Tax Account 021-331-25

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Owners

ZUBIETA, DENNIS P ET AL TRS
P O BOX 167
FERNLEY, NV 89408-0000

ZUBIETA, VICTORIA M TR

Account Summary

Account ID	021-331-25
Account Type	Real Estate
Location	1075 BROWNE LN FERNLEY
Balance	$1,352.19
Currently Due	$338.19

Account ID

021-331-25

Account Type

Real Estate

Location

1075 BROWNE LN
FERNLEY

Balance

$1,352.19

Currently Due

$338.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,352.19
Total	$1,352.19
Paid	$0.00
Balance	$1,352.19
Due	$338.19
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

$1,352.19

Total

$1,352.19

Paid

$0.00

Balance

$1,352.19

Due

$338.19

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	Due	$338.19	$0.00	$338.19	$0.00	$338.19
2	10/07/2024	10/17/2024	Due	$338.00	$0.00	$338.00	$0.00	$676.19
3	01/06/2025	01/16/2025	Due	$338.00	$0.00	$338.00	$0.00	$1,014.19
4	03/03/2025	03/13/2025	Due	$338.00	$0.00	$338.00	$0.00	$1,352.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,233.17	$0.00	$1,233.17	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,146.73	$0.00	$1,146.73	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,096.47	$0.00	$1,096.47	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,048.47	$0.00	$1,048.47	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$911.99	$0.00	$911.99	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$900.82	$0.00	$900.82	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$948.22	$0.00	$948.22	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$933.44	$0.00	$933.44	$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	.00	380.00	95.00
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.00
2024-2025	S25	TCID District Gen.	47.88	.00	47.88	11.97
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.27
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.	45.92	45.92	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.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.	44.03	44.03	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.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.	42.70	42.70	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.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.	41.72	41.72	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.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.	40.81	40.81	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.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.	39.90	39.90	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.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.	35.00	35.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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.	35.00	35.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ZUBIETA, DENNIS P ET AL TRS	$1,352.19	$1,352.19
03/05/2024	PAYMENT	ZUBIETA, DENNIS P ET AL TRS CHECK 1639	$-308.00	$0.00
01/09/2024	PAYMENT	ZUBIETA FAMILY TRUST CHECK 1629	$-308.00	$308.00
10/06/2023	PAYMENT	ZUBIETA, DENNIS P ET AL TRS CHECK 1613	$-308.00	$616.00
09/01/2023	PAYMENT	ZUBIETA FAMILY TRUST CHECK 1607	$-309.17	$924.00
07/17/2023	BILL	ZUBIETA, DENNIS P ET AL TRS	$1,233.17	$1,233.17
03/03/2023	PAYMENT	ZUBIETA, DENNIS P ET AL TRS CHECK 1581	$-286.00	$0.00
01/11/2023	PAYMENT	ZUBIETA, DENNIS P ET AL TRS CHECK 1573	$-286.00	$286.00
10/07/2022	PAYMENT	ZUBIETA, DENNIS P ET AL TRS CHECK 1553	$-286.00	$572.00
08/24/2022	PAYMENT	ZUBIETA, DENNIS P ET AL TRS CHECK 1545	$-288.73	$858.00
07/15/2022	BILL	ZUBIETA, DENNIS P ET AL TRS	$1,146.73	$1,146.73
03/14/2022	PAYMENT	ZUBIETA, DENNIS P ET AL TRS CHECK 1518	$-274.05	$0.00
01/07/2022	PAYMENT	ZUBIETA, DENNIS TRTEE CHECK 1510	$-274.09	$274.05
10/11/2021	PAYMENT	ZUBIETA FAMILY TRUST CHECK 1947	$-274.07	$548.14
09/02/2021	PAYMENT	ZUBIETA, DENNIS TRS CHECK 1492	$-274.26	$822.21
07/14/2021	BILL	ZUBIETA, DENNIS P ET AL TRS	$1,096.47	$1,096.47
02/22/2021	PAYMENT	ZUBIETA, DENNIS P ET AL TRS CHECK 1456	$-262.00	$0.00
12/31/2020	PAYMENT	ZUBIETA, VICKY CHECK 1449	$-262.00	$262.00
10/15/2020	PAYMENT	ZUBIETA FAMILY TRUST CHECK NUM: 1431	$-262.00	$524.00
08/20/2020	PAYMENT	ZUBIETA, DENNIS CHECK NUM: 1420	$-262.47	$786.00
07/09/2020	BILL	ZUBIETA, DENNIS P ET AL TRS	$1,048.47	$1,048.47
03/10/2020	PAYMENT	ZUBIETA FAMILY TRUST CHECK NUM: 1391	$-227.00	$0.00
01/02/2020	PAYMENT	ZUBIETA FAMILY TRUST CHECK NUM: 1381	$-227.00	$227.00
10/04/2019	PAYMENT	ZUBIETA FAMILY TRUST CHECK NUM: 1366	$-227.00	$454.00
08/14/2019	PAYMENT	ZUBIETA FAMILY TRUST CHECK NUM: 1361	$-230.99	$681.00
07/10/2019	BILL	ZUBIETA, DENNIS P ET AL TRS	$911.99	$911.99
03/06/2019	PAYMENT	ZUBIETA, DENNIS TTEE CHECK NUM: 1325	$-225.00	$0.00
12/28/2018	PAYMENT	ZUBIETA, VICKY CHECK NUM: 1311	$-225.00	$225.00
10/08/2018	PAYMENT	ZUBIETA, DENNIS TRS CHECK NUM: 1304	$-225.00	$450.00
08/23/2018	PAYMENT	ZUBIETA, DENNIS TTEE CHECK NUM: 1292	$-225.82	$675.00
07/10/2018	BILL	ZUBIETA, DENNIS P ET AL TRS	$900.82	$900.82
03/06/2018	PAYMENT	ZUBIETA, DENNIS TRS CHECK NUM: 1260	$-236.00	$0.00
12/29/2017	PAYMENT	ZUBIETA FAMILY TRUST CHECK NUM: 1252	$-236.00	$236.00
09/28/2017	PAYMENT	ZUBIETA FAMILY TRUST CHECK NUM: 1239	$-236.00	$472.00
08/17/2017	PAYMENT	ZUBIETA FAMILY TRUST CHECK NUM: 1233	$-240.22	$708.00
07/10/2017	BILL	ZUBIETA, DENNIS P ET AL TRS	$948.22	$948.22
03/07/2017	PAYMENT	ZUBIETA, DENNIS TTEE CHECK NUM: 1207	$-233.00	$0.00
12/28/2016	PAYMENT	ZUBIETA FAMILY TRUST CHECK NUM: 1195	$-233.00	$233.00
10/06/2016	PAYMENT	ZUBIETA FAMILY TRUST CHECK NUM: 1186	$-233.00	$466.00
08/19/2016	PAYMENT	DENNIS ZUBIETA CHECK NUM: 1178	$-234.44	$699.00
07/11/2016	BILL	ZUBIETA, DENNIS P ET AL TRS	$933.44	$933.44
03/11/2016	PAYMENT	ZUBIETA FAMILY TRUST CHECK NUM: 1143	$-233.00	$0.00
12/30/2015	PAYMENT	ZUBIETA FAMILY TRUST CHECK NUM: 1133	$-233.00	$233.00
10/08/2015	PAYMENT	ZUBIETA FAMILY TRUST CHECK NUM: 1114	$-233.00	$466.00
08/18/2015	PAYMENT	ZUBIETA FAMILY TRUST CHECK NUM: 1103	$-234.11	$699.00
07/07/2015	BILL	ZUBIETA, DENNIS P ET AL TRS	$933.11	$933.11
03/04/2015	PAYMENT	ZUBIETA FAMILY TRUST CHECK NUM: 1061	$-230.00	$0.00
12/26/2014	PAYMENT	ZUBIETA FAMILY TRUST CHECK NUM: 1048	$-230.00	$230.00
11/14/2014	PAYMENT	Auto Restore Payment CHECK NUM: 1040	$-239.20	$460.00
11/14/2014	ADJUST	Auto Adjust Out Payment NUM: 1040	$239.20	$699.20
11/14/2014	ADJUST	Posted twice in error NUM: 1040	$239.20	$460.00
11/13/2014	VOID	ZUBIETA FAMILY TRUST CHECK NUM: 1040	$-239.20	$220.80
11/13/2014	VOID	ZUBIETA FAMILY TRUST CHECK NUM: 1040	$-239.20	$460.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.20	$699.20
08/20/2014	PAYMENT	ZUBIETA FAMILY TRUST CHECK NUM: 1027	$-230.61	$690.00
07/08/2014	BILL	ZUBIETA, DENNIS P ET AL TRS	$920.61	$920.61
03/07/2014	PAYMENT	ZUBIETA FAMILY TRUST CHECK NUM: 1635	$-228.00	$0.00
01/09/2014	PAYMENT	ZUBIETA FAMILY TRUST CHECK NUM: 1627	$-228.00	$228.00
10/09/2013	PAYMENT	ZUBIETA FAMILY TRUST CHECK NUM: 1612	$-228.00	$456.00
08/21/2013	PAYMENT	VICKY ZUBIETA CHECK NUM: 788.66	$-229.80	$684.00
07/08/2013	BILL	ZUBIETA, DENNIS P ET AL TRS	$913.80	$913.80
03/07/2013	PAYMENT	ZUBIETA, DENNIS CHECK NUM: 1566	$-244.00	$0.00
12/27/2012	PAYMENT	DENNIS ZUBIETA CHECK NUM: 1555	$-244.00	$244.00
10/26/2012	PAYMENT	ZUBIETA, DENNIS & VICKY CHECK NUM: 1977	$-253.76	$488.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.76	$741.76
08/17/2012	PAYMENT	VICKY ZUBIETA CHECK NUM: 1962	$-247.31	$732.00
07/10/2012	BILL	ZUBIETA, DENNIS P ET AL TRS	$979.31	$979.31
03/05/2012	PAYMENT	VICKY ZUBIETA CHECK	$-243.00	$0.00
12/19/2011	PAYMENT	ZUBIETA, DENNIS & VICKY CHECK NUM: 1912	$-243.00	$243.00
09/27/2011	PAYMENT	VICKY ZUBIETA CHECK NUM: 1892	$-243.00	$486.00
08/03/2011	PAYMENT	VICKY ZUBIETA CHECK NUM: 1875	$-245.97	$729.00
07/08/2011	BILL	ZUBIETA, DENNIS P ET AL TRS	$974.97	$974.97
03/01/2011	PAYMENT	VICKY ZUBIETA CHECK NUM: 1820	$-233.00	$0.00
12/28/2010	PAYMENT	ZUBIETA, DENNIS P & VICKY M CHECK BANK: 94-7074 NUM: 1804	$-233.00	$233.00
09/22/2010	PAYMENT	ZUBIETA, DENNIS & VICKY CHECK BANK: 94-7074 NUM: 1771	$-233.00	$466.00
08/16/2010	PAYMENT	AUBIETA, DENNIS OR VICKY CHECK BANK: 94-7074 NUM: 1750	$-236.82	$699.00
07/08/2010	BILL	ZUBIETA, DENNIS P ET AL TRS	$935.82	$935.82
02/22/2010	PAYMENT	ZUBIETA, DENNIS OR VICKY CHECK BANK: 94-72 NUM: 1415	$-295.00	$0.00
12/29/2009	PAYMENT	ZUBIETA, DENNIS & VICKY CHECK BANK: 94-7074 NUM: 1652	$-295.00	$295.00
10/13/2009	PAYMENT	ZUBIETA, DENNIS OR VICKY CHECK BANK: 94-7074 NUM: 1624	$-295.00	$590.00
08/13/2009	PAYMENT	ZUBIETA, DENNIS & VICKY CHECK BANK: 94-7074 NUM: 1597	$-297.08	$885.00
07/06/2009	BILL	ZUBIETA, DENNIS P ET AL TRS	$1,182.08	$1,182.08
02/12/2009	PAYMENT	ZUBIETA, VICKY CHECK BANK: 94-7074 NUM: 1527	$-274.00	$0.00
12/08/2008	PAYMENT	ZUBIETA, VICKY CHECK BANK: 94-7074 NUM: 1497	$-274.00	$274.00
09/24/2008	PAYMENT	ZUBIETA, DENNIS & VICKY CHECK BANK: 94-7074 NUM: 1480	$-274.00	$548.00
08/19/2008	PAYMENT	ZUBIETA, DENNIS CHECK BANK: 94-72 NUM: 1315	$-277.37	$822.00
07/15/2008	BILL	ZUBIETA, DENNIS P ET AL TRS	$1,099.37	$1,099.37
02/20/2008	PAYMENT	ZUBIETA, VICKY CHECK BANK: 94-72 NUM: 1262	$-237.00	$0.00
02/06/2008	PAYMENT	ZUBIETA, DENNIS CHECK BANK: 94-72 NUM: 1260	$-246.48	$237.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.48	$483.48
10/05/2007	PAYMENT	ZUBIETA, VICKY CHECK BANK: 94-7074 NUM: 1313	$-237.00	$474.00
08/16/2007	PAYMENT	ZUBIETA, DENNIS & VICKY CHECK BANK: 94-7074 NUM: 1299	$-238.31	$711.00
07/12/2007	BILL	ZUBIETA, DENNIS P ET AL TRS	$949.31	$949.31
03/02/2007	PAYMENT	ZUBIETA, DENNIS P/VICKY CHECK BANK: 94-72 NUM: 1166	$-223.00	$0.00
12/08/2006	PAYMENT	DENNIS P ZUBIETA CHECK BANK: 94-72 NUM: 1147	$-223.00	$223.00
09/14/2006	PAYMENT	ZUBIETA, DENNIS/VICKY CHECK BANK: 94-72 NUM: 1126	$-223.00	$446.00
08/25/2006	PAYMENT	ZUBIETA, DENNIS & VICKY CHECK BANK: 94-72 NUM: 1113	$-226.75	$669.00
07/12/2006	BILL	ZUBIETA, DENNIS P & VICTORIA M	$895.75	$895.75
02/14/2006	PAYMENT	DENNIS ZUBIETA CHECK BANK: 94-72 NUM: 1079	$-218.40	$0.00
01/17/2006	PAYMENT	ZUBIETA, DENNIS P CHECK BANK: 94-72 NUM: 1076	$-210.00	$218.40
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.40	$428.40
08/31/2005	PAYMENT	ZUBIETA, VICKY CHECK BANK: 94-72 NUM: 1048	$-210.00	$420.00
08/18/2005	PAYMENT	ZUBIETA, DENNIS CHECK BANK: 94-72 NUM: 1041	$-211.44	$630.00
07/15/2005	BILL	ZUBIETA, DENNIS P & VICTORIA M	$841.44	$841.44
04/18/2005	PAYMENT	ZUBIETA, DENNIS CHECK BANK: 94-72 NUM: 1002	$-7.88	$0.00
03/23/2005	PAYMENT	ZUBIETA, VICKY CHECK BANK: 94-72 NUM: 993	$-197.00	$7.88
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.88	$204.88
01/12/2005	PAYMENT	DENNIS ZUBIETA CHECK BANK: 94-72 NUM: 969	$-197.00	$197.00
09/16/2004	PAYMENT	ZUBIETA, VICKY CHECK BANK: 94-72 NUM: 937	$-197.00	$394.00
08/23/2004	PAYMENT	ZUBIETA, VICKY CHECK BANK: 94-72 NUM: 932	$-200.58	$591.00
07/08/2004	BILL	ZUBIETA, DENNIS P & VICTORIA M	$791.58	$791.58
02/12/2004	PAYMENT	ZUBIETA CHECK BANK: 94-72 NUM: 884	$-401.00	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.86	$401.00
10/14/2003	PAYMENT	ZUBIETA, DENNIS CHECK BANK: 94-72 NUM: 855	$-196.57	$393.14
08/15/2003	PAYMENT	ZUBIETA, DENNIS/VICKY CHECK BANK: 94-72 NUM: 838	$-196.58	$589.71
07/18/2003	BILL	ZUBIETA, DENNIS P & VICTORIA M	$786.29	$786.29
03/07/2003	PAYMENT	ZUBIETA CHECK BANK: 94-72 NUM: 796	$-182.00	$0.00
01/10/2003	PAYMENT	DENNIS/VICKY ZUBIETA CHECK BANK: 94-72 NUM: 785	$-182.00	$182.00
10/14/2002	PAYMENT	ZUBIETA, DENNIS P & VICKY CHECK BANK: 94-72 NUM: 770	$-182.00	$364.00
08/05/2002	PAYMENT	ZUBIETA, DENNIS CHECK BANK: 94-72 NUM: 741	$-182.62	$546.00
07/12/2002	BILL	ZUBIETA, DENNIS P & VICTORIA M	$728.62	$728.62
03/11/2002	PAYMENT	ZUBIETA, DENNIS P & VICKY CHECK BANK: 94-72 NUM: 714	$-180.14	$0.00
12/24/2001	PAYMENT	ZUBIETA, VICKY CHECK BANK: 94-72 NUM: 702	$-187.35	$180.14
10/15/2001	PAYMENT	ZUBIETA, VICKY CHECK BANK: 94-72 NUM: 560	$-180.14	$367.49
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.21	$547.63
08/08/2001	PAYMENT	ZUBIETA, DENNIS OR VICKY CHECK BANK: 94-72 NUM: 687	$-180.39	$540.42
07/12/2001	BILL	ZUBIETA, DENNIS P & VICTORIA M	$720.81	$720.81
03/12/2001	PAYMENT	ZUBIETA, VICKY CHECK BANK: 94-72 NUM: 626	$-178.46	$0.00
01/16/2001	PAYMENT	DENNIS & VICKY ZUBIETA CHECK BANK: 94-72 NUM: 611	$-178.46	$178.46
09/29/2000	PAYMENT	ZUBIETA, DENNIS CHECK BANK: 94-72 NUM: 547	$-178.46	$356.92
08/24/2000	PAYMENT	ZUBIETA, DENNIS CHECK BANK: 94-72 NUM: 525	$-178.72	$535.38
07/17/2000	BILL	ZUBIETA, DENNIS P & VICTORIA M	$714.10	$714.10
03/08/2000	PAYMENT	ZUBIETA, DENNIS & VICKY CHECK BANK: 94-7074 NUM: 476	$-186.26	$0.00
01/17/2000	PAYMENT	ZUBIETA, DENNIS & VICKY CHECK BANK: 94-72 NUM: 455	$-186.26	$186.26
10/13/1999	PAYMENT	ZUBIETA, DENNIS CHECK BANK: 94-72 NUM: 438	$-186.26	$372.52
08/27/1999	PAYMENT	ZUBIETA, DENNIS P. & VICKY CHECK BANK: 94-72 NUM: 428	$-186.54	$558.78
07/17/1999	BILL	ZUBIETA, DENNIS P & VICTORIA M	$745.32	$745.32
03/08/1999	PAYMENT	ZUBIETA, VICKY CHECK	$-188.78	$0.00
01/14/1999	PAYMENT	ZUBIETA, DENNIS CHECK	$-188.78	$188.78
10/08/1998	PAYMENT	ZUBIETA, VICKY CHECK	$-188.78	$377.56
08/21/1998	PAYMENT	ZUBIETA, DENNIS P & VICKY M CHECK	$-189.02	$566.34
07/13/1998	BILL	ZUBIETA, DENNIS P & VICTORIA M	$755.36	$755.36
03/10/1998	PAYMENT	ZUBIETA, D CHECK	$-129.18	$0.00
01/14/1998	PAYMENT	ZUBIETA, D. CHECK	$-129.18	$129.18
10/06/1997	PAYMENT	ZUBIETA, DENNIS P & VICKY CHECK	$-129.18	$258.36
08/25/1997	PAYMENT	ZUBIETA, VICKY CHECK	$-129.38	$387.54
07/14/1997	BILL	ZUBIETA, DENNIS P & VICTORIA M	$516.92	$516.92
03/04/1997	PAYMENT	ZUBIETA, DENNIS & VICKY	$-114.01	$0.00
12/16/1996	PAYMENT	ZUBIETA, D & V	$-232.58	$114.01
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.56	$346.59
07/29/1996	PAYMENT	T S & E	$-114.20	$342.03
07/18/1996	BILL	BROWNE, ROBERT & MURIEL TRUSTE	$456.23	$456.23