Tax Account 001-281-02

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Owners

PONY EXPRESS RV STOP, LLC
PO BOX 1739
ROUND MOUNTAIN, NV 89045

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	001-281-02
Account Type	Real Estate
Location	260 MAIN ST AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-281-02

Account Type

Real Estate

Location

260 MAIN ST
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$641.45
Total	$641.45
Paid	$641.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$641.45

Total

$641.45

Paid

$641.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

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	$161.45	$0.00	$161.45	$161.45	$0.00
2	10/07/2024	10/17/2024	Paid	$160.00	$0.00	$160.00	$160.00	$0.00
3	01/06/2025	01/16/2025	Paid	$160.00	$0.00	$160.00	$160.00	$0.00
4	03/03/2025	03/13/2025	Paid	$160.00	$0.00	$160.00	$160.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$623.52	$0.00	$623.52	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$582.23	$0.00	$582.23	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$564.49	$5.64	$570.13	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$556.32	$5.56	$561.88	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$546.85	$27.61	$574.46	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$528.37	$18.28	$546.65	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$521.34	$0.00	$521.34	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$510.55	$8.08	$518.63	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$527.46	$0.00	$527.46	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$519.08	$0.00	$519.08	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2024	PAYMENT	PONY EXPRESS RV STOP, LLC CHECK 0187	$-160.00	$0.00
09/13/2024	PAYMENT	PONY EXPRESS RV STOP, LLC CHECK 0180	$-160.00	$160.00
08/14/2024	PAYMENT	PONY EXPRESS RV STOP LLC CHECK 176	$-321.45	$320.00
07/15/2024	BILL	PONY EXPRESS RV STOP, LLC	$641.45	$641.45
08/15/2023	PAYMENT	PONY EXPRESS RV STOP LLC CHECK BANK: 94-169 NUM: 122	$-623.52	$0.00
07/11/2023	BILL	PONY EXPRESS RV STOP, LLC	$623.52	$623.52
08/11/2022	PAYMENT	PONY EXPRESS RV PARK, LLC CHECK BANK: 56382 NUM: 22204236	$-582.23	$0.00
07/14/2022	BILL	PONY EXPRESS RV PARK, LLC	$582.23	$582.23
03/08/2022	PAYMENT	PONY EXPRESS RV PARK CHECK BANK: 947074 NUM: 1060	$-146.76	$0.00
02/04/2022	PAYMENT	PONY EXPRESS RV PARK, LLC CHECK BANK: 947074 NUM: 1057	$-141.12	$146.76
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.64	$287.88
09/28/2021	PAYMENT	PONY EXPRESS RV PARK, LLC CHECK BANK: 94-7074 NUM: 1043	$-141.12	$282.24
08/12/2021	PAYMENT	PONY EXPRESS PARK CHECK BANK: 947074 NUM: 1033	$-141.13	$423.36
07/19/2021	BILL	PONY EXPRESS RV PARK, LLC	$564.49	$564.49
03/01/2021	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 28339	$-139.08	$0.00
01/13/2021	PAYMENT	DORIAN, DAWN CHECK BANK: 947074 NUM: 4198	$-144.64	$139.08
11/04/2020	PAYMENT	DORIAN, RICHARD & DAWN CHECK BANK: 947074 NUM: 4183	$-139.08	$283.72
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.56	$422.80
08/13/2020	PAYMENT	DORIAN, DAWN CHECK BANK: 947074 NUM: 4156	$-139.08	$417.24
07/08/2020	BILL	DORIAN, RICHARD J & DAWN M	$556.32	$556.32
04/06/2020	PAYMENT	DORIAN, RICHARD & DAWN CHECK BANK: 947074 NUM: 4126	$-145.18	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$145.18
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.47	$142.18
01/14/2020	PAYMENT	DORIAN, DAWN CREDIT: D BANK: CC NUM: CC	$-136.71	$136.71
10/23/2019	PAYMENT	DORIAN, RICHARD & DAWN CHECK BANK: 947074 NUM: 4108	$-292.57	$273.42
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.67	$565.99
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.47	$552.32
07/14/2019	BILL	DORIAN, RICHARD J & DAWN M	$546.85	$546.85
05/20/2019	PAYMENT	DORIAN CHECK BANK: 947074 NUM: 1092	$-150.37	$0.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$150.37
05/08/2019	PENALTY	2nd warning letter	$3.00	$143.37
05/08/2019	PENALTY	1st warning letter	$3.00	$140.37
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.28	$137.37
11/14/2018	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 904125 NUM: 1459425429	$-132.09	$132.09
09/28/2018	PAYMENT	WAITS, PATSY CHECK BANK: 94169 NUM: 2394	$-132.09	$264.18
08/09/2018	PAYMENT	WAITS, PATSY CHECK BANK: 94169 NUM: 2371	$-132.10	$396.27
07/11/2018	BILL	WAITS, PATSY A	$528.37	$528.37
02/23/2018	PAYMENT	WAITS PATSY CHECK BANK: 94169 NUM: 2309	$-130.33	$0.00
01/05/2018	PAYMENT	WAITS PATSY CHECK BANK: 94169 NUM: 2297	$-130.33	$130.33
09/28/2017	PAYMENT	PATSY WAITS CHECK BANK: 94169 NUM: 2637	$-130.33	$260.66
08/11/2017	PAYMENT	PONY EXPRESS RV PARK CHECK BANK: 94169 NUM: 2630	$-130.35	$390.99
07/19/2017	BILL	WAITS, PATSY A	$521.34	$521.34
04/17/2017	PAYMENT	WAITS, PATSY A. CHECK BANK: 94-169 NUM: 2604	$-135.08	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$135.08
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.08	$132.08
01/05/2017	PAYMENT	WAITS, PATSY A. CHECK BANK: 94-169 NUM: 2588	$-127.00	$127.00
10/04/2016	PAYMENT	WAITS, PATSY A. CHECK BANK: 94-169 NUM: 2570	$-127.00	$254.00
08/12/2016	PAYMENT	WAITS, PATSY A. CHECK BANK: 94-169 NUM: 2557	$-129.55	$381.00
07/14/2016	BILL	WAITS, PATSY A	$510.55	$510.55
03/10/2016	PAYMENT	WAITS, PATSY A. CHECK BANK: 94-169 NUM: 2533	$-131.00	$0.00
01/04/2016	PAYMENT	WAITS, PATSY A. CHECK BANK: 94-169 NUM: 2522	$-131.00	$131.00
10/07/2015	PAYMENT	WAITS, PATSY A. CHECK BANK: 94-169 NUM: 2498	$-131.00	$262.00
08/18/2015	PAYMENT	WAITS, PATSY CHECK BANK: 94-169 NUM: 2490	$-134.46	$393.00
07/09/2015	BILL	WAITS, PATSY A	$527.46	$527.46
03/03/2015	PAYMENT	WAITS, PATSY A. CHECK BANK: 94-169 NUM: 2451	$-129.00	$0.00
12/31/2014	PAYMENT	WAITS, PATSY A. CHECK BANK: 94-169 NUM: 2432	$-129.00	$129.00
10/16/2014	PAYMENT	WAITS, PATSY A. CHECK BANK: 00-00 NUM: 5001	$-129.00	$258.00
08/18/2014	PAYMENT	WAITS, PATSY A. CHECK BANK: 94-169 NUM: 2265	$-132.08	$387.00
07/09/2014	BILL	WAITS, PATSY A	$519.08	$519.08
01/03/2014	PAYMENT	WAITS, PATSY CHECK BANK: 94-169 NUM: 2207	$-254.00	$0.00
10/10/2013	PAYMENT	WAITS, PATSY CHECK BANK: 94-169 NUM: 2188	$-127.00	$254.00
08/07/2013	PAYMENT	WAITS, PATSY A. CHECK BANK: 94-169 NUM: 2169	$-127.26	$381.00
07/11/2013	BILL	WAITS, PATSY A	$508.26	$508.26
03/05/2013	PAYMENT	WAITS, PATSY A. CHECK BANK: 94-169 NUM: 2131	$-118.00	$0.00
01/02/2013	PAYMENT	WAITS,PATSY A. CHECK BANK: 94-169 NUM: 2121	$-118.00	$118.00
10/10/2012	PAYMENT	WAITS, PATSY A. CHECK BANK: 94-169 NUM: 2095	$-118.00	$236.00
08/24/2012	PAYMENT	WAITS, PATSY A. CHECK BANK: 94-169 NUM: 2083	$-121.71	$354.00
07/13/2012	BILL	WAITS, PATSY A	$475.71	$475.71
04/11/2012	PAYMENT	WAITS, PATSY A CHECK BANK: 94-169 NUM: 2032	$-120.96	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$120.96
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.54	$117.96
01/06/2012	PAYMENT	WAITS,PATSY CHECK BANK: 94-169 NUM: 2003	$-113.42	$113.42
10/04/2011	PAYMENT	WAITS,PATSY CHECK BANK: 94-169 NUM: 1959	$-113.42	$226.84
08/25/2011	PAYMENT	WAITS,PATSY A CHECK BANK: 94-169 NUM: 1932	$-113.44	$340.26
07/13/2011	BILL	WAITS, PATSY A	$453.70	$453.70
04/14/2011	PAYMENT	PONY EXPRESS RV PARK/WAITS, P CHECK BANK: 94-169 NUM: 1904	$-116.36	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$116.36
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.36	$113.36
01/05/2011	PAYMENT	PONY EXPRESS RV PARK,WAITS, P CHECK BANK: 94-169 NUM: 1879	$-109.00	$109.00
10/06/2010	PAYMENT	PONY EXPRESS RV PARK/WAITS, PA CHECK BANK: 94-169 NUM: 1851	$-109.00	$218.00
08/19/2010	PAYMENT	PONY EXPRESS RV PARK/WAITS, P CHECK BANK: 94-169 NUM: 1836	$-112.56	$327.00
07/08/2010	BILL	WAITS, PATSY A	$439.56	$439.56
02/26/2010	PAYMENT	PONY EXPRESS RV PARK/WAITS,PAT CHECK BANK: 94-169 NUM: 793	$-106.83	$0.00
01/08/2010	PAYMENT	PONEY EXPRESS RV PARK/WAITS, P CHECK BANK: 94-169 NUM: 781	$-106.83	$106.83
10/08/2009	PAYMENT	PONY EXPRESS RV PARK/WAITS, P CHECK BANK: 94-169 NUM: 725	$-106.83	$213.66
08/11/2009	PAYMENT	WAITS, PATSY A/PONY EXPRESS RV CHECK BANK: 94-169 NUM: 699	$-106.84	$320.49
07/13/2009	BILL	WAITS, PATSY A	$427.33	$427.33
03/06/2009	PAYMENT	PONY EXPRESS RV PARK/WAITS, P CHECK BANK: 94-169 NUM: 667	$-103.72	$0.00
01/09/2009	PAYMENT	PONY EXPRESS RV PARK/WAITS, P CHECK BANK: 94-169 NUM: 653	$-103.72	$103.72
10/13/2008	PAYMENT	PONY EXPRESS RV PARK CHECK BANK: 94-169 NUM: 757	$-103.72	$207.44
08/18/2008	PAYMENT	PONY EXPRESS RV PARK/WAITS, P CHECK BANK: 94-169 NUM: 745	$-103.72	$311.16
07/14/2008	BILL	WAITS, PATSY A	$414.88	$414.88
03/11/2008	PAYMENT	PONY EXPRESS RV PARK/WAITS, P CHECK BANK: 94-169 NUM: 1785	$-98.45	$0.00
01/11/2008	PAYMENT	PONY EXPRESS RV PARK/WAIT,PATS CHECK BANK: 94-169 NUM: 1770	$-98.45	$98.45
10/03/2007	PAYMENT	PONY EXPRESS RV PARK/WAITS, PA CHECK BANK: 94-169 NUM: 1738	$-98.45	$196.90
08/20/2007	PAYMENT	PONY EXPRESS RV PARK/WAITS,P A CHECK BANK: 94-169 NUM: 1728	$-98.46	$295.35
07/13/2007	BILL	WAITS, PATSY A	$393.81	$393.81
04/27/2007	PAYMENT	WAITS, PATSY A CHECK BANK: 94-7074 NUM: 2508	$-103.92	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$103.92
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.92	$101.92
01/05/2007	PAYMENT	WAITS, PATSY A & ELMER L CHECK BANK: 94-7074 NUM: 7653	$-98.00	$98.00
11/20/2006	PAYMENT	EAST AUSTIN RELAY STATION/HEIL CHECK BANK: 94-169 NUM: 2002	$-92.59	$196.00
11/20/2006	PAYMENT	HEIL, GARY G CHECK BANK: 94-169 NUM: 2121	$-117.13	$288.59
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.80	$405.72
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.92	$395.92
07/16/2006	BILL	HEIL, GARY G	$392.00	$392.00
02/27/2006	PAYMENT	HEIL, GARY G CHECK BANK: 90-7162 NUM: 1020	$-86.38	$0.00
11/10/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-176 NUM: 151305493	$-101.52	$86.38
10/07/2005	PAYMENT	WAITS, PATSY/MH ONLY CHECK BANK: 94-7074 NUM: 7254	$-15.14	$187.90
10/06/2005	PAYMENT	PONY EXPRESS/WAITS, PATSY & EL CHECK BANK: 94-169 NUM: 622	$-101.52	$203.04
08/25/2005	PAYMENT	PONY EXPRESS RV PARK/WAITS CHECK BANK: 94-169 NUM: 607	$-101.52	$304.56
07/26/2005	BILL	WAITS, PATSY A & ELMER L	$406.08	$406.08
03/09/2005	PAYMENT	EAST 50 REALTY CHECK BANK: 94-169 NUM: 1226	$-101.35	$0.00
01/12/2005	PAYMENT	WAITS, PATSY A/PONY EXPRESS RV CHECK BANK: 94-169 NUM: 557	$-101.35	$101.35
10/14/2004	PAYMENT	PONY EXPRESS RV PARK-WAITS CHECK BANK: 94-169 NUM: 532	$-101.35	$202.70
08/26/2004	PAYMENT	WAITS, PATSY A & ELMER L CHECK BANK: 94-169 NUM: 517	$-101.38	$304.05
07/13/2004	BILL	WAITS, PATSY A & ELMER L	$405.43	$405.43
03/09/2004	PAYMENT	WAITS, PATSY A & ELMER L CHECK BANK: 94-7074 NUM: 1219	$-176.54	$0.00
01/13/2004	PAYMENT	WAITS, PARSY A & ELMER L CHECK BANK: 94-7074 NUM: 1211	$-176.54	$176.54
10/15/2003	PAYMENT	T-RIX MTN BIKES & SPECIALTIES CHECK BANK: 94-7074 NUM: 3165	$-176.54	$353.08
09/26/2003	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-176 NUM: 15111121	$-183.66	$529.62
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.06	$713.28
07/22/2003	BILL	RAMOS, JOSEPH P & MELENE	$706.22	$706.22
04/21/2003	PAYMENT	RAMOS, JOSEPH P CHECK BANK: 94-77 NUM: 1297	$-379.15	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$379.15
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.62	$377.15
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.05	$359.53
09/09/2002	PAYMENT	RAMOS, JOSEPH P CHECK BANK: 94-77 NUM: 1160	$-176.24	$352.48
08/22/2002	PAYMENT	RAMOS, JOSEPH P CHECK BANK: 94-77 NUM: 1150	$-176.29	$528.72
07/11/2002	BILL	RAMOS, JOSEPH P & MELENE	$705.01	$705.01
09/27/2001	PAYMENT	RAMOS, JOSEPH P CHECK BANK: 94-204 NUM: 180	$-174.78	$0.00
09/24/2001	PAYMENT	RAMOS, JOSEPH P CHECK BANK: 94-204 NUM: 178	$-174.78	$174.78
09/13/2001	PAYMENT	RAMOS, JOSEPH P CHECK BANK: 94-204 NUM: 176	$-356.95	$349.56
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.01	$706.51
07/13/2001	BILL	RAMOS, JOSEPH P & MELENE	$699.50	$699.50
04/04/2001	PAYMENT	RAMOS/LCT CHECK BANK: 94-7074 NUM: 1735	$-805.88	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$805.88
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$48.93	$803.88
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$31.46	$754.95
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.48	$723.49
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.00	$706.01
07/10/2000	BILL	RAMOS, JOSEPH P & MELENE	$699.01	$699.01
07/03/2000	PAYMENT	RAMOS, JOSEPH P & MELENE CHECK BANK: 94-77 NUM: 0662	$-310.03	$0.00
06/06/2000	INTEREST	Monthly Interest	$2.03	$310.03
06/01/2000	PAYMENT	RAMOS, JOSEPH P & MELENE CHECK BANK: 94-77 NUM: 0649	$-1,791.29	$308.00
05/05/2000	INTEREST	Monthly Interest	$7.58	$2,099.29
04/06/2000	INTEREST	Monthly Interest	$7.58	$2,091.71
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$58.14	$2,084.13
02/15/2000	INTEREST	Monthly Interest	$7.58	$2,025.99
02/10/2000	INTEREST	Monthly Interest	$7.58	$2,018.41
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$37.38	$2,010.83
01/24/2000	INTEREST	Monthly Interest	$7.58	$1,973.45
12/13/1999	INTEREST	Monthly Interest	$7.58	$1,965.87
12/13/1999	INTEREST	Monthly Interest	$7.58	$1,958.29
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$20.77	$1,950.71
10/21/1999	INTEREST	Monthly Interest	$7.58	$1,929.94
09/02/1999	INTEREST	Monthly Interest	$7.58	$1,922.36
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.32	$1,914.78
08/03/1999	INTEREST	Monthly Interest	$7.58	$1,906.46
07/25/1999	INTEREST	Monthly Interest	$7.58	$1,898.88
07/17/1999	BILL	RAMOS, JOSEPH P & MELENE	$830.52	$1,891.30
06/08/1999	INTEREST	Monthly Interest	$7.58	$1,060.78
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,053.20
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$1,048.20
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$63.68	$1,046.20
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$40.94	$982.52
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$22.76	$941.58
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.11	$918.82
07/10/1998	BILL	RAMOS, JOSEPH P & MELENE	$909.71	$909.71
05/07/1998	PAYMENT	RAMOS, JOSEPH P CHECK BANK: 94-77 NUM: 1140	$-228.75	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$228.75
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.78	$226.75
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.33	$215.97
10/03/1997	PAYMENT	RAMOS CHECK BANK: 94-77 NUM: 129	$-207.34	$215.64
09/24/1997	PAYMENT	JOE RAMOS CHECK BANK: 94-77 NUM: 0126	$-414.86	$422.98
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.30	$837.84
07/20/1997	BILL	RAMOS, JOSEPH P & MELENE	$829.54	$829.54
03/06/1997	PAYMENT	RAMOS, JOSEPH	$-904.05	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$37.67	$904.05
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$20.93	$866.38
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.38	$845.45
07/15/1996	BILL	RAMOS, JOSEPH P & MELENE	$837.07	$837.07