Tax Account 1320-25-001-009

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Owners

SCHWOERER, CHRIS R & RAMIREZ, R
1820 TY LN
MINDEN, NV 89423

SCHWOERER, CHRIS R

RAMIREZ, REGINA M

Account Summary

Account ID	1320-25-001-009
Account Type	Real Estate
Location	1820 TY LN GEN CO/CWS/MOSQ
Balance	$641.48
Currently Due	$0.00

Account ID

1320-25-001-009

Account Type

Real Estate

Location

1820 TY LN
GEN CO/CWS/MOSQ

Balance

$641.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,566.19
Total	$2,566.19
Paid	$1,924.71
Balance	$641.48
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,566.19

Total

$2,566.19

Paid

$1,924.71

Balance

$641.48

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$641.75	$0.00	$641.75	$641.75	$0.00
2	10/07/2024	10/17/2024	Paid	$641.48	$0.00	$641.48	$641.48	$0.00
3	01/06/2025	01/16/2025	Paid	$641.48	$0.00	$641.48	$641.48	$0.00
4	03/03/2025	03/13/2025	Due	$641.48	$0.00	$641.48	$0.00	$641.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,491.44	$0.00	$2,491.44	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,592.33	$0.00	$2,592.33	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,348.42	$0.00	$2,348.42	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,280.02	$0.00	$2,280.02	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,352.87	$0.00	$2,352.87	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,149.16	$0.00	$2,149.16	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,086.55	$0.00	$2,086.55	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,033.68	$0.00	$2,033.68	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,029.62	$0.00	$2,029.62	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,970.49	$0.00	$1,970.49	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S37	Delinquent Pers Prop	173.47	173.47	.00	.00
2019-2020	S37	Delinquent Pers Prop	139.25	139.25	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-641.48	$641.48
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-641.48	$1,282.96
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-641.75	$1,924.44
07/15/2024	BILL	SCHWOERER, CHRIS R & RAMIREZ, R	$2,566.19	$2,566.19
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-622.79	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-622.79	$622.79
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-622.79	$1,245.58
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-623.07	$1,868.37
07/14/2023	BILL	SCHWOERER, CHRIS R & RAMIREZ, R	$2,491.44	$2,491.44
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-648.07	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-648.07	$648.07
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-648.07	$1,296.14
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-648.12	$1,944.21
07/19/2022	BILL	SCHWOERER, CHRIS R & RAMIREZ,	$2,592.33	$2,592.33
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-587.10	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-587.10	$587.10
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-587.10	$1,174.20
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-587.12	$1,761.30
07/14/2021	BILL	SCHWOERER, CHRIS R & RAMIREZ,	$2,348.42	$2,348.42
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-570.00	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-570.00	$570.00
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-570.00	$1,140.00
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-570.02	$1,710.00
07/13/2020	BILL	SCHWOERER, CHRIS R & RAMIREZ,	$2,280.02	$2,280.02
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-588.21	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-588.21	$588.21
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-588.21	$1,176.42
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-588.24	$1,764.63
07/15/2019	BILL	SCHWOERER, CHRIS R & RAMIREZ,	$2,352.87	$2,352.87
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-537.29	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-537.29	$537.29
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-537.29	$1,074.58
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-537.29	$1,611.87
07/12/2018	BILL	SCHWOERER, CHRIS R & RAMIREZ,	$2,149.16	$2,149.16
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-521.63	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-521.63	$521.63
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-521.63	$1,043.26
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-521.66	$1,564.89
07/14/2017	BILL	SCHWOERER, CHRIS R & RAMIREZ,	$2,086.55	$2,086.55
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-508.42	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-508.42	$508.42
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-508.42	$1,016.84
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-508.42	$1,525.26
07/12/2016	BILL	SCHWOERER, CHRIS R & RAMIREZ,	$2,033.68	$2,033.68
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-507.40	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-507.40	$507.40
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-507.40	$1,014.80
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-507.42	$1,522.20
07/14/2015	BILL	SCHWOERER, CHRIS R & RAMIREZ,	$2,029.62	$2,029.62
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-492.62	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-492.62	$492.62
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-492.62	$985.24
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-492.63	$1,477.86
07/17/2014	BILL	SCHWOERER, CHRIS R & RAMIREZ,	$1,970.49	$1,970.49
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-478.27	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-478.27	$478.27
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-478.27	$956.54
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-478.28	$1,434.81
07/16/2013	BILL	SCHWOERER, CHRIS R & RAMIREZ,	$1,913.09	$1,913.09
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-464.34	$0.00
12/07/2012	PAYMENT	FIRST AMERICAN TITLE CHECK	$-464.34	$464.34
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-464.34	$928.68
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-464.35	$1,393.02
07/13/2012	BILL	SAVALLI, JOANNE M TTEE	$1,857.37	$1,857.37
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-450.82	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-450.82	$450.82
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-450.82	$901.64
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-450.82	$1,352.46
07/15/2011	BILL	SAVALLI, JOANNE M TTEE	$1,803.28	$1,803.28
02/07/2011	PAYMENT	NEW MILLENNIUM TITLE CHECK	$-437.68	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-437.68	$437.68
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-437.68	$875.36
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-437.71	$1,313.04
07/14/2010	BILL	KUNKEL, RICHARD A	$1,750.75	$1,750.75
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-424.94	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-424.94	$424.94
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-424.94	$849.88
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-424.95	$1,274.82
07/13/2009	BILL	KUNKEL, RICHARD A	$1,699.77	$1,699.77
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-412.56	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-412.56	$412.56
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-412.56	$825.12
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-412.57	$1,237.68
07/18/2008	BILL	KUNKEL, RICHARD A	$1,650.25	$1,650.25
03/03/2008	PAYMENT	GMAC MORTGAGE	$-400.57	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-400.54	$400.57
10/01/2007	PAYMENT	GMAC MORTGAGE	$-400.54	$801.11
08/20/2007	PAYMENT	GMAC MORTGAGE	$-400.54	$1,201.65
07/01/2007	BILL	KUNKEL, RICHARD A	$1,602.19	$1,602.19
03/05/2007	PAYMENT	GMAC MORTGAGE	$-336.95	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-336.93	$336.95
09/27/2006	PAYMENT	GMAC MORTGAGE	$-336.93	$673.88
08/09/2006	PAYMENT	GMAC MORTGAGE	$-336.93	$1,010.81
07/01/2006	BILL	KUNKEL, RICHARD A	$1,347.74	$1,347.74
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-327.13	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-327.12	$327.13
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-327.12	$654.25
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-327.12	$981.37
07/01/2005	BILL	KUNKEL, RICHARD A	$1,308.49	$1,308.49
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-317.60	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-317.59	$317.60
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-317.59	$635.19
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-317.59	$952.78
07/01/2004	BILL	KUNKEL, RICHARD A	$1,270.37	$1,270.37
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-317.14	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-317.11	$317.14
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-317.11	$634.25
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-317.11	$951.36
07/01/2003	BILL	KUNKEL, RICHARD A	$1,268.47	$1,268.47
03/10/2003	PAYMENT	GMAC MTG	$-323.05	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-323.02	$323.05
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-323.02	$646.07
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-323.02	$969.09
07/01/2002	BILL	KUNKEL, RICHARD A	$1,292.11	$1,292.11
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-295.64	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-295.63	$295.64
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-295.63	$591.27
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-295.63	$886.90
07/01/2001	BILL	KUNKEL, RICHARD A	$1,182.53	$1,182.53
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-292.77	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-292.74	$292.77
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-292.74	$585.51
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-292.74	$878.25
07/01/2000	BILL	KUNKEL, RICHARD A	$1,170.99	$1,170.99
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-291.29	$0.00
12/01/1999	PAYMENT	CHASE MANHATTAN	$-291.29	$291.29
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-291.29	$582.58
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-291.29	$873.87
07/01/1999	BILL	KUNKEL, RICHARD A	$1,165.16	$1,165.16
02/12/1999	PAYMENT	9993	$-292.50	$0.00
12/04/1998	PAYMENT	9993	$-292.48	$292.50
09/15/1998	PAYMENT	9993	$-292.48	$584.98
08/07/1998	PAYMENT	HARBOR FIN MTGE	$-292.48	$877.46
07/01/1998	BILL	KUNKEL, RICHARD A	$1,169.94	$1,169.94
02/26/1998	PAYMENT	NICKERSON, ROBERT R	$-118.90	$0.00
12/22/1997	PAYMENT	NICKERSON, ROBERT R	$-118.87	$118.90
09/25/1997	PAYMENT	NICKERSON, ROBERT R	$-118.87	$237.77
08/05/1997	PAYMENT	NICKERSON, ROBERT R	$-118.87	$356.64
07/01/1997	BILL	NICKERSON, ROBERT R & LINDA L	$475.51	$475.51
02/26/1997	PAYMENT	NICKERSON, ROBERT R	$-49.33	$0.00
01/09/1997	PAYMENT	NICKERSON, ROBERT R	$-49.31	$49.33
10/01/1996	PAYMENT	NICKERSON, ROBERT R	$-49.31	$98.64
08/05/1996	PAYMENT	NICKERSON, ROBERT R	$-49.31	$147.95
07/01/1996	BILL	NICKERSON, ROBERT R & LINDA L	$197.26	$197.26
07/25/1995	PAYMENT		$-432.69	$0.00
07/25/1995	INTEREST	Interest to date	$13.99	$432.69
07/01/1995	BILL	SIMPSON, JAYNE, ROY B & VERONI	$264.31	$418.70
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$18.65	$154.39
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$2.66	$135.74
09/22/1994	PAYMENT		$-135.72	$133.08
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.66	$268.80
07/01/1994	BILL	SIMPSON/ JAYNE, ROY B & VERONI	$266.14	$266.14
04/20/1994	PAYMENT		$-145.82	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$11.58	$145.82
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$2.63	$134.24
10/15/1993	PAYMENT		$-65.79	$131.61
08/19/1993	PAYMENT		$-65.79	$197.40
07/01/1993	BILL	SIMPSON/ JAYNE, ROY B & VERONI	$263.19	$263.19
04/02/1993	PAYMENT		$-145.81	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$11.58	$145.81
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$2.63	$134.23
10/14/1992	PAYMENT		$-65.80	$131.60
08/14/1992	PAYMENT		$-65.80	$197.40
07/01/1992	BILL	SIMPSON/ JAYNE, ROY B & VERONI	$263.20	$263.20
03/24/1992	PAYMENT		$-195.82	$0.00
03/24/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$195.82
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$11.92	$195.82
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$7.66	$183.90
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$4.26	$176.24
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.70	$171.98
07/01/1991	BILL	SIMPSON/ JAYNE, ROY B & VERONI	$170.28	$170.28
12/28/1990	PAYMENT		$-77.71	$0.00
09/24/1990	PAYMENT		$-209.61	$77.71
09/24/1990	INTEREST	Interest to date	$12.01	$287.32
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.55	$275.31
07/01/1990	BILL	SIMPSON/ JAYNE, ROY B & VERONI	$155.39	$273.76
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$15.88	$118.37
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$3.26	$102.49
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$1.31	$99.23
08/31/1989	PAYMENT		$-465.24	$97.92
08/31/1989	INTEREST	Interest to date	$53.01	$563.16
07/13/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$510.15
07/01/1989	BILL	SIMPSON/JAYNE, ROY B & VERONIC	$130.56	$510.15
06/30/1989	PENALTY	Miscellaneous Cost for 1988-89	$50.00	$379.59
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$8.75	$329.59
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$5.62	$320.84
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$3.12	$315.22
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.25	$312.10
07/01/1988	BILL	SIMPSON/JAYNE, ROY B & VERONIC	$124.97	$310.85
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$8.51	$185.88
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$5.47	$177.37
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$3.04	$171.90
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.22	$168.86
07/01/1987	BILL	SIMPSON/JAYNE, ROY B & VERONIC	$121.55	$167.64
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.92	$46.09
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.77	$39.17
10/27/1986	PAYMENT		$-19.20	$38.40
07/25/1986	PAYMENT		$-19.20	$57.60
07/02/1986	PAYMENT		$-56.07	$76.80
07/02/1986	INTEREST	Interest to date	$3.87	$132.87
07/01/1986	BILL	SIMPSON/JAYNE,ROY B & VERONICA	$76.80	$129.00
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$12.76	$52.20
07/22/1985	PAYMENT		$-39.42	$39.44
07/01/1985	BILL	SIMPSON,WILLIAM & ROSA	$78.86	$78.86