Tax Account 019-421-01

Print Page · · Payments Cart · New Search

Owners

BORREMANS, DOUGLAS E TRS ET AL
7670 CHEYENNE TR
STAGECOACH, NV 89429-0000

BORREMANS, DEENA L TR

Account Summary

Account ID	019-421-01
Account Type	Real Estate
Location	7670 CHEYENNE TR STAGECOACH
Balance	$288.00
Currently Due	$0.00

Account ID

019-421-01

Account Type

Real Estate

Location

7670 CHEYENNE TR
STAGECOACH

Balance

$288.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,155.54
Total	$1,155.54
Paid	$867.54
Balance	$288.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,155.54

Total

$1,155.54

Paid

$867.54

Balance

$288.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	$291.54	$0.00	$291.54	$291.54	$0.00
2	10/07/2024	10/17/2024	Paid	$288.00	$0.00	$288.00	$288.00	$0.00
3	01/06/2025	01/16/2025	Paid	$288.00	$0.00	$288.00	$288.00	$0.00
4	03/03/2025	03/13/2025	Due	$288.00	$0.00	$288.00	$0.00	$288.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,125.44	$0.00	$1,125.44	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$964.30	$0.00	$964.30	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$939.76	$0.00	$939.76	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$915.07	$0.00	$915.07	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$891.95	$0.00	$891.95	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$869.49	$0.00	$869.49	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$847.68	$0.00	$847.68	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$829.29	$0.00	$829.29	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	90.06	29.94	.00
2024-2025	S32	Dayton Valley GW	1.82	1.43	.39	.00
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-288.00	$288.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-288.00	$576.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-291.54	$864.00
07/16/2024	BILL	BORREMANS, DOUGLAS E TRS ET AL	$1,155.54	$1,155.54
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-281.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-281.00	$281.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-281.00	$562.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-282.44	$843.00
07/17/2023	BILL	BORREMANS, DOUGLAS E TRS ET AL	$1,125.44	$1,125.44
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-241.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-241.00	$241.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-241.00	$482.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-241.30	$723.00
07/15/2022	BILL	BORREMANS, DOUGLAS E TRS ET AL	$964.30	$964.30
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-234.89	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-234.89	$234.89
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-234.89	$469.78
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-235.09	$704.67
07/14/2021	BILL	BORREMANS, DOUGLAS E TRS ET AL	$939.76	$939.76
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-228.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-228.00	$228.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-228.00	$456.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$231.07	$684.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-231.07	$452.93
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-231.07	$684.00
07/09/2020	BILL	BORREMANS, DOUGLAS E TRS ET AL	$915.07	$915.07
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-222.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-222.00	$222.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-222.00	$444.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-225.95	$666.00
07/10/2019	BILL	BORREMANS, DOUGLAS E TRS ET AL	$891.95	$891.95
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-217.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-217.00	$217.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-217.00	$434.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-218.49	$651.00
07/10/2018	BILL	BORREMANS, DOUGLAS E TRS ET AL	$869.49	$869.49
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-211.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-211.00	$211.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-211.00	$422.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-214.68	$633.00
07/10/2017	BILL	BORREMANS, DOUGLAS E & DEENA L	$847.68	$847.68
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-207.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-207.00	$207.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-207.00	$414.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$207.00	$621.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-207.00	$414.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-208.29	$621.00
07/11/2016	BILL	BORREMANS, DOUGLAS E & DEENA L	$829.29	$829.29
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-206.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-206.00	$206.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-206.00	$412.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-209.78	$618.00
07/07/2015	BILL	BORREMANS, DOUGLAS E & DEENA L	$827.78	$827.78
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-201.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$201.00	$201.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-201.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$201.00	$201.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-201.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-201.00	$201.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-201.00	$402.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-204.05	$603.00
07/08/2014	BILL	BORREMANS, DOUGLAS E & DEENA L	$807.05	$807.05
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-196.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-196.00	$196.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-196.00	$392.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-198.96	$588.00
07/08/2013	BILL	BORREMANS, DOUGLAS E & DEENA L	$786.96	$786.96
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-267.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-267.00	$267.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-267.00	$534.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-270.40	$801.00
07/10/2012	BILL	BORREMANS, DOUGLAS E & DEENA L	$1,071.40	$1,071.40
02/02/2012	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 2035	$-298.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-298.00	$298.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-298.00	$596.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-302.35	$894.00
07/08/2011	BILL	BORREMANS, DOUGLAS E & DEENA L	$1,196.35	$1,196.35
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-306.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-306.00	$306.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-306.00	$612.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-309.52	$918.00
07/08/2010	BILL	BORREMANS, DOUGLAS E & DEENA L	$1,227.52	$1,227.52
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-316.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-316.00	$316.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-316.00	$632.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-318.16	$948.00
07/06/2009	BILL	BORREMANS, DOUGLAS E & DEENA L	$1,266.16	$1,266.16
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-307.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-307.00	$307.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-307.00	$614.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-311.23	$921.00
07/15/2008	BILL	BORREMANS, DOUGLAS E & DEENA L	$1,232.23	$1,232.23
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-299.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-299.00	$299.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-299.00	$598.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-302.33	$897.00
07/12/2007	BILL	BORREMANS, DOUGLAS E & DEENA L	$1,199.33	$1,199.33
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-291.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-291.00	$291.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-291.00	$582.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-294.18	$873.00
07/12/2006	BILL	BORREMANS, DOUGLAS E & DEENA L	$1,167.18	$1,167.18
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-283.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-283.00	$283.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-283.00	$566.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-287.17	$849.00
07/15/2005	BILL	BORREMANS, DOUGLAS E & DEENA L	$1,136.17	$1,136.17
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-276.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-276.00	$276.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-276.00	$552.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-277.71	$828.00
07/08/2004	BILL	BORREMANS, DOUGLAS E & DEENA L	$1,105.71	$1,105.71
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-265.86	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-265.86	$265.86
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-265.86	$531.72
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-265.87	$797.58
07/18/2003	BILL	BORREMANS, DOUGLAS E ET AL	$1,063.45	$1,063.45
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253	$-233.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-233.00	$233.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-233.00	$466.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-236.81	$699.00
07/12/2002	BILL	BORREMANS, DOUGLAS E ET AL	$935.81	$935.81
01/15/2002	PAYMENT	BORREMANS, D L & D E CHECK BANK: 94-7074 NUM: 10475	$-123.24	$0.00
10/05/2001	PAYMENT	BORREMANS, DOUGLAS E ET AL CHECK BANK: 94-7074 NUM: 10308	$-61.62	$123.24
08/20/2001	PAYMENT	BORREMANS, DOUGLAS E ET AL CHECK BANK: 94-7074 NUM: 10212	$-61.83	$184.86
07/12/2001	BILL	BORREMANS, DOUGLAS E ET AL	$246.69	$246.69
01/11/2001	PAYMENT	BORREMANS, DOUGLAS E ET AL CHECK BANK: 94-7074 NUM: 9748	$-121.74	$0.00
10/17/2000	PAYMENT	BORREMANS, D E & D L CHECK BANK: 94-7074 NUM: 8339	$-63.30	$121.74
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.43	$185.04
08/25/2000	PAYMENT	BORREMANS, DOUGLAS E ET AL CHECK BANK: 94-7074 NUM: 8214	$-61.17	$182.61
07/17/2000	BILL	BORREMANS, DOUGLAS E ET AL	$243.78	$243.78
03/09/2000	PAYMENT	BORREMANS, DOUGLAS E ET AL CHECK BANK: 94-7074 NUM: 8847	$-42.85	$0.00
01/10/2000	PAYMENT	BORREMANS, DOUGLAS E ET AL CHECK BANK: 94-7074 NUM: 8749	$-42.85	$42.85
10/06/1999	PAYMENT	BORREMANS, DOUGLAS E ET AL CHECK BANK: 94-7074 NUM: 9155	$-42.85	$85.70
08/24/1999	PAYMENT	BORREMANS, DOUGLAS E ET AL CHECK BANK: 94-7074 NUM: 8909	$-42.98	$128.55
07/17/1999	BILL	BORREMANS, DOUGLAS E ET AL	$171.53	$171.53
11/30/1998	PAYMENT	BORREMANS, DOUGLAS E ET AL CHECK	$-86.60	$0.00
10/14/1998	PAYMENT	BORREMANS, DOUGLAS E ET AL CHECK	$-43.30	$86.60
08/19/1998	PAYMENT	BORREMANS, D.L. & D.E. CHECK	$-43.56	$129.90
07/13/1998	BILL	BORREMANS, DOUGLAS E ET AL	$173.46	$173.46
01/23/1998	PAYMENT	BORREMANS, DOUGLAS E ET AL CHECK	$-85.78	$0.00
01/23/1998	AMENDMENT	under 2.00	$-1.72	$85.78
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.72	$87.50
10/13/1997	PAYMENT	BORREMANS, DOUGLAS E ET AL CHECK	$-42.89	$85.78
08/27/1997	PAYMENT	BORREMANS, DOUGLAS E ET AL CHECK	$-43.16	$128.67
07/14/1997	BILL	BORREMANS, DOUGLAS E ET AL	$171.83	$171.83
10/11/1996	PAYMENT	BORREMANS, DOUGLAS E ET AL	$-128.07	$0.00
08/15/1996	PAYMENT	BORREMANS, DOUGLAS E ET AL	$-42.96	$128.07
07/18/1996	BILL	BORREMANS, DOUGLAS E ET AL	$171.03	$171.03