Tax Account 1319-30-621-003

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Owners

SHIMEK, MICHAEL & KATHERINE
1031 LARK AVE
SONOMA, CA 95476

SHIMEK, MICHAEL

SHIMEK, KATHERINE

Account Summary

Account ID	1319-30-621-003
Account Type	Real Estate
Location	769 NORTH BOWL LN KINGSBURY GID/CWS
Balance	$1,202.84
Currently Due	$20.00

Account ID

1319-30-621-003

Account Type

Real Estate

Location

769 NORTH BOWL LN
KINGSBURY GID/CWS

Balance

$1,202.84

Currently Due

$20.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,365.97
Total	$2,365.97
Paid	$1,163.13
Balance	$1,202.84
Due	$20.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,365.97

Total

$2,365.97

Paid

$1,163.13

Balance

$1,202.84

Due

$20.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$591.71	$0.00	$591.71	$591.71	$0.00
2	10/07/2024	10/17/2024	Due	$591.42	$0.00	$591.42	$571.42	$20.00
3	01/06/2025	01/16/2025	Due	$591.42	$0.00	$591.42	$0.00	$611.42
4	03/03/2025	03/13/2025	Due	$591.42	$0.00	$591.42	$0.00	$1,202.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,192.76	$0.00	$2,192.76	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,031.41	$0.00	$2,031.41	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,881.72	$18.82	$1,900.54	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,819.41	$18.19	$1,837.60	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,755.44	$263.31	$2,018.75	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,674.48	$0.00	$1,674.48	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,609.37	$0.00	$1,609.37	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,568.78	$0.00	$1,568.78	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,560.80	$0.00	$1,560.80	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,511.43	$0.00	$1,511.43	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.57	.57	.01
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
08/21/2024	PAYMENT	CHECK ACH - 100029	$-1,163.13	$1,202.84
07/15/2024	BILL	SHIMEK, MICHAEL & KATHERINE	$2,365.97	$2,365.97
11/30/2023	PAYMENT	SHIMEK, MICHAEL & KATHERINE CHECK 3110	$-1,092.51	$0.00
08/22/2023	PAYMENT	SHIMEK, MICHAEL & KATHERINE CHECK 3096	$-1,100.25	$1,092.51
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-7.55	$2,192.76
07/14/2023	BILL	SHIMEK, MICHAEL & KATHERINE	$2,200.31	$2,200.31
12/07/2022	PAYMENT	SHIMEK, MICHAEL & KATHERINE CHECK 3013	$-1,015.70	$0.00
08/19/2022	PAYMENT	SHIMEK, MICHAEL & KATHERINE CHECK 2994	$-1,015.71	$1,015.70
07/19/2022	BILL	SHIMEK, MICHAEL & KATHERINE	$2,031.41	$2,031.41
04/06/2022	PAYMENT	SHIMEK, MICHAEL CREDIT: D	$-18.82	$0.00
03/25/2022	PAYMENT	SHIMEK, MICHAEL & KATHERINE CHECK	$-470.43	$18.82
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$18.82	$489.25
12/23/2021	PAYMENT	SHIMEK, MICHAEL & KATHERINE CHECK	$-470.43	$470.43
10/15/2021	PAYMENT	SHIMEK, MICHAEL & KATHERINE CHECK	$-470.43	$940.86
08/18/2021	PAYMENT	SHIMEK, MICHAEL & KATHERINE CHECK	$-470.43	$1,411.29
07/14/2021	BILL	SHIMEK, MICHAEL & KATHERINE	$1,881.72	$1,881.72
03/02/2021	PAYMENT	SHIMEK, MICHAEL CREDIT: D	$-454.84	$0.00
01/06/2021	PAYMENT	SHIMEK, MICHAEL CREDIT: D	$-454.84	$454.84
11/23/2020	PAYMENT	SHIMEK, MICHAEL CREDIT: D	$-473.03	$909.68
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.19	$1,382.71
08/24/2020	PAYMENT	SHIMEK, MICHAEL & KATHERINE CHECK	$-454.89	$1,364.52
07/13/2020	BILL	SHIMEK, MICHAEL & KATHERINE	$1,819.41	$1,819.41
04/24/2020	PAYMENT	MICHAEL SHIMEK CREDIT: D	$-2,018.75	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$122.88	$2,018.75
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$78.99	$1,895.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$43.89	$1,816.88
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$17.55	$1,772.99
07/15/2019	BILL	SHIMEK, MICHAEL & KATHERINE	$1,755.44	$1,755.44
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-418.62	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-418.62	$418.62
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-418.62	$837.24
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-418.62	$1,255.86
07/12/2018	BILL	FENWICK, HUGH W & FRANCK, K U	$1,674.48	$1,674.48
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-402.34	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-402.34	$402.34
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-402.34	$804.68
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-402.35	$1,207.02
07/14/2017	BILL	FENWICK, HUGH W & FRANCK, K U	$1,609.37	$1,609.37
02/17/2017	PAYMENT	TICOR TITLE CHECK	$-392.19	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-392.19	$392.19
09/26/2016	PAYMENT	NATIONSTAR MORTGAGE CHECK	$-392.19	$784.38
08/15/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000054894	$-392.21	$1,176.57
07/12/2016	BILL	FENWICK, HUGH & FRANCK, KARIN	$1,568.78	$1,568.78
03/04/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045131	$-390.20	$0.00
02/17/2016	PAYMENT	SENECA MORTGAGE CHECK	$-390.20	$390.20
02/10/2016	ADJUSTMENT	fidelity paid on wrong parcel	$390.20	$780.40
10/19/2015	VOID	FIDELITY NATIONAL TITLE CHECK	$-390.20	$390.20
10/07/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035872	$-390.20	$780.40
08/18/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000033474	$-390.20	$1,170.60
07/14/2015	BILL	FENWICK, HUGH & FRANCK, KARIN	$1,560.80	$1,560.80
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-377.85	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-377.85	$377.85
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-377.85	$755.70
08/18/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-377.88	$1,133.55
07/17/2014	BILL	FENWICK, HUGH & FRANCK, KARIN	$1,511.43	$1,511.43
03/04/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-366.39	$0.00
01/07/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-366.39	$366.39
10/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-366.39	$732.78
08/09/2013	PAYMENT	WESTERN TITLE CHECK	$-366.39	$1,099.17
07/16/2013	BILL	SUMMERS, OWEN	$1,465.56	$1,465.56
04/22/2013	PAYMENT	SUMMERS, OWEN CHECK	$-1,464.92	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$78.01	$1,464.92
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$43.34	$1,386.91
12/27/2012	PAYMENT	SUMMERS, OWEN CHECK	$-450.76	$1,343.57
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$43.34	$1,794.33
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.34	$1,750.99
07/13/2012	BILL	SUMMERS, OWEN	$1,733.65	$1,733.65
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-437.71	$0.00
01/11/2012	PAYMENT	SUMMERS, OWEN CHECK	$-437.71	$437.71
10/26/2011	PAYMENT	SUMMERS, OWEN CHECK	$-892.96	$875.42
10/26/2011	AMENDMENT	postmarked for 2nd	$-43.77	$1,768.38
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$43.77	$1,812.15
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$17.51	$1,768.38
07/15/2011	BILL	SUMMERS, OWEN	$1,750.87	$1,750.87
04/20/2011	PAYMENT	SUMMERS, OWEN CHECK	$-495.02	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.04	$495.02
01/12/2011	PAYMENT	SUMMERS, OWEN CHECK	$-475.98	$475.98
10/11/2010	PAYMENT	SUMMERS, OWEN CHECK	$-475.98	$951.96
08/18/2010	PAYMENT	SUMMERS, OWEN CHECK	$-475.99	$1,427.94
07/14/2010	BILL	SUMMERS, OWEN	$1,903.93	$1,903.93
03/11/2010	PAYMENT	SUMMERS, OWEN CHECK	$-444.76	$0.00
01/05/2010	PAYMENT	SUMMERS, OWEN CHECK	$-444.76	$444.76
10/09/2009	PAYMENT	SUMMERS, OWEN CHECK	$-444.76	$889.52
08/31/2009	PAYMENT	SUMMERS, OWEN CHECK	$-444.76	$1,334.28
07/13/2009	BILL	SUMMERS, OWEN	$1,779.04	$1,779.04
03/02/2009	PAYMENT	SUMMERS, OWEN CHECK	$-403.39	$0.00
01/07/2009	PAYMENT	SUMMERS, OWEN CHECK	$-403.39	$403.39
10/02/2008	PAYMENT	SUMMERS, OWEN CHECK	$-403.39	$806.78
08/14/2008	PAYMENT	SUMMERS, OWEN CHECK	$-403.39	$1,210.17
07/18/2008	BILL	SUMMERS, OWEN	$1,613.56	$1,613.56
03/13/2008	PAYMENT	SUMMERS, OWEN	$-373.51	$0.00
01/14/2008	PAYMENT	SUMMERS, OWEN	$-373.51	$373.51
10/15/2007	PAYMENT	SUMMERS, OWEN	$-373.51	$747.02
10/15/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$1,120.53
08/17/2007	PAYMENT	SUMMERS, OWEN	$-373.51	$1,120.53
07/01/2007	BILL	SUMMERS, OWEN	$1,494.04	$1,494.04
03/02/2007	PAYMENT	SUMMERS, OWEN	$-345.86	$0.00
01/10/2007	PAYMENT	SUMMERS, OWEN	$-345.84	$345.86
09/27/2006	PAYMENT	SUMMERS, OWEN	$-345.84	$691.70
08/18/2006	PAYMENT	SUMMERS, OWEN	$-345.84	$1,037.54
07/01/2006	BILL	SUMMERS, OWEN	$1,383.38	$1,383.38
03/03/2006	PAYMENT	SUMMERS, OWEN	$-320.25	$0.00
01/10/2006	PAYMENT	SUMMERS, OWEN	$-320.22	$320.25
11/14/2005	PAYMENT	SUMMERS, OWEN	$-333.03	$640.47
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.81	$973.50
08/23/2005	PAYMENT	SUMMERS, OWEN	$-320.22	$960.69
07/01/2005	BILL	SUMMERS, OWEN	$1,280.91	$1,280.91
03/07/2005	PAYMENT	SUMMERS, OWEN	$-298.46	$0.00
01/03/2005	PAYMENT	SUMMERS, OWEN	$-298.45	$298.46
10/14/2004	PAYMENT	SUMMERS, OWEN	$-298.45	$596.91
08/16/2004	PAYMENT	SUMMERS, OWEN	$-298.45	$895.36
07/01/2004	BILL	SUMMERS, OWEN	$1,193.81	$1,193.81
03/12/2004	PAYMENT	SUMMERS, OWEN	$-295.15	$0.00
01/09/2004	PAYMENT	SUMMERS, OWEN	$-295.15	$295.15
10/07/2003	PAYMENT	SUMMERS, OWEN	$-295.15	$590.30
08/13/2003	PAYMENT	SUMMERS, OWEN	$-295.15	$885.45
07/01/2003	BILL	SUMMERS, OWEN	$1,180.60	$1,180.60
03/13/2003	PAYMENT	SUMMERS, OWEN	$-293.65	$0.00
01/16/2003	PAYMENT	SUMMERS, OWEN	$-293.65	$293.65
10/11/2002	PAYMENT	SUMMERS, OWEN	$-293.65	$587.30
09/04/2002	PAYMENT	SUMMERS, OWEN	$-293.65	$880.95
09/04/2002	AMENDMENT	2002-03 Bill was Amended	$0.00	$1,174.60
07/01/2002	BILL	SUMMERS, OWEN	$1,174.60	$1,174.60
04/12/2002	PAYMENT	22	$-505.00	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$23.60	$505.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.44	$481.40
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-235.98	$471.96
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-235.98	$707.94
07/01/2001	BILL	SANNAS LLC	$943.92	$943.92
08/08/2000	PAYMENT	SANNAS UC	$-943.70	$0.00
07/01/2000	BILL	CATLIN, BRIAN KEITH & SANDRA L	$943.70	$943.70
02/28/2000	PAYMENT	WASHINGTON MUTUAL, F	$-234.52	$0.00
12/28/1999	PAYMENT	22	$-1,321.90	$234.52
12/28/1999	INTEREST	Interest to date	$69.89	$1,556.42
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$23.45	$1,486.53
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.38	$1,463.08
07/01/1999	BILL	TOBLERONE LOPICOLO INC	$938.02	$1,453.70
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$33.87	$515.68
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.45	$481.81
10/06/1998	PAYMENT	1ST AMERICAN TITLE	$-1,609.67	$472.36
10/06/1998	INTEREST	Interest to date	$110.84	$2,082.03
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.45	$1,971.19
07/01/1998	BILL	COVINGTON, LORAN & REBECCA JEA	$944.70	$1,961.74
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$71.30	$1,017.04
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$39.41	$945.74
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$21.89	$906.33
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.76	$884.44
07/01/1997	BILL	COVINGTON, LORAN & REBECCA JEA	$875.68	$875.68
06/09/1997	PAYMENT	AN ANGELS HAVEN	$-745.60	$0.00
06/09/1997	INTEREST	Interest to date	$57.26	$745.60
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$46.78	$688.34
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$20.43	$641.56
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.17	$621.13
08/19/1996	PAYMENT	COVINGTON, LORAN & R	$-204.32	$612.96
07/01/1996	BILL	COVINGTON, LORAN & REBECCA JEA	$817.28	$817.28
06/03/1996	PAYMENT		$-965.37	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$61.58	$965.37
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$37.66	$903.79
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$20.92	$866.13
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$8.37	$845.21
07/01/1995	BILL	COVINGTON, LORAN & REBECCA JEA	$836.84	$836.84
01/10/1995	PAYMENT		$-206.99	$0.00
10/13/1994	PAYMENT		$-206.98	$206.99
10/04/1994	PAYMENT		$-206.98	$413.97
08/17/1994	PAYMENT		$-206.98	$620.95
07/01/1994	BILL	COVINGTON, LORAN & REBECCA JEA	$827.93	$827.93
03/08/1994	PAYMENT		$-203.09	$0.00
01/11/1994	PAYMENT		$-203.09	$203.09
09/29/1993	PAYMENT		$-203.09	$406.18
07/28/1993	PAYMENT		$-203.09	$609.27
07/01/1993	BILL	COVINGTON, LORAN & REBECCA JEA	$812.36	$812.36
02/05/1993	PAYMENT		$-200.03	$0.00
01/06/1993	PAYMENT		$-200.03	$200.03
09/10/1992	PAYMENT		$-200.03	$400.06
08/03/1992	PAYMENT		$-200.03	$600.09
07/01/1992	BILL	VIERA, EVIE	$800.12	$800.12
03/05/1992	PAYMENT		$-177.30	$0.00
12/09/1991	PAYMENT		$-177.30	$177.30
10/01/1991	PAYMENT		$-177.30	$354.60
08/09/1991	PAYMENT		$-177.30	$531.90
07/01/1991	BILL	VIERA, EVIE	$709.20	$709.20
02/08/1991	PAYMENT		$-173.50	$0.00
12/05/1990	PAYMENT		$-173.47	$173.50
09/14/1990	PAYMENT		$-173.47	$346.97
08/06/1990	PAYMENT		$-173.47	$520.44
07/01/1990	BILL	LANSBURGH, LEONARD ETAL	$693.91	$693.91
02/20/1990	PAYMENT		$-158.17	$0.00
12/27/1989	PAYMENT		$-158.15	$158.17
10/20/1989	PAYMENT		$-164.48	$316.32
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$6.33	$480.80
09/21/1989	PAYMENT		$-164.48	$474.47
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$6.33	$638.95
07/01/1989	BILL	LANSBURGH, LEONARD ETAL	$632.62	$632.62
03/14/1989	PAYMENT		$-145.68	$0.00
01/17/1989	PAYMENT		$-145.65	$145.68
11/01/1988	PAYMENT		$-151.48	$291.33
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$5.83	$442.81
09/08/1988	PAYMENT		$-151.48	$436.98
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.83	$588.46
07/01/1988	BILL	LANSBURGH, LEONARD ETAL	$582.63	$582.63
06/06/1988	PAYMENT		$-167.15	$0.00
06/06/1988	INTEREST	Interest to date	$1.94	$167.15
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$15.97	$165.21
01/07/1988	PAYMENT		$-605.75	$149.24
01/07/1988	INTEREST	Interest to date	$11.59	$754.99
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$14.92	$743.40
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.97	$728.48
07/01/1987	BILL	LANSBURGH, LEONARD ETAL	$596.96	$722.51
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$9.64	$125.55
03/04/1987	PAYMENT		$-698.54	$115.91
03/04/1987	INTEREST	Interest to date	$41.02	$814.45
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$20.86	$773.43
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$11.59	$752.57
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.64	$740.98
07/01/1986	BILL	LANSBURGH,LEONARD ETAL	$463.64	$736.34
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$27.19	$272.70
10/02/1985	PAYMENT		$-122.74	$245.51
07/25/1985	PAYMENT		$-122.74	$368.25
07/01/1985	BILL	LANSBURGH,LEONARD ETAL	$490.99	$490.99