Tax Account 019-832-10

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Owners

SCHOLL, THOMAS S & MINDA V
609 ROCK ISLAND DR
DAYTON, NV 89403-0000

SCHOLL, MINDA V

Account Summary

Account ID	019-832-10
Account Type	Real Estate
Location	609 ROCK ISLAND DR DAYTON
Balance	$432.00
Currently Due	$0.00

Account ID

019-832-10

Account Type

Real Estate

Location

609 ROCK ISLAND DR
DAYTON

Balance

$432.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,728.34
Total	$1,728.34
Paid	$1,296.34
Balance	$432.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,728.34

Total

$1,728.34

Paid

$1,296.34

Balance

$432.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$432.34	$0.00	$432.34	$432.34	$0.00
2	10/07/2024	10/17/2024	Paid	$432.00	$0.00	$432.00	$432.00	$0.00
3	01/06/2025	01/16/2025	Paid	$432.00	$0.00	$432.00	$432.00	$0.00
4	03/03/2025	03/13/2025	Due	$432.00	$0.00	$432.00	$0.00	$432.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,678.05	$0.00	$1,678.05	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,376.91	$0.00	$1,376.91	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,336.86	$0.00	$1,336.86	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,297.11	$0.00	$1,297.11	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,259.36	$0.00	$1,259.36	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,222.71	$0.00	$1,222.71	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,187.14	$0.00	$1,187.14	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,157.09	$0.00	$1,157.09	$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	1.38	.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	PHH MORTGAGE ACH CORE -	$-432.00	$432.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-432.00	$864.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-432.34	$1,296.00
07/16/2024	BILL	SCHOLL, THOMAS S & MINDA V	$1,728.34	$1,728.34
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-419.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-419.00	$419.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-419.00	$838.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-421.05	$1,257.00
07/17/2023	BILL	SCHOLL, THOMAS S & MINDA V	$1,678.05	$1,678.05
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-344.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-344.00	$344.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-344.00	$688.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-344.91	$1,032.00
07/15/2022	BILL	SCHOLL, THOMAS S & MINDA V	$1,376.91	$1,376.91
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-334.17	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-334.17	$334.17
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-334.17	$668.34
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-334.35	$1,002.51
07/14/2021	BILL	SCHOLL, THOMAS S & MINDA V	$1,336.86	$1,336.86
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-324.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-324.00	$324.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-324.00	$648.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$325.11	$972.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-325.11	$646.89
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-325.11	$972.00
07/09/2020	BILL	SCHOLL, THOMAS S & MINDA V	$1,297.11	$1,297.11
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-314.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-314.00	$314.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-314.00	$628.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-317.36	$942.00
07/10/2019	BILL	SCHOLL, THOMAS S & MINDA V	$1,259.36	$1,259.36
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-305.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-305.00	$305.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-305.00	$610.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-307.71	$915.00
07/10/2018	BILL	SCHOLL, THOMAS S & MINDA V	$1,222.71	$1,222.71
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$296.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-296.00	$592.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-299.14	$888.00
07/10/2017	BILL	SCHOLL, THOMAS S & MINDA V	$1,187.14	$1,187.14
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-288.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-288.00	$288.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-288.00	$576.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$293.09	$864.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-293.09	$570.91
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-293.09	$864.00
07/11/2016	BILL	SCHOLL, THOMAS S & MINDA V	$1,157.09	$1,157.09
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-288.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-288.00	$288.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-288.00	$576.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-290.67	$864.00
07/07/2015	BILL	SCHOLL, THOMAS S & MINDA V	$1,154.67	$1,154.67
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-280.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$280.00	$280.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-280.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$280.00	$280.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-280.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-280.00	$280.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-280.00	$560.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-280.93	$840.00
07/08/2014	BILL	SCHOLL, THOMAS S & MINDA V	$1,120.93	$1,120.93
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-271.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-271.00	$271.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-271.00	$542.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-275.21	$813.00
07/08/2013	BILL	SCHOLL, THOMAS S & MINDA V	$1,088.21	$1,088.21
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-303.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-303.00	$303.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-303.00	$606.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-303.96	$909.00
07/10/2012	BILL	SCHOLL, THOMAS S & MINDA V	$1,212.96	$1,212.96
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-361.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-361.00	$361.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-361.00	$722.00
08/13/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-362.78	$1,083.00
07/08/2011	BILL	SCHOLL, THOMAS S & MINDA V	$1,445.78	$1,445.78
03/07/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-372.00	$0.00
12/30/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-372.00	$372.00
10/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-372.00	$744.00
08/12/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-373.55	$1,116.00
07/08/2010	BILL	SCHOLL, THOMAS S & MINDA V	$1,489.55	$1,489.55
03/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-377.00	$0.00
01/04/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-377.00	$377.00
10/02/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-377.00	$754.00
08/13/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-380.73	$1,131.00
07/06/2009	BILL	SCHOLL, THOMAS S & MINDA V	$1,511.73	$1,511.73
03/09/2009	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 1993086	$-110.64	$0.00
02/27/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-381.00	$110.64
02/03/2009	AMENDMENT	title search & postage	$110.64	$491.64
01/05/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-366.00	$381.00
12/10/2008	AMENDMENT	trust reconveyance	$15.00	$747.00
10/02/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-366.00	$732.00
08/14/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-369.70	$1,098.00
07/25/2008	PAYMENT	OCWEN FINANCIAL CORP CHECK BANK: 91-2 NUM: 2712079	$-4,646.75	$1,467.70
07/15/2008	BILL	SCHOLL, THOMAS S & MINDA V	$1,467.70	$6,114.45
07/01/2008	INTEREST	Monthly Interest	$28.98	$4,646.75
07/01/2008	INTEREST	Monthly Interest	$28.98	$4,617.77
06/02/2008	INTEREST	Monthly Interest	$135.86	$4,588.79
05/01/2008	INTEREST	Monthly Interest	$17.11	$4,452.93
03/31/2008	INTEREST	Monthly Interest	$17.11	$4,435.82
03/31/2008	PENALTY	Postage Cost/3rd yr mailing	$5.25	$4,418.71
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$99.75	$4,413.46
03/06/2008	INTEREST	Monthly Interest	$17.11	$4,313.71
02/04/2008	INTEREST	Monthly Interest	$17.11	$4,296.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$64.14	$4,279.49
01/03/2008	INTEREST	Monthly Interest	$17.11	$4,215.35
12/03/2007	INTEREST	Monthly Interest	$17.11	$4,198.24
11/01/2007	INTEREST	Monthly Interest	$17.11	$4,181.13
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$35.65	$4,164.02
10/01/2007	INTEREST	Monthly Interest	$17.11	$4,128.37
09/04/2007	INTEREST	Monthly Interest	$17.11	$4,111.26
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.28	$4,094.15
08/01/2007	INTEREST	Monthly Interest	$17.11	$4,079.87
07/12/2007	BILL	SCHOLL, THOMAS S & MINDA V	$1,424.97	$4,062.76
07/02/2007	INTEREST	Monthly Interest	$17.11	$2,637.79
07/02/2007	INTEREST	Monthly Interest	$17.11	$2,620.68
06/04/2007	INTEREST	Monthly Interest	$120.85	$2,603.57
05/01/2007	INTEREST	Monthly Interest	$5.58	$2,482.72
04/02/2007	INTEREST	Monthly Interest	$5.58	$2,477.14
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$96.83	$2,471.56
03/01/2007	INTEREST	Monthly Interest	$5.58	$2,374.73
02/02/2007	INTEREST	Monthly Interest	$5.58	$2,369.15
02/02/2007	INTEREST	Monthly Interest	$5.58	$2,363.57
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$62.30	$2,357.99
12/01/2006	INTEREST	Monthly Interest	$5.58	$2,295.69
11/01/2006	INTEREST	Monthly Interest	$5.58	$2,290.11
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$34.66	$2,284.53
10/04/2006	INTEREST	Monthly Interest	$5.58	$2,249.87
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.93	$2,244.29
09/01/2006	INTEREST	Monthly Interest	$5.58	$2,230.36
08/02/2006	INTEREST	Monthly Interest	$5.58	$2,224.78
07/12/2006	BILL	SCHOLL, THOMAS S & MINDA V	$1,383.27	$2,219.20
07/06/2006	INTEREST	Monthly Interest	$5.58	$835.93
07/06/2006	INTEREST	Monthly Interest	$5.58	$830.35
06/05/2006	INTEREST	Monthly Interest	$55.83	$824.77
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$768.94
03/31/2006	PAYMENT	SCHOLL, THOMAS S & MINDA V CHECK BANK: 94-8014 NUM: 3038	$-347.35	$763.69
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$60.24	$1,111.04
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$33.45	$1,050.80
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.36	$1,017.35
08/24/2005	PAYMENT	FIRST AMERICAN TITLE INS CHECK BANK: 16-66 NUM: 56417	$-339.00	$1,003.99
07/15/2005	BILL	SCHOLL, THOMAS S & MINDA V	$1,342.99	$1,342.99
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-334.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-334.00	$334.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-334.00	$668.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-335.52	$1,002.00
07/08/2004	BILL	SCHOLL, THOMAS S & MINDA V	$1,337.52	$1,337.52
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-273.99	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-273.99	$273.99
11/07/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749672985	$-284.95	$547.98
11/07/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749673531	$-14.23	$832.93
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.23	$847.16
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-273.99	$832.93
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.96	$1,106.92
07/18/2003	BILL	SCHOLL, THOMAS S & MINDA V	$1,095.96	$1,095.96
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-270.00	$0.00
11/27/2002	PAYMENT	PLACER TITLE COMPANY CHECK BANK: 90-3752 NUM: 108898	$-270.00	$270.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-270.00	$540.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-272.22	$810.00
07/12/2002	BILL	SCHOLL, THOMAS S & MINDA V	$1,082.22	$1,082.22
03/01/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 251294642	$-263.75	$0.00
01/03/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 650572906	$-263.75	$263.75
10/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249	$-263.75	$527.50
08/15/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317	$-263.97	$791.25
07/12/2001	BILL	SCHOLL, THOMAS S & MINDA V	$1,055.22	$1,055.22
01/10/2001	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-394 NUM: 747446494	$-144.18	$0.00
12/04/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4568484	$-144.18	$144.18
10/03/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4458086	$-144.18	$288.36
08/11/2000	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 248949	$-144.35	$432.54
07/17/2000	BILL	LANDMARK HOMES & DEV INC	$576.89	$576.89
03/17/2000	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 94-160 NUM: 46827	$-33.54	$0.00
01/14/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 45840	$-33.54	$33.54
10/18/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 44280	$-33.54	$67.08
08/31/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 43467	$-33.82	$100.62
07/17/1999	BILL	LANDMARK HOMES & DEV INC	$134.44	$134.44