Tax Account 1219-15-002-076
Owners
JONES REVOCABLE TRUST 2009
18319 PEPPER ST
CASTRO VALLEY, CA 94546
JONES, WILFRED & DOREEN TTEE
JONES, WILFRED L TTEE
JONES, DOREEN F TTEE
Account Summary
| Account ID | 1219-15-002-076 |
|---|---|
| Account Type | Real Estate |
| Location | 391 WILFRED WY GEN CO/SFD/CWS/MOSQ |
| Balance | $3,163.94 |
| Currently Due | $1,581.97 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $6,328.13 |
| Total | $6,328.13 |
| Paid | $3,164.19 |
| Balance | $3,163.94 |
| Due | $1,581.97 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $6,328.13 | $0.00 | $0.00 | $6,328.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $5,966.52 | $0.00 | $0.00 | $5,966.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,524.56 | $0.00 | $0.00 | $5,524.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,132.55 | $0.00 | $0.00 | $5,132.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,963.79 | $0.00 | $0.00 | $4,963.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,791.30 | $0.00 | $0.00 | $4,791.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,791.30 | $0.00 | $0.00 | $4,791.30 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $4,791.30 | $0.00 | $0.00 | $4,791.30 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $4,791.30 | $0.00 | $0.00 | $4,791.30 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $4,791.30 | $0.00 | $0.00 | $4,791.30 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $4,791.30 | $0.00 | $0.00 | $4,791.30 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/25/2025 | PAYMENT | JONES REVOCALBE TRUST 2009 CHECK 7023 | $-1,581.97 | $3,163.94 |
| 08/19/2025 | PAYMENT | JONES REVOCABLE TRUST 2009 CHECK 7016 | $-1,582.22 | $4,745.91 |
| 07/16/2025 | BILL | JONES REVOCABLE TRUST 2009 | $6,328.13 | $6,328.13 |
| 03/05/2025 | PAYMENT | JONES REVOCABLE TRUST 2009 CHECK 6967 | $-1,581.97 | $0.00 |
| 12/13/2024 | PAYMENT | JONES, WL & DF CHECK 6941 | $-1,581.97 | $1,581.97 |
| 10/09/2024 | PAYMENT | JONES, W L & D F CHECK 393 | $-1,581.97 | $3,163.94 |
| 08/20/2024 | PAYMENT | CHECK ACH - 200138 | $-1,582.22 | $4,745.91 |
| 07/15/2024 | BILL | JONES REVOCABLE TRUST 2009 | $6,328.13 | $6,328.13 |
| 02/21/2024 | PAYMENT | JONES, W L & D F CHECK 6858 | $-1,491.53 | $0.00 |
| 12/19/2023 | PAYMENT | JONES , WL & DF CHECK 6841 | $-1,491.53 | $1,491.53 |
| 09/18/2023 | PAYMENT | JONES, W L & D F CHECK 6813 | $-1,491.53 | $2,983.06 |
| 08/22/2023 | PAYMENT | JONES, WL & DF CHECK 6802 | $-1,491.93 | $4,474.59 |
| 07/14/2023 | BILL | JONES REVOCABLE TRUST 2009 | $5,966.52 | $5,966.52 |
| 02/15/2023 | PAYMENT | JONES, WILFRED & DOREEN CHECK 6746 | $-1,381.14 | $0.00 |
| 12/16/2022 | PAYMENT | JONES, W. L. & D F. CHECK 6725 | $-1,381.14 | $1,381.14 |
| 10/03/2022 | PAYMENT | JONES, WILFRED & DOREEN CHECK 6692 | $-1,381.14 | $2,762.28 |
| 08/23/2022 | PAYMENT | JONES, W L & D F CHECK 6674 | $-1,381.14 | $4,143.42 |
| 07/19/2022 | BILL | JONES, WILFRED & DOREEN TTEE | $5,524.56 | $5,524.56 |
| 03/03/2022 | PAYMENT | JONES, WILFRED & DOREEN CHECK | $-1,283.13 | $0.00 |
| 12/23/2021 | PAYMENT | JONES, W L & D F CHECK | $-1,283.13 | $1,283.13 |
| 09/17/2021 | PAYMENT | JONES, W. L. & D. F. CHECK | $-1,283.13 | $2,566.26 |
| 08/08/2021 | PAYMENT | JONES, WILFRED & DOREEN CHECK | $-1,283.16 | $3,849.39 |
| 07/14/2021 | BILL | JONES, WILFRED & DOREEN TTEE | $5,132.55 | $5,132.55 |
| 02/18/2021 | PAYMENT | JONES, WILFRED & DOREEN CHECK | $-1,240.94 | $0.00 |
| 12/15/2020 | PAYMENT | JONES, WILFRED & DOREEN CHECK | $-1,240.94 | $1,240.94 |
| 10/09/2020 | PAYMENT | JONES, WILFRED & DOREEN CHECK | $-1,240.94 | $2,481.88 |
| 08/24/2020 | PAYMENT | JONES, WILFRED & DOREEN CHECK | $-1,240.97 | $3,722.82 |
| 07/13/2020 | BILL | JONES, WILFRED & DOREEN TTEE | $4,963.79 | $4,963.79 |
| 03/04/2020 | PAYMENT | JONES, WILFRED & DOREEN CHECK | $-1,197.82 | $0.00 |
| 12/27/2019 | PAYMENT | JONES, WILFRED & DOREEN CHECK | $-1,197.82 | $1,197.82 |
| 10/07/2019 | PAYMENT | JONES, WILFRED & DOREEN TTEE CHECK | $-1,197.82 | $2,395.64 |
| 08/09/2019 | PAYMENT | JONES, WILFRED & DOREEN TTEE CHECK | $-1,197.84 | $3,593.46 |
| 07/15/2019 | BILL | JONES, WILFRED & DOREEN TTEE | $4,791.30 | $4,791.30 |
| 02/21/2019 | PAYMENT | JONES, WILFRED & DOREEN TTEE CHECK | $-1,197.82 | $0.00 |
| 01/10/2019 | PAYMENT | JONES, WILFRED & DOREEN TTEE CHECK | $-1,197.82 | $1,197.82 |
| 09/27/2018 | PAYMENT | JONES, WILFRED & DOREEN TTEE CHECK | $-1,197.82 | $2,395.64 |
| 08/23/2018 | PAYMENT | JONES, WILFRED & DOREEN CHECK | $-1,197.84 | $3,593.46 |
| 07/12/2018 | BILL | JONES, WILFRED & DOREEN TTEE | $4,791.30 | $4,791.30 |
| 12/31/2017 | PAYMENT | JONES, WILFRED L CHECK | $-1,197.82 | $0.00 |
| 12/19/2017 | PAYMENT | JONES, WILFRED L CHECK | $-1,197.82 | $1,197.82 |
| 09/19/2017 | PAYMENT | JONES, WILFRED L CHECK | $-1,197.82 | $2,395.64 |
| 08/09/2017 | PAYMENT | JONES, WILFRED L CHECK | $-1,197.84 | $3,593.46 |
| 07/14/2017 | BILL | JONES, WILFRED L | $4,791.30 | $4,791.30 |
| 02/23/2017 | PAYMENT | JONES, WILFRED L CHECK | $-1,197.82 | $0.00 |
| 12/21/2016 | PAYMENT | JONES, WILFRED L CHECK | $-1,197.82 | $1,197.82 |
| 10/03/2016 | PAYMENT | JONES, WILFRED L CHECK | $-1,197.82 | $2,395.64 |
| 08/17/2016 | PAYMENT | JONES, WILFRED L CHECK | $-1,197.84 | $3,593.46 |
| 07/12/2016 | BILL | JONES, WILFRED L | $4,791.30 | $4,791.30 |
| 03/04/2016 | PAYMENT | JONES, WILFRED L CHECK | $-1,197.82 | $0.00 |
| 01/08/2016 | PAYMENT | JONES, WILFRED L CHECK | $-1,197.82 | $1,197.82 |
| 10/02/2015 | PAYMENT | JONES, WILFRED L CHECK | $-1,197.82 | $2,395.64 |
| 08/25/2015 | PAYMENT | JONES, WILFRED L CHECK | $-1,197.84 | $3,593.46 |
| 07/14/2015 | BILL | JONES, WILFRED L | $4,791.30 | $4,791.30 |
| 03/02/2015 | PAYMENT | JONES, WILFRED L CHECK | $-1,197.82 | $0.00 |
| 01/02/2015 | PAYMENT | JONES, WILFRED L CHECK | $-1,197.82 | $1,197.82 |
| 10/03/2014 | PAYMENT | JONES, WILFRED L CHECK | $-1,197.82 | $2,395.64 |
| 08/01/2014 | PAYMENT | JONES, WILFRED L CHECK | $-1,197.84 | $3,593.46 |
| 07/17/2014 | BILL | JONES, WILFRED L | $4,791.30 | $4,791.30 |
| 03/04/2014 | PAYMENT | JONES, WILFRED L CHECK | $-1,197.82 | $0.00 |
| 01/03/2014 | PAYMENT | JONES, WILFRED L CHECK | $-1,197.82 | $1,197.82 |
| 10/02/2013 | PAYMENT | JONES, WILFRED L CHECK | $-1,197.82 | $2,395.64 |
| 08/01/2013 | PAYMENT | JONES, WILFRED L CHECK | $-1,197.84 | $3,593.46 |
| 07/16/2013 | BILL | JONES, WILFRED L | $4,791.30 | $4,791.30 |
| 03/06/2013 | PAYMENT | JONES, WILFRED L CHECK | $-1,340.87 | $0.00 |
| 01/03/2013 | PAYMENT | JONES, WILFRED L CHECK | $-1,340.87 | $1,340.87 |
| 10/04/2012 | PAYMENT | JONES, WILFRED L CHECK | $-1,340.87 | $2,681.74 |
| 08/13/2012 | PAYMENT | JONES, WILFRED L CHECK | $-1,340.90 | $4,022.61 |
| 07/13/2012 | BILL | JONES, WILFRED L | $5,363.51 | $5,363.51 |
| 03/06/2012 | PAYMENT | JONES, WILFRED L CHECK | $-1,260.22 | $0.00 |
| 12/29/2011 | PAYMENT | JONES, WILFRED L CHECK | $-1,260.22 | $1,260.22 |
| 10/03/2011 | PAYMENT | JONES, WILFRED L CHECK | $-1,260.22 | $2,520.44 |
| 08/16/2011 | PAYMENT | JONES, WILFRED L CHECK | $-1,260.25 | $3,780.66 |
| 07/15/2011 | BILL | JONES, WILFRED L | $5,040.91 | $5,040.91 |
| 03/03/2011 | PAYMENT | JONES, WILFRED L CHECK | $-1,192.31 | $0.00 |
| 01/05/2011 | PAYMENT | JONES, WILFRED L CHECK | $-1,192.31 | $1,192.31 |
| 10/04/2010 | PAYMENT | JONES, WILFRED L CHECK | $-1,192.31 | $2,384.62 |
| 08/02/2010 | PAYMENT | JONES, WILFRED L CHECK | $-1,192.31 | $3,576.93 |
| 07/14/2010 | BILL | JONES, WILFRED L | $4,769.24 | $4,769.24 |
| 09/10/2009 | PAYMENT | JONES, WILFRED L CHECK | $-3,327.36 | $0.00 |
| 08/03/2009 | PAYMENT | JONES, WILFRED L CHECK | $-1,109.15 | $3,327.36 |
| 07/13/2009 | BILL | JONES, WILFRED L | $4,436.51 | $4,436.51 |
| 03/02/2009 | PAYMENT | JONES, WILFRED L CHECK | $-1,026.97 | $0.00 |
| 01/05/2009 | PAYMENT | JONES, WILFRED L CHECK | $-1,026.97 | $1,026.97 |
| 10/08/2008 | PAYMENT | JONES, WILFRED L CHECK | $-1,026.97 | $2,053.94 |
| 08/04/2008 | PAYMENT | JONES, WILFRED L CHECK | $-1,026.97 | $3,080.91 |
| 07/18/2008 | BILL | JONES, WILFRED L | $4,107.88 | $4,107.88 |
| 03/04/2008 | PAYMENT | JONES, WILFRED L | $-920.17 | $0.00 |
| 01/03/2008 | PAYMENT | JONES, WILFRED L | $-920.16 | $920.17 |
| 10/04/2007 | PAYMENT | JONES, WILFRED L | $-920.16 | $1,840.33 |
| 08/03/2007 | PAYMENT | JONES, WILFRED L | $-920.16 | $2,760.49 |
| 07/01/2007 | BILL | JONES, WILFRED L | $3,680.65 | $3,680.65 |
| 03/14/2007 | PAYMENT | JONES, WILFRED L | $-852.06 | $0.00 |
| 01/04/2007 | PAYMENT | JONES, WILFRED L | $-852.06 | $852.06 |
| 11/08/2006 | PAYMENT | JONES, WILFRED L | $-852.06 | $1,704.12 |
| 11/08/2006 | AMENDMENT | 2006-07 Bill was Amended | $0.00 | $2,556.18 |
| 08/02/2006 | PAYMENT | JONES, WILFRED L | $-852.06 | $2,556.18 |
| 07/01/2006 | BILL | JONES, WILFRED L | $3,408.24 | $3,408.24 |
| 03/03/2006 | PAYMENT | JONES, WILFRED L | $-788.96 | $0.00 |
| 01/03/2006 | PAYMENT | JONES, WILFRED L | $-788.94 | $788.96 |
| 10/27/2005 | PAYMENT | JONES, WILFRED L | $-820.50 | $1,577.90 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $31.56 | $2,398.40 |
| 08/15/2005 | PAYMENT | JONES, WILFRED L | $-788.94 | $2,366.84 |
| 07/01/2005 | BILL | JONES, WILFRED L | $3,155.78 | $3,155.78 |
| 02/22/2005 | PAYMENT | JONES, WILFRED L | $-735.27 | $0.00 |
| 12/29/2004 | PAYMENT | JONES, WILFRED L | $-735.26 | $735.27 |
| 10/01/2004 | PAYMENT | JONES, WILFRED L | $-735.26 | $1,470.53 |
| 08/02/2004 | PAYMENT | JONES, WILFRED L | $-735.26 | $2,205.79 |
| 07/01/2004 | BILL | JONES, WILFRED L | $2,941.05 | $2,941.05 |
| 02/27/2004 | PAYMENT | JONES, WILFRED L | $-735.50 | $0.00 |
| 01/05/2004 | PAYMENT | JONES, WILFRED L | $-735.49 | $735.50 |
| 09/30/2003 | PAYMENT | JONES, WILFRED L | $-735.49 | $1,470.99 |
| 08/12/2003 | PAYMENT | JONES, WILFRED L | $-735.49 | $2,206.48 |
| 07/01/2003 | BILL | JONES, WILFRED L | $2,941.97 | $2,941.97 |
| 02/28/2003 | PAYMENT | JONES, WILFRED L | $-594.09 | $0.00 |
| 12/30/2002 | PAYMENT | JONES, WILFRED L | $-594.07 | $594.09 |
| 10/02/2002 | PAYMENT | JONES, WILFRED L | $-594.07 | $1,188.16 |
| 08/01/2002 | PAYMENT | JONES, WILFRED L | $-594.07 | $1,782.23 |
| 07/01/2002 | BILL | JONES, WILFRED L | $2,376.30 | $2,376.30 |
| 03/01/2002 | PAYMENT | JONES, WILFRED L | $-602.01 | $0.00 |
| 01/02/2002 | PAYMENT | JONES, WILFRED L | $-601.98 | $602.01 |
| 10/04/2001 | PAYMENT | JONES, WILFRED L | $-601.98 | $1,203.99 |
| 08/01/2001 | PAYMENT | JONES, WILFRED L | $-601.98 | $1,805.97 |
| 07/01/2001 | BILL | JONES, WILFRED L | $2,407.95 | $2,407.95 |
| 03/12/2001 | PAYMENT | JONES, WILFRED LOUIS | $-598.96 | $0.00 |
| 01/02/2001 | PAYMENT | JONES, WILFRED LOUIS | $-598.94 | $598.96 |
| 10/02/2000 | PAYMENT | JONES, WILFRED LOUIS | $-598.94 | $1,197.90 |
| 07/26/2000 | PAYMENT | JONES, WILFRED LOUIS | $-598.94 | $1,796.84 |
| 07/01/2000 | BILL | JONES, WILFRED LOUIS | $2,395.78 | $2,395.78 |
| 03/02/2000 | PAYMENT | JONES, WILFRED LOUIS | $-458.53 | $0.00 |
| 01/03/2000 | PAYMENT | JONES, WILFRED LOUIS | $-458.50 | $458.53 |
| 10/08/1999 | PAYMENT | JONES, WILFRED LOUIS | $-458.50 | $917.03 |
| 07/27/1999 | PAYMENT | JONES, WILFRED LOUIS | $-458.50 | $1,375.53 |
| 07/01/1999 | BILL | JONES, WILFRED LOUIS | $1,834.03 | $1,834.03 |
| 03/02/1999 | PAYMENT | JONES, WILFRED LOUIS | $-460.97 | $0.00 |
| 01/14/1999 | PAYMENT | JONES, WILFRED LOUIS | $-460.96 | $460.97 |
| 09/30/1998 | PAYMENT | JONES, WILFRED LOUIS | $-460.96 | $921.93 |
| 08/03/1998 | PAYMENT | JONES, WILFRED LOUIS | $-460.96 | $1,382.89 |
| 07/01/1998 | BILL | JONES, WILFRED LOUIS | $1,843.85 | $1,843.85 |
| 03/03/1998 | PAYMENT | JONES, WILFRED LOUIS | $-466.64 | $0.00 |
| 12/31/1997 | PAYMENT | JONES, WILFRED LOUIS | $-466.63 | $466.64 |
| 10/07/1997 | PAYMENT | JONES, WILFRED LOUIS | $-466.63 | $933.27 |
| 08/04/1997 | PAYMENT | JONES, WILFRED LOUIS | $-466.63 | $1,399.90 |
| 07/01/1997 | BILL | JONES, WILFRED LOUIS | $1,866.53 | $1,866.53 |
| 03/05/1997 | PAYMENT | JONES, WILFRED LOUIS | $-472.70 | $0.00 |
| 01/08/1997 | PAYMENT | JONES, WILFRED LOUIS | $-472.67 | $472.70 |
| 10/02/1996 | PAYMENT | JONES, WILFRED LOUIS | $-472.67 | $945.37 |
| 08/05/1996 | PAYMENT | JONES, WILFRED LOUIS | $-472.67 | $1,418.04 |
| 07/01/1996 | BILL | JONES, WILFRED LOUIS | $1,890.71 | $1,890.71 |
| 03/04/1996 | PAYMENT | $-487.28 | $0.00 | |
| 12/26/1995 | PAYMENT | $-487.28 | $487.28 | |
| 10/06/1995 | PAYMENT | $-487.28 | $974.56 | |
| 08/01/1995 | PAYMENT | $-487.28 | $1,461.84 | |
| 07/01/1995 | BILL | JONES, WILFRED LOUIS | $1,949.12 | $1,949.12 |
| 03/07/1995 | PAYMENT | $-395.12 | $0.00 | |
| 12/27/1994 | PAYMENT | $-395.12 | $395.12 | |
| 09/29/1994 | PAYMENT | $-395.12 | $790.24 | |
| 08/02/1994 | PAYMENT | $-395.12 | $1,185.36 | |
| 07/01/1994 | BILL | JONES, WILFRED LOUIS | $1,580.48 | $1,580.48 |
| 03/03/1994 | PAYMENT | $-387.73 | $0.00 | |
| 12/28/1993 | PAYMENT | $-387.71 | $387.73 | |
| 10/07/1993 | PAYMENT | $-387.71 | $775.44 | |
| 08/12/1993 | PAYMENT | $-387.71 | $1,163.15 | |
| 07/01/1993 | BILL | JONES, WILFRED LOUIS | $1,550.86 | $1,550.86 |
| 03/04/1993 | PAYMENT | $-386.66 | $0.00 | |
| 01/05/1993 | PAYMENT | $-386.64 | $386.66 | |
| 10/05/1992 | PAYMENT | $-386.64 | $773.30 | |
| 08/06/1992 | PAYMENT | $-386.64 | $1,159.94 | |
| 07/01/1992 | BILL | JONES, WILFRED LOUIS | $1,546.58 | $1,546.58 |
| 02/28/1992 | PAYMENT | $-363.02 | $0.00 | |
| 12/27/1991 | PAYMENT | $-363.01 | $363.02 | |
| 10/10/1991 | PAYMENT | $-363.01 | $726.03 | |
| 08/23/1991 | PAYMENT | $-363.01 | $1,089.04 | |
| 07/01/1991 | BILL | JONES, WILFRED LOUIS | $1,452.05 | $1,452.05 |
| 02/28/1991 | PAYMENT | $-357.62 | $0.00 | |
| 12/27/1990 | PAYMENT | $-357.59 | $357.62 | |
| 10/04/1990 | PAYMENT | $-357.59 | $715.21 | |
| 07/30/1990 | PAYMENT | $-357.59 | $1,072.80 | |
| 07/01/1990 | BILL | JONES, WILFRED LOUIS | $1,430.39 | $1,430.39 |
| 02/27/1990 | PAYMENT | $-350.20 | $0.00 | |
| 01/02/1990 | PAYMENT | $-350.19 | $350.20 | |
| 10/02/1989 | PAYMENT | $-350.19 | $700.39 | |
| 09/05/1989 | PAYMENT | $-350.19 | $1,050.58 | |
| 07/01/1989 | BILL | JONES, WILFRED LOUIS | $1,400.77 | $1,400.77 |
| 03/08/1989 | PAYMENT | $-337.61 | $0.00 | |
| 12/30/1988 | PAYMENT | $-337.60 | $337.61 | |
| 09/29/1988 | PAYMENT | $-337.60 | $675.21 | |
| 08/01/1988 | PAYMENT | $-337.60 | $1,012.81 | |
| 07/01/1988 | BILL | JONES, WILFRED LOUIS | $1,350.41 | $1,350.41 |
| 03/03/1988 | PAYMENT | $-327.95 | $0.00 | |
| 12/30/1987 | PAYMENT | $-327.92 | $327.95 | |
| 10/06/1987 | PAYMENT | $-327.92 | $655.87 | |
| 09/23/1987 | PAYMENT | $-341.04 | $983.79 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $13.12 | $1,324.83 |
| 07/01/1987 | BILL | JONES, WILFRED LOUIS | $1,311.71 | $1,311.71 |
| 02/26/1987 | PAYMENT | $-265.45 | $0.00 | |
| 12/29/1986 | PAYMENT | $-265.45 | $265.45 | |
| 09/26/1986 | PAYMENT | $-265.45 | $530.90 | |
| 08/01/1986 | PAYMENT | $-265.45 | $796.35 | |
| 07/01/1986 | BILL | JONES,WILFRED LOUIS | $1,061.80 | $1,061.80 |
