Tax Account 1318-23-410-043

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Owners

GARZA, RAYMOND & CINDY S P
PO BOX 992
ZEPHYR COVE, NV 89448

PETERSON-GARZA, CINDY S

Account Summary

Account ID	1318-23-410-043
Account Type	Real Estate
Location	173 PONDEROSA DR DOUGLAS CO SEWER #1
Balance	$385.72
Currently Due	$192.86

Account ID

1318-23-410-043

Account Type

Real Estate

Location

173 PONDEROSA DR
DOUGLAS CO SEWER #1

Balance

$385.72

Currently Due

$192.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$771.71
Total	$771.71
Paid	$385.99
Balance	$385.72
Due	$192.86
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$771.71

Total

$771.71

Paid

$385.99

Balance

$385.72

Due

$192.86

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

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	$193.13	$0.00	$193.13	$193.13	$0.00
2	10/07/2024	10/17/2024	Paid	$192.86	$0.00	$192.86	$192.86	$0.00
3	01/06/2025	01/16/2025	Past due	$192.86	$0.00	$192.86	$0.00	$192.86
4	03/03/2025	03/13/2025	Due	$192.86	$0.00	$192.86	$0.00	$385.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$750.34	$0.00	$750.34	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$726.32	$14.81	$741.13	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$705.27	$7.05	$712.32	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$684.21	$23.94	$708.15	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$662.92	$6.63	$669.55	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$643.18	$51.45	$694.63	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,070.23	$0.00	$1,070.23	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,055.36	$0.00	$1,055.36	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,053.00	$0.00	$1,053.00	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,002.69	$0.00	$1,002.69	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.58	.56	.28
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	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	411.00	411.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	GARZA, RAYMOND & CINDY S P CHECK 395	$-192.86	$385.72
08/16/2024	PAYMENT	GARZA, RAYMOND & CINDY S CHECK 393 TGS	$-193.13	$578.58
07/15/2024	BILL	GARZA, RAYMOND & CINDY S P	$771.71	$771.71
02/07/2024	PAYMENT	GARZA, RAYMOND & CINDY S P CHECK 383	$-187.51	$0.00
10/30/2023	PAYMENT	GARZA, RAYMOND & CINDY S P CHECK 375	$-187.51	$187.51
10/06/2023	PAYMENT	GARZA, RAYMOND & CINDY S P CHECK 374 TGS	$-184.91	$375.02
08/24/2023	PAYMENT	GARZA, RAYMOND & CINDY S P CHECK 372	$-190.41	$559.93
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-10.61	$750.34
07/14/2023	BILL	GARZA, RAYMOND & CINDY S P	$760.95	$760.95
04/13/2023	PAYMENT	GARZA, RAYMOND & CINDY S P CHECK 363	$-7.26	$0.00
03/22/2023	PAYMENT	GARZA, RAYMOND & CINDY S P CHECK 360	$-181.57	$7.26
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.26	$188.83
01/09/2023	PAYMENT	GARZA, RAYMOND & CINDY S P CHECK 353 TGS	$-189.12	$181.57
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.29	$370.69
10/12/2022	PAYMENT	GARZA, RAYMOND & CINDY S P CHECK 346	$-181.57	$370.40
09/07/2022	PAYMENT	GARZA, RAYMOND & CINDY S P CHECK 343	$-181.61	$551.97
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.26	$733.58
07/19/2022	BILL	GARZA, RAYMOND & CINDY S P	$726.32	$726.32
04/11/2022	PAYMENT	GARZA, CINDY CREDIT: D	$-183.36	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.05	$183.36
01/11/2022	PAYMENT	GARZA, CINDY CREDIT: D	$-176.31	$176.31
10/05/2021	PAYMENT	GARZA, CINDY CREDIT: D	$-176.31	$352.62
08/14/2021	PAYMENT	GARZA, RAYMOND & CINDY S P CHECK	$-176.34	$528.93
07/14/2021	BILL	GARZA, RAYMOND & CINDY S P	$705.27	$705.27
04/13/2021	PAYMENT	GARZA, CINDY CREDIT: D	$-366.02	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$17.10	$366.02
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$6.84	$348.92
10/10/2020	PAYMENT	GARZA, RAYMOND & CINDY S P CHECK	$-171.04	$342.08
08/24/2020	PAYMENT	GARZA, RAYMOND & CINDY S P CHECK	$-171.09	$513.12
07/13/2020	BILL	GARZA, RAYMOND & CINDY S P	$684.21	$684.21
03/12/2020	PAYMENT	GARZA, RAYMOND & CINDY S P CHECK	$-165.73	$0.00
01/15/2020	PAYMENT	GARZA, RAYMOND & CINDY CHECK	$-165.73	$165.73
12/02/2019	PAYMENT	GARZA, RAYMOND & CINDY S P CHECK	$-6.63	$331.46
10/22/2019	PAYMENT	GARZA, RAYMOND & CINDY S P CHECK	$-165.73	$338.09
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.63	$503.82
08/21/2019	PAYMENT	GARZA, RAYMOND & CINDY S P CHECK	$-165.73	$497.19
07/15/2019	BILL	GARZA, RAYMOND & CINDY S P	$662.92	$662.92
04/09/2019	PAYMENT	RAYMOND & CINDY GARZA CHECK	$-533.82	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$28.94	$533.82
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.08	$504.88
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.43	$488.80
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-160.81	$482.37
07/12/2018	BILL	GARZA, RAYMOND & CINDY S P	$643.18	$643.18
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-267.55	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-267.55	$267.55
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-267.55	$535.10
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-267.58	$802.65
07/14/2017	BILL	GARZA, RAYMOND & CINDY S P	$1,070.23	$1,070.23
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-263.84	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-263.84	$263.84
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-263.84	$527.68
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-263.84	$791.52
07/12/2016	BILL	GARZA, RAYMOND & CINDY S P	$1,055.36	$1,055.36
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-263.25	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-263.25	$263.25
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-263.25	$526.50
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-263.25	$789.75
07/14/2015	BILL	GARZA, RAYMOND & CINDY S P	$1,053.00	$1,053.00
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-250.67	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-250.67	$250.67
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-250.67	$501.34
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-250.68	$752.01
07/17/2014	BILL	GARZA, RAYMOND & CINDY S P	$1,002.69	$1,002.69
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-246.42	$0.00
11/21/2013	PAYMENT	WELLS FARGO CHECK	$-773.76	$246.42
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.64	$1,020.18
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.86	$995.54
07/16/2013	BILL	GARZA, RAYMOND & CINDY S P	$985.68	$985.68
04/22/2013	PAYMENT	GARZA, RAYMOND & CINDY S P CHECK	$-252.26	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.70	$252.26
02/19/2013	PAYMENT	GARZA, RAYMOND & CINDY S P CHECK	$-533.64	$242.56
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.26	$776.20
10/25/2012	PAYMENT	GARZA, RAYMOND & CINDY S P CHECK	$-252.27	$751.94
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.26	$1,004.21
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.70	$979.95
07/13/2012	BILL	GARZA, RAYMOND & CINDY S P	$970.25	$970.25
04/11/2012	PAYMENT	GARZA, RAYMOND & CINDY S P CHECK	$-249.15	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.58	$249.15
02/13/2012	PAYMENT	GARZA, RAYMOND & CINDY S P CHECK	$-512.68	$239.57
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.96	$752.25
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.58	$728.29
08/18/2011	PAYMENT	GARZA, RAYMOND & CINDY S P CHECK	$-239.60	$718.71
07/15/2011	BILL	GARZA, RAYMOND & CINDY S P	$958.31	$958.31
04/12/2011	PAYMENT	GARZA, RAYMOND & CINDY S P CHECK	$-246.13	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.47	$246.13
03/01/2011	PAYMENT	GARZA, RAYMOND & CINDY S P CHECK	$-246.13	$236.66
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.47	$482.79
10/13/2010	PAYMENT	GARZA, RAYMOND & CINDY S P CHECK	$-236.66	$473.32
08/19/2010	PAYMENT	GARZA, RAYMOND & CINDY S P CHECK	$-236.68	$709.98
07/14/2010	BILL	GARZA, RAYMOND & CINDY S P	$946.66	$946.66
03/10/2010	PAYMENT	GARZA, RAYMOND & CINDY S P CHECK	$-233.90	$0.00
02/01/2010	PAYMENT	GARZA, RAYMOND & CINDY S P CHECK	$-243.26	$233.90
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.36	$477.16
10/14/2009	PAYMENT	GARZA, RAYMOND & CINDY S P CHECK	$-233.90	$467.80
08/24/2009	PAYMENT	GARZA, RAYMOND & CINDY S P CHECK	$-233.93	$701.70
07/13/2009	BILL	GARZA, RAYMOND & CINDY S P	$935.63	$935.63
04/02/2009	PAYMENT	GARZA, RAYMOND & CINDY S P CHECK	$-228.39	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.78	$228.39
01/14/2009	PAYMENT	GARZA, RAYMOND & CINDY S P CHECK	$-219.61	$219.61
10/27/2008	PAYMENT	GARZA, RAYMOND & CINDY S P CHECK	$-228.39	$439.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.78	$667.61
08/27/2008	PAYMENT	GARZA, RAYMOND & CINDY S P CHECK	$-219.63	$658.83
07/18/2008	BILL	GARZA, RAYMOND & CINDY S P	$878.46	$878.46
04/14/2008	PAYMENT	GARZA, RAYMOND & CIN	$-227.64	$0.00
04/01/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$227.64
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.76	$227.64
02/22/2008	PAYMENT	GARZA, RAYMOND & CIN	$-227.64	$218.88
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.76	$446.52
10/12/2007	PAYMENT	GARZA, RAYMOND & CIN	$-218.88	$437.76
08/07/2007	PAYMENT	GARZA, RAYMOND & CIN	$-218.88	$656.64
07/01/2007	BILL	GARZA, RAYMOND & CINDY S P	$875.52	$875.52
03/13/2007	PAYMENT	GARZA, RAYMOND & CIN	$-215.50	$0.00
01/16/2007	PAYMENT	GARZA, RAYMOND & CIN	$-215.50	$215.50
10/11/2006	PAYMENT	GARZA, RAYMOND & CIN	$-215.50	$431.00
08/21/2006	PAYMENT	GARZA, RAYMOND & CIN	$-215.50	$646.50
07/01/2006	BILL	GARZA, RAYMOND & CINDY S P	$862.00	$862.00
02/27/2006	PAYMENT	GARZA, RAYMOND & CIN	$-199.73	$0.00
01/17/2006	PAYMENT	GARZA, RAYMOND & CIN	$-199.71	$199.73
10/06/2005	PAYMENT	GARZA, RAYMOND & CIN	$-199.71	$399.44
08/17/2005	PAYMENT	GARZA, RAYMOND & CIN	$-199.71	$599.15
07/01/2005	BILL	GARZA, RAYMOND & CINDY S P-	$798.86	$798.86
03/14/2005	PAYMENT	GARZA, RAYMOND & CIN	$-171.54	$0.00
01/06/2005	PAYMENT	GARZA, RAYMOND & CIN	$-171.53	$171.54
10/08/2004	PAYMENT	GARZA, RAYMOND & CIN	$-171.53	$343.07
08/18/2004	PAYMENT	GARZA, RAYMOND & CIN	$-171.53	$514.60
07/01/2004	BILL	GARZA, RAYMOND & CINDY S P-	$686.13	$686.13
03/05/2004	PAYMENT	CINDY GARZA	$-156.81	$0.00
01/13/2004	PAYMENT	CINDY GARZA	$-156.79	$156.81
09/05/2003	PAYMENT	22	$-156.79	$313.60
08/19/2003	PAYMENT	PETERSON, CINDY S	$-156.79	$470.39
07/01/2003	BILL	PETERSON, CINDY S	$627.18	$627.18
03/10/2003	PAYMENT	PETERSON, CINDY S	$-143.03	$0.00
01/28/2003	PAYMENT	PETERSON, CINDY S	$-148.75	$143.03
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.72	$291.78
12/10/2002	PAYMENT	PETERSON, CINDY S	$-148.75	$286.06
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.72	$434.81
08/15/2002	PAYMENT	PETERSON, CINDY S	$-143.03	$429.09
07/01/2002	BILL	PETERSON, CINDY S	$572.12	$572.12
03/07/2002	PAYMENT	PETERSON, CINDY S	$-114.69	$0.00
01/03/2002	PAYMENT	PETERSON, CINDY S	$-114.68	$114.69
10/12/2001	PAYMENT	PETERSON, CINDY S	$-114.68	$229.37
08/20/2001	PAYMENT	PETERSON, CINDY S	$-114.68	$344.05
07/01/2001	BILL	PETERSON, CINDY S	$458.73	$458.73
03/13/2001	PAYMENT	PETERSON, CINDY S	$-116.15	$0.00
01/04/2001	PAYMENT	PETERSON, CINDY S	$-116.15	$116.15
10/05/2000	PAYMENT	PETERSON, CINDY S	$-116.15	$232.30
08/24/2000	PAYMENT	PETERSON, CINDY S	$-116.15	$348.45
07/01/2000	BILL	PETERSON, CINDY S	$464.60	$464.60
03/14/2000	PAYMENT	PETERSON, CINDY S	$-116.09	$0.00
01/10/2000	PAYMENT	PETERSON, CINDY S	$-116.09	$116.09
10/11/1999	PAYMENT	PETERSON, CINDY S	$-116.09	$232.18
08/05/1999	PAYMENT	PETERSON, CINDY S	$-116.09	$348.27
07/01/1999	BILL	PETERSON, CINDY S	$464.36	$464.36
08/18/1998	PAYMENT	RICCI, MICHAEL H TRU	$-516.79	$0.00
07/01/1998	BILL	RICCI, MICHAEL H TRUSTEE	$516.79	$516.79
07/28/1997	PAYMENT	RICCI, MICHAEL H TRU	$-512.69	$0.00
07/01/1997	BILL	RICCI, MICHAEL H TRUSTEE	$512.69	$512.69
08/13/1996	PAYMENT	RICCI, MICHAEL H TRU	$-489.00	$0.00
07/01/1996	BILL	RICCI, MICHAEL H TRUSTEE	$489.00	$489.00
11/07/1995	PAYMENT		$-336.01	$0.00
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$4.42	$336.01
08/21/1995	PAYMENT		$-110.52	$331.59
07/01/1995	BILL	RICCI, MICHAEL H TRUSTEE	$442.11	$442.11
07/27/1994	PAYMENT		$-442.74	$0.00
07/01/1994	BILL	RICCI, AUGUSTINE	$442.74	$442.74
09/09/1993	PAYMENT		$-310.18	$0.00
09/01/1993	PAYMENT		$-103.39	$310.18
09/01/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$413.57
07/01/1993	BILL	LEBARON, HELEN	$413.57	$413.57
03/17/1993	PAYMENT		$-96.37	$0.00
03/16/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$96.37
02/12/1993	PAYMENT		$-100.21	$96.37
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$3.85	$196.58
11/10/1992	PAYMENT		$-100.21	$192.73
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$3.85	$292.94
08/28/1992	PAYMENT		$-96.36	$289.09
07/01/1992	BILL	LEBARON, HELEN	$385.45	$385.45
05/04/1992	PAYMENT		$-99.03	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$9.00	$99.03
01/21/1992	PAYMENT		$-90.03	$90.03
11/14/1991	PAYMENT		$-93.63	$180.06
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.60	$273.69
09/05/1991	PAYMENT		$-90.03	$270.09
09/05/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$360.12
07/01/1991	BILL	LEBARON, HELEN	$360.12	$360.12
02/27/1991	PAYMENT		$-90.10	$0.00
01/08/1991	PAYMENT		$-90.08	$90.10
10/12/1990	PAYMENT		$-90.08	$180.18
07/13/1990	PAYMENT		$-90.08	$270.26
07/01/1990	BILL	LEBARON, HELEN	$360.34	$360.34
01/25/1990	PAYMENT		$-114.29	$0.00
01/05/1990	PAYMENT		$-114.27	$114.29
10/04/1989	PAYMENT		$-114.27	$228.56
08/10/1989	PAYMENT		$-114.27	$342.83
07/01/1989	BILL	LEBARON, HELEN	$457.10	$457.10
04/05/1989	PAYMENT		$-122.38	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$9.51	$122.38
01/06/1989	PAYMENT		$-112.84	$112.87
10/04/1988	PAYMENT		$-230.19	$225.71
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.51	$455.90
07/01/1988	BILL	HINES, ROLLAND & A A	$451.39	$451.39
03/07/1988	PAYMENT		$-119.75	$0.00
01/08/1988	PAYMENT		$-119.74	$119.75
11/16/1987	PAYMENT		$-124.53	$239.49
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.79	$364.02
08/05/1987	PAYMENT		$-119.74	$359.23
07/01/1987	BILL	HINES, ROLLAND & A A	$478.97	$478.97
01/12/1987	PAYMENT		$-228.29	$0.00
10/14/1986	PAYMENT		$-114.14	$228.29
08/01/1986	PAYMENT		$-114.14	$342.43
07/01/1986	BILL	HINES,ROLLAND & A A	$456.57	$456.57