Tax Account 019-651-03

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Owners

WALKER, WILLARD W & SHIRLEY A
P O BOX 2471
DAYTON, NV 89403-0000

WALKER, SHIRLEY A

Account Summary

Account ID	019-651-03
Account Type	Real Estate
Location	275 JAMES AVE MARK TWAIN
Balance	$506.00
Currently Due	$0.00

Account ID

019-651-03

Account Type

Real Estate

Location

275 JAMES AVE
MARK TWAIN

Balance

$506.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,024.40
Total	$2,024.40
Paid	$1,518.40
Balance	$506.00
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

$2,024.40

Total

$2,024.40

Paid

$1,518.40

Balance

$506.00

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	$506.40	$0.00	$506.40	$506.40	$0.00
2	10/07/2024	10/17/2024	Paid	$506.00	$0.00	$506.00	$506.00	$0.00
3	01/06/2025	01/16/2025	Paid	$506.00	$0.00	$506.00	$506.00	$0.00
4	03/03/2025	03/13/2025	Due	$506.00	$0.00	$506.00	$0.00	$506.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,965.50	$0.00	$1,965.50	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,679.31	$0.00	$1,679.31	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,630.44	$0.00	$1,630.44	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,582.14	$0.00	$1,582.14	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,536.10	$0.00	$1,536.10	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,491.39	$0.00	$1,491.39	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,448.00	$0.00	$1,448.00	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,411.34	$0.00	$1,411.34	$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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-506.00	$506.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-506.00	$1,012.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-506.40	$1,518.00
07/16/2024	BILL	WALKER, WILLARD W & SHIRLEY A	$2,024.40	$2,024.40
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-491.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-491.00	$491.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-491.00	$982.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-492.50	$1,473.00
07/17/2023	BILL	WALKER, WILLARD W & SHIRLEY A	$1,965.50	$1,965.50
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-419.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-419.00	$419.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-419.00	$838.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-422.31	$1,257.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,679.31
07/15/2022	BILL	WALKER, WILLARD W & SHIRLEY A	$1,679.31	$1,679.31
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-407.57	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-407.57	$407.57
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-407.57	$815.14
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-407.73	$1,222.71
07/14/2021	BILL	WALKER, WILLARD W & SHIRLEY A	$1,630.44	$1,630.44
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-395.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-395.00	$395.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-395.00	$790.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$397.14	$1,185.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-397.14	$787.86
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-397.14	$1,185.00
07/09/2020	BILL	WALKER, WILLARD W & SHIRLEY A	$1,582.14	$1,582.14
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-383.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-383.00	$383.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-383.00	$766.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-387.10	$1,149.00
07/10/2019	BILL	WALKER, WILLARD W & SHIRLEY A	$1,536.10	$1,536.10
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-372.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-372.00	$372.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-372.00	$744.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-375.39	$1,116.00
07/10/2018	BILL	WALKER, WILLARD W & SHIRLEY A	$1,491.39	$1,491.39
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-361.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-361.00	$361.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-361.00	$722.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-365.00	$1,083.00
07/10/2017	BILL	WALKER, WILLARD W & SHIRLEY A	$1,448.00	$1,448.00
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-352.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-352.00	$352.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-352.00	$704.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$352.00	$1,056.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-352.00	$704.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-355.34	$1,056.00
07/11/2016	BILL	WALKER, WILLARD W & SHIRLEY A	$1,411.34	$1,411.34
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-351.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-351.00	$351.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-351.00	$702.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-355.44	$1,053.00
07/07/2015	BILL	WALKER, WILLARD W & SHIRLEY A	$1,408.44	$1,408.44
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-341.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$341.00	$341.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-341.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$341.00	$341.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-341.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-341.00	$341.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-341.00	$682.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-344.30	$1,023.00
07/08/2014	BILL	WALKER, WILLARD W & SHIRLEY A	$1,367.30	$1,367.30
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-331.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-331.00	$331.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.00	$662.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-334.42	$993.00
07/08/2013	BILL	WALKER, WILLARD W & SHIRLEY A	$1,327.42	$1,327.42
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-322.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-322.00	$322.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-322.00	$644.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-322.78	$966.00
07/10/2012	BILL	WALKER, WILLARD W & SHIRLEY A	$1,288.78	$1,288.78
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-321.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-321.00	$321.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.00	$642.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-322.80	$963.00
07/08/2011	BILL	WALKER, WILLARD W & SHIRLEY A	$1,285.80	$1,285.80
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.00	$303.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-303.00	$606.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-305.69	$909.00
07/08/2010	BILL	WALKER, WILLARD W & SHIRLEY A	$1,214.69	$1,214.69
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-409.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-409.00	$409.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-409.00	$818.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-413.48	$1,227.00
07/06/2009	BILL	WALKER, WILLARD W & SHIRLEY A	$1,640.48	$1,640.48
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-398.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-398.00	$398.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-398.00	$796.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-398.70	$1,194.00
07/15/2008	BILL	WALKER, WILLARD W & SHIRLEY A	$1,592.70	$1,592.70
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-386.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-386.00	$386.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-386.00	$772.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-388.33	$1,158.00
07/12/2007	BILL	WALKER, WILLARD W & SHIRLEY A	$1,546.33	$1,546.33
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-347.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-347.00	$347.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-347.00	$694.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-350.63	$1,041.00
07/12/2006	BILL	WALKER, WILLARD W & SHIRLEY A	$1,391.63	$1,391.63
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-337.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-337.00	$337.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-337.00	$674.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-340.11	$1,011.00
07/15/2005	BILL	WALKER, WILLARD W & SHIRLEY A	$1,351.11	$1,351.11
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-336.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-336.00	$336.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-336.00	$672.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-338.84	$1,008.00
07/08/2004	BILL	WALKER, WILLARD W & SHIRLEY A	$1,346.84	$1,346.84
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-304.36	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-304.36	$304.36
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-304.36	$608.72
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-304.38	$913.08
07/18/2003	BILL	WALKER, WILLARD W & SHIRLEY A	$1,217.46	$1,217.46
03/07/2003	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 4056	$-299.00	$0.00
01/09/2003	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 3857	$-299.00	$299.00
10/18/2002	PAYMENT	GREATER NEVADA CHECK BANK: 94-8014 NUM: 3671	$-318.51	$598.00
10/09/2002	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 3447	$-292.23	$916.51
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.99	$1,208.74
07/12/2002	BILL	WALKER, WILLARD W & SHIRLEY A	$1,196.75	$1,196.75
04/09/2002	PAYMENT	WALKER, WILLARD W & SHIRLEY A CHECK BANK: 94-72 NUM: 1217	$-11.69	$0.00
03/19/2002	PAYMENT	WALKER, WILLARD W & SHIRLEY A CHECK BANK: 94-72 NUM: 1203	$-292.17	$11.69
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.69	$303.86
01/07/2002	PAYMENT	WALKER, WILLARD W CHECK BANK: 94-72 NUM: 1158	$-292.17	$292.17
09/10/2001	PAYMENT	WALKER, WILLARD W & SHIRLEY A CHECK BANK: 94-72 NUM: 1079	$-292.17	$584.34
08/09/2001	PAYMENT	WALKER, WILLARD W & SHIRLEY A CHECK BANK: 94-72 NUM: 1054	$-292.40	$876.51
07/12/2001	BILL	WALKER, WILLARD W & SHIRLEY A	$1,168.91	$1,168.91
11/08/2000	PAYMENT	WALKER, WILLARD W CHECK BANK: 94-72 NUM: 799	$-574.16	$0.00
10/09/2000	PAYMENT	WALKER, WILLARD W CHECK BANK: 94-72 NUM: 768	$-287.08	$574.16
08/26/2000	PAYMENT	WALKER, WILLARD W & SHIRLEY A CHECK BANK: 94-72 NUM: 727	$-287.36	$861.24
07/17/2000	BILL	WALKER, WILLARD W & SHIRLEY A	$1,148.60	$1,148.60
02/17/2000	PAYMENT	WALKER, WILLARD W & SHIRLEY A CHECK BANK: 94-72 NUM: 562	$-107.95	$0.00
12/06/1999	PAYMENT	WALKER, WILLARD W & SHIRLEY A CHECK BANK: 94-72 NUM: 490	$-107.95	$107.95
10/15/1999	PAYMENT	WALKER, WILLARD W & SHIRLEY A CHECK BANK: 94-72 NUM: 427	$-107.95	$215.90
08/24/1999	PAYMENT	WALKER, WILLARD W & SHIRLEY A CHECK BANK: 94-72 NUM: 363	$-108.26	$323.85
07/17/1999	BILL	WALKER, WILLARD W & SHIRLEY A	$432.11	$432.11
08/04/1998	PAYMENT	WALKER, WILLARD W & SHIRLEY A CHECK	$-391.13	$0.00
07/13/1998	BILL	WALKER, WILLARD W & SHIRLEY A	$391.13	$391.13
03/10/1998	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-48.50	$0.00
01/07/1998	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-48.50	$48.50
11/24/1997	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-1.94	$97.00
10/20/1997	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-48.50	$98.94
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.94	$147.44
08/27/1997	PAYMENT	SUTRO TUNNEL CO CHECK	$-48.71	$145.50
07/14/1997	BILL	SUTRO TUNNEL COMPANY	$194.21	$194.21
03/07/1997	PAYMENT	SUTRO TUNNEL	$-48.23	$0.00
12/31/1996	PAYMENT	SUTRO TUNNEL CO	$-48.23	$48.23
10/21/1996	PAYMENT	SUTRO TUNNEL	$-48.23	$96.46
09/05/1996	PAYMENT	SUTRO TUNNEL COMPANY	$-48.43	$144.69
07/18/1996	BILL	SUTRO TUNNEL COMPANY	$193.12	$193.12