Tax Account 1320-33-312-025

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Owners

LYNCH, WILL R
1467 EDLESBOROUGH CI
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-312-025
Account Type	Real Estate
Location	1467 EDLESBOROUGH CI TOWN OF GARDNERVILLE
Balance	$2,358.13
Currently Due	$1,190.83

Account ID

1320-33-312-025

Account Type

Real Estate

Location

1467 EDLESBOROUGH CI
TOWN OF GARDNERVILLE

Balance

$2,358.13

Currently Due

$1,190.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,334.78
Total	$2,358.13
Paid	$0.00
Balance	$2,358.13
Due	$1,190.83
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,334.78

Total

$2,358.13

Paid

$0.00

Balance

$2,358.13

Due

$1,190.83

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	Past due	$583.83	$23.35	$583.83	$0.00	$607.18
2	10/07/2024	10/17/2024	Due	$583.65	$0.00	$583.65	$0.00	$1,190.83
3	01/06/2025	01/16/2025	Due	$583.65	$0.00	$583.65	$0.00	$1,774.48
4	03/03/2025	03/13/2025	Due	$583.65	$0.00	$583.65	$0.00	$2,358.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,266.78	$358.71	$2,625.49	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,209.53	$44.02	$2,356.05	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,136.68	$603.35	$2,757.84	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,074.44	$319.66	$2,394.10	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,014.02	$88.81	$2,102.83	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,955.36	$157.42	$2,112.78	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,898.39	$181.18	$2,079.57	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,850.27	$156.88	$2,007.15	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,846.59	$147.74	$1,994.33	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,792.81	$582.67	$2,375.48	$0.00	$0.00	3.6600	521
2013/2014 REAL ESTATE TAXES	$1,740.59	$522.42	$2,263.01	$0.00	$0.00	3.6600	521

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.35	$2,358.13
07/15/2024	BILL	LYNCH, WILL R	$2,334.78	$2,334.78
06/03/2024	PAYMENT	WILL R LYNCH GOVACH ACH - 321689298	$-1,412.59	$0.00
05/24/2024	PAYMENT	WILL R LYNCH GOV GOVOLUTION - 321222461	$-1,896.36	$1,412.59
05/02/2024	INTEREST	INTEREST FOR 05/2024	$4.66	$3,308.95
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$3,304.29
04/01/2024	AMENDMENT	S94 CERTIFIED MAILING FEE*	$8.69	$3,294.31
04/01/2024	INTEREST	INTEREST FOR 04/2024	$4.66	$3,285.62
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$158.67	$3,280.96
03/01/2024	INTEREST	INTEREST FOR 03/2024	$4.66	$3,122.29
02/01/2024	INTEREST	INTEREST FOR 02/2024	$4.66	$3,117.63
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$102.01	$3,112.97
01/02/2024	INTEREST	INTEREST FOR 01/2024	$4.66	$3,010.96
12/01/2023	INTEREST	INTEREST FOR 12/2023	$4.66	$3,006.30
11/02/2023	INTEREST	INTEREST FOR 11/2023	$4.66	$3,001.64
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$56.68	$2,996.98
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.68	$2,940.30
09/01/2023	INTEREST	INTEREST FOR 09/2023	$4.66	$2,917.62
08/01/2023	INTEREST	INTEREST FOR 08/2023	$4.66	$2,912.96
07/14/2023	BILL	LYNCH, WILL R	$2,266.78	$2,908.30
07/03/2023	INTEREST	INTEREST FOR 07/2023	$4.66	$641.52
06/06/2023	INTEREST	INTEREST FOR 06/2023	$55.90	$636.86
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$580.96
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.01	$572.20
12/21/2022	PAYMENT	SELECT PORTFOLIO CHECK 354104	$-1,122.39	$550.19
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.01	$1,672.58
08/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING CHECK 130676	$-2,686.88	$1,650.57
08/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING CHECK 130762	$-621.16	$4,337.45
08/15/2022	INTEREST	INTEREST FOR 08/2022	$17.81	$4,958.61
07/19/2022	BILL	LYNCH, WILL R	$2,200.77	$4,940.80
07/01/2022	INTEREST	Monthly Interest	$17.81	$2,740.03
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$2,722.22
06/08/2022	INTEREST	Monthly Interest	$213.67	$2,682.22
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$2,468.55
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$149.57	$2,457.19
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$96.15	$2,307.62
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$53.42	$2,211.47
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$21.37	$2,158.05
07/14/2021	BILL	LYNCH, WILL R	$2,136.68	$2,136.68
06/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK	$-319.66	$0.00
06/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK	$-2,074.44	$319.66
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$2,394.10
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$145.21	$2,385.60
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$93.35	$2,240.39
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$51.86	$2,147.04
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$20.74	$2,095.18
07/13/2020	BILL	LYNCH, WILL R	$2,074.44	$2,074.44
04/27/2020	PAYMENT	LYNCH, WILL R CREDIT: D	$-523.64	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.14	$523.64
02/24/2020	PAYMENT	LYNCH, WILL R CREDIT: D	$-1,055.53	$503.50
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$49.34	$1,559.03
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.33	$1,509.69
09/03/2019	PAYMENT	SELECT PORTFOLIO SERV CHECK	$-1,101.49	$1,490.36
09/03/2019	INTEREST	Monthly Interest	$4.07	$2,591.85
08/01/2019	INTEREST	Monthly Interest	$4.07	$2,587.78
07/15/2019	BILL	LYNCH, WILL R	$2,014.02	$2,583.71
07/01/2019	INTEREST	Monthly Interest	$4.07	$569.69
06/04/2019	INTEREST	Monthly Interest	$48.88	$565.62
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$516.74
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.55	$508.39
12/28/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK	$-1,941.11	$488.84
12/28/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK	$-168.36	$2,429.95
11/30/2018	INTEREST	Monthly Interest	$3.95	$2,598.31
11/19/2018	INTEREST	Monthly Interest	$3.95	$2,594.36
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$48.88	$2,590.41
10/02/2018	INTEREST	Monthly Interest	$3.95	$2,541.53
09/05/2018	INTEREST	Monthly Interest	$3.95	$2,537.58
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.55	$2,533.63
08/01/2018	INTEREST	Monthly Interest	$3.95	$2,514.08
07/12/2018	BILL	LYNCH, WILL R	$1,955.36	$2,510.13
07/02/2018	INTEREST	Monthly Interest	$3.95	$554.77
06/04/2018	INTEREST	Monthly Interest	$47.46	$550.82
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$503.36
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.98	$493.57
03/05/2018	PAYMENT	LYNCH, WILL R CHECK	$-1,034.28	$474.59
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$57.18	$1,508.87
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.92	$1,451.69
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.15	$1,427.77
07/27/2017	ADJUSTMENT	NSF check MT	$554.68	$1,427.62
07/27/2017	VOID	LYNCH, WILL R CHECK	$-554.68	$872.94
07/27/2017	PAYMENT	Auto Restore Payment CHECK	$-1,025.45	$1,427.62
07/27/2017	ADJUSTMENT	Auto Adjust Out Payment	$1,025.45	$2,453.07
07/27/2017	ADJUSTMENT	NSF check, MT	$554.68	$1,427.62
07/25/2017	VOID	HSBC CHECK	$-1,025.45	$872.94
07/25/2017	ADJUSTMENT	POSTED WRONG AMT LMT	$474.62	$1,898.39
07/25/2017	VOID	HSBC CHECK	$-474.62	$1,423.77
07/20/2017	VOID	LYNCH, WILL R CHECK	$-554.68	$1,898.39
07/17/2017	INTEREST	Monthly Interest	$3.85	$2,453.07
07/14/2017	BILL	LYNCH, WILL R	$1,898.39	$2,449.22
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$550.83
06/05/2017	INTEREST	Monthly Interest	$46.26	$536.83
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$490.57
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.50	$481.06
01/12/2017	PAYMENT	HSBC CHECK	$-1,452.47	$462.56
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$46.26	$1,915.03
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.50	$1,868.77
07/12/2016	BILL	LYNCH, WILL R	$1,850.27	$1,850.27
03/16/2016	PAYMENT	LYNCH, WILL R CHECK	$-6,197.65	$0.00
03/03/2016	INTEREST	Monthly Interest	$25.82	$6,197.65
02/01/2016	INTEREST	Monthly Interest	$25.82	$6,171.83
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$83.10	$6,146.01
01/05/2016	INTEREST	Monthly Interest	$25.82	$6,062.91
12/01/2015	INTEREST	Monthly Interest	$25.82	$6,037.09
11/03/2015	INTEREST	Monthly Interest	$25.82	$6,011.27
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$46.17	$5,985.45
10/01/2015	INTEREST	Monthly Interest	$25.82	$5,939.28
09/01/2015	INTEREST	Monthly Interest	$25.82	$5,913.46
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$18.47	$5,887.64
08/04/2015	INTEREST	Monthly Interest	$25.82	$5,869.17
07/14/2015	BILL	LYNCH, WILL R	$1,846.59	$5,843.35
07/02/2015	INTEREST	Monthly Interest	$25.82	$3,996.76
06/01/2015	INTEREST	Monthly Interest	$190.16	$3,970.94
04/14/2015	INTEREST	Monthly Interest	$10.88	$3,780.78
04/01/2015	INTEREST	Monthly Interest	$10.88	$3,769.90
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$125.50	$3,759.02
03/02/2015	INTEREST	Monthly Interest	$10.88	$3,633.52
02/02/2015	INTEREST	Monthly Interest	$10.88	$3,622.64
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$80.68	$3,611.76
01/02/2015	INTEREST	Monthly Interest	$10.88	$3,531.08
12/02/2014	INTEREST	Monthly Interest	$10.88	$3,520.20
11/03/2014	INTEREST	Monthly Interest	$10.88	$3,509.32
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$44.82	$3,498.44
10/01/2014	INTEREST	Monthly Interest	$10.88	$3,453.62
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.93	$3,442.74
09/03/2014	INTEREST	Monthly Interest	$10.88	$3,424.81
08/01/2014	INTEREST	Monthly Interest	$10.88	$3,413.93
07/17/2014	BILL	LYNCH, WILL R	$1,792.81	$3,403.05
07/01/2014	INTEREST	Monthly Interest	$10.88	$1,610.24
06/03/2014	PENALTY	Lien Recording fee	$14.00	$1,599.36
06/03/2014	INTEREST	Monthly Interest	$130.54	$1,585.36
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$1,454.82
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$78.33	$1,444.67
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$43.51	$1,366.34
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.41	$1,322.83
08/29/2013	PAYMENT	LYNCH, WILL R CHECK	$-435.17	$1,305.42
07/16/2013	BILL	LYNCH, WILL R	$1,740.59	$1,740.59
03/28/2013	PAYMENT	LYNCH, WILL R CHECK	$-930.60	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$43.49	$930.60
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.39	$887.11
11/05/2012	PAYMENT	LYNCH, WILL R CHECK	$-452.25	$869.72
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.39	$1,321.97
09/04/2012	PAYMENT	LYNCH, WILL R CHECK	$-434.87	$1,304.58
07/13/2012	BILL	LYNCH, WILL R	$1,739.45	$1,739.45
05/01/2012	PAYMENT	LYNCH, WILL R CHECK	$-460.17	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.70	$460.17
02/28/2012	PAYMENT	RDP 02 28 12 CHECK	$-460.17	$442.47
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.70	$902.64
10/24/2011	PAYMENT	LYNCH, WILL R CHECK	$-460.17	$884.94
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.70	$1,345.11
08/26/2011	PAYMENT	LYNCH, WILL R CHECK	$-442.49	$1,327.41
07/15/2011	BILL	LYNCH, WILL R	$1,769.90	$1,769.90
03/21/2011	PAYMENT	LYNCH, WILL R CHECK	$-446.90	$0.00
01/14/2011	PAYMENT	LYNCH, WILL R CHECK	$-446.90	$446.90
10/15/2010	PAYMENT	LYNCH, WILL R CHECK	$-446.90	$893.80
08/26/2010	PAYMENT	LYNCH, WILL R CHECK	$-446.92	$1,340.70
07/14/2010	BILL	LYNCH, WILL R	$1,787.62	$1,787.62
03/11/2010	PAYMENT	UPLOAD WEB 3/10 CHECK	$-1,874.43	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$78.10	$1,874.43
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$43.39	$1,796.33
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.36	$1,752.94
07/13/2009	BILL	LYNCH, WILL R	$1,735.58	$1,735.58
03/12/2009	PAYMENT	LYNCH, WILL R CHECK	$-884.63	$0.00
01/21/2009	PAYMENT	LYNCH, WILL R CHECK	$-438.10	$884.63
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$42.13	$1,322.73
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.85	$1,280.60
09/02/2008	PAYMENT	LYNCH, WILL R CHECK	$-421.27	$1,263.75
07/18/2008	BILL	LYNCH, WILL R	$1,685.02	$1,685.02
03/14/2008	PAYMENT	LYNCH, WILL R	$-409.01	$0.00
01/18/2008	PAYMENT	LYNCH, WILL R	$-409.00	$409.01
10/12/2007	PAYMENT	LYNCH, WILL R	$-409.00	$818.01
09/05/2007	PAYMENT	LYNCH, WILL R	$-425.36	$1,227.01
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.36	$1,652.37
07/01/2007	BILL	LYNCH, WILL R	$1,636.01	$1,636.01
03/16/2007	PAYMENT	LYNCH, WILL R	$-397.09	$0.00
01/11/2007	PAYMENT	LYNCH, WILL R	$-397.07	$397.09
10/16/2006	PAYMENT	LYNCH, WILL R	$-412.95	$794.16
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.88	$1,207.11
08/22/2006	PAYMENT	LYNCH, WILL R	$-397.07	$1,191.23
07/01/2006	BILL	LYNCH, WILL R	$1,588.30	$1,588.30
04/10/2006	PAYMENT	LYNCH, WILL R	$-400.93	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.42	$400.93
12/29/2005	PAYMENT	NATIONAL CITY MORTG	$-385.51	$385.51
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-385.51	$771.02
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-385.51	$1,156.53
07/01/2005	BILL	LYNCH, WILL R	$1,542.04	$1,542.04
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-374.31	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-374.28	$374.31
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-374.28	$748.59
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-374.28	$1,122.87
07/01/2004	BILL	LYNCH, WILL R	$1,497.15	$1,497.15
01/27/2004	PAYMENT	33	$-366.34	$0.00
01/05/2004	PAYMENT	NETS	$-366.34	$366.34
09/12/2003	PAYMENT	WELLS	$-366.34	$732.68
08/15/2003	PAYMENT	NETS	$-366.34	$1,099.02
07/01/2003	BILL	LYNCH, WILL R	$1,465.36	$1,465.36
03/03/2003	PAYMENT	WELLS FARGO HOME MTG	$-340.11	$0.00
12/24/2002	PAYMENT	NETS	$-340.08	$340.11
09/20/2002	PAYMENT	NETS	$-340.08	$680.19
08/08/2002	PAYMENT	NETS	$-340.08	$1,020.27
07/01/2002	BILL	LYNCH, WILL R	$1,360.35	$1,360.35
02/27/2002	PAYMENT	NETS	$-318.55	$0.00
12/27/2001	PAYMENT	NETS	$-318.55	$318.55
09/20/2001	PAYMENT	NETS	$-318.55	$637.10
08/07/2001	PAYMENT	NETS	$-318.55	$955.65
07/01/2001	BILL	LYNCH, WILL R	$1,274.20	$1,274.20
02/14/2001	PAYMENT	NETS	$-299.65	$0.00
12/22/2000	PAYMENT	NETS	$-299.62	$299.65
09/20/2000	PAYMENT	NETS	$-299.62	$599.27
08/15/2000	PAYMENT	NETS	$-299.62	$898.89
07/01/2000	BILL	LYNCH, WILL R	$1,198.51	$1,198.51
02/04/2000	PAYMENT	NETS	$-297.36	$0.00
12/07/1999	PAYMENT	NETS	$-297.36	$297.36
09/13/1999	PAYMENT	NETS	$-297.36	$594.72
07/28/1999	PAYMENT	NETS	$-297.36	$892.08
07/01/1999	BILL	LYNCH, WILL R	$1,189.44	$1,189.44
06/15/1999	PAYMENT	WEST RIDGE HOMES INC	$-182.97	$0.00
06/15/1999	INTEREST	Interest to date	$14.05	$182.97
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.66	$168.92
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.97	$151.26
11/16/1998	PAYMENT	22	$-158.64	$148.29
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.41	$306.93
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.97	$299.52
07/01/1998	BILL	WEST RIDGE HOMES INC	$296.55	$296.55