Tax Account 020-534-19

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Owners

WHEELER, TODD M JR TRS ET AL
PO BOX 134
WADSWORTH, NV 89442

GRAHAM, TERRY TRS

Account Summary

Account ID	020-534-19
Account Type	Real Estate
Location	1602 LOU CT FERNLEY
Balance	$619.00
Currently Due	$0.00

Account ID

020-534-19

Account Type

Real Estate

Location

1602 LOU CT
FERNLEY

Balance

$619.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,480.02
Total	$2,480.02
Paid	$1,861.02
Balance	$619.00
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

$2,480.02

Total

$2,480.02

Paid

$1,861.02

Balance

$619.00

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	$623.02	$0.00	$623.02	$623.02	$0.00
2	10/07/2024	10/17/2024	Paid	$619.00	$0.00	$619.00	$619.00	$0.00
3	01/06/2025	01/16/2025	Paid	$619.00	$0.00	$619.00	$619.00	$0.00
4	03/03/2025	03/13/2025	Due	$619.00	$0.00	$619.00	$0.00	$619.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,334.25	$0.00	$2,334.25	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,165.73	$0.00	$2,165.73	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,061.36	$0.00	$2,061.36	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,936.44	$0.00	$1,936.44	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,858.25	$0.00	$1,858.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,793.85	$0.00	$1,793.85	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,771.61	$0.00	$1,771.61	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,581.77	$0.00	$1,581.77	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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	PHH MORTGAGE ACH CORE -	$-619.00	$619.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-619.00	$1,238.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-623.02	$1,857.00
07/16/2024	BILL	WHEELER, TODD M JR TRS ET AL	$2,480.02	$2,480.02
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-583.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-583.00	$583.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-583.00	$1,166.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-585.25	$1,749.00
07/17/2023	BILL	WHEELER, TODD M JR	$2,334.25	$2,334.25
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-541.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-541.00	$541.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-541.00	$1,082.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-542.73	$1,623.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,165.73
07/15/2022	BILL	WHEELER, TODD M JR	$2,165.73	$2,165.73
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-515.28	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-515.28	$515.28
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-515.28	$1,030.56
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-515.52	$1,545.84
07/14/2021	BILL	WHEELER, TODD M JR	$2,061.36	$2,061.36
08/11/2020	PAYMENT	SNOWBIRD V LLC CHECK NUM: 1199	$-1,936.44	$0.00
07/09/2020	BILL	SNOWBIRD V LLC	$1,936.44	$1,936.44
07/22/2019	PAYMENT	SNOWBIRD V LLC CHECK NUM: 1100	$-1,858.25	$0.00
07/10/2019	BILL	SNOWBIRD V LLC	$1,858.25	$1,858.25
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-448.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-448.00	$448.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-448.00	$896.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-449.85	$1,344.00
07/10/2018	BILL	WHITEHEAD, PATRICK & LEANN	$1,793.85	$1,793.85
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-442.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-442.00	$442.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-442.00	$884.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-445.61	$1,326.00
07/10/2017	BILL	WHITEHEAD, PATRICK & LEANN	$1,771.61	$1,771.61
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-395.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-395.00	$395.00
09/19/2016	PAYMENT	USBANK CHECK NUM: 7401630	$-395.00	$790.00
08/11/2016	PAYMENT	USBANK CHECK NUM: 7293771	$-396.77	$1,185.00
07/11/2016	BILL	WHITEHEAD, PATRICK & LEANN	$1,581.77	$1,581.77
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-404.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-404.00	$404.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-404.00	$808.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-404.60	$1,212.00
07/07/2015	BILL	COMPTON, BONNIE L	$1,616.60	$1,616.60
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-395.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$395.00	$395.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-395.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$395.00	$395.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-395.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-395.00	$395.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-395.00	$790.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-395.55	$1,185.00
07/08/2014	BILL	COMPTON, BONNIE L	$1,580.55	$1,580.55
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-386.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-386.00	$386.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-386.00	$772.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-386.22	$1,158.00
07/08/2013	BILL	COMPTON, BONNIE L	$1,544.22	$1,544.22
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-377.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-377.00	$377.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-377.00	$754.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-379.23	$1,131.00
07/10/2012	BILL	COMPTON, BONNIE L	$1,510.23	$1,510.23
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-276.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-276.00	$276.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-276.00	$552.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-276.15	$828.00
07/08/2011	BILL	COMPTON, BONNIE L	$1,104.15	$1,104.15
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-268.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-268.00	$268.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-268.00	$536.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-268.11	$804.00
07/08/2010	BILL	COMPTON, BONNIE L	$1,072.11	$1,072.11
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-396.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-396.00	$396.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-396.00	$792.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-398.75	$1,188.00
07/06/2009	BILL	COMPTON, BONNIE L	$1,586.75	$1,586.75
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-385.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-385.00	$385.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-385.00	$770.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-385.57	$1,155.00
07/15/2008	BILL	COMPTON, BONNIE L	$1,540.57	$1,540.57
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-369.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-369.00	$369.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-369.00	$738.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-370.27	$1,107.00
07/12/2007	BILL	COMPTON, BONNIE L	$1,477.27	$1,477.27
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-358.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-358.00	$358.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-358.00	$716.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-360.23	$1,074.00
07/12/2006	BILL	COMPTON, BONNIE L	$1,434.23	$1,434.23
12/30/2005	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK BANK: 90-3752 NUM: 156237	$-318.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-318.00	$318.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-318.00	$636.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-321.31	$954.00
07/15/2005	BILL	COMPTON, BONNIE L	$1,275.31	$1,275.31
03/04/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14825	$-310.00	$0.00
01/05/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 251479	$-310.00	$310.00
10/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 30167	$-191.05	$620.00
08/18/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 846259	$-431.49	$811.05
07/08/2004	BILL	COMPTON, BONNIE L	$1,242.54	$1,242.54
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-304.16	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 500038	$-304.16	$304.16
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 372465	$-304.16	$608.32
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 321572	$-304.17	$912.48
07/18/2003	BILL	MANHA, MARY PATRICIA	$1,216.65	$1,216.65
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-296.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-296.00	$296.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-296.00	$592.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-299.57	$888.00
07/12/2002	BILL	MANHA, MARY PATRICIA	$1,187.57	$1,187.57
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-290.68	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-290.68	$290.68
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-290.68	$581.36
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-290.87	$872.04
07/12/2001	BILL	MANHA, MARY PATRICIA	$1,162.91	$1,162.91
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-287.27	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-287.27	$287.27
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973215	$-287.27	$574.54
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-287.43	$861.81
07/17/2000	BILL	MANHA, MARY PATRICIA	$1,149.24	$1,149.24
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-306.36	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-306.36	$306.36
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-306.36	$612.72
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-306.57	$919.08
07/17/1999	BILL	MANHA, MARY PATRICIA	$1,225.65	$1,225.65
03/10/1999	PAYMENT	WESTERN NEVADA TITLE CHECK	$-99.80	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.96	$99.80
10/19/1998	PAYMENT	MANHA, PATRICIA CASH	$-50.88	$97.84
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.96	$148.72
08/28/1998	PAYMENT	AMERICAN TITLE & ESCROW, INC CHECK	$-314.41	$146.76
07/31/1998	INTEREST	Monthly Interest	$1.52	$461.17
07/13/1998	BILL	SIMONCINI, MARC E & JULIA R TR	$195.88	$459.65
07/02/1998	INTEREST	Monthly Interest	$1.52	$263.77
07/02/1998	INTEREST	Monthly Interest	$1.52	$262.25
06/02/1998	INTEREST	Monthly Interest	$8.39	$260.73
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$252.34
05/01/1998	INTEREST	Monthly Interest	$0.76	$247.34
03/25/1998	PENALTY	Postage Costs	$1.00	$246.58
03/25/1998	INTEREST	Monthly Interest	$0.76	$245.58
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.41	$244.82
03/04/1998	INTEREST	Monthly Interest	$0.76	$238.41
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$237.65
01/02/1998	INTEREST	Monthly Interest	$0.76	$232.16
12/03/1997	INTEREST	Monthly Interest	$0.76	$231.40
11/06/1997	INTEREST	Monthly Interest	$0.76	$230.64
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$229.88
10/02/1997	INTEREST	Monthly Interest	$0.76	$225.30
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$224.54
09/02/1997	INTEREST	Monthly Interest	$0.76	$220.88
08/01/1997	INTEREST	Monthly Interest	$0.76	$220.12
07/14/1997	BILL	SIMONCINI, MARC E & JULIA R TR	$91.53	$219.36
07/01/1997	INTEREST	Monthly Interest	$0.76	$127.83
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$127.07
06/03/1997	INTEREST	Monthly Interest	$7.61	$124.07
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$116.46
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.40	$111.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$105.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.57	$99.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$95.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$91.36	$91.36