Tax Account 021-101-34

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Owners

CORDEIRO, ANDREW
955 FREMONT ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-101-34
Account Type	Real Estate
Location	955 FREMONT ST FERNLEY
Balance	$404.00
Currently Due	$0.00

Account ID

021-101-34

Account Type

Real Estate

Location

955 FREMONT ST
FERNLEY

Balance

$404.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,616.46
Total	$1,616.46
Paid	$1,212.46
Balance	$404.00
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

$1,616.46

Total

$1,616.46

Paid

$1,212.46

Balance

$404.00

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	$404.46	$0.00	$404.46	$404.46	$0.00
2	10/07/2024	10/17/2024	Paid	$404.00	$0.00	$404.00	$404.00	$0.00
3	01/06/2025	01/16/2025	Paid	$404.00	$0.00	$404.00	$404.00	$0.00
4	03/03/2025	03/13/2025	Due	$404.00	$0.00	$404.00	$0.00	$404.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,534.64	$0.00	$1,534.64	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,436.93	$0.00	$1,436.93	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,386.57	$0.00	$1,386.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,311.64	$0.00	$1,311.64	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,272.67	$0.00	$1,272.67	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,236.12	$9.32	$1,245.44	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,149.71	$40.18	$1,189.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$974.72	$0.00	$974.72	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.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	US BANK HOME MORTGAGE ACH CORE -	$-404.00	$404.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-404.00	$808.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-404.46	$1,212.00
07/16/2024	BILL	CORDEIRO, ANDREW	$1,616.46	$1,616.46
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-383.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-383.00	$383.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-383.00	$766.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-385.64	$1,149.00
07/17/2023	BILL	CORDEIRO, ANDREW	$1,534.64	$1,534.64
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-359.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-359.00	$359.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-359.00	$718.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-359.93	$1,077.00
07/15/2022	BILL	CORDEIRO, ANDREW	$1,436.93	$1,436.93
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-346.62	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-346.62	$346.62
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-346.62	$693.24
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-346.71	$1,039.86
07/14/2021	BILL	CORDEIRO, ANDREW	$1,386.57	$1,386.57
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-327.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-327.00	$327.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-327.00	$654.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$330.64	$981.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-330.64	$650.36
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-330.64	$981.00
07/09/2020	BILL	CORDEIRO, ANDREW	$1,311.64	$1,311.64
02/19/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 26934	$-318.00	$0.00
12/16/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 25661	$-318.00	$318.00
10/10/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 24297	$-318.00	$636.00
08/19/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 22131	$-318.67	$954.00
07/10/2019	BILL	AYALA, JESUS & PATREASA R	$1,272.67	$1,272.67
04/15/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 19534	$-217.20	$0.00
04/04/2019	PENALTY	Postage	$1.00	$217.20
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.32	$216.20
10/02/2018	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 16341	$-457.58	$207.88
09/14/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 600038	$-286.66	$665.46
09/14/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 42805	$-284.00	$952.12
09/14/2018	ADJUST	Amend: Auto Adj Out Payment NUM: 600038	$286.66	$1,236.12
09/14/2018	ADJUST	Amend: Auto Adj Out Payment NUM: 42805	$284.00	$949.46
09/14/2018	AMENDMENT	Prop sold rem Vet Exemption	$97.46	$665.46
09/10/2018	VOID	RELIANT TITLE CHECK NUM: 42805	$-284.00	$568.00
08/14/2018	VOID	PATTERSON, ROBERT M JR ET AL CHECK NUM: 600038	$-286.66	$852.00
07/10/2018	BILL	PATTERSON, ROBERT M JR ET AL	$1,138.66	$1,138.66
02/28/2018	PAYMENT	PATTERSON, ROBERT M CHECK NUM: 600032	$-901.18	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$28.70	$901.18
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.48	$872.48
08/14/2017	PAYMENT	PATTERSON, ROBERT M JR ET AL CHECK NUM: 3107	$-288.71	$861.00
07/10/2017	BILL	PATTERSON, ROBERT M JR ET AL	$1,149.71	$1,149.71
03/15/2017	PAYMENT	PATTERSON, ROBERT M CHECK NUM: 3096	$-243.00	$0.00
01/04/2017	PAYMENT	PATTERSON, ROBERT M CHECK NUM: 3071	$-243.00	$243.00
10/13/2016	PAYMENT	PATTERSON, ROBERT M CHECK NUM: 3085	$-243.00	$486.00
07/28/2016	PAYMENT	PATTERSON, ROBERT M CHECK NUM: 3078	$-245.72	$729.00
07/11/2016	BILL	PATTERSON, ROBERT M JR ET AL	$974.72	$974.72
04/11/2016	PAYMENT	PATTERSON, ROBERT M CHECK NUM: 3065	$-11.08	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$11.08
03/30/2016	PAYMENT	PATTERSON, ROBERT M CHECK NUM: 3064	$-252.00	$10.08
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.08	$262.08
12/30/2015	PAYMENT	PATTERSON, ROBERT M CHECK NUM: 3054	$-252.00	$252.00
10/13/2015	PAYMENT	PATTERSON, ROBERT M JR ET AL CHECK NUM: 3047	$-252.00	$504.00
07/21/2015	PAYMENT	PATTERSON, ROBERT M JR ET AL CHECK NUM: 3039	$-256.08	$756.00
07/07/2015	BILL	PATTERSON, ROBERT M JR ET AL	$1,012.08	$1,012.08
04/08/2015	PAYMENT	PATTERSON, ROBERT M JR ET AL CHECK NUM: 3030	$-258.92	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$258.92
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.92	$257.92
01/07/2015	PAYMENT	PATTERSON, ROBERT M JR ET AL CHECK NUM: 3022	$-248.00	$248.00
10/13/2014	PAYMENT	PATTERSON, ROBERT M JR ET AL CHECK NUM: 3014	$-248.00	$496.00
07/31/2014	PAYMENT	PATTERSON, ROBERT M CHECK NUM: 3007	$-250.45	$744.00
07/08/2014	BILL	PATTERSON, ROBERT M JR ET AL	$994.45	$994.45
03/10/2014	PAYMENT	KOCHER, JOHANNA CHECK NUM: 86382801	$-265.00	$0.00
01/21/2014	PAYMENT	KOCHER, JOHANNA F CHECK NUM: 68871454	$-265.00	$265.00
10/14/2013	PAYMENT	KOCHER, JOHANNA CHECK NUM: 22862897	$-265.00	$530.00
08/19/2013	PAYMENT	KOCHER, JOHANNA F CHECK NUM: 3684569	$-266.38	$795.00
07/08/2013	BILL	PATTERSON, ROBERT M JR ET AL	$1,061.38	$1,061.38
02/25/2013	PAYMENT	KOCHER, JOHANNA CHECK NUM: 38817874	$-260.00	$0.00
01/09/2013	PAYMENT	KOCHER, JOHANNA CHECK NUM: 9749160	$-260.00	$260.00
09/28/2012	PAYMENT	KOCHER, JOHANNA F CHECK NUM: 72073739	$-260.00	$520.00
08/23/2012	PAYMENT	KOCHER, JOHANNA CHECK NUM: 58636357	$-261.44	$780.00
07/10/2012	BILL	PATTERSON, ROBERT M JR ET AL	$1,041.44	$1,041.44
02/21/2012	PAYMENT	KOCHER, JOHANNA CHECK NUM: 90425528	$-162.00	$0.00
12/19/2011	PAYMENT	KOCHER, JOHANNA F CHECK NUM: 67659294	$-162.00	$162.00
09/20/2011	PAYMENT	KOCHER, JOHANNA F CHECK NUM: 19073117	$-162.00	$324.00
08/22/2011	PAYMENT	KOCHER, JOHANNA CHECK NUM: 6581244	$-163.01	$486.00
07/08/2011	BILL	PATTERSON, ROBERT M JR ET AL	$649.01	$649.01
03/08/2011	PAYMENT	KOCHER, JOHANNA CHECK NUM: 38598572	$-157.00	$0.00
01/11/2011	PAYMENT	KOCHER, JOHANNA F CHECK NUM: 012547519	$-157.00	$157.00
10/12/2010	PAYMENT	KOCHER, JOHANNA F CHECK BANK: 70-2382 NUM: 76553541	$-157.00	$314.00
08/20/2010	PAYMENT	KOCHER, JOHANNA F CHECK BANK: 70-2382 NUM: 56120210	$-159.22	$471.00
07/08/2010	BILL	PATTERSON, ROBERT M JR ET AL	$630.22	$630.22
03/01/2010	PAYMENT	KOCHER, JOHANNA CHECK BANK: 56-1551 NUM: 58134704	$-237.00	$0.00
01/05/2010	PAYMENT	KOCHER, JOHANNA CHECK BANK: 56-1551 NUM: 54833661	$-237.00	$237.00
10/05/2009	PAYMENT	KOCHER, JOHANNA CHECK BANK: 56-1551 NUM: 30936130	$-237.00	$474.00
08/17/2009	PAYMENT	KOCHER, JOHANNA CHECK BANK: 56-1551 NUM: 17108528	$-239.87	$711.00
07/06/2009	BILL	PATTERSON, ROBERT M JR ET AL	$950.87	$950.87
03/02/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 37964	$-220.00	$0.00
11/13/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 840316	$-220.00	$220.00
10/07/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 770614	$-220.00	$440.00
08/18/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 696251	$-220.54	$660.00
07/15/2008	BILL	PETERS, MARGIE O & DONALD W	$880.54	$880.54
01/10/2008	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 404159	$-213.00	$0.00
12/26/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 379969	$-213.00	$213.00
09/28/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160/0433 NUM: 263138	$-213.00	$426.00
08/21/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 195937	$-214.43	$639.00
07/12/2007	BILL	PETERS, MARGIE O & DONALD W	$853.43	$853.43
03/27/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 11-24 NUM: 121353718	$-687.24	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$37.26	$687.24
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.70	$649.98
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.28	$629.28
07/27/2006	PAYMENT	FOUNDERS TITLE CO OF NEVADA CHECK BANK: 94-7074 NUM: 1747714	$-207.59	$621.00
07/12/2006	BILL	PETERS, DONALD W & MARGIE O	$828.59	$828.59
06/27/2006	PAYMENT	FOUNDERS TITLE COMPANY OF NEV CHECK BANK: 94-7074 NUM: 1746803	$-997.46	$0.00
06/05/2006	INTEREST	Monthly Interest	$67.04	$997.46
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$930.42
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$56.31	$925.17
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$36.21	$868.86
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.12	$832.65
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.06	$812.53
07/15/2005	BILL	PETERS, DONALD W & MARGIE O	$804.47	$804.47
01/12/2005	PAYMENT	FOUNDERS TITLE CHECK BANK: 94-77 NUM: 18634	$-195.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-195.00	$195.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-195.00	$390.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-196.04	$585.00
07/08/2004	BILL	PETERS, DONALD W	$781.04	$781.04
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-191.44	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-191.44	$191.44
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-191.44	$382.88
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-191.47	$574.32
07/18/2003	BILL	PETERS, DONALD W	$765.79	$765.79
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368760889	$-182.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368542733	$-182.00	$182.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368328466	$-182.00	$364.00
08/22/2002	PAYMENT	WASHINTON MUTUAL CHECK BANK: 16-3717 NUM: 368209415	$-184.26	$546.00
07/12/2002	BILL	PETERS, DONALD W	$730.26	$730.26
03/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578717950	$-154.84	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578534661	$-154.84	$154.84
10/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 9575905	$-154.84	$309.68
08/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 739509482	$-155.07	$464.52
07/12/2001	BILL	PETERS, DONALD W	$619.59	$619.59
03/06/2001	PAYMENT	LONG BEACH MTGE CO CHECK BANK: 32-61 NUM: 62688	$-153.01	$0.00
01/04/2001	PAYMENT	LONG BEACH MTGE CO CHECK BANK: 32-61 NUM: 53199	$-153.01	$153.01
10/05/2000	PAYMENT	LONG BEACH MORTGAGE CO CHECK BANK: 32-61 NUM: 42307	$-153.01	$306.02
08/23/2000	PAYMENT	LONG BEACH MTGE CO CHECK BANK: 32-61 NUM: 38042	$-153.28	$459.03
07/17/2000	BILL	PETERS, DONALD W	$612.31	$612.31
03/07/2000	PAYMENT	LONG BEACH MTGE CO CHECK BANK: 32-61 NUM: 19973	$-161.49	$0.00
01/06/2000	PAYMENT	LONG BEACH MORTGAGE CO CHECK BANK: 32-61 NUM: 13787	$-161.49	$161.49
10/12/1999	PAYMENT	LONG BEACH MORTGAGE COMPANY CHECK BANK: 32-61 NUM: 6215	$-161.49	$322.98
08/18/1999	PAYMENT	LONG BEACH MORTGAGE CO CHECK BANK: 32-61 NUM: 5036	$-161.74	$484.47
07/17/1999	BILL	PETERS, DONALD W	$646.21	$646.21
02/02/1999	PAYMENT	WESTERN TITLE CHECK	$-210.54	$0.00
12/22/1998	PAYMENT	ANSPACH, VAN CHECK	$-210.54	$210.54
09/21/1998	PAYMENT	ANSPACH, VAN CHECK	$-210.54	$421.08
08/04/1998	PAYMENT	ANSPACH, VAN CHECK	$-210.69	$631.62
07/13/1998	BILL	ANSPACH, VAN B & KATHRYN E	$842.31	$842.31
04/27/1998	PAYMENT	ALDRIDGE, CHRISTINE CHECK	$-183.05	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$183.05
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.00	$182.05
01/14/1998	PAYMENT	WESTERN TITLE CHECK	$-357.10	$175.05
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.00	$532.15
09/17/1997	PAYMENT	WESTERN TITLE CHECK	$-182.27	$525.15
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.01	$707.42
07/14/1997	BILL	WORCESTER, DANIEL J & TERESA M	$700.41	$700.41
06/03/1997	PAYMENT	WORCESTER, DANIEL J & TERESA M CASH	$-431.65	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$431.65
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$25.97	$426.65
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$16.70	$400.68
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.28	$383.98
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.72	$374.70
07/18/1996	BILL	WORCESTER, DANIEL J & TERESA M	$370.98	$370.98