Tax Account 06-123-08-014
Owners
REALMAD HOLDINGS AND INVESTMENTS LLC
13866 VANCE LN
MANITOWISH WATERS, WI 54545-6360
Account Summary
| Account ID | 06-123-08-014 |
|---|---|
| Account Type | Real Estate |
| Location | 221 E MAHER CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,369.08 |
| Taxed incl Special Assessments | $2,369.08 |
| Paid | $1,184.54 |
| Bill Total | $2,369.08 |
| Interest | $0.00 |
| Bill Balance | $1,184.54 |
| Prior Billed* | $1,184.54 |
| Total Account Balance** | $1,184.54 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,908.46 | $0.00 | $0.00 | $1,908.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,930.38 | $0.00 | $0.00 | $1,930.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,776.52 | $0.00 | $0.00 | $1,776.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,820.72 | $0.00 | $0.00 | $1,820.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,725.62 | $0.00 | $0.00 | $1,725.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,497.06 | $0.00 | $44.91 | $1,541.97 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,293.16 | $0.00 | $51.73 | $1,344.89 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,294.72 | $10.00 | $77.68 | $1,382.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,204.94 | $10.00 | $72.30 | $1,287.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,194.92 | $10.00 | $29.88 | $1,234.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,081.60 | $0.00 | $21.64 | $1,103.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,074.60 | $10.00 | $64.48 | $1,149.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,148.48 | $0.00 | $11.49 | $1,159.97 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,235.40 | $0.00 | $0.00 | $1,235.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,357.80 | $0.00 | $0.00 | $1,357.80 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,369.08 | $0.00 | $27.38 | $1,396.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,376.62 | $10.00 | $34.42 | $1,421.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,397.86 | $0.00 | $0.00 | $1,397.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,321.96 | $0.00 | $0.00 | $1,321.96 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,271.18 | $0.00 | $0.00 | $1,271.18 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,303.48 | $0.00 | $0.00 | $1,303.48 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,282.38 | $0.00 | $0.00 | $1,282.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,361.56 | $0.00 | $0.00 | $1,361.56 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,272.80 | $0.00 | $0.00 | $1,272.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,014.52 | $0.00 | $0.00 | $1,014.52 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,009.10 | $0.00 | $0.00 | $1,009.10 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,203.04 | $0.00 | $0.00 | $1,203.04 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,227.08 | $0.00 | $0.00 | $1,227.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,230.02 | $0.00 | $0.00 | $1,230.02 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,226.88 | $0.00 | $0.00 | $1,226.88 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,309.40 | $0.00 | $0.00 | $1,309.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,309.40 | $0.00 | $0.00 | $1,309.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,316.24 | $0.00 | $0.00 | $1,316.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,237.40 | $0.00 | $0.00 | $1,237.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,182.46 | $0.00 | $0.00 | $1,182.46 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.59 | 16.45 | 16.47 | 16.47 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.83 | 31.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.83 | 31.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH FAY SERVICING LLC | $-1,184.54 | $1,184.54 |
| 01/19/2026 | Bill | REALMAD HOLDINGS AND INVESTMENTS LLC | $2,369.08 | $2,369.08 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-938.66 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-15.57 | $938.66 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-15.57 | $954.23 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-938.66 | $969.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,908.46 | $1,908.46 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-949.62 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-15.57 | $949.62 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-15.57 | $965.19 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-949.62 | $980.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,930.38 | $1,930.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.70 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-876.56 | $11.70 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-876.56 | $888.26 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.70 | $1,764.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,776.52 | $1,776.52 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-11.70 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-898.66 | $11.70 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-898.66 | $910.36 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-11.70 | $1,809.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,820.72 | $1,820.72 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-22.14 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,703.48 | $22.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,725.62 | $1,725.62 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-19.84 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,522.13 | $19.84 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $44.91 | $1,541.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,497.06 | $1,497.06 |
| 09/12/2019 | LIEN | 2018 Redemption Payment | $-1,376.89 | $0.00 |
| 09/12/2019 | LIEN | 2018 Redemption Interest/Fee | $27.00 | $1,376.89 |
| 09/12/2019 | LIEN | 2017 Redemption Payment | $-1,568.73 | $1,349.89 |
| 09/12/2019 | LIEN | 2017 Redemption Interest/Fee | $174.33 | $2,918.62 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-1,327.73 | $2,744.29 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-17.16 | $4,072.02 |
| 08/08/2019 | INTEREST | 2018 Interest/Penalty | $51.73 | $4,089.18 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $1,349.89 | $4,037.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,293.16 | $2,687.56 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-17.49 | $1,394.40 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,411.89 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,354.91 | $1,421.89 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $77.68 | $2,776.80 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,699.12 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,394.40 | $2,689.12 |
| 02/05/2018 | LIEN | 2016 Redemption Payment | $-1,365.79 | $1,294.72 |
| 02/05/2018 | LIEN | 2016 Redemption Interest/Fee | $66.55 | $2,660.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,294.72 | $2,593.96 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,299.24 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,266.30 | $1,309.24 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.94 | $2,575.54 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $72.30 | $2,586.48 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,514.18 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,299.24 | $2,504.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,204.94 | $1,204.94 |
| 11/07/2016 | LIEN | 2015 Redemption Payment | $-667.17 | $0.00 |
| 11/07/2016 | LIEN | 2015 Redemption Interest/Fee | $17.83 | $667.17 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.42 | $649.34 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $654.76 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-621.92 | $664.76 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $29.88 | $1,286.68 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,256.80 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $649.34 | $1,246.80 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-5.16 | $597.46 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-592.30 | $602.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,194.92 | $1,194.92 |
| 11/10/2015 | LIEN | 2014 Redemption Payment | $-1,163.70 | $0.00 |
| 11/10/2015 | LIEN | 2014 Redemption Interest/Fee | $55.46 | $1,163.70 |
| 11/10/2015 | LIEN | 2013 Redemption Payment | $-1,303.65 | $1,108.24 |
| 11/10/2015 | LIEN | 2013 Redemption Interest/Fee | $142.57 | $2,411.89 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-9.51 | $2,269.32 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,093.73 | $2,278.83 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $21.64 | $3,372.56 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $1,108.24 | $3,350.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,081.60 | $2,242.68 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-9.88 | $1,161.08 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,170.96 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,129.20 | $1,180.96 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $64.48 | $2,310.16 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $2,245.68 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $1,161.08 | $2,235.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,074.60 | $1,074.60 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-10.02 | $0.00 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-1,149.95 | $10.02 |
| 05/20/2013 | INTEREST | 2012 Interest/Penalty | $11.49 | $1,159.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,148.48 | $1,148.48 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-617.70 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-617.70 | $617.70 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,235.40 | $1,235.40 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-678.90 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-678.90 | $678.90 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,357.80 | $1,357.80 |
| 06/23/2010 | PAYMENT | 2009 - Bill Payment | $-1,396.46 | $0.00 |
| 06/23/2010 | INTEREST | 2009 Interest/Penalty | $27.38 | $1,396.46 |
| 06/02/2010 | LIEN | 2008 Redemption Payment | $-807.63 | $1,369.08 |
| 06/02/2010 | LIEN | 2008 Redemption Interest/Fee | $62.90 | $2,176.71 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,369.08 | $2,113.81 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $744.73 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-722.73 | $754.73 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,477.46 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $34.42 | $1,467.46 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $744.73 | $1,433.04 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-688.31 | $688.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,376.62 | $1,376.62 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,397.86 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,397.86 | $1,397.86 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,321.96 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,321.96 | $1,321.96 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-1,271.18 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,271.18 | $1,271.18 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-651.74 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-651.74 | $651.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,303.48 | $1,303.48 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-641.19 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-641.19 | $641.19 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,282.38 | $1,282.38 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-680.78 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-680.78 | $680.78 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,361.56 | $1,361.56 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-636.40 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-636.40 | $636.40 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,272.80 | $1,272.80 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-507.26 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-507.26 | $507.26 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,014.52 | $1,014.52 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-504.55 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-504.55 | $504.55 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,009.10 | $1,009.10 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-601.52 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-601.52 | $601.52 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,203.04 | $1,203.04 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-613.54 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-613.54 | $613.54 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,227.08 | $1,227.08 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-615.01 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-615.01 | $615.01 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,230.02 | $1,230.02 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-1,226.88 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,226.88 | $1,226.88 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-1,309.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,309.40 | $1,309.40 |
| 03/17/1994 | PAYMENT | 1993 - Bill Payment | $-1,309.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,309.40 | $1,309.40 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-1,316.24 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,316.24 | $1,316.24 |
| 03/20/1992 | PAYMENT | 1991 - Bill Payment | $-1,237.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,237.40 | $1,237.40 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-1,182.46 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,182.46 | $1,182.46 |