Tax Account 1318-10-316-021

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Owners

MALLOY FAMILY TRUST
5268 SILVERADO TR
NAPA, CA 94559

MALLOY, LINDA L & THOMAS F TTEE

Account Summary

Account ID	1318-10-316-021
Account Type	Real Estate
Location	641 LOOKOUT RD ZEPHYR HEIGHTS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-316-021

Account Type

Real Estate

Location

641 LOOKOUT RD
ZEPHYR HEIGHTS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,602.98
Total	$7,602.98
Paid	$7,602.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,602.98

Total

$7,602.98

Paid

$7,602.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS 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	$1,900.94	$0.00	$1,900.94	$1,900.94	$0.00
2	10/07/2024	10/17/2024	Paid	$1,900.68	$0.00	$1,900.68	$1,900.68	$0.00
3	01/06/2025	01/16/2025	Paid	$1,900.68	$0.00	$1,900.68	$1,900.68	$0.00
4	03/03/2025	03/13/2025	Paid	$1,900.68	$0.00	$1,900.68	$1,900.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,235.74	$0.00	$7,235.74	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$6,699.03	$0.00	$6,699.03	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$6,200.37	$0.00	$6,200.37	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$6,194.62	$0.00	$6,194.62	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$6,193.04	$0.00	$6,193.04	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$5,998.37	$0.00	$5,998.37	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$5,893.44	$0.00	$5,893.44	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$5,747.34	$0.00	$5,747.34	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$5,735.11	$0.00	$5,735.11	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$5,558.38	$0.00	$5,558.38	$0.00	$0.00	3.1409	170

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.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
12/05/2024	PAYMENT	CHECK ACH - 100025	$-3,801.36	$0.00
09/19/2024	PAYMENT	CHECK ACH - 100051	$-1,900.68	$3,801.36
08/08/2024	PAYMENT	CHECK ACH - 10029	$-1,900.94	$5,702.04
07/15/2024	BILL	MALLOY FAMILY TRUST	$7,602.98	$7,602.98
12/11/2023	PAYMENT	MALLOY, THOMAS & LINDA CHECK 2390	$-3,617.70	$0.00
09/21/2023	PAYMENT	MALLOY, THOMAS OR LINDA CHECK 2376	$-1,808.13	$3,617.70
08/18/2023	PAYMENT	MALLOY, LINDA & THOMAS CHECK 2369	$-1,809.91	$5,425.83
08/18/2023	ADJUSTMENT	MALLOY, THOMAS & LINDA CHECK 2369 VOIDED PAYMENT: 1238575. REASON: WRONG AMOUNT KEYED	$1,809.91	$7,235.74
08/18/2023	PAYMENT	MALLOY, THOMAS & LINDA CHECK 2369	$-1,809.91	$5,425.83
08/18/2023	ADJUSTMENT	MALLOY, THOMAS & LINDA CHECK 2369 VOIDED PAYMENT: 1238507. REASON: WRONG CHECK AMOUNT	$1,809.19	$7,235.74
08/18/2023	PAYMENT	MALLOY, THOMAS & LINDA CHECK 2369	$-1,809.19	$5,426.55
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-2.94	$7,235.74
07/14/2023	BILL	MALLOY FAMILY TRUST	$7,238.68	$7,238.68
02/17/2023	PAYMENT	MALLOY, THOMAS F & LINDA L CHECK 2341	$-1,674.75	$0.00
12/15/2022	PAYMENT	MALLOY, THOMAS F & LINDA CHECK 2330	$-1,674.75	$1,674.75
09/15/2022	PAYMENT	MALLOY, THOMAS F & LINDA L TTEE CHECK 2314	$-1,674.75	$3,349.50
08/23/2022	PAYMENT	MALLOY, THOMAS F & LINDA L TTEE CHECK 2307	$-1,674.78	$5,024.25
07/19/2022	BILL	MALLOY, THOMAS F & LINDA L TTE	$6,699.03	$6,699.03
02/18/2022	PAYMENT	MALLOY, THOMAS F & LINDA L TTE CHECK	$-1,550.09	$0.00
12/20/2021	PAYMENT	MALLOY, THOMAS F & LINDA L CHECK	$-1,550.09	$1,550.09
09/17/2021	PAYMENT	MALLOY, THOMAS F & LINDA CHECK	$-1,550.09	$3,100.18
08/15/2021	PAYMENT	MALLOY, THOMAS F & LINDA L CHECK	$-1,550.10	$4,650.27
07/14/2021	BILL	MALLOY, THOMAS F & LINDA L TTE	$6,200.37	$6,200.37
02/12/2021	PAYMENT	MALLOY, THOMAS F & LINDA L CHECK	$-1,548.64	$0.00
12/30/2020	PAYMENT	MALLOY, THOMAS F & LINDA L CHECK	$-1,548.64	$1,548.64
10/05/2020	PAYMENT	MALLOY, THOMAS F & LINDA L CHECK	$-1,548.64	$3,097.28
08/18/2020	PAYMENT	MALLOY, THOMAS F & LINDA L CHECK	$-1,548.70	$4,645.92
07/13/2020	BILL	MALLOY, THOMAS F & LINDA L TTE	$6,194.62	$6,194.62
03/10/2020	PAYMENT	MALLOY, THOMAS F & LINDA L CHECK	$-1,548.26	$0.00
01/09/2020	PAYMENT	MALLOY, THOMAS F & LINDA L CHECK	$-1,548.26	$1,548.26
10/08/2019	PAYMENT	MALLOY, THOMAS F & LINDA L TTE CHECK	$-1,548.26	$3,096.52
08/09/2019	PAYMENT	MALLOY, THOMAS F & LINDA L CHECK	$-1,548.26	$4,644.78
07/15/2019	BILL	MALLOY, THOMAS F & LINDA L TTE	$6,193.04	$6,193.04
03/07/2019	PAYMENT	MALLOY, THOMAS F & LINDA L TTE CHECK	$-1,499.59	$0.00
01/07/2019	PAYMENT	MALLOY, THOMAS F & LINDA L TTE CHECK	$-1,499.59	$1,499.59
09/19/2018	PAYMENT	MALLOY, THOMAS F & LINDA L TTE CHECK	$-1,499.59	$2,999.18
08/06/2018	PAYMENT	MALLOY, THOMAS F & LINDA L CHECK	$-1,499.60	$4,498.77
07/12/2018	BILL	MALLOY, THOMAS F & LINDA L TTE	$5,998.37	$5,998.37
12/21/2017	PAYMENT	MALLOY, THOMAS F & LINDA L TTE CHECK	$-2,946.72	$0.00
09/28/2017	PAYMENT	MALLOY, THOMAS F & LINDA L TTE CHECK	$-1,473.36	$2,946.72
08/15/2017	PAYMENT	MALLOY, THOMAS F & LINDA L TTE CHECK	$-1,473.36	$4,420.08
07/14/2017	BILL	MALLOY, THOMAS F & LINDA L TTE	$5,893.44	$5,893.44
03/08/2017	PAYMENT	MALLOY, THOMAS F & LINDA L TTE CHECK	$-1,436.83	$0.00
12/07/2016	PAYMENT	MALLOY, THOMAS F & LINDA L TTE CHECK	$-1,436.83	$1,436.83
09/22/2016	PAYMENT	MALLOY, THOMAS F & LINDA L TTE CHECK	$-1,436.83	$2,873.66
08/09/2016	PAYMENT	MALLOY, THOMAS F & LINDA L TTE CHECK	$-1,436.85	$4,310.49
07/12/2016	BILL	MALLOY, THOMAS F & LINDA L TTE	$5,747.34	$5,747.34
03/04/2016	PAYMENT	MALLOY, THOMAS F & LINDA L TTE CHECK	$-1,433.77	$0.00
01/08/2016	PAYMENT	MALLOY, THOMAS F & LINDA L TTE CHECK	$-1,433.77	$1,433.77
10/05/2015	PAYMENT	MALLOY, THOMAS F & LINDA L TTE CHECK	$-1,433.77	$2,867.54
08/13/2015	PAYMENT	MALLOY, THOMAS F & LINDA L TTE CHECK	$-1,433.80	$4,301.31
07/14/2015	BILL	MALLOY, THOMAS F & LINDA L TTE	$5,735.11	$5,735.11
03/03/2015	PAYMENT	MALLOY, THOMAS F & LINDA L TTE CHECK	$-1,389.59	$0.00
01/12/2015	PAYMENT	MALLOY, THOMAS F & LINDA L TTE CHECK	$-1,389.59	$1,389.59
10/01/2014	PAYMENT	MALLOY, THOMAS F & LINDA L TTE CHECK	$-1,389.59	$2,779.18
08/08/2014	PAYMENT	MALLOY, THOMAS F & LINDA L TTE CHECK	$-1,389.61	$4,168.77
07/17/2014	BILL	MALLOY, THOMAS F & LINDA L TTE	$5,558.38	$5,558.38
03/05/2014	PAYMENT	MALLOY, THOMAS F & LINDA L CHECK	$-1,349.30	$0.00
01/08/2014	PAYMENT	MALLOY, THOMAS F & LINDA L CHECK	$-1,349.30	$1,349.30
10/02/2013	PAYMENT	MALLOY, THOMAS F & LINDA L CHECK	$-1,349.30	$2,698.60
08/12/2013	PAYMENT	MALLOY, THOMAS F & LINDA L CHECK	$-1,349.31	$4,047.90
07/16/2013	BILL	MALLOY, THOMAS F & LINDA L	$5,397.21	$5,397.21
03/11/2013	PAYMENT	MALLOY, THOMAS F & LINDA L CHECK	$-1,295.92	$0.00
01/03/2013	PAYMENT	MALLOY, THOMAS F & LINDA L CHECK	$-1,295.92	$1,295.92
10/03/2012	PAYMENT	MALLOY, THOMAS F & LINDA L CHECK	$-1,295.92	$2,591.84
08/06/2012	PAYMENT	MALLOY, THOMAS F & LINDA L CHECK	$-1,295.93	$3,887.76
07/13/2012	BILL	MALLOY, THOMAS F & LINDA L	$5,183.69	$5,183.69
03/02/2012	PAYMENT	MALLOY, THOMAS F & LINDA L CHECK	$-1,219.66	$0.00
01/04/2012	PAYMENT	MALLOY, THOMAS F & LINDA L CHECK	$-1,219.66	$1,219.66
10/03/2011	PAYMENT	MALLOY, THOMAS F & LINDA L CHECK	$-1,219.66	$2,439.32
08/04/2011	PAYMENT	MALLOY, THOMAS F & LINDA L CHECK	$-1,219.66	$3,658.98
07/15/2011	BILL	MALLOY, THOMAS F & LINDA L	$4,878.64	$4,878.64
03/07/2011	PAYMENT	MALLOY, THOMAS F & LINDA L CHECK	$-1,157.86	$0.00
01/05/2011	PAYMENT	MALLOY, THOMAS F & LINDA L CHECK	$-1,157.86	$1,157.86
10/05/2010	PAYMENT	MALLOY, THOMAS F & LINDA L CHECK	$-1,157.86	$2,315.72
08/06/2010	PAYMENT	MALLOY, THOMAS F & LINDA L CHECK	$-1,157.87	$3,473.58
07/14/2010	BILL	MALLOY, THOMAS F & LINDA L	$4,631.45	$4,631.45
02/25/2010	PAYMENT	MALLOY, THOMAS F & LINDA L CHECK	$-1,079.13	$0.00
12/16/2009	PAYMENT	MALLOY, THOMAS F & LINDA L CHECK	$-1,079.13	$1,079.13
10/02/2009	PAYMENT	MALLOY, THOMAS F & LINDA L CHECK	$-1,079.13	$2,158.26
08/06/2009	PAYMENT	MALLOY, THOMAS F & LINDA L CHECK	$-1,079.14	$3,237.39
07/13/2009	BILL	MALLOY, THOMAS F & LINDA L	$4,316.53	$4,316.53
02/26/2009	PAYMENT	MALLOY, THOMAS F & LINDA L CHECK	$-974.64	$0.00
01/06/2009	PAYMENT	MALLOY, THOMAS F & LINDA L CHECK	$-974.64	$974.64
10/01/2008	PAYMENT	MALLOY, THOMAS F & LINDA L CHECK	$-974.64	$1,949.28
08/06/2008	PAYMENT	MALLOY, THOMAS F & LINDA L CHECK	$-974.65	$2,923.92
07/18/2008	BILL	MALLOY, THOMAS F & LINDA L	$3,898.57	$3,898.57
02/19/2008	PAYMENT	MALLOY, THOMAS F & L	$-902.39	$0.00
01/02/2008	PAYMENT	MALLOY, THOMAS F & L	$-902.38	$902.39
09/25/2007	PAYMENT	MALLOY, THOMAS F & L	$-902.38	$1,804.77
08/20/2007	PAYMENT	MALLOY, THOMAS F & L	$-902.38	$2,707.15
07/01/2007	BILL	MALLOY, THOMAS F & LINDA L	$3,609.53	$3,609.53
02/23/2007	PAYMENT	MALLOY, THOMAS F & L	$-835.61	$0.00
12/26/2006	PAYMENT	MALLOY, THOMAS F & L	$-835.59	$835.61
09/27/2006	PAYMENT	MALLOY, THOMAS F & L	$-835.59	$1,671.20
08/08/2006	PAYMENT	MALLOY, THOMAS F & L	$-835.59	$2,506.79
07/01/2006	BILL	MALLOY, THOMAS F & LINDA L	$3,342.38	$3,342.38
03/03/2006	PAYMENT	MALLOY, THOMAS F & L	$-773.70	$0.00
12/19/2005	PAYMENT	MALLOY, THOMAS F & L	$-773.70	$773.70
09/28/2005	PAYMENT	MALLOY, THOMAS F & L	$-773.70	$1,547.40
08/15/2005	PAYMENT	MALLOY-HART-MALLOY	$-773.70	$2,321.10
07/01/2005	BILL	MALLOY, THOMAS F & LINDA L	$3,094.80	$3,094.80
03/03/2005	PAYMENT	MALLOY, THOMAS F & L	$-721.09	$0.00
12/21/2004	PAYMENT	MALLOY, THOMAS F & L	$-721.06	$721.09
09/30/2004	PAYMENT	MALLOY/HART/MALLOY	$-721.06	$1,442.15
08/04/2004	PAYMENT	MALLOY HART MALLOY	$-721.06	$2,163.21
07/01/2004	BILL	MALLOY, THOMAS F & LINDA L	$2,884.27	$2,884.27
03/01/2004	PAYMENT	MALLOY HART MALLOY	$-703.94	$0.00
01/05/2004	PAYMENT	MALLOY-HART=-MALLOY	$-703.93	$703.94
10/07/2003	PAYMENT	HART MALLOY	$-703.93	$1,407.87
08/06/2003	PAYMENT	MALLOY HART-MALLOY	$-703.93	$2,111.80
07/01/2003	BILL	MALLOY, THOMAS & LINDA ET AL*	$2,815.73	$2,815.73
03/04/2003	PAYMENT	HART-MALLOY	$-704.24	$0.00
01/07/2003	PAYMENT	HART-MALLOY	$-704.23	$704.24
10/04/2002	PAYMENT	HART- MALLOOY	$-704.23	$1,408.47
08/06/2002	PAYMENT	MALLOY, THOMAS & HAR	$-704.23	$2,112.70
07/01/2002	BILL	MALLOY, THOMAS & HART, D R & K	$2,816.93	$2,816.93
02/27/2002	PAYMENT	MALLOY, THOMAS & HAR	$-696.83	$0.00
12/26/2001	PAYMENT	MALLOY, THOMAS & HAR	$-696.82	$696.83
09/26/2001	PAYMENT	MALLOY, THOMAS & HAR	$-696.82	$1,393.65
08/23/2001	PAYMENT	MALLOY HART MALLOY	$-696.82	$2,090.47
07/01/2001	BILL	MALLOY, THOMAS & HART, D R & K	$2,787.29	$2,787.29
03/01/2001	PAYMENT	MALLOY HART MALLOY	$-582.40	$0.00
12/29/2000	PAYMENT	HART MALLOY	$-582.40	$582.40
09/18/2000	PAYMENT	MALLOY, THOMAS & HAR	$-582.40	$1,164.80
08/03/2000	PAYMENT	MALLOY, THOMAS & HAR	$-582.40	$1,747.20
07/01/2000	BILL	MALLOY, THOMAS & HART, D R & K	$2,329.60	$2,329.60
02/28/2000	PAYMENT	MALLOY, THOMAS & HAR	$-581.55	$0.00
12/28/1999	PAYMENT	MALLOY, THOMAS & HAR	$-581.53	$581.55
09/27/1999	PAYMENT	MALLOY, THOMAS & HAR	$-581.53	$1,163.08
08/06/1999	PAYMENT	MALLOY, THOMAS & HAR	$-581.53	$1,744.61
07/01/1999	BILL	MALLOY, THOMAS & HART, D R & K	$2,326.14	$2,326.14
03/08/1999	PAYMENT	MALLOY, THOMAS F ET	$-588.19	$0.00
01/04/1999	PAYMENT	MALLOY, THOMAS F ET	$-588.17	$588.19
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,176.36
10/07/1998	PAYMENT	MALLOY, THOMAS F ET	$-588.17	$1,176.36
08/14/1998	PAYMENT	MALLOY, THOMAS F ET	$-588.17	$1,764.53
07/01/1998	BILL	MALLOY, THOMAS F ET AL*	$2,352.70	$2,352.70
02/26/1998	PAYMENT	MALLOY, THOMAS F ET	$-577.09	$0.00
01/07/1998	PAYMENT	MALLOY, THOMAS F ET	$-577.07	$577.09
10/07/1997	PAYMENT	MALLOY, THOMAS F ET	$-577.07	$1,154.16
08/04/1997	PAYMENT	MALLOY, THOMAS F ET	$-577.07	$1,731.23
07/01/1997	BILL	MALLOY, THOMAS F ET AL*	$2,308.30	$2,308.30
02/26/1997	PAYMENT	MALLOY, THOMAS F ET	$-591.92	$0.00
01/08/1997	PAYMENT	MALLOY, THOMAS F ET	$-591.89	$591.92
10/02/1996	PAYMENT	MALLOY, THOMAS F ET	$-591.89	$1,183.81
08/16/1996	PAYMENT	MALLOY, THOMAS F ET	$-591.89	$1,775.70
07/01/1996	BILL	MALLOY, THOMAS F ET AL*	$2,367.59	$2,367.59
03/04/1996	PAYMENT		$-531.43	$0.00
12/26/1995	PAYMENT		$-531.40	$531.43
10/06/1995	PAYMENT		$-531.40	$1,062.83
08/18/1995	PAYMENT		$-531.40	$1,594.23
07/01/1995	BILL	MALLOY, THOMAS F ETAL	$2,125.63	$2,125.63
03/08/1995	PAYMENT		$-503.80	$0.00
12/30/1994	PAYMENT		$-503.77	$503.80
10/05/1994	PAYMENT		$-503.77	$1,007.57
08/10/1994	PAYMENT		$-503.77	$1,511.34
07/01/1994	BILL	MALLOY, THOMAS F ETAL	$2,015.11	$2,015.11
03/02/1994	PAYMENT		$-496.59	$0.00
12/14/1993	PAYMENT		$-496.58	$496.59
10/14/1993	PAYMENT		$-496.58	$993.17
08/16/1993	PAYMENT		$-496.58	$1,489.75
07/01/1993	BILL	MALLOY, THOMAS F ETAL	$1,986.33	$1,986.33
02/24/1993	PAYMENT		$-488.01	$0.00
01/15/1993	PAYMENT		$-487.99	$488.01
10/14/1992	PAYMENT		$-487.99	$976.00
08/19/1992	PAYMENT		$-487.99	$1,463.99
07/01/1992	BILL	MALLOY, THOMAS F ETAL	$1,951.98	$1,951.98
03/03/1992	PAYMENT		$-448.81	$0.00
01/10/1992	PAYMENT		$-448.78	$448.81
10/08/1991	PAYMENT		$-448.78	$897.59
08/14/1991	PAYMENT		$-448.78	$1,346.37
07/01/1991	BILL	MALLOY, THOMAS F ETAL	$1,795.15	$1,795.15
03/25/1991	PAYMENT		$-452.05	$0.00
03/25/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$452.05
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$17.39	$452.05
01/14/1991	PAYMENT		$-434.63	$434.66
10/09/1990	PAYMENT		$-434.63	$869.29
08/13/1990	PAYMENT		$-434.63	$1,303.92
07/01/1990	BILL	MALLOY, THOMAS F ETAL	$1,738.55	$1,738.55
03/09/1990	PAYMENT		$-382.37	$0.00
01/11/1990	PAYMENT		$-382.35	$382.37
10/10/1989	PAYMENT		$-382.35	$764.72
09/07/1989	PAYMENT		$-382.35	$1,147.07
07/01/1989	BILL	HART, DEAN R & KATHLEEN M	$1,529.42	$1,529.42
03/15/1989	PAYMENT		$-371.80	$0.00
12/19/1988	PAYMENT		$-371.79	$371.80
10/03/1988	PAYMENT		$-371.79	$743.59
08/05/1988	PAYMENT		$-371.79	$1,115.38
07/01/1988	BILL	MALLOY, THOMAS C & DOLLY F	$1,487.17	$1,487.17
03/09/1988	PAYMENT		$-367.29	$0.00
12/21/1987	PAYMENT		$-367.26	$367.29
11/02/1987	PAYMENT		$-381.95	$734.55
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$14.69	$1,116.50
09/25/1987	PAYMENT		$-381.95	$1,101.81
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$14.69	$1,483.76
07/01/1987	BILL	MALLOY, THOMAS C & DOLLY F	$1,469.07	$1,469.07
01/14/1987	PAYMENT		$-637.03	$0.00
10/07/1986	PAYMENT		$-318.51	$637.03
07/29/1986	PAYMENT		$-318.51	$955.54
07/01/1986	BILL	MALLOY,THOMAS C & DOLLY F	$1,274.05	$1,274.05