Tax Account 021-351-06

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Owners

MILLER, CHARLES EDWARD JR TRS
4210 FARM DISTRICT RD
FERNLEY, NV 89408-0000

MILLER, KATHY R TR

Account Summary

Account ID	021-351-06
Account Type	Real Estate
Location	4210 FARM DISTRICT RD FERNLEY
Balance	$601.00
Currently Due	$0.00

Account ID

021-351-06

Account Type

Real Estate

Location

4210 FARM DISTRICT RD
FERNLEY

Balance

$601.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,406.76
Total	$2,406.76
Paid	$1,805.76
Balance	$601.00
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

$2,406.76

Total

$2,406.76

Paid

$1,805.76

Balance

$601.00

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	$603.76	$0.00	$603.76	$603.76	$0.00
2	10/07/2024	10/17/2024	Paid	$601.00	$0.00	$601.00	$601.00	$0.00
3	01/06/2025	01/16/2025	Paid	$601.00	$0.00	$601.00	$601.00	$0.00
4	03/03/2025	03/13/2025	Due	$601.00	$0.00	$601.00	$0.00	$601.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,316.96	$0.00	$2,316.96	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,203.06	$0.00	$2,203.06	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,152.70	$0.00	$2,152.70	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,102.49	$0.00	$2,102.49	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,033.22	$0.00	$2,033.22	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,977.49	$0.00	$1,977.49	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,968.52	$0.00	$1,968.52	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,891.88	$0.00	$1,891.88	$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	392.20	294.20	98.00	.00
2024-2025	S24	TCID Administrative	140.00	105.05	34.95	.00
2024-2025	S25	TCID District Gen.	54.72	41.09	13.63	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2023-2024	S23	TCID Operatn & Maint	376.66	376.66	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	52.48	52.48	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	354.46	354.46	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	50.32	50.32	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	354.46	354.46	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	48.80	48.80	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	354.46	354.46	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	47.68	47.68	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	332.26	332.26	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	46.64	46.64	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	332.26	332.26	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	45.60	45.60	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	332.26	332.26	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	40.00	40.00	.00	.00
2017-2018	S26	TCID Miscellaneous	40.00	40.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	332.26	332.26	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	40.00	40.00	.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
01/07/2025	PAYMENT	MILLER, CHARLES / KATHY CHECK 5259	$-601.00	$601.00
10/01/2024	PAYMENT	MILLER, CHARLES EDWARD JR TRS CHECK 5243	$-601.00	$1,202.00
08/26/2024	PAYMENT	MILLER, CHARLES E & KATHY R CHECK 5236	$-603.76	$1,803.00
07/16/2024	BILL	MILLER, CHARLES EDWARD JR TRS	$2,406.76	$2,406.76
03/05/2024	PAYMENT	MILLER, CHARLES E/KATHY R CHECK 5217	$-579.00	$0.00
01/03/2024	PAYMENT	MILLER, CHARLES EDWARD JR TRS CHECK 5210	$-579.00	$579.00
10/03/2023	PAYMENT	MILLER, KATHY CHECK 5200	$-579.00	$1,158.00
08/18/2023	PAYMENT	MILLER, CHARLES EDWARD JR TRS CHECK 5195	$-579.96	$1,737.00
07/17/2023	BILL	MILLER, CHARLES EDWARD JR TRS	$2,316.96	$2,316.96
03/07/2023	PAYMENT	MILLER, CHARLES OR KATHY CHECK 5183	$-550.00	$0.00
12/23/2022	PAYMENT	MILLER, CHARLES / KATHY CHECK 5176	$-550.00	$550.00
10/04/2022	PAYMENT	MILLER, CHARLES / KATHY CHECK 5167	$-550.00	$1,100.00
08/17/2022	PAYMENT	MILLER, CHARLES EDWARD JR TRS CHECK 5159	$-553.06	$1,650.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,203.06
07/15/2022	BILL	MILLER, CHARLES EDWARD JR TRS	$2,203.06	$2,203.06
02/17/2022	PAYMENT	MILLER, CHARLES EDWARD JR TRS CHECK 5141	$-538.13	$0.00
12/29/2021	PAYMENT	MILLER, CHARLES EDWARD JR TRS CHECK 5127	$-538.13	$538.13
10/01/2021	PAYMENT	MILLER, CHARLES EDWARD JR TRS CHECK 5105	$-538.13	$1,076.26
08/17/2021	PAYMENT	MILLER, CHARLES & KATHY CHECK 5097	$-538.31	$1,614.39
07/14/2021	BILL	MILLER, CHARLES EDWARD JR TRS	$2,152.70	$2,152.70
02/26/2021	PAYMENT	MILLER, CHARLES EDWARD JR TRS CHECK 5060	$-525.00	$0.00
01/05/2021	PAYMENT	MILLER, KATHY CHECK 5044	$-525.00	$525.00
10/13/2020	PAYMENT	MILLER, CHARLES EDWARD JR TRS CHECK NUM: 5020	$-525.00	$1,050.00
08/14/2020	PAYMENT	MILLER, CHARLES E & KATHY R CHECK NUM: 3291	$-527.49	$1,575.00
07/09/2020	BILL	MILLER, CHARLES EDWARD JR TRS	$2,102.49	$2,102.49
03/05/2020	PAYMENT	MILLER, CHARLES E & KATHY R CHECK NUM: 3261	$-508.00	$0.00
01/07/2020	PAYMENT	MILLER, KATHY CHECK NUM: 3247	$-508.00	$508.00
10/07/2019	PAYMENT	MILLER, KATHY CHECK NUM: 3218	$-508.00	$1,016.00
08/12/2019	PAYMENT	MILLER, CHARLES E & KATHY R CHECK NUM: 3204	$-509.22	$1,524.00
07/10/2019	BILL	MILLER, CHARLES EDWARD JR TRS	$2,033.22	$2,033.22
03/04/2019	PAYMENT	MILLER, CHARLES & KATHY CHECK NUM: 4988	$-494.00	$0.00
12/28/2018	PAYMENT	MILLER, CHARLES & KATHY CHECK NUM: 4970	$-494.00	$494.00
10/02/2018	PAYMENT	MILLER, CHARLES & KATHY CHECK NUM: 4950	$-494.00	$988.00
08/08/2018	PAYMENT	MILLER, KATHY CHECK NUM: 4934	$-495.49	$1,482.00
07/10/2018	BILL	MILLER, CHARLES EDWARD JR TRS	$1,977.49	$1,977.49
03/01/2018	PAYMENT	MILLER, CHARLES & KATHY CHECK NUM: 4895	$-492.00	$0.00
12/28/2017	PAYMENT	MILLER, CHARLES & KATHY CHECK NUM: 4881	$-492.00	$492.00
10/04/2017	PAYMENT	MILLER, CHARLES & KATHY CHECK NUM: 4866	$-492.00	$984.00
08/10/2017	PAYMENT	MILLER, CHARLES EDWARD JR TRS CHECK NUM: 4853	$-492.52	$1,476.00
07/10/2017	BILL	MILLER, CHARLES EDWARD JR TRS	$1,968.52	$1,968.52
02/28/2017	PAYMENT	MILLER, CHARLES E & KATHY R CHECK NUM: 4818	$-472.00	$0.00
01/04/2017	PAYMENT	MILLER, CHARLES E & KATHY R CHECK NUM: 4801	$-472.00	$472.00
10/06/2016	PAYMENT	MILLER, CHARLES E/KATHY R CHECK NUM: 4772	$-472.00	$944.00
08/10/2016	PAYMENT	MILLER, CHARLES E & KATHY R CHECK NUM: 4755	$-475.88	$1,416.00
07/11/2016	BILL	MILLER, CHARLES E & KATHY R	$1,891.88	$1,891.88
03/04/2016	PAYMENT	MILLER, CHARLES E & KATHY R CHECK NUM: 4705	$-472.00	$0.00
12/30/2015	PAYMENT	MILLER, CHARLES E & KATHY R CHECK NUM: 4695	$-472.00	$472.00
10/07/2015	PAYMENT	MILLER, CHARLES E & KATHY R CHECK NUM: 4676	$-472.00	$944.00
08/18/2015	PAYMENT	MILLER, CHARLES E/KATHY R CHECK NUM: 4669	$-473.07	$1,416.00
07/07/2015	BILL	MILLER, CHARLES E & KATHY R	$1,889.07	$1,889.07
03/04/2015	PAYMENT	MILLER, CHARLES E/KATHY R CHECK NUM: 4617	$-461.00	$0.00
01/06/2015	PAYMENT	MILLER, CHARLES E & KATHY R CHECK NUM: 4602	$-461.00	$461.00
10/06/2014	PAYMENT	MILLER, CHARLES E & KATHY R CHECK NUM: 4581	$-461.00	$922.00
08/04/2014	PAYMENT	MILLER, CHARLES E & KATHY R CHECK NUM: 4563	$-465.09	$1,383.00
07/08/2014	BILL	MILLER, CHARLES E & KATHY R	$1,848.09	$1,848.09
03/06/2014	PAYMENT	MILLER, CHARLES E/KATHY R CHECK NUM: 4522	$-449.00	$0.00
01/08/2014	PAYMENT	MILLER, CHARLES E & KATHY R CHECK NUM: 4500	$-449.00	$449.00
10/10/2013	PAYMENT	MILLER, CHARLES E & KATHY R CHECK NUM: 4465	$-449.00	$898.00
08/05/2013	PAYMENT	MILLER, CHARLES E & KATHY R CHECK NUM: 4446	$-453.01	$1,347.00
07/08/2013	BILL	MILLER, CHARLES E & KATHY R	$1,800.01	$1,800.01
03/05/2013	PAYMENT	MILLER, CHARLES E & KATHY R CHECK NUM: 4384	$-440.00	$0.00
01/03/2013	PAYMENT	MILLER, CHARLES E & KATHY R CHECK NUM: 4361	$-440.00	$440.00
10/03/2012	PAYMENT	MILLER, CHARLES E & KATHY R CHECK NUM: 4331	$-440.00	$880.00
08/03/2012	PAYMENT	MILLER, CHARLES E/KATHY R CHECK NUM: 4310	$-441.12	$1,320.00
07/10/2012	BILL	MILLER, CHARLES E & KATHY R	$1,761.12	$1,761.12
03/02/2012	PAYMENT	MILLER, CHARLES E & KATHY R CHECK NUM: 4256	$-430.00	$0.00
01/04/2012	PAYMENT	MILLER, CHARLES E & KATHY R CHECK NUM: 4236	$-430.00	$430.00
10/03/2011	PAYMENT	MILLER, CHARLES E & KATHY R CHECK NUM: 4197	$-430.00	$860.00
07/28/2011	PAYMENT	MILLER, CHARLES E & KATHY R CHECK NUM: 4182	$-433.64	$1,290.00
07/08/2011	BILL	MILLER, CHARLES E & KATHY R	$1,723.64	$1,723.64
03/04/2011	PAYMENT	MILLER, CHARLES E & KATHY R CHECK NUM: 4139	$-421.00	$0.00
01/05/2011	PAYMENT	MILLER, CHARLES E & KATHY R CHECK NUM: 4121	$-421.00	$421.00
10/11/2010	PAYMENT	MILLER, CHARLES E & KATHY R CHECK BANK: 94-7074 NUM: 4075	$-421.00	$842.00
08/05/2010	PAYMENT	MILLER, CHARLES E & KATHY R CHECK BANK: 94-7074 NUM: 4056	$-424.52	$1,263.00
07/08/2010	BILL	MILLER, CHARLES E & KATHY R	$1,687.52	$1,687.52
03/03/2010	PAYMENT	MILLER, CHARLES E & KATHY R CHECK BANK: 94-7074 NUM: 4016	$-534.00	$0.00
12/31/2009	PAYMENT	MILLER, CHARLES E & KATHY R CHECK BANK: 94-7074 NUM: 3997	$-534.00	$534.00
10/06/2009	PAYMENT	MILLER, CHARLES E & KATHY R CHECK BANK: 94-7074 NUM: 3970	$-534.00	$1,068.00
08/04/2009	PAYMENT	MILLER, CHARLES E & KATHY R CHECK BANK: 94-7074 NUM: 3947	$-536.16	$1,602.00
07/06/2009	BILL	MILLER, CHARLES E & KATHY R	$2,138.16	$2,138.16
03/04/2009	PAYMENT	MILLER, CHARLES E & KATHY R CHECK BANK: 94-7074 NUM: 3889	$-518.00	$0.00
01/05/2009	PAYMENT	MILLER, CHARLES E & KATHY R CHECK BANK: 94-7074 NUM: 3870	$-518.00	$518.00
10/07/2008	PAYMENT	MILLER, CHARLES E & KATHY R CHECK BANK: 94-7074 NUM: 3834	$-518.00	$1,036.00
08/25/2008	PAYMENT	MILLER, CHARLES E & KATHY R CHECK BANK: 94-7074 NUM: 3823	$-518.06	$1,554.00
07/15/2008	BILL	MILLER, CHARLES E & KATHY R	$2,072.06	$2,072.06
02/27/2008	PAYMENT	MILLER, CHARLES E & KATHY R CHECK BANK: 94-7074 NUM: 3755	$-484.00	$0.00
01/02/2008	PAYMENT	MILLER, CHARLES E & KATHY R CHECK BANK: 94-7074 NUM: 3728	$-484.00	$484.00
10/02/2007	PAYMENT	MILLER, CHARLES E & KATHY R CHECK BANK: 94-7074 NUM: 3692	$-484.00	$968.00
08/15/2007	PAYMENT	MILLER, CHARLES E & KATHY R CHECK BANK: 94-7074 NUM: 3677	$-486.66	$1,452.00
07/12/2007	BILL	MILLER, CHARLES E & KATHY R	$1,938.66	$1,938.66
02/28/2007	PAYMENT	MILLER, CHARLES E & KATHY R CHECK BANK: 94-7074 NUM: 3601	$-474.00	$0.00
12/29/2006	PAYMENT	MILLER, CHARLES E & KATHY R CHECK BANK: 94-7074 NUM: 3568	$-474.00	$474.00
10/06/2006	PAYMENT	MILLER, CHARLES E & KATHY R CHECK BANK: 94-7074 NUM: 3522	$-474.00	$948.00
08/08/2006	PAYMENT	MILLER, CHARLES E & KATHY R CHECK BANK: 94-7074 NUM: 3485	$-477.77	$1,422.00
07/12/2006	BILL	MILLER, CHARLES E & KATHY R	$1,899.77	$1,899.77
02/28/2006	PAYMENT	MILLER, CHARLES E & KATHY R CHECK BANK: 94-7074 NUM: 3393	$-462.00	$0.00
12/28/2005	PAYMENT	MILLER, CHARLES E & KATHY R CHECK BANK: 94-7074 NUM: 3344	$-462.00	$462.00
10/04/2005	PAYMENT	MILLER, CHARLES E & KATHY R CHECK BANK: 94-7074 NUM: 3166	$-462.00	$924.00
07/29/2005	PAYMENT	MILLER, CHARLES E & KATHY R CHECK BANK: 94-7074 NUM: 3291	$-464.14	$1,386.00
07/15/2005	BILL	MILLER, CHARLES E & KATHY R	$1,850.14	$1,850.14
03/02/2005	PAYMENT	MILLER, CHARLES E. & KATHY R. CHECK BANK: 94-7074 NUM: 3198	$-451.00	$0.00
01/07/2005	PAYMENT	CHARLES/KATHY MILLER CHECK BANK: 94-7074 NUM: 3159	$-451.00	$451.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-451.00	$902.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-452.34	$1,353.00
07/08/2004	BILL	MILLER, CHARLES E & KATHY R	$1,805.34	$1,805.34
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-444.45	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-444.45	$444.45
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-444.45	$888.90
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-444.46	$1,333.35
07/18/2003	BILL	MILLER, CHARLES E & KATHY R	$1,777.81	$1,777.81
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-417.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-417.00	$417.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-417.00	$834.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-418.37	$1,251.00
07/12/2002	BILL	MILLER, CHARLES E & KATHY R	$1,669.37	$1,669.37
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-411.06	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-411.06	$411.06
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-411.06	$822.12
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-411.35	$1,233.18
07/12/2001	BILL	MILLER, CHARLES E & KATHY R	$1,644.53	$1,644.53
03/02/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 45612	$-407.11	$0.00
01/04/2001	PAYMENT	MILLER, CHARLES E & KATHY R CHECK BANK: 94-7074 NUM: 2214	$-407.11	$407.11
10/05/2000	PAYMENT	MILLER, CHARLES E & KATHY CHECK BANK: 94-7074 NUM: 2154	$-407.11	$814.22
08/24/2000	PAYMENT	MILLER, CHARLES E & KATHY R CHECK BANK: 94-7074 NUM: 2115	$-407.43	$1,221.33
07/17/2000	BILL	MILLER, CHARLES E & KATHY R	$1,628.76	$1,628.76
03/08/2000	PAYMENT	MILLER, CHARLES E & KATHY R CHECK BANK: 94-7074 NUM: 1997	$-426.17	$0.00
01/13/2000	PAYMENT	MILLER, CHARLES E & KATHY R CHECK BANK: 94-7074 NUM: 1955	$-426.17	$426.17
09/29/1999	PAYMENT	MILLER, CHARLES E & KATHY R CHECK BANK: 94-7074 NUM: 1893	$-426.17	$852.34
08/24/1999	PAYMENT	MILLER, CHARLES E & KATHY R CHECK BANK: 94-7074 NUM: 1848	$-426.49	$1,278.51
07/17/1999	BILL	MILLER, CHARLES E & KATHY R	$1,705.00	$1,705.00
03/03/1999	PAYMENT	MILLER, CHARLES E & KATHY R CHECK	$-426.87	$0.00
01/08/1999	PAYMENT	MILLER, CHARLES E & KATHY R CHECK	$-426.87	$426.87
10/14/1998	PAYMENT	MILLER, CHARLES E & KATHY R CHECK	$-426.87	$853.74
08/21/1998	PAYMENT	MILLER, CHARLES E & KATHY R CHECK	$-427.09	$1,280.61
07/13/1998	BILL	MILLER, CHARLES E & KATHY R	$1,707.70	$1,707.70
03/02/1998	PAYMENT	MILLER, CHARLES E & KATHY R CHECK	$-340.78	$0.00
01/07/1998	PAYMENT	MILLER, CHARLES E & KATHY R CHECK	$-340.78	$340.78
10/08/1997	PAYMENT	MILLER, CHARLES E & KATHY R CHECK	$-340.78	$681.56
08/12/1997	PAYMENT	MILLER, CHARLES E & KATHY R CHECK	$-341.00	$1,022.34
07/14/1997	BILL	MILLER, CHARLES E & KATHY R	$1,363.34	$1,363.34
02/28/1997	PAYMENT	MILLER, CHARLES E & KATHY R	$-324.06	$0.00
01/15/1997	PAYMENT	MILLER, CHARLES E & KATHY R	$-324.06	$324.06
10/10/1996	PAYMENT	MILLER, CHARLES E & KATHY R	$-324.06	$648.12
08/21/1996	PAYMENT	MILLER, CHARLES E & KATHY R	$-324.27	$972.18
07/18/1996	BILL	MILLER, CHARLES E & KATHY R	$1,296.45	$1,296.45