Tax Account 020-351-11

Print Page · · Payments Cart · New Search

Owners

MEDLOCK, DARRELL E & JOAN W
P O BOX 1337
FERNLEY, NV 89408-0000

MEDLOCK, JOAN W

Account Summary

Account ID	020-351-11
Account Type	Real Estate
Location	1540 E FARM LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-351-11

Account Type

Real Estate

Location

1540 E FARM LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,117.36
Total	$2,117.36
Paid	$2,117.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,117.36

Total

$2,117.36

Paid

$2,117.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$530.36	$0.00	$530.36	$530.36	$0.00
2	10/02/2023	10/13/2023	Paid	$529.00	$0.00	$529.00	$529.00	$0.00
3	01/02/2024	01/13/2024	Paid	$529.00	$0.00	$529.00	$529.00	$0.00
4	03/04/2024	03/15/2024	Paid	$529.00	$0.00	$529.00	$529.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,026.93	$0.00	$2,026.93	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,004.51	$0.00	$2,004.51	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,953.44	$0.00	$1,953.44	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,924.80	$0.00	$1,924.80	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,884.26	$0.00	$1,884.26	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,873.68	$0.00	$1,873.68	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,681.41	$0.00	$1,681.41	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	13.12	13.12	.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.	12.58	12.58	.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.	12.20	12.20	.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.	11.92	11.92	.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.	11.66	11.66	.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.	11.40	11.40	.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.	10.00	10.00	.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.	10.00	10.00	.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
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-529.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-529.00	$529.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-529.00	$1,058.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-530.36	$1,587.00
07/17/2023	BILL	MEDLOCK, DARRELL E & JOAN W	$2,117.36	$2,117.36
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-506.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-506.00	$506.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-506.00	$1,012.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-508.93	$1,518.00
07/15/2022	BILL	MEDLOCK, DARRELL E & JOAN W	$2,026.93	$2,026.93
03/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-501.08	$0.00
01/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-501.08	$501.08
10/04/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-501.08	$1,002.16
08/17/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-501.27	$1,503.24
07/14/2021	BILL	MEDLOCK, DARRELL E & JOAN W	$2,004.51	$2,004.51
03/10/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-488.00	$0.00
12/14/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 53035387	$-488.00	$488.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-488.00	$976.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$489.44	$1,464.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-489.44	$974.56
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-489.44	$1,464.00
07/09/2020	BILL	MEDLOCK, DARRELL E & JOAN W	$1,953.44	$1,953.44
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-481.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-481.00	$481.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-481.00	$962.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-481.80	$1,443.00
07/10/2019	BILL	MEDLOCK, DARRELL E & JOAN W	$1,924.80	$1,924.80
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-470.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-470.00	$470.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-470.00	$940.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-474.26	$1,410.00
07/10/2018	BILL	MEDLOCK, DARRELL E & JOAN W	$1,884.26	$1,884.26
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-468.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-468.00	$468.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-468.00	$936.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-469.68	$1,404.00
07/10/2017	BILL	MEDLOCK, DARRELL E & JOAN W	$1,873.68	$1,873.68
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-420.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-420.00	$420.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-420.00	$840.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$421.41	$1,260.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-421.41	$838.59
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-421.41	$1,260.00
07/11/2016	BILL	MEDLOCK, DARRELL E & JOAN W	$1,681.41	$1,681.41
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-428.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-428.00	$428.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-428.00	$856.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-432.07	$1,284.00
07/07/2015	BILL	MEDLOCK, DARRELL E & JOAN W	$1,716.07	$1,716.07
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-418.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$418.00	$418.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-418.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$418.00	$418.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-418.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-418.00	$418.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-418.00	$836.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-419.01	$1,254.00
07/08/2014	BILL	MEDLOCK, DARRELL E & JOAN W	$1,673.01	$1,673.01
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-408.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-408.00	$408.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-408.00	$816.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-409.85	$1,224.00
07/08/2013	BILL	MEDLOCK, DARRELL E & JOAN W	$1,633.85	$1,633.85
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-399.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-399.00	$399.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-399.00	$798.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-399.65	$1,197.00
07/10/2012	BILL	MEDLOCK, DARRELL E & JOAN W	$1,596.65	$1,596.65
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-297.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-297.00	$297.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-297.00	$594.00
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-297.05	$891.00
07/08/2011	BILL	MEDLOCK, DARRELL E & JOAN W	$1,188.05	$1,188.05
03/07/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-288.00	$0.00
12/30/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-288.00	$288.00
10/01/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-288.00	$576.00
08/12/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-289.56	$864.00
07/08/2010	BILL	MEDLOCK, DARRELL E & JOAN W	$1,153.56	$1,153.56
03/01/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-406.00	$0.00
01/04/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-406.00	$406.00
10/02/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-406.00	$812.00
08/13/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-407.27	$1,218.00
07/06/2009	BILL	MEDLOCK, DARRELL E & JOAN W	$1,625.27	$1,625.27
02/27/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-394.00	$0.00
01/05/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-394.00	$394.00
10/02/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-394.00	$788.00
08/14/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-395.97	$1,182.00
07/15/2008	BILL	MEDLOCK, DARRELL E & JOAN W	$1,577.97	$1,577.97
03/05/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-373.00	$0.00
01/03/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 10578 NUM: 10578	$-373.00	$373.00
10/02/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-373.00	$746.00
08/17/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 000	$-376.53	$1,119.00
07/12/2007	BILL	MEDLOCK, DARRELL E & JOAN W	$1,495.53	$1,495.53
03/05/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 18868200	$-362.00	$0.00
12/29/2006	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 10578	$-362.00	$362.00
10/01/2006	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 10578	$-362.00	$724.00
08/18/2006	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 10578 NUM: 000	$-365.98	$1,086.00
07/12/2006	BILL	MEDLOCK, DARRELL E & JOAN W	$1,451.98	$1,451.98
03/07/2006	PAYMENT	CENTEX HOME EQUITY COMPANY CHECK BANK: 32-1 NUM: 171595	$-352.00	$0.00
01/07/2006	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 157861	$-352.00	$352.00
10/04/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 138318	$-352.00	$704.00
08/12/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 128926	$-353.69	$1,056.00
07/15/2005	BILL	MEDLOCK, DARRELL E & JOAN W	$1,409.69	$1,409.69
03/07/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 103145	$-341.00	$0.00
01/04/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 91798	$-341.00	$341.00
09/14/2004	PAYMENT	GAC CHECK BANK: 50-309 NUM: 20029337	$-332.14	$682.00
08/23/2004	PAYMENT	MEDLOCK, DARRELL E & JOAN W CHECK BANK: 94-72 NUM: 959	$-350.00	$1,014.14
07/08/2004	BILL	MEDLOCK, DARRELL E & JOAN W	$1,364.14	$1,364.14
04/09/2004	PAYMENT	MEDLOCK, JOAN CHECK BANK: 94-72 NUM: 688	$-17.35	$0.00
04/09/2004	PAYMENT	MEDLOCK, JOAN CHECK BANK: 94-72 NUM: 660	$-347.52	$17.35
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$17.35	$364.87
02/02/2004	PAYMENT	MEDLOCK, JOAN CHECK BANK: 94-72 NUM: 577	$-334.15	$347.52
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.37	$681.67
01/02/2004	PAYMENT	DARRELL/JOAN MEDLOCK CHECK BANK: 94-72 NUM: 576	$-367.57	$668.30
10/22/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 12140029	$-347.55	$1,035.87
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$33.42	$1,383.42
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$13.37	$1,350.00
07/18/2003	BILL	MEDLOCK, DARRELL E & JOAN W	$1,336.63	$1,336.63
03/07/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 769910	$-297.00	$0.00
01/09/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 731282	$-297.00	$297.00
10/03/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 477279	$-297.00	$594.00
08/17/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 444807	$-298.65	$891.00
07/12/2002	BILL	MEDLOCK, DARRELL E & JOAN W	$1,189.65	$1,189.65
03/01/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 354492	$-291.25	$0.00
01/03/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 320659	$-291.25	$291.25
09/17/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 278007	$-291.25	$582.50
08/15/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 265940	$-291.42	$873.75
07/12/2001	BILL	MEDLOCK, DARRELL E & JOAN W	$1,165.17	$1,165.17
02/16/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 207465	$-287.83	$0.00
01/10/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 188181	$-287.83	$287.83
10/03/2000	PAYMENT	INDY MAC BANK CHECK BANK: 0061 NUM: 167668	$-287.83	$575.66
08/22/2000	PAYMENT	LOANWORKS CHECK BANK: 0061 NUM: 158573	$-287.99	$863.49
07/17/2000	BILL	MEDLOCK, DARRELL E & JOAN W	$1,151.48	$1,151.48
03/02/2000	PAYMENT	LOANWORKS CHECK BANK: 0061 NUM: 126646	$-341.27	$0.00
01/05/2000	PAYMENT	LOANWORKS CHECK BANK: 0061 NUM: 111484	$-341.27	$341.27
10/05/1999	PAYMENT	LOANWORKS CHECK BANK: 0061 NUM: 93502	$-341.27	$682.54
08/17/1999	PAYMENT	LOANWORKS CHECK BANK: 0061 NUM: 85828	$-341.41	$1,023.81
07/17/1999	BILL	MEDLOCK, DARRELL E & JOAN W	$1,365.22	$1,365.22
02/18/1999	PAYMENT	LOAN WORKS CHECK	$-342.98	$0.00
01/05/1999	PAYMENT	LOANWORKS CHECK	$-342.98	$342.98
10/14/1998	PAYMENT	LOANWORKS CHECK	$-342.98	$685.96
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-343.14	$1,028.94
07/13/1998	BILL	MEDLOCK, DARRELL E & JOAN W	$1,372.08	$1,372.08
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-328.54	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-328.54	$328.54
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-328.54	$657.08
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-328.70	$985.62
07/14/1997	BILL	MEDLOCK, DARRELL E & JOAN W	$1,314.32	$1,314.32
02/25/1997	PAYMENT	FLEET MTGE CORP	$-312.98	$0.00
12/24/1996	PAYMENT	FLEET MTGE	$-312.98	$312.98
10/03/1996	PAYMENT	FLEET MTGE	$-312.98	$625.96
08/28/1996	PAYMENT	FLEET MTG	$-313.14	$938.94
07/18/1996	BILL	MEDLOCK, DARRELL E & JOAN W	$1,252.08	$1,252.08