Tax Account 03-0601-07
Owners
DUFURRENA CHLOE /DUFURRENA ETAL
PO BOX 375
MCDERMITT, NV 89421
DUFURRENA CHLOE
DUFURRENA SEAN P
DUFURRENA ANNE C
GRAFFT PHILLIP W
Account Summary
| Account ID | 03-0601-07 |
|---|---|
| Account Type | Real Estate |
| Location | 29 US HWY 95 MCDERMITT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $351.48 |
| Total | $351.48 |
| Paid | $351.48 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.7671 |
| Tax District | 8.0 (McDermitt Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $332.21 | $0.00 | $0.00 | $332.21 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2023/2024 REAL ESTATE TAXES | $307.61 | $0.00 | $0.00 | $307.61 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2022/2023 SECURED TAXES | $284.82 | $0.00 | $0.00 | $284.82 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2021/2022 SECURED TAXES | $274.55 | $0.00 | $0.00 | $274.55 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2020/2021 SECURED TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2019/2020 SECURED TAXES | $253.80 | $0.00 | $0.00 | $253.80 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2018/2019 SECURED TAXES | $244.71 | $0.00 | $0.00 | $244.71 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2017/2018 SECURED TAXES | $245.03 | $0.00 | $0.00 | $245.03 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2016/2017 SECURED TAXES | $257.78 | $0.00 | $0.00 | $257.78 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2015/2016 SECURED TAXES | $253.32 | $0.00 | $0.00 | $253.32 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2014/2015 SECURED TAXES | $922.18 | $0.00 | $0.00 | $922.18 | $0.00 | $0.00 | 2.6671 | 8.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2014-2015 | S29 | Landfill | 215.80 | 215.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2025 | PAYMENT | DUFURRENA CHLO EC WF - 025080523036263 | $-351.48 | $0.00 |
| 07/03/2025 | BILL | DUFURRENA CHLOE /DUFURRENA ETAL | $351.48 | $351.48 |
| 08/20/2024 | PAYMENT | DUFURRENA CHLO EC WF - 024082023032235 | $-332.21 | $0.00 |
| 07/05/2024 | BILL | DUFURRENA CHLOE /DUFURRENA ETAL | $332.21 | $332.21 |
| 08/04/2023 | PAYMENT | DUFURRENA CHLO EC WF - 023080423020462 | $-307.61 | $0.00 |
| 07/06/2023 | BILL | DUFURRENA CHLOE /DUFURRENA ETAL | $307.61 | $307.61 |
| 05/02/2023 | PAYMENT | DUFURRENA, CHLOE SYS 1280 ORIG: CHECK | $-284.82 | $0.00 |
| 05/02/2023 | ADJUSTMENT | DUFURRENA, CHLOE CHECK 1280 VOIDED PAYMENT: 276578. REASON: REMOVE UNDER $5 BALANCE...PB | $284.82 | $284.82 |
| 08/16/2022 | PAYMENT | DUFURRENA, CHLOE CHECK 1280 | $-284.82 | $0.00 |
| 08/16/2022 | ADJUSTMENT | DUFURRENA CHLOE CHECK 1280 VOIDED PAYMENT: 276530. REASON: CHECK INCORRECT AMOUNT...PB | $284.82 | $284.82 |
| 08/16/2022 | PAYMENT | DUFURRENA CHLOE CHECK 1280 | $-284.82 | $0.00 |
| 07/07/2022 | BILL | DUFURRENA CHLOE /DUFURRENA ETA | $284.82 | $284.82 |
| 08/10/2021 | PAYMENT | DUFURRENA, CHLO CHECK BANK: WF INTERNET | $-274.55 | $0.00 |
| 07/08/2021 | BILL | DUFURRENA CHLOE /DUFURRENA ETA | $274.55 | $274.55 |
| 08/11/2020 | PAYMENT | DUFURRENA, CHLO CHECK BANK: WF INTERNET NUM: 020081123048652 | $-262.94 | $0.00 |
| 07/10/2020 | BILL | DUFURRENA CHLOE /DUFURRENA ETA | $262.94 | $262.94 |
| 08/15/2019 | PAYMENT | CHLOE DUFURRENA CHECK NUM: 1189 | $-253.80 | $0.00 |
| 07/08/2019 | BILL | DUFURRENA CHLOE /DUFURRENA ETA | $253.80 | $253.80 |
| 08/17/2018 | PAYMENT | DUFURRENA CHLOE CREDIT: D NUM: AMEX 31008 | $-244.71 | $0.00 |
| 07/05/2018 | BILL | DUFURRENA CHLOE /DUFURRENA ETA | $244.71 | $244.71 |
| 08/21/2017 | PAYMENT | CHLOE DUFURRENA CHECK NUM: 1135 | $-245.03 | $0.00 |
| 07/11/2017 | BILL | DUFURRENA CHLOE /DUFURRENA ETA | $245.03 | $245.03 |
| 08/12/2016 | PAYMENT | DUFURRENA CHLOE CREDIT: D NUM: DIS 8150 | $-257.78 | $0.00 |
| 07/07/2016 | BILL | DUFURRENA CHLOE /DUFURRENA ETA | $257.78 | $257.78 |
| 08/24/2015 | PAYMENT | DUFURRENA CHLOE CHECK NUM: 6047 | $-253.32 | $0.00 |
| 07/02/2015 | BILL | DUFURRENA CHLOE /DUFURRENA ETA | $253.32 | $253.32 |
| 08/13/2014 | PAYMENT | DUFURRENA CHLOE CHECK NUM: 6089 | $-922.18 | $0.00 |
| 07/03/2014 | BILL | DUFURRENA CHLOE /DUFURRENA ETA | $922.18 | $922.18 |
| 09/30/2013 | PAYMENT | DUFURRENA, CHLOE CREDIT: D NUM: DSCVR 6215 | $-958.45 | $0.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $7.44 | $958.45 |
| 07/02/2013 | BILL | STOHO ENTERPRISES INC | $951.01 | $951.01 |
| 03/08/2013 | PAYMENT | DEFOE SHIRLIE A/POD MARK J ZIE CHECK NUM: 507 | $-1,526.88 | $0.00 |
| 03/01/2013 | INTEREST | Monthly Interest | $2.95 | $1,526.88 |
| 02/01/2013 | INTEREST | Monthly Interest | $2.95 | $1,523.93 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $32.64 | $1,520.98 |
| 01/02/2013 | INTEREST | Monthly Interest | $2.95 | $1,488.34 |
| 12/03/2012 | INTEREST | Monthly Interest | $2.95 | $1,485.39 |
| 11/01/2012 | INTEREST | Monthly Interest | $2.95 | $1,482.44 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $18.20 | $1,479.49 |
| 10/01/2012 | INTEREST | Monthly Interest | $2.95 | $1,461.29 |
| 09/04/2012 | INTEREST | Monthly Interest | $2.95 | $1,458.34 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $7.36 | $1,455.39 |
| 08/01/2012 | INTEREST | Monthly Interest | $2.95 | $1,448.03 |
| 07/10/2012 | BILL | STOHO ENTERPRISES INC | $939.89 | $1,445.08 |
| 07/02/2012 | INTEREST | Monthly Interest | $2.95 | $505.19 |
| 06/01/2012 | INTEREST | Monthly Interest | $2.95 | $502.24 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $499.29 |
| 04/02/2012 | PENALTY | 2nd Year Delinq. Letter...pb | $2.50 | $489.29 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $17.71 | $486.79 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $7.08 | $469.08 |
| 12/02/2011 | PAYMENT | ILLYSSA IONA FOGEL CHECK NUM: 2196 | $-1,518.99 | $462.00 |
| 12/01/2011 | INTEREST | Monthly Interest | $5.30 | $1,980.99 |
| 11/01/2011 | INTEREST | Monthly Interest | $5.30 | $1,975.69 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $17.84 | $1,970.39 |
| 10/03/2011 | INTEREST | Monthly Interest | $5.30 | $1,952.55 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $7.19 | $1,947.25 |
| 08/01/2011 | INTEREST | Monthly Interest | $7.10 | $1,940.06 |
| 07/11/2011 | BILL | STOHO ENTERPRISES INC | $926.62 | $1,932.96 |
| 07/01/2011 | INTEREST | Monthly Interest | $7.10 | $1,006.34 |
| 06/01/2011 | INTEREST | Monthly Interest | $7.10 | $999.24 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $992.14 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $982.14 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $59.65 | $979.89 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $38.34 | $920.24 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $21.30 | $881.90 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $8.52 | $860.60 |
| 07/09/2010 | BILL | STOHO ENTERPRISES INC | $852.08 | $852.08 |
| 06/07/2010 | PAYMENT | FOGEL ILLYSSA CHECK NUM: 1989 | $-952.91 | $0.00 |
| 06/01/2010 | INTEREST | Monthly Interest | $6.77 | $952.91 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $946.14 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $936.14 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $56.85 | $933.89 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $36.54 | $877.04 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $20.30 | $840.50 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $8.12 | $820.20 |
| 07/10/2009 | BILL | STOHO ENTERPRISES INC | $812.08 | $812.08 |
| 06/11/2009 | PAYMENT | FOGEL, ILLYSSA IONA CHECK BANK: 94 176 NUM: 1807 | $-936.69 | $0.00 |
| 06/01/2009 | INTEREST | Monthly Interest | $6.62 | $936.69 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $930.07 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $920.07 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $55.63 | $917.82 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $36.59 | $862.19 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $21.24 | $825.60 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $9.59 | $804.36 |
| 07/10/2008 | BILL | STOHO ENTERPRISES INC | $794.77 | $794.77 |
| 04/28/2008 | PAYMENT | ILLYSSA FOGEL CHECK BANK: 94*176 NUM: 1568 | $-1,266.66 | $0.00 |
| 04/01/2008 | PENALTY | 2nd Year Delq Letters...gsr | $2.25 | $1,266.66 |
| 03/31/2008 | INTEREST | Monthly Interest | $3.62 | $1,264.41 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $44.49 | $1,260.79 |
| 03/03/2008 | INTEREST | Monthly Interest | $3.62 | $1,216.30 |
| 02/01/2008 | INTEREST | Monthly Interest | $3.62 | $1,212.68 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $28.66 | $1,209.06 |
| 01/02/2008 | INTEREST | Monthly Interest | $3.62 | $1,180.40 |
| 12/03/2007 | INTEREST | Monthly Interest | $3.62 | $1,176.78 |
| 11/01/2007 | INTEREST | Monthly Interest | $3.62 | $1,173.16 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $15.98 | $1,169.54 |
| 10/01/2007 | INTEREST | Monthly Interest | $3.62 | $1,153.56 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $6.46 | $1,149.94 |
| 08/31/2007 | INTEREST | Monthly Interest | $3.62 | $1,143.48 |
| 08/01/2007 | INTEREST | Monthly Interest | $3.62 | $1,139.86 |
| 07/12/2007 | BILL | STOHO ENTERPRISES INC | $635.60 | $1,136.24 |
| 07/02/2007 | INTEREST | Monthly Interest | $3.62 | $500.64 |
| 06/05/2007 | INTEREST | Monthly Interest | $3.62 | $497.02 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $493.40 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $483.40 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $26.10 | $481.40 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $14.50 | $455.30 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $5.80 | $440.80 |
| 08/21/2006 | PAYMENT | STOHO ENTERPRISES CHECK BANK: 94F176 NUM: 1039 | $-146.59 | $435.00 |
| 07/06/2006 | BILL | STOHO ENTERPRISES INC | $581.59 | $581.59 |
| 05/02/2006 | PAYMENT | ILLYSS A FOGEL CHECK BANK: 94 176 NUM: 4016 | $-327.69 | $0.00 |
| 05/02/2006 | PAYMENT | FOGEL ILLYSSA I CHECK BANK: 94181 NUM: 4351 | $-766.58 | $327.69 |
| 04/28/2006 | INTEREST | Monthly Interest | $3.15 | $1,094.27 |
| 03/28/2006 | PENALTY | 2nd yr delinquency mailer - bb | $5.00 | $1,091.12 |
| 03/28/2006 | INTEREST | Monthly Interest | $3.15 | $1,086.12 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $36.91 | $1,082.97 |
| 03/07/2006 | INTEREST | Monthly Interest | $3.15 | $1,046.06 |
| 01/31/2006 | INTEREST | Monthly Interest | $3.15 | $1,042.91 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $23.78 | $1,039.76 |
| 01/04/2006 | INTEREST | Monthly Interest | $3.15 | $1,015.98 |
| 12/01/2005 | INTEREST | Monthly Interest | $3.15 | $1,012.83 |
| 11/01/2005 | INTEREST | Monthly Interest | $3.15 | $1,009.68 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $13.27 | $1,006.53 |
| 10/04/2005 | INTEREST | Monthly Interest | $3.15 | $993.26 |
| 09/09/2005 | INTEREST | Monthly Interest | $3.15 | $990.11 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $5.37 | $986.96 |
| 08/01/2005 | INTEREST | Monthly Interest | $3.15 | $981.59 |
| 07/18/2005 | BILL | STOHO ENTERPRISES INC | $527.32 | $978.44 |
| 06/30/2005 | INTEREST | Monthly Interest | $3.15 | $451.12 |
| 06/01/2005 | INTEREST | Monthly Interest | $3.15 | $447.97 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $444.82 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $419.82 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $22.68 | $418.32 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $12.60 | $395.64 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $5.04 | $383.04 |
| 08/17/2004 | PAYMENT | STOHO ENTERPRISES INC CHECK BANK: 94*181 NUM: 1409 | $-127.72 | $378.00 |
| 07/06/2004 | BILL | STOHO ENTERPRISES INC | $505.72 | $505.72 |
| 05/06/2004 | PAYMENT | FOGEL ILLYSSA CASH | $-255.38 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $255.38 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $11.70 | $250.38 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $4.68 | $238.68 |
| 10/14/2003 | PAYMENT | FOGEL ILLIPSA CHECK BANK: 94*181 NUM: 1124 | $-117.00 | $234.00 |
| 08/22/2003 | PAYMENT | DESERT INN CASINO CHECK BANK: 24-22 NUM: 3130 | $-133.90 | $351.00 |
| 07/18/2003 | BILL | DEFOE SHIRLIE A | $484.90 | $484.90 |
| 02/19/2003 | PAYMENT | DEFOE SHIRLIE A. CHECK BANK: 24-22 NUM: 211 | $-81.00 | $0.00 |
| 01/10/2003 | PAYMENT | DEFOE SHIRLEI A CHECK BANK: 24F22 NUM: 169 | $-81.00 | $81.00 |
| 10/09/2002 | PAYMENT | DESERT INN CASINO CHECK BANK: 24-22 NUM: 2848 | $-81.00 | $162.00 |
| 08/20/2002 | PAYMENT | DESERT INN CASINO CHECK BANK: 24-22 NUM: 2779 | $-97.60 | $243.00 |
| 07/08/2002 | BILL | DEFOE SHIRLIE A | $340.60 | $340.60 |
| 03/06/2002 | PAYMENT | DESERT INN CASINO CHECK BANK: 24-22 NUM: 2575 | $-82.24 | $0.00 |
| 01/07/2002 | PAYMENT | DESERT INN CASINO CHECK BANK: 24-22 NUM: 2487 | $-82.24 | $82.24 |
| 09/27/2001 | PAYMENT | DESERT INN CASINO CHECK BANK: 24-22 NUM: 2362 | $-82.24 | $164.48 |
| 08/17/2001 | PAYMENT | DEFOE SHIRLIE A CHECK BANK: 24*22 NUM: 2290 | $-95.41 | $246.72 |
| 07/11/2001 | BILL | DEFOE SHIRLIE A | $342.13 | $342.13 |
| 03/07/2001 | PAYMENT | DESERT INN CASINO CHECK BANK: 24-22 NUM: 2073 | $-81.52 | $0.00 |
| 12/29/2000 | PAYMENT | DEFOE SHIRLIE A CHECK BANK: 24-22 NUM: 1964 | $-81.52 | $81.52 |
| 10/04/2000 | PAYMENT | DESERT INN CASINO CHECK BANK: 24-22 NUM: 1868 | $-81.52 | $163.04 |
| 08/23/2000 | PAYMENT | DESERT INN CASINO CHECK BANK: 24-22 NUM: 1790 | $-94.58 | $244.56 |
| 07/06/2000 | BILL | DEFOE SHIRLIE A | $339.14 | $339.14 |
| 03/08/2000 | PAYMENT | DESERT INN CASINO CHECK BANK: 24-22 NUM: 1557 | $-89.14 | $0.00 |
| 01/04/2000 | PAYMENT | DEFOE SHIRLIE A CHECK BANK: 24-22 NUM: 1474 | $-89.14 | $89.14 |
| 10/06/1999 | PAYMENT | DEFOE SHIRLIE A CHECK BANK: 24-22 NUM: 1354 | $-89.14 | $178.28 |
| 08/17/1999 | PAYMENT | DESERT INN CHECK BANK: 24-22 NUM: 1277 | $-103.44 | $267.42 |
| 07/12/1999 | BILL | DEFOE SHIRLIE A | $370.86 | $370.86 |
| 03/02/1999 | PAYMENT | DESER INN CHECK | $-82.84 | $0.00 |
| 01/06/1999 | PAYMENT | SHIRLIE DEFOE CHECK | $-82.84 | $82.84 |
| 10/07/1998 | PAYMENT | DEFOE SHIRLIE A CHECK | $-82.84 | $165.68 |
| 08/19/1998 | PAYMENT | DEFOE SHIRLIE A CHECK | $-135.76 | $248.52 |
| 07/09/1998 | BILL | DEFOE SHIRLIE A | $384.28 | $384.28 |
| 03/03/1998 | PAYMENT | SHIRLIE DEFOE | $-77.51 | $0.00 |
| 01/06/1998 | PAYMENT | DEFOE SHIRLIE A | $-77.51 | $77.51 |
| 10/13/1997 | PAYMENT | DEFOE SHIRLIE A | $-77.51 | $155.02 |
| 08/20/1997 | PAYMENT | DEFOE SHIRLIE A | $-129.84 | $232.53 |
| 07/23/1997 | BILL | DEFOE SHIRLIE A | $362.37 | $362.37 |
| 03/20/1997 | PAYMENT | DEFOE SHIRLIE A | $-81.52 | $0.00 |
| 03/20/1997 | AMENDMENT | delete pen recd prior ss | $-3.26 | $81.52 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $3.26 | $84.78 |
| 01/10/1997 | PAYMENT | DEFOE SHIRLIE A | $-81.52 | $81.52 |
| 10/09/1996 | PAYMENT | DEFOE SHIRLIE A | $-81.52 | $163.04 |
| 08/21/1996 | PAYMENT | DEFORE SHIRLIE | $-134.68 | $244.56 |
| 07/11/1996 | BILL | DEFOE SHIRLIE A | $379.24 | $379.24 |