Tax Account 021-303-53

Print Page · · Payments Cart · New Search

Owners

ROARK, KENNETH E & JEANNE M
2475 FARM DISTRICT RD
FERNLEY, NV 89408-0000

ROARK, JEANNE M

Account Summary

Account ID	021-303-53
Account Type	Real Estate
Location	2475 FARM DISTRICT RD FERNLEY
Balance	$670.00
Currently Due	$0.00

Account ID

021-303-53

Account Type

Real Estate

Location

2475 FARM DISTRICT RD
FERNLEY

Balance

$670.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,680.60
Total	$2,680.60
Paid	$2,010.60
Balance	$670.00
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

$2,680.60

Total

$2,680.60

Paid

$2,010.60

Balance

$670.00

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	$670.60	$0.00	$670.60	$670.60	$0.00
2	10/07/2024	10/17/2024	Paid	$670.00	$0.00	$670.00	$670.00	$0.00
3	01/06/2025	01/16/2025	Paid	$670.00	$0.00	$670.00	$670.00	$0.00
4	03/03/2025	03/13/2025	Due	$670.00	$0.00	$670.00	$0.00	$670.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,602.71	$0.00	$2,602.71	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,473.34	$0.00	$2,473.34	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,401.28	$0.00	$2,401.28	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,330.09	$0.00	$2,330.09	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,262.68	$0.00	$2,262.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,197.17	$0.00	$2,197.17	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,127.86	$0.00	$2,127.86	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,075.21	$0.00	$2,075.21	$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.	68.40	51.31	17.09	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2023-2024	S25	TCID District Gen.	65.60	65.60	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	62.90	62.90	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	61.00	61.00	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	59.60	59.60	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	58.30	58.30	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	57.00	57.00	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	50.00	50.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	50.00	50.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-670.00	$670.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-670.00	$1,340.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-670.60	$2,010.00
07/16/2024	BILL	ROARK, KENNETH E & JEANNE M	$2,680.60	$2,680.60
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-650.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-650.00	$650.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-650.00	$1,300.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-652.71	$1,950.00
07/17/2023	BILL	ROARK, KENNETH E & JEANNE M	$2,602.71	$2,602.71
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-618.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-618.00	$618.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-618.00	$1,236.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-619.34	$1,854.00
07/15/2022	BILL	ROARK, KENNETH E & JEANNE M	$2,473.34	$2,473.34
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-600.27	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-600.27	$600.27
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-600.27	$1,200.54
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-600.47	$1,800.81
07/14/2021	BILL	ROARK, KENNETH E & JEANNE M	$2,401.28	$2,401.28
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-582.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-582.00	$582.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-582.00	$1,164.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$584.09	$1,746.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-584.09	$1,161.91
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-584.09	$1,746.00
07/09/2020	BILL	ROARK, KENNETH E & JEANNE M	$2,330.09	$2,330.09
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-565.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-565.00	$565.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-565.00	$1,130.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-567.68	$1,695.00
07/10/2019	BILL	ROARK, KENNETH E & JEANNE M	$2,262.68	$2,262.68
02/12/2019	PAYMENT	AMROCK INK CHECK NUM: 161897	$-549.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-549.00	$549.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-549.00	$1,098.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-550.17	$1,647.00
07/10/2018	BILL	ROARK, KENNETH E & JEANNE M	$2,197.17	$2,197.17
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-531.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-531.00	$531.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-531.00	$1,062.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-534.86	$1,593.00
07/10/2017	BILL	ROARK, KENNETH E & JEANNE M	$2,127.86	$2,127.86
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-518.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-518.00	$518.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-518.00	$1,036.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$521.21	$1,554.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-521.21	$1,032.79
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-521.21	$1,554.00
07/11/2016	BILL	ROARK, KENNETH E & JEANNE M	$2,075.21	$2,075.21
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-517.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-517.00	$517.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-517.00	$1,034.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-520.17	$1,551.00
07/07/2015	BILL	ROARK, KENNETH E & JEANNE M	$2,071.17	$2,071.17
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-502.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$502.00	$502.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-502.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$502.00	$502.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-502.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-502.00	$502.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-502.00	$1,004.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-506.31	$1,506.00
07/08/2014	BILL	ROARK, KENNETH E & JEANNE M	$2,012.31	$2,012.31
03/11/2014	PAYMENT	TITLE SOURCE, INC NEVADA CHECK NUM: 41738	$-486.00	$0.00
01/15/2014	PAYMENT	KENNETH ROARK CORK: D BANK: PNP INTERNET NUM: 12502632	$-486.00	$486.00
10/07/2013	PAYMENT	KENNETH ROARK CORK: D BANK: PNP INTERNET NUM: 11560377	$-486.00	$972.00
08/19/2013	PAYMENT	KENNETH ROARK CORK: D BANK: PNP INTERNET NUM: 11146111	$-486.84	$1,458.00
07/08/2013	BILL	ROARK, KENNETH E & JEANNE M	$1,944.84	$1,944.84
08/27/2012	PAYMENT	KENNETH ROARK/JEANNE TONKIN CHECK NUM: 2517	$-1,389.00	$0.00
08/09/2012	PAYMENT	PYRAMID LAKE PAIUTE TRIBE CHECK NUM: 511832	$-464.66	$1,389.00
07/10/2012	BILL	PYRAMID LAKE PAIUTE TRIBE	$1,853.66	$1,853.66
04/05/2012	PAYMENT	TICOR TITLE CHECK NUM: 50012926	$-4,772.56	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$183.56	$4,772.56
12/27/2011	PAYMENT	WELLS FARGO BANK NA CHECK NUM: 1004121009	$-4,589.00	$4,589.00
09/23/2011	PAYMENT	WELLS FARGO BANK NA CHECK NUM: 1003800106	$-4,589.00	$9,178.00
08/23/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 1003682788	$-4,589.92	$13,767.00
07/08/2011	BILL	WELLS FARGO BANK NA	$18,356.92	$18,356.92
04/27/2011	PAYMENT	WELLS FARGO BANK, NA CHECK NUM: 1003299887	$-655.51	$0.00
04/07/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 1003214929	$-4,484.14	$655.51
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$243.78	$5,139.65
02/22/2011	PAYMENT	WELLS FARGO BANK N.A. CHECK BANK: 75-46 NUM: 1003057153	$-4,484.00	$4,895.87
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$232.36	$9,379.87
12/27/2010	PAYMENT	WELLS FARGO BANK, N.A. CHECK BANK: 75-46 NUM: 2836711	$-9,416.41	$9,147.51
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$448.41	$18,563.92
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$179.37	$18,115.51
07/08/2010	BILL	WELLS FARGO BANK NA	$17,936.14	$17,936.14
03/10/2010	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 1751755	$-4,621.00	$0.00
01/04/2010	PAYMENT	WELLS FARGO CHECK BANK: 75-46 NUM: 1512990	$-4,621.00	$4,621.00
10/08/2009	PAYMENT	WELLS FARGO BANK, N.A CHECK BANK: 75-46 NUM: 1192717	$-9,430.96	$9,242.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$185.00	$18,672.96
07/06/2009	BILL	REYNEN & BARDIS LLC	$18,487.96	$18,487.96
05/29/2009	PAYMENT	WELLS FARGO BANK CHECK BANK: 1-24 NUM: 118215188	$-4,418.18	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$4,418.18
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$169.68	$4,411.68
01/15/2009	PAYMENT	CASHIER'S CK CHECK BANK: 11-24 NUM: 118213320	$-28,259.24	$4,242.00
01/15/2009	AMENDMENT	2008 Insts 2-4 Unmarkd Bankrpt	$0.00	$32,501.24
01/05/2009	INTEREST	Monthly Interest	$99.02	$32,501.24
12/01/2008	INTEREST	Monthly Interest	$99.02	$32,402.22
11/03/2008	INTEREST	Monthly Interest	$99.02	$32,303.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$424.22	$32,204.18
10/01/2008	INTEREST	Monthly Interest	$99.02	$31,779.96
09/02/2008	INTEREST	Monthly Interest	$99.02	$31,680.94
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$169.70	$31,581.92
08/04/2008	INTEREST	Monthly Interest	$99.02	$31,412.22
07/28/2008	AMENDMENT	2008 Insts 2-4 Marked Bankrupt	$0.00	$31,313.20
07/15/2008	BILL	REYNEN & BARDIS LLC	$16,968.39	$31,313.20
07/01/2008	INTEREST	Monthly Interest	$99.02	$14,344.81
07/01/2008	INTEREST	Monthly Interest	$99.02	$14,245.79
06/02/2008	INTEREST	Monthly Interest	$990.25	$14,146.77
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$13,156.52
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$712.98	$13,150.52
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$396.10	$12,437.54
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$158.44	$12,041.44
08/22/2007	PAYMENT	REYNEN & BARDIS(CERESOLA RANCH CHECK BANK: 91-2 NUM: 2001	$-3,961.23	$11,883.00
07/12/2007	BILL	REYNEN & BARDIS LLC	$15,844.23	$15,844.23
02/23/2007	PAYMENT	REYNEN & BARDIS CHECK BANK: 90-3752 NUM: 1028	$-3,879.00	$0.00
12/26/2006	PAYMENT	REYNEN & BARDIS CHECK BANK: 90-3752 NUM: 1023	$-3,879.00	$3,879.00
10/06/2006	PAYMENT	REYNEN & BARDIS CHECK BANK: 90-3752 NUM: 1015	$-3,879.00	$7,758.00
08/25/2006	PAYMENT	REYNEN & BARDIS (CERESOLA) INC CHECK BANK: 90-3752 NUM: 1013	$-3,879.39	$11,637.00
07/12/2006	BILL	REYNEN & BARDIS LLC	$15,516.39	$15,516.39
10/31/2005	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 11-24 NUM: 721301490	$-1,806.00	$0.00
08/03/2005	PAYMENT	BAKER RANCH CHECK BANK: 94-72 NUM: 2327	$-1,806.89	$1,806.00
07/15/2005	BILL	BAKER, KARL S & HARRIE F	$3,612.89	$3,612.89
12/17/2004	PAYMENT	BAKER, KARL S & HARRIE F CHECK BANK: 94-72 NUM: 2102	$-1,790.00	$0.00
10/13/2004	PAYMENT	BAKER, KARL S & HARRIE F CHECK BANK: 94-72 NUM: 2014	$-895.00	$1,790.00
08/20/2004	PAYMENT	BAKER RANCH CHECK BANK: 94-72 NUM: 1952	$-898.98	$2,685.00
07/08/2004	BILL	BAKER, KARL S & HARRIE F	$3,583.98	$3,583.98
03/07/2004	PAYMENT	BAKER RANCH CHECK BANK: 94-72 NUM: 1765	$-851.97	$0.00
01/09/2004	PAYMENT	BAKER RANCH CHECK BANK: 94-72 NUM: 1713	$-851.97	$851.97
10/13/2003	PAYMENT	BAKER RANCH CHECK BANK: 94-72 NUM: 1612	$-851.97	$1,703.94
08/05/2003	PAYMENT	BAKER RANCH CHECK BANK: 94-72 NUM: 1573	$-852.00	$2,555.91
07/18/2003	BILL	BAKER, KARL S & HARRIE F	$3,407.91	$3,407.91
03/07/2003	PAYMENT	BAKER RANCH CHECK BANK: 94-72 NUM: 1433	$-839.00	$0.00
01/03/2003	PAYMENT	BAKER RANCH CHECK BANK: 94-72 NUM: 1369	$-839.00	$839.00
10/08/2002	PAYMENT	BAKER, KARL S & HARRIE F CHECK BANK: 94-72 NUM: 1285	$-839.00	$1,678.00
08/12/2002	PAYMENT	BAKER, KARL S & HARRIE F CHECK BANK: 94-72 NUM: 1223	$-839.14	$2,517.00
07/12/2002	BILL	BAKER, KARL S & HARRIE F	$3,356.14	$3,356.14
03/08/2002	PAYMENT	BAKER RANCH CHECK BANK: 94-72 NUM: 1079	$-838.57	$0.00
01/02/2002	PAYMENT	BAKER, KARL S & HARRIE F CHECK BANK: 94-72 NUM: 1022	$-838.57	$838.57
10/05/2001	PAYMENT	BAKER, KARL S & HARRIE F CHECK BANK: 94-72 NUM: 939	$-838.57	$1,677.14
08/21/2001	PAYMENT	BAKER RANCH CHECK BANK: 94-72 NUM: 905	$-838.80	$2,515.71
07/12/2001	BILL	BAKER, KARL S & HARRIE F	$3,354.51	$3,354.51
03/02/2001	PAYMENT	BAKER, KARL S & HARRIE F CHECK BANK: 94-720 NUM: 727	$-745.73	$0.00
01/16/2001	PAYMENT	BAKER, KARL S & HARRIE F CHECK BANK: 94-72 NUM: 670	$-745.73	$745.73
10/10/2000	PAYMENT	BAKER RANCH CHECK BANK: 94-72 NUM: 584	$-745.73	$1,491.46
09/03/2000	PAYMENT	BAKER RANCH CHECK BANK: 94-72 NUM: 541	$-761.53	$2,237.19
07/17/2000	BILL	BAKER, KARL S & HARRIE F	$2,998.72	$2,998.72
03/10/2000	PAYMENT	BAKER RANCH CHECK BANK: 94-72 NUM: 348	$-741.56	$0.00
01/12/2000	PAYMENT	BAKER RANCH CHECK BANK: 94-72 NUM: 279	$-741.56	$741.56
11/17/1999	PAYMENT	BAKER, KARL S & HARRIE F CHECK BANK: 94-72 NUM: 232	$-771.22	$1,483.12
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$29.66	$2,254.34
08/30/1999	PAYMENT	BAKER RANCH CHECK BANK: 94-72 NUM: 141	$-756.69	$2,224.68
07/17/1999	BILL	BAKER, KARL S & HARRIE F	$2,981.37	$2,981.37
03/08/1999	PAYMENT	BAKER, KARL S & HARRIE F CHECK	$-727.18	$0.00
01/13/1999	PAYMENT	BAKER, KARL S & HARRIE F CHECK	$-727.18	$727.18
10/15/1998	PAYMENT	BAKER, KARL S & HARRIE F CHECK	$-727.18	$1,454.36
08/21/1998	PAYMENT	BAKER, KARL S & HARRIE F CHECK	$-742.97	$2,181.54
07/13/1998	BILL	BAKER, KARL S & HARRIE F	$2,924.51	$2,924.51
03/03/1998	PAYMENT	BAKER, KARL S & HARRIE F CHECK	$-692.30	$0.00
12/30/1997	PAYMENT	BAKER RANCH CHECK	$-692.30	$692.30
10/16/1997	PAYMENT	BAKER RANCH CHECK	$-692.30	$1,384.60
08/14/1997	PAYMENT	BAKER, KARL S & HARRIE F CHECK	$-707.50	$2,076.90
07/14/1997	BILL	BAKER, KARL S & HARRIE F	$2,784.40	$2,784.40
03/11/1997	PAYMENT	BAKER, KARL S & HARRIE F	$-656.23	$0.00
12/19/1996	PAYMENT	BAKER RANCH	$-656.23	$656.23
10/15/1996	PAYMENT	BAKER, KARL S & HARRIE F	$-656.23	$1,312.46
09/13/1996	PAYMENT	BAKER RANCH	$-702.16	$1,968.69
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$27.01	$2,670.85
07/18/1996	BILL	BAKER, KARL S & HARRIE F	$2,643.84	$2,643.84