Tax Account 018-515-10

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Owners

ESSMAN, SARAH
PO BOX 309
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-515-10
Account Type	Real Estate
Location	4400 CITRUS ST SILVER SPRINGS
Balance	$195.00
Currently Due	$0.00

Account ID

018-515-10

Account Type

Real Estate

Location

4400 CITRUS ST
SILVER SPRINGS

Balance

$195.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$783.47
Total	$783.47
Paid	$588.47
Balance	$195.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$783.47

Total

$783.47

Paid

$588.47

Balance

$195.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$198.47	$0.00	$198.47	$198.47	$0.00
2	10/07/2024	10/17/2024	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
3	01/06/2025	01/16/2025	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
4	03/03/2025	03/13/2025	Due	$195.00	$0.00	$195.00	$0.00	$195.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$760.70	$0.00	$760.70	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$630.56	$0.00	$630.56	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$612.23	$0.00	$612.23	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$593.60	$0.00	$593.60	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$576.35	$0.00	$576.35	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$559.60	$0.00	$559.60	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$543.31	$0.00	$543.31	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$529.58	$0.00	$529.58	$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	1.59	.45	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.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
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-195.00	$195.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-195.00	$390.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-198.47	$585.00
07/16/2024	BILL	ESSMAN, SARAH	$783.47	$783.47
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-190.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-190.00	$190.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-190.00	$380.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-190.70	$570.00
07/17/2023	BILL	ESSMAN, SARAH	$760.70	$760.70
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-157.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-157.00	$157.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-157.00	$314.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-159.56	$471.00
07/15/2022	BILL	ESSMAN, SARAH	$630.56	$630.56
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-153.01	$0.00
12/14/2021	PAYMENT	SARAH ESSMAN PNP PNP - 105152603	$-153.01	$153.01
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-153.01	$306.02
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-153.20	$459.03
07/14/2021	BILL	ESSMAN, SARAH	$612.23	$612.23
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-148.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-148.00	$148.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-148.00	$296.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$149.60	$444.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-149.60	$294.40
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-149.60	$444.00
07/09/2020	BILL	ESSMAN, SARAH	$593.60	$593.60
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-144.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-144.00	$144.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-144.00	$288.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-144.35	$432.00
07/10/2019	BILL	ESSMAN, SARAH	$576.35	$576.35
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-139.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-139.00	$139.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-139.00	$278.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-142.60	$417.00
07/10/2018	BILL	ESSMAN, SARAH	$559.60	$559.60
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-135.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-135.00	$135.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-135.00	$270.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-138.31	$405.00
07/10/2017	BILL	ESSMAN, SARAH	$543.31	$543.31
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-132.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-132.00	$132.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-132.00	$264.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$132.00	$396.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-132.00	$264.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-133.58	$396.00
07/11/2016	BILL	ESSMAN, SARAH	$529.58	$529.58
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-132.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-132.00	$132.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-132.00	$264.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-132.36	$396.00
07/07/2015	BILL	ESSMAN, SARAH	$528.36	$528.36
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-128.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$128.00	$128.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-128.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$128.00	$128.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-128.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-128.00	$128.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-128.00	$256.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-128.82	$384.00
07/08/2014	BILL	ESSMAN, SARAH	$512.82	$512.82
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-124.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-124.00	$124.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-124.00	$248.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-125.91	$372.00
07/08/2013	BILL	ESSMAN, SARAH	$497.91	$497.91
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-140.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-140.00	$140.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-140.00	$280.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-141.44	$420.00
07/10/2012	BILL	ESSMAN, SARAH	$561.44	$561.44
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-230.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-230.00	$230.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-230.00	$460.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-230.67	$690.00
07/08/2011	BILL	ESSMAN, SARAH	$920.67	$920.67
04/04/2011	PAYMENT	WESTERN TITLE CHECK NUM: 14960	$-505.04	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.60	$505.04
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.44	$481.44
09/30/2010	PAYMENT	US DEPT OF HOUSING & URBAN DEV CHECK BANK: 68-7270 NUM: 1534186	$-236.00	$472.00
08/19/2010	PAYMENT	US DEPT OF HOUSING & URBAN DEV CHECK BANK: 68-7270 NUM: 1532488	$-237.56	$708.00
07/08/2010	BILL	SECRETARY OF HUD	$945.56	$945.56
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-252.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-252.00	$252.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-252.00	$504.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-255.13	$756.00
07/06/2009	BILL	RAMCHARAN, RAVI R	$1,011.13	$1,011.13
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-245.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-245.00	$245.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 089830	$-245.00	$490.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-246.69	$735.00
07/15/2008	BILL	RAMCHARAN, RAVI R	$981.69	$981.69
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-238.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-238.00	$238.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-238.00	$476.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-239.10	$714.00
07/12/2007	BILL	RAMCHARAN, RAVI R	$953.10	$953.10
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-231.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-231.00	$231.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-231.00	$462.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$231.00	$693.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-231.00	$462.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-232.33	$693.00
07/12/2006	BILL	RAMCHARAN, RAVI R	$925.33	$925.33
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-84.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-84.00	$84.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-84.00	$168.00
10/03/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 166535	$-3.41	$252.00
10/03/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 165543	$-85.26	$255.41
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.41	$340.67
07/15/2005	BILL	RAMCHARAN, RAVI R	$337.26	$337.26
03/29/2005	PAYMENT	MAYS, JOHN R & CYNTHIA E CHECK BANK: 94-72 NUM: 3234	$-351.11	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$21.37	$351.11
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.75	$329.74
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.66	$315.99
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.09	$308.33
07/08/2004	BILL	MAYS, JOHN R & CYNTHIA E	$305.24	$305.24
04/30/2004	PAYMENT	MAYS, JOHN R & CYNTHIA E CHECK BANK: 94-7074 NUM: 99	$-739.80	$0.00
03/30/2004	INTEREST	Monthly Interest	$2.46	$739.80
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$21.01	$737.34
03/04/2004	INTEREST	Monthly Interest	$2.46	$716.33
02/02/2004	INTEREST	Monthly Interest	$2.46	$713.87
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.51	$711.41
01/05/2004	INTEREST	Monthly Interest	$2.46	$697.90
12/18/2003	INTEREST	Monthly Interest	$2.46	$695.44
12/01/2003	INTEREST	Monthly Interest	$2.46	$692.98
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.50	$690.52
10/02/2003	INTEREST	Monthly Interest	$2.46	$683.02
09/03/2003	INTEREST	Monthly Interest	$2.46	$680.56
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.00	$678.10
08/01/2003	INTEREST	Monthly Interest	$2.46	$675.10
07/18/2003	BILL	MAYS, JOHN R & CYNTHIA E	$300.14	$672.64
07/01/2003	INTEREST	Monthly Interest	$2.46	$372.50
06/02/2003	INTEREST	Monthly Interest	$24.61	$370.04
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$345.43
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$20.68	$339.93
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.34	$319.25
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.47	$305.91
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.06	$298.44
07/12/2002	BILL	MAYS, JOHN R & CYNTHIA E	$295.38	$295.38
04/24/2002	PAYMENT	MAYS, JOHN & CYNDIE CHECK BANK: 94-72 NUM: 2488	$-154.19	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.21	$154.19
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.88	$146.98
10/12/2001	PAYMENT	MAYS, JOHN & CYNDIE CHECK BANK: 94-72 NUM: 2220	$-72.05	$144.10
08/14/2001	PAYMENT	MAYS, JOHN & CYNDIE CHECK BANK: 94-72 NUM: 2153	$-72.31	$216.15
07/12/2001	BILL	MAYS, JOHN R & CYNTHIA E	$288.46	$288.46
03/02/2001	PAYMENT	MAYS, CYNDIE CHECK BANK: 94-72 NUM: 1526	$-69.94	$0.00
01/16/2001	PAYMENT	CYNDIE MAYS CHECK BANK: 94-72 NUM: 2068	$-69.94	$69.94
09/27/2000	PAYMENT	MAY, CINDY CHECK BANK: 94-72 NUM: 1886	$-69.94	$139.88
09/05/2000	PAYMENT	CLARK, CYNDIE CHECK BANK: 94-72 NUM: 1839	$-70.18	$209.82
07/17/2000	BILL	CLARK, CYNTHIA E	$280.00	$280.00
03/02/2000	PAYMENT	CLARK, CYNTHIA E CASH	$-40.84	$0.00
01/18/2000	PAYMENT	CLARK, CYNTHIA E CHECK BANK: 94-72 NUM: 1686	$-40.84	$40.84
10/19/1999	PAYMENT	CLARK, CYNTHIA E CHECK BANK: 94-72 NUM: 1619	$-40.84	$81.68
10/19/1999	AMENDMENT	under 2.00	$-1.63	$122.52
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.63	$124.15
08/23/1999	PAYMENT	CLARK, CYNTHIA E CHECK BANK: 15-800 NUM: 83126562	$-41.11	$122.52
07/17/1999	BILL	CLARK, CYNTHIA E	$163.63	$163.63
03/09/1999	PAYMENT	CLARK, CYNTHIA E CHECK	$-41.30	$0.00
01/13/1999	PAYMENT	CLARK, CYNTHIA E CHECK	$-41.30	$41.30
10/19/1998	PAYMENT	CLARK, CYNTHIA E CHECK	$-41.30	$82.60
10/19/1998	AMENDMENT	under 2.00	$-1.65	$123.90
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.65	$125.55
10/13/1998	PAYMENT	CLARK, CYNTHIA E CHECK	$-43.22	$123.90
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.66	$167.12
07/13/1998	BILL	CLARK, CYNTHIA E	$165.46	$165.46
03/27/1998	PAYMENT	CLARK, CYNTHIA E CHECK	$-42.38	$0.00
03/27/1998	AMENDMENT	remove postage	$-1.00	$42.38
03/25/1998	PENALTY	Postage Costs	$1.00	$43.38
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.63	$42.38
01/15/1998	PAYMENT	CLARK, CYNDIE CHECK	$-40.75	$40.75
10/17/1997	PAYMENT	CLARK, CYNTHIA E CHECK	$-40.75	$81.50
08/21/1997	PAYMENT	CLARK, CYNDIE CHECK	$-41.00	$122.25
07/14/1997	BILL	CLARK, CYNTHIA E	$163.25	$163.25
08/21/1996	PAYMENT	GUARD LTD	$-97.62	$0.00
07/18/1996	BILL	GUARD LTD	$97.62	$97.62