Tax Account 002-426-04

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Owners

PACHECO, ROGELIO & LETICIA L
675 YELLOW BRICK RD
BATTLE MOUNTAIN, NV 89820

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

Account Summary

Account ID	002-426-04
Account Type	Real Estate
Location	121 ILLIPAH LN BATTLE MTN
Balance	$804.61
Currently Due	$804.61

Account ID

002-426-04

Account Type

Real Estate

Location

121 ILLIPAH LN
BATTLE MTN

Balance

$804.61

Currently Due

$804.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$694.92
Total	$804.61
Paid	$0.00
Balance	$804.61
Due	$804.61
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$694.92

Total

$804.61

Paid

$0.00

Balance

$804.61

Due

$804.61

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain 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	Past due	$199.92	$8.00	$199.92	$0.00	$207.92
2	10/07/2024	10/17/2024	Past due	$165.00	$18.25	$165.00	$0.00	$391.17
3	01/06/2025	01/16/2025	Past due	$165.00	$31.80	$165.00	$0.00	$587.97
4	03/03/2025	03/13/2025	Past due	$165.00	$51.64	$165.00	$0.00	$804.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$675.00	$75.85	$750.85	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$625.89	$47.22	$673.11	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$583.63	$20.72	$604.35	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$570.41	$17.30	$587.71	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$551.28	$13.62	$564.90	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$539.63	$18.19	$557.82	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$538.03	$5.18	$543.21	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$536.43	$0.00	$536.43	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$538.17	$18.48	$556.65	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$479.67	$17.63	$497.30	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	.00	32.00	32.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$804.61
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$48.64	$801.61
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.80	$752.97
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.25	$721.17
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.00	$702.92
07/15/2024	BILL	PACHECO, ROGELIO & LETICIA L	$694.92	$694.92
05/24/2024	PAYMENT	PACHECO, ROGELIO & LETICIA L CHECK 2091	$-179.40	$0.00
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$179.40
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$172.40
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$169.40
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.40	$166.40
01/23/2024	PAYMENT	PACHECO, ROGELIO & LETICIA L CHECK 2027	$-571.45	$160.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.90	$731.45
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$17.75	$700.55
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$7.80	$682.80
07/11/2023	BILL	PACHECO, ROGELIO & LETICIA L	$675.00	$675.00
04/11/2023	PAYMENT	PACHECO, LETY CHECK BANK: 94-7074 NUM: 109	$-327.15	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$327.15
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$15.15	$324.15
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.06	$309.00
01/09/2023	PAYMENT	PACHECO, ROGELIO & LETICIA L CREDIT: D BANK: CC NUM: CC	$-345.96	$302.94
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$16.15	$648.90
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.86	$632.75
07/14/2022	BILL	PACHECO, ROGELIO & LETICIA L	$625.89	$625.89
04/19/2022	PAYMENT	PACHECO, LETICIA L CREDIT: D BANK: CC NUM: CC	$-149.54	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$149.54
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.64	$146.54
02/04/2022	PAYMENT	PACHECO, ROGELIO & LETICIA L CHECK BANK: 947074 NUM: 2090	$-146.54	$140.90
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.64	$287.44
09/14/2021	PAYMENT	PACHECO, ROGELIO & LETICIA L CHECK BANK: 947074 NUM: 2079	$-308.27	$281.80
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.44	$590.07
07/19/2021	BILL	PACHECO, ROGELIO & LETICIA L	$583.63	$583.63
01/29/2021	PAYMENT	PACHECO, LETICIA L CREDIT: D BANK: CC NUM: CC	$-280.70	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.50	$280.70
11/17/2020	PAYMENT	PACHECO, LETICIA CREDIT: D BANK: CC NUM: CC	$-143.10	$275.20
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.50	$418.30
09/21/2020	PAYMENT	LETICIA PACHECO CASH	$-163.91	$412.80
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.30	$576.71
07/08/2020	BILL	PACHECO, ROGELIO & LETICIA L	$570.41	$570.41
04/09/2020	PAYMENT	PACHECO, ROGELIO & LETICIA L CREDIT: D BANK: CC NUM: CC	$-141.13	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$141.13
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.31	$138.13
01/13/2020	PAYMENT	PACHECO, ROGELIO CASH	$-132.82	$132.82
11/04/2019	PAYMENT	PACHECO, ROGELIO & LETICIA L CHECK BANK: 947074 NUM: 2054	$-138.13	$265.64
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.31	$403.77
08/29/2019	PAYMENT	PACHECO, ROGELIO & LETICIA L CHECK BANK: 947074 NUM: 2044	$-152.82	$398.46
07/14/2019	BILL	PACHECO, ROGELIO & LETICIA L	$551.28	$551.28
04/23/2019	PAYMENT	PACHECO, ROGELIO & LETICIA L CHECK BANK: 947074 NUM: 2036	$-277.99	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.99	$277.99
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.20	$265.00
10/02/2018	PAYMENT	GUIZAR, LETICIA CREDIT: D BANK: CC NUM: CC	$-129.90	$259.80
08/24/2018	PAYMENT	PACHECO, ROGELIO & LETICIA L CASH	$-149.93	$389.70
07/11/2018	BILL	PACHECO, ROGELIO & LETICIA L	$539.63	$539.63
03/15/2018	PAYMENT	PACHECO, ROGELIO & LETICIA L CREDIT: D BANK: CC NUM: CC	$-129.50	$0.00
01/04/2018	PAYMENT	PACHECO ROGELIO & LETICIA L CREDIT: D BANK: CC NUM: CC	$-129.50	$129.50
10/20/2017	PAYMENT	GUIZAR LETICIA L CREDIT: D BANK: CC NUM: CC	$-134.68	$259.00
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.18	$393.68
08/29/2017	PAYMENT	GUIZAR, LETICIA L CREDIT: D BANK: CC NUM: CC	$-149.53	$388.50
07/19/2017	BILL	PACHECO, ROGELIO & LETICIA L	$538.03	$538.03
03/15/2017	PAYMENT	PACHECO, ROGELIO & LETICIA L CREDIT: D BANK: CC NUM: CC	$-129.00	$0.00
01/13/2017	PAYMENT	PACHECO, ROGELIO & LETICIA L CREDIT: D BANK: CC NUM: CC	$-129.00	$129.00
09/30/2016	PAYMENT	PACHECO, ROGELIO & LETICIA L CHECK BANK: 94-7074 NUM: 212	$-129.00	$258.00
08/16/2016	PAYMENT	PACHECO, ROGELIO & LETICIA L CHECK BANK: 94-7074 NUM: 198	$-149.43	$387.00
07/14/2016	BILL	PACHECO, ROGELIO & LETICIA L	$536.43	$536.43
04/07/2016	PAYMENT	PACHECO, ROGELIO & LETICIA CHECK BANK: 94-7074 NUM: 1242	$-137.16	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$137.16
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.16	$134.16
01/21/2016	PAYMENT	PACHECO, ROGELIO & LETICIA CHECK BANK: 94-7074 NUM: 1194	$-134.16	$129.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.16	$263.16
10/26/2015	PAYMENT	PACHECO, ROGELIO & LETICIA CHECK BANK: 94-7074 NUM: 172	$-134.16	$258.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.16	$392.16
08/24/2015	PAYMENT	GUIZAR, LETICIA CREDIT: D BANK: CC NUM: CC	$-151.17	$387.00
07/09/2015	BILL	GONZALEZ, JOSE L & SHEILA	$538.17	$538.17
03/30/2015	PAYMENT	GUIZAR, LETICIA CREDIT: D BANK: CC NUM: CC	$-121.56	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$121.56
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.56	$118.56
02/05/2015	PAYMENT	GUIZAR, LETICIA CASH	$-118.56	$114.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.56	$232.56
10/16/2014	PAYMENT	GUIZAR, LETICIA CASH	$-114.00	$228.00
09/03/2014	PAYMENT	GUIZAR, LETICIA CASH	$-143.18	$342.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.51	$485.18
07/09/2014	BILL	GONZALEZ, JOSE L & SHEILA	$479.67	$479.67
03/31/2014	PAYMENT	GUIZAR, LETICIA CREDIT: D BANK: CC NUM: CC	$-229.84	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$229.84
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.60	$226.84
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.24	$216.24
11/27/2013	PAYMENT	GUIZAR, SELENE CREDIT: D BANK: CC NUM: CC	$-110.24	$212.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.24	$322.24
09/24/2013	PAYMENT	GUIZAR, SELENE CREDIT: D BANK: CC NUM: CC	$-132.71	$318.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.10	$450.71
07/11/2013	BILL	GONZALEZ, JOSE L & SHEILA	$445.61	$445.61
03/01/2013	PAYMENT	NAVARRETE, LETICIA CHECK BANK: 94-7074 NUM: 1082	$-80.00	$0.00
01/31/2013	PAYMENT	NAVARRETE, LETICIA CHECK BANK: 94-7074 NUM: 1068	$-83.20	$80.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.20	$163.20
08/21/2012	PAYMENT	GUIZAR,LETICIA CASH	$-181.28	$160.00
07/13/2012	BILL	BONZALES, JOSE L & SHEILA	$341.28	$341.28
04/11/2012	PAYMENT	NAVARETTE,LETICIA CASH	$-40.29	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$40.29
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.43	$37.29
01/12/2012	PAYMENT	NAVARRETE,LETICIA CASH	$-35.86	$35.86
10/25/2011	PAYMENT	NAVARRETE,LETICIA CASH	$-37.29	$71.72
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.43	$109.01
09/27/2011	PAYMENT	NAVARRETE,LETICIA CASH	$-58.13	$107.58
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.24	$165.71
07/13/2011	BILL	BONZALES, JOSE L & SHEILA	$163.47	$163.47
03/11/2011	PAYMENT	GONZALEZ, JOSE & SHEILA CHECK BANK: 56-382 NUM: 1103973221	$-35.33	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.09	$35.33
01/07/2011	PAYMENT	GONZALEZ, JOSE L & SHEILA CHECK BANK: 94-7074 NUM: 1537	$-33.00	$35.24
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.09	$68.24
09/29/2010	PAYMENT	GONZALEZ, JOSE & SHEILA CHECK BANK: 56-382 NUM: 94014624	$-33.00	$68.15
09/14/2010	PAYMENT	GONZALEZ, JOSE L & SHEILA CHECK BANK: 94-7074 NUM: 1520	$-53.84	$101.15
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.15	$154.99
07/08/2010	BILL	GONZALEZ, ALFREDO	$152.84	$152.84
02/25/2010	PAYMENT	GONZALEZ, JOSE & SHEILA CHECK BANK: 56-382 NUM: 81968590	$-30.74	$0.00
01/08/2010	PAYMENT	GONZALEZ, JOSE L & SHEILA CHECK BANK: 94-7074 NUM: 1648	$-30.74	$30.74
12/01/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 56-382 NUM: 75170955	$-30.74	$61.48
12/01/2009	AMENDMENT	adj penalty gp	$-1.23	$92.22
12/01/2009	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 56-382 NUM: 75170955	$30.74	$93.45
11/06/2009	VOID	GONZALEZ, JOSE & SHEILA CHECK BANK: 56-382 NUM: 75170955	$-30.74	$62.71
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.23	$93.45
08/18/2009	PAYMENT	GONZALEZ, JOSE & SHEILA CHECK BANK: 56-382 NUM: 71274220	$-50.76	$92.22
07/13/2009	BILL	GONZALEZ, ALFREDO	$142.98	$142.98
03/10/2009	PAYMENT	GONZALEZ, JOSE & SHEILA CHECK BANK: 94-7074 NUM: 1334	$-28.47	$0.00
01/08/2009	PAYMENT	GONZALEZ, JOSE & SHEILA CHECK BANK: 94-7074 NUM: 1411	$-28.47	$28.47
09/22/2008	PAYMENT	GONZALEZ, JOSE & SHEILA CHECK BANK: 56-382 NUM: 53887879	$-28.47	$56.94
08/26/2008	PAYMENT	GONZALEZ, JOSE & SHEILA CHECK BANK: 56-382 NUM: 52217554	$-48.47	$85.41
07/14/2008	BILL	GONZALEZ, ALFREDO	$133.88	$133.88
02/29/2008	PAYMENT	GONZALEZ, JOSE & SHEILA CHECK BANK: 56-382 NUM: 42832433	$-26.91	$0.00
01/14/2008	PAYMENT	GONZALEZ, JOSE L & SHEILA CHECK BANK: 94-7074 NUM: 1269	$-26.91	$26.91
10/10/2007	PAYMENT	GONZALEZ, JOSE & SHEILA CHECK BANK: 94-7074 NUM: 1237	$-26.91	$53.82
08/28/2007	PAYMENT	GONZALEZ, JOSE & SHEILA CHECK BANK: 94-7074 NUM: 1217	$-46.91	$80.73
07/13/2007	BILL	GONZALEZ, ALFREDO	$127.64	$127.64
03/06/2007	PAYMENT	GONZALEZ, JOSE & SHEILA CHECK BANK: 94-7074 NUM: 1155	$-25.29	$0.00
12/29/2006	PAYMENT	GONZALEZ, JOSE & SHEILA CHECK BANK: 94-7074 NUM: 1111	$-25.29	$25.29
10/05/2006	PAYMENT	GONZALEZ, SHEILA CHECK BANK: 94-7074 NUM: 97	$-25.29	$50.58
08/28/2006	PAYMENT	GONZALEZ, JOSE & SHEILA CHECK BANK: 94-7074 NUM: 1097	$-25.30	$75.87
07/16/2006	BILL	GONZALEZ, ALFREDO	$101.17	$101.17
08/16/2005	PAYMENT	GONZALEZ, ALFREDO CASH	$-98.48	$0.00
07/26/2005	BILL	GONZALEZ, ALFREDO	$98.48	$98.48
08/13/2004	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CASH	$-93.85	$0.00
07/13/2004	BILL	GONZALEZ, ALFREDO	$93.85	$93.85
09/08/2003	PAYMENT	GONZALEZ, ALFREDO CASH	$-97.39	$0.00
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.75	$97.39
07/22/2003	BILL	GONZALEZ, ALFREDO	$93.64	$93.64
03/12/2003	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 1757	$-38.84	$0.00
01/10/2003	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 1718	$-38.84	$38.84
10/09/2002	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 1675	$-38.84	$77.68
08/21/2002	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 1652	$-38.86	$116.52
07/11/2002	BILL	GONZALEZ, ALFREDO	$155.38	$155.38
03/27/2002	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CREDIT: B BANK: 94-7074 NUM: 1580	$-42.23	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$42.23
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.55	$40.23
01/07/2002	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 1536	$-38.68	$38.68
10/01/2001	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 1484	$-38.68	$77.36
08/22/2001	PAYMENT	GONZALEZ, ALFREDO CASH	$-38.94	$116.04
07/13/2001	BILL	GONZALEZ, ALFREDO	$154.98	$154.98
08/24/2000	PAYMENT	GONZALEZ, ALFREDO CASH	$-154.95	$0.00
07/10/2000	BILL	GONZALEZ, ALFREDO	$154.95	$154.95
03/09/2000	PAYMENT	GONZALEZ, ALFREDO CASH	$-43.48	$0.00
01/05/2000	PAYMENT	ALFREDO GONZALEZ CHECK BANK: 94-7074 NUM: 1154	$-43.47	$43.48
10/22/1999	PAYMENT	GONZALEZ, CONCEPEION CREDIT: B BANK: 94-7074 NUM: 1111	$-45.20	$86.95
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.74	$132.15
08/18/1999	PAYMENT	GONZALEZ, ALFREDO CASH	$-43.69	$130.41
07/17/1999	BILL	GONZALEZ, ALFREDO	$174.10	$174.10
08/06/1998	PAYMENT	GONZALEZ CASH	$-178.87	$0.00
07/10/1998	BILL	GONZALEZ, ALFREDO	$178.87	$178.87
08/29/1997	PAYMENT	GONZALEZ, ALFREDO CHECK	$-178.54	$0.00
07/20/1997	BILL	GONZALEZ, ALFREDO	$178.54	$178.54
01/07/1997	PAYMENT	GONZALEZ, ALFREDO	$-85.12	$0.00
10/03/1996	PAYMENT	GONZALEZ, ALFREDO	$-42.56	$85.12
08/20/1996	PAYMENT	GONZALEZ, ALFREDO	$-42.73	$127.68
07/15/1996	BILL	GONZALEZ, ALFREDO	$170.41	$170.41