Tax Account 019-671-10

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Owners

STEWART, GEORGE F TRS ET AL
1366 GRASSLAND RD
DAYTON, NV 89403-0000

SLATTEN, EMILY L TRS

Account Summary

Account ID	019-671-10
Account Type	Real Estate
Location	219 CORRAL DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-671-10

Account Type

Real Estate

Location

219 CORRAL DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,592.81
Total	$1,592.81
Paid	$1,592.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,592.81

Total

$1,592.81

Paid

$1,592.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

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	$398.81	$0.00	$398.81	$398.81	$0.00
2	10/07/2024	10/17/2024	Paid	$398.00	$0.00	$398.00	$398.00	$0.00
3	01/06/2025	01/16/2025	Paid	$398.00	$0.00	$398.00	$398.00	$0.00
4	03/03/2025	03/13/2025	Paid	$398.00	$0.00	$398.00	$398.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,474.97	$0.00	$1,474.97	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,165.91	$40.92	$1,206.83	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,079.68	$161.97	$1,241.65	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,047.44	$0.00	$1,047.44	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,016.95	$0.00	$1,016.95	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$987.35	$0.00	$987.35	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$958.63	$0.00	$958.63	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$934.38	$0.00	$934.38	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
10/14/2024	PAYMENT	GEORGE F TRS ET AL STEWART PNP PNP - 164191450	$-1,194.00	$0.00
08/12/2024	PAYMENT	GEORGE F TRS ET AL STEWART PNP PNP - 160914446	$-398.81	$1,194.00
07/16/2024	BILL	STEWART, GEORGE F TRS ET AL	$1,592.81	$1,592.81
10/06/2023	PAYMENT	GEORGE F STEWART PNP PNP - 143655732	$-1,104.00	$0.00
08/08/2023	PAYMENT	GEORGE F STEWART PNP PNP - 140624419	$-370.97	$1,104.00
07/17/2023	BILL	STEWART, GOERGE F	$1,474.97	$1,474.97
03/08/2023	PAYMENT	GEORGE F STEWART PNP PNP - 130918891	$-291.00	$0.00
01/09/2023	PAYMENT	GEORGE F STEWART PNP PNP - 127301436	$-291.00	$291.00
01/06/2023	ADJUST	GEORGE STEWART PNP PNP - 126758896 VOIDED PAYMENT: 735596. REASON: VOID DUE TO STOP PAYMENT	$291.00	$582.00
12/29/2022	PAYMENT	GEORGE STEWART PNP PNP - 126758896	$-291.00	$291.00
11/21/2022	PAYMENT	GEORGE F STEWART PNP PNP - 124667374	$-624.83	$582.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.20	$1,206.83
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.72	$1,177.63
07/15/2022	BILL	STEWART, GOERGE F	$1,165.91	$1,165.91
03/22/2022	PAYMENT	GEORGE F STEWART PNP PNP - 111002866	$-1,241.65	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$75.58	$1,241.65
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.80	$1,166.07
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$48.59	$1,155.27
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.00	$1,106.68
07/14/2021	BILL	STEWART, GOERGE F	$1,079.68	$1,079.68
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-261.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-261.00	$261.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-261.00	$522.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-264.44	$783.00
07/09/2020	BILL	HARIG, LAURI A	$1,047.44	$1,047.44
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-253.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-253.00	$253.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-253.00	$506.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-257.95	$759.00
07/10/2019	BILL	HARIG, LAURI A	$1,016.95	$1,016.95
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-246.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-246.00	$246.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-246.00	$492.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-249.35	$738.00
07/10/2018	BILL	HARIG, LAURI A	$987.35	$987.35
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-239.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-239.00	$239.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-239.00	$478.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-241.63	$717.00
07/10/2017	BILL	HARIG, LAURI A	$958.63	$958.63
03/06/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-233.00	$0.00
01/03/2017	PAYMENT	M&T BANK CHECK	$-233.00	$233.00
09/29/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-233.00	$466.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$233.00	$699.00
09/29/2016	VOID	M&T BANK CHECK NUM: CORELOGIC	$-233.00	$466.00
08/15/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-235.38	$699.00
07/11/2016	BILL	HARIG, LAURI A	$934.38	$934.38
03/02/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-232.00	$0.00
12/30/2015	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-232.00	$232.00
10/02/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-232.00	$464.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-236.42	$696.00
07/07/2015	BILL	HARIG, LAURI A	$932.42	$932.42
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-226.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$226.00	$226.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-226.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$226.00	$226.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-226.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-226.00	$226.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-226.00	$452.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-227.15	$678.00
07/08/2014	BILL	HARIG, LAURI A	$905.15	$905.15
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-219.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-219.00	$219.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-219.00	$438.00
08/21/2013	PAYMENT	CORELOGIC - M&T CHECK NUM: WIRE TRANSFER	$-221.71	$657.00
07/08/2013	BILL	HARIG, LAURI A	$878.71	$878.71
03/04/2013	PAYMENT	M&T BANK CHECK	$-239.00	$0.00
01/03/2013	PAYMENT	M&T BANK CHECK	$-239.00	$239.00
10/05/2012	PAYMENT	M&T BANK CHECK	$-239.00	$478.00
08/20/2012	PAYMENT	M&T BANK CHECK	$-240.35	$717.00
07/10/2012	BILL	HARIG, LAURI A	$957.35	$957.35
03/02/2012	PAYMENT	M&T BANK CHECK BANK: CORELOGIC	$-281.00	$0.00
01/03/2012	PAYMENT	M&T BANK CHECK NUM: CORELOGIC IBP	$-281.00	$281.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-281.00	$562.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-284.91	$843.00
07/08/2011	BILL	HARIG, LAURI A	$1,127.91	$1,127.91
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-289.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-289.00	$289.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-289.00	$578.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-293.25	$867.00
07/08/2010	BILL	HARIG, LAURI A	$1,160.25	$1,160.25
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-299.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-299.00	$299.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-299.00	$598.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-299.87	$897.00
07/06/2009	BILL	HARIG, LAURI A	$1,196.87	$1,196.87
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-290.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-290.00	$290.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-290.00	$580.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-291.99	$870.00
07/15/2008	BILL	HARIG, LAURI A	$1,161.99	$1,161.99
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-281.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-281.00	$281.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-281.00	$562.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-285.16	$843.00
07/12/2007	BILL	HARIG, LAURI A	$1,128.16	$1,128.16
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-273.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-273.00	$273.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-273.00	$546.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-276.12	$819.00
07/12/2006	BILL	HARIG, LAURI A	$1,095.12	$1,095.12
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-265.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-265.00	$265.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-265.00	$530.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-268.23	$795.00
07/15/2005	BILL	HARIG, RUSSELL L & LAURI A	$1,063.23	$1,063.23
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-264.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-264.00	$264.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-264.00	$528.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-267.05	$792.00
07/08/2004	BILL	HARIG, RUSSELL L & LAURI A	$1,059.05	$1,059.05
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-228.65	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-228.65	$228.65
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-228.65	$457.30
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-228.68	$685.95
07/18/2003	BILL	HARIG, RUSSELL L & LAURI A	$914.63	$914.63
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-225.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-225.00	$225.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-225.00	$450.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-227.38	$675.00
07/12/2002	BILL	HARIG, RUSSELL L & LAURI A	$902.38	$902.38
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-220.00	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-220.00	$220.00
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-220.00	$440.00
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-220.14	$660.00
07/12/2001	BILL	HARIG, RUSSELL L & LAURI A	$880.14	$880.14
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-215.52	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-215.52	$215.52
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-215.52	$431.04
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-215.68	$646.56
07/17/2000	BILL	HARIG, RUSSELL L & LAURI A	$862.24	$862.24
03/27/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 11-35 NUM: 51553	$-3.26	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.13	$3.26
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-227.69	$3.13
01/25/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 11-35 NUM: 2081379	$-30.20	$230.82
01/25/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2400017	$-227.84	$261.02
01/24/2000	ADJUST	wrong amt BANK: 11-35 NUM: 2081379	$258.04	$488.86
01/24/2000	VOID	TRANSAMERICA CORK: B BANK: 11-35 NUM: 2081379	$-258.04	$230.82
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.39	$488.86
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-227.69	$476.47
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.83	$704.16
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-227.69	$692.33
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.11	$920.02
07/17/1999	BILL	HARIG, RUSSELL L & LAURI A	$910.91	$910.91
02/18/1999	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-221.26	$0.00
11/30/1998	PAYMENT	WESTERN TITLE CO, INC CHECK	$-221.26	$221.26
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-221.26	$442.52
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-221.51	$663.78
07/13/1998	BILL	HARIG, RUSSELL L & LAURI A	$885.29	$885.29
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-212.95	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-212.95	$212.95
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-212.95	$425.90
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-213.11	$638.85
07/14/1997	BILL	HARIG, RUSSELL L & LAURI A	$851.96	$851.96
03/24/1997	PAYMENT	NORWEST MTGE	$-8.47	$0.00
03/24/1997	AMENDMENT	add penalty	$8.47	$8.47
03/21/1997	PAYMENT	NORWEST MTG	$-211.76	$0.00
03/18/1997	AMENDMENT	remove penalty	$-8.47	$211.76
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.47	$220.23
02/27/1997	PAYMENT	NORWEST/RE-POST PAYMENTS	$-635.46	$211.76
02/27/1997	AMENDMENT	remove penalties/mtge error	$-55.57	$847.22
02/27/1997	ADJUST	remove payment to correct pen	$211.94	$902.79
02/27/1997	ADJUST	remove payment to correct pen	$211.76	$690.85
02/27/1997	ADJUST	remove payment to correct pen	$211.76	$479.09
02/25/1997	VOID	NORWEST MTGE	$-211.76	$267.33
01/29/1997	VOID	HELD IN PETTY CASH	$-211.76	$479.09
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$25.90	$690.85
01/23/1997	VOID	NORWEST MTGE	$-211.94	$664.95
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$21.19	$876.89
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.48	$855.70
07/18/1996	BILL	HARIG, RUSSELL L & LAURI A	$847.22	$847.22