Tax Account 1320-33-402-006
Owners
EWBANK, JAMES T & CYNTHIA S
1126 MONTECITO DR
MINDEN, NV 89423
EWBANK, JAMES T
EWBANK, CYNTHIA S
Account Summary
| Account ID | 1320-33-402-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1459 N HWY 395 TOWN OF GARDNERVILLE |
| Balance | $572.96 |
| Currently Due | $286.48 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,146.24 |
| Total | $1,157.70 |
| Paid | $584.74 |
| Balance | $572.96 |
| Due | $286.48 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,118.64 | $11.19 | $1,129.83 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,090.90 | $10.91 | $1,101.81 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,069.38 | $21.38 | $1,090.76 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,072.23 | $10.72 | $1,082.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,038.82 | $10.39 | $1,049.21 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $991.24 | $9.91 | $1,001.15 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $984.08 | $0.00 | $984.08 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $959.15 | $0.00 | $959.15 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $957.23 | $0.00 | $957.23 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $927.56 | $0.00 | $927.56 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/23/2024 | PAYMENT | JAMES T & CYNTHIA S EWBANK GOVACH ACH - 327121634 | $-297.94 | $572.96 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $11.46 | $870.90 |
| 08/19/2024 | PAYMENT | JAMES T & CYNTHIA S EWBANK GOVACH ACH - 324655750 | $-286.80 | $859.44 |
| 07/15/2024 | BILL | EWBANK, JAMES T & CYNTHIA S | $1,146.24 | $1,146.24 |
| 02/26/2024 | PAYMENT | JAMES T & CYNTHIA S EWBANK GOVACH ACH - 317229919 | $-279.60 | $0.00 |
| 01/04/2024 | PAYMENT | JAMES EWBANK GOVACH ACH - 315050508 | $-279.60 | $279.60 |
| 09/28/2023 | PAYMENT | JAMES EWBANK GOVACH ACH - 311272032 | $-279.60 | $559.20 |
| 09/11/2023 | PAYMENT | JAMES EWBANK GOVACH ACH - 310565089 | $-291.03 | $838.80 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.19 | $1,129.83 |
| 07/14/2023 | BILL | EWBANK, JAMES T & CYNTHIA S | $1,118.64 | $1,118.64 |
| 02/16/2023 | PAYMENT | CYNTHIA EWBANK GOVACH ACH - 301177768 | $-272.72 | $0.00 |
| 01/05/2023 | PAYMENT | JAMES EWBANK GOVACH ACH - 299393924 | $-283.63 | $272.72 |
| 10/21/2022 | PAYMENT | CYNTHIA EWBANK GOVACH ACH - 296309800 | $-272.72 | $556.35 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $10.91 | $829.07 |
| 08/17/2022 | PAYMENT | JAMES EWBANK GOVACH ACH - 293854879 | $-272.74 | $818.16 |
| 07/19/2022 | BILL | EWBANK, JAMES T & CYNTHIA S | $1,090.90 | $1,090.90 |
| 03/08/2022 | PAYMENT | EWBANK, JAMES CREDIT: D | $-267.34 | $0.00 |
| 01/31/2022 | PAYMENT | EWBANK, JAMES CREDIT: D | $-278.03 | $267.34 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $10.69 | $545.37 |
| 11/12/2021 | PAYMENT | EWBANK, JAMES CREDIT: D | $-278.03 | $534.68 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $10.69 | $812.71 |
| 08/15/2021 | PAYMENT | EWBANK, JAMES CREDIT: D | $-267.36 | $802.02 |
| 07/14/2021 | BILL | EWBANK, JAMES T & CYNTHIA S | $1,069.38 | $1,069.38 |
| 03/22/2021 | PAYMENT | EWBANK, JAMES CREDIT: D | $-278.77 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $10.72 | $278.77 |
| 01/06/2021 | PAYMENT | EWBANK, JAMES CREDIT: D | $-268.05 | $268.05 |
| 09/18/2020 | PAYMENT | EWBANK, JAMES CREDIT: D | $-268.05 | $536.10 |
| 08/05/2020 | PAYMENT | EWBANK, CYNTHIA CREDIT: D | $-268.08 | $804.15 |
| 07/13/2020 | BILL | EWBANK, JAMES T & CYNTHIA S | $1,072.23 | $1,072.23 |
| 02/28/2020 | PAYMENT | EWBANK, JAMES T CREDIT: D | $-259.70 | $0.00 |
| 01/16/2020 | PAYMENT | EWBANK, JAMES CREDIT: D | $-259.70 | $259.70 |
| 10/28/2019 | PAYMENT | EWBANK, JAMES CHECK | $-270.09 | $519.40 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $10.39 | $789.49 |
| 08/26/2019 | PAYMENT | EWBANK, JAMES T & CYNTHIA S CHECK | $-259.72 | $779.10 |
| 07/15/2019 | BILL | EWBANK, JAMES T & CYNTHIA S | $1,038.82 | $1,038.82 |
| 03/05/2019 | PAYMENT | EWBANK, JAMES CHECK | $-247.81 | $0.00 |
| 01/08/2019 | PAYMENT | EWBANK, JAMES CHECK | $-247.81 | $247.81 |
| 10/02/2018 | PAYMENT | EWBANK, JAMES T & CYNTHIA S CHECK | $-257.72 | $495.62 |
| 09/06/2018 | PAYMENT | EWBANK, JAMES T & CYNTHIA S CHECK | $-247.81 | $753.34 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $9.91 | $1,001.15 |
| 07/12/2018 | BILL | EWBANK, JAMES T & CYNTHIA S | $991.24 | $991.24 |
| 02/28/2018 | PAYMENT | EWBANK, JAMES T & CYNTHIA S CHECK | $-246.02 | $0.00 |
| 12/31/2017 | PAYMENT | EWBANK, JAMES T & CYNTHIA S CHECK | $-246.02 | $246.02 |
| 09/29/2017 | PAYMENT | EWBANK, JAMES T & CYNTHIA S CHECK | $-246.02 | $492.04 |
| 08/29/2017 | PAYMENT | EWBANK, JAMES T & CYNTHIA S CHECK | $-246.02 | $738.06 |
| 07/14/2017 | BILL | EWBANK, JAMES T & CYNTHIA S | $984.08 | $984.08 |
| 03/09/2017 | PAYMENT | EWB ANK, JAMES T CYNTHIA CHECK | $-239.78 | $0.00 |
| 01/11/2017 | PAYMENT | JAMES EWBANK CHECK | $-239.78 | $239.78 |
| 09/15/2016 | PAYMENT | EWBANK, JAMES CHECK | $-239.78 | $479.56 |
| 08/05/2016 | PAYMENT | WESTERN TITLE CO CHECK | $-239.81 | $719.34 |
| 07/12/2016 | BILL | FELIX, ROBERT & LORRAINE D | $959.15 | $959.15 |
| 03/10/2016 | PAYMENT | FELIX, ROBERT & LORRAINE D CHECK | $-239.30 | $0.00 |
| 01/04/2016 | PAYMENT | FELIX, ROBERT & LORRAINE D CHECK | $-239.30 | $239.30 |
| 10/16/2015 | PAYMENT | FELIX, ROBERT & LORRAINE D CHECK | $-239.30 | $478.60 |
| 08/27/2015 | PAYMENT | FELIX, ROBERT & LORRAINE D CHECK | $-239.33 | $717.90 |
| 07/14/2015 | BILL | FELIX, ROBERT & LORRAINE D | $957.23 | $957.23 |
| 03/12/2015 | PAYMENT | FELIX, ROBERT & LORRAINE D CHECK | $-231.89 | $0.00 |
| 12/08/2014 | PAYMENT | FELIX, ROBERT & LORRAINE D CHECK | $-231.89 | $231.89 |
| 10/10/2014 | PAYMENT | FELIX, ROBERT & LORRAINE D CHECK | $-231.89 | $463.78 |
| 08/28/2014 | PAYMENT | FELIX, ROBERT & LORRAINE D CHECK | $-231.89 | $695.67 |
| 07/17/2014 | BILL | FELIX, ROBERT & LORRAINE D | $927.56 | $927.56 |
| 03/13/2014 | PAYMENT | FELIX, ROBERT & LORRAINE D CHECK | $-225.13 | $0.00 |
| 01/09/2014 | PAYMENT | FELIX, ROBERT & LORRAINE D CHECK | $-225.13 | $225.13 |
| 10/14/2013 | PAYMENT | FELIX, ROBERT & LORRAINE D CHECK | $-225.13 | $450.26 |
| 08/26/2013 | PAYMENT | FELIX, ROBERT & LORRAINE D CHECK | $-225.15 | $675.39 |
| 07/16/2013 | BILL | FELIX, ROBERT & LORRAINE D | $900.54 | $900.54 |
| 03/15/2013 | PAYMENT | FELIX, ROBERT & LORRAINE D CHECK | $-236.77 | $0.00 |
| 01/18/2013 | PAYMENT | FELIX, ROBERT & LORRAINE D CHECK | $-236.77 | $236.77 |
| 10/11/2012 | PAYMENT | FELIX, ROBERT & LORRAINE D CHECK | $-236.77 | $473.54 |
| 08/30/2012 | PAYMENT | FELIX, ROBERT & LORRAINE D CHECK | $-236.77 | $710.31 |
| 07/13/2012 | BILL | FELIX, ROBERT & LORRAINE D | $947.08 | $947.08 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-222.53 | $0.00 |
| 01/13/2012 | PAYMENT | FELIX, ROBERT & LORRAINE D CHECK | $-222.53 | $222.53 |
| 10/07/2011 | PAYMENT | FELIX, ROBERT & LORRAINE D CHECK | $-222.53 | $445.06 |
| 08/17/2011 | PAYMENT | FELIX, ROBERT & LORRAINE D CHECK | $-222.53 | $667.59 |
| 07/15/2011 | BILL | FELIX, ROBERT & LORRAINE D | $890.12 | $890.12 |
| 03/17/2011 | PAYMENT | FELIX, ROBERT & LORRAINE D CHECK | $-210.52 | $0.00 |
| 01/13/2011 | PAYMENT | FELIX, ROBERT & LORRAINE D CHECK | $-210.52 | $210.52 |
| 10/15/2010 | PAYMENT | FELIX, ROBERT & LORRAINE D CHECK | $-210.52 | $421.04 |
| 08/20/2010 | PAYMENT | FELIX, ROBERT & LORRAINE D CHECK | $-210.54 | $631.56 |
| 07/14/2010 | BILL | FELIX, ROBERT & LORRAINE D | $842.10 | $842.10 |
| 03/11/2010 | PAYMENT | FELIX, ROBERT A & LORRAINE D CHECK | $-195.83 | $0.00 |
| 01/13/2010 | PAYMENT | FELIX, ROBERT A & LORRAINE D CHECK | $-195.83 | $195.83 |
| 10/14/2009 | PAYMENT | FELIX POTTERY CHECK | $-195.83 | $391.66 |
| 08/27/2009 | PAYMENT | FELIX POTTERY CHECK | $-195.84 | $587.49 |
| 07/13/2009 | BILL | FELIX, ROBERT A & LORRAINE D | $783.33 | $783.33 |
| 03/12/2009 | PAYMENT | FELIX, ROBERT A & LORRAINE D CHECK | $-181.33 | $0.00 |
| 01/13/2009 | PAYMENT | FELIX POTTERY CHECK | $-181.33 | $181.33 |
| 10/13/2008 | PAYMENT | FELIX, ROBERT A & LORRAINE D CHECK | $-181.33 | $362.66 |
| 08/26/2008 | PAYMENT | FELIX, ROBERT A & LORRAINE D CHECK | $-181.34 | $543.99 |
| 07/18/2008 | BILL | FELIX, ROBERT A & LORRAINE D | $725.33 | $725.33 |
| 03/12/2008 | PAYMENT | FELIX, ROBERT A & LO | $-167.92 | $0.00 |
| 12/19/2007 | PAYMENT | BEVERLY REALTY | $-167.89 | $167.92 |
| 09/21/2007 | PAYMENT | BEVERLY REALTY | $-167.89 | $335.81 |
| 08/10/2007 | PAYMENT | BEVERLY REALTY | $-167.89 | $503.70 |
| 07/01/2007 | BILL | FELIX, ROBERT A & LORRAINE D | $671.59 | $671.59 |
| 02/06/2007 | PAYMENT | BEVERLY REALTY | $-155.47 | $0.00 |
| 12/05/2006 | PAYMENT | BEVERLY REALTY | $-155.46 | $155.47 |
| 09/13/2006 | PAYMENT | BEVERLY REALTY | $-155.46 | $310.93 |
| 08/11/2006 | PAYMENT | BEVERLY REALTY | $-155.46 | $466.39 |
| 07/01/2006 | BILL | FELIX, ROBERT A & LORRAINE D | $621.85 | $621.85 |
| 03/09/2006 | PAYMENT | BEVERLY REALTY | $-143.97 | $0.00 |
| 01/11/2006 | PAYMENT | BEVERLY REALTY INC | $-143.94 | $143.97 |
| 10/10/2005 | PAYMENT | FELIX, ROBERT A & LO | $-143.94 | $287.91 |
| 08/25/2005 | PAYMENT | FELIX, ROBERT A & LO | $-143.94 | $431.85 |
| 07/01/2005 | BILL | FELIX, ROBERT A & LORRAINE D | $575.79 | $575.79 |
| 03/16/2005 | PAYMENT | FELIX, ROBERT A & LO | $-145.06 | $0.00 |
| 01/03/2005 | PAYMENT | FELIX, ROBERT A & LO | $-145.05 | $145.06 |
| 10/14/2004 | PAYMENT | FELIX POTTERY | $-145.05 | $290.11 |
| 08/26/2004 | PAYMENT | FELIX, ROBERT A & LO | $-145.05 | $435.16 |
| 07/01/2004 | BILL | FELIX, ROBERT A & LORRAINE D | $580.21 | $580.21 |
| 03/02/2004 | PAYMENT | FELIX, ROBERT A & LO | $-142.17 | $0.00 |
| 01/15/2004 | PAYMENT | FELIX, ROBERT A & LO | $-142.15 | $142.17 |
| 10/16/2003 | PAYMENT | FELIX, ROBERT A & LO | $-142.15 | $284.32 |
| 08/28/2003 | PAYMENT | FELIX, ROBERT A & LO | $-142.15 | $426.47 |
| 07/01/2003 | BILL | FELIX, ROBERT A & LORRAINE D | $568.62 | $568.62 |
| 03/05/2003 | PAYMENT | FELIX, ROBERT A & LO | $-159.59 | $0.00 |
| 01/09/2003 | PAYMENT | FELIX, ROBERT A & LO | $-159.58 | $159.59 |
| 10/15/2002 | PAYMENT | FELIX, ROBERT A & LO | $-159.58 | $319.17 |
| 08/29/2002 | PAYMENT | FELIX, ROBERT A & LO | $-159.58 | $478.75 |
| 07/01/2002 | BILL | FELIX, ROBERT A & LORRAINE D | $638.33 | $638.33 |
| 03/15/2002 | PAYMENT | FELIX, ROBERT A & LO | $-155.19 | $0.00 |
| 01/17/2002 | PAYMENT | FELIX, ROBERT A & LO | $-155.18 | $155.19 |
| 10/04/2001 | PAYMENT | FELIX, ROBERT A & LO | $-155.18 | $310.37 |
| 08/23/2001 | PAYMENT | FELIX, ROBERT A & LO | $-155.18 | $465.55 |
| 07/01/2001 | BILL | FELIX, ROBERT A & LORRAINE D | $620.73 | $620.73 |
| 03/08/2001 | PAYMENT | FELIX, ROBERT A & LO | $-145.97 | $0.00 |
| 01/10/2001 | PAYMENT | FELIX, ROBERT A & LO | $-145.96 | $145.97 |
| 10/04/2000 | PAYMENT | FELIX, ROBERT A & LO | $-145.96 | $291.93 |
| 08/23/2000 | PAYMENT | FELIX, ROBERT A & LO | $-145.96 | $437.89 |
| 07/01/2000 | BILL | FELIX, ROBERT A & LORRAINE D | $583.85 | $583.85 |
| 03/08/2000 | PAYMENT | FELIX, ROBERT A & LO | $-144.87 | $0.00 |
| 01/03/2000 | PAYMENT | FELIX, ROBERT A & LO | $-144.86 | $144.87 |
| 10/06/1999 | PAYMENT | FELIX, ROBERT A & LO | $-144.86 | $289.73 |
| 08/13/1999 | PAYMENT | FELIX, ROBERT A & LO | $-144.86 | $434.59 |
| 07/01/1999 | BILL | FELIX, ROBERT A & LORRAINE D | $579.45 | $579.45 |
| 03/09/1999 | PAYMENT | FELIX, ROBERT A & LO | $-144.34 | $0.00 |
| 12/30/1998 | PAYMENT | FELIX, ROBERT A & LO | $-144.32 | $144.34 |
| 10/06/1998 | PAYMENT | FELIX, ROBERT A & LO | $-144.32 | $288.66 |
| 08/25/1998 | PAYMENT | FELIX, ROBERT A & LO | $-144.32 | $432.98 |
| 07/01/1998 | BILL | FELIX, ROBERT A & LORRAINE D | $577.30 | $577.30 |
| 03/06/1998 | PAYMENT | FELIX, ROBERT A & LO | $-133.02 | $0.00 |
| 01/05/1998 | PAYMENT | FELIX, ROBERT A & LO | $-132.99 | $133.02 |
| 09/23/1997 | PAYMENT | FELIX, ROBERT A & LO | $-132.99 | $266.01 |
| 08/15/1997 | PAYMENT | FELIX, ROBERT A & LO | $-132.99 | $399.00 |
| 07/01/1997 | BILL | FELIX, ROBERT A & LORRAINE D | $531.99 | $531.99 |
| 02/27/1997 | PAYMENT | FELIX, ROBERT A & LO | $-137.90 | $0.00 |
| 01/08/1997 | PAYMENT | FELIX, ROBERT A & LO | $-137.89 | $137.90 |
| 10/09/1996 | PAYMENT | FELIX, ROBERT A & LO | $-137.89 | $275.79 |
| 08/28/1996 | PAYMENT | FELIX, ROBERT A & LO | $-137.89 | $413.68 |
| 07/01/1996 | BILL | FELIX, ROBERT A & LORRAINE D | $551.57 | $551.57 |
| 03/06/1996 | PAYMENT | $-140.61 | $0.00 | |
| 12/27/1995 | PAYMENT | $-140.61 | $140.61 | |
| 08/09/1995 | PAYMENT | $-281.22 | $281.22 | |
| 07/01/1995 | BILL | FELIX, ROBERT A & LORRAINE D | $562.44 | $562.44 |
| 08/17/1994 | PAYMENT | $-561.14 | $0.00 | |
| 07/01/1994 | BILL | NESTLER, FRANCIS & COLLEEN A | $561.14 | $561.14 |
| 11/04/1993 | PAYMENT | $-275.08 | $0.00 | |
| 10/07/1993 | PAYMENT | $-137.53 | $275.08 | |
| 08/25/1993 | PAYMENT | $-137.53 | $412.61 | |
| 07/01/1993 | BILL | NESTLER, FRANCIS & COLLEEN A | $550.14 | $550.14 |
| 02/05/1993 | PAYMENT | $-105.41 | $0.00 | |
| 01/06/1993 | PAYMENT | $-105.38 | $105.41 | |
| 09/24/1992 | PAYMENT | $-105.38 | $210.79 | |
| 08/13/1992 | PAYMENT | $-105.38 | $316.17 | |
| 07/01/1992 | BILL | NESTLER, FRANCIS & COLLEEN A | $421.55 | $421.55 |
| 08/21/1991 | PAYMENT | $-336.64 | $0.00 | |
| 07/01/1991 | BILL | NESTLER, FRANCIS & COLLEEN A | $336.64 | $336.64 |
| 08/09/1990 | PAYMENT | $-338.90 | $0.00 | |
| 07/01/1990 | BILL | NESTLER, FRANCIS & COLLEEN A | $338.90 | $338.90 |
| 08/16/1989 | PAYMENT | $-235.17 | $0.00 | |
| 07/01/1989 | BILL | NESTLER, FRANCIS & COLLEEN A | $235.17 | $235.17 |
| 05/01/1989 | PAYMENT | $-64.71 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $7.30 | $64.71 |
| 01/17/1989 | PAYMENT | $-57.40 | $57.41 | |
| 12/01/1988 | PAYMENT | $-122.84 | $114.81 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $5.74 | $237.65 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $2.30 | $231.91 |
| 07/01/1988 | BILL | HOOD, ROBT L & JENNIE | $229.61 | $229.61 |
| 04/19/1988 | PAYMENT | $-73.76 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $7.64 | $73.76 |
| 01/07/1988 | PAYMENT | $-134.84 | $66.12 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $2.64 | $200.96 |
| 08/12/1987 | PAYMENT | $-66.10 | $198.32 | |
| 07/01/1987 | BILL | HOOD, ROBT L & JENNIE | $264.42 | $264.42 |
| 04/15/1987 | PAYMENT | $-65.18 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $7.31 | $65.18 |
| 01/20/1987 | PAYMENT | $-57.86 | $57.87 | |
| 01/12/1987 | PAYMENT | $-123.82 | $115.73 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $5.79 | $239.55 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $2.31 | $233.76 |
| 07/01/1986 | BILL | HOOD,ROBT L & JENNIE | $231.45 | $231.45 |