Tax Account 001-193-11

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Owners

MC MULLEN, RODNEY L TRS ET AL
22 S NEVADA ST
YERINGTON, NV 89447-0000

MC MULLEN, SUSAN L TR

Account Summary

Account ID	001-193-11
Account Type	Real Estate
Location	22 S NEVADA ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-193-11

Account Type

Real Estate

Location

22 S NEVADA ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$410.17
Total	$410.17
Paid	$410.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$410.17

Total

$410.17

Paid

$410.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$104.17	$0.00	$104.17	$104.17	$0.00
2	10/02/2023	10/13/2023	Paid	$102.00	$0.00	$102.00	$102.00	$0.00
3	01/02/2024	01/13/2024	Paid	$102.00	$0.00	$102.00	$102.00	$0.00
4	03/04/2024	03/15/2024	Paid	$102.00	$0.00	$102.00	$102.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$802.35	$0.00	$802.35	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$781.56	$0.00	$781.56	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$875.40	$0.00	$875.40	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$872.98	$0.00	$872.98	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$860.72	$0.00	$860.72	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$870.09	$0.00	$870.09	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$864.83	$0.00	$864.83	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2023	PAYMENT	PROVIDENT FUNDING SYS CORE - ORIG: ACH	$-204.89	$0.00
10/17/2023	PAYMENT	PROVIDENT FUNDING SYS CORE - ORIG: ACH	$-205.28	$204.89
10/17/2023	AMENDMENT	APPLY DV EXEMPT	$-410.11	$410.17
10/17/2023	ADJUST	PROVIDENT FUNDING ACH CORE - VOIDED PAYMENT: 852780. REASON: APPLY DV EXEMPT	$205.28	$820.28
10/17/2023	ADJUST	PROVIDENT FUNDING ACH CORE - VOIDED PAYMENT: 893633. REASON: APPLY DV EXEMPT	$205.00	$615.00
10/03/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-205.00	$410.00
08/17/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-205.28	$615.00
07/17/2023	BILL	MC MULLEN, RODNEY L TRS ET AL	$820.28	$820.28
03/03/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-200.00	$0.00
01/03/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-200.00	$200.00
10/03/2022	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-200.00	$400.00
08/12/2022	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-202.35	$600.00
07/15/2022	BILL	MC MULLEN, RODNEY L TRS ET AL	$802.35	$802.35
02/23/2022	PAYMENT	RODNEY L MC MULLEN PNP PNP - 109564737	$-195.35	$0.00
01/03/2022	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-195.35	$195.35
10/04/2021	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-195.35	$390.70
08/17/2021	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-195.51	$586.05
07/14/2021	BILL	MC MULLEN, RODNEY L TRS ET AL	$781.56	$781.56
03/10/2021	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-218.00	$0.00
12/28/2020	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-218.00	$218.00
10/01/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-218.00	$436.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$221.40	$654.00
10/01/2020	VOID	PROVIDENT FUNDING CHECK BANK: WELLS FARGO NUM: ACH	$-221.40	$432.60
08/17/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-221.40	$654.00
07/09/2020	BILL	MC MULLEN, RODNEY L TRS ET AL	$875.40	$875.40
03/03/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-218.00	$0.00
01/03/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-218.00	$218.00
10/07/2019	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-218.00	$436.00
08/16/2019	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-218.98	$654.00
07/10/2019	BILL	MC MULLEN, RODNEY L TRS ET AL	$872.98	$872.98
02/27/2019	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-215.00	$0.00
12/31/2018	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-215.00	$215.00
10/01/2018	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-215.00	$430.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-215.72	$645.00
07/10/2018	BILL	MC MULLEN, RODNEY L TRS ET AL	$860.72	$860.72
02/27/2018	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-217.00	$0.00
01/02/2018	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-217.00	$217.00
09/29/2017	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: ACH	$-217.00	$434.00
08/18/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-219.09	$651.00
07/10/2017	BILL	MC MULLEN, RODNEY L TRS ET AL	$870.09	$870.09
03/06/2017	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-216.00	$0.00
01/03/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-216.00	$216.00
09/29/2016	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-216.00	$432.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$216.83	$648.00
09/29/2016	VOID	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-216.83	$431.17
08/15/2016	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-216.83	$648.00
07/11/2016	BILL	MC MULLEN, RODNEY L & SUSAN L	$864.83	$864.83
03/02/2016	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-215.00	$0.00
12/30/2015	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-215.00	$215.00
10/02/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-215.00	$430.00
08/14/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-218.10	$645.00
07/07/2015	BILL	MC MULLEN, RODNEY L & SUSAN L	$863.10	$863.10
03/03/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-214.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$214.00	$214.00
03/02/2015	VOID	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-214.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$214.00	$214.00
03/02/2015	VOID	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-214.00	$0.00
01/05/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-214.00	$214.00
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: E-CHECK NUM: CORELOGIC	$-214.00	$428.00
08/14/2014	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC E-CK	$-216.25	$642.00
07/08/2014	BILL	MC MULLEN, RODNEY L & SUSAN L	$858.25	$858.25
02/28/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFILE	$-208.00	$0.00
01/01/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: E-FILE	$-208.00	$208.00
10/02/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-208.00	$416.00
08/15/2013	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE	$-209.27	$624.00
07/08/2013	BILL	MC MULLEN, RODNEY L & SUSAN L	$833.27	$833.27
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-202.00	$0.00
01/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-202.00	$202.00
10/05/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-202.00	$404.00
08/20/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-203.00	$606.00
07/10/2012	BILL	MC MULLEN, RODNEY L & SUSAN L	$809.00	$809.00
03/02/2012	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC	$-209.00	$0.00
01/03/2012	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC IBP	$-209.00	$209.00
10/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-209.00	$418.00
08/13/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-212.09	$627.00
07/08/2011	BILL	MC MULLEN, RODNEY L & SUSAN L	$839.09	$839.09
03/07/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-223.00	$0.00
12/30/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-223.00	$223.00
10/01/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-223.00	$446.00
08/12/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-223.31	$669.00
07/08/2010	BILL	MC MULLEN, RODNEY L & SUSAN L	$892.31	$892.31
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-240.00	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-122.20	$240.00
10/02/2009	PAYMENT	SUSAN MCMULLEN CHECK BANK: 8022 NUM: 5980	$-117.80	$362.20
10/02/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-117.80	$480.00
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-240.34	$597.80
08/10/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 8022 NUM: 5957	$-122.20	$838.14
07/06/2009	BILL	MC MULLEN, RODNEY L & SUSAN L	$960.34	$960.34
02/27/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-242.00	$0.00
02/27/2009	ADJUST	POSTED WRONG S/B 1-193-10 BANK: 9022/3212 NUM: 5889	$131.00	$242.00
02/27/2009	AMENDMENT	2009 Instl 4 Unmarkd Postponed	$0.00	$111.00
02/27/2009	AMENDMENT	2009 Instl 4 Marked Postponed	$0.00	$111.00
02/20/2009	VOID	MCMULLEN, SUSAN CHECK BANK: 9022/3212 NUM: 5889	$-131.00	$111.00
02/20/2009	ADJUST	wrong amt posted BANK: 8022/3212 NUM: 5889	$242.00	$242.00
02/20/2009	VOID	MCMULLEN, SUSAN CHECK BANK: 8022/3212 NUM: 5889	$-242.00	$0.00
01/05/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-242.00	$242.00
10/21/2008	ADJUST	POSTED WRONG S/B 1-193-10 BANK: 8022 NUM: 00005840	$131.00	$484.00
10/07/2008	VOID	MC MULLEN, RODNEY & SUSAN CHECK BANK: 8022 NUM: 00005840	$-131.00	$353.00
10/02/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-242.00	$484.00
08/14/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-243.52	$726.00
07/15/2008	BILL	MC MULLEN, RODNEY L & SUSAN L	$969.52	$969.52
09/21/2007	PAYMENT	MCMULLEN, SUSAN CHECK BANK: 8022 NUM: 5662	$-104.78	$0.00
08/22/2007	PAYMENT	SUSAN MCMULLEN CHECK BANK: 8022/3212 NUM: 5647	$-128.92	$104.78
08/22/2007	ADJUST	change payor BANK: 8022/3212 NUM: 5647	$128.92	$233.70
08/22/2007	VOID	FIS TAX SERVICE CHECK BANK: 8022/3212 NUM: 5647	$-128.92	$104.78
08/21/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1607523	$-236.30	$233.70
08/14/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 21703	$-471.30	$470.00
07/12/2007	BILL	MC MULLEN, RODNEY L & SUSAN L	$941.30	$941.30
03/08/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1469271	$-228.00	$0.00
01/09/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1402267	$-228.00	$228.00
10/04/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1327318	$-228.00	$456.00
08/24/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1289012	$-229.89	$684.00
07/12/2006	BILL	MC MULLEN, RODNEY L & SUSAN L	$913.89	$913.89
03/10/2006	PAYMENT	LITTON LOAN SERVICE CHECK BANK: 66-021 NUM: 1128933	$-221.00	$0.00
03/10/2006	ADJUST	remove to correct payment BANK: 66-021 NUM: 1128933	$221.00	$221.00
03/10/2006	VOID	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 1128933	$-221.00	$0.00
01/11/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 1069243	$-221.00	$221.00
10/11/2005	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 956449	$-221.00	$442.00
08/18/2005	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 908036	$-224.27	$663.00
07/15/2005	BILL	MC MULLEN, RODNEY L & SUSAN L	$887.27	$887.27
03/10/2005	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 757454	$-221.00	$0.00
01/07/2005	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 692113	$-221.00	$221.00
10/07/2004	PAYMENT	PROVIDENT BANK CHECK BANK: 13-42 NUM: 179353	$-221.00	$442.00
08/21/2004	PAYMENT	PROVIDENT BANK CHECK BANK: 13-42 NUM: 169478	$-221.18	$663.00
07/08/2004	BILL	MC MULLEN, RODNEY L & SUSAN L	$884.18	$884.18
03/05/2004	PAYMENT	PROVIDENT BANK CHECK BANK: 13-42 NUM: 129971	$-217.68	$0.00
01/12/2004	PAYMENT	PROVIDENT BANK CHECK BANK: 13-42 NUM: 109376	$-217.68	$217.68
10/09/2003	PAYMENT	PCFS MTGE CHECK BANK: 00220610 NUM: 46876	$-217.68	$435.36
08/24/2003	PAYMENT	PCFC MORTGAGE RESOURCES CHECK BANK: 00220610 NUM: 39710	$-217.71	$653.04
07/18/2003	BILL	MC MULLEN, RODNEY L & SUSAN L	$870.75	$870.75
02/03/2003	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 11316	$-208.00	$0.00
12/26/2002	PAYMENT	MC MULLEN, RODNEY L & SUSAN L CHECK BANK: 56-1551 NUM: 440629	$-208.00	$208.00
11/25/2002	PAYMENT	MC MULLEN, RODNEY L & SUSAN L CHECK BANK: 56-1551 NUM: 2801274	$-230.46	$416.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.95	$646.46
09/27/2002	PAYMENT	MC MULLEN, RODNEY L & SUSAN L CHECK BANK: 56-1551 NUM: 91358791	$-208.00	$635.51
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.44	$843.51
07/12/2002	BILL	MC MULLEN, RODNEY L & SUSAN L	$835.07	$835.07
02/26/2002	PAYMENT	MC MULLEN, RODNEY L & SUSAN L CHECK BANK: 56-1551 NUM: 54366749	$-204.86	$0.00
01/07/2002	PAYMENT	MC MULLEN, RODNEY L & SUSAN L CHECK BANK: 50-937 NUM: 45858139	$-204.86	$204.86
09/25/2001	PAYMENT	MC MULLEN, RODNEY L & SUSAN L CHECK BANK: 94-8022 NUM: 2585	$-204.86	$409.72
08/31/2001	PAYMENT	MC MULLEN, RODNEY L & SUSAN L CHECK BANK: 94-8022 NUM: 2578	$-205.11	$614.58
07/12/2001	BILL	MC MULLEN, RODNEY L & SUSAN L	$819.69	$819.69
05/01/2001	PAYMENT	MC MULLEN, RODNEY L & SUSAN L CHECK BANK: 94-8022 NUM: 1388	$-169.69	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.53	$169.69
01/04/2001	PAYMENT	MC MULLEN, RODNEY L & SUSAN L CHECK BANK: 94-8022 NUM: 2496	$-163.16	$163.16
09/22/2000	PAYMENT	MC MULLEN, RODNEY L & SUSAN L CHECK BANK: 94-8022 NUM: 1177	$-163.16	$326.32
09/04/2000	PAYMENT	MC MULLEN, RODNEY L & SUSAN L CHECK BANK: 94-8022 NUM: 1156	$-163.33	$489.48
07/17/2000	BILL	MC MULLEN, RODNEY L & SUSAN L	$652.81	$652.81
02/24/2000	PAYMENT	MC MULLEN, RODNEY L & SUSAN L CHECK BANK: 94-8022 NUM: 2353	$-154.28	$0.00
01/21/2000	PAYMENT	MC MULLEN, RODNEY L & SUSAN L CHECK BANK: 94-8022 NUM: 2330	$-200.00	$154.28
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.78	$354.28
10/20/1999	PAYMENT	MC MULLEN, RODNEY L & SUSAN L CHECK BANK: 94-8022 NUM: 2276	$-355.86	$345.50
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$16.95	$701.36
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.78	$684.41
07/17/1999	BILL	MC MULLEN, RODNEY L & SUSAN L	$677.63	$677.63
02/22/1999	PAYMENT	MC MULLEN, RODNEY L & SUSAN L CHECK	$-182.93	$0.00
01/27/1999	PAYMENT	MC MULLEN, RODNEY L & SUSAN L CHECK	$-339.25	$182.93
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.63	$522.18
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.65	$505.55
07/24/1998	PAYMENT	MC MULLEN, RODNEY L & SUSAN L CHECK	$-166.43	$498.90
07/13/1998	BILL	MC MULLEN, RODNEY L & SUSAN L	$665.33	$665.33
05/01/1998	PAYMENT	MC MULLEN, RODNEY L & SUSAN L CHECK	$-170.23	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$170.23
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.51	$169.23
12/29/1997	PAYMENT	MC MULLEN, RODNEY L & SUSAN L CHECK	$-162.72	$162.72
11/24/1997	PAYMENT	MC MULLEN, RODNEY L & SUSAN L CHECK	$-6.51	$325.44
10/20/1997	PAYMENT	MC MULLEN, RODNEY L & SUSAN L CHECK	$-162.72	$331.95
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.51	$494.67
08/26/1997	PAYMENT	MC MULLEN, RODNEY L & SUSAN L CHECK	$-162.88	$488.16
07/14/1997	BILL	MC MULLEN, RODNEY L & SUSAN L	$651.04	$651.04
02/28/1997	PAYMENT	MC MULLEN, RODNEY L & SUSAN L	$-161.31	$0.00
01/23/1997	PAYMENT	MC MULLEN, RODNEY L & SUSAN L	$-161.31	$161.31
09/25/1996	PAYMENT	MC MULLEN, RODNEY L & SUSAN L	$-161.31	$322.62
09/09/1996	PAYMENT	MC MULLEN, RODNEY L & SUSAN L	$-161.47	$483.93
07/18/1996	BILL	MC MULLEN, RODNEY L & SUSAN L	$645.40	$645.40