Tax Account 1022-15-001-015

Print Page · · Payments Cart · New Search

Owners

BAILEY, HANNAH
3904 WALKER VIEW RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-15-001-015
Account Type	Real Estate
Location	3904 WALKER VIEW RD TOPAZ RANCH GID
Balance	$570.94
Currently Due	$0.00

Account ID

1022-15-001-015

Account Type

Real Estate

Location

3904 WALKER VIEW RD
TOPAZ RANCH GID

Balance

$570.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,283.89
Total	$2,283.89
Paid	$1,712.95
Balance	$570.94
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,283.89

Total

$2,283.89

Paid

$1,712.95

Balance

$570.94

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$571.07	$0.00	$571.07	$571.07	$0.00
2	10/07/2024	10/17/2024	Paid	$570.94	$0.00	$570.94	$570.94	$0.00
3	01/06/2025	01/16/2025	Paid	$570.94	$0.00	$570.94	$570.94	$0.00
4	03/03/2025	03/13/2025	Due	$570.94	$0.00	$570.94	$0.00	$570.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,217.36	$0.00	$2,217.36	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$2,053.12	$0.00	$2,053.12	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,901.04	$0.00	$1,901.04	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,838.51	$0.00	$1,838.51	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,774.62	$0.00	$1,774.62	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,693.35	$0.00	$1,693.35	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$751.37	$0.00	$751.37	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$732.33	$0.00	$732.33	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$730.87	$0.00	$730.87	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$708.20	$0.00	$708.20	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-570.94	$570.94
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-570.94	$1,141.88
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-571.07	$1,712.82
07/15/2024	BILL	BAILEY, HANNAH	$2,283.89	$2,283.89
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-554.26	$0.00
08/29/2023	PAYMENT	LANDMARK TITLE CHECK 109118	$-554.26	$554.26
08/29/2023	PAYMENT	LANDMARK TITLE CHECK 109117	$-554.26	$1,108.52
08/09/2023	PAYMENT	SERVBANK WT CORE -	$-554.58	$1,662.78
07/14/2023	BILL	CROUT, CHARLES B JR & PAULA	$2,217.36	$2,217.36
02/27/2023	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-513.28	$0.00
12/27/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-513.28	$513.28
10/07/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-513.28	$1,026.56
08/12/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-513.28	$1,539.84
07/19/2022	BILL	CROUT, CHARLES B JR & PAULA	$2,053.12	$2,053.12
03/01/2022	PAYMENT	THE MONEY SOURCE INC CHECK	$-475.26	$0.00
11/16/2021	PAYMENT	CHICAGO TITLE INS CO CHECK	$-475.26	$475.26
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-475.26	$950.52
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-475.26	$1,425.78
07/14/2021	BILL	CROUT, CHARLES B JR & PAULA	$1,901.04	$1,901.04
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-459.62	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-459.62	$459.62
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-459.62	$919.24
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-459.65	$1,378.86
07/13/2020	BILL	CROUT, CHARLES B JR & PAULA	$1,838.51	$1,838.51
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-443.65	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-443.65	$443.65
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-443.65	$887.30
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-443.67	$1,330.95
07/15/2019	BILL	CROUT, CHARLES B JR & PAULA	$1,774.62	$1,774.62
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-423.33	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-423.33	$423.33
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-423.33	$846.66
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-423.36	$1,269.99
07/12/2018	BILL	CROUT, CHARLES B JR & PAULA	$1,693.35	$1,693.35
02/22/2018	PAYMENT	WESTERN TITLE CHECK	$-187.84	$0.00
01/03/2018	PAYMENT	CROUT, CHARLES B JR & PAULA CHECK	$-187.84	$187.84
09/18/2017	PAYMENT	CROUT, CHARLES B JR & PAULA CHECK	$-187.84	$375.68
08/18/2017	PAYMENT	CROUT, CHARLES B JR & PAULA CHECK	$-187.85	$563.52
07/14/2017	BILL	CROUT, CHARLES B JR & PAULA	$751.37	$751.37
02/17/2017	PAYMENT	CROUT, CHARLES B JR & PAULA CHECK	$-183.08	$0.00
12/22/2016	PAYMENT	CROUT, CHARLES B JR & PAULA CHECK	$-183.08	$183.08
09/22/2016	PAYMENT	CROUT, CHARLES B JR & PAULA CHECK	$-183.08	$366.16
08/16/2016	PAYMENT	CROUT, CHARLES B JR & PAULA CHECK	$-183.09	$549.24
07/12/2016	BILL	CROUT, CHARLES B JR & PAULA	$732.33	$732.33
03/11/2016	PAYMENT	CROUT, CHARLES B JR & PAULA CHECK	$-182.71	$0.00
01/07/2016	PAYMENT	CROUT, CHARLES B JR & PAULA CHECK	$-182.71	$182.71
10/16/2015	PAYMENT	CROUT, CHARLES B JR & PAULA CHECK	$-182.71	$365.42
08/26/2015	PAYMENT	CROUT, CHARLES B JR & PAULA CHECK	$-182.74	$548.13
07/14/2015	BILL	CROUT, CHARLES B JR & PAULA	$730.87	$730.87
03/12/2015	PAYMENT	CROUT, CHARLES B JR & PAULA CHECK	$-177.05	$0.00
01/02/2015	PAYMENT	CROUT, CHARLES B JR & PAULA CHECK	$-177.05	$177.05
10/20/2014	PAYMENT	CROUT, CHARLES B JR & PAULA CHECK	$-177.05	$354.10
08/19/2014	PAYMENT	CROUT, CHARLES B JR & PAULA CHECK	$-177.05	$531.15
07/17/2014	BILL	CROUT, CHARLES B JR & PAULA	$708.20	$708.20
03/04/2014	PAYMENT	DOUGLAS COUNTY TRUSTEE CHECK	$-171.89	$0.00
12/31/2013	PAYMENT	PAULA CROUT CHECK	$-171.89	$171.89
10/01/2013	PAYMENT	DOUGLAS COUNTY TRUSTEE CHECK	$-171.89	$343.78
08/29/2013	PAYMENT	DOUGLAS COUNTY TRUSTEE CHECK	$-3,219.27	$515.67
08/26/2013	AMENDMENT	WAIVE PEN/MAJOR MED - TLL	$-201.84	$3,734.94
08/26/2013	AMENDMENT	WAIVE PEN/MAJOR MED - TLL	$-437.69	$3,936.78
08/26/2013	AMENDMENT	WAIVE PEN/MAJOR MED - TLL	$-541.92	$4,374.47
08/01/2013	INTEREST	Monthly Interest	$25.40	$4,916.39
07/16/2013	BILL	DOUGLAS COUNTY TRUSTEE	$687.57	$4,890.99
07/01/2013	INTEREST	Monthly Interest	$25.40	$4,203.42
06/03/2013	INTEREST	Monthly Interest	$94.78	$4,178.02
05/01/2013	INTEREST	Monthly Interest	$19.09	$4,083.24
04/17/2013	AMENDMENT	cert mailing costs. lmt 11-12	$6.11	$4,064.15
04/01/2013	INTEREST	Monthly Interest	$19.09	$4,058.04
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$52.98	$4,038.95
03/01/2013	INTEREST	Monthly Interest	$19.09	$3,985.97
02/01/2013	INTEREST	Monthly Interest	$19.09	$3,966.88
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$34.06	$3,947.79
01/04/2013	INTEREST	Monthly Interest	$19.09	$3,913.73
12/03/2012	INTEREST	Monthly Interest	$19.09	$3,894.64
11/01/2012	INTEREST	Monthly Interest	$19.09	$3,875.55
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.92	$3,856.46
10/01/2012	INTEREST	Monthly Interest	$19.09	$3,837.54
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.57	$3,818.45
09/04/2012	INTEREST	Monthly Interest	$19.09	$3,810.88
08/01/2012	INTEREST	Monthly Interest	$19.09	$3,791.79
07/13/2012	BILL	CROUT, CHARLES B JR & PAULA	$756.89	$3,772.70
07/02/2012	INTEREST	Monthly Interest	$19.09	$3,015.81
06/04/2012	INTEREST	Monthly Interest	$126.98	$2,996.72
05/01/2012	INTEREST	Monthly Interest	$9.28	$2,869.74
04/02/2012	INTEREST	Monthly Interest	$9.28	$2,860.46
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$82.39	$2,851.18
03/01/2012	INTEREST	Monthly Interest	$9.28	$2,768.79
02/03/2012	INTEREST	Monthly Interest	$9.28	$2,759.51
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$52.96	$2,750.23
01/03/2012	INTEREST	Monthly Interest	$9.28	$2,697.27
12/01/2011	INTEREST	Monthly Interest	$9.28	$2,687.99
11/10/2011	INTEREST	Monthly Interest	$9.28	$2,678.71
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$29.42	$2,669.43
10/04/2011	INTEREST	Monthly Interest	$9.28	$2,640.01
09/01/2011	INTEREST	Monthly Interest	$9.28	$2,630.73
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.77	$2,621.45
08/01/2011	INTEREST	Monthly Interest	$9.28	$2,609.68
07/26/2011	INTEREST	Monthly Interest	$9.28	$2,600.40
07/15/2011	BILL	CROUT, CHARLES B JR & PAULA	$1,176.97	$2,591.12
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$1,414.15
06/03/2011	INTEREST	Monthly Interest	$111.35	$1,400.15
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,288.80
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$77.95	$1,280.55
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$50.11	$1,202.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$27.84	$1,152.49
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.14	$1,124.65
07/14/2010	BILL	CROUT, CHARLES B JR & PAULA	$1,113.51	$1,113.51
03/08/2010	PAYMENT	CROUT, CHARLES B JR & PAULA CHECK	$-258.95	$0.00
01/11/2010	PAYMENT	CROUT, CHARLES B JR & PAULA CHECK	$-258.95	$258.95
10/16/2009	PAYMENT	CROUT, CHARLES B JR & PAULA CHECK	$-528.28	$517.90
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.36	$1,046.18
07/13/2009	BILL	CROUT, CHARLES B JR & PAULA	$1,035.82	$1,035.82
03/04/2009	PAYMENT	CROUT, CHARLES B JR & PAULA CHECK	$-239.77	$0.00
01/09/2009	PAYMENT	CROUT, CHARLES B JR & PAULA CHECK	$-239.77	$239.77
10/10/2008	PAYMENT	CROUT, CHARLES B JR & PAULA CHECK	$-239.77	$479.54
08/22/2008	PAYMENT	CROUT, CHARLES B JR & PAULA CHECK	$-239.77	$719.31
07/18/2008	BILL	CROUT, CHARLES B JR & PAULA	$959.08	$959.08
03/03/2008	PAYMENT	CROUT, CHARLES B JR	$-222.00	$0.00
01/07/2008	PAYMENT	CROUT, CHARLES B JR	$-221.99	$222.00
10/01/2007	PAYMENT	CROUT, CHARLES B JR	$-221.99	$443.99
08/21/2007	PAYMENT	CROUT, CHARLES B JR	$-221.99	$665.98
07/01/2007	BILL	CROUT, CHARLES B JR & PAULA	$887.97	$887.97
03/05/2007	PAYMENT	CROUT, CHARLES B JR	$-205.57	$0.00
01/05/2007	PAYMENT	CROUT, CHARLES B JR	$-205.57	$205.57
10/02/2006	PAYMENT	CROUT, CHARLES B JR	$-205.57	$411.14
08/21/2006	PAYMENT	CROUT, CHARLES B JR	$-205.57	$616.71
07/01/2006	BILL	CROUT, CHARLES B JR & PAULA	$822.28	$822.28
03/07/2006	PAYMENT	CROUT, CHARLES B JR	$-190.35	$0.00
02/03/2006	PAYMENT	CROUT, CHARLES B JR	$-631.92	$190.35
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$34.26	$822.27
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.03	$788.01
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.61	$768.98
07/01/2005	BILL	CROUT, CHARLES B JR & PAULA	$761.37	$761.37
03/15/2005	PAYMENT	CROUT, CHARLES B JR	$-177.39	$0.00
01/25/2005	PAYMENT	CROUT, CHARLES B JR	$-184.48	$177.39
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.10	$361.87
10/11/2004	PAYMENT	CROUT, CHARLES B JR	$-177.38	$354.77
08/13/2004	PAYMENT	CROUT, CHARLES B JR	$-177.38	$532.15
07/01/2004	BILL	CROUT, CHARLES B JR & PAULA	$709.53	$709.53
03/03/2004	PAYMENT	FRENCH, JENNIFER	$-178.59	$0.00
01/07/2004	PAYMENT	FRENCH, JENNIFER	$-178.58	$178.59
09/22/2003	PAYMENT	FRENCH, JENNIFER	$-178.58	$357.17
08/04/2003	PAYMENT	FRENCH, JENNIFER	$-178.58	$535.75
07/01/2003	BILL	FRENCH, JENNIFER	$714.33	$714.33
03/05/2003	PAYMENT	FRENCH, JENNIFER	$-178.02	$0.00
01/07/2003	PAYMENT	FRENCH, JENNIFER	$-178.00	$178.02
09/30/2002	PAYMENT	FRENCH, JENNIFER	$-178.00	$356.02
08/13/2002	PAYMENT	FRENCH, JENNIFER	$-178.00	$534.02
07/01/2002	BILL	FRENCH, JENNIFER	$712.02	$712.02
03/04/2002	PAYMENT	FRENCH, JENNIFER	$-176.77	$0.00
01/08/2002	PAYMENT	FRENCH, JENNIFER	$-176.75	$176.77
10/02/2001	PAYMENT	FRENCH, JENNIFER	$-176.75	$353.52
08/22/2001	PAYMENT	FRENCH, JENNIFER	$-176.75	$530.27
07/01/2001	BILL	FRENCH, JENNIFER	$707.02	$707.02
03/12/2001	PAYMENT	FRENCH, JENNIFER	$-171.96	$0.00
01/05/2001	PAYMENT	FRENCH, JENNIFER	$-171.95	$171.96
10/04/2000	PAYMENT	FRENCH, JENNIFER	$-171.95	$343.91
08/21/2000	PAYMENT	FRENCH, JENNIFER	$-171.95	$515.86
07/01/2000	BILL	FRENCH, JENNIFER	$687.81	$687.81
03/07/2000	PAYMENT	FRENCH, JENNIFER	$-176.76	$0.00
01/05/2000	PAYMENT	FRENCH, JENNIFER	$-176.76	$176.76
10/07/1999	PAYMENT	FRENCH, JENNIFER	$-176.76	$353.52
08/16/1999	PAYMENT	FRENCH, JENNIFER	$-176.76	$530.28
07/01/1999	BILL	FRENCH, JENNIFER	$707.04	$707.04
03/01/1999	PAYMENT	FRENCH, JENNIFER	$-174.92	$0.00
01/07/1999	PAYMENT	FRENCH, JENNIFER	$-174.92	$174.92
10/05/1998	PAYMENT	FRENCH, JENNIFER	$-174.92	$349.84
08/06/1998	PAYMENT	FRENCH, JENNIFER	$-174.92	$524.76
07/01/1998	BILL	FRENCH, JENNIFER	$699.68	$699.68
12/01/1997	PAYMENT	33	$-1,585.22	$0.00
12/01/1997	INTEREST	Interest to date	$160.19	$1,585.22
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.86	$1,425.03
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.35	$1,414.17
07/01/1997	BILL	CRAM, STELLA	$434.52	$1,409.82
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$30.67	$975.30
02/19/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$944.63
02/19/1997	AMENDMENT	1995-96 Bill was Amended	$0.00	$944.63
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$19.71	$944.63
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.95	$924.92
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.38	$913.97
07/01/1996	BILL	CRAM, STELLA	$438.11	$909.59
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$28.70	$471.48
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$18.45	$442.78
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$10.25	$424.33
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$4.10	$414.08
07/01/1995	BILL	CRAM, STELLA	$409.98	$409.98
03/13/1995	PAYMENT		$-93.38	$0.00
01/11/1995	PAYMENT		$-93.35	$93.38
10/14/1994	PAYMENT		$-93.35	$186.73
08/18/1994	PAYMENT		$-93.35	$280.08
07/01/1994	BILL	CRAM, BRUCE & STELLA	$373.43	$373.43
08/12/1993	PAYMENT		$-388.52	$0.00
07/16/1993	PAYMENT		$-439.90	$388.52
07/16/1993	INTEREST	Interest to date	$34.99	$828.42
07/01/1993	BILL	FITZRANDOLPH, PATRICIA A	$388.52	$793.43
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$34.04	$404.91
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$15.45	$370.87
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$8.59	$355.42
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$3.43	$346.83
07/01/1992	BILL	FITZRANDOLPH, PATRICIA A	$343.40	$343.40
05/04/1992	PAYMENT		$-167.08	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$12.96	$167.08
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$3.02	$154.12
09/20/1991	PAYMENT		$-154.10	$151.10
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$3.02	$305.20
07/01/1991	BILL	FITZRANDOLPH, PATRICIA A	$302.18	$302.18
07/20/1990	PAYMENT		$-264.04	$0.00
07/01/1990	BILL	HOPKINS, RAMONA B	$264.04	$264.04
04/06/1990	PAYMENT		$-72.17	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$7.58	$72.17
12/28/1989	PAYMENT		$-64.59	$64.59
09/18/1989	PAYMENT		$-64.59	$129.18
08/14/1989	PAYMENT		$-64.59	$193.77
07/01/1989	BILL	HOPKINS, RAMONA B	$258.36	$258.36
02/28/1989	PAYMENT		$-65.21	$0.00
12/28/1988	PAYMENT		$-65.21	$65.21
10/11/1988	PAYMENT		$-65.21	$130.42
08/02/1988	PAYMENT		$-65.21	$195.63
07/01/1988	BILL	HOPKINS, RAMONA B	$260.84	$260.84
08/03/1987	PAYMENT		$-275.71	$0.00
07/01/1987	BILL	HOPKINS, RAMONA B	$275.71	$275.71
07/24/1986	PAYMENT		$-243.35	$0.00
07/01/1986	BILL	HOPKINS,RAMONA B	$243.35	$243.35