Tax Account 009-102-10

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Owners

RIISE, JOHN N & CAROLYN M
P O BOX 228
WELLINGTON, NV 89444-0000

RIISE, CAROLYN M

Account Summary

Account ID	009-102-10
Account Type	Real Estate
Location	43 MESA DR WELLINGTON
Balance	$522.00
Currently Due	$0.00

Account ID

009-102-10

Account Type

Real Estate

Location

43 MESA DR
WELLINGTON

Balance

$522.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,088.72
Total	$2,088.72
Paid	$1,566.72
Balance	$522.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,088.72

Total

$2,088.72

Paid

$1,566.72

Balance

$522.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$522.72	$0.00	$522.72	$522.72	$0.00
2	10/07/2024	10/17/2024	Paid	$522.00	$0.00	$522.00	$522.00	$0.00
3	01/06/2025	01/16/2025	Paid	$522.00	$0.00	$522.00	$522.00	$0.00
4	03/03/2025	03/13/2025	Due	$522.00	$0.00	$522.00	$0.00	$522.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,030.44	$70.98	$2,101.42	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,941.77	$38.80	$1,980.57	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,872.56	$18.71	$1,891.27	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,817.34	$18.08	$1,835.42	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,764.66	$0.00	$1,764.66	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,710.56	$0.00	$1,710.56	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,660.92	$0.00	$1,660.92	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,617.51	$32.24	$1,649.75	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	53.36	40.04	13.32	.00
2023-2024	S21	Weed Tax	53.36	53.36	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	22.23	22.23	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2018-2019	S21	Weed Tax	5.93	5.93	.00	.00
2017-2018	S21	Weed Tax	5.93	5.93	.00	.00
2016-2017	S21	Weed Tax	4.45	4.45	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	JOHN N CAROLYN M RIISE PNP PNP - 168941992	$-522.00	$522.00
10/07/2024	PAYMENT	CAROLYN RIISE PNP PNP - 163793212	$-522.00	$1,044.00
08/20/2024	PAYMENT	JOHN RIISE PNP PNP - 161373730	$-522.72	$1,566.00
07/16/2024	BILL	RIISE, JOHN N & CAROLYN M	$2,088.72	$2,088.72
03/26/2024	PAYMENT	JOHN N CAROLYN M RIISE PNP PNP - 153331511	$-1,085.98	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,085.98
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.70	$1,084.98
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.28	$1,034.28
10/09/2023	PAYMENT	CAROLYN RIISE PNP PNP - 143748170	$-507.00	$1,014.00
08/24/2023	PAYMENT	JOHN N CAROLYN M RIISE PNP PNP - 141523649	$-508.44	$1,521.00
07/17/2023	BILL	RIISE, JOHN N & CAROLYN M	$2,029.44	$2,029.44
04/03/2023	PAYMENT	CAROLYN RIISE PNP PNP - 132674848	$-505.40	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$505.40
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.40	$504.40
03/09/2023	ADJUST	CAROLYN RIISE PNP PNP - 130802757 VOIDED PAYMENT: 786601. REASON: PNP RTND ECHECK	$485.00	$485.00
03/07/2023	PAYMENT	CAROLYN RIISE PNP PNP - 130802757	$-485.00	$0.00
01/27/2023	PAYMENT	CAROLYN RIISE PNP PNP - 128439191	$-504.40	$485.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.40	$989.40
10/04/2022	PAYMENT	CAROLYN RIISE PNP PNP - 121927559	$-485.00	$970.00
08/24/2022	PAYMENT	RIISE, JOHN N & CAROLYN M CHECK 1828	$-485.77	$1,455.00
07/15/2022	BILL	RIISE, JOHN N & CAROLYN M	$1,940.77	$1,940.77
04/18/2022	PAYMENT	JOHN N CAROLYN M RIISE PNP PNP - 112718007	$-487.57	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$487.57
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.71	$486.57
01/05/2022	PAYMENT	JOHN N CAROLYN M RIISE PNP PNP - 106277307	$-467.86	$467.86
10/04/2021	PAYMENT	JOHN N RIISE PNP PNP - 101256699	$-467.86	$935.72
08/04/2021	PAYMENT	JOHN N CAROLYN M RIISE PNP PNP - 98241466	$-467.98	$1,403.58
07/14/2021	BILL	RIISE, JOHN N & CAROLYN M	$1,871.56	$1,871.56
04/07/2021	PAYMENT	JOHN N CAROLYN M RIISE PNP PNP - 91841266	$-470.08	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$18.08	$470.08
12/16/2020	PAYMENT	JOHN RIISE CHECK BANK: PNP INTERNET NUM: 85829907	$-452.00	$452.00
10/05/2020	PAYMENT	JOHN RIISE CHECK BANK: PNP INTERNET NUM: 82172927	$-452.00	$904.00
08/27/2020	PAYMENT	JOHN RIISE CORK: D BANK: PNP INTERNET NUM: 80280798	$-461.34	$1,356.00
07/09/2020	BILL	RIISE, JOHN N & CAROLYN M	$1,817.34	$1,817.34
03/03/2020	PAYMENT	JOHN RIISE CORK: D BANK: PNP INTERNET NUM: 71988623	$-438.00	$0.00
01/06/2020	PAYMENT	CAROLYN RIISE CORK: D BANK: PNP INTERNET NUM: 69182732	$-438.00	$438.00
10/07/2019	PAYMENT	JOHN RIISE CORK: D BANK: PNP INTERNET NUM: 65036934	$-438.00	$876.00
07/19/2019	PAYMENT	JOHN RIISE CORK: D BANK: PNP INTERNET NUM: 61433203	$-450.66	$1,314.00
07/10/2019	BILL	RIISE, JOHN N & CAROLYN M	$1,764.66	$1,764.66
03/04/2019	PAYMENT	JOHN RIISE CORK: D BANK: PNP INTERNET NUM: 55379325	$-426.00	$0.00
01/07/2019	PAYMENT	JOHN RIISE CORK: D BANK: PNP INTERNET NUM: 52969053	$-426.00	$426.00
10/02/2018	PAYMENT	JOHN RIISE CORK: D BANK: PNP INTERNET NUM: 49190079	$-426.00	$852.00
08/17/2018	PAYMENT	JOHN RIISE CORK: D BANK: PNP INTERNET NUM: 47472935	$-432.56	$1,278.00
07/10/2018	BILL	RIISE, JOHN N & CAROLYN M	$1,710.56	$1,710.56
03/05/2018	PAYMENT	JOHN RIISE CORK: D BANK: PNP INTERNET NUM: 41400809	$-413.00	$0.00
01/02/2018	PAYMENT	JOHN RIISE CORK: D BANK: PNP INTERNET NUM: 39116155	$-413.00	$413.00
10/02/2017	PAYMENT	JOHN RIISE CORK: D BANK: PNP INTERNET NUM: 36132740	$-413.00	$826.00
08/21/2017	PAYMENT	JOHN RIISE CHECK BANK: PNP INTERNET NUM: 34944765	$-421.92	$1,239.00
07/10/2017	BILL	RIISE, JOHN N & CAROLYN M	$1,660.92	$1,660.92
03/21/2017	PAYMENT	JOHN RIISE CORK: D BANK: PNP INTERNET NUM: 30834576	$-419.12	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.12	$419.12
01/03/2017	PAYMENT	JOHN RIISE CORK: D BANK: PNP INTERNET NUM: 28901497	$-403.00	$403.00
10/25/2016	PAYMENT	JOHN RIISE CORK: D BANK: PNP INTERNET NUM: 27413801	$-419.12	$806.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.12	$1,225.12
08/11/2016	PAYMENT	JOHN RIISE CORK: D BANK: PNP INTERNET NUM: 25962534	$-408.51	$1,209.00
07/11/2016	BILL	RIISE, JOHN N & CAROLYN M	$1,617.51	$1,617.51
03/08/2016	PAYMENT	RIISE, JOHN N & CAROLYN M CHECK NUM: 1361	$-402.00	$0.00
01/05/2016	PAYMENT	JOHN RIISE CORK: D BANK: PNP INTERNET NUM: 21879108	$-402.00	$402.00
10/22/2015	PAYMENT	JOHN RIISE CORK: D BANK: PNP INTERNET NUM: 20624191	$-418.08	$804.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.08	$1,222.08
08/27/2015	PAYMENT	JOHN RIISE CORK: D BANK: PNP INTERNET NUM: 19769362	$-407.24	$1,206.00
07/07/2015	BILL	RIISE, JOHN N & CAROLYN M	$1,613.24	$1,613.24
03/04/2015	PAYMENT	JOHN RIISE CORK: D BANK: PNP INTERNET NUM: 17219008	$-390.00	$0.00
01/05/2015	PAYMENT	RIISE, JOHN N & CAROLYN M CHECK NUM: 1419	$-390.00	$390.00
10/03/2014	PAYMENT	JOHN RIISE CORK: D BANK: PNP INTERNET NUM: 15296431	$-390.00	$780.00
08/14/2014	PAYMENT	RIISE, JOHN N & CAROLYN M CHECK NUM: 1389	$-396.33	$1,170.00
07/08/2014	BILL	RIISE, JOHN N & CAROLYN M	$1,566.33	$1,566.33
03/03/2014	PAYMENT	JOHN RIISE CORK: D BANK: PNP INTERNET NUM: 13010947	$-379.00	$0.00
12/30/2013	PAYMENT	RIISE, JOHN N CORK: D NUM: IBP	$-379.00	$379.00
10/02/2013	PAYMENT	JOHN RIISE CORK: D BANK: PNP INTERNET NUM: 11518032	$-379.00	$758.00
08/13/2013	PAYMENT	JOHN RIISE CORK: D BANK: PNP INTERNET NUM: 11109327	$-385.27	$1,137.00
07/08/2013	BILL	RIISE, JOHN N & CAROLYN M	$1,522.27	$1,522.27
03/04/2013	PAYMENT	JOHN RIISE CORK: D BANK: PNP INTERNET NUM: 9917291	$-409.00	$0.00
12/31/2012	PAYMENT	JOHN RIISE CORK: D BANK: PNP INTERNET NUM: 9457842	$-409.00	$409.00
09/27/2012	PAYMENT	JOHN RIISE CORK: D BANK: PNP INTERNET NUM: 8897938	$-409.00	$818.00
08/02/2012	PAYMENT	JOHN RIISE CORK: D BANK: PNP INTERNET NUM: 8611694	$-424.00	$1,227.00
07/10/2012	BILL	RIISE, JOHN N & CAROLYN M	$1,651.00	$1,651.00
04/05/2012	PAYMENT	RIISE, JOHN & CAROLYN CHECK NUM: 1234	$-470.08	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.08	$470.08
01/03/2012	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC IBP	$-452.00	$452.00
10/03/2011	PAYMENT	NAVY FEDERAL CHECK	$-452.00	$904.00
08/13/2011	PAYMENT	NAVY FEDERAL CHECK	$-466.24	$1,356.00
07/08/2011	BILL	RIISE, JOHN N & CAROLYN M	$1,822.24	$1,822.24
03/07/2011	PAYMENT	NAVY FEDERAL CHECK	$-458.00	$0.00
12/30/2010	PAYMENT	NAVY FEDERAL CHECK	$-458.00	$458.00
10/01/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-458.00	$916.00
08/12/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-473.42	$1,374.00
07/08/2010	BILL	RIISE, JOHN N & CAROLYN M	$1,847.42	$1,847.42
03/01/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-445.00	$0.00
01/04/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-445.00	$445.00
09/21/2009	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 270646	$-445.00	$890.00
08/04/2009	PAYMENT	NAVY FED CR UN CHECK BANK: 7497-2560 NUM: 253969	$-460.52	$1,335.00
07/06/2009	BILL	RIISE, JONH N & CAROLYN M	$1,795.52	$1,795.52
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-432.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-432.00	$432.00
10/08/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 012495798	$-432.00	$864.00
09/16/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12465476	$-470.83	$1,296.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.11	$1,766.83
07/15/2008	BILL	LA FLEUR-SMITH, STEPHANIE ET A	$1,748.72	$1,748.72
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-419.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-419.00	$419.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-419.00	$838.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-440.43	$1,257.00
07/12/2007	BILL	LA FLEUR-SMITH, STEPHANIE ET A	$1,697.43	$1,697.43
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-407.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-407.00	$407.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-407.00	$814.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-427.55	$1,221.00
07/12/2006	BILL	LA FLEUR-SMITH, STEPHANIE ET A	$1,648.55	$1,648.55
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-395.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-395.00	$395.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-395.00	$790.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-409.36	$1,185.00
07/15/2005	BILL	LA FLEUR-SMITH, STEPHANIE ET A	$1,594.36	$1,594.36
01/13/2005	PAYMENT	MARQUIS TITLE CHECK BANK: 94-182 NUM: 46339	$-383.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-383.00	$383.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-383.00	$766.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-396.40	$1,149.00
07/08/2004	BILL	LA FLEUR-SMITH, STEPHANIE ET A	$1,545.40	$1,545.40
01/13/2004	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182 NUM: 38026	$-376.50	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-376.50	$376.50
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-376.50	$753.00
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-386.14	$1,129.50
07/18/2003	BILL	SHOPE, KEN & RAMONA	$1,515.64	$1,515.64
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253	$-356.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-356.00	$356.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-356.00	$712.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-366.70	$1,068.00
07/12/2002	BILL	SHOPE, KEN & RAMONA	$1,434.70	$1,434.70
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-349.06	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-349.06	$349.06
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-349.06	$698.12
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-358.90	$1,047.18
07/12/2001	BILL	SHOPE, KEN & RAMONA	$1,406.08	$1,406.08
03/06/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 779254	$-328.05	$0.00
01/10/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673	$-328.05	$328.05
10/03/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 36-0002 NUM: 600363	$-328.05	$656.10
08/22/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 539494	$-337.16	$984.15
07/17/2000	BILL	SHOPE, KEN & RAMONA	$1,321.31	$1,321.31
03/03/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 320717	$-343.91	$0.00
01/05/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 224583	$-343.91	$343.91
09/29/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 751631	$-343.91	$687.82
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 731311	$-353.02	$1,031.73
07/17/1999	BILL	SHOPE, KEN & RAMONA ET AL	$1,384.75	$1,384.75
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-344.19	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-344.19	$344.19
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-344.19	$688.38
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-353.21	$1,032.57
07/13/1998	BILL	SHOPE, KEN & RAMONA ET AL	$1,385.78	$1,385.78
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-338.39	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-338.39	$338.39
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-338.39	$676.78
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-347.44	$1,015.17
07/14/1997	BILL	SHOPE, KEN & RAMONA ET AL	$1,362.61	$1,362.61
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-332.45	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-332.45	$332.45
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-332.45	$664.90
09/10/1996	PAYMENT	TRANSAMERICA	$-341.47	$997.35
07/18/1996	BILL	SHOPE, KEN & RAMONA ET AL	$1,338.82	$1,338.82