Tax Account 021-342-06

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Owners

BISHOP-PARISE, BRIAN ET AL
1991 MORNING GROVE CT
RENO, NV 89523-0000

BISHOP-PARISE, JEANNE MARIE

Account Summary

Account ID	021-342-06
Account Type	Real Estate
Location	3145 FARM DISTRICT RD FERNLEY
Balance	$740.52
Currently Due	$377.52

Account ID

021-342-06

Account Type

Real Estate

Location

3145 FARM DISTRICT RD
FERNLEY

Balance

$740.52

Currently Due

$377.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,453.05
Total	$1,467.57
Paid	$727.05
Balance	$740.52
Due	$377.52
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

$1,453.05

Total

$1,467.57

Paid

$727.05

Balance

$740.52

Due

$377.52

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	$364.05	$0.00	$364.05	$364.05	$0.00
2	10/07/2024	10/17/2024	Past due	$363.00	$14.52	$363.00	$363.00	$14.52
3	01/06/2025	01/16/2025	Past due	$363.00	$0.00	$363.00	$0.00	$377.52
4	03/03/2025	03/13/2025	Due	$363.00	$0.00	$363.00	$0.00	$740.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,270.08	$0.00	$1,270.08	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,175.38	$41.33	$1,216.71	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,122.89	$54.56	$1,177.45	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,070.79	$10.68	$1,081.47	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$971.95	$10.68	$982.63	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$894.24	$18.84	$913.08	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$870.12	$0.00	$870.12	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$856.81	$0.00	$856.81	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	186.40	193.60	98.62
2024-2025	S24	TCID Administrative	140.00	68.69	71.31	36.33
2024-2025	S25	TCID District Gen.	20.52	10.10	10.42	5.31
2024-2025	S26	TCID Miscellaneous	60.00	29.46	30.54	15.56
2024-2025	S33	Fernley Groundwater	1.05	.56	.49	.25
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.	19.68	19.68	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.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.	18.87	18.87	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.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.	18.30	18.30	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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.	17.88	17.88	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.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.	17.49	17.49	.00	.00
2019-2020	S26	TCID Miscellaneous	40.00	40.00	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.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.	17.10	17.10	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.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.	15.00	15.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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.	15.00	15.00	.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
11/01/2024	PAYMENT	BRIAN BISHOP-PARISE PNP PNP - 165277292	$-363.00	$740.52
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.52	$1,103.52
08/15/2024	PAYMENT	BRIAN BISHOP-PARISE PNP PNP - 161075909	$-364.05	$1,089.00
07/16/2024	BILL	BISHOP-PARISE, BRIAN	$1,453.05	$1,453.05
07/31/2023	PAYMENT	INVESTMENTS LLC REGHETTI PNP PNP - 140028242	$-1,270.08	$0.00
07/17/2023	BILL	REGHETTI INVESTMENTS LLC	$1,270.08	$1,270.08
11/21/2022	PAYMENT	BRIAN REGHETTI INVESTMENTS PNP PNP - 124711267	$-1,216.71	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.47	$1,216.71
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.86	$1,187.24
07/15/2022	BILL	REGHETTI INVESTMENTS LLC	$1,175.38	$1,175.38
04/12/2022	PAYMENT	REGHETTI INVESTMENTS LLC CHECK 18383	$-324.77	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$324.77
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.30	$323.77
01/24/2022	PAYMENT	REGHETTI INVESTMENTS LLC CHECK 18377	$-572.08	$308.47
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.04	$880.55
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.22	$852.51
08/04/2021	PAYMENT	REGHETTI INVESTMENTS LLC CHECK 18340	$-280.60	$841.29
07/14/2021	BILL	REGHETTI INVESTMENTS LLC	$1,121.89	$1,121.89
03/09/2021	PAYMENT	REGHETTI INVESTMENTS LLC CHECK 18307	$-267.00	$0.00
01/07/2021	PAYMENT	REGHETTI INVESTMENTS LLC CHECK 18298	$-267.00	$267.00
11/24/2020	PAYMENT	REGHETTI INVESTMENTS LLC CHECK NUM: 18204	$-277.68	$534.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.68	$811.68
08/10/2020	PAYMENT	REGHETTI INVESTMENTS LLC CHECK NUM: 18251	$-269.79	$801.00
07/09/2020	BILL	REGHETTI INVESTMENTS LLC	$1,070.79	$1,070.79
04/29/2020	PAYMENT	REGHETTI INVESTMENTS LLC CHECK NUM: 18234	$-252.68	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$252.68
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.68	$251.68
12/31/2019	PAYMENT	REGHETTI INVESTMENTS LLC CHECK NUM: 18195	$-242.00	$242.00
09/23/2019	PAYMENT	REGHETTI INVESTMENTS, LLC CHECK NUM: 18170	$-242.00	$484.00
08/23/2019	PAYMENT	REGHETTI INVESTMENTS, LLC. CHECK NUM: 18145	$-245.95	$726.00
07/24/2019	ADJUST	POSTED IN ERROR	$245.95	$971.95
07/24/2019	VOID	CHECK	$-245.95	$726.00
07/10/2019	BILL	REGHETTI INVESTMENTS LLC	$971.95	$971.95
04/24/2019	PAYMENT	REGHETTI INVESTMENTS LLC CHECK NUM: 18116	$-232.92	$0.00
04/04/2019	PENALTY	Postage	$1.00	$232.92
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.92	$231.92
01/03/2019	PAYMENT	REGHETTI INVESTMENTS, LLC CHECK NUM: 18075	$-454.92	$223.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.92	$677.92
08/17/2018	PAYMENT	BERGERET, JERRAD & AMANDA CHECK NUM: 1166	$-225.24	$669.00
07/10/2018	BILL	BERGERET, JERRAD & AMANDA	$894.24	$894.24
02/20/2018	PAYMENT	BERGERET, JERRAD & AMANDA CHECK NUM: 1156	$-217.00	$0.00
12/19/2017	PAYMENT	BERGERET, JERRAD & AMANDA CHECK NUM: 1153	$-217.00	$217.00
09/28/2017	PAYMENT	BERGERET, JERRAD & AMANDA CHECK NUM: 1147	$-217.00	$434.00
08/15/2017	PAYMENT	BERGERET, JERRAD & AMANDA CHECK NUM: 1143	$-219.12	$651.00
07/10/2017	BILL	BERGERET, JERRAD & AMANDA	$870.12	$870.12
12/30/2016	PAYMENT	BERGERET, AMANDA & JERRAD CHECK NUM: 1113	$-428.00	$0.00
10/10/2016	PAYMENT	DALTON, DAVID SCOTT & CARRIE L CHECK NUM: 3015	$-214.00	$428.00
08/02/2016	PAYMENT	DALTON, DAVID SCOTT & CARRIE L CHECK NUM: 3014	$-214.81	$642.00
07/11/2016	BILL	DALTON, DAVID SCOTT & CARRIE L	$856.81	$856.81
03/01/2016	PAYMENT	DALTON, DAVID OR CARRIE CHECK NUM: 2998	$-214.00	$0.00
12/29/2015	PAYMENT	DALTON, DAVID OR CARRIE CHECK NUM: 2992	$-214.00	$214.00
10/08/2015	PAYMENT	DALTON, DAVID & CARRIE CHECK NUM: 2979	$-214.00	$428.00
08/12/2015	PAYMENT	DALTON, DAVID S/CARRIE L CHECK NUM: 2977	$-214.51	$642.00
07/07/2015	BILL	DALTON, DAVID SCOTT & CARRIE L	$856.51	$856.51
02/24/2015	PAYMENT	DALTON, DAVID OR CARRIE CHECK NUM: 2971	$-211.00	$0.00
12/17/2014	PAYMENT	DALTON, DAVID AND CARRIE CHECK NUM: 2968	$-211.00	$211.00
10/13/2014	PAYMENT	DALTON, DAVID OR CARRIE CHECK NUM: 2957	$-211.00	$422.00
08/21/2014	PAYMENT	DALTON, DAVID & CARRIE CHECK NUM: 2955	$-212.80	$633.00
07/08/2014	BILL	DALTON, DAVID SCOTT & CARRIE L	$845.80	$845.80
03/07/2014	PAYMENT	DALTON, DAVID & CARRIE CHECK NUM: 2936	$-210.00	$0.00
01/13/2014	PAYMENT	DALTON, DAVID & CARRIE CHECK NUM: 2932	$-210.00	$210.00
10/11/2013	PAYMENT	DAOLTON, DAVID OR CARRIE CHECK NUM: 2924	$-210.00	$420.00
08/19/2013	PAYMENT	DALTON, DAVID & CARRIE CHECK NUM: 2920	$-211.60	$630.00
07/08/2013	BILL	DALTON, DAVID SCOTT & CARRIE L	$841.60	$841.60
03/05/2013	PAYMENT	CARRIE DALTON CHECK NUM: 2906	$-205.00	$0.00
01/09/2013	PAYMENT	CARRIE DALTON CHECK NUM: 2901	$-205.00	$205.00
10/05/2012	PAYMENT	DALTON, DAVID CHECK NUM: 2885	$-205.00	$410.00
08/23/2012	PAYMENT	CARRIE DALTON CHECK NUM: 2879	$-206.36	$615.00
07/10/2012	BILL	DALTON, DAVID SCOTT & CARRIE L	$821.36	$821.36
03/06/2012	PAYMENT	DALTON, DAVID OR CARRIE CHECK NUM: 2855	$-204.00	$0.00
01/05/2012	PAYMENT	DALTON, DAVID & CARRIE CHECK NUM: 2846	$-204.00	$204.00
10/05/2011	PAYMENT	CARRIE DALTON CHECK NUM: 2831	$-204.00	$408.00
08/23/2011	PAYMENT	DALTON, DAVID & CARRIE CHECK NUM: 2820	$-206.01	$612.00
07/08/2011	BILL	DALTON, DAVID SCOTT & CARRIE L	$818.01	$818.01
03/07/2011	PAYMENT	DALTON, DAVID OR CARRIE CHECK NUM: 2793	$-196.00	$0.00
01/06/2011	PAYMENT	DALTON, DAVID OR CARRIE CHECK NUM: 2787	$-196.00	$196.00
10/14/2010	PAYMENT	DALTON, DAVID & CARRIE CHECK BANK: 94-72 NUM: 2778	$-196.00	$392.00
08/16/2010	PAYMENT	DAVID DALTON CHECK BANK: 94-72 NUM: 2774	$-199.79	$588.00
07/08/2010	BILL	DALTON, DAVID SCOTT & CARRIE L	$787.79	$787.79
03/03/2010	PAYMENT	DALTON, DAVID OR CARRIE CHECK BANK: 94-72 NUM: 2760	$-256.00	$0.00
12/23/2009	PAYMENT	DALTON, DAVID OR CARRIE CHECK BANK: 94-72 NUM: 2752	$-256.00	$256.00
10/07/2009	PAYMENT	DALTON, DAVID S/CARRIE L CHECK BANK: 94-72 NUM: 2724	$-256.00	$512.00
08/13/2009	PAYMENT	DALTON, DAVID SCOTT CHECK BANK: 94-72 NUM: 2706	$-257.74	$768.00
07/06/2009	BILL	DALTON, DAVID SCOTT & CARRIE L	$1,025.74	$1,025.74
03/04/2009	PAYMENT	DALTON, CARRIE CHECK BANK: 94-72 NUM: 2644	$-237.00	$0.00
01/08/2009	PAYMENT	CARRIE DALTON CHECK BANK: 94-72 NUM: 2616	$-237.00	$237.00
10/07/2008	PAYMENT	DALTON, DAVID S & CARRIE L CHECK BANK: 94-72 NUM: 2581	$-237.00	$474.00
08/21/2008	PAYMENT	DALTON, DAVID OR CARRIE CHECK BANK: 94-72 NUM: 2558	$-238.02	$711.00
07/15/2008	BILL	DALTON, DAVID SCOTT & CARRIE L	$949.02	$949.02
03/07/2008	PAYMENT	DALTON, DAVID & CARRIE CHECK BANK: 94-72 NUM: 2484	$-197.00	$0.00
01/09/2008	PAYMENT	DALTON, CARRIE CHECK BANK: 94-72 NUM: 2452	$-197.00	$197.00
09/26/2007	PAYMENT	DALTON, DAVID S & CARRIE L CHECK BANK: 94-72 NUM: 2410	$-197.00	$394.00
08/16/2007	PAYMENT	DALTON, DAVID & CARRIE CHECK BANK: 94-72 NUM: 2386	$-197.54	$591.00
07/12/2007	BILL	DALTON, DAVID SCOTT & CARRIE L	$788.54	$788.54
02/26/2007	PAYMENT	DALTON, DAVID/CARRIE CHECK BANK: 94-72 NUM: 2289	$-185.00	$0.00
12/26/2006	PAYMENT	DALTON, CARRIE LYNN CHECK BANK: 94-72 NUM: 2247	$-185.00	$185.00
09/28/2006	PAYMENT	DALTON, CARRIE CHECK BANK: 94-72 NUM: 2192	$-185.00	$370.00
08/28/2006	PAYMENT	DALTON, DAVID & CARRIE CHECK BANK: 94-72 NUM: 2161	$-186.25	$555.00
07/12/2006	BILL	DALTON, DAVID SCOTT & CARRIE L	$741.25	$741.25
03/07/2006	PAYMENT	DALTON, CARRIE CHECK BANK: 94-72 NUM: 2069	$-174.00	$0.00
12/28/2005	PAYMENT	DALTON, DAVID SCOTT & CARRIE L CHECK BANK: 94-72 NUM: 2026	$-174.00	$174.00
09/28/2005	PAYMENT	DALTON, DAVID S & CARRIE L CHECK BANK: 94-72 NUM: 1981	$-174.00	$348.00
08/19/2005	PAYMENT	DALTON, DAVID S & CARRIE L CHECK BANK: 94-72 NUM: 1951	$-175.44	$522.00
07/15/2005	BILL	DALTON, DAVID SCOTT & CARRIE L	$697.44	$697.44
03/10/2005	PAYMENT	DALTON, DAVID CHECK BANK: 94-72 NUM: 1846	$-164.00	$0.00
01/07/2005	PAYMENT	DALTON CHECK BANK: 94-72 NUM: 1821	$-164.00	$164.00
10/12/2004	PAYMENT	DALTON, DAVID S & CARRIE L CHECK BANK: 94-72 NUM: 1782	$-164.00	$328.00
08/12/2004	PAYMENT	DALTON CHECK BANK: 94-72 NUM: 1752	$-164.89	$492.00
07/08/2004	BILL	DALTON, DAVID SCOTT & CARRIE L	$656.89	$656.89
02/24/2004	PAYMENT	DALTON, CARRIE CHECK BANK: 94-72 NUM: 1673	$-162.50	$0.00
01/09/2004	PAYMENT	DALTON, D CHECK BANK: 94-72 NUM: 1645	$-162.50	$162.50
10/06/2003	PAYMENT	DAVID SCOTT DALTON CHECK BANK: 94-72 NUM: 1591	$-162.50	$325.00
08/20/2003	PAYMENT	DALTON, DAVID S & CARRIE L CHECK BANK: 94-72 NUM: 1565	$-162.51	$487.50
07/18/2003	BILL	DALTON, DAVID SCOTT & CARRIE L	$650.01	$650.01
02/25/2003	PAYMENT	DALTON, CARRIE LYNN CHECK BANK: 94-72 NUM: 1307	$-139.00	$0.00
01/06/2003	PAYMENT	DALTON CHECK BANK: 94-72 NUM: 1481	$-139.00	$139.00
10/11/2002	PAYMENT	DALTON, CARRIE L CHECK BANK: 94-72 NUM: 1439	$-139.00	$278.00
08/21/2002	PAYMENT	DALTON, DAVID SCOTT & CARRIE L CHECK BANK: 94-72 NUM: 1410	$-141.34	$417.00
07/12/2002	BILL	DALTON, DAVID SCOTT & CARRIE L	$558.34	$558.34
03/08/2002	PAYMENT	DALTON, DAVID SCOTT & CARRIE L CHECK BANK: 94-72 NUM: 1320	$-138.15	$0.00
01/09/2002	PAYMENT	DALTON, CARRIE LYNN CHECK BANK: 94-72 NUM: 1301	$-137.44	$138.15
10/03/2001	PAYMENT	DALTON, DAVID CHECK BANK: 94-77 NUM: 1224	$-138.86	$275.59
08/17/2001	PAYMENT	DALTON, DAVID S & CARRIE L CHECK BANK: 94-77 NUM: 1203	$-138.36	$414.45
07/12/2001	BILL	DALTON, DAVID SCOTT & CARRIE L	$552.81	$552.81
03/12/2001	PAYMENT	DALTON, DAVID SCOTT & CARRIE L CHECK BANK: 94-77 NUM: 1110	$-136.97	$0.00
01/11/2001	PAYMENT	DAVID DALTON CHECK BANK: 94-77 NUM: 1084	$-136.97	$136.97
10/16/2000	PAYMENT	DALTON, DAVID CHECK BANK: 94-77 NUM: 1034	$-136.97	$273.94
10/16/2000	AMENDMENT	postmarked 10/11	$-5.48	$410.91
10/16/2000	ADJUST	remove to correct payment BANK: 94-77 NUM: 1034	$137.37	$416.39
10/16/2000	VOID	DALTON, CARRIE CHECK BANK: 94-77 NUM: 1034	$-137.37	$279.02
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.48	$416.39
09/06/2000	PAYMENT	DALTON, DAVID & CARRIE CHECK BANK: 94-77 NUM: 1011	$-137.17	$410.91
07/17/2000	BILL	DALTON, DAVID SCOTT & CARRIE L	$548.08	$548.08
10/05/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 36196	$-427.41	$0.00
08/30/1999	PAYMENT	FELESINA, THOMAS CHECK BANK: 94-204 NUM: 16808	$-142.71	$427.41
07/17/1999	BILL	FELESINA, THOMAS & ANN	$570.12	$570.12
03/08/1999	PAYMENT	FELESINA, ANN CHECK	$-144.26	$0.00
01/11/1999	PAYMENT	FELESINA, THOMAS OR ANN CHECK	$-144.26	$144.26
10/14/1998	PAYMENT	FELESINA, ANN CHECK	$-144.26	$288.52
08/21/1998	PAYMENT	FELESINA, THOMAS J & ANN CHECK	$-144.43	$432.78
07/13/1998	BILL	FELESINA, THOMAS & ANN	$577.21	$577.21
03/10/1998	PAYMENT	FELESINA, ANN CHECK	$-115.24	$0.00
01/13/1998	PAYMENT	FELESINA, THOMAS & ANN CHECK	$-235.09	$115.24
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.61	$350.33
08/12/1997	PAYMENT	FELESINA, ANN CHECK	$-115.43	$345.72
07/14/1997	BILL	FELESINA, THOMAS & ANN	$461.15	$461.15
04/10/1997	PAYMENT	FELESINA, ANN CHECK	$-4.00	$0.00
04/02/1997	PAYMENT	FELESINA, T & A CHECK	$-100.10	$4.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.00	$104.10
01/14/1997	PAYMENT	FELESINA, ANN CHECK	$-100.10	$100.10
10/11/1996	PAYMENT	FELESINA, ANN CHECK	$-100.10	$200.20
08/14/1996	PAYMENT	FELESINA, T & A CHECK	$-100.25	$300.30
07/18/1996	BILL	FELESINA, THOMAS & ANN	$400.55	$400.55