Tax Account 1320-35-002-002

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Owners

SHAFFER, CREG V & JULENE
1610 SCOTI LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-35-002-002
Account Type	Real Estate
Location	1610 SCOTI LN GEN CO/CWS/MOSQ
Balance	$2,740.73
Currently Due	$0.00

Account ID

1320-35-002-002

Account Type

Real Estate

Location

1610 SCOTI LN
GEN CO/CWS/MOSQ

Balance

$2,740.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,963.11
Total	$10,963.11
Paid	$8,222.38
Balance	$2,740.73
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

$10,963.11

Total

$10,963.11

Paid

$8,222.38

Balance

$2,740.73

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	$2,740.92	$0.00	$2,740.92	$2,740.92	$0.00
2	10/07/2024	10/17/2024	Paid	$2,740.73	$0.00	$2,740.73	$2,740.73	$0.00
3	01/06/2025	01/16/2025	Paid	$2,740.73	$0.00	$2,740.73	$2,740.73	$0.00
4	03/03/2025	03/13/2025	Due	$2,740.73	$0.00	$2,740.73	$0.00	$2,740.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,643.80	$0.00	$10,643.80	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$9,643.53	$0.00	$9,643.53	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$8,219.50	$82.19	$8,301.69	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$7,980.10	$79.80	$8,059.90	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$7,747.67	$0.00	$7,747.67	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$7,522.01	$0.00	$7,522.01	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$7,550.57	$0.00	$7,550.57	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$7,359.22	$0.00	$7,359.22	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$7,344.53	$0.00	$7,344.53	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$7,130.61	$0.00	$7,130.61	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	CHECK ACH - 100075	$-2,740.73	$2,740.73
10/08/2024	PAYMENT	CHECK ACH - 100291	$-2,740.73	$5,481.46
08/21/2024	PAYMENT	SHAFFER, CREG V & JULENE CHECK 3633	$-2,740.92	$8,222.19
07/15/2024	BILL	SHAFFER, CREG V & JULENE	$10,963.11	$10,963.11
03/06/2024	PAYMENT	SHAFFER, CREG V & JULENE CHECK 3629	$-2,660.89	$0.00
01/03/2024	PAYMENT	SHAFFER, CREG V & JULENE CHECK 3627	$-2,660.89	$2,660.89
10/07/2023	PAYMENT	SHAFFER, CREG V & JULENE CHECK 3624	$-2,660.89	$5,321.78
08/29/2023	PAYMENT	SHAFFER, CREG V & JULENE CHECK 3621	$-2,661.13	$7,982.67
07/14/2023	BILL	SHAFFER, CREG V & JULENE	$10,643.80	$10,643.80
03/02/2023	PAYMENT	SHAFFER, CREG V & JULENE CHECK 3586	$-2,410.88	$0.00
01/05/2023	PAYMENT	SHAFFER, CREG V & JULENE CHECK 3581	$-2,410.88	$2,410.88
10/06/2022	PAYMENT	SHAFFER, CREG V & JULENE CHECK 3576	$-2,410.88	$4,821.76
08/23/2022	PAYMENT	SHAFFER, CREG V & JULENE CHECK 3620	$-2,410.89	$7,232.64
07/19/2022	BILL	SHAFFER, CREG V & JULENE	$9,643.53	$9,643.53
03/09/2022	PAYMENT	SHAFFER, CREG V & JULENE CHECK	$-2,137.06	$0.00
01/31/2022	PAYMENT	SHAFFER, CREG V & JULENE CHECK	$-2,054.87	$2,137.06
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$82.19	$4,191.93
10/07/2021	PAYMENT	SHAFFER, CREG V & JULENE CHECK	$-2,054.87	$4,109.74
08/23/2021	PAYMENT	SHAFFER, CREG V & JULENE CHECK	$-2,054.89	$6,164.61
07/14/2021	BILL	SHAFFER, CREG V & JULENE	$8,219.50	$8,219.50
03/05/2021	PAYMENT	SHAFFER, CREG V & JULENE CHECK	$-1,995.02	$0.00
01/05/2021	PAYMENT	SHAFFER, CREG V & JULENE CHECK	$-1,995.02	$1,995.02
10/09/2020	PAYMENT	SHAFFER, CREG V & JULENE CHECK	$-1,995.02	$3,990.04
09/18/2020	PAYMENT	SHAFFER, CREG V & JULENE CHECK	$-79.80	$5,985.06
09/01/2020	PAYMENT	SHAFFER, CREG V & JULENE CHECK	$-1,995.04	$6,064.86
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$79.80	$8,059.90
07/13/2020	BILL	SHAFFER, CREG V & JULENE	$7,980.10	$7,980.10
03/09/2020	PAYMENT	SHAFFER, CREG V & JULENE CHECK	$-1,936.91	$0.00
01/13/2020	PAYMENT	SHAFFER, CREG V & JULENE CHECK	$-1,936.91	$1,936.91
10/10/2019	PAYMENT	SHAFFER, CREG V & JULENE CHECK	$-1,936.91	$3,873.82
08/08/2019	PAYMENT	SHAFFER, CREG V & JULENE CHECK	$-1,936.94	$5,810.73
07/15/2019	BILL	SHAFFER, CREG V & JULENE	$7,747.67	$7,747.67
02/08/2019	PAYMENT	SHAFFER, CREG V & JULENE CHECK	$-1,880.50	$0.00
01/09/2019	PAYMENT	SHAFFER, CREG V & JULENE CHECK	$-1,880.50	$1,880.50
09/25/2018	PAYMENT	SHAFFER, CREG V & JULENE CHECK	$-1,880.50	$3,761.00
08/23/2018	PAYMENT	SHAFFER, CREG V & JULENE CHECK	$-1,880.51	$5,641.50
07/12/2018	BILL	SHAFFER, CREG V & JULENE	$7,522.01	$7,522.01
03/08/2018	PAYMENT	SHAFFER, CREG V & JULENE CHECK	$-1,887.64	$0.00
12/31/2017	PAYMENT	SHAFFER, CREG V & JULENE CHECK	$-1,887.64	$1,887.64
09/27/2017	PAYMENT	SHAFFER, CREG V & JULENE CHECK	$-1,887.64	$3,775.28
08/17/2017	PAYMENT	SHAFFER, CREG V & JULENE CHECK	$-1,887.65	$5,662.92
07/14/2017	BILL	SHAFFER, CREG V & JULENE	$7,550.57	$7,550.57
02/24/2017	PAYMENT	SHAFFER, CREG V & JULENE CHECK	$-1,839.80	$0.00
12/13/2016	PAYMENT	SHAFFER, CREG V & JULENE CHECK	$-1,839.80	$1,839.80
09/28/2016	PAYMENT	SHAFFER, CREG V & JULENE CHECK	$-1,839.80	$3,679.60
08/01/2016	PAYMENT	SHAFFER, CREG V & JULENE CHECK	$-1,839.82	$5,519.40
07/12/2016	BILL	SHAFFER, CREG V & JULENE	$7,359.22	$7,359.22
03/09/2016	PAYMENT	SHAFFER, CREG V & JULENE CHECK	$-1,836.13	$0.00
01/08/2016	PAYMENT	SHAFFER, CREG V & JULENE CHECK	$-1,836.13	$1,836.13
10/02/2015	PAYMENT	SHAFFER, CREG V & JULENE CHECK	$-1,836.13	$3,672.26
08/03/2015	PAYMENT	SHAFFER, CREG V & JULENE CHECK	$-1,836.14	$5,508.39
07/14/2015	BILL	SHAFFER, CREG V & JULENE	$7,344.53	$7,344.53
02/26/2015	PAYMENT	SHAFFER, CREG V & JULENE CHECK	$-1,782.65	$0.00
01/06/2015	PAYMENT	SHAFFER, CREG V & JULENE CHECK	$-1,782.65	$1,782.65
09/25/2014	PAYMENT	SHAFFER, CREG V & JULENE CHECK	$-1,782.65	$3,565.30
08/11/2014	PAYMENT	SHAFFER, CREG V & JULENE CHECK	$-1,782.66	$5,347.95
07/17/2014	BILL	SHAFFER, CREG V & JULENE	$7,130.61	$7,130.61
02/24/2014	PAYMENT	SHAFFER, CREG V & JULENE CHECK	$-1,730.73	$0.00
12/12/2013	PAYMENT	SHAFFER, CREG V & JULENE CHECK	$-1,730.73	$1,730.73
09/04/2013	PAYMENT	SHAFFER, CREG V & JULENE CHECK	$-1,730.73	$3,461.46
07/26/2013	PAYMENT	SHAFFER, CREG V & JULENE CHECK	$-1,730.73	$5,192.19
07/16/2013	BILL	SHAFFER, CREG V & JULENE	$6,922.92	$6,922.92
03/06/2013	PAYMENT	SHAFFER, CREG V & JULENE CHECK	$-1,720.47	$0.00
01/11/2013	PAYMENT	SHAFFER, CREG V & JULENE CHECK	$-1,720.47	$1,720.47
09/27/2012	PAYMENT	SHAFFER, CREG V & JULENE CHECK	$-1,720.47	$3,440.94
08/22/2012	PAYMENT	SHAFFER, CREG V & JULENE CHECK	$-1,720.50	$5,161.41
07/13/2012	BILL	SHAFFER, CREG V & JULENE	$6,881.91	$6,881.91
02/08/2012	PAYMENT	SHAFFER, CREG V & JULENE CHECK	$-1,813.41	$0.00
01/09/2012	PAYMENT	SHAFFER, CREG V & JULENE CHECK	$-1,813.41	$1,813.41
10/10/2011	PAYMENT	SHAFFER, CREG V & JULENE CHECK	$-1,813.41	$3,626.82
08/16/2011	PAYMENT	SHAFFER, CREG V & JULENE CHECK	$-1,813.41	$5,440.23
07/15/2011	BILL	SHAFFER, CREG V & JULENE	$7,253.64	$7,253.64
03/11/2011	PAYMENT	SHAFFER, CREG V & JULENE CHECK	$-1,768.66	$0.00
12/27/2010	PAYMENT	SHAFFER, CREG V & JULENE CHECK	$-1,768.66	$1,768.66
10/06/2010	PAYMENT	SHAFFER, CREG V & JULENE CHECK	$-1,768.66	$3,537.32
08/18/2010	PAYMENT	SHAFFER, CREG V & JULENE CHECK	$-1,768.67	$5,305.98
07/14/2010	BILL	SHAFFER, CREG V & JULENE	$7,074.65	$7,074.65
03/04/2010	PAYMENT	SHAFFER, CREG V & JULENE CHECK	$-1,377.94	$0.00
01/08/2010	PAYMENT	SHAFFER, CREG V & JULENE CHECK	$-1,377.94	$1,377.94
10/09/2009	PAYMENT	SHAFFER, CREG V & JULENE CHECK	$-1,377.94	$2,755.88
08/18/2009	PAYMENT	SHAFFER, CREG V & JULENE CHECK	$-1,377.97	$4,133.82
07/13/2009	BILL	SHAFFER, CREG V & JULENE	$5,511.79	$5,511.79
03/02/2009	PAYMENT	SHAFFER, CREG V & JULENE CHECK	$-1,080.03	$0.00
12/30/2008	PAYMENT	SHAFFER, CREG V & JULENE CHECK	$-1,080.03	$1,080.03
09/29/2008	PAYMENT	SHAFFER, CREG V & JULENE CHECK	$-1,080.03	$2,160.06
08/20/2008	PAYMENT	SHAFFER, CREG V & JULENE CHECK	$-1,080.05	$3,240.09
07/18/2008	BILL	SHAFFER, CREG V & JULENE	$4,320.14	$4,320.14
02/28/2008	PAYMENT	SHAFFER, CREG V & JU	$-1,000.05	$0.00
01/10/2008	PAYMENT	SHAFFER, CREG V & JU	$-1,000.04	$1,000.05
09/25/2007	PAYMENT	SHAFFER, CREG V & JU	$-1,000.04	$2,000.09
07/31/2007	PAYMENT	SHAFFER, CREG V & JU	$-1,000.04	$3,000.13
07/01/2007	BILL	SHAFFER, CREG V & JULENE	$4,000.17	$4,000.17
02/23/2007	PAYMENT	SHAFFER, CREG V & JU	$-925.97	$0.00
12/26/2006	PAYMENT	SHAFFER, CREG V & JU	$-925.96	$925.97
09/25/2006	PAYMENT	SHAFFER, CREG V & JU	$-925.96	$1,851.93
08/10/2006	PAYMENT	SHAFFER, CREG V & JU	$-925.96	$2,777.89
07/01/2006	BILL	SHAFFER, CREG V & JULENE	$3,703.85	$3,703.85
03/08/2006	PAYMENT	22	$-857.38	$0.00
02/13/2006	PAYMENT	WARD, BARBARA J	$-1,834.77	$857.38
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$85.74	$2,692.15
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$34.29	$2,606.41
08/16/2005	PAYMENT	WARD, BARBARA J	$-857.37	$2,572.12
07/01/2005	BILL	WARD, BARBARA J	$3,429.49	$3,429.49
04/04/2005	PAYMENT	WARD, BARBARA J	$-2,763.60	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$149.83	$2,763.60
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$83.24	$2,613.77
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$33.30	$2,530.53
08/17/2004	PAYMENT	B & A RENTALS	$-832.40	$2,497.23
07/01/2004	BILL	WARD, BARBARA J	$3,329.63	$3,329.63
04/01/2004	PAYMENT	WARD, ARTHUR A & BAR	$-3,823.82	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$232.75	$3,823.82
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$149.63	$3,591.07
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$83.13	$3,441.44
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$33.25	$3,358.31
07/01/2003	BILL	WARD, ARTHUR A & BARBARA J	$3,325.06	$3,325.06
03/11/2003	PAYMENT	ART'S BACKHOE	$-846.48	$0.00
01/16/2003	PAYMENT	ART'S BACKHOE	$-846.46	$846.48
01/13/2003	PAYMENT	ART'S BACKHOE	$-1,811.43	$1,692.94
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$84.65	$3,504.37
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$33.86	$3,419.72
07/01/2002	BILL	WARD, ARTHUR A & BARBARA J	$3,385.86	$3,385.86
04/05/2002	PAYMENT	ARTS BACKHOE	$-1,686.88	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$78.83	$1,686.88
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$31.53	$1,608.05
10/05/2001	PAYMENT	ARTS BACKHOE	$-788.26	$1,576.52
08/17/2001	PAYMENT	ART'S BACKHOE	$-788.26	$2,364.78
07/01/2001	BILL	WARD, ARTHUR A & BARBARA J	$3,153.04	$3,153.04
06/04/2001	PAYMENT	ART'S BACKHOE	$-1,923.19	$0.00
05/18/2001	PAYMENT	WARD, ARTHUR A & BAR	$-1,670.42	$1,923.19
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$221.53	$3,593.61
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$140.50	$3,372.08
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$78.06	$3,231.58
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$31.22	$3,153.52
07/01/2000	BILL	WARD, ARTHUR A & BARBARA J	$3,122.30	$3,122.30
04/06/2000	PAYMENT	ARTS BACKHOE	$-2,687.37	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$139.81	$2,687.37
01/24/2000	PAYMENT	ART'S BACKHOE	$-807.76	$2,547.56
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$139.80	$3,355.32
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$77.67	$3,215.52
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$31.07	$3,137.85
07/01/1999	BILL	WARD, ARTHUR A & BARBARA J	$3,106.78	$3,106.78
03/12/1999	PAYMENT	ARTS BACKHOE	$-1,516.94	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$29.74	$1,516.94
10/29/1998	PAYMENT	ARTS BACKHOE	$-1,591.28	$1,487.20
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$74.36	$3,078.48
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$29.74	$3,004.12
07/01/1998	BILL	WARD, ARTHUR A & BARBARA J	$2,974.38	$2,974.38
04/03/1998	PAYMENT	WARD, ARTHUR A & BAR	$-1,642.44	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$89.05	$1,642.44
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$49.47	$1,553.39
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$19.79	$1,503.92
09/19/1997	PAYMENT	WARD, ARTHUR A & BAR	$-514.49	$1,484.13
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$19.79	$1,998.62
07/01/1997	BILL	WARD, ARTHUR A & BARBARA J	$1,978.83	$1,978.83
05/13/1997	PAYMENT	ARTS BACKHOE	$-201.58	$0.00
05/13/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$201.58
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.75	$201.58
01/07/1997	PAYMENT	WARD, ARTHUR A & BAR	$-395.37	$193.83
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.75	$589.20
08/22/1996	PAYMENT	WARD, ARTHUR A & BAR	$-193.81	$581.45
07/01/1996	BILL	WARD, ARTHUR A & BARBARA J	$775.26	$775.26
08/22/1995	PAYMENT		$-759.58	$0.00
07/01/1995	BILL	WARD, ARTHUR A & BARBARA J	$759.58	$759.58
03/21/1995	PAYMENT		$-718.81	$0.00
03/21/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$718.81
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$29.95	$718.81
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$16.64	$688.86
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$6.66	$672.22
07/01/1994	BILL	WARD, ARTHUR A & BARBARA J	$665.56	$665.56
03/10/1994	PAYMENT		$-164.92	$0.00
01/27/1994	PAYMENT		$-171.49	$164.92
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$6.60	$336.41
09/28/1993	PAYMENT		$-164.89	$329.81
08/11/1993	PAYMENT		$-164.89	$494.70
07/01/1993	BILL	MASON, LONNIE D	$659.59	$659.59
03/11/1993	PAYMENT		$-164.90	$0.00
12/28/1992	PAYMENT		$-164.90	$164.90
10/16/1992	PAYMENT		$-164.90	$329.80
08/18/1992	PAYMENT		$-164.90	$494.70
07/01/1992	BILL	MASON, LONNIE D	$659.60	$659.60
03/13/1992	PAYMENT		$-123.13	$0.00
01/16/1992	PAYMENT		$-123.10	$123.13
10/11/1991	PAYMENT		$-123.10	$246.23
08/14/1991	PAYMENT		$-123.10	$369.33
07/01/1991	BILL	MASON, LONNIE D	$492.43	$492.43
02/27/1991	PAYMENT		$-110.21	$0.00
01/03/1991	PAYMENT		$-110.18	$110.21
11/01/1990	PAYMENT		$-114.59	$220.39
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$4.41	$334.98
08/13/1990	PAYMENT		$-110.18	$330.57
07/01/1990	BILL	JAMES, RONALD L & JACQUELINE A	$440.75	$440.75
05/17/1990	PAYMENT		$-287.37	$0.00
05/17/1990	INTEREST	Interest to date	$21.00	$287.37
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$21.98	$266.37
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$4.79	$244.39
11/20/1989	PAYMENT		$-256.37	$239.60
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$11.98	$495.97
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.79	$483.99
07/01/1989	BILL	HUDSON, WARREN W & KATHRYN M	$479.20	$479.20
05/01/1989	PAYMENT		$-578.40	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$39.90	$578.40
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$22.44	$538.50
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$12.47	$516.06
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.99	$503.59
07/01/1988	BILL	HUDSON, WARREN W & KATHRYN M	$498.60	$498.60
08/19/1987	PAYMENT		$-484.18	$0.00
07/01/1987	BILL	HUDSON, WARREN W & KATHRYN M	$484.18	$484.18
07/30/1986	PAYMENT		$-282.22	$0.00
07/01/1986	BILL	COTTONWOOD MEADOWS INV INC	$282.22	$282.22