Tax Account 021-082-64

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Owners

ZALDIVAR, CARLOS IVAN
P O BOX 1889
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-082-64
Account Type	Real Estate
Location	521 RAVEN WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-082-64

Account Type

Real Estate

Location

521 RAVEN WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,810.57
Total	$1,810.57
Paid	$1,810.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,810.57

Total

$1,810.57

Paid

$1,810.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$454.57	$0.00	$454.57	$454.57	$0.00
2	10/02/2023	10/13/2023	Paid	$452.00	$0.00	$452.00	$452.00	$0.00
3	01/02/2024	01/13/2024	Paid	$452.00	$0.00	$452.00	$452.00	$0.00
4	03/04/2024	03/15/2024	Paid	$452.00	$0.00	$452.00	$452.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,702.55	$0.00	$1,702.55	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,665.10	$0.00	$1,665.10	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,602.13	$0.00	$1,602.13	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,472.54	$0.00	$1,472.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,432.69	$0.00	$1,432.69	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,438.30	$0.00	$1,438.30	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,265.26	$0.00	$1,265.26	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.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
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-452.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-452.00	$452.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-452.00	$904.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-454.57	$1,356.00
07/17/2023	BILL	ZALDIVAR, CARLOS IVAN	$1,810.57	$1,810.57
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-425.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-425.00	$425.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-425.00	$850.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-427.55	$1,275.00
07/15/2022	BILL	ZALDIVAR, CARLOS IVAN	$1,702.55	$1,702.55
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-416.22	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-416.22	$416.22
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-416.22	$832.44
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-416.44	$1,248.66
07/14/2021	BILL	ZALDIVAR, CARLOS IVAN	$1,665.10	$1,665.10
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-400.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-400.00	$400.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-400.00	$800.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$402.13	$1,200.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-402.13	$797.87
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-402.13	$1,200.00
07/09/2020	BILL	ZALDIVAR, CARLOS IVAN	$1,602.13	$1,602.13
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-368.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-368.00	$368.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-368.00	$736.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-368.54	$1,104.00
07/10/2019	BILL	ZALDIVAR, CARLOS IVAN	$1,472.54	$1,472.54
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$358.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-358.00	$716.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-358.69	$1,074.00
07/10/2018	BILL	ZALDIVAR, CARLOS IVAN	$1,432.69	$1,432.69
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$359.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-359.00	$718.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-361.30	$1,077.00
07/10/2017	BILL	ZALDIVAR, CARLOS IVAN	$1,438.30	$1,438.30
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-316.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-316.00	$316.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-316.00	$632.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$316.00	$948.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-316.00	$632.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-317.26	$948.00
07/11/2016	BILL	ZALDIVAR, CARLOS IVAN	$1,265.26	$1,265.26
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-338.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-338.00	$338.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-338.00	$676.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-341.18	$1,014.00
07/07/2015	BILL	ZALDIVAR, CARLOS IVAN	$1,355.18	$1,355.18
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-320.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$320.00	$320.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-320.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$320.00	$320.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-320.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-320.00	$320.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-320.00	$640.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-322.99	$960.00
07/08/2014	BILL	ZALDIVAR, CARLOS IVAN	$1,282.99	$1,282.99
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-361.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-361.00	$361.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-361.00	$722.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-363.13	$1,083.00
07/08/2013	BILL	ZALDIVAR, CARLOS IVAN	$1,446.13	$1,446.13
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-260.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-260.00	$260.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-260.00	$520.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-263.26	$780.00
07/10/2012	BILL	ZALDIVAR, CARLOS IVAN	$1,043.26	$1,043.26
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	$-257.65	$771.00
07/08/2011	BILL	ZALDIVAR, CARLOS IVAN	$1,028.65	$1,028.65
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-259.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-259.00	$259.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-259.00	$518.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-259.00	$777.00
07/08/2010	BILL	ZALDIVAR, CARLOS IVAN ET AL	$1,036.00	$1,036.00
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-242.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-242.00	$242.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-242.00	$484.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-245.43	$726.00
07/06/2009	BILL	ZALDIVAR, CARLOS IVAN ET AL	$971.43	$971.43
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-219.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-219.00	$219.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-219.00	$438.00
08/20/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4602215	$-222.83	$657.00
07/15/2008	BILL	ZALDIVAR, CARLOS IVAN ET AL	$879.83	$879.83
07/19/2007	PAYMENT	SHERRY MUNOZ CORK: D BANK: CREDIT CARD NUM: VISA	$-974.67	$0.00
07/12/2007	BILL	MUNOZ, MICHAEL A & SHERRY L	$974.67	$974.67
03/08/2007	PAYMENT	HBCS, LLC CHECK BANK: 94-72 NUM: 1375	$-248.00	$0.00
01/11/2007	PAYMENT	HBCS, LLC CHECK BANK: 94-72 NUM: 1355	$-248.00	$248.00
10/13/2006	PAYMENT	HBCS, LLC CHECK BANK: 94-72 NUM: 1274	$-248.00	$496.00
08/31/2006	PAYMENT	HBCS, LLC CHECK BANK: 94-72 NUM: 1228	$-248.02	$744.00
07/12/2006	BILL	MUNOZ, MICHAEL A & SHERRY L	$992.02	$992.02
09/12/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 101660	$-690.00	$0.00
08/19/2005	PAYMENT	ROWEN, JAMES & MILDRED CHECK BANK: 94-77 NUM: 1505	$-232.26	$690.00
07/15/2005	BILL	ROWEN, JAMES E & MILDRED L TRS	$922.26	$922.26
02/25/2005	PAYMENT	ROWEN, JAMES E & MILDRED L CHECK BANK: 94-77 NUM: 2210	$-234.00	$0.00
01/19/2005	PAYMENT	ROWEN, JAMES E & MILDRED L CHECK BANK: 94-77 NUM: 2187	$-225.00	$234.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.00	$459.00
10/12/2004	PAYMENT	ROWEN, JAMES E & MILDRED L CHECK BANK: 94-77 NUM: 2117	$-225.00	$450.00
08/19/2004	PAYMENT	ROWEN, JAMES E & MILDRED L CHECK BANK: 94-77 NUM: 2148	$-225.06	$675.00
07/08/2004	BILL	ROWEN, JAMES E & MILDRED L TRS	$900.06	$900.06
03/08/2004	PAYMENT	ROWEN, JAMES E & MILDRED CHECK BANK: 94-77 NUM: 2028	$-222.06	$0.00
01/20/2004	PAYMENT	ROWEN, JAMES E & MILDRED L CHECK BANK: 94-77 NUM: 2003	$-230.94	$222.06
01/09/2004	PAYMENT	ROWEN, KAMES E & MILDRED L CHECK BANK: 94-77 NUM: 1993	$-222.06	$453.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.88	$675.06
08/13/2003	PAYMENT	ROWEN, JAMES E & MILDRED L CHECK BANK: 94-77 NUM: 1909	$-222.09	$666.18
07/18/2003	BILL	ROWEN, JAMES E & MILDRED L	$888.27	$888.27
03/14/2003	PAYMENT	ROWEN, MILDRED CHECK BANK: 94-77 NUM: 1820	$-200.00	$0.00
01/09/2003	PAYMENT	ROWEN, MILDRED CHECK BANK: 94-77 NUM: 1782	$-200.00	$200.00
10/14/2002	PAYMENT	ROWEN, JAMES E & MILDRED L CHECK BANK: 94-77 NUM: 1719	$-200.00	$400.00
08/21/2002	PAYMENT	ROWEN, JAMES E & MILDRED L CHECK BANK: 94-77 NUM: 1696	$-202.55	$600.00
07/12/2002	BILL	ROWEN, JAMES E & MILDRED L	$802.55	$802.55
03/06/2002	PAYMENT	ROWEN, JAMES E & MILRED L CHECK BANK: 94-77 NUM: 1578	$-196.83	$0.00
01/09/2002	PAYMENT	ROWEN, MILDRED CHECK BANK: 94-77 NUM: 1540	$-196.83	$196.83
10/11/2001	PAYMENT	ROWEN, MILDRED CHECK BANK: 94-77 NUM: 1449	$-196.83	$393.66
08/29/2001	PAYMENT	ROWEN, JAMES E & MILDRED L CHECK BANK: 9477 NUM: 1421*	$-197.09	$590.49
07/12/2001	BILL	ROWEN, JAMES E & MILDRED L	$787.58	$787.58
11/22/2000	PAYMENT	ROWEN, JAMES E & MILDRED L CHECK BANK: 94-77 NUM: 1200*	$-592.71	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.80	$592.71
09/05/2000	PAYMENT	ROWEN, JAMES E & MILDRED L CHECK BANK: 94-77 NUM: 1116*	$-195.30	$584.91
07/17/2000	BILL	ROWEN, JAMES E & MILDRED L	$780.21	$780.21
03/13/2000	PAYMENT	ROWEN, MILDRED CHECK BANK: 94-77 NUM: 970	$-205.29	$0.00
01/10/2000	PAYMENT	ROWEN, JAMES & MILDRED CHECK BANK: 94-77 NUM: 933	$-205.29	$205.29
10/14/1999	PAYMENT	ROWEN, JAMES E & MILDRED L CHECK BANK: 94-77 NUM: 875	$-205.29	$410.58
08/26/1999	PAYMENT	ROWEN, JAMES CHECK BANK: 94-77 NUM: 830	$-205.57	$615.87
07/17/1999	BILL	ROWEN, JAMES E & MILDRED L	$821.44	$821.44
03/23/1999	PAYMENT	ROWEN, MILDRED CHECK	$-214.43	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.25	$214.43
01/12/1999	PAYMENT	ROWEN, MILDRED CHECK	$-206.18	$206.18
10/15/1998	PAYMENT	ROWEN, JAMES CHECK	$-206.18	$412.36
08/24/1998	PAYMENT	JAMES ROWEN CHECK	$-206.35	$618.54
07/13/1998	BILL	ROWEN, JAMES E & MILDRED L	$824.89	$824.89
03/12/1998	PAYMENT	ROWEN, JAMES CHECK	$-180.89	$0.00
01/15/1998	PAYMENT	ROWEN, MILDRED CHECK	$-180.89	$180.89
10/13/1997	PAYMENT	ROWEN, JAMES CHECK	$-180.89	$361.78
08/25/1997	PAYMENT	ROWEN, JAMES & MILDRED CHECK	$-181.10	$542.67
08/12/1997	ADJUST	check written incorrectly	$181.10	$723.77
08/12/1997	VOID	ROWEN, MILDRED CHECK	$-181.10	$542.67
07/14/1997	BILL	ROWEN, JAMES E & MILDRED L	$723.77	$723.77
02/28/1997	PAYMENT	ROWEN, JAMES & MILDRED	$-166.41	$0.00
01/13/1997	PAYMENT	ROWEN, JAMES & MILDRED	$-166.41	$166.41
10/24/1996	PAYMENT	ROWEN, MILDRED	$-166.41	$332.82
10/24/1996	AMENDMENT	attempted payment before 10/17	$-6.66	$499.23
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.66	$505.89
09/05/1996	PAYMENT	ROWEN, JAMES & MILDRES	$-166.55	$499.23
07/18/1996	BILL	ROWEN, JAMES E & MILDRED L	$665.78	$665.78