Tax Account 020-033-04

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Owners

PIERCE, DANIEL S TRS ET AL
P O BOX 2031
FERNLEY, NV 89408-0000

PIERCE, VICTORIA S TR

Account Summary

Account ID	020-033-04
Account Type	Real Estate
Location	90 S CENTER ST FERNLEY
Balance	$405.00
Currently Due	$0.00

Account ID

020-033-04

Account Type

Real Estate

Location

90 S CENTER ST
FERNLEY

Balance

$405.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,621.52
Total	$1,621.52
Paid	$1,216.52
Balance	$405.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,621.52

Total

$1,621.52

Paid

$1,216.52

Balance

$405.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$406.52	$0.00	$406.52	$406.52	$0.00
2	10/07/2024	10/17/2024	Paid	$405.00	$0.00	$405.00	$405.00	$0.00
3	01/06/2025	01/16/2025	Paid	$405.00	$0.00	$405.00	$405.00	$0.00
4	03/03/2025	03/13/2025	Due	$405.00	$0.00	$405.00	$0.00	$405.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$424.23	$0.00	$424.23	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$426.12	$0.00	$426.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$887.73	$0.00	$887.73	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$450.40	$16.73	$467.13	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$872.05	$132.08	$1,004.13	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$862.11	$130.47	$992.58	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$881.84	$76.40	$958.24	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$714.55	$0.00	$714.55	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-405.00	$405.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-405.00	$810.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-406.52	$1,215.00
07/16/2024	BILL	PIERCE, DANIEL S TRS ET AL	$1,621.52	$1,621.52
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-24.76	$0.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-399.47	$24.76
08/08/2023	AMENDMENT	APPLY DV EXEMPT	$-1,169.24	$424.23
07/17/2023	BILL	PIERCE, DANIEL S TRS ET AL	$1,593.47	$1,593.47
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-106.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-106.00	$106.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-106.00	$212.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-108.12	$318.00
07/15/2022	BILL	PIERCE, DANIEL S TRS ET AL	$426.12	$426.12
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-221.90	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-221.90	$221.90
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-221.90	$443.80
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-222.03	$665.70
07/14/2021	BILL	PIERCE, DANIEL S TRS ET AL	$887.73	$887.73
03/11/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 016364	$-243.13	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.21	$243.13
01/12/2021	PAYMENT	PIERCE DANIEL EC WF - 021010523165843	$-112.00	$236.92
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.94	$348.92
10/15/2020	PAYMENT	PIERCE, DANIEL CHECK BANK: WF INTERNET NUM: 020100223076461	$-112.00	$342.98
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.58	$454.98
07/09/2020	BILL	PIERCE, DANIEL S TRS ET AL	$450.40	$450.40
04/17/2020	PAYMENT	DANIEL PIERCE CORK: D BANK: PNP INTERNET NUM: 73941379	$-1,004.13	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$1,004.13
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$61.04	$1,003.13
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$39.30	$942.09
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.90	$902.79
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.84	$880.89
07/10/2019	BILL	PIERCE, DANIEL S TRS ET AL	$872.05	$872.05
04/19/2019	PAYMENT	DANIEL PIERCE CORK: D BANK: PNP INTERNET NUM: 57513934	$-992.58	$0.00
04/04/2019	PENALTY	Postage	$1.00	$992.58
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$60.35	$991.58
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$38.83	$931.23
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.61	$892.40
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.68	$870.79
07/10/2018	BILL	PIERCE, DANIEL	$862.11	$862.11
05/16/2018	PAYMENT	PIERCE, DANIEL & VICTORIA CHECK NUM: 5460	$-736.40	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$736.40
03/30/2018	PENALTY	Postage	$1.00	$731.40
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$39.60	$730.40
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.00	$690.80
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.80	$668.80
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-221.84	$660.00
07/10/2017	BILL	PIERCE, DANIEL	$881.84	$881.84
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-178.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-178.00	$178.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-178.00	$356.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$180.55	$534.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-180.55	$353.45
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-180.55	$534.00
07/11/2016	BILL	PIERCE, DANIEL	$714.55	$714.55
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-187.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-187.00	$187.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-187.00	$374.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-190.11	$561.00
07/07/2015	BILL	PIERCE, DANIEL	$751.11	$751.11
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-184.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$184.00	$184.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-184.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$184.00	$184.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-184.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-184.00	$184.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-184.00	$368.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-188.25	$552.00
07/08/2014	BILL	PIERCE, DANIEL	$740.25	$740.25
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-182.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-182.00	$182.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-182.00	$364.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-182.40	$546.00
07/08/2013	BILL	PIERCE, DANIEL	$728.40	$728.40
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-179.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-179.00	$179.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-179.00	$358.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-181.17	$537.00
07/10/2012	BILL	PIERCE, DANIEL	$718.17	$718.17
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-83.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-83.00	$83.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-83.00	$166.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-86.15	$249.00
07/08/2011	BILL	PIERCE, DANIEL	$335.15	$335.15
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-81.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-81.00	$81.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-81.00	$162.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-82.50	$243.00
07/08/2010	BILL	PIERCE, DANIEL	$325.50	$325.50
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-107.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-107.00	$107.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-107.00	$214.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-108.28	$321.00
07/06/2009	BILL	PIERCE, DANIEL	$429.28	$429.28
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-104.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-104.00	$104.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-104.00	$208.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-104.82	$312.00
07/15/2008	BILL	PIERCE, DANIEL	$416.82	$416.82
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-100.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-100.00	$100.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-100.00	$200.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-103.22	$300.00
07/12/2007	BILL	PIERCE, DANIEL	$403.22	$403.22
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-97.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-97.00	$97.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-97.00	$194.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-100.47	$291.00
07/12/2006	BILL	PIERCE, DANIEL	$391.47	$391.47
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-95.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-95.00	$95.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-95.00	$190.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-95.06	$285.00
07/15/2005	BILL	PIERCE, DANIEL	$380.06	$380.06
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-92.00	$0.00
11/23/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 89579	$-92.00	$92.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-92.00	$184.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-92.99	$276.00
07/08/2004	BILL	KING, MICHAEL R/PIERCE, DANIEL	$368.99	$368.99
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-89.99	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-89.99	$89.99
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-89.99	$179.98
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-90.01	$269.97
07/18/2003	BILL	KING, MICHAEL R/PIERCE, DANIEL	$359.98	$359.98
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-78.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-78.00	$78.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-78.00	$156.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-78.70	$234.00
07/12/2002	BILL	KING, MICHAEL R/PIERCE, DANIEL	$312.70	$312.70
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-76.76	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-76.76	$76.76
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-76.76	$153.52
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-76.92	$230.28
07/12/2001	BILL	KING, MICHAEL R/PIERCE, DANIEL	$307.20	$307.20
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-75.85	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423435	$-75.85	$75.85
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120692	$-75.85	$151.70
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024818	$-76.04	$227.55
07/17/2000	BILL	KING, MICHAEL R/PIERCE, DANIEL	$303.59	$303.59
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394261	$-80.05	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160245	$-80.05	$80.05
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455230	$-80.05	$160.10
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361619	$-80.24	$240.15
07/17/1999	BILL	KING, MICHAEL R/PIERCE, DANIEL	$320.39	$320.39
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-80.86	$0.00
12/09/1998	PAYMENT	COUNTRYWIDE HOMES CHECK	$-80.86	$80.86
09/24/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-80.86	$161.72
08/04/1998	PAYMENT	T S & E CHECK	$-81.11	$242.58
07/13/1998	BILL	KING, MICHAEL R/WAEGELE, DANIE	$323.69	$323.69
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-73.88	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-73.88	$73.88
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-73.88	$147.76
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-74.11	$221.64
07/14/1997	BILL	KING, MICHAEL R/WAEGELE, DANIE	$295.75	$295.75
02/25/1997	PAYMENT	FLEET MTGE	$-73.75	$0.00
12/31/1996	PAYMENT	FLEET MTGE CORP	$-73.75	$73.75
09/23/1996	PAYMENT	FLEET	$-73.75	$147.50
08/21/1996	PAYMENT	FLEET MTGE CORP	$-73.94	$221.25
07/18/1996	BILL	KING, MICHAEL R/WAEGELE, DANIE	$295.19	$295.19