Tax Account 020-712-10

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Owners

BOWMAN, AUSTIN M ET AL
126 MICHAELSEN DR
FERNLEY, NV 89408-0000

CALDWELL, JENNA L

Account Summary

Account ID	020-712-10
Account Type	Real Estate
Location	126 MICHAELSEN DR FERNLEY
Balance	$572.00
Currently Due	$0.00

Account ID

020-712-10

Account Type

Real Estate

Location

126 MICHAELSEN DR
FERNLEY

Balance

$572.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,290.22
Total	$2,290.22
Paid	$1,718.22
Balance	$572.00
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

$2,290.22

Total

$2,290.22

Paid

$1,718.22

Balance

$572.00

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	$574.22	$0.00	$574.22	$574.22	$0.00
2	10/07/2024	10/17/2024	Paid	$572.00	$0.00	$572.00	$572.00	$0.00
3	01/06/2025	01/16/2025	Paid	$572.00	$0.00	$572.00	$572.00	$0.00
4	03/03/2025	03/13/2025	Due	$572.00	$0.00	$572.00	$0.00	$572.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,158.51	$0.00	$2,158.51	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,999.09	$0.00	$1,999.09	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,907.07	$0.00	$1,907.07	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,793.60	$17.92	$1,811.52	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,724.36	$0.00	$1,724.36	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,689.60	$0.00	$1,689.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,685.23	$0.00	$1,685.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,497.60	$0.00	$1,497.60	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-572.00	$572.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-572.00	$1,144.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-574.22	$1,716.00
07/16/2024	BILL	BOWMAN, AUSTIN M ET AL	$2,290.22	$2,290.22
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-539.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-539.00	$539.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-539.00	$1,078.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-541.51	$1,617.00
07/17/2023	BILL	BOWMAN, AUSTIN M ET AL	$2,158.51	$2,158.51
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-499.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-499.00	$499.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-499.00	$998.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-502.09	$1,497.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,999.09
07/15/2022	BILL	BOWMAN, AUSTIN M ET AL	$1,999.09	$1,999.09
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-476.71	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-476.71	$476.71
09/24/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 500519	$-476.71	$953.42
07/30/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS SYS 133076 ORIG: CHECK	$-476.94	$1,430.13
07/30/2021	ADJUST	COVIUS MORTGAGE SOLUTIONS CHECK 133076 VOIDED PAYMENT: 518158. REASON: BILL AMENDMENT	$476.94	$1,907.07
07/29/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 133076	$-476.94	$1,430.13
07/14/2021	BILL	BOWMAN, AUSTIN M ET AL	$1,907.07	$1,907.07
03/09/2021	PAYMENT	COVIUS MORTGAGE SOLUTION CHECK 124402	$-448.00	$0.00
01/12/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 112593	$-448.00	$448.00
12/30/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 104431	$-465.92	$896.00
12/28/2020	ADJUST	COVIUS MORTGAGE SOLUTIONS CHECK 104431	$465.92	$1,361.92
12/28/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 104431	$-465.92	$896.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.92	$1,361.92
08/18/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 34478	$-449.60	$1,344.00
07/09/2020	BILL	BOWMAN, AUSTIN M ET AL	$1,793.60	$1,793.60
08/14/2019	PAYMENT	URBANIK, WILLIAM J CHECK NUM: 3130	$-1,724.36	$0.00
07/10/2019	BILL	URBANIK, WILLIAM J & SANDRA K	$1,724.36	$1,724.36
08/09/2018	PAYMENT	URBANIK, WILLIAM J CHECK NUM: 3054	$-1,689.60	$0.00
07/10/2018	BILL	URBANIK, WILLIAM J & SANDRA K	$1,689.60	$1,689.60
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-421.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-421.00	$421.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-421.00	$842.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-422.23	$1,263.00
07/10/2017	BILL	URBANIK, WILLIAM J & SANDRA K	$1,685.23	$1,685.23
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-374.00	$374.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-374.00	$748.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$374.00	$1,122.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-374.00	$748.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-375.60	$1,122.00
07/11/2016	BILL	URBANIK, WILLIAM J & SANDRA K	$1,497.60	$1,497.60
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-383.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-383.00	$383.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-383.00	$766.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-383.62	$1,149.00
07/07/2015	BILL	URBANIK, WILLIAM J & SANDRA K	$1,532.62	$1,532.62
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-374.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$374.00	$374.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-374.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$374.00	$374.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-374.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-374.00	$374.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-374.00	$748.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-376.99	$1,122.00
07/08/2014	BILL	URBANIK, WILLIAM J & SANDRA K	$1,498.99	$1,498.99
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-366.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-366.00	$366.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-366.00	$732.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-367.03	$1,098.00
07/08/2013	BILL	URBANIK, WILLIAM J & SANDRA K	$1,465.03	$1,465.03
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-358.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-358.00	$358.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-358.00	$716.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-359.35	$1,074.00
07/10/2012	BILL	URBANIK, WILLIAM J & SANDRA K	$1,433.35	$1,433.35
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-257.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-257.00	$257.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-257.00	$514.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-258.49	$771.00
07/08/2011	BILL	URBANIK, WILLIAM J & SANDRA K	$1,029.49	$1,029.49
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-249.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-249.00	$249.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-249.00	$498.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-252.62	$747.00
07/08/2010	BILL	URBANIK, WILLIAM J & SANDRA K	$999.62	$999.62
04/09/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 10993	$-382.72	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.72	$382.72
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-368.00	$368.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-368.00	$736.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-369.72	$1,104.00
07/06/2009	BILL	DAVIS, CLIFFORD D & WENDY C	$1,473.72	$1,473.72
02/17/2009	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 1329431	$-357.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-357.00	$357.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-357.00	$714.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-359.83	$1,071.00
07/15/2008	BILL	DAVIS, CLIFFORD D & WENDY C	$1,430.83	$1,430.83
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-346.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-346.00	$346.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-346.00	$692.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-349.70	$1,038.00
07/12/2007	BILL	DAVIS, CLIFFORD D & WENDY C	$1,387.70	$1,387.70
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-336.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-336.00	$336.00
10/18/2006	PAYMENT	Auto Restore Payment CHECK BANK: 17-0001 NUM: 115128	$-336.00	$672.00
10/18/2006	ADJUST	Auto Adjust Out Payment BANK: 17-0001 NUM: 115128	$336.00	$1,008.00
10/18/2006	ADJUST	STOPPED PAYMENT BANK: 94-72 NUM: 148949	$336.00	$672.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-336.00	$336.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$336.00	$672.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-336.00	$336.00
09/28/2006	VOID	FIRST CENTENNIALMORTGAGE CHECK BANK: 94-72 NUM: 148949	$-336.00	$672.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-339.29	$1,008.00
07/12/2006	BILL	DAVIS, CLIFFORD D & WENDY C	$1,347.29	$1,347.29
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-327.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-327.00	$327.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-327.00	$654.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-327.05	$981.00
07/15/2005	BILL	DAVIS, CLIFFORD D & WENDY C	$1,308.05	$1,308.05
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-320.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-320.00	$320.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-320.00	$640.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-322.25	$960.00
07/08/2004	BILL	DAVIS, CLIFFORD D & WENDY C	$1,282.25	$1,282.25
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-313.68	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-313.68	$313.68
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-313.68	$627.36
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-313.70	$941.04
07/18/2003	BILL	JURICH, MICHAEL A & FRANCIS J	$1,254.74	$1,254.74
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-295.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-295.00	$295.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-295.00	$590.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-295.68	$885.00
07/12/2002	BILL	JURICH, MICHAEL A & FRANCIS J	$1,180.68	$1,180.68
08/06/2001	PAYMENT	DRJ, INC CHECK BANK: 94-206 NUM: 2365	$-627.29	$0.00
07/12/2001	BILL	EXTRA LLC	$627.29	$627.29
09/06/2000	PAYMENT	DRJ, INC CHECK BANK: 94-206 NUM: 1601	$-1,293.96	$0.00
07/17/2000	BILL	EXTRA L L C	$1,293.96	$1,293.96
10/15/1999	PAYMENT	DRJ, INC CHECK BANK: 94-106 NUM: 4959	$-1,358.60	$0.00
10/15/1999	PAYMENT	DRJ, INC CHECK BANK: 94-106 NUM: 4910	$-679.30	$1,358.60
08/24/1999	PAYMENT	DRJ INC CHECK BANK: 94-106 NUM: 4750	$-679.50	$2,037.90
07/17/1999	BILL	EXTRA, L L C	$2,717.40	$2,717.40
09/24/1998	PAYMENT	ERICSON, HARRY CHECK	$-544.40	$0.00
09/24/1998	PAYMENT	ARDEN, RICHARD CHECK	$-544.40	$544.40
09/24/1998	PAYMENT	ARGYRIS, NORMA CHECK	$-544.40	$1,088.80
09/24/1998	PAYMENT	BIRD, IRENE CHECK	$-544.40	$1,633.20
09/24/1998	PAYMENT	HOWARD, JOE CHECK	$-571.64	$2,177.60
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$27.22	$2,749.24
07/13/1998	BILL	PENTAGON INVESTMENTS	$2,722.02	$2,722.02
08/12/1997	PAYMENT	ARGYRIS, NORMA CHECK	$-387.69	$0.00
08/12/1997	PAYMENT	HOWARD, JOE CHECK	$-387.69	$387.69
08/12/1997	PAYMENT	ARDEN, RICHARD CHECK	$-387.69	$775.38
08/12/1997	PAYMENT	ERICSON, HARRY CHECK	$-387.69	$1,163.07
08/12/1997	PAYMENT	BYRD, RONALD & IRENE CHECK	$-387.69	$1,550.76
07/14/1997	BILL	PENTAGON INVESTMENTS	$1,938.45	$1,938.45
09/04/1996	PAYMENT	HOWARD, JOE W. & JANICE F.	$-369.02	$0.00
09/04/1996	PAYMENT	ARDEN, RICHARD W. & RUTH M.	$-369.02	$369.02
09/04/1996	PAYMENT	BYRD, RONALD D. OR IRENE J.	$-369.02	$738.04
09/04/1996	PAYMENT	ARGYRIS, NORMA	$-369.02	$1,107.06
09/04/1996	PAYMENT	ERICSON, HARRY R. & FRITSI H.	$-369.02	$1,476.08
07/18/1996	BILL	PENTAGON INVESTMENTS	$1,845.10	$1,845.10