Tax Account 021-441-61
Owners
BROWN, CLARA J TR ET AL
7160 SEA ORCHARD ST
LAS VEGAS, NV 89131-0000
HICKS, ANN A
WHITFIELD ANN A
Account Summary
| Account ID | 021-441-61 |
|---|---|
| Account Type | Real Estate |
| Location | 0 FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $147.12 |
| Total | $147.12 |
| Paid | $147.12 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6551 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $145.41 | $0.00 | $145.41 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $145.54 | $0.00 | $145.54 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $145.61 | $0.00 | $145.61 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 SECURED TAXES | $143.94 | $4.22 | $148.16 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $137.10 | $0.00 | $137.10 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $131.56 | $0.00 | $131.56 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $128.24 | $0.00 | $128.24 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/28/2023 | PAYMENT | WHITFIELD, ANN CHECK 1640 | $-36.90 | $0.00 |
| 09/07/2023 | PAYMENT | WHITFIELD, ANN A CHECK 1623 | $-110.22 | $36.90 |
| 09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENATLY PMT REC ON TIME | $-1.56 | $147.12 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.56 | $148.68 |
| 07/17/2023 | BILL | BROWN, CLARA J TR ET AL | $147.12 | $147.12 |
| 08/18/2022 | PAYMENT | WHITFIELD, ANN CHECK 1546 | $-145.41 | $0.00 |
| 07/15/2022 | BILL | BROWN, CLARA J TR ET AL | $145.41 | $145.41 |
| 09/20/2021 | PAYMENT | WHITFIELD, ANN CHECK 1518 | $-145.54 | $0.00 |
| 07/14/2021 | BILL | BROWN, CLARA J TR ET AL | $145.54 | $145.54 |
| 03/12/2021 | PAYMENT | HICKS, ANN A CHECK 1445 | $-72.00 | $0.00 |
| 03/12/2021 | AMENDMENT | RECD PMT ON TIME, REM. PEN | $-5.04 | $72.00 |
| 03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $3.60 | $77.04 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $1.44 | $73.44 |
| 10/15/2020 | PAYMENT | WHITFIELD, REV. ANN A CHECK NUM: 1349 | $-36.00 | $72.00 |
| 08/04/2020 | PAYMENT | REV, ANNA, WHITFIELD CHECK NUM: 1296 | $-37.61 | $108.00 |
| 07/09/2020 | BILL | HICKS, ANN A ET AL | $145.61 | $145.61 |
| 03/30/2020 | PAYMENT | WHITFIELD, REV ANN A CHECK NUM: 1241 | $-39.22 | $0.00 |
| 03/19/2020 | PENALTY | POSTAGE | $1.00 | $39.22 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.82 | $38.22 |
| 02/10/2020 | PAYMENT | WHITFIELD, ANN A. CHECK NUM: 1221 | $-35.00 | $36.40 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.40 | $71.40 |
| 10/15/2019 | PAYMENT | WHITFIELD, REV. ANN CHECK NUM: 1128 | $-35.00 | $70.00 |
| 08/12/2019 | PAYMENT | WHITFIELD, ANN A CHECK NUM: 1114 | $-38.94 | $105.00 |
| 07/10/2019 | BILL | HICKS, ANN A ET AL | $143.94 | $143.94 |
| 07/30/2018 | PAYMENT | WHITFIELD, ANN CHECK NUM: 1012 | $-137.10 | $0.00 |
| 07/10/2018 | BILL | HICKS, ANN A ET AL | $137.10 | $137.10 |
| 08/01/2017 | PAYMENT | WHITFIELD, ANN CHECK NUM: 1087 | $-131.56 | $0.00 |
| 07/10/2017 | BILL | HICKS, ANN A ET AL | $131.56 | $131.56 |
| 07/21/2016 | PAYMENT | WHITFIELD, ANN A CHECK NUM: 1017 | $-128.24 | $0.00 |
| 07/11/2016 | BILL | HICKS, ANN A ET AL | $128.24 | $128.24 |
| 03/17/2016 | PAYMENT | WHITFIELD, ANN CHECK NUM: 1513 | $-107.48 | $0.00 |
| 03/08/2016 | PAYMENT | WHITFIELD, ANN CHECK NUM: 1507 | $-31.00 | $107.48 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $5.82 | $138.48 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.30 | $132.66 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.40 | $129.36 |
| 07/07/2015 | BILL | HICKS, ANN A ET AL | $127.96 | $127.96 |
| 04/07/2015 | PAYMENT | WHITFIELD CHECK NUM: 1327 | $-100.60 | $0.00 |
| 03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $100.60 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $5.40 | $99.60 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $3.00 | $94.20 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.20 | $91.20 |
| 08/20/2014 | PAYMENT | WHITFIELD, THE REV ANN CHECK NUM: 1473 | $-33.99 | $90.00 |
| 07/08/2014 | BILL | HICKS, ANN A ET AL | $123.99 | $123.99 |
| 05/13/2014 | PAYMENT | WHITFIELD, ANN CHECK NUM: 1461 | $-103.78 | $0.00 |
| 05/13/2014 | AMENDMENT | PD ADDITIONAL PUB FEES | $2.75 | $103.78 |
| 05/12/2014 | PENALTY | Publication Cost for Delinqncy | $3.75 | $101.03 |
| 05/09/2014 | ADJUST | REMOVE TO POST TO 21-441-62 NUM: 1460 | $97.28 | $97.28 |
| 05/09/2014 | VOID | WHITFIELD, REV ANN CHECK NUM: 1460 | $-97.28 | $0.00 |
| 03/26/2014 | PENALTY | POSTAGE | $1.00 | $97.28 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $5.22 | $96.28 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.90 | $91.06 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.16 | $88.16 |
| 08/21/2013 | PAYMENT | WHITFIELD, THE REV ANN CHECK NUM: 1223 | $-31.98 | $87.00 |
| 07/08/2013 | BILL | HICKS, ANN A ET AL | $118.98 | $118.98 |
| 04/08/2013 | PAYMENT | WHITFIELD, REV ANN CHECK NUM: 1200 | $-29.12 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1.12 | $29.12 |
| 01/11/2013 | PAYMENT | WHITFIELD, REV ANN CHECK NUM: 1180 | $-28.00 | $28.00 |
| 09/26/2012 | PAYMENT | THE REV. ANN WHITFIELD CHECK NUM: 1165 | $-28.00 | $56.00 |
| 07/26/2012 | PAYMENT | WHITFIELD, THE REV ANN CHECK NUM: 1155 | $-31.01 | $84.00 |
| 07/10/2012 | BILL | HICKS, ANN A ET AL | $115.01 | $115.01 |
| 03/06/2012 | PAYMENT | WHITFIELD, ANN CHECK NUM: 1134 | $-28.00 | $0.00 |
| 01/09/2012 | PAYMENT | WHITFIELD, REV ANN CHECK NUM: 1121 | $-28.00 | $28.00 |
| 10/13/2011 | PAYMENT | WHITFIELD, ANN CHECK NUM: 1106 | $-28.00 | $56.00 |
| 08/08/2011 | PAYMENT | WHITFIELD, REV ROSE ANN CHECK NUM: 1089 | $-29.39 | $84.00 |
| 07/08/2011 | BILL | HICKS, ANN A ET AL | $113.39 | $113.39 |
| 04/12/2011 | PAYMENT | WHITFIELD, ANN CHECK NUM: 1069 | $-122.32 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $7.44 | $122.32 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $4.81 | $114.88 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.71 | $110.07 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.13 | $107.36 |
| 07/08/2010 | BILL | HICKS, RICHARD W & ANN A ET AL | $106.23 | $106.23 |
| 02/26/2010 | PAYMENT | ANN WHITFIELD CHECK BANK: 98-537 NUM: 2759 | $-43.00 | $0.00 |
| 01/05/2010 | PAYMENT | THE REV ANN A. WHITFIELD CHECK BANK: 98-537 NUM: 2751 | $-43.00 | $43.00 |
| 10/05/2009 | PAYMENT | WHITFIELD, ANN A CHECK BANK: 98-537 NUM: 2739 | $-43.00 | $86.00 |
| 08/11/2009 | PAYMENT | WHITFIELD, ANN CHECK BANK: 98-537 NUM: 2733 | $-44.65 | $129.00 |
| 07/06/2009 | BILL | HICKS, RICHARD W & ANN A ET AL | $173.65 | $173.65 |
| 03/12/2009 | PAYMENT | REV ANN WHITFIELD CHECK BANK: 98-537 NUM: 2710 | $-51.00 | $0.00 |
| 01/08/2009 | PAYMENT | WHITFIELD, ANN CHECK BANK: 98-537 NUM: 2688 | $-51.00 | $51.00 |
| 10/09/2008 | PAYMENT | WHITFIELD, ANN A CHECK BANK: 98-537 NUM: 2664 | $-51.00 | $102.00 |
| 08/05/2008 | PAYMENT | WHITFIELD, ANN A CHECK BANK: 98-537 NUM: 2649 | $-53.86 | $153.00 |
| 07/15/2008 | BILL | HICKS, RICHARD W & ANN A ET AL | $206.86 | $206.86 |
| 04/08/2008 | PAYMENT | THE REV ANN WHITFIELD CHECK BANK: 98-537 NUM: 2603 | $-48.88 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $1.88 | $48.88 |
| 01/08/2008 | PAYMENT | THE REV ANN A WHITFIELD CHECK BANK: 98-537 NUM: 2556 | $-47.00 | $47.00 |
| 01/08/2008 | ADJUST | wrong amount BANK: 98-537 NUM: 2556 | $94.00 | $94.00 |
| 01/08/2008 | VOID | THE REV ANN WHITFIELD CHECK BANK: 98-537 NUM: 2556 | $-94.00 | $0.00 |
| 10/04/2007 | PAYMENT | WHITFIELD, ANN A CHECK BANK: 98-537 NUM: 2520 | $-47.00 | $94.00 |
| 08/07/2007 | PAYMENT | WHITFIELD, ANN A CHECK BANK: 98-537 NUM: 2501 | $-50.55 | $141.00 |
| 07/12/2007 | BILL | HICKS, RICHARD W & ANN A ET AL | $191.55 | $191.55 |
| 04/10/2007 | PAYMENT | THE REV ANN A WHITFIELD CHECK BANK: 98-537 NUM: 2454 | $-50.44 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $2.39 | $50.44 |
| 03/08/2007 | PAYMENT | WHITFIELD, REV. ANN A. CHECK BANK: 98-537 NUM: 2445 | $-44.00 | $48.05 |
| 01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $2.29 | $92.05 |
| 12/20/2006 | PAYMENT | WHITFIELD, ANN A CHECK BANK: 98-537 NUM: 2429 | $-44.00 | $89.76 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.76 | $133.76 |
| 08/25/2006 | PAYMENT | THE REV ANN A WHITFIELD CHECK BANK: 98-537-1233 NUM: 2396 | $-45.37 | $132.00 |
| 07/12/2006 | BILL | HICKS, RICHARD W & ANN A ET AL | $177.37 | $177.37 |
| 04/17/2006 | PAYMENT | HICKS, ANN A CHECK BANK: 98-537 NUM: 2343 | $-1.04 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.04 | $1.04 |
| 03/06/2006 | PAYMENT | WAITFIELD, THE REV ANN A CHECK BANK: 98-537 NUM: 2322 | $-41.00 | $1.00 |
| 01/18/2006 | PAYMENT | THE REV ANN A HICKS CHECK BANK: 98-537 NUM: 2298 | $-40.00 | $42.00 |
| 01/18/2006 | ADJUST | wrong check amt posted BANK: 98-537 NUM: 2298 | $41.00 | $82.00 |
| 01/17/2006 | VOID | THE REV. ANN A HICKS CHECK BANK: 98-537 NUM: 2298 | $-41.00 | $41.00 |
| 01/17/2006 | AMENDMENT | postdated 1/11/06 | $-1.64 | $82.00 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $1.64 | $83.64 |
| 10/04/2005 | PAYMENT | HICKS, ANN A., THE REV CHECK BANK: 98-537 NUM: 2249 | $-41.00 | $82.00 |
| 08/09/2005 | PAYMENT | THE REV. ANN A. HICKS CHECK BANK: 98-5371 NUM: 2226 | $-41.24 | $123.00 |
| 07/15/2005 | BILL | HICKS, RICHARD W & ANN A ET AL | $164.24 | $164.24 |
| 03/14/2005 | PAYMENT | HICKS, REV ANN CHECK BANK: 98-537 NUM: 2143 | $-38.00 | $0.00 |
| 01/04/2005 | PAYMENT | HICKS, ANN CHECK BANK: 98-537 NUM: 2103 | $-38.00 | $38.00 |
| 10/07/2004 | PAYMENT | HICKS CHECK BANK: 98-537 NUM: 2043 | $-38.00 | $76.00 |
| 07/26/2004 | PAYMENT | HICKS CHECK BANK: 98-537 NUM: 2005 | $-38.07 | $114.00 |
| 07/08/2004 | BILL | HICKS, RICHARD W & ANN A ET AL | $152.07 | $152.07 |
| 03/05/2004 | PAYMENT | HICKS CHECK BANK: 98-537 NUM: 1926 | $-37.50 | $0.00 |
| 01/06/2004 | PAYMENT | HICKS CHECK BANK: 98-537 NUM: 1886 | $-37.50 | $37.50 |
| 09/26/2003 | PAYMENT | HICKS, THE REV ANN CHECK BANK: 98-537 NUM: 1814 | $-37.40 | $75.00 |
| 08/04/2003 | PAYMENT | THE REV. ANN A HICKS CHECK BANK: 98-537 NUM: 1771 | $-37.60 | $112.40 |
| 07/18/2003 | BILL | HICKS, RICHARD W & ANN A ET AL | $150.00 | $150.00 |
| 04/08/2003 | PAYMENT | HICKS, RICHARD W & ANN A ET AL CHECK BANK: 98-537 NUM: 1691 | $-167.83 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $10.21 | $167.83 |
| 01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $6.59 | $157.62 |
| 10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $3.69 | $151.03 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.51 | $147.34 |
| 07/12/2002 | BILL | HICKS, RICHARD W & ANN A ET AL | $145.83 | $145.83 |
| 04/12/2002 | PAYMENT | HICKS, ANN A CHECK BANK: 98-537 NUM: 1062 | $-37.37 | $0.00 |
| 03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $1.44 | $37.37 |
| 02/07/2002 | PAYMENT | HICKS, ANN CHECK BANK: 98-537 NUM: 1319 | $-37.43 | $35.93 |
| 02/07/2002 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 98-537 NUM: 1293 | $-36.10 | $73.36 |
| 02/07/2002 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 98-537 NUM: 1007 | $-34.43 | $109.46 |
| 02/07/2002 | AMENDMENT | remove penalty | $-1.44 | $143.89 |
| 02/07/2002 | ADJUST | Amend: Auto Adj Out Payment BANK: 98-537 NUM: 1293 | $36.10 | $145.33 |
| 02/07/2002 | ADJUST | Amend: Auto Adj Out Payment BANK: 98-537 NUM: 1007 | $34.43 | $109.23 |
| 02/07/2002 | VOID | Amend: Auto Restore Payment CHECK BANK: 98-537 NUM: 1007 | $-34.43 | $74.80 |
| 02/07/2002 | AMENDMENT | remove penalties | $-6.27 | $109.23 |
| 02/07/2002 | ADJUST | Amend: Auto Adj Out Payment BANK: 98-537 NUM: 1007 | $34.43 | $115.50 |
| 02/07/2002 | VOID | HICK, ANN CHECK BANK: 98-537 NUM: 1007 | $-34.43 | $81.07 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $4.40 | $115.50 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.87 | $111.10 |
| 09/07/2001 | VOID | HICKS, ANN CHECK BANK: 98-537 NUM: 1293 | $-36.10 | $109.23 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.44 | $145.33 |
| 07/12/2001 | BILL | HICKS, RICHARD W & ANN A ET AL | $143.89 | $143.89 |
| 04/12/2001 | PAYMENT | HICKS, ANN A CORK: B BANK: 98-537 NUM: 1190 | $-75.97 | $0.00 |
| 03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $3.55 | $75.97 |
| 01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $1.42 | $72.42 |
| 10/12/2000 | PAYMENT | HICKS, ANN CHECK BANK: 98-537 NUM: 1030 | $-35.50 | $71.00 |
| 08/15/2000 | PAYMENT | HICKS, ANN A CHECK BANK: 98-537 NUM: 978 | $-35.70 | $106.50 |
| 07/17/2000 | BILL | HICKS, RICHARD W & ANN A ET AL | $142.20 | $142.20 |
| 03/09/2000 | PAYMENT | THE REV. ANN A HICKS CHECK BANK: 98-537 NUM: 845 | $-37.47 | $0.00 |
| 02/08/2000 | PAYMENT | HICKS, REV ANN A CHECK BANK: 98-537 NUM: 818 | $-40.92 | $37.47 |
| 01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $1.95 | $78.39 |
| 12/21/1999 | PAYMENT | HICKS, ANN A CHECK BANK: 98-537 NUM: 780 | $-37.47 | $76.44 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.50 | $113.91 |
| 08/27/1999 | PAYMENT | THE REV. ANN A. HICKS CHECK BANK: 98-537 NUM: 1187 | $-37.66 | $112.41 |
| 07/17/1999 | BILL | HICKS, RICHARD W & ANN A ET AL | $150.07 | $150.07 |
| 04/14/1999 | PAYMENT | HICKS, ANN CHECK BANK: 98-537 NUM: 1120 | $-38.11 | $0.00 |
| 04/14/1999 | AMENDMENT | under 2.00 | $-1.52 | $38.11 |
| 03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $1.52 | $39.63 |
| 01/14/1999 | PAYMENT | HICKS, ANN & RICHARD CHECK BANK: 98-537 NUM: 1048 | $-38.11 | $38.11 |
| 11/06/1998 | PAYMENT | HICKS, ANN CHECK BANK: 94-362 NUM: 1205 | $-38.11 | $76.22 |
| 11/06/1998 | AMENDMENT | under 2.00 | $-1.52 | $114.33 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $1.52 | $115.85 |
| 08/10/1998 | PAYMENT | HICKS, ANN CHECK BANK: 84-362 NUM: 1146 | $-38.26 | $114.33 |
| 07/13/1998 | BILL | HICKS, RICHARD W & ANN A ET AL | $152.59 | $152.59 |
| 03/10/1998 | PAYMENT | A. HICKS CHECK | $-27.92 | $0.00 |
| 01/15/1998 | PAYMENT | HICKS, REVEREND ANN CHECK | $-27.92 | $27.92 |
| 10/09/1997 | PAYMENT | HICKS, ANN A. CHECK | $-27.92 | $55.84 |
| 08/12/1997 | PAYMENT | HICKS, ANN CHECK | $-28.10 | $83.76 |
| 07/14/1997 | BILL | HICKS, RICHARD W & ANN A ET AL | $111.86 | $111.86 |
| 03/11/1997 | PAYMENT | HICKS, A | $-27.87 | $0.00 |
| 01/09/1997 | PAYMENT | HICKS, ANN | $-27.87 | $27.87 |
| 10/09/1996 | PAYMENT | HICKS, ANN | $-27.87 | $55.74 |
| 08/21/1996 | PAYMENT | HICKS, REVEREND ANN A. | $-28.04 | $83.61 |
| 07/18/1996 | BILL | HICKS, RICHARD W & ANN A ET AL | $111.65 | $111.65 |