Tax Account 020-304-18

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Owners

HERRERA, FRANK & ERMA C TRS
275 MC CART ST
FERNLEY, NV 89408-0000

HERRERA, ERMA C TR

Account Summary

Account ID	020-304-18
Account Type	Real Estate
Location	1065 SCOTT DR FERNLEY
Balance	$784.00
Currently Due	$392.00

Account ID

020-304-18

Account Type

Real Estate

Location

1065 SCOTT DR
FERNLEY

Balance

$784.00

Currently Due

$392.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,569.42
Total	$1,585.10
Paid	$801.10
Balance	$784.00
Due	$392.00
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

$1,569.42

Total

$1,585.10

Paid

$801.10

Balance

$784.00

Due

$392.00

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	$393.42	$0.00	$393.42	$393.42	$0.00
2	10/07/2024	10/17/2024	Paid	$392.00	$15.68	$392.00	$407.68	$0.00
3	01/06/2025	01/16/2025	Past due	$392.00	$0.00	$392.00	$0.00	$392.00
4	03/03/2025	03/13/2025	Due	$392.00	$0.00	$392.00	$0.00	$784.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,548.03	$0.00	$1,548.03	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,444.82	$0.00	$1,444.82	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,452.18	$0.00	$1,452.18	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,429.98	$14.28	$1,444.26	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,329.38	$0.00	$1,329.38	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,306.02	$0.00	$1,306.02	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,322.42	$0.00	$1,322.42	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,152.33	$0.00	$1,152.33	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	190.04	189.96	94.98
2024-2025	S24	TCID Administrative	140.00	70.04	69.96	34.98
2024-2025	S25	TCID District Gen.	6.84	3.46	3.38	1.69
2024-2025	S33	Fernley Groundwater	1.05	.57	.48	.24
2024-2025	S36	Water Ancillary Fee	409.32	204.70	204.62	102.31
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S26	TCID Miscellaneous	50.00	50.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.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
12/16/2024	PAYMENT	HERRERA, FRANK & ERMA C TRS CHECK 1203	$-15.68	$784.00
12/09/2024	PAYMENT	HERRERA, FRANK & ERMA C TRS CHECK 1200	$-392.00	$799.68
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.68	$1,191.68
08/27/2024	PAYMENT	HERRERA, FRANK & ERMA C CHECK 1178	$-393.42	$1,176.00
07/16/2024	BILL	HERRERA, FRANK & ERMA C TRS	$1,569.42	$1,569.42
03/07/2024	PAYMENT	HERRERA, ERMA TR CHECK 1143	$-386.00	$0.00
12/07/2023	PAYMENT	HERRERA, FRANK & ERMA C TRS CHECK 1122	$-386.00	$386.00
10/04/2023	PAYMENT	HERRERA, DANIEL CHECK 1103	$-386.00	$772.00
09/08/2023	PAYMENT	HERRERA, FRANK & ERMA C TRS CHECK 1101	$-390.03	$1,158.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC 0N TIME	$-15.60	$1,548.03
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.60	$1,563.63
07/17/2023	BILL	HERRERA, FRANK & ERMA C TRS	$1,548.03	$1,548.03
03/08/2023	PAYMENT	HERRERA, DANIEL & ERMA C TRS CHECK 0697	$-361.00	$0.00
01/05/2023	PAYMENT	HERRERA, DANIEL OR ERMA CHECK 0671	$-361.00	$361.00
10/13/2022	PAYMENT	HERRERA, FRANK & ERMA C TRS CHECK 0634	$-361.00	$722.00
08/23/2022	PAYMENT	HERRERA, FRANK & ERMA C TRS CHECK 620	$-361.82	$1,083.00
07/15/2022	BILL	HERRERA, FRANK & ERMA C TRS	$1,444.82	$1,444.82
02/25/2022	PAYMENT	HERRERA, FRANK & ERMA C TRS CHECK 0511	$-362.99	$0.00
12/20/2021	PAYMENT	HERRERA, FRANK & ERMA C TRS CHECK 0498	$-362.99	$362.99
10/08/2021	PAYMENT	HERRERA, DANIEL & ERMA CHECK CK. 0489	$-362.99	$725.98
09/07/2021	PAYMENT	HERRERA, DANIEL CHECK 0430	$-363.21	$1,088.97
07/14/2021	BILL	HERRERA, FRANK & ERMA C TRS	$1,452.18	$1,452.18
02/10/2021	PAYMENT	HERRERA, DANIEL & ERMA C TRS CHECK 342	$-371.28	$0.00
02/02/2021	PAYMENT	HERRERA, ERMA & DANIEL CHECK 335	$-357.00	$371.28
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$14.28	$728.28
10/14/2020	PAYMENT	HERRERA, DANIEL & ERMA CHECK NUM: 321	$-357.00	$714.00
08/21/2020	PAYMENT	HERRERA, ERMA CHECK NUM: 252	$-358.98	$1,071.00
07/09/2020	BILL	HERRERA, FRANK & ERMA C TRS	$1,429.98	$1,429.98
03/11/2020	PAYMENT	HERRERAM DANIEL & ERMA CHECK NUM: 176	$-332.00	$0.00
01/07/2020	PAYMENT	NEVADA STATE BANK CHECK NUM: 910012	$-332.00	$332.00
09/27/2019	PAYMENT	HERRERA, DANIEL CHECK NUM: 193	$-332.00	$664.00
08/20/2019	PAYMENT	CHECK	$-333.38	$996.00
07/10/2019	BILL	HERRERA, FRANK & ERMA C TRS	$1,329.38	$1,329.38
07/25/2018	PAYMENT	HERRERA, ERMA CHECK NUM: 111	$-1,306.02	$0.00
07/10/2018	BILL	HERRERA, FRANK & ERMA C TRS	$1,306.02	$1,306.02
02/23/2018	PAYMENT	HERRERA, DANIEL & ERMA CHECK NUM: 105	$-330.00	$0.00
01/04/2018	PAYMENT	HERRERA, ERMA CHECK NUM: 1706	$-330.00	$330.00
10/05/2017	PAYMENT	HERRERA, ERMA CHECK NUM: 1673	$-330.00	$660.00
08/22/2017	PAYMENT	ECONO RENTALS CHECK NUM: 1655	$-332.42	$990.00
07/10/2017	BILL	HERRERA, FRANK & ERMA C TRS	$1,322.42	$1,322.42
03/07/2017	PAYMENT	HERRERA, ERMA CHECK NUM: 1647	$-288.00	$0.00
01/05/2017	PAYMENT	HERRERA, ERMA CHECK	$-288.00	$288.00
09/21/2016	PAYMENT	HERRERA, ERMA CHECK NUM: 1622	$-288.00	$576.00
07/27/2016	PAYMENT	HERRERA, ERMA CHECK NUM: 1607	$-288.33	$864.00
07/11/2016	BILL	HERRERA, FRANK & ERMA C TRS	$1,152.33	$1,152.33
03/08/2016	PAYMENT	HERRERA, ERMA CHECK NUM: 1569	$-297.00	$0.00
01/05/2016	PAYMENT	HERRERA, ERMA CHECK NUM: 1559	$-297.00	$297.00
10/08/2015	PAYMENT	HERRERA, ERMA CHECK NUM: 1538	$-297.00	$594.00
08/18/2015	PAYMENT	ERMA HERRERA/DBA ECONO CHECK	$-297.69	$891.00
07/07/2015	BILL	HERRERA, FRANK & ERMA C TRS	$1,188.69	$1,188.69
03/05/2015	PAYMENT	HERRERA, ERMA CHECK NUM: 1463	$-293.00	$0.00
01/07/2015	PAYMENT	HERRERA, ERMA CHECK NUM: 1442	$-293.00	$293.00
10/10/2014	PAYMENT	ERMA HERRERA DBA ECONO RENTAL CHECK NUM: 1412	$-293.00	$586.00
08/22/2014	PAYMENT	HERRERA, ERMA CHECK NUM: 1390	$-295.71	$879.00
07/08/2014	BILL	HERRERA, FRANK & ERMA C TRS	$1,174.71	$1,174.71
03/06/2014	PAYMENT	HERRERA, ERMA CHECK NUM: 1329	$-289.00	$0.00
01/14/2014	PAYMENT	HERRERA, ERMA DBA ECONO RENTAL CHECK	$-289.00	$289.00
10/11/2013	PAYMENT	HERRERA, ERMA CHECK NUM: 1275	$-289.00	$578.00
08/19/2013	PAYMENT	HERRERA FAMILY TRUST CHECK NUM: 3655	$-292.81	$867.00
07/08/2013	BILL	HERRERA, FRANK & ERMA C TRS	$1,159.81	$1,159.81
03/05/2013	PAYMENT	ERMA HERRERA CHECK NUM: 1180	$-307.84	$0.00
01/23/2013	PAYMENT	HERRERA, ERMA CHECK NUM: 1171	$-296.00	$307.84
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.84	$603.84
10/09/2012	PAYMENT	HERRERA, ERMA CHECK NUM: 1128	$-296.00	$592.00
08/16/2012	PAYMENT	HERRERA, ERMA CHECK NUM: 96	$-297.87	$888.00
07/10/2012	BILL	HERRERA, FRANK & ERMA C TRS	$1,185.87	$1,185.87
03/12/2012	PAYMENT	HERRERA, FRANK & ERMA C TRS CHECK NUM: 1032	$-100.00	$0.00
03/07/2012	PAYMENT	HERRERA, ERMA CHECK NUM: 1027	$-111.44	$100.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.32	$211.44
01/09/2012	PAYMENT	HERRERA, ERMA CHECK NUM: 1007	$-203.00	$211.12
10/25/2011	PAYMENT	FRANK HERRERA DBA ECONO RENTAL CHECK NUM: 1790	$-203.00	$414.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.12	$617.12
08/22/2011	PAYMENT	HERRERA, FRANK CHECK NUM: 1744	$-206.04	$609.00
07/08/2011	BILL	HERRERA, FRANK & ERMA C TRS	$815.04	$815.04
04/12/2011	PAYMENT	FRANK HERRERA DBA ECONO RENTAL CHECK NUM: 1685	$-8.32	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.32	$8.32
03/04/2011	PAYMENT	FRANK HERRERA CHECK NUM: 1670	$-400.00	$8.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.00	$408.00
10/05/2010	PAYMENT	HERRERA, FRANK CHECK BANK: 94-72 NUM: 1592	$-200.00	$400.00
08/18/2010	PAYMENT	HERRERA, FRANK CHECK BANK: 94-72 NUM: 1568	$-201.03	$600.00
07/08/2010	BILL	HERRERA, FRANK & ERMA C TRS	$801.03	$801.03
03/04/2010	PAYMENT	FRANK HERRERA CHECK BANK: 94-72 NUM: 3199	$-245.00	$0.00
01/11/2010	PAYMENT	FRANK HERRERA CHECK BANK: 94-72 NUM: 3161	$-245.00	$245.00
10/06/2009	PAYMENT	HERRERA, FRANK CHECK BANK: 94-72 NUM: 3080	$-245.00	$490.00
08/12/2009	PAYMENT	FRANK HERRERA CHECK BANK: 94-72 NUM: 3045	$-247.16	$735.00
07/06/2009	BILL	HERRERA, FRANK & ERMA C TRS	$982.16	$982.16
03/24/2009	PAYMENT	HERRERA, FRANK CHECK BANK: 94-72 NUM: 2976	$-487.92	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.80	$487.92
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.12	$465.12
08/21/2008	PAYMENT	HERRERA, FRANK CHECK BANK: 94-72 NUM: 2848	$-457.90	$456.00
07/15/2008	BILL	HERRERA, FRANK & ERMA C TRS	$913.90	$913.90
01/03/2008	PAYMENT	HERRERA, FRANK CHECK BANK: 94-72 NUM: 2720	$-396.00	$0.00
08/24/2007	PAYMENT	FRANK HERRERA CHECK BANK: 94-72 NUM: 2636	$-396.51	$396.00
07/12/2007	BILL	HERRERA, FRANK & ERMA C TRS	$792.51	$792.51
02/16/2007	PAYMENT	HERRERA, FRANK CHECK BANK: 94-72 NUM: 2526	$-393.72	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.72	$393.72
08/29/2006	PAYMENT	HERRERA, FRANK & ERMA C TRS CHECK BANK: 94-72 NUM: 2409	$-387.81	$386.00
07/12/2006	BILL	HERRERA, FRANK & ERMA C TRS	$773.81	$773.81
03/07/2006	PAYMENT	FRANK HERRERA CHECK BANK: 94-72 NUM: 2293	$-188.00	$0.00
01/03/2006	PAYMENT	HERRERA, FRANK CHECK BANK: 94-72 NUM: 2220	$-188.00	$188.00
08/19/2005	PAYMENT	FRANK HERRERA CHECK BANK: 94-72 NUM: 2086	$-379.63	$376.00
07/15/2005	BILL	HERRERA, FRANK & ERMA C TRS	$755.63	$755.63
03/02/2005	PAYMENT	HERRERA, FRANK CHECK BANK: 94-72 NUM: 1921	$-184.00	$0.00
12/29/2004	PAYMENT	HERRERA, FRANK CHECK BANK: 94-72 NUM: 1856	$-184.00	$184.00
10/05/2004	PAYMENT	HERRERA, FRANK CHECK BANK: 94-72 NUM: 1746	$-184.00	$368.00
08/20/2004	PAYMENT	HERRERA, FRANK CHECK BANK: 94-77 NUM: 1622	$-185.99	$552.00
07/08/2004	BILL	HERRERA, FRANK & ERMA C TRS	$737.99	$737.99
03/07/2004	PAYMENT	ECONO RENTALS CHECK BANK: 94-72 NUM: 1203	$-7.26	$0.00
02/18/2004	PAYMENT	ECONO RENTALS CHECK BANK: 94-72 NUM: 1187	$-363.20	$7.26
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.26	$370.46
10/07/2003	PAYMENT	ECONO RENTALS CHECK BANK: 94-72 NUM: 1098	$-181.60	$363.20
08/15/2003	PAYMENT	FRANK HERRERA CHECK BANK: 94-77 NUM: 1526	$-181.61	$544.80
07/18/2003	BILL	HERRERA, FRANK & ERMA C TRS	$726.41	$726.41
03/03/2003	PAYMENT	HERRERA CHECK BANK: 94-77 NUM: 1448	$-120.00	$0.00
01/07/2003	PAYMENT	HERRERA, FRANK CHECK BANK: 94-77 NUM: 1411	$-120.00	$120.00
10/30/2002	PAYMENT	HERRERA, F. CHECK BANK: 94-77 NUM: 1356	$-124.80	$240.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.80	$364.80
08/22/2002	PAYMENT	HERRERA, FRANK CHECK BANK: 94-77 NUM: 1301	$-122.72	$360.00
07/12/2002	BILL	HERRERA, FRANK & ERMA C TRS	$482.72	$482.72
02/28/2002	PAYMENT	FRANK HERRERA CHECK BANK: 94-77 NUM: 1166	$-121.12	$0.00
01/07/2002	PAYMENT	HERRERA, FRNAK CHECK BANK: 94-77 NUM: 1135	$-121.12	$121.12
09/26/2001	PAYMENT	HERRERA, FRANK CHECK BANK: 94-72 NUM: 892	$-121.12	$242.24
08/15/2001	PAYMENT	FRANK HERRERA CHECK BANK: 94-77 NUM: 1028	$-121.34	$363.36
07/12/2001	BILL	HERRERA, FRANK & ERMA C TRS	$484.70	$484.70
03/09/2001	PAYMENT	HERRERA, FRANK CHECK BANK: 94-77 NUM: 916	$-119.50	$0.00
12/27/2000	PAYMENT	HERRERA, FRANK & ERMA C TRU CHECK BANK: 94-77 NUM: 860	$-119.50	$119.50
09/12/2000	PAYMENT	HERRERA, FRANK & ERMA C TRU CHECK BANK: 94-77 NUM: 793	$-9.00	$239.00
08/23/2000	PAYMENT	HERRERA, FRANK CHECK BANK: 94-77 NUM: 775	$-230.22	$248.00
07/17/2000	BILL	HERRERA, FRANK & ERMA C TRU	$478.22	$478.22
04/19/2000	PAYMENT	A. SANCHEZ CHECK BANK: 94-72 NUM: 637	$-24.36	$0.00
04/13/2000	PAYMENT	SANCHEZ, ANDREA CHECK BANK: 94-72 NUM: 629	$-129.00	$24.36
04/04/2000	PAYMENT	ANDREA SANCHEZ CHECK BANK: 94-72 NUM: 616	$-278.14	$153.36
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$23.39	$431.50
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.00	$408.11
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.20	$395.11
08/31/1999	PAYMENT	SANCHEZ, ANDREA CHECK BANK: 94-72 NUM: 466	$-130.22	$389.91
07/17/1999	BILL	HERRERA, FRANK & ERMA C	$520.13	$520.13
04/02/1999	PAYMENT	SANCHEZ, ANDREA CHECK BANK: 94-72 NUM: 440	$-291.12	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.60	$291.12
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.44	$277.52
10/13/1998	PAYMENT	SANCHEZ, ANDREA CHECK BANK: 94-72 NUM: 327	$-136.04	$272.08
08/21/1998	PAYMENT	SANCHEZ, ANDREA L. CHECK BANK: 94-72 NUM: 308	$-136.23	$408.12
07/13/1998	BILL	HERRERA, FRANK & ERMA C	$544.35	$544.35
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-148.22	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-148.22	$148.22
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-148.22	$296.44
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-148.39	$444.66
07/14/1997	BILL	CORDOVA, EFREN B & GLENDA J	$593.05	$593.05
02/25/1997	PAYMENT	NORWEST MTGE	$-139.04	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-139.04	$139.04
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-139.04	$278.08
09/10/1996	PAYMENT	NORWEST MTGE	$-139.13	$417.12
07/18/1996	BILL	CORDOVA, EFREN B & GLENDA J	$556.25	$556.25