Tax Account 020-485-08

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Owners

WOMACK, RONALD JASON & CHRISTY ANGELINE
612 RED OPAL CT
FERNLEY, NV 89408-0000

WOMACK, CHRISTY ANGELINE

Account Summary

Account ID	020-485-08
Account Type	Real Estate
Location	612 RED OPAL CT FERNLEY
Balance	$805.00
Currently Due	$0.00

Account ID

020-485-08

Account Type

Real Estate

Location

612 RED OPAL CT
FERNLEY

Balance

$805.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,220.85
Total	$3,220.85
Paid	$2,415.85
Balance	$805.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,220.85

Total

$3,220.85

Paid

$2,415.85

Balance

$805.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$805.85	$0.00	$805.85	$805.85	$0.00
2	10/07/2024	10/17/2024	Paid	$805.00	$0.00	$805.00	$805.00	$0.00
3	01/06/2025	01/16/2025	Paid	$805.00	$0.00	$805.00	$805.00	$0.00
4	03/03/2025	03/13/2025	Due	$805.00	$0.00	$805.00	$0.00	$805.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,020.21	$0.00	$3,020.21	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,774.01	$0.00	$2,774.01	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,624.59	$0.00	$2,624.59	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,555.42	$0.00	$2,555.42	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,509.22	$0.00	$2,509.22	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,451.61	$0.00	$2,451.61	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,425.04	$0.00	$2,425.04	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,218.64	$0.00	$2,218.64	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-805.00	$805.00
10/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-805.00	$1,610.00
08/19/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-805.85	$2,415.00
07/16/2024	BILL	WOMACK, RONALD JASON & CHRISTY ANGELINE	$3,220.85	$3,220.85
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-755.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-755.00	$755.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-755.00	$1,510.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-755.21	$2,265.00
07/17/2023	BILL	WOMACK, RONALD JASON & CHRISTY ANGELINE	$3,020.21	$3,020.21
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-693.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-693.00	$693.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-693.00	$1,386.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-695.01	$2,079.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,774.01
07/15/2022	BILL	WOMACK, RONALD JASON & CHRISTY ANGELINE	$2,774.01	$2,774.01
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-656.11	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-656.11	$656.11
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-656.11	$1,312.22
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-656.26	$1,968.33
07/14/2021	BILL	ASHTON, JASON & SHAWNA	$2,624.59	$2,624.59
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-638.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-638.00	$638.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-638.00	$1,276.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$641.42	$1,914.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-641.42	$1,272.58
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-641.42	$1,914.00
07/09/2020	BILL	ASHTON, JASON & SHAWNA	$2,555.42	$2,555.42
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-627.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-627.00	$627.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-627.00	$1,254.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-628.22	$1,881.00
07/10/2019	BILL	ASHTON, JASON & SHAWNA	$2,509.22	$2,509.22
03/02/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: ACH NUM: LERETA	$-612.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-612.00	$612.00
09/24/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009179	$-612.00	$1,224.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-615.61	$1,836.00
07/10/2018	BILL	ASHTON, JASON & SHAWNA	$2,451.61	$2,451.61
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: LERETA NUM: ACH	$-606.00	$0.00
01/09/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007980	$-606.00	$606.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-606.00	$1,212.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-607.04	$1,818.00
07/10/2017	BILL	ASHTON, JASON & SHAWNA	$2,425.04	$2,425.04
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-554.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-554.00	$554.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-554.00	$1,108.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-556.64	$1,662.00
07/11/2016	BILL	ASHTON, JASON & SHAWNA	$2,218.64	$2,218.64
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-562.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-562.00	$562.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-562.00	$1,124.00
08/12/2015	PAYMENT	LERETA CHECK NUM: 36108	$-566.20	$1,686.00
07/07/2015	BILL	ASHTON, JASON & SHAWNA	$2,252.20	$2,252.20
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-549.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-549.00	$549.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-549.00	$1,098.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-550.61	$1,647.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$550.61	$2,197.61
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-550.61	$1,647.00
07/08/2014	BILL	ASHTON, JASON & SHAWNA	$2,197.61	$2,197.61
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-535.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-535.00	$535.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-535.00	$1,070.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-538.30	$1,605.00
07/08/2013	BILL	ASHTON, JASON & SHAWNA	$2,143.30	$2,143.30
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-522.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-522.00	$522.00
08/27/2012	PAYMENT	WESTERN TITLE CHECK NUM: 15237	$-1,047.87	$1,044.00
07/10/2012	BILL	BROWN, NICHOLAS & DANIELLE	$2,091.87	$2,091.87
05/02/2012	PAYMENT	DANIELLE BROWN CHECK BANK: PNP INTERNET NUM: 8128511	$-984.17	$0.00
05/01/2012	AMENDMENT	remove publish fee	$-6.50	$984.17
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$990.67
03/28/2012	PAYMENT	BROWN, DANIELLE CORK: D NUM: IBP PAYMENT	$-458.74	$984.17
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$75.06	$1,442.91
02/27/2012	PAYMENT	NICHOLAS BROWN CHECK BANK: PNP INTERNET NUM: 7806199	$-434.54	$1,367.85
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$75.11	$1,802.39
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$41.74	$1,727.28
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.71	$1,685.54
07/08/2011	BILL	BROWN, NICHOLAS & DANIELLE	$1,668.83	$1,668.83
04/12/2011	PAYMENT	BROWN, NICHOLAS & DANIELLE CHECK NUM: 2371	$-263.41	$0.00
04/05/2011	PAYMENT	BROWN, NICHOLAS & DANIELLE CHECK NUM: 2370	$-1,600.00	$263.41
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$113.42	$1,863.41
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$72.92	$1,749.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$40.52	$1,677.07
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.21	$1,636.55
07/08/2010	BILL	BROWN, NICHOLAS & DANIELLE	$1,620.34	$1,620.34
04/15/2010	PAYMENT	BROWN, NICHOLAS & DANIELLE CHECK BANK: 65-1 NUM: 2332	$-2,886.11	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$175.67	$2,886.11
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$112.95	$2,710.44
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$62.78	$2,597.49
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$25.14	$2,534.71
07/06/2009	BILL	BROWN, NICHOLAS & DANIELLE	$2,509.57	$2,509.57
04/06/2009	PAYMENT	BROWN, NICHOLAS & DANIELLE CHECK BANK: 68-1 NUM: 2251	$-365.52	$0.00
03/30/2009	PAYMENT	BROWN, NICHOLAS & DANIELLE CHECK BANK: 68-1 NUM: 2250	$-2,436.56	$365.52
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$170.56	$2,802.08
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$109.65	$2,631.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$60.93	$2,521.87
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$24.38	$2,460.94
07/15/2008	BILL	BROWN, NICHOLAS & DANIELLE	$2,436.56	$2,436.56
04/23/2008	PAYMENT	BROWN, NICHOLAS & DANIELLE CHECK BANK: 11-35 NUM: 9874874	$-86.07	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.31	$86.07
11/13/2007	PAYMENT	BROWN, NICHOLAS & DANIELLE CHECK BANK: 68-1 NUM: 2118	$-2,364.14	$82.76
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$59.11	$2,446.90
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$23.65	$2,387.79
07/12/2007	BILL	BROWN, NICHOLAS & DANIELLE	$2,364.14	$2,364.14
04/10/2007	PAYMENT	BROWN, NICHOLAS & DANIELLE CHECK BANK: 68-1 NUM: 2097	$-2,639.80	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$160.67	$2,639.80
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$103.34	$2,479.13
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$57.46	$2,375.79
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$23.05	$2,318.33
07/12/2006	BILL	BROWN, NICHOLAS & DANIELLE	$2,295.28	$2,295.28
04/10/2006	PAYMENT	BROWN, NICHOLAS & DANIELLE CHECK BANK: 68-1 NUM: 2031	$-2,444.14	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$148.77	$2,444.14
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$95.66	$2,295.37
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$53.16	$2,199.71
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$21.29	$2,146.55
07/15/2005	BILL	BROWN, NICHOLAS & DANIELLE	$2,125.26	$2,125.26
04/12/2005	PAYMENT	BROWN, DANIELLE CHECK BANK: 68-1 NUM: 1018	$-1,108.52	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$51.80	$1,108.52
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$20.72	$1,056.72
10/05/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 87529	$-512.63	$1,036.00
08/20/2004	PAYMENT	KORNEGAY, ROY D & BARBARA R CHECK BANK: 94-72 NUM: 5634	$-525.00	$1,548.63
07/08/2004	BILL	KORNEGAY, ROY D & BARBARA R	$2,073.63	$2,073.63
04/30/2004	PAYMENT	KORNEGAY, ROY D & BARBARA R CHECK BANK: 56-1551 NUM: 6819	$-2,121.86	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$129.16	$2,121.86
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$83.03	$1,992.70
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$46.13	$1,909.67
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$18.45	$1,863.54
07/18/2003	BILL	KORNEGAY, ROY D & BARBARA R	$1,845.09	$1,845.09
04/24/2003	PAYMENT	KORNEGAY, ROY D & BARBARA R CHECK BANK: 94-72 NUM: 5195	$-2,040.73	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$124.21	$2,040.73
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$79.88	$1,916.52
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$44.42	$1,836.64
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$17.82	$1,792.22
07/12/2002	BILL	KORNEGAY, ROY D & BARBARA R	$1,774.40	$1,774.40
04/30/2002	PAYMENT	KORNEGAY, ROY D & BARBARA R CHECK BANK: 94-72 NUM: 5144	$-414.02	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.92	$414.02
12/27/2001	PAYMENT	KORNEGAY, ROY D & BARBARA R CHECK BANK: 94-72 NUM: 4970	$-1,400.07	$398.10
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$43.44	$1,798.17
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$17.38	$1,754.73
07/12/2001	BILL	KORNEGAY, ROY D & BARBARA R	$1,737.35	$1,737.35
04/26/2001	PAYMENT	KORNEGAY, ROY D & BARBARA R CHECK BANK: 94-72 NUM: 517	$-1,424.88	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$77.25	$1,424.88
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$42.92	$1,347.63
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.17	$1,304.71
09/05/2000	PAYMENT	KORNEGAY, ROY D & BARBARA R CHECK BANK: 94-72 NUM: 4448	$-429.39	$1,287.54
07/17/2000	BILL	KORNEGAY, ROY D & BARBARA R	$1,716.93	$1,716.93
01/28/2000	PAYMENT	KORNEGAY, ROY D & BARBARA R CHECK BANK: 94-72 NUM: 506	$-924.00	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$18.12	$924.00
10/15/1999	PAYMENT	KORNEGAY, ROY D & BARBARA R CHECK BANK: 15-800 NUM: 67903605	$-452.94	$905.88
08/25/1999	PAYMENT	KORNEGAY, ROY D & BARBARA R CHECK BANK: 94-72 NUM: 1116	$-453.15	$1,358.82
07/17/1999	BILL	KORNEGAY, ROY D & BARBARA R	$1,811.97	$1,811.97
03/04/1999	PAYMENT	KORNEGAY, ROY D & BARBARA R CHECK	$-455.26	$0.00
01/13/1999	PAYMENT	KORNEGAY, ROY D & BARBARA R CHECK	$-455.26	$455.26
10/08/1998	PAYMENT	KORNEGAY, ROY D & BARBARA R CHECK	$-455.26	$910.52
08/21/1998	PAYMENT	KORNEGAY, ROY D & BARBARA R CHECK	$-455.45	$1,365.78
07/13/1998	BILL	KORNEGAY, ROY D & BARBARA R	$1,821.23	$1,821.23
03/09/1998	PAYMENT	KORNEGAY, ROY D & BARBARA R CHECK	$-71.72	$0.00
01/07/1998	PAYMENT	KORNEGAY, ROY D & BARBARA R CHECK	$-71.72	$71.72
10/07/1997	PAYMENT	KORNEGAY, ROY D & BARBARA R CHECK	$-71.72	$143.44
08/22/1997	PAYMENT	KORNEGAY, ROY D & BARBARA R CHECK	$-71.88	$215.16
07/14/1997	BILL	KORNEGAY, ROY D & BARBARA R	$287.04	$287.04