Tax Account 020-323-06

Print Page · · Payments Cart · New Search

Owners

PORTILLO, SERGIO SR & TORY
230 FLINT ST
FERNLEY, NV 89408-0000

PORTILLO, TORY

Account Summary

Account ID	020-323-06
Account Type	Real Estate
Location	230 FLINT ST FERNLEY
Balance	$411.00
Currently Due	$0.00

Account ID

020-323-06

Account Type

Real Estate

Location

230 FLINT ST
FERNLEY

Balance

$411.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,646.11
Total	$1,646.11
Paid	$1,235.11
Balance	$411.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,646.11

Total

$1,646.11

Paid

$1,235.11

Balance

$411.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$413.11	$0.00	$413.11	$413.11	$0.00
2	10/07/2024	10/17/2024	Paid	$411.00	$0.00	$411.00	$411.00	$0.00
3	01/06/2025	01/16/2025	Paid	$411.00	$0.00	$411.00	$411.00	$0.00
4	03/03/2025	03/13/2025	Due	$411.00	$0.00	$411.00	$0.00	$411.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,617.44	$0.00	$1,617.44	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,555.27	$0.00	$1,555.27	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,546.63	$0.00	$1,546.63	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,508.81	$0.00	$1,508.81	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,493.06	$0.00	$1,493.06	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,445.88	$0.00	$1,445.88	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,438.15	$0.00	$1,438.15	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,256.65	$0.00	$1,256.65	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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	GUILD MORTGAGE COMPANY ACH CORE -	$-411.00	$411.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-411.00	$822.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-413.11	$1,233.00
07/16/2024	BILL	PORTILLO, SERGIO SR & TORY	$1,646.11	$1,646.11
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-404.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-404.00	$404.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-404.00	$808.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-405.44	$1,212.00
07/17/2023	BILL	PORTILLO, SERGIO SR & TORY	$1,617.44	$1,617.44
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-388.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-388.00	$388.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-388.00	$776.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-391.27	$1,164.00
07/15/2022	BILL	PORTILLO, SERGIO SR & TORY	$1,555.27	$1,555.27
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-386.60	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-386.60	$386.60
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-386.60	$773.20
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-386.83	$1,159.80
07/14/2021	BILL	PORTILLO, SERGIO SR & TORY	$1,546.63	$1,546.63
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-377.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-377.00	$377.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-377.00	$754.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$377.81	$1,131.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-377.81	$753.19
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-377.81	$1,131.00
07/09/2020	BILL	PORTILLO, SERGIO SR & TORY	$1,508.81	$1,508.81
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-373.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-373.00	$373.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-373.00	$746.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-374.06	$1,119.00
07/10/2019	BILL	PORTILLO, SERGIO SR & TORY	$1,493.06	$1,493.06
02/20/2019	PAYMENT	24 ASSET MANAGEMENT CHECK NUM: 20048	$-361.00	$0.00
01/08/2019	PAYMENT	24 ASSET MANAGEMENT CHECK NUM: 18180	$-361.00	$361.00
09/24/2018	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 51093	$-361.00	$722.00
08/06/2018	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 050390	$-362.88	$1,083.00
07/10/2018	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,445.88	$1,445.88
02/16/2018	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 49170	$-359.00	$0.00
12/21/2017	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 48747	$-359.00	$359.00
09/25/2017	PAYMENT	GREATER NATIONAL MORTGAGE CHECK NUM: 48131	$-359.00	$718.00
08/08/2017	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 47278	$-361.15	$1,077.00
07/10/2017	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,438.15	$1,438.15
02/21/2017	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 46011	$-314.00	$0.00
12/16/2016	PAYMENT	GREATER NEVADA CR UN CHECK NUM: 45509	$-314.00	$314.00
09/22/2016	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 44786	$-314.00	$628.00
08/01/2016	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 436525	$-314.65	$942.00
07/11/2016	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,256.65	$1,256.65
02/17/2016	PAYMENT	GRATER NEVADA MORTGAGE CHECK NUM: 42202	$-656.88	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.88	$656.88
09/29/2015	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 41076	$-661.16	$644.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.04	$1,305.16
07/07/2015	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,292.12	$1,292.12
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-315.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$315.00	$315.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-315.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$315.00	$315.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-315.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-315.00	$315.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-315.00	$630.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-318.65	$945.00
07/08/2014	BILL	THOMPSON, PAUL F & KAREN G	$1,263.65	$1,263.65
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-309.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-309.00	$309.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-309.00	$618.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-310.39	$927.00
07/08/2013	BILL	THOMPSON, PAUL F & KAREN G	$1,237.39	$1,237.39
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.00	$303.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.00	$606.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.18	$909.00
07/10/2012	BILL	THOMPSON, PAUL F & KAREN G	$1,212.18	$1,212.18
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-203.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-203.00	$203.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-203.00	$406.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-205.70	$609.00
07/08/2011	BILL	THOMPSON, PAUL F & KAREN G	$814.70	$814.70
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-197.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-197.00	$197.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-197.00	$394.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-199.97	$591.00
07/08/2010	BILL	THOMPSON, PAUL F & KAREN G	$790.97	$790.97
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-280.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-280.00	$280.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-280.00	$560.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-283.27	$840.00
07/06/2009	BILL	THOMPSON, PAUL F & KAREN G	$1,123.27	$1,123.27
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-272.00	$0.00
11/06/2008	PAYMENT	TICOR TITLE CHECK BANK: BANK OF WEST NUM: 40033428	$-272.00	$272.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-272.00	$544.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-274.56	$816.00
07/15/2008	BILL	LEWIS, GORDON J	$1,090.56	$1,090.56
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-264.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-264.00	$264.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-264.00	$528.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-266.81	$792.00
07/12/2007	BILL	LEWIS, GORDON J	$1,058.81	$1,058.81
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-256.00	$0.00
12/27/2006	PAYMENT	RELS CHECK BANK: 11-24 NUM: 400310247	$-256.00	$256.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-256.00	$512.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$256.00	$768.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-256.00	$512.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-259.98	$768.00
07/12/2006	BILL	LEWIS, GORDON J	$1,027.98	$1,027.98
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-249.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-249.00	$249.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-249.00	$498.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-251.04	$747.00
07/15/2005	BILL	LEWIS, GORDON J	$998.04	$998.04
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-243.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-243.00	$243.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-243.00	$486.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165	$-243.70	$729.00
07/08/2004	BILL	LEWIS, GORDON J	$972.70	$972.70
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-238.09	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-238.09	$238.09
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-238.09	$476.18
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-238.12	$714.27
07/18/2003	BILL	LEWIS, GORDON J	$952.39	$952.39
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-227.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-227.00	$227.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-227.00	$454.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-228.48	$681.00
07/12/2002	BILL	LEWIS, GORDON J	$909.48	$909.48
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-222.54	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-222.54	$222.54
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-222.54	$445.08
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-222.71	$667.62
07/12/2001	BILL	LEWIS, GORDON J	$890.33	$890.33
05/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 111160	$-26.48	$0.00
05/29/2001	PAYMENT	WELLS FARGO CHECK BANK: 001 NUM: 253248	$-5.77	$26.48
05/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 110960	$-400.58	$32.25
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$432.83
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$20.03	$427.83
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 467278	$-19.92	$407.80
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.99	$427.72
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 297177	$-19.92	$419.73
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6159206	$-220.11	$439.65
08/22/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 41820	$-220.11	$659.76
07/17/2000	BILL	RICE, JAMES L & ANGELA J	$879.87	$879.87
03/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7046036	$-232.09	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718	$-232.09	$232.09
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439	$-232.09	$464.18
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035421	$-232.30	$696.27
07/17/1999	BILL	RICE, JAMES L & ANGELA J	$928.57	$928.57
03/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-233.20	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-233.20	$233.20
10/06/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-233.20	$466.40
08/17/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-233.45	$699.60
07/13/1998	BILL	RICE, JAMES L & ANGELA J	$933.05	$933.05
03/06/1998	PAYMENT	TRANSAMERICAN RE TAX SERVICE CHECK	$-220.61	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-220.61	$220.61
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-220.61	$441.22
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-220.76	$661.83
07/14/1997	BILL	RICE, JAMES L & ANGELA J	$882.59	$882.59
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-220.19	$0.00
01/07/1997	PAYMENT	TRANSAMERICA REAL ESTATE TAX	$-220.19	$220.19
09/20/1996	PAYMENT	STEWART TITLE OF NO NEV	$-220.19	$440.38
08/14/1996	PAYMENT	DEL PORTO, DONALD A & DENISE L	$-220.33	$660.57
07/18/1996	BILL	DEL PORTO, DONALD A & DENISE L	$880.90	$880.90