Tax Account 017-535-13

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Owners

WALCH, THEODORE D ET AL TRS
23801 CALABASAS RD STE 1019
CALABASAS, CA 91302-0000

WALCH, ELSIE A TR

Account Summary

Account ID	017-535-13
Account Type	Real Estate
Location	9210 VIA CAMINO SILVER SPRINGS
Balance	$357.73
Currently Due	$234.73

Account ID

017-535-13

Account Type

Real Estate

Location

9210 VIA CAMINO
SILVER SPRINGS

Balance

$357.73

Currently Due

$234.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$0.00
Balance	$164.13
Due	$234.73
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

$164.13

Total

$164.13

Paid

$0.00

Balance

$164.13

Due

$234.73

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	Due	$41.13	$0.00	$41.13	$0.00	$234.73
2	10/07/2024	10/17/2024	Due	$41.00	$0.00	$41.00	$0.00	$275.73
3	01/06/2025	01/16/2025	Due	$41.00	$0.00	$41.00	$0.00	$316.73
4	03/03/2025	03/13/2025	Due	$41.00	$0.00	$41.00	$0.00	$357.73

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$155.55	$22.83	$0.00	$193.60	$193.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$126.70	$17.97	$144.67	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$16.51	$144.81	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$105.09	$3.91	$110.92	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$8.53	$103.34	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$3.61	$93.94	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$20.08	$106.79	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$84.25	$4.16	$88.41	$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	.00	2.04	.51
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	WALCH, THEODORE D ET AL TRS	$164.13	$357.73
07/09/2024	INTEREST	INTEREST FOR 07/2024	$1.27	$193.60
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.27	$192.33
06/03/2024	INTEREST	INTEREST FOR 06/2024	$12.68	$191.06
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$178.38
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$175.94
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.65	$174.94
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.85	$164.29
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.81	$157.44
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$153.63
07/17/2023	BILL	WALCH, THEODORE D ET AL TRS	$152.11	$152.11
04/18/2023	PAYMENT	WALCH GARY EC WF - 023041723033828	$-303.62	$0.00
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$303.62
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.99	$295.52
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.30	$294.53
03/03/2023	INTEREST	INTEREST FOR 03/2023	$0.99	$286.23
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.99	$285.24
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.38	$284.25
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.99	$278.87
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.99	$277.88
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.99	$276.89
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.03	$275.90
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.99	$272.87
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.99	$271.88
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.26	$270.89
07/15/2022	BILL	WALCH, THEODORE D ET AL TRS	$118.60	$269.63
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.99	$151.03
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.99	$150.04
06/06/2022	INTEREST	INTEREST FOR 06/2022	$9.16	$149.05
06/01/2022	INTEREST	INTEREST FOR 06/2022	$0.07	$139.89
05/02/2022	INTEREST	INTEREST FOR 05/2022	$0.07	$139.82
04/01/2022	INTEREST	INTEREST FOR 04/2022	$0.07	$139.75
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.70	$139.68
03/01/2022	INTEREST	INTEREST FOR 03/2022	$0.07	$131.98
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.11	$131.91
02/04/2022	INTEREST	INTEREST FOR 02/2022	$0.07	$130.80
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.95	$130.73
01/05/2022	INTEREST	INTEREST FOR 01/2022	$0.07	$125.78
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.07	$125.71
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.07	$125.64
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.75	$125.57
07/14/2021	BILL	WALCH, THEODORE D ET AL TRS	$109.94	$122.82
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.66	$12.88
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$12.22
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$9.22
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.32	$8.22
10/28/2020	PAYMENT	WALCH, THEODORE CHECK NUM: 0035447944	$-43.09	$7.90
10/28/2020	PAYMENT	WALCH, THEODORE CHECK NUM: 0035447943	$-53.69	$50.99
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.55	$104.68
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.04	$102.13
07/09/2020	BILL	WALCH, THEODORE D ET AL TRS	$101.09	$101.09
01/07/2020	PAYMENT	WALCH, THEODORE CHECK NUM: 0047686720	$-103.34	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.74	$103.34
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.79	$98.60
07/10/2019	BILL	WALCH, THEODORE D ET AL TRS	$94.81	$94.81
10/01/2018	PAYMENT	WALCH, THEODORE CHECK NUM: 0038100869	$-93.94	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.61	$93.94
07/10/2018	BILL	WALCH, THEODORE D ET AL TRS	$90.33	$90.33
04/23/2018	PAYMENT	WALCH, THEODORE CHECK NUM: 15558721	$-106.79	$0.00
03/30/2018	PENALTY	Postage	$1.00	$106.79
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.07	$105.79
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.20	$99.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.34	$94.52
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.47	$90.18
07/10/2017	BILL	WALCH, THEODORE D ET AL TRS	$86.71	$86.71
08/19/2016	PAYMENT	WALCH, THEODORE CHECK NUM: 36167414	$-88.92	$0.00
07/11/2016	BILL	WALCH, THEODORE D ET AL TRS	$84.58	$88.92
07/08/2016	INTEREST	Monthly Interest	$0.03	$4.34
07/01/2016	INTEREST	Monthly Interest	$0.03	$4.31
06/01/2016	INTEREST	Monthly Interest	$0.28	$4.28
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.24	$4.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.21	$3.76
10/19/2015	PAYMENT	WALCH, GARY CHECK NUM: 1216	$-132.84	$3.55
10/19/2015	AMENDMENT	DEL PEN/POSTMARK	$-4.21	$136.39
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.21	$140.60
10/01/2015	INTEREST	Monthly Interest	$0.09	$136.39
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.37	$136.30
08/03/2015	INTEREST	Monthly Interest	$0.09	$132.93
07/07/2015	BILL	WALCH, THEODORE D ET AL TRS	$84.25	$132.84
07/07/2015	INTEREST	Monthly Interest	$0.09	$48.59
07/01/2015	INTEREST	Monthly Interest	$0.09	$48.50
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$48.41
06/01/2015	INTEREST	Monthly Interest	$0.88	$33.41
05/04/2015	PAYMENT	WALCH, GARY ITF O.R.J. CHECK NUM: 1215	$-226.76	$32.53
05/01/2015	INTEREST	Monthly Interest	$0.84	$259.29
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$258.45
03/31/2015	INTEREST	Monthly Interest	$0.84	$251.97
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.89	$251.13
03/02/2015	INTEREST	Monthly Interest	$0.84	$245.24
02/02/2015	INTEREST	Monthly Interest	$0.84	$244.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.04	$243.56
01/02/2015	INTEREST	Monthly Interest	$0.84	$238.52
12/01/2014	INTEREST	Monthly Interest	$0.84	$237.68
11/03/2014	INTEREST	Monthly Interest	$0.84	$236.84
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.20	$236.00
10/01/2014	INTEREST	Monthly Interest	$0.84	$231.80
09/02/2014	INTEREST	Monthly Interest	$0.84	$230.96
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.36	$230.12
07/08/2014	BILL	WALCH, THEODORE D ET AL TRS	$84.08	$226.76
07/07/2014	INTEREST	Monthly Interest	$0.84	$142.68
07/01/2014	INTEREST	Monthly Interest	$0.84	$141.84
06/02/2014	INTEREST	Monthly Interest	$7.15	$141.00
05/01/2014	INTEREST	Monthly Interest	$0.14	$133.85
03/25/2014	INTEREST	Monthly Interest	$0.14	$133.71
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.89	$133.57
03/03/2014	INTEREST	Monthly Interest	$0.14	$127.68
02/03/2014	INTEREST	Monthly Interest	$0.14	$127.54
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.04	$127.40
01/01/2014	INTEREST	Monthly Interest	$0.14	$122.36
12/02/2013	INTEREST	Monthly Interest	$0.14	$122.22
11/01/2013	INTEREST	Monthly Interest	$0.14	$122.08
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.20	$121.94
10/01/2013	INTEREST	Monthly Interest	$0.14	$117.74
09/03/2013	INTEREST	Monthly Interest	$0.14	$117.60
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$117.46
07/08/2013	BILL	WALCH, THEODORE D ET AL TRS	$84.08	$114.10
07/08/2013	INTEREST	Monthly Interest	$0.14	$30.02
07/01/2013	INTEREST	Monthly Interest	$0.14	$29.88
06/01/2013	INTEREST	Monthly Interest	$1.42	$29.74
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$28.32
04/10/2013	PAYMENT	WALCH, GARY CHECK NUM: 408	$-145.02	$21.82
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.15	$166.84
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.54	$156.69
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.65	$150.15
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.48	$146.50
07/10/2012	BILL	WALCH, THEODORE D ET AL TRS	$145.02	$145.02
10/03/2011	PAYMENT	GARY WALCH CHECK NUM: 1214	$-102.00	$0.00
08/18/2011	PAYMENT	GARY WALCH CHECK NUM: 1213	$-34.30	$102.00
07/08/2011	BILL	WALCH, THEODORE D ET AL TRS	$136.30	$136.30
04/12/2011	PAYMENT	GARY WALCH CHECK NUM: 1212	$-145.42	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.84	$145.42
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.72	$136.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.22	$130.86
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.33	$127.64
07/08/2010	BILL	WALCH, THEODORE D ET AL TRS	$126.31	$126.31
08/18/2009	PAYMENT	GARY WALCH CHECK BANK: 16-24 NUM: 1211	$-117.16	$0.00
07/06/2009	BILL	WALCH, THEODORE D ET AL TRS	$117.16	$117.16
08/19/2008	PAYMENT	GARY WALCH CHECK BANK: 16-24 NUM: 1209	$-108.48	$0.00
07/15/2008	BILL	WALCH, THEODORE D ET AL TRS	$108.48	$108.48
08/17/2007	PAYMENT	GARY WALCH CHECK BANK: 16-24 NUM: 1208	$-100.44	$0.00
07/12/2007	BILL	WALCH, THEODORE D ET AL TRS	$100.44	$100.44
10/11/2006	PAYMENT	GARY WALCH CHECK BANK: 16-24 NUM: 1206	$-96.73	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.72	$96.73
07/12/2006	BILL	WALCH, THEODORE D ET AL TRS	$93.01	$93.01
08/16/2005	PAYMENT	WALCH, GARY ITF O.R.J. CHECK BANK: 16.24 NUM: 1203	$-86.12	$0.00
07/15/2005	BILL	WALCH, THEODORE D ET AL TRS	$86.12	$86.12
08/19/2004	PAYMENT	WALCH, GARY CHECK BANK: 16-24 NUM: 1201	$-79.74	$0.00
07/08/2004	BILL	WALCH, THEODORE D ET AL TRS	$79.74	$79.74
08/20/2003	PAYMENT	G.WALSH CHECK BANK: 16-24 NUM: 93	$-78.92	$0.00
07/18/2003	BILL	WALCH, THEODORE D ET AL TRS	$78.92	$78.92
08/14/2002	PAYMENT	WALCH, GARY CHECK BANK: 90-7177 NUM: 211	$-76.36	$0.00
07/12/2002	BILL	WALCH, THEODORE D ET AL TRS	$76.36	$76.36
08/23/2001	PAYMENT	GARY WALCH CHECK BANK: 90-7177 NUM: 00210	$-75.07	$0.00
07/12/2001	BILL	WALCH, THEODORE D ET AL TRS	$75.07	$75.07
08/30/2000	PAYMENT	WALCH, GARY CHECK BANK: 90-7177 NUM: 208	$-73.55	$0.00
07/17/2000	BILL	WALCH, THEODORE D ET AL TRS	$73.55	$73.55
08/25/1999	PAYMENT	GARY WALCH CHECK BANK: 90-7177 NUM: 204	$-77.66	$0.00
07/17/1999	BILL	WALCH, THEODORE D ET AL TRUSTE	$77.66	$77.66
04/28/1999	PAYMENT	WALCH, GARY CHECK BANK: 90-7177 NUM: 202	$-338.99	$0.00
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$338.99
03/24/1999	INTEREST	Monthly Interest	$0.65	$336.01
03/24/1999	INTEREST	Monthly Interest	$0.65	$335.36
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.53	$334.71
03/03/1999	INTEREST	Monthly Interest	$0.65	$329.18
03/03/1999	INTEREST	Monthly Interest	$0.65	$328.53
02/02/1999	INTEREST	Monthly Interest	$0.65	$327.88
02/02/1999	INTEREST	Monthly Interest	$0.65	$327.23
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.74	$326.58
01/05/1999	INTEREST	Monthly Interest	$0.65	$321.84
01/05/1999	INTEREST	Monthly Interest	$0.65	$321.19
12/02/1998	INTEREST	Monthly Interest	$0.65	$320.54
12/02/1998	INTEREST	Monthly Interest	$0.65	$319.89
11/04/1998	INTEREST	Monthly Interest	$0.65	$319.24
11/04/1998	INTEREST	Monthly Interest	$0.65	$318.59
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.95	$317.94
10/05/1998	INTEREST	Monthly Interest	$0.65	$313.99
10/05/1998	INTEREST	Monthly Interest	$0.65	$313.34
09/01/1998	INTEREST	Monthly Interest	$0.65	$312.69
09/01/1998	INTEREST	Monthly Interest	$0.65	$312.04
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.16	$311.39
07/31/1998	INTEREST	Monthly Interest	$0.65	$308.23
07/31/1998	INTEREST	Monthly Interest	$0.65	$307.58
07/13/1998	BILL	WALCH, THEODORE D ET AL TRUSTE	$79.06	$306.93
07/02/1998	INTEREST	Monthly Interest	$0.65	$227.87
07/02/1998	INTEREST	Monthly Interest	$0.65	$227.22
07/02/1998	INTEREST	Monthly Interest	$0.65	$226.57
07/02/1998	INTEREST	Monthly Interest	$0.65	$225.92
06/02/1998	INTEREST	Monthly Interest	$7.19	$225.27
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$218.08
05/01/1998	INTEREST	Monthly Interest	$0.65	$213.08
03/25/1998	PENALTY	Postage Costs	$1.00	$212.43
03/25/1998	INTEREST	Monthly Interest	$0.65	$211.43
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.50	$210.78
03/04/1998	INTEREST	Monthly Interest	$0.65	$205.28
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.71	$204.63
01/02/1998	INTEREST	Monthly Interest	$0.65	$199.92
12/03/1997	INTEREST	Monthly Interest	$0.65	$199.27
11/06/1997	INTEREST	Monthly Interest	$0.65	$198.62
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.93	$197.97
10/02/1997	INTEREST	Monthly Interest	$0.65	$194.04
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.14	$193.39
09/02/1997	INTEREST	Monthly Interest	$0.65	$190.25
08/01/1997	INTEREST	Monthly Interest	$0.65	$189.60
07/14/1997	BILL	WALCH, THEODORE D ET AL TRUSTE	$78.52	$188.95
07/01/1997	INTEREST	Monthly Interest	$0.65	$110.43
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$109.78
06/03/1997	INTEREST	Monthly Interest	$6.51	$106.78
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$100.27
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.47	$95.27
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.69	$89.80
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.90	$85.11
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.12	$81.21
07/18/1996	BILL	WALCH, TED & ELSIE	$78.09	$78.09