Tax Account 004-377-08

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Owners

GOMEZ, ARMANDO COTA ET AL
22 OVERLAND LN
YERINGTON, NV 89447-0000

FIGUEROA, IRENE VARGAS

Account Summary

Account ID	004-377-08
Account Type	Real Estate
Location	22 OVERLAND LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-377-08

Account Type

Real Estate

Location

22 OVERLAND LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$885.25
Total	$1,017.91
Paid	$1,017.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$885.25

Total

$1,017.91

Paid

$1,017.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$221.25	$8.85	$221.25	$230.10	$0.00
2	10/02/2023	10/13/2023	Paid	$221.00	$22.11	$221.00	$243.11	$0.00
3	01/02/2024	01/13/2024	Paid	$221.00	$39.80	$221.00	$260.80	$0.00
4	03/04/2024	03/15/2024	Paid	$222.00	$61.90	$222.00	$283.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$824.76	$98.01	$922.77	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$759.11	$113.72	$872.83	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$705.97	$105.44	$811.41	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$657.88	$157.63	$815.51	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$626.53	$100.16	$726.69	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$601.27	$96.28	$697.55	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$1,086.04	$60.14	$1,146.18	$0.00	$0.00	3.6444	2.1
2015/2016 SECURED TAXES	$584.86	$160.56	$745.42	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2016-2017	S40	Title Search/TaxSale	500.00	500.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/19/2024	PAYMENT	GOMEZ, ARMANDO COTA ET AL CASH	$-1,017.91	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,017.91
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$61.90	$1,016.91
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.80	$955.01
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.11	$915.21
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.85	$893.10
07/17/2023	BILL	GOMEZ, ARMANDO COTA ET AL	$884.25	$884.25
05/30/2023	PAYMENT	GOMEZ, ARMANDO CASH	$-722.77	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$722.77
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$717.77
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.85	$716.77
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.35	$672.92
11/01/2022	PAYMENT	GOMEZ, ARMANDO COTA CASH	$-200.00	$647.57
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.54	$847.57
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.27	$827.03
07/15/2022	BILL	GOMEZ, ARMANDO COTA ET AL	$818.76	$818.76
04/28/2022	PAYMENT	GOMEZ, ARMANDO COTA ET AL CASH	$-872.83	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$872.83
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$53.07	$871.83
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.58	$818.76
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$34.12	$811.18
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.95	$777.06
07/14/2021	BILL	GOMEZ, ARMANDO COTA ET AL	$758.11	$758.11
05/03/2021	PAYMENT	GOMEZ, ARMANDO COTA CASH CASH	$-811.41	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$811.41
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$808.41
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$49.14	$807.41
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$31.62	$758.27
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.60	$726.65
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.08	$709.05
07/09/2020	BILL	GOMEZ, ARMANDO COTA ET AL	$701.97	$701.97
06/22/2020	PAYMENT	GOMEZ, ARMANDO COTA ET AL CASH	$-815.51	$0.00
06/01/2020	INTEREST	Monthly Interest	$54.82	$815.51
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$760.69
03/19/2020	PENALTY	POSTAGE	$1.00	$757.69
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$46.05	$756.69
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$29.63	$710.64
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.49	$681.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.64	$664.52
07/10/2019	BILL	GOMEZ, ARMANDO COTA ET AL	$657.88	$657.88
05/20/2019	PAYMENT	GOMEZ, ARMANDO CASH	$-726.69	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$726.69
04/04/2019	PENALTY	Postage	$1.00	$721.69
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$43.86	$720.69
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$28.23	$676.83
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.73	$648.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.34	$632.87
07/10/2018	BILL	GOMEZ, ARMANDO COTA ET AL	$626.53	$626.53
05/10/2018	PAYMENT	COTA, IRENE CASH	$-697.55	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$697.55
03/30/2018	PENALTY	Postage	$1.00	$692.55
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$42.09	$691.55
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$27.08	$649.46
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.06	$622.38
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.05	$607.32
07/10/2017	BILL	GOMEZ, ARMANDO COTA ET AL	$601.27	$601.27
02/23/2017	PAYMENT	GOMEZ, ARMANDO & IRENE CASH	$-1,738.87	$0.00
02/21/2017	AMENDMENT	Certified Mailing Fees	$13.12	$1,738.87
02/02/2017	AMENDMENT	TITLE SEARCH	$500.00	$1,725.75
02/02/2017	INTEREST	Monthly Interest	$3.65	$1,225.75
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$26.40	$1,222.10
01/03/2017	INTEREST	Monthly Interest	$3.65	$1,195.70
12/01/2016	INTEREST	Monthly Interest	$3.65	$1,192.05
11/01/2016	INTEREST	Monthly Interest	$3.65	$1,188.40
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.70	$1,184.75
10/03/2016	INTEREST	Monthly Interest	$3.65	$1,170.05
09/01/2016	INTEREST	Monthly Interest	$3.65	$1,166.40
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.92	$1,162.75
07/11/2016	BILL	GOMEZ, ARMANDO COTA ET AL	$586.04	$1,156.83
07/08/2016	INTEREST	Monthly Interest	$3.65	$570.79
07/01/2016	INTEREST	Monthly Interest	$3.65	$567.14
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$563.49
06/01/2016	INTEREST	Monthly Interest	$36.50	$548.49
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$511.99
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$26.28	$505.25
02/09/2016	PAYMENT	GOMEZ, IRENE CASH	$-320.48	$478.97
02/01/2016	INTEREST	Monthly Interest	$1.17	$799.45
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$26.33	$798.28
01/04/2016	INTEREST	Monthly Interest	$1.17	$771.95
12/01/2015	INTEREST	Monthly Interest	$1.17	$770.78
11/02/2015	INTEREST	Monthly Interest	$1.17	$769.61
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.64	$768.44
10/01/2015	INTEREST	Monthly Interest	$1.17	$753.80
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.87	$752.63
08/03/2015	INTEREST	Monthly Interest	$1.17	$746.76
07/07/2015	BILL	GOMEZ, ARMANDO COTA ET AL	$584.86	$745.59
07/07/2015	INTEREST	Monthly Interest	$1.17	$160.73
07/01/2015	INTEREST	Monthly Interest	$1.17	$159.56
06/01/2015	INTEREST	Monthly Interest	$11.75	$158.39
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.64	$146.64
02/02/2015	PAYMENT	GOMEZ, ARMANDO CASH	$-559.04	$141.00
02/02/2015	INTEREST	Monthly Interest	$0.49	$700.04
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.54	$699.55
01/02/2015	INTEREST	Monthly Interest	$0.49	$674.01
12/31/2014	PAYMENT	GOMEZ, ARMANDO COTA ET AL CASH	$-200.00	$673.52
12/01/2014	INTEREST	Monthly Interest	$1.69	$873.52
11/03/2014	INTEREST	Monthly Interest	$1.69	$871.83
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.24	$870.14
10/01/2014	INTEREST	Monthly Interest	$1.69	$855.90
09/02/2014	INTEREST	Monthly Interest	$1.69	$854.21
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.75	$852.52
07/08/2014	BILL	GOMEZ, ARMANDO COTA ET AL	$566.72	$846.77
07/07/2014	INTEREST	Monthly Interest	$1.69	$280.05
07/01/2014	INTEREST	Monthly Interest	$1.69	$278.36
06/02/2014	INTEREST	Monthly Interest	$16.85	$276.67
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$259.82
04/08/2014	PAYMENT	GOMEZ, ARMANDO COTA ET AL CASH	$-500.00	$256.07
03/26/2014	PENALTY	POSTAGE	$1.00	$756.07
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$45.96	$755.07
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$29.55	$709.11
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.43	$679.56
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.58	$663.13
07/08/2013	BILL	GOMEZ, ARMANDO COTA ET AL	$656.55	$656.55
11/14/2012	PAYMENT	TITLE SERVICE CHECK NUM: 28504	$-344.00	$0.00
10/12/2012	PAYMENT	ZARAZUA, GERONIMO & LILIA CASH	$-178.88	$344.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.88	$522.88
08/23/2012	PAYMENT	ZARAZUA, GERONIMO & LILIA CASH	$-175.85	$516.00
07/10/2012	BILL	ZARAZUA, GERONIMO & LILIA	$691.85	$691.85
03/13/2012	PAYMENT	ZARAZUA, GERONIMO & LILIA CASH	$-183.00	$0.00
01/03/2012	PAYMENT	ZARAZUA, GERONIMO & LILIA CASH	$-183.00	$183.00
10/10/2011	PAYMENT	ZARAZUA, GERONIMO & LILIA CASH	$-183.00	$366.00
08/15/2011	PAYMENT	CASH	$-183.41	$549.00
07/08/2011	BILL	ZARAZUA, GERONIMO & LILIA	$732.41	$732.41
03/08/2011	PAYMENT	ZARAZUA, GERONIMO & LILIA CASH	$-186.00	$0.00
01/07/2011	PAYMENT	ZARAZUA, GERONIMO & LILIA CASH	$-186.00	$186.00
10/11/2010	PAYMENT	ZARAZUA, LILIA CASH	$-186.00	$372.00
08/02/2010	PAYMENT	ZARAZUA, LILIA CASH	$-189.66	$558.00
07/08/2010	BILL	ZARAZUA, GERONIMO & LILIA	$747.66	$747.66
03/04/2010	PAYMENT	ZARAZUA, GERONIMO CASH	$-203.00	$0.00
01/05/2010	PAYMENT	ZARAZUA, LILIA CASH	$-203.00	$203.00
10/21/2009	PAYMENT	ZARAZUA, LILIA CASH	$-211.12	$406.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.12	$617.12
07/27/2009	PAYMENT	ZARAZUA, GERONIMO & LILIA CASH	$-204.17	$609.00
07/06/2009	BILL	ZARAZUA, GERONIMO & LILIA	$813.17	$813.17
02/20/2009	PAYMENT	ZARAZUA, GERONIMO & LILIA CASH	$-204.00	$0.00
12/29/2008	PAYMENT	ZARAZUA, LILIA CASH	$-204.00	$204.00
10/16/2008	PAYMENT	ZARAZUA, LILIA CASH	$-204.00	$408.00
08/19/2008	PAYMENT	ZARAZUA, GERONIMO & LILIA CASH	$-207.76	$612.00
07/15/2008	BILL	ZARAZUA, GERONIMO & LILIA	$819.76	$819.76
03/03/2008	PAYMENT	ZARAZUA, GERONIMO & LILIA CASH	$-189.00	$0.00
12/20/2007	PAYMENT	ZARAZUA, GERONIMO & LILIA CASH	$-189.00	$189.00
10/15/2007	PAYMENT	ZARAZUA, GERONIMO & LILIA CASH	$-196.56	$378.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.56	$574.56
08/27/2007	PAYMENT	ZARAZUA, GERONIMO & LILIA CASH	$-192.05	$567.00
07/12/2007	BILL	ZARAZUA, GERONIMO & LILIA	$759.05	$759.05
03/22/2007	PAYMENT	ZARAZUA, GERONIMO & LILIA CASH	$-182.00	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.00	$182.00
01/17/2007	PAYMENT	ZARAZUA, GERONIMO & LILIA CASH	$-182.00	$175.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.00	$357.00
10/20/2006	PAYMENT	ZARAZUA, GERONIMO & LILIA CASH	$-182.00	$350.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.00	$532.00
08/25/2006	PAYMENT	ZARAZUA, GERONIMO & LILIA CASH	$-177.83	$525.00
07/12/2006	BILL	ZARAZUA, GERONIMO & LILIA	$702.83	$702.83
03/09/2006	PAYMENT	ZARAZUA, GERONIMO & LILIA CASH	$-162.00	$0.00
01/09/2006	PAYMENT	ZARAZUA, GERONIMO & LILIA CASH	$-162.00	$162.00
10/06/2005	PAYMENT	ZARAZUA, GERONIMO & LILIA CASH	$-162.00	$324.00
08/16/2005	PAYMENT	ZARAZUA, GERONIMO & LILIA CASH	$-164.77	$486.00
07/15/2005	BILL	ZARAZUA, GERONIMO & LILIA	$650.77	$650.77
03/15/2005	PAYMENT	ZARAZUA, GERONIMO & LILIA CASH	$-161.00	$0.00
01/03/2005	PAYMENT	ZARAZUA, GERONIMO & LILIA CASH	$-161.00	$161.00
10/08/2004	PAYMENT	ZARAZUA, GERONIMO & LILIA CASH	$-161.00	$322.00
08/18/2004	PAYMENT	CASH	$-163.46	$483.00
07/08/2004	BILL	ZARAZUA, GERONIMO & LILIA	$646.46	$646.46
03/11/2004	PAYMENT	ZARAZUA, GERONIMO & LILIA CASH	$-158.54	$0.00
01/08/2004	PAYMENT	ZARAZUA, GERONIMO & LILIA CASH	$-158.54	$158.54
10/09/2003	PAYMENT	ZARAZUA, GERONIMO & LILIA CHECK BANK: 94-7074 NUM: 1137	$-158.54	$317.08
08/12/2003	PAYMENT	ZARAZUA, GERONIMO & LILIA CHECK BANK: 94-7074 NUM: 1094	$-158.56	$475.62
07/18/2003	BILL	ZARAZUA, GERONIMO & LILIA	$634.18	$634.18
03/06/2003	PAYMENT	ZARAZUA, GERONIMO & LILIA CASH	$-151.00	$0.00
01/09/2003	PAYMENT	ZARAZUA, GERONIMO & LILIA CASH	$-151.00	$151.00
10/15/2002	PAYMENT	ZARAZUA, GERONIMO & LILIA CASH	$-151.00	$302.00
08/22/2002	PAYMENT	ZARAZUA, GERONIMO & LILIA CASH	$-152.30	$453.00
07/12/2002	BILL	ZARAZUA, GERONIMO & LILIA	$605.30	$605.30
03/12/2002	PAYMENT	ZARAZUA, GERONIMO & LILIA CASH	$-132.25	$0.00
12/24/2001	PAYMENT	ZARAZUA, GERONIMO & LILIA CASH	$-132.25	$132.25
10/05/2001	PAYMENT	ZARAZUA, GERONIMO & LILIA CASH	$-132.25	$264.50
08/16/2001	PAYMENT	ZARAZUA, GERONIMO & LILIA CASH	$-132.51	$396.75
07/12/2001	BILL	ZARAZUA, GERONIMO & LILIA	$529.26	$529.26
03/09/2001	PAYMENT	ZARAZUA, GERONIMO & LILIA CASH	$-126.61	$0.00
01/10/2001	PAYMENT	ZARAZUA, GERONIMO & LILIA CASH	$-126.61	$126.61
10/11/2000	PAYMENT	ZARAZUA, GERONIMO & LILIA CASH	$-126.61	$253.22
08/11/2000	PAYMENT	ZARAZUA, GERONIMO & LILIA CASH	$-126.79	$379.83
07/17/2000	BILL	ZARAZUA, GERONIMO & LILIA	$506.62	$506.62
03/09/2000	PAYMENT	ZARAZUA, GERONIMO & LILIA CASH	$-102.71	$0.00
01/06/2000	PAYMENT	ZARAZUA, GERONIMO & LILIA CASH	$-102.71	$102.71
10/13/1999	PAYMENT	ZARAZUA, GERONIMO & LILIA CASH	$-102.71	$205.42
08/18/1999	PAYMENT	ZARAZUA, GERONIMO & LILIA CASH	$-102.97	$308.13
07/17/1999	BILL	ZARAZUA, GERONIMO & LILIA	$411.10	$411.10
02/12/1999	PAYMENT	ZARAZUA, GERONIMO & LILIA CASH	$-40.00	$0.00
01/06/1999	PAYMENT	ZARAZUA, GERONIMO & LILIA CASH	$-40.00	$40.00
10/06/1998	PAYMENT	ZARAZUA, GERONIMO & LILIA CASH	$-40.00	$80.00
08/14/1998	PAYMENT	ZARAZUA, GERONIMO & LILIA CASH	$-40.21	$120.00
07/13/1998	BILL	ZARAZUA, GERONIMO & LILIA	$160.21	$160.21
03/10/1998	PAYMENT	ZARAZUA, GERONIMO & LILIA CASH	$-39.63	$0.00
01/09/1998	PAYMENT	ZARAZUA, GERONIMO & LILIA CASH	$-39.63	$39.63
10/16/1997	PAYMENT	ZARAZUA, GERONIMO & LILIA CASH	$-39.63	$79.26
08/15/1997	PAYMENT	ZARAZUA, GERONIMO & LILIA CASH	$-39.81	$118.89
07/14/1997	BILL	ZARAZUA, GERONIMO & LILIA	$158.70	$158.70
02/10/1997	PAYMENT	ZARAZUA, GERONIMO & LILIA	$-33.84	$0.00
11/08/1996	PAYMENT	ZARAZUA, GERONIMO & LILIA	$-33.84	$33.84
10/10/1996	PAYMENT	ZARAZUA, GERONIMO & LILIA	$-33.84	$67.68
08/12/1996	PAYMENT	ZARAZUA, GERONIMO & LILIA	$-34.02	$101.52
07/18/1996	BILL	ZARAZUA, GERONIMO & LILIA	$135.54	$135.54