Tax Account 016-251-16

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Owners

STENGER, MARGENE L & TIMOTHY M
15 HILLTOP DR
CARSON CITY, NV 89706-0000

STENGER, TIMOTHY M

Account Summary

Account ID	016-251-16
Account Type	Real Estate
Location	15 HILLTOP DR MOUND HOUSE
Balance	$1,008.00
Currently Due	$0.00

Account ID

016-251-16

Account Type

Real Estate

Location

15 HILLTOP DR
MOUND HOUSE

Balance

$1,008.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,034.42
Total	$4,034.42
Paid	$3,026.42
Balance	$1,008.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,034.42

Total

$4,034.42

Paid

$3,026.42

Balance

$1,008.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	$1,010.42	$0.00	$1,010.42	$1,010.42	$0.00
2	10/07/2024	10/17/2024	Paid	$1,008.00	$0.00	$1,008.00	$1,008.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,008.00	$0.00	$1,008.00	$1,008.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,008.00	$0.00	$1,008.00	$0.00	$1,008.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,916.97	$0.00	$3,916.97	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$3,357.15	$0.00	$3,357.15	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$3,259.41	$0.00	$3,259.41	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,374.43	$0.00	$2,374.43	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,305.30	$24.04	$2,329.34	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,238.20	$0.00	$2,238.20	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,173.03	$0.00	$2,173.03	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$2,117.99	$0.00	$2,117.99	$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	1.42	.40	.00
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
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,008.00	$1,008.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,008.00	$2,016.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,010.42	$3,024.00
07/16/2024	BILL	STENGER, MARGENE L & TIMOTHY M	$4,034.42	$4,034.42
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-979.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-979.00	$979.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-979.00	$1,958.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-979.97	$2,937.00
07/17/2023	BILL	STENGER, MARGENE L & TIMOTHY M	$3,916.97	$3,916.97
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-839.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-839.00	$839.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-839.00	$1,678.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-840.15	$2,517.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,357.15
07/15/2022	BILL	STENGER, MARGENE L & TIMOTHY M	$3,357.15	$3,357.15
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-814.82	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-814.82	$814.82
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-814.82	$1,629.64
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-814.95	$2,444.46
07/14/2021	BILL	STENGER, MARGENE L & TIMOTHY M	$3,259.41	$3,259.41
03/02/2021	PAYMENT	STENGER, MARGENE L & TIMOTHY M CHECK CK.4175	$-593.00	$0.00
01/07/2021	PAYMENT	STENGER, MARGENE L & TIMOTHY M CHECK 4166	$-593.00	$593.00
10/13/2020	PAYMENT	STENGER, TIMOTHY M & MARGENE L CHECK NUM: 4154	$-593.00	$1,186.00
08/13/2020	PAYMENT	STENGER, TIMOTHY & MARGENE CHECK NUM: 4148	$-595.43	$1,779.00
07/09/2020	BILL	STENGER, MARGENE L & TIMOTHY M	$2,374.43	$2,374.43
03/30/2020	PAYMENT	STENGER, TIMOTHY M & MARGENE L CHECK NUM: 4134	$-600.04	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$600.04
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.04	$599.04
11/12/2019	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 7132	$-576.00	$576.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-576.00	$1,152.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-577.30	$1,728.00
07/10/2019	BILL	STENGER, MARGENE L & TIMOTHY M	$2,305.30	$2,305.30
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-559.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-559.00	$559.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-559.00	$1,118.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-561.20	$1,677.00
07/10/2018	BILL	STENGER, MARGENE L & TIMOTHY M	$2,238.20	$2,238.20
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-542.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-542.00	$542.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-542.00	$1,084.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-547.03	$1,626.00
07/10/2017	BILL	STENGER, MARGENE L & TIMOTHY M	$2,173.03	$2,173.03
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-529.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-529.00	$529.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-529.00	$1,058.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$530.99	$1,587.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-530.99	$1,056.01
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-530.99	$1,587.00
07/11/2016	BILL	STENGER, MARGENE L & TIMOTHY M	$2,117.99	$2,117.99
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-528.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-528.00	$528.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-528.00	$1,056.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-529.65	$1,584.00
07/07/2015	BILL	STENGER, MARGENE L & TIMOTHY M	$2,113.65	$2,113.65
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-512.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$512.00	$512.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-512.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$512.00	$512.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-512.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-512.00	$512.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-512.00	$1,024.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-515.97	$1,536.00
07/08/2014	BILL	STENGER, MARGENE L & TIMOTHY M	$2,051.97	$2,051.97
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-497.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-497.00	$497.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-497.00	$994.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-501.13	$1,491.00
07/08/2013	BILL	STENGER, MARGENE L & TIMOTHY M	$1,992.13	$1,992.13
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-483.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-483.00	$483.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-483.00	$966.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-485.13	$1,449.00
07/10/2012	BILL	STENGER, MARGENE L & TIMOTHY M	$1,934.13	$1,934.13
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-547.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-547.00	$547.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-547.00	$1,094.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-549.23	$1,641.00
07/08/2011	BILL	STENGER, MARGENE L & TIMOTHY M	$2,190.23	$2,190.23
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-531.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-531.00	$531.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-531.00	$1,062.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-533.46	$1,593.00
07/08/2010	BILL	STENGER, MARGENE L & TIMOTHY M	$2,126.46	$2,126.46
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-515.00	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-515.00	$515.00
10/02/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-515.00	$1,030.00
08/13/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-519.52	$1,545.00
07/06/2009	BILL	STENGER, MARGENE L & TIMOTHY M	$2,064.52	$2,064.52
02/27/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-500.00	$0.00
01/05/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-500.00	$500.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-500.00	$1,000.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-504.38	$1,500.00
07/15/2008	BILL	STENGER, MARGENE L & TIMOTHY M	$2,004.38	$2,004.38
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-486.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 13778 NUM: 13778	$-486.00	$486.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-486.00	$972.00
07/30/2007	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 25233	$-488.02	$1,458.00
07/12/2007	BILL	STENGER, TIMOTHY M & MARGENE L	$1,946.02	$1,946.02
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-472.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-472.00	$472.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-472.00	$944.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-473.16	$1,416.00
07/12/2006	BILL	STENGER, TIMOTHY M & MARGENE L	$1,889.16	$1,889.16
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-458.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-458.00	$458.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-458.00	$916.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-460.15	$1,374.00
07/15/2005	BILL	STENGER, TIMOTHY M & MARGENE L	$1,834.15	$1,834.15
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-456.00	$0.00
02/07/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3212919	$-41.92	$456.00
02/07/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1561 NUM: 3212948	$-456.00	$497.92
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$23.68	$953.92
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-456.00	$930.24
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.24	$1,386.24
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-459.07	$1,368.00
07/08/2004	BILL	STENGER, TIMOTHY M & MARGENE L	$1,827.07	$1,827.07
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-422.35	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-422.35	$422.35
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-422.35	$844.70
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-422.36	$1,267.05
07/18/2003	BILL	STENGER, TIMOTHY M & MARGENE L	$1,689.41	$1,689.41
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-416.00	$0.00
01/09/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 199748	$-416.00	$416.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-416.00	$832.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-419.98	$1,248.00
07/12/2002	BILL	CADWALLADER, MARGENE L	$1,667.98	$1,667.98
03/01/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 530839	$-406.55	$0.00
01/03/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 364213	$-406.55	$406.55
10/03/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 218853	$-406.55	$813.10
08/15/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 153660	$-406.79	$1,219.65
07/12/2001	BILL	CADWALLADER, MARGENE L	$1,626.44	$1,626.44
03/06/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 892134	$-398.28	$0.00
01/10/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 796528	$-398.28	$398.28
10/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 719136	$-398.28	$796.56
08/19/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 661093	$-398.53	$1,194.84
07/17/2000	BILL	CADWALLADER, MARGENE L	$1,593.37	$1,593.37
03/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 473446	$-420.77	$0.00
01/06/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 403178	$-420.77	$420.77
10/04/1999	PAYMENT	STANDARD FEDERAL CHECK BANK: 7135 NUM: 330326	$-420.77	$841.54
08/17/1999	PAYMENT	STANDARD FEDERAL BANK CHECK BANK: 7135 NUM: 295606	$-421.02	$1,262.31
07/17/1999	BILL	CADWALLADER, MARGENE L	$1,683.33	$1,683.33
03/03/1999	PAYMENT	WESTERN TITLE CHECK	$-415.68	$0.00
02/12/1999	PAYMENT	CADWALLADER, CRAIG W & MARGENE CHECK	$-16.63	$415.68
01/22/1999	PAYMENT	CADWALLADER, CRAIG W & MARGENE CHECK	$-415.68	$432.31
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.63	$847.99
10/14/1998	PAYMENT	CADWALLADER, CRAIG W & MARGENE CHECK	$-415.68	$831.36
08/21/1998	PAYMENT	CHECKFREE CORP CHECK	$-415.77	$1,247.04
07/13/1998	BILL	CADWALLADER, CRAIG W & MARGENE	$1,662.81	$1,662.81
04/13/1998	PAYMENT	CADWALLADER, CRAIG W & MARGENE CHECK	$-446.05	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$446.05
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$21.16	$445.05
02/17/1998	PAYMENT	CADWALLADER, CRAIG W & MARGENE CHECK	$-407.59	$423.89
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.30	$831.48
11/13/1997	PAYMENT	CADWALLADER, CRAIG W & MARGENE CHECK	$-16.30	$815.18
10/22/1997	PAYMENT	CADWALLADER, CRAIG W & MARGENE CHECK	$-407.59	$831.48
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$16.30	$1,239.07
08/14/1997	PAYMENT	CADWALLADER, CRAIG W & MARGENE CHECK	$-407.79	$1,222.77
07/14/1997	BILL	CADWALLADER, CRAIG W & MARGENE	$1,630.56	$1,630.56
05/01/1997	PAYMENT	CADWALLADER, CRAIG W & MARGENE CHECK	$-309.34	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.90	$309.34
01/16/1997	PAYMENT	CADWALLADER, CRAIG W & MARGENE CHECK	$-297.44	$297.44
12/05/1996	PAYMENT	CADWALLADER, CRAIG W & MARGENE CHECK	$-11.90	$594.88
10/25/1996	PAYMENT	CADWALLADER, CRAIG W & MARGENE CHECK	$-297.44	$606.78
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.90	$904.22
09/06/1996	PAYMENT	CADWALLADER, CRAIG W & MARGENE CHECK	$-297.61	$892.32
07/18/1996	BILL	CADWALLADER, CRAIG W & MARGENE	$1,189.93	$1,189.93