Tax Account 019-242-27

Print Page · · Payments Cart · New Search

Owners

HERNANDEZ, DANIEL A & MARIA C
P O BOX 1935
DAYTON, NV 89403-0000

HERNANDEZ, MARIA C

Account Summary

Account ID	019-242-27
Account Type	Real Estate
Location	230 GOLD PAN WAY MARK TWAIN
Balance	$314.00
Currently Due	$0.00

Account ID

019-242-27

Account Type

Real Estate

Location

230 GOLD PAN WAY
MARK TWAIN

Balance

$314.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,256.32
Total	$1,256.32
Paid	$942.32
Balance	$314.00
Due	$0.00
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

$1,256.32

Total

$1,256.32

Paid

$942.32

Balance

$314.00

Due

$0.00

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	Paid	$314.32	$0.00	$314.32	$314.32	$0.00
2	10/07/2024	10/17/2024	Paid	$314.00	$0.00	$314.00	$314.00	$0.00
3	01/06/2025	01/16/2025	Paid	$314.00	$0.00	$314.00	$314.00	$0.00
4	03/03/2025	03/13/2025	Due	$314.00	$0.00	$314.00	$0.00	$314.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,219.77	$0.00	$1,219.77	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,001.31	$0.00	$1,001.31	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$972.18	$0.00	$972.18	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$943.07	$0.00	$943.07	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$915.64	$0.00	$915.64	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$889.01	$0.00	$889.01	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$863.14	$0.00	$863.14	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$841.32	$0.00	$841.32	$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	1.38	.44	.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	WELLS FARGO BANK 936 ACH CORE -	$-314.00	$314.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-314.00	$628.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-314.32	$942.00
07/16/2024	BILL	HERNANDEZ, DANIEL A & MARIA C	$1,256.32	$1,256.32
02/26/2024	PAYMENT	DA HERNANDE ACH NORW - 035605989	$-304.00	$0.00
12/19/2023	PAYMENT	DA HERNANDE ACH NORW - 035353154	$-304.00	$304.00
09/19/2023	PAYMENT	DA HERNANDE ACH NORW - 035047748	$-304.00	$608.00
07/27/2023	PAYMENT	DA HERNANDE ACH NORW - 034848892	$-307.77	$912.00
07/17/2023	BILL	HERNANDEZ, DANIEL A & MARIA C	$1,219.77	$1,219.77
02/21/2023	PAYMENT	DA HERNANDE ACH NORW - 034165815	$-250.00	$0.00
12/23/2022	PAYMENT	DA HERNANDE ACH NORW - 033876139	$-250.00	$250.00
09/14/2022	PAYMENT	DA HERNANDE ACH NORW - 033458057	$-250.00	$500.00
08/11/2022	PAYMENT	DA HERNANDE ACH NORW - 033193759	$-251.31	$750.00
07/15/2022	BILL	HERNANDEZ, DANIEL A & MARIA C	$1,001.31	$1,001.31
02/23/2022	PAYMENT	DA HERNANDE ACH NORW - 032328721	$-243.01	$0.00
12/22/2021	PAYMENT	DA HERNANDE ACH NORW - 031896522	$-243.01	$243.01
10/04/2021	PAYMENT	DA HERNANDE ACH NORW - 031292014	$-243.01	$486.02
08/16/2021	PAYMENT	DA HERNANDE ACH NORW - 030939874	$-243.15	$729.03
07/14/2021	BILL	HERNANDEZ, DANIEL A & MARIA C	$972.18	$972.18
02/26/2021	PAYMENT	DA HERNANDE ACH NORW - 029538139	$-235.00	$0.00
01/04/2021	PAYMENT	DA HERNANDE ACH NORW - 028948432	$-235.00	$235.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-235.00	$470.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$238.07	$705.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-238.07	$466.93
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-238.07	$705.00
07/09/2020	BILL	HERNANDEZ, DANIEL A & MARIA C	$943.07	$943.07
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-228.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-228.00	$228.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-228.00	$456.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-231.64	$684.00
07/10/2019	BILL	HERNANDEZ, DANIEL A & MARIA C	$915.64	$915.64
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-221.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-221.00	$221.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-221.00	$442.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-226.01	$663.00
07/10/2018	BILL	HERNANDEZ, DANIEL A & MARIA C	$889.01	$889.01
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-215.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-215.00	$215.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-215.00	$430.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-218.14	$645.00
07/10/2017	BILL	HERNANDEZ, DANIEL A & MARIA C	$863.14	$863.14
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-210.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-210.00	$210.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-210.00	$420.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-211.32	$630.00
07/11/2016	BILL	HERNANDEZ, DANIEL A & MARIA C	$841.32	$841.32
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-209.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-209.00	$209.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-209.00	$418.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-212.55	$627.00
07/07/2015	BILL	HERNANDEZ, DANIEL A & MARIA C	$839.55	$839.55
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-203.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-203.00	$203.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-203.00	$406.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-205.98	$609.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$205.98	$814.98
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-205.98	$609.00
07/08/2014	BILL	HERNANDEZ, DANIEL A & MARIA C	$814.98	$814.98
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-213.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-213.00	$213.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-213.00	$426.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-215.25	$639.00
07/08/2013	BILL	HERNANDEZ, DANIEL A & MARIA C	$854.25	$854.25
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-212.00	$0.00
12/31/2012	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 9004977572	$-212.00	$212.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-212.00	$424.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-216.28	$636.00
07/10/2012	BILL	HERNANDEZ, DANIEL A & MARIA C	$852.28	$852.28
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-213.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-213.00	$213.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-213.00	$426.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-216.31	$639.00
07/08/2011	BILL	HERNANDEZ, DANIEL A & MARIA C	$855.31	$855.31
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-200.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-200.00	$200.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-200.00	$400.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-203.26	$600.00
07/08/2010	BILL	HERNANDEZ, DANIEL A & MARIA C	$803.26	$803.26
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-315.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-315.00	$315.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-315.00	$630.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-319.55	$945.00
07/06/2009	BILL	HERNANDEZ, DANIEL A & MARIA C	$1,264.55	$1,264.55
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-313.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-313.00	$313.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-313.00	$626.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-317.45	$939.00
07/15/2008	BILL	HERNANDEZ, DANIEL A & MARIA C	$1,256.45	$1,256.45
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-247.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-247.00	$247.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-247.00	$494.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-248.54	$741.00
07/12/2007	BILL	HERNANDEZ, DANIEL A & MARIA C	$989.54	$989.54
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-230.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-230.00	$230.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-230.00	$460.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$230.00	$690.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-230.00	$460.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-231.57	$690.00
07/12/2006	BILL	HERNANDEZ, DANIEL A & MARIA C	$921.57	$921.57
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-213.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-213.00	$213.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-213.00	$426.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-214.33	$639.00
07/15/2005	BILL	HERNANDEZ, DANIEL A & MARIA C	$853.33	$853.33
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483304	$-219.00	$0.00
02/11/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 470092	$-219.00	$219.00
02/11/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 470093	$-5.00	$438.00
02/11/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 471089	$-11.19	$443.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.19	$454.19
11/05/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 05-36402	$-222.76	$443.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.76	$665.76
09/24/2004	PAYMENT	HERNANDEZ, DANIEL A & MARIA C CHECK BANK: 94-72 NUM: 4076	$-1,274.74	$657.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.85	$1,931.74
08/02/2004	INTEREST	Monthly Interest	$6.88	$1,922.89
07/08/2004	BILL	HERNANDEZ, DANIEL A & MARIA C	$878.37	$1,916.01
07/01/2004	INTEREST	Monthly Interest	$6.88	$1,037.64
07/01/2004	INTEREST	Monthly Interest	$6.88	$1,030.76
06/08/2004	INTEREST	Monthly Interest	$68.84	$1,023.88
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$955.04
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$57.83	$950.04
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$37.18	$892.21
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.65	$855.03
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.26	$834.38
07/18/2003	BILL	HERNANDEZ, DANIEL A & MARIA C	$826.12	$826.12
04/28/2003	PAYMENT	HERNANDEZ, DANIEL A & MARIA C CHECK BANK: 94-72 NUM: 3810	$-962.25	$0.00
03/29/2003	INTEREST	Monthly Interest	$0.06	$962.25
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$57.71	$962.19
03/05/2003	INTEREST	Monthly Interest	$0.06	$904.48
02/04/2003	INTEREST	Monthly Interest	$0.06	$904.42
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$37.11	$904.36
01/10/2003	INTEREST	Monthly Interest	$0.06	$867.25
12/03/2002	INTEREST	Monthly Interest	$0.06	$867.19
11/01/2002	INTEREST	Monthly Interest	$0.06	$867.13
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$20.62	$867.07
10/02/2002	INTEREST	Monthly Interest	$0.06	$846.45
09/03/2002	INTEREST	Monthly Interest	$0.06	$846.39
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.26	$846.33
08/04/2002	INTEREST	Monthly Interest	$0.06	$838.07
07/12/2002	INTEREST	Monthly Interest	$0.06	$838.01
07/12/2002	BILL	HERNANDEZ, DANIEL A & MARIA C	$824.43	$837.95
06/03/2002	INTEREST	Monthly Interest	$0.63	$13.52
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$12.89
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.30	$7.89
10/15/2001	PAYMENT	HERNANDEZ, DANIEL A & MARIA C CHECK BANK: 94-72 NUM: 3640	$-880.50	$7.59
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$21.46	$888.09
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.59	$866.63
07/12/2001	BILL	HERNANDEZ, DANIEL A & MARIA C	$858.04	$858.04
04/20/2001	PAYMENT	HERNANDEZ, DANIEL A & MARIA C CHECK BANK: 94-72 NUM: 3392	$-810.70	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$49.35	$810.70
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$31.73	$761.35
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.63	$729.62
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.06	$711.99
07/17/2000	BILL	HERNANDEZ, DANIEL A & MARIA C	$704.93	$704.93
05/01/2000	PAYMENT	HERNANDEZ, DANIEL A & MARIA C CHECK BANK: 94-72 NUM: 3023	$-277.52	$0.00
05/01/2000	AMENDMENT	remove publ fee	$-5.00	$277.52
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$282.52
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.05	$277.52
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.36	$262.47
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.34	$254.11
07/29/1999	PAYMENT	HERNANDEZ, DANIEL A & MARIA C CHECK BANK: 94-72 NUM: 2789	$-83.79	$250.77
07/17/1999	BILL	HERNANDEZ, DANIEL A & MARIA C	$334.56	$334.56
04/30/1999	PAYMENT	HERNANDEZ, MARIA CHECK BANK: 94-72 NUM: 2678	$-195.58	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.60	$195.58
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.89	$184.98
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.36	$179.09
08/28/1998	PAYMENT	HERNANDEZ, DANIEL A & MARIA C CHECK BANK: 94-72 NUM: 2458	$-59.06	$176.73
07/13/1998	BILL	HERNANDEZ, DANIEL A & MARIA C	$235.79	$235.79
04/30/1998	PAYMENT	HERNANDEZ, DANIEL A & MARIA C CHECK BANK: 94-72 NUM: 2351	$-194.35	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$194.35
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.48	$193.35
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.82	$182.87
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.33	$177.05
07/23/1997	PAYMENT	HERNANDEZ, DANIEL A & MARIA C CORK: B BANK: 94-72 NUM: 2061	$-58.31	$174.72
07/14/1997	BILL	HERNANDEZ, DANIEL A & MARIA C	$233.03	$233.03
09/13/1996	PAYMENT	HERNANDEZ, DANIEL A & MARIA C	$-234.06	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.32	$234.06
07/18/1996	BILL	HERNANDEZ, DANIEL A & MARIA C	$231.74	$231.74