Tax Account 010-491-05

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Owners

ROACH, RUBY ET AL
2210 S ROOP ST
CARSON CITY, NV 89701

RUDD, MARIE J TRS

Account Summary

Account ID	010-491-05
Account Type	Real Estate
Location	33 SMITH GAGE RD SMITH
Balance	$193.00
Currently Due	$0.00

Account ID

010-491-05

Account Type

Real Estate

Location

33 SMITH GAGE RD
SMITH

Balance

$193.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$775.00
Total	$775.00
Paid	$582.00
Balance	$193.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$775.00

Total

$775.00

Paid

$582.00

Balance

$193.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$196.00	$0.00	$196.00	$196.00	$0.00
2	10/07/2024	10/17/2024	Paid	$193.00	$0.00	$193.00	$193.00	$0.00
3	01/06/2025	01/16/2025	Paid	$193.00	$0.00	$193.00	$193.00	$0.00
4	03/03/2025	03/13/2025	Due	$193.00	$0.00	$193.00	$0.00	$193.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$724.54	$0.00	$724.54	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$653.79	$0.00	$653.79	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$632.58	$0.00	$632.58	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$598.26	$0.00	$598.26	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$570.89	$0.00	$570.89	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$538.00	$0.00	$538.00	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$513.76	$0.00	$513.76	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$500.58	$0.00	$500.58	$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	6.23	4.74	1.49	.00
2024-2025	S28	Walker River Irr.	10.45	7.90	2.55	.00
2024-2025	S30	Smith Valley Gnd Wtr	25.30	19.04	6.26	.00
2023-2024	S21	Weed Tax	6.23	6.23	.00	.00
2023-2024	S28	Walker River Irr.	10.50	10.50	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	29.10	29.10	.00	.00
2022-2023	S21	Weed Tax	2.55	2.55	.00	.00
2022-2023	S28	Walker River Irr.	8.07	8.07	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	29.10	29.10	.00	.00
2021-2022	S21	Weed Tax	2.55	2.55	.00	.00
2021-2022	S28	Walker River Irr.	7.69	7.69	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	29.10	29.10	.00	.00
2020-2021	S21	Weed Tax	2.55	2.55	.00	.00
2020-2021	S28	Walker River Irr.	7.32	7.32	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	29.10	29.10	.00	.00
2019-2020	S21	Weed Tax	2.55	2.55	.00	.00
2019-2020	S28	Walker River Irr.	7.37	7.37	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	29.10	29.10	.00	.00
2018-2019	S21	Weed Tax	2.55	2.55	.00	.00
2018-2019	S28	Walker River Irr.	7.40	7.40	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	21.51	21.51	.00	.00
2017-2018	S21	Weed Tax	2.55	2.55	.00	.00
2017-2018	S28	Walker River Irr.	7.37	7.37	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	17.71	17.71	.00	.00
2016-2017	S21	Weed Tax	2.55	2.55	.00	.00
2016-2017	S28	Walker River Irr.	6.50	6.50	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	17.71	17.71	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	ROACH, RUBY /POLISH, EVELYN M CHECK 518	$-193.00	$193.00
10/04/2024	PAYMENT	ROACH, RUBY ET AL CHECK 515	$-193.00	$386.00
08/09/2024	PAYMENT	ROACH, RUBY ET AL CHECK 513	$-196.00	$579.00
07/16/2024	BILL	ROACH, RUBY ET AL	$775.00	$775.00
02/29/2024	PAYMENT	ROACH, RUBY & RUDD, MARIE J CHECK 509	$-181.00	$0.00
01/03/2024	PAYMENT	ROACH, RUBY & RUDD, MARIE J CHECK 508	$-181.00	$181.00
10/03/2023	PAYMENT	ROACH, RUBY & RUDD, MARIE J CHECK 505	$-181.00	$362.00
08/03/2023	PAYMENT	ROACH, RUBY & RUDD, MARIE J CHECK 503	$-181.54	$543.00
07/17/2023	BILL	ROACH, RUBY & RUDD, MARIE J	$724.54	$724.54
02/28/2023	PAYMENT	ROACH, RUBY CHECK 500	$-163.00	$0.00
01/09/2023	PAYMENT	POLISH, EVELYN & ROACH, RUBY & RUDD, MARIE CHECK 497	$-163.00	$163.00
10/05/2022	PAYMENT	ROACH, RUBY & RUDD, MARIE J CHECK 494	$-163.00	$326.00
08/21/2022	PAYMENT	ROACH, RUBY & RUDD, MARIE J & POLISH, EVELYN CHECK 492	$-164.79	$489.00
07/15/2022	BILL	ROACH, RUBY & RUDD, MARIE J	$653.79	$653.79
03/01/2022	PAYMENT	ROACH, RUBY & RUDD, MARIE J CHECK 489	$-158.09	$0.00
01/04/2022	PAYMENT	ROACH, RUBY & RUDD, MARIE J & POLISH, EVELYN M. CHECK 487	$-158.09	$158.09
09/30/2021	PAYMENT	ROACH, RUBY CHECK 485	$-158.09	$316.18
08/31/2021	PAYMENT	ROACH, RUBY ET AL CHECK 483	$-158.31	$474.27
07/14/2021	BILL	ROACH, RUBY & RUDD, MARIE J	$632.58	$632.58
03/02/2021	PAYMENT	ROACH, RUBY & RUDD, MARIE J CHECK CK.479	$-148.00	$0.00
01/04/2021	PAYMENT	ROACH, RUBY & RUDD, MARIE J CHECK 477	$-148.00	$148.00
09/29/2020	PAYMENT	ROACH, RUBY & RUDD, MARIE J CHECK NUM: 475	$-148.00	$296.00
08/11/2020	PAYMENT	ROACH, RUBY & RUDD, MARIE J CHECK NUM: 473	$-154.26	$444.00
07/09/2020	BILL	ROACH, RUBY & RUDD, MARIE J	$598.26	$598.26
02/28/2020	PAYMENT	ROACH, RUBY & RUDD, MARIE J CHECK NUM: 469	$-142.00	$0.00
12/31/2019	PAYMENT	ROACH, RUBY CHECK NUM: 467	$-142.00	$142.00
09/27/2019	PAYMENT	ROACH, RUBY & RUDD, MARIE J CHECK NUM: 463	$-142.00	$284.00
07/30/2019	PAYMENT	ROACH, RUBY & RUDD, MARIE J CHECK NUM: 461	$-144.89	$426.00
07/10/2019	BILL	ROACH, RUBY & RUDD, MARIE J	$570.89	$570.89
02/28/2019	PAYMENT	ROACH, RUBY & RUDD, MARIE J CHECK NUM: 458	$-133.00	$0.00
11/29/2018	PAYMENT	ROACH, RUBY & RUDD, MARIE J CHECK NUM: 456	$-133.00	$133.00
09/28/2018	PAYMENT	ROACH, RUBY & RUDD, MARIE J CHECK NUM: 454	$-133.00	$266.00
07/31/2018	PAYMENT	ROACH, RUBY CHECK NUM: 452	$-139.00	$399.00
07/10/2018	BILL	ROACH, RUBY & RUDD, MARIE J	$538.00	$538.00
02/27/2018	PAYMENT	ROACH, RUBY & RUDD, MARIE J CHECK NUM: 448	$-127.00	$0.00
01/04/2018	PAYMENT	ROACH, RUBY & RUDD, MARIE J CHECK NUM: 446	$-127.00	$127.00
09/28/2017	PAYMENT	ROACH, RUBY & RUDD, MARIE J CHECK NUM: 442	$-127.00	$254.00
07/28/2017	PAYMENT	ROACH, RUBY & RUDD, MARIE J CHECK NUM: 440	$-132.76	$381.00
07/10/2017	BILL	ROACH, RUBY & RUDD, MARIE J	$513.76	$513.76
02/28/2017	PAYMENT	ROACH, RUBY & RUDD, MARIE J CHECK NUM: 437	$-124.00	$0.00
01/06/2017	PAYMENT	ROACH, RUBY & RUDD, MARIE J CHECK NUM: 435	$-124.00	$124.00
10/03/2016	PAYMENT	ROACH, RUBY & RUDD, MARIE J CHECK NUM: 433	$-124.00	$248.00
08/01/2016	PAYMENT	ROACH, RUBY & RUDD, MARIE J CHECK NUM: 430	$-128.58	$372.00
07/11/2016	BILL	ROACH, RUBY & RUDD, MARIE J	$500.58	$500.58
03/01/2016	PAYMENT	ROACH, RUBY & RUDD, MARIE J CHECK NUM: 428	$-121.00	$0.00
12/31/2015	PAYMENT	POLISH, E / RUDD, M / ROACH,R CHECK NUM: 426	$-121.00	$121.00
09/29/2015	PAYMENT	ROACH, RUBY & CHECK NUM: 424	$-121.00	$242.00
08/04/2015	PAYMENT	POLISH, EVELYN/RUDD,M/ROACH, R CHECK NUM: 422	$-125.42	$363.00
07/07/2015	BILL	ROACH, RUBY & RUDD, MARIE J	$488.42	$488.42
02/26/2015	PAYMENT	POLISH/RUDD CHECK NUM: 419	$-118.00	$0.00
01/06/2015	PAYMENT	ROACH, RUBY & RUDD, MARIE J CHECK NUM: 417	$-118.00	$118.00
09/29/2014	PAYMENT	ROACH, RUBY & RUDD, MARIE ETAL CHECK NUM: 413	$-118.00	$236.00
08/04/2014	PAYMENT	ROACH, RUBY & RUDD, MARIE J CHECK NUM: 411	$-120.52	$354.00
07/08/2014	BILL	ROACH, RUBY & RUDD, MARIE J	$474.52	$474.52
02/26/2014	PAYMENT	ROACH, RUBY & RUDD, MARIE J CHECK NUM: 408	$-114.00	$0.00
01/09/2014	PAYMENT	ROACH, RUBY & RUDD, MARIE J CHECK NUM: 406	$-114.00	$114.00
10/03/2013	PAYMENT	POLISH, RUDD OR ROACH CHECK NUM: 404	$-114.00	$228.00
08/05/2013	PAYMENT	ROACH, RUBY/RUDD, MARIE/POLISH CHECK NUM: 402	$-118.50	$342.00
07/08/2013	BILL	ROACH, RUBY & RUDD, MARIE J	$460.50	$460.50
02/27/2013	PAYMENT	ROACH, RUBY & RUDD, MARIE J CHECK NUM: 400	$-144.00	$0.00
01/08/2013	PAYMENT	ROACH, RUBY & RUDD, MARIE J CHECK NUM: 398	$-293.76	$144.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.76	$437.76
08/08/2012	PAYMENT	ROACH, RUBY & RUDD, MARIE J CHECK NUM: 396	$-152.04	$432.00
07/10/2012	BILL	ROACH, RUBY & RUDD, MARIE J	$584.04	$584.04
02/28/2012	PAYMENT	ROACH, RUBY & RUDD, MARIE J CHECK NUM: 393	$-152.00	$0.00
01/04/2012	PAYMENT	ROACH, RUDD & POLISH CHECK NUM: 391	$-152.00	$152.00
10/04/2011	PAYMENT	ROACH, RUBY & RUDD, MARIE J CHECK NUM: 389	$-152.00	$304.00
08/03/2011	PAYMENT	ROACH, RUBY & RUDD, MARIE J CHECK NUM: 387	$-161.48	$456.00
07/08/2011	BILL	ROACH, RUBY & RUDD, MARIE J	$617.48	$617.48
02/28/2011	PAYMENT	ROACH, RUBY & RUDD, MARIE J CHECK NUM: 151.00	$-151.00	$0.00
01/04/2011	PAYMENT	ROACH / POLISH / RUDD CHECK BANK: 94-7074 NUM: 380	$-151.00	$151.00
09/30/2010	PAYMENT	ROACH, RUBY & RUDD, MARIE J CHECK BANK: 94-7074 NUM: 377	$-151.00	$302.00
08/09/2010	PAYMENT	ROACH, RUBY & RUDD, MARIE J CHECK BANK: 94-7074 NUM: 374	$-161.80	$453.00
07/08/2010	BILL	ROACH, RUBY & RUDD, MARIE J	$614.80	$614.80
02/26/2010	PAYMENT	ROACH, RUBY & RUDD, MARIE J CHECK BANK: 94-7074 NUM: 370	$-155.00	$0.00
01/05/2010	PAYMENT	ROACH, EVELYN, MARIE & RUBY CHECK BANK: 94-7074 NUM: 366	$-155.00	$155.00
09/29/2009	PAYMENT	ROACH, RUBY & RUDD, MARIE J CHECK BANK: 94-7074 NUM: 363	$-155.00	$310.00
08/04/2009	PAYMENT	POLISH & RUDD & ROACH CHECK BANK: 94-7074 NUM: 360	$-164.56	$465.00
07/06/2009	BILL	ROACH, RUBY & RUDD, MARIE J	$629.56	$629.56
02/25/2009	PAYMENT	ROACH, RUBY & RUDD, MARIE J CHECK BANK: 94-7074 NUM: 357	$-144.00	$0.00
01/08/2009	PAYMENT	ROACH & RUDD & POLISH CHECK BANK: 94-7074 NUM: 354	$-144.00	$144.00
10/16/2008	PAYMENT	ROACH, RUBY & RUDD, MARIE J CHECK BANK: 94-7074 NUM: 350	$-144.00	$288.00
08/19/2008	PAYMENT	ROACH, RUBY & RUDD, MARIE J CHECK BANK: 90-7118 NUM: 345	$-155.12	$432.00
07/15/2008	BILL	ROACH, RUBY & RUDD, MARIE J	$587.12	$587.12
03/05/2008	PAYMENT	ROACH, RUBY & RUDD, MARIE J CHECK BANK: 90-7118 NUM: 340	$-133.00	$0.00
01/02/2008	PAYMENT	ROACH, RUBY & RUDD, MARIE J CHECK BANK: 90-7118 NUM: 336	$-133.00	$133.00
09/26/2007	PAYMENT	ROACH, RUBY & RUDD, MARIE J CHECK BANK: 90-7118 NUM: 330	$-133.00	$266.00
08/14/2007	PAYMENT	ROACH, RUBY & RUDD, MARIE J CHECK BANK: 90-7118 NUM: 327	$-145.43	$399.00
07/12/2007	BILL	ROACH, RUBY & RUDD, MARIE J	$544.43	$544.43
03/02/2007	PAYMENT	POLISH, E/RUDD, M/ROACH, R CHECK BANK: 90-7118 NUM: 317	$-123.00	$0.00
12/28/2006	PAYMENT	ROACH, RUBY & RUDD, MARIE J CHECK BANK: 90-7118 NUM: 314	$-123.00	$123.00
09/28/2006	PAYMENT	ROACH, RUBY & RUDD, MARIE J CHECK BANK: 90-7118 NUM: 307	$-123.00	$246.00
08/23/2006	PAYMENT	ROACH, RUBY & RUDD, MARIE J CHECK BANK: 90-7118 NUM: 299	$-136.55	$369.00
07/12/2006	BILL	ROACH, RUBY & RUDD, MARIE J	$505.55	$505.55
03/03/2006	PAYMENT	ROACH, RUBY & RUDD, MARIE J CHECK BANK: 90-7118 NUM: 291	$-114.00	$0.00
01/04/2006	PAYMENT	ROACH, RUBY & RUDD, MARIE J CHECK BANK: 90-7118 NUM: 287	$-114.00	$114.00
09/28/2005	PAYMENT	ROACH, RUBY & RUDD, MARIE J CHECK BANK: 90-7118 NUM: 279	$-114.00	$228.00
08/19/2005	PAYMENT	ROACH, RUBY & RUDD, MARIE J CHECK BANK: 11-7000 NUM: 0274	$-123.07	$342.00
07/15/2005	BILL	ROACH, RUBY & RUDD, MARIE J	$465.07	$465.07
03/09/2005	PAYMENT	POLISH, E/RUDD, M/ROACH, R CHECK BANK: 11-7000 NUM: 261	$-106.00	$0.00
01/06/2005	PAYMENT	POLISH, EVELYN CHECK BANK: 11-7000 NUM: 254	$-106.00	$106.00
10/11/2004	PAYMENT	ROACH, RUBY & RUDD, MARIE J CHECK BANK: 11-7000 NUM: 242	$-106.00	$212.00
07/28/2004	PAYMENT	ROACH, RUBY & RUDD, MARIE J CHECK BANK: 11-7000 NUM: 232	$-111.98	$318.00
07/08/2004	BILL	ROACH, RUBY & RUDD, MARIE J	$429.98	$429.98
02/27/2004	PAYMENT	ROACH, RUBY & RUDD, MARIE J CHECK BANK: 11-7000 NUM: 211	$-103.60	$0.00
12/30/2003	PAYMENT	ROACH, RUBY & RUDD, MARIE J CHECK BANK: 11-7000 NUM: 202	$-103.60	$103.60
10/13/2003	PAYMENT	ROACH, RUBY & RUDD, MARIE J CHECK BANK: 11-7000 NUM: 189	$-103.60	$207.20
08/15/2003	PAYMENT	POLISH CHECK BANK: 11-7000 NUM: 178	$-108.08	$310.80
07/18/2003	BILL	ROACH, RUBY & RUDD, MARIE J	$418.88	$418.88
02/27/2003	PAYMENT	ROACH, RUBY & RUDD, MARIE J CHECK BANK: 11-7000 NUM: 559	$-97.00	$0.00
01/02/2003	PAYMENT	ROACH, RUBY & RUDD, MARIE J CHECK BANK: 11-7000 NUM: 0551	$-97.00	$97.00
10/03/2002	PAYMENT	ROACH, RUBY & RUDD, MARIE J CHECK BANK: 11-7000 NUM: 538	$-97.00	$194.00
07/31/2002	PAYMENT	ROACH, RUBY & RUDD, MARIE J CHECK BANK: 11-7000 NUM: 523	$-104.55	$291.00
07/12/2002	BILL	ROACH, RUBY & RUDD, MARIE J	$395.55	$395.55
03/18/2002	PAYMENT	POLISH, LOUIS & EVELYN CORK: B BANK: 11-7000 NUM: 467	$-3.99	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.15	$3.99
03/07/2002	PAYMENT	POLISH, LOUIS & EVELYN CHECK BANK: 11-7000 NUM: 460	$-191.94	$3.84
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.84	$195.78
10/03/2001	PAYMENT	POLISH, EVELYN M/RUDD M CHECK BANK: 11-7000 NUM: 388	$-95.97	$191.94
08/17/2001	PAYMENT	POLISH, LOUIS & EVELYN CHECK BANK: 11-7000 NUM: 361	$-100.60	$287.91
07/12/2001	BILL	POLISH, LOUIS & EVELYN	$388.51	$388.51
03/12/2001	PAYMENT	POLISH, EVELYN M CHECK BANK: 11-7000 NUM: 266	$-72.89	$0.00
11/17/2000	PAYMENT	POLISH, LOUIS & EVELYN CHECK BANK: 11-7000 NUM: 207	$-72.89	$72.89
10/02/2000	PAYMENT	POLISH, LOUIS & EVELYN CHECK BANK: 11-7000 NUM: 158	$-72.89	$145.78
08/10/2000	PAYMENT	POLISH, LOUIS & EVELYN CHECK BANK: 11-7000 NUM: 112	$-76.79	$218.67
08/01/2000	PAYMENT	POLISH, LOUIS & EVELYN CHECK BANK: 11-7000 NUM: 106	$-91.98	$295.46
07/17/2000	BILL	POLISH, LOUIS & EVELYN	$295.46	$387.44
07/03/2000	INTEREST	Monthly Interest	$0.64	$91.98
07/03/2000	INTEREST	Monthly Interest	$0.64	$91.34
06/06/2000	INTEREST	Monthly Interest	$6.36	$90.70
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$84.34
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.05	$79.34
12/06/1999	PAYMENT	POLISH, LOUIS & EVELYN CHECK BANK: 11-7000 NUM: 205	$-76.29	$76.29
10/13/1999	PAYMENT	POLISH, LOUIS & EVELYN CHECK BANK: 11-7000 NUM: 167	$-76.29	$152.58
08/27/1999	PAYMENT	POLISH, EVELYN/RUDD, MARIE/ROA CHECK BANK: 11-7000 NUM: 136	$-80.15	$228.87
07/17/1999	BILL	POLISH, LOUIS & EVELYN	$309.02	$309.02
04/05/1999	PAYMENT	POLISH, LOUIS & EVELYN CHECK BANK: 91-119 NUM: 900	$-87.60	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.37	$87.60
01/12/1999	PAYMENT	POLISH, LOUIS & EVELYN CHECK BANK: 91-119 NUM: 870	$-84.23	$84.23
10/15/1998	PAYMENT	POLISH, LOUIS & EVELYN CHECK BANK: 91-119 NUM: 814	$-84.23	$168.46
08/04/1998	PAYMENT	POLISH, LOUIS & EVELYN CHECK BANK: 91-119 NUM: 760	$-87.98	$252.69
07/13/1998	BILL	POLISH, LOUIS & EVELYN	$340.67	$340.67
02/17/1998	PAYMENT	POLISH, LOUIS & EVELYN CHECK	$-82.56	$0.00
02/06/1998	PAYMENT	POLISH, LOUIS & EVELYN CHECK	$-85.86	$82.56
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.30	$168.42
10/09/1997	PAYMENT	POLISH, LOUIS & EVELYN CHECK	$-82.56	$165.12
08/06/1997	PAYMENT	POLISH, LOUIS & EVELYN CHECK	$-86.36	$247.68
07/14/1997	BILL	POLISH, LOUIS & EVELYN	$334.04	$334.04
03/06/1997	PAYMENT	POLISH, LOUIS & EVELYN	$-81.15	$0.00
01/14/1997	PAYMENT	POLISH, LOUIS & EVELYN	$-165.55	$81.15
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.25	$246.70
08/12/1996	PAYMENT	POLISH, LOUIS & EVELYN	$-84.91	$243.45
07/18/1996	BILL	POLISH, LOUIS & EVELYN	$328.36	$328.36