Tax Account 1022-29-201-015
Owners
RADCLIFF FAMILY TRUST 2005
3440 FERNLEY ST
GARDNERVILLE, NV 89410
WALKLEY, LESTER D & SHERYL L R-
WALKLEY, LESTER D TTEE
WALKLEY, SHERYL L RADCLIFF TTEE
Account Summary
| Account ID | 1022-29-201-015 |
|---|---|
| Account Type | Real Estate |
| Location | 3440 FERNLEY ST TOPAZ |
| Balance | $2,847.48 |
| Currently Due | $949.16 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,796.86 |
| Total | $3,796.86 |
| Paid | $949.38 |
| Balance | $2,847.48 |
| Due | $949.16 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,686.27 | $0.00 | $3,686.27 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $3,578.92 | $0.00 | $3,578.92 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $3,474.68 | $0.00 | $3,474.68 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $3,395.82 | $0.00 | $3,395.82 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $3,321.38 | $0.00 | $3,321.38 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $3,224.63 | $0.00 | $3,224.63 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $3,130.72 | $0.00 | $3,130.72 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $3,051.38 | $0.00 | $3,051.38 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $3,045.28 | $0.00 | $3,045.28 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $2,956.57 | $0.00 | $2,956.57 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | LOANDEPOT WT CORE - | $-949.38 | $2,847.48 |
| 07/15/2024 | BILL | RADCLIFF FAMILY TRUST 2005 | $3,796.86 | $3,796.86 |
| 02/29/2024 | PAYMENT | LOANDEPOT WT CORE - | $-921.50 | $0.00 |
| 01/02/2024 | PAYMENT | LOANDEPOT WT CORE - | $-921.50 | $921.50 |
| 10/03/2023 | PAYMENT | LOANDEPOT WT CORE - | $-921.50 | $1,843.00 |
| 08/09/2023 | PAYMENT | LOANDEPOT WT CORE - | $-921.77 | $2,764.50 |
| 07/14/2023 | BILL | RADCLIFF FAMILY TRUST 2005 | $3,686.27 | $3,686.27 |
| 02/27/2023 | PAYMENT | LOANDEPOT WT CORE - | $-894.73 | $0.00 |
| 12/27/2022 | PAYMENT | LOANDEPOT WT CORE - | $-894.73 | $894.73 |
| 10/07/2022 | PAYMENT | LOANDEPOT WT CORE - | $-894.73 | $1,789.46 |
| 08/12/2022 | PAYMENT | LOANDEPOT WT CORE - | $-894.73 | $2,684.19 |
| 07/19/2022 | BILL | WALKLEY, LESTER D & SHERYL L R | $3,578.92 | $3,578.92 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-868.67 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-868.67 | $868.67 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-868.67 | $1,737.34 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-868.67 | $2,606.01 |
| 07/14/2021 | BILL | WALKLEY, LESTER D & SHERYL L R | $3,474.68 | $3,474.68 |
| 01/19/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-848.95 | $0.00 |
| 12/17/2020 | PAYMENT | WESTERN TITLE CHECK | $-848.95 | $848.95 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-848.95 | $1,697.90 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-848.97 | $2,546.85 |
| 07/13/2020 | BILL | WALKLEY, LESTER & SHERYL TTEE | $3,395.82 | $3,395.82 |
| 01/14/2020 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-830.34 | $0.00 |
| 12/30/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-830.34 | $830.34 |
| 10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-830.34 | $1,660.68 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-830.36 | $2,491.02 |
| 07/15/2019 | BILL | WALKLEY, LESTER & SHERYL TTEE | $3,321.38 | $3,321.38 |
| 02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-806.15 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-806.15 | $806.15 |
| 09/28/2018 | PAYMENT | PHH MORTGAGE CHECK | $-806.15 | $1,612.30 |
| 08/16/2018 | PAYMENT | PHH MORTGAGE CHECK | $-806.18 | $2,418.45 |
| 07/12/2018 | BILL | WALKLEY, LESTER & SHERYL TTEE | $3,224.63 | $3,224.63 |
| 02/22/2018 | PAYMENT | PHH MORTGAGE CHECK | $-782.68 | $0.00 |
| 12/29/2017 | PAYMENT | PHH MORTGAGE CHECK | $-782.68 | $782.68 |
| 09/29/2017 | PAYMENT | PHH MORTGAGE CHECK | $-782.68 | $1,565.36 |
| 08/23/2017 | PAYMENT | PHH MORTGAGE CHECK | $-782.68 | $2,348.04 |
| 07/14/2017 | BILL | WALKLEY, LESTER D & SHERYL L* | $3,130.72 | $3,130.72 |
| 03/07/2017 | PAYMENT | PHH MORTGAGE CHECK | $-762.84 | $0.00 |
| 12/07/2016 | PAYMENT | WELLS FARGO CHECK | $-762.84 | $762.84 |
| 10/04/2016 | PAYMENT | WESTERN TITLE CHECK | $-762.84 | $1,525.68 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-762.86 | $2,288.52 |
| 07/12/2016 | BILL | WALKLEY, LESTER D & SHERYL L* | $3,051.38 | $3,051.38 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-761.32 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-761.32 | $761.32 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-761.32 | $1,522.64 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-761.32 | $2,283.96 |
| 07/14/2015 | BILL | WALKLEY, LESTER D & SHERYL L* | $3,045.28 | $3,045.28 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-739.14 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-739.14 | $739.14 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-739.14 | $1,478.28 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-739.15 | $2,217.42 |
| 07/17/2014 | BILL | WALKLEY, LESTER D & SHERYL L* | $2,956.57 | $2,956.57 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-717.61 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-717.61 | $717.61 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-717.61 | $1,435.22 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-717.64 | $2,152.83 |
| 07/16/2013 | BILL | WALKLEY, LESTER D & SHERYL L* | $2,870.47 | $2,870.47 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-696.71 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-696.71 | $696.71 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-696.71 | $1,393.42 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-696.71 | $2,090.13 |
| 07/13/2012 | BILL | WALKLEY, LESTER D & SHERYL L* | $2,786.84 | $2,786.84 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-676.40 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-676.40 | $676.40 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-676.40 | $1,352.80 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-676.40 | $2,029.20 |
| 07/15/2011 | BILL | RADCLIFF-WALKLEY, SHERYL L | $2,705.60 | $2,705.60 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-656.72 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-656.72 | $656.72 |
| 10/01/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-656.72 | $1,313.44 |
| 08/12/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-656.73 | $1,970.16 |
| 07/14/2010 | BILL | RADCLIFF-WALKLEY, SHERYL L | $2,626.89 | $2,626.89 |
| 03/01/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-637.59 | $0.00 |
| 01/04/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-637.59 | $637.59 |
| 10/01/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-637.59 | $1,275.18 |
| 08/13/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-637.61 | $1,912.77 |
| 07/13/2009 | BILL | RADCLIFF-WALKLEY, SHERYL L | $2,550.38 | $2,550.38 |
| 03/02/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-619.02 | $0.00 |
| 01/02/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-619.02 | $619.02 |
| 10/06/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-619.02 | $1,238.04 |
| 08/20/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-619.03 | $1,857.06 |
| 07/18/2008 | BILL | RADCLIFF-WALKLEY, SHERYL L | $2,476.09 | $2,476.09 |
| 02/01/2008 | PAYMENT | 22 | $-601.02 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-600.99 | $601.02 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-600.99 | $1,202.01 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-600.99 | $1,803.00 |
| 07/01/2007 | BILL | SH-AN-DA INVESTMENTS LLC | $2,403.99 | $2,403.99 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-535.18 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-535.15 | $535.18 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-535.15 | $1,070.33 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-535.15 | $1,605.48 |
| 07/01/2006 | BILL | SH-AN-DA INVESTMENTS LLC | $2,140.63 | $2,140.63 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-458.87 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-458.85 | $458.87 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-458.85 | $917.72 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-458.85 | $1,376.57 |
| 07/01/2005 | BILL | RADCLIFFNEGRETE, SHERYL L | $1,835.42 | $1,835.42 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-196.47 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-196.46 | $196.47 |
| 11/02/2004 | PAYMENT | 22 | $-420.43 | $392.93 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $19.65 | $813.36 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $7.86 | $793.71 |
| 07/01/2004 | BILL | HARRINGTON, DENNIS A & WILLENE | $785.85 | $785.85 |
| 06/01/2004 | PAYMENT | ACTION DEVEL | $-106.34 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $8.18 | $106.34 |
| 11/07/2003 | PAYMENT | 44 | $-98.14 | $98.16 |
| 10/13/2003 | PAYMENT | SIMPLICIO, GUISEPPE | $-98.14 | $196.30 |
| 08/20/2003 | PAYMENT | SIMPLICIO, GUISEPPE | $-98.14 | $294.44 |
| 07/01/2003 | BILL | SIMPLICIO, GUISEPPE & CONSTANC | $392.58 | $392.58 |
| 03/10/2003 | PAYMENT | SIMPLICIO, GUISEPPE | $-81.43 | $0.00 |
| 01/09/2003 | PAYMENT | SIMPLICIO, GUISEPPE | $-81.43 | $81.43 |
| 10/10/2002 | PAYMENT | SIMPLICIO, GUISEPPE | $-81.43 | $162.86 |
| 08/22/2002 | PAYMENT | SIMPLICIO, GUISEPPE | $-81.43 | $244.29 |
| 07/01/2002 | BILL | SIMPLICIO, GUISEPPE & CONSTANC | $325.72 | $325.72 |
| 03/06/2002 | PAYMENT | SIMPLICIO, GUISEPPE | $-70.56 | $0.00 |
| 01/10/2002 | PAYMENT | SIMPLICIO, GUISEPPE | $-70.56 | $70.56 |
| 10/09/2001 | PAYMENT | SIMPLICIO, GUISEPPE | $-70.56 | $141.12 |
| 08/24/2001 | PAYMENT | SIMPLICIO, GUISEPPE | $-70.56 | $211.68 |
| 07/01/2001 | BILL | SIMPLICIO, GUISEPPE & CONSTANC | $282.24 | $282.24 |
| 03/13/2001 | PAYMENT | SIMPLICIO, GUISEPPE | $-69.88 | $0.00 |
| 01/08/2001 | PAYMENT | SIMPLICIO, GUISEPPE | $-69.85 | $69.88 |
| 10/13/2000 | PAYMENT | SIMPLICIO, GUISEPPE | $-69.85 | $139.73 |
| 08/28/2000 | PAYMENT | SIMPLICIO, GUISEPPE | $-69.85 | $209.58 |
| 07/01/2000 | BILL | SIMPLICIO, GUISEPPE & CONSTANC | $279.43 | $279.43 |
| 03/08/2000 | PAYMENT | SIMPLICIO, GUISEPPE | $-69.56 | $0.00 |
| 01/06/2000 | PAYMENT | SIMPLICIO, GUISEPPE | $-69.54 | $69.56 |
| 10/12/1999 | PAYMENT | SIMPLICIO, GUISEPPE | $-69.54 | $139.10 |
| 08/24/1999 | PAYMENT | SIMPLICIO, GUISEPPE | $-69.54 | $208.64 |
| 07/01/1999 | BILL | SIMPLICIO, GUISEPPE & CONSTANC | $278.18 | $278.18 |
| 03/09/1999 | PAYMENT | SIMPLICIO, GUISEPPE | $-70.18 | $0.00 |
| 01/12/1999 | PAYMENT | SIMPLICIO, GUISEPPE | $-70.16 | $70.18 |
| 10/07/1998 | PAYMENT | SIMPLICIO, GUISEPPE | $-70.16 | $140.34 |
| 08/24/1998 | PAYMENT | SIMPLICIO, GUISEPPE | $-70.16 | $210.50 |
| 07/01/1998 | BILL | SIMPLICIO, GUISEPPE & CONSTANC | $280.66 | $280.66 |
| 03/12/1998 | PAYMENT | SIMPLICIO, GUISEPPE | $-57.03 | $0.00 |
| 01/09/1998 | PAYMENT | SIMPLICIO, GUISEPPE | $-57.02 | $57.03 |
| 10/10/1997 | PAYMENT | SIMPLICIO, GUISEPPE | $-57.02 | $114.05 |
| 08/22/1997 | PAYMENT | SIMPLICIO, GUISEPPE | $-57.02 | $171.07 |
| 07/01/1997 | BILL | SIMPLICIO, GUISEPPE & CONSTANC | $228.09 | $228.09 |
| 03/12/1997 | PAYMENT | SIMPLICIO, GUISEPPE | $-58.33 | $0.00 |
| 01/07/1997 | PAYMENT | SIMPLICIO, GUISEPPE | $-58.32 | $58.33 |
| 10/10/1996 | PAYMENT | SIMPLICIO, GUISEPPE | $-58.32 | $116.65 |
| 08/26/1996 | PAYMENT | SIMPLICIO, GUISEPPE | $-58.32 | $174.97 |
| 07/01/1996 | BILL | SIMPLICIO, GUISEPPE & CONSTANC | $233.29 | $233.29 |
| 03/08/1996 | PAYMENT | $-60.83 | $0.00 | |
| 01/05/1996 | PAYMENT | $-60.81 | $60.83 | |
| 10/12/1995 | PAYMENT | $-60.81 | $121.64 | |
| 08/29/1995 | PAYMENT | $-60.81 | $182.45 | |
| 07/01/1995 | BILL | SIMPLICIO, GUISEPPE & CONSTANC | $243.26 | $243.26 |
| 03/21/1995 | PAYMENT | $-61.56 | $0.00 | |
| 03/21/1995 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $61.56 |
| 02/08/1995 | PAYMENT | $-64.02 | $61.56 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $2.46 | $125.58 |
| 10/14/1994 | PAYMENT | $-61.56 | $123.12 | |
| 08/19/1994 | PAYMENT | $-61.56 | $184.68 | |
| 07/01/1994 | BILL | SIMPLICIO, GUISEPPE & CONSTANC | $246.24 | $246.24 |
| 03/21/1994 | PAYMENT | $-60.82 | $0.00 | |
| 01/11/1994 | PAYMENT | $-60.80 | $60.82 | |
| 10/15/1993 | PAYMENT | $-60.80 | $121.62 | |
| 08/24/1993 | PAYMENT | $-60.80 | $182.42 | |
| 07/01/1993 | BILL | SIMPLICIO, GUISEPPE & CONSTANC | $243.22 | $243.22 |
| 03/03/1993 | PAYMENT | $-68.09 | $0.00 | |
| 01/07/1993 | PAYMENT | $-68.08 | $68.09 | |
| 10/14/1992 | PAYMENT | $-68.08 | $136.17 | |
| 08/19/1992 | PAYMENT | $-68.08 | $204.25 | |
| 07/01/1992 | BILL | SIMPLICIO, GUISEPPE & CONSTANC | $272.33 | $272.33 |
| 03/09/1992 | PAYMENT | $-63.12 | $0.00 | |
| 01/09/1992 | PAYMENT | $-63.12 | $63.12 | |
| 10/09/1991 | PAYMENT | $-63.12 | $126.24 | |
| 08/20/1991 | PAYMENT | $-63.12 | $189.36 | |
| 07/01/1991 | BILL | SIMPLICIO, GUISEPPE & CONSTANC | $252.48 | $252.48 |
| 03/14/1991 | PAYMENT | $-55.85 | $0.00 | |
| 01/14/1991 | PAYMENT | $-55.84 | $55.85 | |
| 10/17/1990 | PAYMENT | $-58.07 | $111.69 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $2.23 | $169.76 |
| 08/14/1990 | PAYMENT | $-55.84 | $167.53 | |
| 07/01/1990 | BILL | SIMPLICIO, GUISEPPE & CONSTANC | $223.37 | $223.37 |
| 03/08/1990 | PAYMENT | $-54.63 | $0.00 | |
| 01/11/1990 | PAYMENT | $-54.61 | $54.63 | |
| 10/12/1989 | PAYMENT | $-54.61 | $109.24 | |
| 09/05/1989 | PAYMENT | $-54.61 | $163.85 | |
| 07/01/1989 | BILL | SIMPLICIO, GUISEPPE & CONSTANC | $218.46 | $218.46 |
| 03/09/1989 | PAYMENT | $-52.24 | $0.00 | |
| 01/09/1989 | PAYMENT | $-52.23 | $52.24 | |
| 10/05/1988 | PAYMENT | $-52.23 | $104.47 | |
| 07/15/1988 | PAYMENT | $-52.23 | $156.70 | |
| 07/01/1988 | BILL | CASALE FAMILY TRUST | $208.93 | $208.93 |
| 10/08/1987 | PAYMENT | $-152.30 | $0.00 | |
| 08/14/1987 | PAYMENT | $-50.76 | $152.30 | |
| 07/01/1987 | BILL | CASALE FAMILY TRUST | $203.06 | $203.06 |
| 03/12/1987 | PAYMENT | $-131.60 | $0.00 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $4.19 | $131.60 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $1.68 | $127.41 |
| 08/01/1986 | PAYMENT | $-41.91 | $125.73 | |
| 07/01/1986 | BILL | CASALE FAMILY TRUST | $167.64 | $167.64 |