Tax Account 020-056-05

Print Page · · Payments Cart · New Search

Owners

MASSA, JENNIFER LYN ET AL
526 RIVER RANCH RD
FERNLEY, NV 89408-0000

LYONS, BONNIE LYN

Account Summary

Account ID	020-056-05
Account Type	Real Estate
Location	360 S CENTER ST FERNLEY
Balance	$276.00
Currently Due	$0.00

Account ID

020-056-05

Account Type

Real Estate

Location

360 S CENTER ST
FERNLEY

Balance

$276.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,107.47
Total	$1,107.47
Paid	$831.47
Balance	$276.00
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

$1,107.47

Total

$1,107.47

Paid

$831.47

Balance

$276.00

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	$279.47	$0.00	$279.47	$279.47	$0.00
2	10/07/2024	10/17/2024	Paid	$276.00	$0.00	$276.00	$276.00	$0.00
3	01/06/2025	01/16/2025	Paid	$276.00	$0.00	$276.00	$276.00	$0.00
4	03/03/2025	03/13/2025	Due	$276.00	$0.00	$276.00	$0.00	$276.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,094.41	$0.00	$1,094.41	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,060.02	$0.00	$1,060.02	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,065.81	$0.00	$1,065.81	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,042.01	$0.00	$1,042.01	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,039.87	$0.00	$1,039.87	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,025.04	$0.00	$1,025.04	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,040.02	$0.00	$1,040.02	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$868.71	$0.00	$868.71	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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	S25	TCID District Gen.	6.29	6.29	.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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-276.00	$276.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-276.00	$552.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-279.47	$828.00
07/16/2024	BILL	MASSA, JENNIFER LYN ET AL	$1,107.47	$1,107.47
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-273.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-273.00	$273.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-273.00	$546.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-275.41	$819.00
07/17/2023	BILL	MASSA, JENNIFER LYN ET AL	$1,094.41	$1,094.41
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-264.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-264.00	$264.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-264.00	$528.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-268.02	$792.00
07/15/2022	BILL	MASSA, JENNIFER LYN ET AL	$1,060.02	$1,060.02
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-266.40	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-266.40	$266.40
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-266.40	$532.80
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-266.61	$799.20
07/14/2021	BILL	MASSA, JENNIFER LYN ET AL	$1,065.81	$1,065.81
02/23/2021	PAYMENT	QUICKEN LOANS CHECK 0017329286	$-260.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-260.00	$260.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-260.00	$520.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$262.01	$780.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-262.01	$517.99
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-262.01	$780.00
07/09/2020	BILL	MASSA, JENNIFER LYN ET AL	$1,042.01	$1,042.01
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-259.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-259.00	$259.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-259.00	$518.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-262.87	$777.00
07/10/2019	BILL	MASSA, JENNIFER LYN ET AL	$1,039.87	$1,039.87
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-256.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-256.00	$256.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-256.00	$512.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-257.04	$768.00
07/10/2018	BILL	MASSA, JENNIFER LYN ET AL	$1,025.04	$1,025.04
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-259.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-259.00	$259.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-259.00	$518.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-263.02	$777.00
07/10/2017	BILL	MASSA, JENNIFER LYN ET AL	$1,040.02	$1,040.02
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-217.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-217.00	$217.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-217.00	$434.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$217.00	$651.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-217.00	$434.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-217.71	$651.00
07/11/2016	BILL	MASSA, JENNIFER LYN	$868.71	$868.71
02/02/2016	PAYMENT	TITLE SVC & ESCROW CO CHECK NUM: 133392	$-226.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-226.00	$226.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-226.00	$452.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-226.97	$678.00
07/07/2015	BILL	SANDERS, PATRICK M & JULIA MAE	$904.97	$904.97
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-222.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$222.00	$222.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-222.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$222.00	$222.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-222.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-222.00	$222.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-222.00	$444.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-223.64	$666.00
07/08/2014	BILL	SANDERS, PATRICK M & JULIA MAE	$889.64	$889.64
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-218.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-218.00	$218.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-218.00	$436.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-219.45	$654.00
07/08/2013	BILL	SANDERS, PATRICK M & JULIA MAE	$873.45	$873.45
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-297.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-297.00	$297.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-297.00	$594.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-297.99	$891.00
07/10/2012	BILL	SANDERS, PATRICK M & JULIA MAE	$1,188.99	$1,188.99
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-117.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-117.00	$117.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-117.00	$234.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-120.86	$351.00
07/08/2011	BILL	SANDERS, PATRICK M & JULIA MAE	$471.86	$471.86
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-197.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-197.00	$197.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-197.00	$394.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-197.23	$591.00
07/08/2010	BILL	SANDERS, PATRICK M & JULIA MAE	$788.23	$788.23
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-254.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-254.00	$254.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-254.00	$508.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-256.75	$762.00
07/06/2009	BILL	SANDERS, PATRICK M & JULIA MAE	$1,018.75	$1,018.75
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-237.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-237.00	$237.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-237.00	$474.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-238.45	$711.00
07/15/2008	BILL	SANDERS, PATRICK M & JULIA MAE	$949.45	$949.45
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-206.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-206.00	$206.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-206.00	$412.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-209.03	$618.00
07/12/2007	BILL	SANDERS, PATRICK M & JULIA MAE	$827.03	$827.03
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-201.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-201.00	$201.00
10/01/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417	$-201.00	$402.00
08/20/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000	$-204.31	$603.00
07/12/2006	BILL	SANDERS, PATRICK M & JULIA MAE	$807.31	$807.31
03/08/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2824945	$-189.00	$0.00
01/07/2006	PAYMENT	US BANCORP SERVICE PROV CHECK BANK: 73-017 NUM: 2816206	$-189.00	$189.00
10/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2781600	$-189.00	$378.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2775220	$-191.62	$567.00
07/15/2005	BILL	SANDERS, PATRICK M & JULIA MAE	$758.62	$758.62
03/07/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2760008	$-184.00	$0.00
01/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2750555	$-184.00	$184.00
10/05/2004	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2712139	$-184.00	$368.00
08/17/2004	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2703820	$-184.34	$552.00
07/08/2004	BILL	SANDERS, PATRICK M & JULIA MAE	$736.34	$736.34
03/04/2004	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2686203	$-181.19	$0.00
11/17/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 14140	$-181.19	$181.19
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-181.19	$362.38
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-181.21	$543.57
07/18/2003	BILL	SANDERS, PATRICK M & JULIA MAE	$724.78	$724.78
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-175.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-175.00	$175.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-175.00	$350.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-175.81	$525.00
07/12/2002	BILL	SANDERS, PATRICK M & JULIA MAE	$700.81	$700.81
03/01/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 251294642	$-172.38	$0.00
01/03/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 650572906	$-172.38	$172.38
10/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249	$-172.38	$344.76
08/15/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317	$-172.69	$517.14
07/12/2001	BILL	SANDERS, PATRICK M & JULIA MAE	$689.83	$689.83
03/06/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520618	$-170.81	$0.00
01/10/2001	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-394 NUM: 747446494	$-170.81	$170.81
10/03/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 26-391 NUM: 747351170	$-170.81	$341.62
08/22/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576511880	$-171.06	$512.43
07/17/2000	BILL	SANDERS, PATRICK M & JULIA MAE	$683.49	$683.49
03/02/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576335592	$-178.18	$0.00
01/05/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576267964	$-178.18	$178.18
10/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576167324	$-178.18	$356.36
08/17/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576120295	$-178.48	$534.54
07/17/1999	BILL	SANDERS, PATRICK M & JULIA MAE	$713.02	$713.02
02/23/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-179.14	$0.00
01/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-179.14	$179.14
10/02/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-179.14	$358.28
08/18/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-179.26	$537.42
07/13/1998	BILL	SANDERS, PATRICK M & JULIA MAE	$716.68	$716.68
02/27/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-176.47	$0.00
01/06/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-176.47	$176.47
10/13/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-176.47	$352.94
07/18/1997	PAYMENT	BERRYMAN, MARY A TRUSTEE CHECK	$-176.65	$529.41
07/14/1997	BILL	BERRYMAN, MARY A TRUSTEE	$706.06	$706.06
07/31/1996	PAYMENT	BERRYMAN, JIM & MARY A	$-645.00	$0.00
07/18/1996	BILL	BERRYMAN, JIM & MARY A	$645.00	$645.00