Tax Account 1318-10-310-013

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Owners

STONEHOUSE LLC
PO BOX 11565
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-10-310-013
Account Type	Real Estate
Location	686 LAKEVIEW BL ZEPHYR COVE GID
Balance	$18,361.34
Currently Due	$0.00

Account ID

1318-10-310-013

Account Type

Real Estate

Location

686 LAKEVIEW BL
ZEPHYR COVE GID

Balance

$18,361.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$73,445.62
Total	$73,445.62
Paid	$55,084.28
Balance	$18,361.34
Due	$0.00
Ad Valorem Tax Rate	2.9611
Tax District	160 (ZEPHYR COVE GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$73,445.62

Total

$73,445.62

Paid

$55,084.28

Balance

$18,361.34

Due

$0.00

Ad Valorem Tax Rate

2.9611

Tax District

160 (ZEPHYR COVE GID)

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	$18,361.60	$0.00	$18,361.60	$18,361.60	$0.00
2	10/07/2024	10/17/2024	Paid	$18,361.34	$0.00	$18,361.34	$18,361.34	$0.00
3	01/06/2025	01/16/2025	Paid	$18,361.34	$0.00	$18,361.34	$18,361.34	$0.00
4	03/03/2025	03/13/2025	Due	$18,361.34	$0.00	$18,361.34	$0.00	$18,361.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$68,059.27	$680.59	$68,739.86	$0.00	$0.00	2.9611	160
2022/2023 REAL ESTATE TAXES	$63,006.71	$630.07	$63,636.78	$0.00	$0.00	2.9611	160
2021/2022 REAL ESTATE TAXES	$61,118.63	$611.19	$61,729.82	$0.00	$0.00	2.9611	160
2020/2021 REAL ESTATE TAXES	$59,359.05	$0.00	$59,359.05	$0.00	$0.00	2.9611	160
2019/2020 REAL ESTATE TAXES	$57,608.63	$0.00	$57,608.63	$0.00	$0.00	2.9611	160
2018/2019 REAL ESTATE TAXES	$43,959.63	$3,516.77	$47,476.40	$0.00	$0.00	2.9611	160
2017/2018 REAL ESTATE TAXES	$36,504.08	$0.00	$36,504.08	$0.00	$0.00	2.9611	160
2016/2017 REAL ESTATE TAXES	$25,528.58	$0.00	$25,528.58	$0.00	$0.00	2.9611	160
2015/2016 REAL ESTATE TAXES	$25,419.69	$0.00	$25,419.69	$0.00	$0.00	2.9611	160
2014/2015 REAL ESTATE TAXES	$24,575.74	$0.00	$24,575.74	$0.00	$0.00	2.9611	160

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.00
2023-2024	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	LLC STONEHOUSE GOVACH ACH - 329745861	$-18,361.34	$18,361.34
10/02/2024	PAYMENT	STONEHOUSE LLC STONEHOUSE LLC GOVACH ACH - 326357107	$-18,361.34	$36,722.68
08/07/2024	PAYMENT	CHECK ACH - 30006	$-18,361.60	$55,084.02
07/15/2024	BILL	STONEHOUSE LLC	$73,445.62	$73,445.62
04/01/2024	PAYMENT	VANESSA LAZCANO GOV GOVOLUTION - 318725378	$-680.59	$0.00
03/21/2024	PAYMENT	LLC STONEHOUSE GOVACH ACH - 318331874	$-17,014.73	$680.59
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$680.59	$17,695.32
01/12/2024	PAYMENT	STONEHOUSE LLC GOVACH ACH - 315406228	$-16,893.81	$17,014.73
10/10/2023	PAYMENT	STONEHOUSE LLC CHECK 1018	$-17,075.22	$33,908.54
08/14/2023	PAYMENT	JEFF GORDON SYS ACH - 309104421 ORIG: GOVACH	$-17,075.51	$50,983.76
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-241.90	$68,059.27
08/14/2023	ADJUSTMENT	JEFF GORDON GOVACH ACH - 309104421 VOIDED PAYMENT: 1190571. REASON: AMENDMENT TO RE 2024	$17,075.51	$68,301.17
08/08/2023	PAYMENT	JEFF GORDON GOVACH ACH - 309104421	$-17,075.51	$51,225.66
07/14/2023	BILL	STONEHOUSE LLC	$68,301.17	$68,301.17
04/05/2023	PAYMENT	LLC STONEHOUSE GOVACH ACH - 303321721	$-16,381.74	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$630.07	$16,381.74
12/16/2022	PAYMENT	JEFF GORDON GOVACH ACH - 298681323	$-15,751.67	$15,751.67
09/21/2022	PAYMENT	JEFF GORDON GOVACH ACH - 295284049	$-15,751.67	$31,503.34
08/10/2022	PAYMENT	JEFF GORDON GOVACH ACH - 293567444	$-15,751.70	$47,255.01
07/19/2022	BILL	STONEHOUSE LLC	$63,006.71	$63,006.71
03/29/2022	PAYMENT	JEFF GORDON CREDIT: D	$-15,890.84	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$611.19	$15,890.84
12/30/2021	PAYMENT	STONEHOUSE LLC CREDIT: D	$-15,279.65	$15,279.65
09/30/2021	PAYMENT	JEFF GORDON CREDIT: D	$-15,279.65	$30,559.30
08/06/2021	PAYMENT	JEFF GORDON CREDIT: D	$-15,279.68	$45,838.95
07/14/2021	BILL	STONEHOUSE LLC	$61,118.63	$61,118.63
02/19/2021	PAYMENT	JEFF GORDON CREDIT: D	$-14,839.75	$0.00
12/16/2020	PAYMENT	JEFF GORDON CREDIT: D	$-14,839.75	$14,839.75
10/04/2020	PAYMENT	JEFF GORDON CREDIT: D	$-14,839.75	$29,679.50
08/14/2020	PAYMENT	JEFF GORDON CREDIT: D	$-14,839.80	$44,519.25
07/13/2020	BILL	STONEHOUSE LLC	$59,359.05	$59,359.05
08/19/2019	PAYMENT	GORDON, JEFF CHECK	$-57,608.63	$0.00
07/15/2019	BILL	STONEHOUSE LLC	$57,608.63	$57,608.63
05/09/2019	PAYMENT	GORDON, JEFFREY CHECK	$-36,486.47	$0.00
05/09/2019	AMENDMENT	remove publish to post kp	$-8.35	$36,486.47
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$36,494.82
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1,978.18	$36,486.47
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1,098.99	$34,508.29
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$439.60	$33,409.30
08/21/2018	PAYMENT	GORDON, JEFFREY CHECK	$-10,989.93	$32,969.70
07/12/2018	BILL	GORDON, JEFFREY & LISA TTEE	$43,959.63	$43,959.63
03/12/2018	PAYMENT	GORDON, JEFFREY & LISA TTEE CHECK	$-9,126.02	$0.00
12/11/2017	PAYMENT	GORDON, JEFFREY & LISA TTEE CHECK	$-9,126.02	$9,126.02
10/03/2017	PAYMENT	GORDON, JEFFREY & LISA TTEE CHECK	$-9,126.02	$18,252.04
08/17/2017	PAYMENT	GORDON, JEFFREY & LISA TTEE CHECK	$-9,126.02	$27,378.06
07/14/2017	BILL	GORDON, JEFFREY & LISA TTEE	$36,504.08	$36,504.08
08/31/2016	PAYMENT	GORDON, JEFFREY & LISA TTEE CHECK	$-19,146.42	$0.00
08/01/2016	PAYMENT	GORDON, JEFFREY & LISA TTEE CHECK	$-6,382.16	$19,146.42
07/12/2016	BILL	GORDON, JEFFREY & LISA TTEE	$25,528.58	$25,528.58
03/02/2016	PAYMENT	JEFF GORDON CHECK	$-6,354.92	$0.00
12/24/2015	PAYMENT	JEFFREY GORDON CHECK	$-6,354.92	$6,354.92
10/01/2015	PAYMENT	GORDON, JEFFREY & LISA TTEE CHECK	$-6,354.92	$12,709.84
08/10/2015	PAYMENT	GRIGSBY, JOHN R & PATRICIA A CHECK	$-6,354.93	$19,064.76
07/14/2015	BILL	GRIGSBY, JOHN R & PATRICIA A	$25,419.69	$25,419.69
03/10/2015	PAYMENT	GRIGSBY, JOHN R & PATRICIA A CHECK	$-6,143.93	$0.00
01/02/2015	PAYMENT	GRIGSBY, JOHN R & PATRICIA A CHECK	$-6,143.93	$6,143.93
10/08/2014	PAYMENT	GRIGSBY, JOHN R & PATRICIA A CHECK	$-6,143.93	$12,287.86
08/08/2014	PAYMENT	GRIGSBY, JOHN R & PATRICIA A CHECK	$-6,143.95	$18,431.79
07/17/2014	BILL	GRIGSBY, JOHN R & PATRICIA A	$24,575.74	$24,575.74
02/18/2014	PAYMENT	GRIGSBY, JOHN R & PATRICIA A CHECK	$-6,130.30	$0.00
01/02/2014	PAYMENT	GRIGSBY, JOHN R & PATRICIA A CHECK	$-6,130.30	$6,130.30
09/26/2013	PAYMENT	GRIGSBY, JOHN R & PATRICIA A CHECK	$-6,130.30	$12,260.60
08/22/2013	PAYMENT	GRIGSBY, JOHN R & PATRICIA A CHECK	$-6,130.32	$18,390.90
07/16/2013	BILL	GRIGSBY, JOHN R & PATRICIA A	$24,521.22	$24,521.22
03/08/2013	PAYMENT	GRIGSBY, JOHN R & PATRICIA A CHECK	$-6,227.53	$0.00
01/07/2013	PAYMENT	GRIGSBY, JOHN R & PATRICIA A CHECK	$-6,227.53	$6,227.53
10/04/2012	PAYMENT	GRIGSBY, JOHN R & PATRICIA A CHECK	$-6,227.53	$12,455.06
08/14/2012	PAYMENT	GRIGSBY, JOHN R & PATRICIA A CHECK	$-6,227.54	$18,682.59
07/13/2012	BILL	GRIGSBY, JOHN R & PATRICIA A	$24,910.13	$24,910.13
03/01/2012	PAYMENT	ELLIS, WILLIAM G TTEE ET AL* CHECK	$-5,859.74	$0.00
01/04/2012	PAYMENT	ELLIS, WILLIAM G TTEE ET AL* CHECK	$-5,859.74	$5,859.74
09/22/2011	PAYMENT	ELLIS, WILLIAM G TTEE ET AL* CHECK	$-5,859.74	$11,719.48
07/27/2011	PAYMENT	22 CHECK	$-5,859.74	$17,579.22
07/15/2011	BILL	ELLIS, WILLIAM G TTEE ET AL*	$23,438.96	$23,438.96
03/02/2011	PAYMENT	ELLIS, WILLIAM G TTEE ET AL* CHECK	$-5,595.77	$0.00
12/21/2010	PAYMENT	ELLIS, WILLIAM G TTEE ET AL* CHECK	$-5,595.77	$5,595.77
09/23/2010	PAYMENT	ELLIS, WILLIAM G TTEE ET AL* CHECK	$-5,595.77	$11,191.54
07/28/2010	PAYMENT	ELLIS, WILLIAM G TTEE ET AL* CHECK	$-5,595.77	$16,787.31
07/14/2010	BILL	ELLIS, WILLIAM G TTEE ET AL*	$22,383.08	$22,383.08
02/22/2010	PAYMENT	ELLIS, WILLIAM G TTEE ET AL* CHECK	$-5,216.31	$0.00
12/29/2009	PAYMENT	ELLIS, WILLIAM G TTEE ET AL* CHECK	$-5,216.31	$5,216.31
10/01/2009	PAYMENT	ELLIS, WILLIAM G TTEE ET AL* CHECK	$-5,216.31	$10,432.62
08/03/2009	PAYMENT	ELLIS, WILLIAM G TTEE ET AL* CHECK	$-5,216.31	$15,648.93
07/13/2009	BILL	ELLIS, WILLIAM G TTEE ET AL*	$20,865.24	$20,865.24
02/05/2009	PAYMENT	COONEY, HELEN ET AL* CHECK	$-9,558.09	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$187.41	$9,558.09
09/15/2008	PAYMENT	COONEY, HELEN ET AL* CHECK	$-4,685.34	$9,370.68
08/18/2008	PAYMENT	HELEN COONEY CHECK	$-4,685.37	$14,056.02
07/18/2008	BILL	COONEY, HELEN ET AL*	$18,741.39	$18,741.39
02/15/2008	PAYMENT	COONEY, HELEN ET AL*	$-4,338.30	$0.00
12/26/2007	PAYMENT	COONEY, HELEN ET AL*	$-4,338.30	$4,338.30
09/06/2007	PAYMENT	COONEY, HELEN ET AL*	$-4,338.30	$8,676.60
08/10/2007	PAYMENT	COONEY, HELEN ET AL*	$-4,338.30	$13,014.90
07/01/2007	BILL	COONEY, HELEN ET AL*	$17,353.20	$17,353.20
02/21/2007	PAYMENT	COONEY, HELEN ET AL*	$-4,016.95	$0.00
12/21/2006	PAYMENT	COONEY, HELEN ET AL*	$-4,016.93	$4,016.95
09/27/2006	PAYMENT	COONEY, HELEN ET AL*	$-4,016.93	$8,033.88
08/02/2006	PAYMENT	COONEY, HELEN ET AL*	$-4,016.93	$12,050.81
07/01/2006	BILL	COONEY, HELEN ET AL*	$16,067.74	$16,067.74
02/09/2006	PAYMENT	COONEY, HELEN ET AL*	$-3,719.40	$0.00
12/08/2005	PAYMENT	COONEY, HELEN ET AL*	$-3,719.38	$3,719.40
08/25/2005	PAYMENT	COONEY, HELEN ET AL*	$-3,719.38	$7,438.78
08/15/2005	PAYMENT	COONEY, HELEN ET AL*	$-3,719.38	$11,158.16
07/01/2005	BILL	COONEY, HELEN ET AL*	$14,877.54	$14,877.54
03/03/2005	PAYMENT	ELLIS COONEY ET AL	$-3,466.34	$0.00
12/16/2004	PAYMENT	LAUREN ELLIS	$-3,466.34	$3,466.34
09/07/2004	PAYMENT	COONEY, HELEN ET AL*	$-3,466.34	$6,932.68
08/05/2004	PAYMENT	COONEY, HELEN ET AL*	$-3,466.34	$10,399.02
07/01/2004	BILL	COONEY, HELEN ET AL*	$13,865.36	$13,865.36
02/20/2004	PAYMENT	COONEY, HELEN ET AL*	$-3,394.71	$0.00
12/03/2003	PAYMENT	COONEY, HELEN ET AL*	$-3,394.68	$3,394.71
09/24/2003	PAYMENT	COONEY, HELEN ET AL*	$-3,394.68	$6,789.39
08/21/2003	PAYMENT	LAUREN ELLIS	$-3,394.68	$10,184.07
07/01/2003	BILL	COONEY, HELEN ET AL*	$13,578.75	$13,578.75
03/04/2003	PAYMENT	COONEY, HELEN ET AL*	$-3,347.58	$0.00
12/04/2002	PAYMENT	COONEY, HELEN ET AL*	$-3,347.55	$3,347.58
09/26/2002	PAYMENT	COONEY, HELEN ET AL*	$-3,347.55	$6,695.13
07/26/2002	PAYMENT	COONEY, HELEN ET AL*	$-3,347.55	$10,042.68
07/01/2002	BILL	COONEY, HELEN ET AL*	$13,390.23	$13,390.23
03/07/2002	PAYMENT	COONEY, HELEN ET AL*	$-3,385.72	$0.00
02/08/2002	PAYMENT	COONEY, HELEN ET AL*	$-3,521.12	$3,385.72
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$135.43	$6,906.84
09/20/2001	PAYMENT	COONEY, HELEN ET AL*	$-3,385.69	$6,771.41
08/02/2001	PAYMENT	LAUREN ELLIS	$-3,385.69	$10,157.10
07/01/2001	BILL	COONEY, HELEN ET AL*	$13,542.79	$13,542.79
03/16/2001	PAYMENT	COONEY, HELEN ET AL*	$-3,212.23	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$62.98	$3,212.23
09/21/2000	PAYMENT	COONEY, HELEN ET AL*	$-1,574.62	$3,149.25
08/02/2000	PAYMENT	COONEY, HELEN ET AL*	$-1,574.62	$4,723.87
07/01/2000	BILL	COONEY, HELEN ET AL*	$6,298.49	$6,298.49
03/07/2000	PAYMENT	LAUREN ELLIS	$-1,571.94	$0.00
01/03/2000	PAYMENT	LAUREN ELLIS	$-1,571.94	$1,571.94
09/28/1999	PAYMENT	COONEY, HELEN ET AL*	$-1,571.94	$3,143.88
08/11/1999	PAYMENT	COONEY, HELEN ET AL*	$-1,571.94	$4,715.82
07/01/1999	BILL	COONEY, HELEN ET AL*	$6,287.76	$6,287.76
03/08/1999	PAYMENT	COONEY, HELEN ET AL*	$-1,605.11	$0.00
12/24/1998	PAYMENT	COONEY, HELEN ET AL*	$-1,605.09	$1,605.11
10/01/1998	PAYMENT	COONEY, HELEN ET AL*	$-1,605.09	$3,210.20
08/11/1998	PAYMENT	COONEY, HELEN ET AL*	$-1,605.09	$4,815.29
07/01/1998	BILL	COONEY, HELEN ET AL*	$6,420.38	$6,420.38
03/09/1998	PAYMENT	COONEY, HELEN ET AL*	$-1,501.47	$0.00
01/02/1998	PAYMENT	COONEY, HELEN ET AL*	$-1,501.47	$1,501.47
10/07/1997	PAYMENT	COONEY, HELEN ET AL*	$-1,501.47	$3,002.94
08/13/1997	PAYMENT	COONEY, HELEN ET AL*	$-1,501.47	$4,504.41
07/01/1997	BILL	COONEY, HELEN ET AL*	$6,005.88	$6,005.88
03/05/1997	PAYMENT	COONEY, HELEN ET AL*	$-1,545.64	$0.00
01/07/1997	PAYMENT	COONEY, HELEN ET AL*	$-1,545.64	$1,545.64
10/09/1996	PAYMENT	COONEY, HELEN ET AL*	$-1,545.64	$3,091.28
09/20/1996	PAYMENT	COONEY, HELEN ET AL*	$-1,607.47	$4,636.92
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$61.83	$6,244.39
07/01/1996	BILL	COONEY, HELEN ET AL*	$6,182.56	$6,182.56
03/07/1996	PAYMENT		$-1,404.04	$0.00
01/04/1996	PAYMENT		$-1,404.01	$1,404.04
10/06/1995	PAYMENT		$-1,404.01	$2,808.05
08/03/1995	PAYMENT		$-1,404.01	$4,212.06
07/01/1995	BILL	COONEY, HELEN & ELLIS,BARBARA	$5,616.07	$5,616.07
03/08/1995	PAYMENT		$-1,247.59	$0.00
01/06/1995	PAYMENT		$-1,247.56	$1,247.59
10/10/1994	PAYMENT		$-1,247.56	$2,495.15
08/05/1994	PAYMENT		$-1,247.56	$3,742.71
07/01/1994	BILL	COONEY, HELEN & ELLIS,BARBARA	$4,990.27	$4,990.27
03/09/1994	PAYMENT		$-1,231.25	$0.00
01/06/1994	PAYMENT		$-1,231.24	$1,231.25
10/08/1993	PAYMENT		$-1,231.24	$2,462.49
08/10/1993	PAYMENT		$-1,231.24	$3,693.73
07/01/1993	BILL	COONEY, HELEN & ELLIS,BARBARA	$4,924.97	$4,924.97
03/10/1993	PAYMENT		$-1,213.91	$0.00
01/13/1993	PAYMENT		$-1,213.89	$1,213.91
10/14/1992	PAYMENT		$-1,213.89	$2,427.80
08/18/1992	PAYMENT		$-1,213.89	$3,641.69
07/01/1992	BILL	COONEY, HELEN & ELLIS,BARBARA	$4,855.58	$4,855.58
03/06/1992	PAYMENT		$-1,118.19	$0.00
01/07/1992	PAYMENT		$-1,118.19	$1,118.19
10/09/1991	PAYMENT		$-1,118.19	$2,236.38
08/08/1991	PAYMENT		$-1,118.19	$3,354.57
07/01/1991	BILL	COONEY, HELEN & ELLIS,BARBARA	$4,472.76	$4,472.76
03/11/1991	PAYMENT		$-1,026.32	$0.00
01/11/1991	PAYMENT		$-1,026.32	$1,026.32
09/21/1990	PAYMENT		$-1,026.32	$2,052.64
08/09/1990	PAYMENT		$-1,026.32	$3,078.96
07/01/1990	BILL	COONEY, HELEN & ELLIS,BARBARA	$4,105.28	$4,105.28
03/08/1990	PAYMENT		$-966.20	$0.00
01/11/1990	PAYMENT		$-966.20	$966.20
10/10/1989	PAYMENT		$-966.20	$1,932.40
08/24/1989	PAYMENT		$-966.20	$2,898.60
07/01/1989	BILL	COONEY, HELEN & ELLIS,BARBARA	$3,864.80	$3,864.80
03/03/1989	PAYMENT		$-914.45	$0.00
01/04/1989	PAYMENT		$-914.42	$914.45
10/05/1988	PAYMENT		$-914.42	$1,828.87
07/20/1988	PAYMENT		$-914.42	$2,743.29
07/01/1988	BILL	COONEY, HELEN & ELLIS,BARBARA	$3,657.71	$3,657.71
03/09/1988	PAYMENT		$-898.03	$0.00
01/12/1988	PAYMENT		$-898.00	$898.03
10/12/1987	PAYMENT		$-898.00	$1,796.03
08/13/1987	PAYMENT		$-898.00	$2,694.03
07/01/1987	BILL	COONEY, HELEN & ELLIS,BARBARA	$3,592.03	$3,592.03
03/05/1987	PAYMENT		$-800.32	$0.00
01/02/1987	PAYMENT		$-800.31	$800.32
10/14/1986	PAYMENT		$-800.31	$1,600.63
07/17/1986	PAYMENT		$-800.31	$2,400.94
07/01/1986	BILL	COONEY,HELEN & ELLIS,BARBARA &	$3,201.25	$3,201.25