Tax Account 015-582-09

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Owners

PATTERSON, ALLISAN J
10170 BASS ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	015-582-09
Account Type	Real Estate
Location	10225 BASS ST SILVER SPRINGS
Balance	$136.00
Currently Due	$0.00

Account ID

015-582-09

Account Type

Real Estate

Location

10225 BASS ST
SILVER SPRINGS

Balance

$136.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$546.42
Total	$546.42
Paid	$410.42
Balance	$136.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$546.42

Total

$546.42

Paid

$410.42

Balance

$136.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$138.42	$0.00	$138.42	$138.42	$0.00
2	10/07/2024	10/17/2024	Paid	$136.00	$0.00	$136.00	$136.00	$0.00
3	01/06/2025	01/16/2025	Paid	$136.00	$0.00	$136.00	$136.00	$0.00
4	03/03/2025	03/13/2025	Due	$136.00	$0.00	$136.00	$0.00	$136.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$506.11	$0.00	$506.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$428.59	$0.00	$428.59	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$416.17	$0.00	$416.17	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$403.26	$0.00	$403.26	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$391.55	$0.00	$391.55	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$380.17	$0.00	$380.17	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$369.12	$0.00	$369.12	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$359.82	$0.00	$359.82	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.58	.46	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/19/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 062685	$-136.00	$136.00
10/02/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 060756	$-136.00	$272.00
08/13/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 059494	$-138.42	$408.00
07/16/2024	BILL	PATTERSON, ALLISAN J	$546.42	$546.42
10/24/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 053110	$-252.00	$0.00
10/03/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 052209	$-126.00	$252.00
08/01/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 050817	$-128.11	$378.00
07/17/2023	BILL	PATTERSON, ALLISAN J ET AL	$506.11	$506.11
12/12/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 046246	$-107.00	$0.00
09/16/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 044564	$-107.00	$107.00
08/22/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 43642	$-107.00	$214.00
07/28/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 046447	$-107.59	$321.00
07/15/2022	BILL	PATTERSON, ALLISAN J ET AL	$428.59	$428.59
11/22/2021	PAYMENT	TAYLOR CARRING EC WF - 021111923030961	$-103.99	$0.00
10/22/2021	PAYMENT	TAYLOR CARRING EC WF - 021102123032646	$-103.99	$103.99
09/17/2021	PAYMENT	TAYLOR CARRING EC WF - 021091623040529	$-103.99	$207.98
08/20/2021	PAYMENT	TAYLOR CARRING EC WF - 021081723069861	$-104.20	$311.97
07/14/2021	BILL	TAYLOR, CARRINGTON W IV ETALTRS	$416.17	$416.17
01/22/2021	PAYMENT	TAYLOR CARRING EC WF - 021012223036568	$-100.00	$0.00
11/19/2020	PAYMENT	TAYLOR, CARRING CHECK BANK: WF INTERNET NUM: 020111723082570	$-100.00	$100.00
09/22/2020	PAYMENT	TAYLOR, CARRING CHECK BANK: WF INTERNET NUM: 020091823038224	$-100.00	$200.00
08/17/2020	PAYMENT	TAYLOR, CARRING CHECK BANK: WF INTERNET NUM: 020081423038849	$-103.26	$300.00
07/09/2020	BILL	TAYLOR, CARRINGTON W IV ETALTR	$403.26	$403.26
01/21/2020	PAYMENT	TAYLOR, CARRING CHECK BANK: WF INTERNET NUM: 020011623052058	$-97.00	$0.00
10/17/2019	PAYMENT	TAYLOR, CARRING CHECK BANK: WF INTERNET NUM: 019101523048855	$-97.00	$97.00
09/20/2019	PAYMENT	TAYLOR, CARRING CHECK BANK: WF INTERNET NUM: 019091923039099	$-97.00	$194.00
08/14/2019	PAYMENT	TAYLOR, CARRING CHECK BANK: WF INTERNET NUM: 019081223051925	$-100.55	$291.00
07/10/2019	BILL	TAYLOR, CARRINGTON W IV ETALTR	$391.55	$391.55
02/26/2019	PAYMENT	TAYLOR, CARRINGTON & CORK: D NUM: WF INTERNET	$-95.00	$0.00
10/23/2018	ADJUST	Duplicate payment BANK: WF INTERNET NUM: 018101823036273	$95.00	$95.00
10/23/2018	VOID	TAYLOR, CARRING CHECK BANK: WF INTERNET NUM: 018101823036273	$-95.00	$0.00
10/19/2018	PAYMENT	TAYLOR, CARRING CHECK BANK: WF INTERNET NUM: 018101823036273	$-95.00	$95.00
09/21/2018	PAYMENT	TAYLOR, CARRING CHECK BANK: WF INTERNET NUM: 018092023041233	$-95.00	$190.00
08/16/2018	PAYMENT	TAYLOR, CARRING CHECK BANK: WF INTERNET NUM: 018081623058441	$-95.17	$285.00
07/10/2018	BILL	TAYLOR, CARRINGTON W IV ETALTR	$380.17	$380.17
11/15/2017	PAYMENT	TAYLOR, CARRING CHECK BANK: WF INTERNET NUM: 017111323059592	$-92.00	$0.00
10/12/2017	PAYMENT	TAYLOR, CARRING CHECK BANK: WF INTERNET NUM: 017101123129825	$-92.00	$92.00
09/14/2017	PAYMENT	TAYLOR, CARRING CHECK BANK: WF INTERNET NUM: 017091223095903	$-92.00	$184.00
08/11/2017	PAYMENT	TAYLOR, CARRING CHECK BANK: WF INTERNET NUM: 017081123054219	$-93.12	$276.00
07/10/2017	BILL	TAYLOR, CARRINGTON W IV ETALTR	$369.12	$369.12
02/17/2017	PAYMENT	TAYLOR, CARRING CHECK BANK: WF INTERNET NUM: 017021723057950	$-89.00	$0.00
12/28/2016	PAYMENT	TAYLOR, CARRING CHECK BANK: WF INTERNET NUM: 016122323048796	$-89.00	$89.00
09/19/2016	PAYMENT	CARRINGTON & MA CHECK BANK: WF INTERNET NUM: 016091623064462	$-89.00	$178.00
08/12/2016	PAYMENT	CARRINGTON & MA CHECK BANK: WF INTERNET NUM: 016081123054792	$-92.82	$267.00
07/11/2016	BILL	TAYLOR, CARRINGTON W IV ETALTR	$359.82	$359.82
01/25/2016	PAYMENT	TAYLOR, CARRING CHECK BANK: WF INTERNET NUM: 016012503088967	$-89.00	$0.00
12/30/2015	PAYMENT	TAYLOR, CARRINGTON W IV ETALTR CHECK NUM: 0047256025	$-89.00	$89.00
09/18/2015	PAYMENT	TAYLOR, CARRINGTON W IV ETALTR CHECK NUM: 31453730	$-89.00	$178.00
08/11/2015	PAYMENT	TAYLOR, CARRINGTON W IV ETALTR CHECK NUM: 25837476	$-91.94	$267.00
07/07/2015	BILL	TAYLOR, CARRINGTON W IV ETALTR	$358.94	$358.94
10/29/2014	PAYMENT	TAYLOR, CARRINGTON & MAXINE CHECK NUM: 13195	$-89.00	$0.00
09/30/2014	PAYMENT	TAYLOR, CARRINGTON W IV ETALTR CHECK NUM: 13192	$-89.00	$89.00
09/03/2014	PAYMENT	TAYLOR, CARRINGTON OR MAXINE CHECK NUM: 13191	$-89.00	$178.00
07/31/2014	PAYMENT	TAYLOR, CARRINGTON W IV ETALTR CHECK NUM: 13188	$-90.14	$267.00
07/08/2014	BILL	TAYLOR, CARRINGTON W IV ETALTR	$357.14	$357.14
12/26/2013	PAYMENT	TAYLOR, CARRINGTON & MAXINE CHECK NUM: 13166	$-86.00	$0.00
11/26/2013	PAYMENT	TAYLOR, CARRINGTON W & MAXINE CHECK NUM: 13164	$-86.00	$86.00
09/20/2013	PAYMENT	TAYLOR, CARRINGTON & MAXINE CHECK NUM: 13160	$-86.00	$172.00
08/21/2013	PAYMENT	TAYLOR, MAXINE/CARRINGTON W CHECK NUM: 13154	$-89.61	$258.00
07/08/2013	BILL	TAYLOR, CARRINGTON W IV ETALTR	$347.61	$347.61
11/27/2012	PAYMENT	TAYLOR, CARRINGTON W & MAXINE CHECK NUM: 13132	$-99.00	$0.00
10/26/2012	PAYMENT	TAYLOR, CARRINGTON & MAXINE CHECK NUM: 13131	$-99.00	$99.00
09/24/2012	PAYMENT	TAYLOR, CARRINGTON W IV ET AL CHECK NUM: 13128	$-99.00	$198.00
08/22/2012	PAYMENT	TAYLOR, MAXINE CHECK NUM: 13124	$-100.54	$297.00
07/10/2012	BILL	TAYLOR, CARRINGTON W IV ET AL	$397.54	$397.54
10/19/2011	PAYMENT	TAYLOR, CARRINGTON W IV ET AL CHECK NUM: 13082	$-96.00	$0.00
09/26/2011	PAYMENT	TAYLOR, CARRINGTON W IV ET AL CHECK NUM: 13073	$-96.00	$96.00
08/23/2011	PAYMENT	TAYLOR, CARRINGTON W IV ET AL CHECK NUM: 13064	$-96.00	$192.00
07/25/2011	PAYMENT	TAYLOR, CARRINGTON W & MAXINE CHECK NUM: 13063	$-97.94	$288.00
07/08/2011	BILL	TAYLOR, CARRINGTON W IV ET AL	$385.94	$385.94
11/18/2010	PAYMENT	TAYLOR, CARRINGTON W IV CHECK BANK: 94-7074 NUM: 13027	$-93.00	$0.00
10/28/2010	PAYMENT	TAYLOR, CARRINGTON W & MAXINE CHECK BANK: 94-7074 NUM: 13023	$-93.00	$93.00
09/17/2010	PAYMENT	TAYLOR, CARRINGTON W IV ET AL CHECK BANK: 94-7074 NUM: 13019	$-94.03	$186.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.04	$280.03
08/16/2010	PAYMENT	TAYLOR, CARRINGTON W IV ET AL CHECK BANK: 94-7074 NUM: 13010	$-93.94	$279.99
07/08/2010	BILL	TAYLOR, CARRINGTON W IV ET AL	$373.93	$373.93
12/17/2009	PAYMENT	TAYLOR, CARRINGTON W IV ET AL CHECK BANK: 94-7074 NUM: 12926	$-90.00	$0.00
11/19/2009	PAYMENT	TAYLOR, CARRINGTON W & MAXINE CHECK BANK: 94-7074 NUM: 12920	$-90.00	$90.00
09/17/2009	PAYMENT	TAYLOR, CARRINGTON W IV ET AL CHECK BANK: 94-7074 NUM: 12912	$-90.00	$180.00
08/13/2009	PAYMENT	TAYLOR, C W/MAXINE CHECK BANK: 94-7074 NUM: 12907	$-93.03	$270.00
07/06/2009	BILL	TAYLOR, CARRINGTON W IV ET AL	$363.03	$363.03
02/18/2009	PAYMENT	TAYLOR, CARRINGTON W IV ET AL CHECK BANK: 94-7074 NUM: 12709	$-88.00	$0.00
01/02/2009	PAYMENT	TAYLOR, C W & MAXINE CHECK BANK: 94-7074 NUM: 12701	$-88.00	$88.00
09/24/2008	PAYMENT	TAYLOR, C W & MAXINE CHECK BANK: 94-7074 NUM: 12694	$-88.00	$176.00
08/25/2008	PAYMENT	TAYLOR, C W & MAXINE CHECK BANK: 94-7074 NUM: 12687	$-88.47	$264.00
07/15/2008	BILL	TAYLOR, CARRINGTON W IV ET AL	$352.47	$352.47
01/24/2008	PAYMENT	TAYLOR, CARRINGTON W IV ET AL CHECK BANK: 94-7074 NUM: 12664	$-85.00	$0.00
12/20/2007	PAYMENT	TAYLOR, CARRINGTON W IV ET AL CHECK BANK: 94-7074 NUM: 12661	$-85.00	$85.00
09/25/2007	PAYMENT	TAYLOR, CARRINGTON W IV ET AL CHECK BANK: 94-7074 NUM: 12654	$-85.00	$170.00
08/02/2007	PAYMENT	TAYLOR, C W & MAXINE CHECK BANK: 94-7074 NUM: 12644	$-87.19	$255.00
07/12/2007	BILL	TAYLOR, CARRINGTON W IV ET AL	$342.19	$342.19
04/18/2007	PAYMENT	TAYLOR, CARRINGTON W IV ET AL CHECK BANK: 94-7074 NUM: 12589	$-382.08	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$23.26	$382.08
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.95	$358.82
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.31	$343.87
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.33	$335.56
07/12/2006	BILL	TAYLOR, CARRINGTON W IV ET AL	$332.23	$332.23
02/03/2006	PAYMENT	TAYLOR, C W & MAXINE CHECK BANK: 94-7074 NUM: 12321	$-80.00	$0.00
01/06/2006	PAYMENT	TAYLOR, C W & MAXINE CHECK BANK: 94-7074 NUM: 12303	$-80.00	$80.00
10/04/2005	PAYMENT	TAYLOR, CARRINGTON W IV ET AL CHECK BANK: 94-7074 NUM: 12262	$-80.00	$160.00
08/22/2005	PAYMENT	TAYLOR, CARRINGTON W IV ET AL CHECK BANK: 94-7074 NUM: 12222	$-82.55	$240.00
07/15/2005	BILL	TAYLOR, CARRINGTON W IV ET AL	$322.55	$322.55
04/25/2005	PAYMENT	TAYLOR, CARRINGTON W IV ET AL CHECK BANK: 94-7074 NUM: 12126	$-258.96	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.04	$258.96
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.80	$244.92
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.12	$237.12
08/20/2004	PAYMENT	TAYLOR, CARRINGTON W IV ET AL CHECK BANK: 94-7074 NUM: 11958	$-79.16	$234.00
07/08/2004	BILL	TAYLOR, CARRINGTON W IV ET AL	$313.16	$313.16
03/02/2004	PAYMENT	TAYLOR, CARRINGTON W IV ET AL CHECK BANK: 94-7074 NUM: 11843	$-77.09	$0.00
01/14/2004	PAYMENT	TAYLOR, CARRINGTON W IV ET AL CHECK BANK: 94-7074 NUM: 11811	$-77.09	$77.09
09/03/2003	PAYMENT	TAYLOR, CARRINGTON W IV ET AL CHECK BANK: 94-7074 NUM: 11716	$-77.09	$154.18
08/20/2003	PAYMENT	TAYLOR, CARRINGTON W OR MAXINE CHECK BANK: 94-7074 NUM: 11705	$-77.10	$231.27
07/18/2003	BILL	TAYLOR, CARRINGTON W IV ET AL	$308.37	$308.37
04/30/2003	PAYMENT	TAYLOR, C W OR MAXINE CHECK BANK: 94-7074 NUM: 11623	$-1,078.17	$0.00
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$1,078.17
03/29/2003	INTEREST	Monthly Interest	$4.44	$1,073.75
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$21.16	$1,069.31
03/05/2003	INTEREST	Monthly Interest	$4.44	$1,048.15
02/04/2003	INTEREST	Monthly Interest	$4.44	$1,043.71
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.64	$1,039.27
01/10/2003	INTEREST	Monthly Interest	$4.44	$1,025.63
12/03/2002	INTEREST	Monthly Interest	$4.44	$1,021.19
11/01/2002	INTEREST	Monthly Interest	$4.44	$1,016.75
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.62	$1,012.31
10/02/2002	INTEREST	Monthly Interest	$4.44	$1,004.69
09/03/2002	INTEREST	Monthly Interest	$4.44	$1,000.25
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.09	$995.81
08/04/2002	INTEREST	Monthly Interest	$4.44	$992.72
07/12/2002	INTEREST	Monthly Interest	$4.44	$988.28
07/12/2002	BILL	TAYLOR, CARRINGTON W IV ET AL	$302.34	$983.84
06/03/2002	INTEREST	Monthly Interest	$27.35	$681.50
05/01/2002	INTEREST	Monthly Interest	$1.89	$654.15
04/01/2002	INTEREST	Monthly Interest	$1.89	$652.26
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.38	$650.37
03/03/2002	INTEREST	Monthly Interest	$1.89	$628.99
02/06/2002	INTEREST	Monthly Interest	$1.89	$627.10
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.75	$625.21
01/03/2002	INTEREST	Monthly Interest	$1.89	$611.46
12/04/2001	INTEREST	Monthly Interest	$1.89	$609.57
11/01/2001	INTEREST	Monthly Interest	$1.89	$607.68
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.64	$605.79
10/01/2001	INTEREST	Monthly Interest	$1.89	$598.15
09/04/2001	INTEREST	Monthly Interest	$1.89	$596.26
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.06	$594.37
08/01/2001	INTEREST	Monthly Interest	$1.89	$591.31
07/12/2001	BILL	TAYLOR, CARRINGTON W IV ET AL	$305.47	$589.42
07/02/2001	INTEREST	Monthly Interest	$1.89	$283.95
07/02/2001	INTEREST	Monthly Interest	$1.89	$282.06
06/05/2001	INTEREST	Monthly Interest	$18.93	$280.17
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$261.24
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.90	$256.24
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.15	$240.34
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.88	$231.19
09/19/2000	PAYMENT	TAYLOR, CARRINGTON W IV ET AL CHECK BANK: 94-204 NUM: 10736	$-75.01	$227.31
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.00	$302.32
07/17/2000	BILL	TAYLOR, CARRINGTON W IV ET AL	$299.32	$299.32
07/29/1999	PAYMENT	TAYLOR, CARRINGTON W IV & E M CHECK BANK: 91-119 NUM: 10371	$-310.89	$0.00
07/17/1999	BILL	TAYLOR, CARRINGTON W IV & E M	$310.89	$310.89
04/15/1999	PAYMENT	TAYLOR, CARRINGTON W IV & E M CHECK BANK: 91_119 NUM: 10279	$-251.99	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.66	$251.99
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.59	$238.33
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.04	$230.74
08/21/1998	PAYMENT	TAYLOR, CARRINGTON W IV & E M CHECK BANK: 91-119 NUM: 10021	$-76.14	$227.70
07/13/1998	BILL	TAYLOR, CARRINGTON W IV & E M	$303.84	$303.84
02/27/1998	PAYMENT	TAYLOR, CARRINGTON W IV & E M CHECK	$-74.77	$0.00
01/13/1998	PAYMENT	TAYLOR, CARRINGTON W IV & E M CHECK	$-74.77	$74.77
09/29/1997	PAYMENT	TAYLOR, CARRINGTON W IV & E M CHECK	$-74.77	$149.54
08/26/1997	PAYMENT	TAYLOR, CARRINGTON W IV & E M CHECK	$-74.92	$224.31
07/14/1997	BILL	TAYLOR, CARRINGTON W IV & E M	$299.23	$299.23
02/21/1997	PAYMENT	TAYLOR, CARRINGTON W IV & E M	$-77.32	$0.00
02/14/1997	PAYMENT	TAYLOR, CARRINGTON W IV & E M	$-74.35	$77.32
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.97	$151.67
10/02/1996	PAYMENT	TAYLOR, CARRINGTON W IV & E M	$-74.35	$148.70
08/29/1996	PAYMENT	TAYLOR, C.W. & MAXINE	$-74.53	$223.05
07/18/1996	BILL	TAYLOR, CARRINGTON W IV & E M	$297.58	$297.58