Tax Account 018-402-07

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Owners

NIXON, IVA
1380 US HWY 95A N STE 1/417
FERNLEY, NV 89408-0000

Account Summary

Account ID	018-402-07
Account Type	Real Estate
Location	3814 CHERRY ST SILVER SPRINGS
Balance	$95.00
Currently Due	$0.00

Account ID

018-402-07

Account Type

Real Estate

Location

3814 CHERRY ST
SILVER SPRINGS

Balance

$95.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$384.18
Total	$384.18
Paid	$289.18
Balance	$95.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$384.18

Total

$384.18

Paid

$289.18

Balance

$95.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$99.18	$0.00	$99.18	$99.18	$0.00
2	10/07/2024	10/17/2024	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
3	01/06/2025	01/16/2025	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
4	03/03/2025	03/13/2025	Due	$95.00	$0.00	$95.00	$0.00	$95.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$365.25	$0.00	$365.25	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$314.87	$0.00	$314.87	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$301.07	$5.95	$307.02	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$287.43	$0.00	$287.43	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$282.78	$6.60	$289.38	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$477.02	$4.80	$481.82	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$538.60	$12.10	$550.70	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$468.92	$21.14	$490.06	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	94.99	31.57	.00
2024-2025	S31	Churchill Valley GW	2.04	1.60	.44	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2017-2018	S37	SSGID Delinquent	66.00	66.00	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
12/12/2024	PAYMENT	NIXON, IVA CHECK 1356	$-95.00	$95.00
09/25/2024	PAYMENT	NIXON, IVA CHECK 1353	$-95.00	$190.00
08/14/2024	PAYMENT	NIXON, IVA CHECK 1298	$-99.18	$285.00
07/16/2024	BILL	NIXON, IVA	$384.18	$384.18
11/21/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 030881	$-182.00	$0.00
09/29/2023	PAYMENT	ANGELA ELIZABETH CALKINS PNP PNP - 143276519	$-91.00	$182.00
08/31/2023	PAYMENT	CALKINS, ANGELA CHECK 3973	$-92.25	$273.00
07/17/2023	BILL	CALKINS, ANGELA ELIZABETH	$365.25	$365.25
02/17/2023	PAYMENT	CALKINS, ANGELA ELIZABETH CHECK 3853	$-78.00	$0.00
01/05/2023	PAYMENT	CALKINS, ANGELA & JAMES E. JR. CHECK 3812	$-78.00	$78.00
09/16/2022	PAYMENT	CALKINS, ANGELA / JAMES CHECK 3723	$-78.00	$156.00
08/18/2022	PAYMENT	CALKINS, ANGELA ELIZABETH CHECK 3697	$-80.87	$234.00
07/15/2022	BILL	CALKINS, ANGELA ELIZABETH	$314.87	$314.87
03/02/2022	PAYMENT	ANGELA ELIZABETH CALKINS PNP PNP - 110032757	$-151.64	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.94	$151.64
11/18/2021	PAYMENT	CALKINS, ANGELA & JAMES E. CHECK 3482	$-80.00	$148.70
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.01	$228.70
09/15/2021	PAYMENT	ANGELA ELIZABETH CALKINS PNP PNP - 100258735	$-75.38	$225.69
07/14/2021	BILL	CALKINS, ANGELA ELIZABETH	$301.07	$301.07
12/15/2020	PAYMENT	CALKINS, ANGELA & JAMES E CHECK NUM: 3207	$-142.00	$0.00
10/13/2020	PAYMENT	CALKINS, ANGELA CHECK NUM: 3144	$-71.00	$142.00
08/21/2020	PAYMENT	CALKINS, ANGELA CHECK NUM: 3107	$-74.43	$213.00
07/09/2020	BILL	NILES, ARLENE INISE	$287.43	$287.43
04/06/2020	PAYMENT	NILES, ARLENE I CHECK NUM: 4130	$-73.80	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$73.80
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.80	$72.80
01/07/2020	PAYMENT	NILES, ARLENE INISE CHECK NUM: 4113	$-70.00	$70.00
11/04/2019	PAYMENT	NILES, ARLENE I CHECK NUM: 4105	$-72.80	$140.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.80	$212.80
08/08/2019	PAYMENT	NILES, ARLENE INISE CHECK NUM: 4090	$-72.78	$210.00
07/10/2019	BILL	NILES, ARLENE INISE	$282.78	$282.78
03/04/2019	PAYMENT	NILES, ARLENE INISE CHECK NUM: 4064	$-119.00	$0.00
01/04/2019	PAYMENT	NILES, ARLENE INISE CHECK NUM: 4050	$-119.00	$119.00
10/05/2018	PAYMENT	NILES, ARLENE INISE CHECK NUM: 4033	$-123.80	$238.00
09/04/2018	PAYMENT	NILES, ARLENE INISE CHECK NUM: 4022	$-120.02	$361.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.80	$481.82
07/10/2018	BILL	NILES, ARLENE INISE	$477.02	$477.02
03/07/2018	PAYMENT	NILES, ARLENE INISE CHECK NUM: 3984	$-122.72	$0.00
02/06/2018	PAYMENT	NILES, ARLENE INISE CHECK NUM: 3968	$-118.00	$122.72
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.72	$240.72
10/04/2017	PAYMENT	NILES, ARLENE INISE CHECK NUM: 3935	$-125.38	$236.00
09/06/2017	PAYMENT	NILES, ARLENE INISE CHECK NUM: 3926	$-184.60	$361.38
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.38	$545.98
07/10/2017	BILL	NILES, ARLENE INISE	$538.60	$538.60
03/01/2017	PAYMENT	NILES, ARLENE INISE CASH	$-121.44	$0.00
01/19/2017	PAYMENT	NILES, ARLENE INISE CHECK NUM: 3869	$-117.00	$121.44
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.67	$238.44
01/10/2017	PAYMENT	NILES, ARLENE INISE CHECK NUM: 3867	$-251.62	$233.77
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.75	$485.39
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.72	$473.64
07/11/2016	BILL	NILES, ARLENE INISE	$468.92	$468.92
03/11/2016	PAYMENT	NILES, ARLENE I CHECK NUM: 3770	$-117.00	$0.00
01/07/2016	PAYMENT	NILES, ARLENE I CHECK NUM: 3744	$-117.00	$117.00
07/29/2015	PAYMENT	NILES, ARLENE INISE CASH	$-238.23	$234.00
07/07/2015	BILL	NILES, ARLENE INISE	$468.48	$472.23
07/07/2015	INTEREST	Monthly Interest	$0.01	$3.75
07/01/2015	INTEREST	Monthly Interest	$0.01	$3.74
06/01/2015	INTEREST	Monthly Interest	$0.08	$3.73
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$3.65
04/24/2015	PAYMENT	NILES, ARLENE I CHECK NUM: 3664	$-60.64	$1.00
03/27/2015	PAYMENT	NILES, ARLENE I CHECK NUM: 3662	$-60.00	$61.64
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$121.64
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.64	$120.64
03/02/2015	PAYMENT	NILES, ARLENE INISE CHECK NUM: 3649	$-100.50	$116.00
02/04/2015	PAYMENT	NILES, ARLENE INISE CHECK NUM: 3645	$-162.00	$216.50
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.19	$378.50
10/23/2014	PAYMENT	NILES, ARLENE I CHECK NUM: 3614	$-116.83	$364.31
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.64	$481.14
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.67	$469.50
07/08/2014	BILL	NILES, ARLENE INISE	$464.83	$464.83
04/25/2014	PAYMENT	NILES, ARLENE INISE CHECK NUM: 3558	$-120.60	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$120.60
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.60	$119.60
03/07/2014	PAYMENT	NILES, ARLENE I CHECK NUM: 3542	$-119.60	$115.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.60	$234.60
08/13/2013	PAYMENT	NILES, ARLENE INISE CHECK NUM: 3480	$-231.87	$230.00
07/08/2013	BILL	NILES, ARLENE INISE	$461.87	$461.87
05/28/2013	PAYMENT	ARLENE NILES CORK: D BANK: PNP INTERNET NUM: 10493067	$-327.35	$0.00
05/13/2013	PAYMENT	ARLENE NILES CORK: D BANK: PNP INTERNET NUM: 10404622	$-242.62	$327.35
03/19/2013	PAYMENT	NILES, ARLENE INISE CASH	$-740.00	$569.97
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$37.33	$1,309.97
03/01/2013	INTEREST	Monthly Interest	$4.39	$1,272.64
02/01/2013	INTEREST	Monthly Interest	$4.39	$1,268.25
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.02	$1,263.86
01/02/2013	INTEREST	Monthly Interest	$4.39	$1,239.84
12/03/2012	INTEREST	Monthly Interest	$4.39	$1,235.45
11/01/2012	INTEREST	Monthly Interest	$4.39	$1,231.06
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.37	$1,226.67
10/01/2012	INTEREST	Monthly Interest	$4.39	$1,213.30
08/31/2012	INTEREST	Monthly Interest	$4.39	$1,208.91
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.37	$1,204.52
07/10/2012	BILL	NILES, ARLENE INISE	$533.34	$1,199.15
07/10/2012	INTEREST	Monthly Interest	$4.39	$665.81
07/02/2012	INTEREST	Monthly Interest	$4.39	$661.42
06/01/2012	INTEREST	Monthly Interest	$43.94	$657.03
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$613.09
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$36.91	$606.59
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.78	$569.68
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.26	$545.90
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.37	$532.64
07/08/2011	BILL	NILES, ARLENE INISE	$527.27	$527.27
03/25/2011	PAYMENT	NILES, ARLENE INISE CHECK NUM: 3204	$-135.20	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.20	$135.20
01/31/2011	PAYMENT	NILES, ARLENE I CHECK NUM: 3181	$-278.20	$130.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.00	$408.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.20	$395.20
08/25/2010	PAYMENT	NILES, ARLENE INISE CASH	$-130.62	$390.00
07/08/2010	BILL	NILES, ARLENE INISE	$520.62	$520.62
03/24/2010	PAYMENT	NILES, ARLENE INISE CHECK BANK: 94-77 NUM: 3061	$-273.92	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.80	$273.92
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.12	$261.12
10/14/2009	PAYMENT	NILES, ARLENE INISE CHECK BANK: 94-77 NUM: 2992	$-264.17	$256.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.24	$520.17
07/06/2009	BILL	NILES, ARLENE INISE	$514.93	$514.93
09/25/2008	PAYMENT	NILES, ARLENE INISE CHECK BANK: 94-77 NUM: 2846	$-514.55	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.14	$514.55
07/15/2008	BILL	NILES, ARLENE INISE	$509.41	$509.41
04/14/2008	PAYMENT	NILES, ARLENE INISE CHECK BANK: 94-77 NUM: 2774	$-5.24	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.20	$5.24
03/12/2008	PAYMENT	NILES, ARLENE INISE CHECK BANK: 94-77 NUM: 2760	$-252.00	$5.04
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.04	$257.04
09/28/2007	PAYMENT	NILES, ARLENE INISE CHECK BANK: 94-77 NUM: 2662	$-126.00	$252.00
08/07/2007	PAYMENT	NILES, ARLENE INISE CHECK BANK: 94-77 NUM: 2625	$-126.04	$378.00
07/12/2007	BILL	NILES, ARLENE INISE	$504.04	$504.04
07/26/2006	PAYMENT	NILES, ARLENE INISE CHECK BANK: 94-77 NUM: 2377	$-498.82	$0.00
07/12/2006	BILL	NILES, ARLENE INISE	$498.82	$498.82
08/10/2005	PAYMENT	NILES, ARLENE INISE CHECK BANK: 94-77 NUM: 2108	$-493.76	$0.00
07/15/2005	BILL	NILES, ARLENE INISE	$493.76	$493.76
12/21/2004	PAYMENT	NILES, ARLENE INISE CHECK BANK: 94-77 NUM: 1949	$-506.00	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.24	$506.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.91	$493.76
07/08/2004	BILL	NILES, ARLENE INISE	$488.85	$488.85
06/18/2004	PAYMENT	NILES, ARLENE CHECK BANK: 94-77 NUM: 299	$-5.39	$0.00
06/08/2004	INTEREST	Monthly Interest	$0.39	$5.39
06/03/2004	PAYMENT	NILES, ARLENE INISE CHECK BANK: 94-77 NUM: 1817	$-126.53	$5.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$131.53
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.87	$126.53
01/16/2004	PAYMENT	NILES, ARLENE INISE CHECK BANK: 94-77 NUM: 1723	$-121.66	$121.66
11/17/2003	PAYMENT	NILES, ARLENE CHECK BANK: 94-77 NUM: 250	$-4.87	$243.32
10/28/2003	PAYMENT	NILES, ARLENE INISE CHECK BANK: 94-77 NUM: 1665	$-121.66	$248.19
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.87	$369.85
08/19/2003	PAYMENT	NILES, ARLENE I CHECK BANK: 94-77 NUM: 1604	$-121.67	$364.98
07/18/2003	BILL	NILES, ARLENE INISE	$486.65	$486.65
07/08/2003	PAYMENT	NILES, ARLENE INISE CHECK BANK: 94-77 NUM: 1576	$-284.30	$0.00
07/01/2003	INTEREST	Monthly Interest	$2.00	$284.30
06/02/2003	INTEREST	Monthly Interest	$20.00	$282.30
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$262.30
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.00	$256.80
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.80	$244.80
10/17/2002	PAYMENT	NILES, ARLENE INISE CHECK BANK: 94-77 NUM: 1341	$-120.00	$240.00
08/20/2002	PAYMENT	NILES, ARLENE INISE CHECK BANK: 94-77 NUM: 1286	$-742.75	$360.00
08/04/2002	INTEREST	Monthly Interest	$4.10	$1,102.75
07/12/2002	INTEREST	Monthly Interest	$4.10	$1,098.65
07/12/2002	BILL	NILES, ARLENE INISE	$482.73	$1,094.55
06/03/2002	INTEREST	Monthly Interest	$41.00	$611.82
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$570.82
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$34.44	$565.82
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.14	$531.38
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.31	$509.24
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.93	$496.93
07/12/2001	BILL	NILES, ARLENE INISE	$492.00	$492.00
03/13/2001	PAYMENT	NILES, ARLENE CHECK BANK: 94-77 NUM: 106	$-122.10	$0.00
01/16/2001	PAYMENT	NILES, ARLENE I. CHECK BANK: 88-9353 NUM: 101	$-122.10	$122.10
10/06/2000	PAYMENT	NILES, ARLENE I CHECK BANK: 94-77 NUM: 796	$-122.10	$244.20
09/05/2000	PAYMENT	NILES, ARLENE I CHECK BANK: 94-77 NUM: 760	$-122.34	$366.30
07/17/2000	BILL	NILES, ARLENE INISE	$488.64	$488.64
04/26/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 39632	$-267.69	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.51	$267.69
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.00	$255.18
01/10/2000	PAYMENT	NILES, ARLENE INISE CHECK BANK: 94-77 NUM: 480	$-130.09	$250.18
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.00	$380.27
08/26/1999	PAYMENT	ARLENE NILES CHECK BANK: 94-77 NUM: 0382	$-125.33	$375.27
07/17/1999	BILL	NILES, ARLENE INISE	$500.60	$500.60
03/23/1999	PAYMENT	NILES, ARLENE INISE CHECK	$-41.09	$0.00
03/23/1999	AMENDMENT	under 2.00	$-1.64	$41.09
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.64	$42.73
01/14/1999	PAYMENT	ARLENE NILES CHECK	$-41.09	$41.09
01/11/1999	PAYMENT	NILES, ARLENE CHECK	$-88.22	$82.18
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.12	$170.40
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.65	$166.28
07/13/1998	BILL	NILES, ARLENE INISE	$164.63	$164.63
04/07/1998	PAYMENT	NILES, ARLENE INISE CHECK	$-87.90	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$87.90
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.06	$86.90
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.62	$82.84
10/09/1997	PAYMENT	NILES, ARLENE I. CHECK	$-40.61	$81.22
08/20/1997	PAYMENT	NILES, ARLENE CHECK	$-40.82	$121.83
07/14/1997	BILL	NILES, ARLENE INISE	$162.65	$162.65
02/28/1997	PAYMENT	NILES, ARLENE	$-82.42	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.62	$82.42
11/25/1996	PAYMENT	NILES, ARLENE	$-42.02	$80.80
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.62	$122.82
08/21/1996	PAYMENT	NILES, ARLENE	$-40.56	$121.20
07/18/1996	BILL	NILES, ARLENE INISE	$161.76	$161.76