Tax Account 016-312-04

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Owners

LOUX, ROBERT R JR & DONNY L
P O BOX 894
DAYTON, NV 89403-0000

LOUX, DONNY L

Account Summary

Account ID	016-312-04
Account Type	Real Estate
Location	325 RIVER RD MARK TWAIN
Balance	$1,829.23
Currently Due	$458.23

Account ID

016-312-04

Account Type

Real Estate

Location

325 RIVER RD
MARK TWAIN

Balance

$1,829.23

Currently Due

$458.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,829.23
Total	$1,829.23
Paid	$0.00
Balance	$1,829.23
Due	$458.23
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,829.23

Total

$1,829.23

Paid

$0.00

Balance

$1,829.23

Due

$458.23

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Due	$458.23	$0.00	$458.23	$0.00	$458.23
2	10/07/2024	10/17/2024	Due	$457.00	$0.00	$457.00	$0.00	$915.23
3	01/06/2025	01/16/2025	Due	$457.00	$0.00	$457.00	$0.00	$1,372.23
4	03/03/2025	03/13/2025	Due	$457.00	$0.00	$457.00	$0.00	$1,829.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,777.00	$17.72	$1,794.72	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,607.32	$0.00	$1,607.32	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,603.02	$0.00	$1,603.02	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,561.43	$0.00	$1,561.43	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,515.99	$0.00	$1,515.99	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,471.87	$0.00	$1,471.87	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,429.03	$0.00	$1,429.03	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,392.85	$0.00	$1,392.85	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.53
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	LOUX, ROBERT R JR & DONNY L	$1,829.23	$1,829.23
03/26/2024	PAYMENT	ROBERT R LOUX PNP PNP - 153335705	$-461.72	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$461.72
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.72	$460.72
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-443.00	$443.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-443.00	$886.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-447.00	$1,329.00
07/17/2023	BILL	LOUX, ROBERT R JR & DONNY L	$1,776.00	$1,776.00
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-401.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-401.00	$401.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-401.00	$802.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-404.32	$1,203.00
07/15/2022	BILL	LOUX, ROBERT R JR & DONNY L	$1,607.32	$1,607.32
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-400.70	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-400.70	$400.70
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-400.70	$801.40
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-400.92	$1,202.10
07/14/2021	BILL	LOUX, ROBERT R JR & DONNY L	$1,603.02	$1,603.02
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-390.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-390.00	$390.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$391.43	$780.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-391.43	$388.57
09/23/2020	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 057583	$-390.00	$780.00
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-391.43	$1,170.00
07/09/2020	BILL	LOUX, ROBERT R JR & DONNY L	$1,561.43	$1,561.43
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-378.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-378.00	$378.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-378.00	$756.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-381.99	$1,134.00
07/10/2019	BILL	LOUX, ROBERT R JR & DONNY L	$1,515.99	$1,515.99
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$367.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-367.00	$734.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-370.87	$1,101.00
07/10/2018	BILL	LOUX, ROBERT R JR & DONNY L	$1,471.87	$1,471.87
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$356.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-356.00	$712.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-361.03	$1,068.00
07/10/2017	BILL	LOUX, ROBERT R JR & DONNY L	$1,429.03	$1,429.03
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-347.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-347.00	$347.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-347.00	$694.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$347.00	$1,041.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-347.00	$694.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-351.85	$1,041.00
07/11/2016	BILL	LOUX, ROBERT R JR & DONNY L	$1,392.85	$1,392.85
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-347.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-347.00	$347.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-347.00	$694.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-348.98	$1,041.00
07/07/2015	BILL	LOUX, ROBERT R JR & DONNY L	$1,389.98	$1,389.98
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-337.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$337.00	$337.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-337.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$337.00	$337.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-337.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-337.00	$337.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-337.00	$674.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-338.38	$1,011.00
07/08/2014	BILL	LOUX, ROBERT R JR & DONNY L	$1,349.38	$1,349.38
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-327.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-327.00	$327.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-327.00	$654.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-328.99	$981.00
07/08/2013	BILL	LOUX, ROBERT R JR & DONNY L	$1,309.99	$1,309.99
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-317.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-317.00	$317.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-317.00	$634.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-320.85	$951.00
07/10/2012	BILL	LOUX, ROBERT R JR & DONNY L	$1,271.85	$1,271.85
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-313.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-313.00	$313.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-313.00	$626.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-316.08	$939.00
07/08/2011	BILL	LOUX, ROBERT R JR & DONNY L	$1,255.08	$1,255.08
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-299.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-299.00	$299.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-299.00	$598.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-301.75	$897.00
07/08/2010	BILL	LOUX, ROBERT R JR & DONNY L	$1,198.75	$1,198.75
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-426.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-426.00	$426.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-426.00	$852.00
08/10/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13658	$-430.58	$1,278.00
07/06/2009	BILL	LOUX, ROBERT R JR & DONNY L	$1,708.58	$1,708.58
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-414.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-414.00	$414.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-414.00	$828.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-416.79	$1,242.00
07/15/2008	BILL	LOUX, ROBERT R JR & DONNY L	$1,658.79	$1,658.79
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-402.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 88885 NUM: 88885	$-402.00	$402.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-402.00	$804.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 000	$-404.48	$1,206.00
07/12/2007	BILL	LOUX, ROBERT R JR & DONNY L	$1,610.48	$1,610.48
03/06/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 18868200	$-390.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$390.00	$390.00
03/05/2007	VOID	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 18868200	$-390.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 88885	$-390.00	$390.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 88885	$-390.00	$780.00
08/22/2006	PAYMENT	CHASE HOME FINANCE -SUBPRIME CHECK BANK: 88885 NUM: 000	$-393.38	$1,170.00
07/12/2006	BILL	LOUX, ROBERT R JR & DONNY L	$1,563.38	$1,563.38
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 358755	$-379.00	$0.00
01/10/2006	PAYMENT	CHASE HOME FINANCE CHECK BANK: 60-162 NUM: 304603	$-379.00	$379.00
10/11/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 231771	$-379.00	$758.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 180960	$-380.85	$1,137.00
07/15/2005	BILL	LOUX, ROBERT R JR & DONNY L	$1,517.85	$1,517.85
03/07/2005	PAYMENT	CHASE HOME FINANCE CHECK BANK: 60-162 NUM: 907787	$-378.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 60-162 NUM: 864233	$-378.00	$378.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 60-162 NUM: 810464	$-378.00	$756.00
08/18/2004	PAYMENT	CHASE MANHATTAN MTGE CHECK BANK: 60-162 NUM: 776693	$-380.03	$1,134.00
07/08/2004	BILL	LOUX, ROBERT R JR & DONNY L	$1,514.03	$1,514.03
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 60-162 NUM: 694313	$-655.70	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.86	$655.70
10/06/2003	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 60-162 NUM: 623776	$-321.42	$642.84
09/02/2003	PAYMENT	LAND AMERICA ONE STOP CHECK BANK: 43000096 NUM: 1007258	$-321.43	$964.26
07/18/2003	BILL	LOUX, ROBERT R JR & DONNY L	$1,285.69	$1,285.69
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-315.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-315.00	$315.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-315.00	$630.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-317.02	$945.00
07/12/2002	BILL	LOUX, ROBERT R JR & DONNY L	$1,262.02	$1,262.02
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-308.28	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-308.28	$308.28
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-308.28	$616.56
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-308.48	$924.84
07/12/2001	BILL	LOUX, ROBERT R JR & DONNY L	$1,233.32	$1,233.32
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-302.00	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-302.00	$302.00
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-302.00	$604.00
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-302.24	$906.00
07/17/2000	BILL	LOUX, ROBERT R JR & DONNY L	$1,208.24	$1,208.24
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-319.05	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-319.05	$319.05
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-319.05	$638.10
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-319.29	$957.15
07/17/1999	BILL	LOUX, ROBERT R JR & DONNY L	$1,276.44	$1,276.44
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-312.43	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-312.43	$312.43
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-312.43	$624.86
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-312.61	$937.29
07/13/1998	BILL	LOUX, ROBERT R JR & DONNY L	$1,249.90	$1,249.90
02/09/1998	PAYMENT	T S & E CHECK	$-307.62	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-307.62	$307.62
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-307.62	$615.24
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-307.81	$922.86
07/14/1997	BILL	LOUX, ROBERT R JR & DONNY L	$1,230.67	$1,230.67
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-305.92	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-305.92	$305.92
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-305.92	$611.84
09/11/1996	PAYMENT	TRANSAMERIC RE TAX SERVICE	$-306.08	$917.76
07/18/1996	BILL	LOUX, ROBERT R JR & DONNY L	$1,223.84	$1,223.84