Tax Account 016-162-43

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Owners

RESOURCE PARK NEVADA LLC
49 INDUSTRIAL PKWY
MOUNDHOUSE, NV 89706-0000

Account Summary

Account ID	016-162-43
Account Type	Real Estate
Location	49 INDUSTRIAL PKWY MOUND HOUSE
Balance	$3,566.00
Currently Due	$1,783.00

Account ID

016-162-43

Account Type

Real Estate

Location

49 INDUSTRIAL PKWY
MOUND HOUSE

Balance

$3,566.00

Currently Due

$1,783.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,134.68
Total	$7,134.68
Paid	$3,568.68
Balance	$3,566.00
Due	$1,783.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,134.68

Total

$7,134.68

Paid

$3,568.68

Balance

$3,566.00

Due

$1,783.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$1,785.68	$0.00	$1,785.68	$1,785.68	$0.00
2	10/07/2024	10/17/2024	Paid	$1,783.00	$0.00	$1,783.00	$1,783.00	$0.00
3	01/06/2025	01/16/2025	Past due	$1,783.00	$0.00	$1,783.00	$0.00	$1,783.00
4	03/03/2025	03/13/2025	Due	$1,783.00	$0.00	$1,783.00	$0.00	$3,566.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,606.33	$0.00	$6,606.33	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$5,699.97	$0.00	$5,699.97	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$5,699.29	$0.00	$5,699.29	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$5,681.36	$56.85	$5,738.21	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$5,324.69	$0.00	$5,324.69	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$5,071.18	$0.00	$5,071.18	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$5,118.78	$102.32	$5,221.10	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$4,989.11	$0.00	$4,989.11	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.02	.80	.40
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	PARK NEVADA LLC RESOURCE PNP PNP - 163566449	$-1,783.00	$3,566.00
08/02/2024	PAYMENT	PARK NEVADA LLC RESOURCE PNP PNP - 160326713	$-1,785.68	$5,349.00
07/16/2024	BILL	RESOURCE PARK NEVADA LLC	$7,134.68	$7,134.68
02/20/2024	PAYMENT	PARK NEVADA LLC RESOURCE PNP PNP - 151435098	$-1,651.00	$0.00
01/05/2024	PAYMENT	PARK NEVADA LLC RESOURCE PNP PNP - 148937231	$-1,651.00	$1,651.00
10/05/2023	PAYMENT	PARK NEVADA LLC RESOURCE PNP PNP - 143616690	$-1,651.00	$3,302.00
08/16/2023	PAYMENT	PARK NEVADA LLC RESOURCE PNP PNP - 141067521	$-1,653.33	$4,953.00
07/17/2023	BILL	RESOURCE PARK NEVADA LLC	$6,606.33	$6,606.33
07/25/2022	PAYMENT	STEVEN POKRAJAC PNP PNP - 118143859	$-5,699.97	$0.00
07/15/2022	BILL	RESOURCE PARK NEVADA LLC	$5,699.97	$5,699.97
03/01/2022	PAYMENT	CORINA POKRAJAC PNP PNP - 109967880	$-1,424.77	$0.00
11/15/2021	PAYMENT	FIRST AMERICAN TITLE CHECK 1249529193	$-1,424.77	$1,424.77
09/16/2021	PAYMENT	CORINA POKRAJAC PNP PNP - 100410416	$-1,424.77	$2,849.54
08/06/2021	PAYMENT	RESOURCE PARK NEVADA PNP PNP - 98368324	$-1,424.98	$4,274.31
07/14/2021	BILL	RESOURCE PARK NEVADA LLC	$5,699.29	$5,699.29
01/08/2021	PAYMENT	CORINA POKRAJAC PNP PNP - 86947881	$-2,840.00	$0.00
09/29/2020	PAYMENT	PARK RESOURCE CHECK BANK: PNP INTERNET NUM: 81812214	$-1,420.00	$2,840.00
09/16/2020	PAYMENT	PARK RESOURCE CHECK BANK: PNP INTERNET NUM: 81160559	$-1,478.21	$4,260.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$56.85	$5,738.21
07/09/2020	BILL	RESOURCE PARK NEVADA LLC	$5,681.36	$5,681.36
02/19/2020	PAYMENT	PARK RESOURCE CHECK BANK: PNP INTERNET NUM: 71360998	$-1,330.00	$0.00
01/09/2020	PAYMENT	PARK RESOURCE CHECK BANK: PNP INTERNET NUM: 69408191	$-1,330.00	$1,330.00
09/19/2019	PAYMENT	PARK RESOURCE CHECK BANK: PNP INTERNET NUM: 64256593	$-1,330.00	$2,660.00
08/02/2019	PAYMENT	PARK RESOURCE CHECK BANK: PNP INTERNET NUM: 62047270	$-1,334.69	$3,990.00
07/10/2019	BILL	RESOURCE PARK NEVADA LLC	$5,324.69	$5,324.69
02/05/2019	PAYMENT	POKRAJAC CORPORATION CHECK NUM: 2374	$-1,267.00	$0.00
01/04/2019	PAYMENT	WESTERN TITLE CHECK NUM: 65259	$-1,267.00	$1,267.00
08/20/2018	PAYMENT	PROPERTIES CHRISELLEN CHECK BANK: PNP INTERNET NUM: 47536707	$-2,537.18	$2,534.00
07/10/2018	BILL	CHRISELLEN PROPERTIES LLC	$5,071.18	$5,071.18
01/25/2018	PAYMENT	CHRISELLEN PROPERTIES LLC CHECK NUM: 703020795	$-109.16	$0.00
01/25/2018	PAYMENT	CHRISELLEN PROPERTIES LLC CHECK NUM: 692902926	$-500.00	$109.16
01/25/2018	PAYMENT	CHRISELLEN PROPERTIES LLC CHECK NUM: 703020793	$-500.00	$609.16
01/25/2018	PAYMENT	CHRISELLEN PROPERTIES LLC CHECK NUM: 703020794	$-500.00	$1,109.16
01/25/2018	PAYMENT	CHRISELLEN PROPERTIES LLC CHECK NUM: 693391742	$-1,000.00	$1,609.16
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$51.16	$2,609.16
12/11/2017	PAYMENT	PROPERTIES CHRISELLEN CHECK BANK: PNP INTERNET NUM: 38344866	$-1,330.16	$2,558.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$51.16	$3,888.16
08/15/2017	PAYMENT	PROPERTIES CHRISELLEN CHECK BANK: PNP INTERNET NUM: 34768968	$-1,281.78	$3,837.00
07/10/2017	BILL	CHRISELLEN PROPERTIES LLC	$5,118.78	$5,118.78
03/07/2017	PAYMENT	PROPERTIES CHRISELLEN CHECK BANK: PNP INTERNET NUM: 30511780	$-1,247.00	$0.00
01/03/2017	PAYMENT	PROPERTIES CHRISELLEN CHECK BANK: PNP INTERNET NUM: 28919604	$-1,247.00	$1,247.00
10/05/2016	PAYMENT	PROPERTIES CHRISELLEN CHECK BANK: PNP INTERNET NUM: 27032954	$-1,247.00	$2,494.00
08/08/2016	PAYMENT	PROPERTIES CHRISELLEN CHECK BANK: PNP INTERNET NUM: 25861003	$-1,248.11	$3,741.00
07/11/2016	BILL	CHRISELLEN PROPERTIES LLC	$4,989.11	$4,989.11
03/08/2016	PAYMENT	PROPERTIES CHRISELLEN CHECK BANK: PNP INTERNET NUM: 23059812	$-1,349.00	$0.00
01/04/2016	PAYMENT	PROPERTIES CHRISELLEN CHECK BANK: PNP INTERNET NUM: 21846626	$-1,349.00	$1,349.00
10/01/2015	PAYMENT	PROPERTIES CHRISELLEN CHECK BANK: PNP INTERNET NUM: 20288377	$-1,349.00	$2,698.00
08/18/2015	PAYMENT	PROPERTIES CHRISELLEN CHECK BANK: PNP INTERNET NUM: 19626675	$-1,351.21	$4,047.00
07/07/2015	BILL	CHRISELLEN PROPERTIES LLC	$5,398.21	$5,398.21
03/02/2015	PAYMENT	PROPERTIES CHRISELLEN CHECK BANK: PNP INTERNET NUM: 17167532	$-1,354.00	$0.00
01/06/2015	PAYMENT	PROPERTIES CHRISELLEN CHECK BANK: PNP INTERNET NUM: 16390211	$-1,354.00	$1,354.00
10/06/2014	PAYMENT	PROPERTIES CHRISELLEN CHECK BANK: PNP INTERNET NUM: 15308543	$-1,354.00	$2,708.00
08/05/2014	PAYMENT	PROPERTIES CHRISELLEN CHECK BANK: PNP INTERNET NUM: 14656773	$-1,356.78	$4,062.00
07/08/2014	BILL	CHRISELLEN PROPERTIES LLC	$5,418.78	$5,418.78
02/25/2014	PAYMENT	PROPERTIES CHRISELLEN CHECK BANK: PNP INTERNET NUM: 12941379	$-1,405.00	$0.00
01/03/2014	PAYMENT	CHRISELLEN PROPERTIES LLC CORK: D NUM: IBP	$-1,405.00	$1,405.00
10/09/2013	PAYMENT	MCDANIEL, JEFF & LORI CHECK NUM: 1850	$-1,405.00	$2,810.00
08/19/2013	PAYMENT	PROPERTIES CHRISELLEN CHECK BANK: PNP INTERNET NUM: 11151840	$-1,406.78	$4,215.00
07/08/2013	BILL	CHRISELLEN PROPERTIES LLC	$5,621.78	$5,621.78
12/18/2012	PAYMENT	MCDANIEL, JEFF CORK: D NUM: CREDIT CARD	$-5,584.22	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$134.96	$5,584.22
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$54.05	$5,449.26
07/10/2012	BILL	CHRISELLEN PROPERTIES LLC	$5,395.21	$5,395.21
03/05/2012	PAYMENT	PROPERTIES CHRISELLEN CHECK BANK: PNP INTERNET NUM: 7849917	$-2,876.40	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$56.40	$2,876.40
10/06/2011	PAYMENT	PROPERTIES CHRISELLEN CHECK BANK: PNP INTERNET NUM: 7121578	$-1,410.00	$2,820.00
08/17/2011	PAYMENT	PROPERTIES CHRISELLEN CHECK BANK: PNP INTERNET NUM: 6925441	$-1,411.73	$4,230.00
07/08/2011	BILL	CHRISELLEN PROPERTIES LLC	$5,641.73	$5,641.73
09/08/2010	PAYMENT	ALLISON, MACKENZIE & ET AL CHECK BANK: 94-7074 NUM: 5098	$-13,329.26	$0.00
09/01/2010	INTEREST	Monthly Interest	$49.37	$13,329.26
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$57.63	$13,279.89
08/24/2010	INTEREST	Monthly Interest	$49.37	$13,222.26
07/08/2010	BILL	MC DANIEL, JEFF	$5,760.71	$13,172.89
07/02/2010	INTEREST	Monthly Interest	$49.37	$7,412.18
07/02/2010	INTEREST	Monthly Interest	$49.37	$7,362.81
06/01/2010	INTEREST	Monthly Interest	$493.69	$7,313.44
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$6,819.75
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$414.70	$6,813.25
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$266.66	$6,398.55
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$148.22	$6,131.89
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$59.37	$5,983.67
07/06/2009	BILL	TUMBLEWEED INVESTMENTS LLC	$5,924.30	$5,924.30
04/06/2009	PAYMENT	TUMBLEWEED INVESTMENTS LLC CHECK BANK: 90-78 NUM: 2088	$-4,897.00	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$265.50	$4,897.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$147.50	$4,631.50
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$59.00	$4,484.00
08/19/2008	PAYMENT	MARV MCQUEARY EXCAVATION, INC CHECK BANK: 16-1606 NUM: 104375	$-1,476.22	$4,425.00
07/15/2008	BILL	TUMBLEWEED INVESTMENTS LLC	$5,901.22	$5,901.22
03/07/2008	PAYMENT	TUMBLEWEED INVESTMENTS LLC CHECK BANK: 90-78 NUM: 2083	$-1,365.00	$0.00
01/09/2008	PAYMENT	TUMBLEWEED INVESTMENTS LLC CHECK BANK: 90-78 NUM: 2080	$-1,365.00	$1,365.00
10/11/2007	PAYMENT	TUMBLEWEED INVESTMENTS LLC CHECK BANK: 90-78 NUM: 2076	$-1,365.00	$2,730.00
08/22/2007	PAYMENT	TUMBLEWEED INVESTMENTS LLC CHECK BANK: 90-78 NUM: 2070	$-1,369.12	$4,095.00
07/12/2007	BILL	TUMBLEWEED INVESTMENTS LLC	$5,464.12	$5,464.12
03/08/2007	PAYMENT	TUMBLEWEED INVESTMENTS LLC CHECK BANK: 90-78 NUM: 2060	$-1,264.00	$0.00
01/08/2007	PAYMENT	TUMBLEWEED INVESTMENTS LLC CHECK BANK: 90-78 NUM: 2054	$-1,264.00	$1,264.00
10/10/2006	PAYMENT	TUMBLEWEED INVESTMENTS LLC CHECK BANK: 90-78 NUM: 2043	$-1,264.00	$2,528.00
08/27/2006	PAYMENT	TUMBLEWEED INVESTMENTS LLC CHECK BANK: 90-78 NUM: 2039	$-1,267.19	$3,792.00
07/12/2006	BILL	TUMBLEWEED INVESTMENTS LLC	$5,059.19	$5,059.19
03/09/2006	PAYMENT	TUMBLEWEED INVESTMENTS LLC CHECK BANK: 90-78 NUM: 2018	$-1,074.00	$0.00
01/05/2006	PAYMENT	TUMBLEWEED INVESTMENTS LLC CHECK BANK: 90-78 NUM: 2008	$-1,074.00	$1,074.00
09/28/2005	PAYMENT	TUMBLEWEED INVESTMENTS LLC CHECK BANK: 90-78 NUM: 2001	$-1,074.00	$2,148.00
08/04/2005	PAYMENT	TUMBLEWEED INVESTMENTS LLC CHECK BANK: 90-78-1211 NUM: 1198	$-1,075.82	$3,222.00
07/15/2005	BILL	TUMBLEWEED INVESTMENTS LLC	$4,297.82	$4,297.82
02/24/2005	PAYMENT	TUMBLEWEED INVESTMENTS LLC CHECK BANK: 90-78 NUM: 1177	$-1,071.00	$0.00
12/29/2004	PAYMENT	TUMBLEWEED INVESTMENTS LLC CHECK BANK: 90-78 NUM: 1174	$-1,071.00	$1,071.00
09/14/2004	PAYMENT	TUMBLEWEED INVESTMENTS LLC CHECK BANK: 90-78 NUM: 1164	$-1,071.00	$2,142.00
07/25/2004	PAYMENT	TUMBLEWEED INVESTMENTS LLC CHECK BANK: 90-78 NUM: 1161	$-1,073.39	$3,213.00
07/08/2004	BILL	TUMBLEWEED INVESTMENTS LLC	$4,286.39	$4,286.39
02/12/2004	PAYMENT	TUMBLEWEED INVESTMENTS LLC CHECK BANK: 90-78 NUM: 1153	$-917.81	$0.00
01/09/2004	PAYMENT	TUMBLEWEED INVESTMENTS LLC CHECK BANK: 90-78 NUM: 1134	$-917.81	$917.81
10/09/2003	PAYMENT	TUMBLEWEED INVESTMENTS LLC CHECK BANK: 90-78 NUM: 1127	$-917.81	$1,835.62
08/05/2003	PAYMENT	TUMBLEWEED INVESTMENTS LLC CHECK BANK: 90-78 NUM: 1120	$-917.83	$2,753.43
07/18/2003	BILL	TUMBLEWEED INVESTMENTS LLC	$3,671.26	$3,671.26
03/11/2003	PAYMENT	TUMBLEWEED INVESTMENTS LLC CHECK BANK: 90-78 NUM: 1106	$-898.00	$0.00
01/09/2003	PAYMENT	TUMBLEWEED INVESTMENTS LLC CHECK BANK: 90-78 NUM: 1103	$-898.00	$898.00
10/03/2002	PAYMENT	TUMBLEWEED INVESTMENTS LLC CHECK BANK: 90-78 NUM: 1098	$-898.00	$1,796.00
07/31/2002	PAYMENT	TUMBLEWEED INVESTMENTS LLC CHECK BANK: 90-78 NUM: 1091	$-901.42	$2,694.00
07/12/2002	BILL	TUMBLEWEED INVESTMENTS LLC	$3,595.42	$3,595.42
02/28/2002	PAYMENT	TUMBLEWEED INVESTMENTS LLC CHECK BANK: 90-78 NUM: 1082	$-878.56	$0.00
01/09/2002	PAYMENT	TUMBLEWEED INVESTMENTS LLC CHECK BANK: 90-78 NUM: 1079	$-878.56	$878.56
09/21/2001	PAYMENT	TUMBLEWEED INVESTMENTS LLC CHECK BANK: 90-78 NUM: 1074	$-878.56	$1,757.12
08/21/2001	PAYMENT	TUMBLEWEED INVESTMENTS LLC CHECK BANK: 90-78 NUM: 1072	$-878.83	$2,635.68
07/12/2001	BILL	TUMBLEWEED INVESTMENTS LLC	$3,514.51	$3,514.51
03/07/2001	PAYMENT	TUMBLEWEED INVESTMENTS, LLC CHECK BANK: 90-78 NUM: 1060	$-895.13	$0.00
01/29/2001	PAYMENT	TUMBLEWEED INVESTMENTS, LLC CHECK BANK: 90-78 NUM: 1055	$-860.70	$895.13
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$34.43	$1,755.83
10/13/2000	PAYMENT	TUMBLEWEED INVESTMENTS, LLC CHECK BANK: 90-78 NUM: 1047	$-860.70	$1,721.40
09/01/2000	PAYMENT	TUMBLEWEED INVESTMENTS, LLC CHECK BANK: 90-78 NUM: 1043	$-860.93	$2,582.10
07/17/2000	BILL	TUMBLEWEED INVESTMENTS, LLC	$3,443.03	$3,443.03
07/12/2000	PAYMENT	TUMBLEWEED INVESTMENTS, LLC CORK: B BANK: 90-78 NUM: 1036	$-10.11	$0.00
07/03/2000	INTEREST	Monthly Interest	$0.07	$10.11
07/03/2000	INTEREST	Monthly Interest	$0.07	$10.04
06/29/2000	PAYMENT	TUMBLEWEED INVESTMENTS, LLC CHECK BANK: 90-78 NUM: 1034	$-132.30	$9.97
06/06/2000	INTEREST	Monthly Interest	$9.97	$142.27
05/30/2000	PAYMENT	TUMBLEWEED INVESTMENTS, LLC CHECK BANK: 90-78 NUM: 1030	$-909.30	$132.30
05/08/2000	PAYMENT	TUMBLEWEED INVESTMENTS, LLC CHECK BANK: 90-78 NUM: 1017	$-909.30	$1,041.60
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,950.90
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$90.93	$1,945.90
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$36.37	$1,854.97
10/15/1999	PAYMENT	TUMBLEWEED INVESTMENTS, LLC CHECK BANK: 90-78 NUM: 1005	$-909.30	$1,818.60
08/30/1999	PAYMENT	TUMBLEWEED INVESTMENTS, LLC CHECK BANK: 90-3818 NUM: 655	$-909.51	$2,727.90
07/17/1999	BILL	TUMBLEWEED INVESTMENTS, LLC	$3,637.41	$3,637.41
02/24/1999	PAYMENT	TUMBLEWEED INVESTMENTS, LLC CHECK	$-928.89	$0.00
12/23/1998	PAYMENT	TUMBLEWEED INVESTMENTS, LLC CHECK	$-928.89	$928.89
10/08/1998	PAYMENT	TUMBLEWEED INVESTMENTS, LLC CHECK	$-928.89	$1,857.78
08/21/1998	PAYMENT	TUMBLEWEED INVESTMENTS, LLC CHECK	$-929.03	$2,786.67
07/13/1998	BILL	TUMBLEWEED INVESTMENTS, LLC	$3,715.70	$3,715.70
12/22/1997	PAYMENT	TUMBLEWEED INVESTMENTS, LLC CHECK	$-805.82	$0.00
10/02/1997	PAYMENT	TUMBLEWEED INVESTMENTS, LLC CHECK	$-402.91	$805.82
08/26/1997	PAYMENT	TUMBLEWEED INVESTMENTS, LLC CHECK	$-403.14	$1,208.73
07/14/1997	BILL	TUMBLEWEED INVESTMENTS, LLC	$1,611.87	$1,611.87
12/03/1996	PAYMENT	ESCROW 1	$-2,943.80	$0.00
10/03/1996	PAYMENT	TRADITIONAL MANAGEMENT CO	$-1,471.90	$2,943.80
08/20/1996	PAYMENT	TRADITIONAL MANAGEMENT CO	$-1,472.07	$4,415.70
07/18/1996	BILL	TRADITIONAL MANAGEMENT COMPANY	$5,887.77	$5,887.77