.03
03/05/2013	PAYMENT	BROOK RENSLOW CHECK BANK: PNP INTERNET NUM: 9927791	$-856.00	$0.00
01/09/2013	PAYMENT	BROOK RENSLOW CHECK BANK: PNP INTERNET NUM: 9517132	$-856.00	$856.00
10/02/2012	PAYMENT	BROOK RENSLOW CHECK BANK: PNP INTERNET NUM: 8930604	$-856.00	$1,712.00
08/21/2012	PAYMENT	BROOK RENSLOW CHECK BANK: PNP INTERNET NUM: 8711930	$-857.27	$2,568.00
07/10/2012	BILL	RENSLOW, BROOK A & CINDY L TRS	$3,425.27	$3,425.27
03/06/2012	PAYMENT	BROOK RENSLOW CHECK BANK: PNP INTERNET NUM: 7857323	$-743.00	$0.00
12/29/2011	PAYMENT	RENSLOW, BROOK A & CINDY L TRS CHECK NUM: 3329	$-743.00	$743.00
09/30/2011	PAYMENT	RENSLOW, BROOK A & CINDY L TRS CHECK NUM: 3323	$-743.00	$1,486.00
08/04/2011	PAYMENT	RENSLOW, BROOK A & CINDY L TRS CHECK NUM: 3315	$-744.02	$2,229.00
07/08/2011	BILL	RENSLOW, BROOK A & CINDY L TRS	$2,973.02	$2,973.02
04/07/2011	PAYMENT	RENSLOW, BROOK A & CINDY CHECK NUM: 3300	$-752.96	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$28.96	$752.96
12/30/2010	PAYMENT	RENSLOW, BROOK/CINDY CHECK BANK: 94-77 NUM: 3294	$-724.00	$724.00
10/04/2010	PAYMENT	RENSLOW, BROOK & CINDY CHECK BANK: 94-77 NUM: 3288	$-724.00	$1,448.00
08/04/2010	PAYMENT	RENSLOW, BROOK A & CINDY L TRS CHECK BANK: 94-77 NUM: 3282	$-724.16	$2,172.00
07/08/2010	BILL	RENSLOW, BROOK A & CINDY L TRS	$2,896.16	$2,896.16
03/10/2010	PAYMENT	RENSLOW, BROOK A & CINDY L TRS CHECK BANK: 94-77 NUM: 3277	$-1,065.00	$0.00
01/29/2010	PAYMENT	RENSLOW, BROOK A & CINDY L TRS CHECK BANK: 94-77 NUM: 2244	$-1,107.60	$1,065.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$42.60	$2,172.60
10/05/2009	PAYMENT	RENSLOW, BROOK A & CINDY L TRS CHECK BANK: 94-77 NUM: 3272	$-1,065.00	$2,130.00
08/19/2009	PAYMENT	RENSLOW, BROOK A & CINDY L TRS CHECK BANK: 94-77 NUM: 3207	$-1,067.13	$3,195.00
07/06/2009	BILL	RENSLOW, BROOK A & CINDY L TRS	$4,262.13	$4,262.13
08/25/2008	PAYMENT	RENSLOW, BROOK & CINDY CHECK BANK: 94-77 NUM: 3151	$-4,107.51	$0.00
07/15/2008	BILL	RENSLOW, BROOK A & CINDY L TRS	$4,107.51	$4,107.51
08/01/2007	PAYMENT	RENSLOW, BROOK A & CINDY L TRS CHECK BANK: 94-77 NUM: 3229	$-3,716.54	$0.00
07/12/2007	BILL	RENSLOW, BROOK A & CINDY L TRS	$3,716.54	$3,716.54
01/09/2007	PAYMENT	RENSLOW, BROOK A & CINDY L TRS CHECK BANK: 94-77 NUM: 3061	$-1,805.33	$0.00
08/23/2006	PAYMENT	RENSLOW, BROOK A & CINDY L TRS CHECK BANK: 94-77 NUM: 3021	$-1,807.34	$1,805.33
07/12/2006	BILL	RENSLOW, BROOK A & CINDY L TRS	$3,612.67	$3,612.67
08/24/2005	PAYMENT	RENSLOW, BROOK A & CINDY L TRS CHECK BANK: 94-77 NUM: 2969	$-3,511.82	$0.00
07/15/2005	BILL	RENSLOW, BROOK A & CINDY L TRS	$3,511.82	$3,511.82
07/30/2004	PAYMENT	RENSLOW, BROOK A & CINDY L TRS CHECK BANK: 94-77 NUM: 2835	$-3,451.52	$0.00
07/08/2004	BILL	RENSLOW, BROOK A & CINDY L TRS	$3,451.52	$3,451.52
08/27/2003	PAYMENT	RENSLOW, BROOK A & CINDY L TRS CHECK BANK: 94-77 NUM: 2708	$-3,380.04	$0.00
07/18/2003	BILL	RENSLOW, BROOK A & CINDY L TRS	$3,380.04	$3,380.04
03/18/2003	PAYMENT	RENSLOW, BROOK A & CINDY L TRS CHECK BANK: 94-77 NUM: 2620	$-834.00	$0.00
03/18/2003	AMENDMENT	postmarked 3/13	$-83.40	$834.00
03/18/2003	PAYMENT	RENSLOW, BROOK A & CINDY L TRS CHECK BANK: 94-77 NUM: 2649	$-867.36	$917.40
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$83.40	$1,784.76
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$33.36	$1,701.36
09/13/2002	PAYMENT	RENSLOW, BROOK A & CINDY L TRS CHECK BANK: 94-77 NUM: 2592	$-834.00	$1,668.00
08/29/2002	PAYMENT	RENSLOW, BROOK A & CINDY L TRS CHECK BANK: 94-77 NUM: 2574	$-836.80	$2,502.00
07/12/2002	BILL	RENSLOW, BROOK A & CINDY L TRS	$3,338.80	$3,338.80
02/19/2002	PAYMENT	RENSLOW, BROOK A & CINDY L TRS CHECK BANK: 94-77 NUM: 2499	$-738.24	$0.00
01/07/2002	PAYMENT	RENSLOW, BROOK A & CINDY L TRS CHECK BANK: 94-77 NUM: 2472	$-738.47	$738.24
10/01/2001	PAYMENT	RENSLOW, BROOK A & CINDY L TRS CHECK BANK: 94-77 NUM: 2415	$-738.70	$1,476.71
08/14/2001	PAYMENT	RENSLOW, BROOK A & CINDY L TRS CHECK BANK: 94-77 NUM: 2373	$-738.70	$2,215.41
07/12/2001	BILL	RENSLOW, BROOK A & CINDY L TRS	$2,954.11	$2,954.11
03/12/2001	PAYMENT	RENSLOW, BROOK A & CINDY L CHECK BANK: 94-77 NUM: 2318	$-730.24	$0.00
01/11/2001	PAYMENT	RENSLOW, BROOK A & CINDY L TRS CHECK BANK: 94-77 NUM: 2173	$-730.24	$730.24
10/12/2000	PAYMENT	RENSLOW, BROOK A & CINDY L TRS CHECK BANK: 94-77/46 NUM: 2126	$-730.24	$1,460.48
09/03/2000	PAYMENT	RENSLOW, BROOK A & CINDY L CHECK BANK: 94-77 NUM: 2055	$-730.45	$2,190.72
07/17/2000	BILL	RENSLOW, BROOK A & CINDY L TRS	$2,921.17	$2,921.17
02/28/2000	PAYMENT	RENSLOW, CINDY L. & BROOK A. CHECK BANK: 94-77 NUM: 2018	$-165.63	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.26	$165.63
12/22/1999	PAYMENT	RENSLOW, CINDY CHECK BANK: 94-77 NUM: 1211	$-158.76	$165.37
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.25	$324.13
09/16/1999	PAYMENT	RENSLOW, BROOK CHECK BANK: 94-77 NUM: 1092	$-317.77	$323.88
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.36	$641.65
07/17/1999	BILL	RENSLOW, BROOK & CINDY	$635.29	$635.29
11/30/1998	PAYMENT	T S & E CHECK	$-320.96	$0.00
09/21/1998	PAYMENT	WITESMAN, FREDERICK B ET AL TR CHECK	$-160.48	$320.96
08/18/1998	PAYMENT	WITESMAN, FREDERICK B ET AL TR CHECK	$-160.63	$481.44
07/13/1998	BILL	WITESMAN, FREDERICK B ET AL TR	$642.07	$642.07
08/07/1997	PAYMENT	WITESMAN, FREDERICK B ET AL TR CHECK	$-590.15	$0.00
07/14/1997	BILL	WITESMAN, FREDERICK B ET AL TR	$590.15	$590.15
08/02/1996	PAYMENT	WITESMAN, FREDERICK B ET AL TR	$-529.31	$0.00
07/18/1996	BILL	WITESMAN, FREDERICK B ET AL TR	$529.31	$529.31