Tax Account 020-611-05

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Owners

MACDONALD, VICTORIA M
1001 SEMMES AVE RVW 3166
RICHMOND, VA 23224-0000

Account Summary

Account ID	020-611-05
Account Type	Real Estate
Location	103 EAGLEWOOD DR FERNLEY
Balance	$361.00
Currently Due	$0.00

Account ID

020-611-05

Account Type

Real Estate

Location

103 EAGLEWOOD DR
FERNLEY

Balance

$361.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,446.64
Total	$1,446.64
Paid	$1,085.64
Balance	$361.00
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

$1,446.64

Total

$1,446.64

Paid

$1,085.64

Balance

$361.00

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	$363.64	$0.00	$363.64	$363.64	$0.00
2	10/07/2024	10/17/2024	Paid	$361.00	$0.00	$361.00	$361.00	$0.00
3	01/06/2025	01/16/2025	Paid	$361.00	$0.00	$361.00	$361.00	$0.00
4	03/03/2025	03/13/2025	Due	$361.00	$0.00	$361.00	$0.00	$361.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,423.69	$0.00	$1,423.69	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,372.21	$0.00	$1,372.21	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,368.89	$0.00	$1,368.89	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,336.27	$0.00	$1,336.27	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,325.58	$0.00	$1,325.58	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,302.43	$13.00	$1,315.43	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,309.33	$0.00	$1,309.33	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,131.22	$0.00	$1,131.22	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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	US BANK HOME MORTGAGE ACH CORE -	$-361.00	$361.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-361.00	$722.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-363.64	$1,083.00
07/16/2024	BILL	MAC DONALD, VICTORIA M	$1,446.64	$1,446.64
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-355.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-355.00	$355.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-355.00	$710.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-358.69	$1,065.00
07/17/2023	BILL	MAC DONALD, VICTORIA M	$1,423.69	$1,423.69
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-343.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-343.00	$343.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-343.00	$686.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-343.21	$1,029.00
07/15/2022	BILL	MAC DONALD, VICTORIA M	$1,372.21	$1,372.21
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-342.18	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-342.18	$342.18
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-342.18	$684.36
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-342.35	$1,026.54
07/14/2021	BILL	MAC DONALD, VICTORIA M	$1,368.89	$1,368.89
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-333.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-333.00	$333.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-333.00	$666.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$337.27	$999.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-337.27	$661.73
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-337.27	$999.00
07/09/2020	BILL	MAC DONALD, VICTORIA M	$1,336.27	$1,336.27
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-331.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-331.00	$331.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-331.00	$662.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-332.58	$993.00
07/10/2019	BILL	MAC DONALD, VICTORIA M	$1,325.58	$1,325.58
02/26/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3949515	$-325.00	$0.00
02/26/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 1692209	$-13.00	$325.00
02/20/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3948567	$-325.00	$338.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.00	$663.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-325.00	$650.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-327.43	$975.00
07/10/2018	BILL	MAC DONALD, VICTORIA M	$1,302.43	$1,302.43
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-327.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-327.00	$327.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-327.00	$654.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-328.33	$981.00
07/10/2017	BILL	MAC DONALD, VICTORIA M	$1,309.33	$1,309.33
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-282.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-282.00	$282.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-282.00	$564.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$285.22	$846.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-285.22	$560.78
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-285.22	$846.00
07/11/2016	BILL	MAC DONALD, VICTORIA M	$1,131.22	$1,131.22
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-291.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-291.00	$291.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-291.00	$582.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-293.97	$873.00
07/07/2015	BILL	MAC DONALD, VICTORIA M	$1,166.97	$1,166.97
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-285.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$285.00	$285.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-285.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$285.00	$285.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-285.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-285.00	$285.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-285.00	$570.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-289.01	$855.00
07/08/2014	BILL	MAC DONALD, VICTORIA M	$1,144.01	$1,144.01
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-280.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-280.00	$280.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-280.00	$560.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-280.39	$840.00
07/08/2013	BILL	MAC DONALD, VICTORIA M	$1,120.39	$1,120.39
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-284.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-284.00	$284.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-284.00	$568.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-286.00	$852.00
07/10/2012	BILL	MAC DONALD, VICTORIA M	$1,138.00	$1,138.00
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-185.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-185.00	$185.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-185.00	$370.00
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-187.76	$555.00
07/08/2011	BILL	MAC DONALD, VICTORIA M	$742.76	$742.76
03/07/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-180.00	$0.00
11/29/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 897066	$-180.00	$180.00
09/30/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 757097	$-180.00	$360.00
08/13/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 694094	$-181.24	$540.00
07/08/2010	BILL	MAC DONALD, VICTORIA M	$721.24	$721.24
02/16/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 332978	$-292.00	$0.00
12/29/2009	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 119968	$-292.00	$292.00
09/30/2009	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 962975	$-292.00	$584.00
08/11/2009	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 876939	$-292.30	$876.00
07/06/2009	BILL	MAC DONALD, VICTORIA M	$1,168.30	$1,168.30
02/17/2009	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 482357	$-283.00	$0.00
12/31/2008	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 284209	$-283.00	$283.00
10/07/2008	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 126233	$-283.00	$566.00
08/18/2008	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 69743	$-285.32	$849.00
07/15/2008	BILL	MAC DONALD, VICTORIA M	$1,134.32	$1,134.32
02/25/2008	PAYMENT	SUN TRUST MTGE CHECK BANK: 68-0002 NUM: 735050	$-274.00	$0.00
12/27/2007	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 617236	$-274.00	$274.00
09/28/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 412786	$-274.00	$548.00
08/15/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 328689	$-277.84	$822.00
07/12/2007	BILL	MAC DONALD, VICTORIA M	$1,099.84	$1,099.84
02/23/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 63-0002 NUM: 13611	$-249.00	$0.00
01/10/2007	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 916444	$-249.00	$249.00
10/03/2006	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 749178	$-249.00	$498.00
08/25/2006	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 667621	$-252.00	$747.00
07/12/2006	BILL	MAC DONALD, VICTORIA M	$999.00	$999.00
03/22/2006	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 425096	$-231.00	$0.00
03/21/2006	AMENDMENT	REMOVED PENALTIES	$-9.24	$231.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.24	$240.24
01/12/2006	PAYMENT	SUNTRUST CHECK BANK: 66-0002 NUM: 304001	$-231.00	$231.00
10/05/2005	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 133697	$-231.00	$462.00
08/20/2005	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 51237	$-232.00	$693.00
07/15/2005	BILL	MAC DONALD, VICTORIA M	$925.00	$925.00
01/25/2005	PAYMENT	FOUNDERS TITLE COMPANY OF NEV CHECK BANK: 94-7074 NUM: 1722467	$-225.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-225.00	$225.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-225.00	$450.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-226.13	$675.00
07/08/2004	BILL	MAC DONALD, VICTORIA M	$901.13	$901.13
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972	$-220.59	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330293	$-220.59	$220.59
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169213	$-220.59	$441.18
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099391	$-220.59	$661.77
07/18/2003	BILL	MAC DONALD, VICTORIA M	$882.36	$882.36
01/27/2003	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-201 NUM: 12211	$-207.00	$0.00
12/09/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6262	$-207.00	$207.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-207.00	$414.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-210.26	$621.00
07/12/2002	BILL	DANIEL, JOSHUA ELI ET AL	$831.26	$831.26
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-203.39	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-203.39	$203.39
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-203.39	$406.78
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741	$-203.69	$610.17
07/12/2001	BILL	DANIEL, JOSHUA ELI ET AL	$813.86	$813.86
03/12/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9670444	$-201.01	$0.00
01/10/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 3366	$-201.01	$201.01
01/10/2001	PAYMENT	FIRST AMERICA TITLE CHECK BANK: 94-169 NUM: 3857	$-430.44	$402.02
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$20.11	$832.46
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.05	$812.35
07/17/2000	BILL	HOMESIDE LENDING INC	$804.30	$804.30
03/07/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-212.14	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9150586	$-212.14	$212.14
10/04/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-212.14	$424.28
08/16/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-212.40	$636.42
07/17/1999	BILL	ENGEL, JERRY A	$848.82	$848.82
03/02/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-213.20	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/HOMESIDE CHECK	$-213.20	$213.20
10/06/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-213.20	$426.40
08/18/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-213.41	$639.60
07/13/1998	BILL	ENGEL, JERRY A	$853.01	$853.01
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-211.94	$0.00
01/06/1998	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK	$-211.94	$211.94
10/13/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-211.94	$423.88
08/22/1997	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK	$-212.12	$635.82
07/14/1997	BILL	ENGEL, JERRY A	$847.94	$847.94