Tax Account 1321-31-002-005

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Owners

SWARTZ, CLAYTON THOMAS
2191 CALLE DEL SOL
GARDNERVILLE, NV 89410

Account Summary

Account ID	1321-31-002-005
Account Type	Real Estate
Location	2191 CALLE DEL SOL GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1321-31-002-005

Account Type

Real Estate

Location

2191 CALLE DEL SOL
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,738.75
Total	$5,738.75
Paid	$5,738.75
Balance	$0.00
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

$5,738.75

Total

$5,738.75

Paid

$5,738.75

Balance

$0.00

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	$1,434.89	$0.00	$1,434.89	$1,434.89	$0.00
2	10/07/2024	10/17/2024	Paid	$1,434.62	$0.00	$1,434.62	$1,434.62	$0.00
3	01/06/2025	01/16/2025	Paid	$1,434.62	$0.00	$1,434.62	$1,434.62	$0.00
4	03/03/2025	03/13/2025	Paid	$1,434.62	$0.00	$1,434.62	$1,434.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,571.61	$0.00	$5,571.61	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,158.92	$0.00	$5,158.92	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,008.66	$0.00	$5,008.66	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,886.89	$0.00	$4,886.89	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,744.55	$0.00	$4,744.55	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,606.35	$0.00	$4,606.35	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,420.68	$0.00	$4,420.68	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,260.63	$0.00	$4,260.63	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,252.14	$0.00	$4,252.14	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,128.28	$0.00	$4,128.28	$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	CORELOGIC CHECK 412722248	$-1,434.62	$0.00
01/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,434.62	$1,434.62
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,434.62	$2,869.24
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,434.89	$4,303.86
07/15/2024	BILL	SWARTZ, CLAYTON THOMAS	$5,738.75	$5,738.75
08/10/2023	PAYMENT	C W H 2011 IRREV TRUST CHECK 1680	$-5,571.61	$0.00
07/14/2023	BILL	C W H 2011 IRREV TRUST	$5,571.61	$5,571.61
08/13/2022	PAYMENT	CWH 2011 IRREV TRUST DTD CHECK 1544	$-5,158.92	$0.00
07/19/2022	BILL	NELSON, GARY & JANNING, J TTEE	$5,158.92	$5,158.92
08/12/2021	PAYMENT	CWH 2011 IRREV TRUST DTD CHECK	$-5,008.66	$0.00
07/14/2021	BILL	NELSON, GARY & JANNING, J TTEE	$5,008.66	$5,008.66
07/31/2020	PAYMENT	NELSON, GARY & JANNING, J TTEE CHECK	$-4,886.89	$0.00
07/13/2020	BILL	NELSON, GARY & JANNING, J TTEE	$4,886.89	$4,886.89
08/01/2019	PAYMENT	NELSON, GARY & JANNING, J TTEE CHECK	$-4,744.55	$0.00
07/15/2019	BILL	NELSON, GARY & JANNING, J TTEE	$4,744.55	$4,744.55
01/18/2019	PAYMENT	C W J-2013 IRREVOCABLE TRUST CHECK	$-1,151.58	$0.00
12/14/2018	PAYMENT	WESTERN TITLE CHECK	$-1,151.58	$1,151.58
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,151.58	$2,303.16
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,151.61	$3,454.74
07/12/2018	BILL	CROOK, REBECCA J & RICHARD TTE	$4,606.35	$4,606.35
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,105.17	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,105.17	$1,105.17
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,105.17	$2,210.34
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,105.17	$3,315.51
07/14/2017	BILL	CROOK, REBECCA J & RICHARD TTE	$4,420.68	$4,420.68
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,065.15	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,065.15	$1,065.15
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,065.15	$2,130.30
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,065.18	$3,195.45
07/12/2016	BILL	CROOK, REBECCA J & RICHARD TTE	$4,260.63	$4,260.63
02/23/2016	PAYMENT	WESTERN TITLE CHECK	$-1,063.03	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-1,063.03	$1,063.03
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-1,063.03	$2,126.06
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-1,063.05	$3,189.09
07/14/2015	BILL	SCILINGO, JOHN M & KELLY M	$4,252.14	$4,252.14
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-1,032.07	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-1,032.07	$1,032.07
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-1,032.07	$2,064.14
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-1,032.07	$3,096.21
07/17/2014	BILL	SCILINGO, JOHN M & KELLY M	$4,128.28	$4,128.28
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-1,002.01	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-1,002.01	$1,002.01
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-1,002.01	$2,004.02
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-1,002.01	$3,006.03
07/16/2013	BILL	SCILINGO, JOHN M & KELLY M	$4,008.04	$4,008.04
02/14/2013	PAYMENT	WESTERN TITLE CHECK	$-980.17	$0.00
01/11/2013	PAYMENT	WELLS FARGO CHECK	$-980.17	$980.17
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-980.17	$1,960.34
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-980.17	$2,940.51
07/13/2012	BILL	SCILINGO, JOHN M & KELLY M	$3,920.68	$3,920.68
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-951.64	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-951.64	$951.64
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-951.64	$1,903.28
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-951.65	$2,854.92
07/15/2011	BILL	SCILINGO, JOHN M & KELLY M	$3,806.57	$3,806.57
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-923.92	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-923.92	$923.92
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-923.92	$1,847.84
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-923.95	$2,771.76
07/14/2010	BILL	SCILINGO, JOHN M & KELLY M	$3,695.71	$3,695.71
01/27/2010	PAYMENT	NORTHERN NEVADA TITLE CHECK	$-897.01	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-897.01	$897.01
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-897.01	$1,794.02
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-897.03	$2,691.03
07/13/2009	BILL	SCILINGO, JOHN M & KELLY M	$3,588.06	$3,588.06
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-870.89	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-870.89	$870.89
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-870.89	$1,741.78
08/21/2008	PAYMENT	1ST AMERICAN TITLE CHECK	$-870.89	$2,612.67
07/18/2008	BILL	ANDERSON, CHERYL L	$3,483.56	$3,483.56
04/07/2008	PAYMENT	ANDERSON, CHERYL L	$-2,677.23	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$145.15	$2,677.23
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$80.64	$2,532.08
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$32.26	$2,451.44
08/30/2007	PAYMENT	ANDERSON, CHERYL L	$-806.39	$2,419.18
07/01/2007	BILL	ANDERSON, CHERYL L	$3,225.57	$3,225.57
03/14/2007	PAYMENT	ANDERSON, CHERYL L	$-2,344.51	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$74.67	$2,344.51
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$29.87	$2,269.84
08/08/2006	PAYMENT	ANDERSON, CHERYL L	$-746.65	$2,239.97
07/01/2006	BILL	ANDERSON, CHERYL L	$2,986.62	$2,986.62
04/03/2006	PAYMENT	ANDERSON, CHERYL L	$-1,479.50	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$69.14	$1,479.50
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$27.65	$1,410.36
09/30/2005	PAYMENT	GREENPOINT MORTGAGE	$-691.34	$1,382.71
08/12/2005	PAYMENT	GREENPOINT MORTGAGE	$-691.34	$2,074.05
07/01/2005	BILL	ANDERSON, CHERYL L	$2,765.39	$2,765.39
03/01/2005	PAYMENT	GREENPOINT MORTGAGE	$-698.13	$0.00
12/27/2004	PAYMENT	GREENPOINT MORTGAGE	$-698.13	$698.13
09/28/2004	PAYMENT	GREENPOINT MORTGAGE	$-698.13	$1,396.26
08/12/2004	PAYMENT	GREENPOINT MORTGAGE	$-698.13	$2,094.39
07/01/2004	BILL	ANDERSON, CHERYL L	$2,792.52	$2,792.52
02/24/2004	PAYMENT	GREENPOINT MORTGAGE	$-659.02	$0.00
12/30/2003	PAYMENT	GREENPOINT MORTGAGE	$-659.01	$659.02
08/29/2003	PAYMENT	22	$-1,318.02	$1,318.03
07/01/2003	BILL	ANDERSON, CHERYL L	$2,636.05	$2,636.05
02/20/2003	PAYMENT	BRENNAN, PATRICK M &	$-673.71	$0.00
01/02/2003	PAYMENT	HIGH SIERRA PATROL	$-673.70	$673.71
09/23/2002	PAYMENT	HIGH SIERRA PATROL	$-673.70	$1,347.41
07/23/2002	PAYMENT	HIGH SIERRA PATROL	$-673.70	$2,021.11
07/01/2002	BILL	BRENNAN, PATRICK M & LAURA R T	$2,694.81	$2,694.81
03/27/2002	PAYMENT	BRENNAN, PATRICK M &	$-1,361.70	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$63.63	$1,361.70
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$25.45	$1,298.07
10/05/2001	PAYMENT	HIGH SIERRA PATROL	$-636.31	$1,272.62
08/14/2001	PAYMENT	BRENNAN, PATRICK M &	$-636.31	$1,908.93
07/01/2001	BILL	BRENNAN, PATRICK M & LAURA R T	$2,545.24	$2,545.24
02/27/2001	PAYMENT	HIGH SIERRA	$-630.13	$0.00
01/04/2001	PAYMENT	HIGH SIERRA PATROL	$-630.10	$630.13
09/27/2000	PAYMENT	BRENNAN, PATRICK M &	$-630.10	$1,260.23
08/16/2000	PAYMENT	BRENNAN, PATRICK M &	$-630.10	$1,890.33
07/01/2000	BILL	BRENNAN, PATRICK M & LAURA R T	$2,520.43	$2,520.43
03/07/2000	PAYMENT	JONES, CHARLES D & D	$-273.42	$0.00
02/24/2000	PAYMENT	BRENNAN, JOHN P & P	$-627.00	$273.42
01/10/2000	PAYMENT	HIGH SIERRA PATROL	$-626.97	$900.42
01/04/2000	PAYMENT	JONES, CHARLES D & D	$-273.39	$1,527.39
10/05/1999	PAYMENT	BRENNAN, JOHN P & P	$-626.97	$1,800.78
10/05/1999	PAYMENT	JONES, CHARLES D & D	$-273.39	$2,427.75
08/18/1999	PAYMENT	JONES, CHARLES D & D	$-273.39	$2,701.14
08/17/1999	PAYMENT	HIGH SIERRA PATROL	$-626.97	$2,974.53
07/01/1999	BILL	BRENNAN, JOHN P & P M & L R T	$2,507.91	$3,601.50
07/01/1999	BILL	JONES, CHARLES D & DOROTHY D	$1,093.59	$1,093.59
03/03/1999	PAYMENT	JONES, CHARLES D & D	$-275.01	$0.00
01/06/1999	PAYMENT	JONES, CHARLES D & D	$-275.01	$275.01
12/22/1998	PAYMENT	ALLIE, ALLEN J MD &	$-1,345.42	$550.02
10/06/1998	PAYMENT	JONES, CHARLES D & D	$-275.01	$1,895.44
10/05/1998	PAYMENT	ALLIE, ALLEN J MD &	$-672.71	$2,170.45
08/20/1998	PAYMENT	JONES, CHARLES D & D	$-275.01	$2,843.16
08/13/1998	PAYMENT	ALLIE, ALLEN J MD &	$-672.71	$3,118.17
07/01/1998	BILL	JONES, CHARLES D & DOROTHY D	$1,100.04	$3,790.88
07/01/1998	BILL	ALLIE, ALLEN J MD & ELIZABETH	$2,690.84	$2,690.84
03/02/1998	PAYMENT	JONES, CHARLES D & D	$-115.96	$0.00
03/02/1998	PAYMENT	ALLIE, ALLEN J MD &	$-669.29	$115.96
01/06/1998	PAYMENT	JONES, CHARLES D & D	$-115.94	$785.25
01/02/1998	PAYMENT	ALLIE, ALLEN J MD &	$-669.27	$901.19
10/08/1997	PAYMENT	JONES, CHARLES D & D	$-115.94	$1,570.46
10/08/1997	PAYMENT	ALLIE, ALLEN J MD &	$-669.27	$1,686.40
08/20/1997	PAYMENT	JONES, CHARLES D & D	$-115.94	$2,355.67
08/15/1997	PAYMENT	ALLIE, ALLEN J MD &	$-669.27	$2,471.61
07/01/1997	BILL	JONES, CHARLES D & DOROTHY D	$463.78	$3,140.88
07/01/1997	BILL	ALLIE, ALLEN J MD & ELIZABETH	$2,677.10	$2,677.10
03/04/1997	PAYMENT	JONES, CHARLES D & D	$-102.27	$0.00
02/28/1997	PAYMENT	ALLIE, ALLEN J MD &	$-636.17	$102.27
01/07/1997	PAYMENT	JONES, CHARLES D & D	$-102.27	$738.44
12/30/1996	PAYMENT	ALLIE, ALLEN J MD &	$-636.14	$840.71
10/07/1996	PAYMENT	JONES, CHARLES D & D	$-102.27	$1,476.85
10/03/1996	PAYMENT	ALLIE, ALLEN J MD &	$-636.14	$1,579.12
08/21/1996	PAYMENT	JONES, CHARLES D & D	$-102.27	$2,215.26
08/14/1996	PAYMENT	ALLIE, ALLEN J MD &	$-636.14	$2,317.53
07/01/1996	BILL	JONES, CHARLES D & DOROTHY D	$409.08	$2,953.67
07/01/1996	BILL	ALLIE, ALLEN J MD & ELIZABETH	$2,544.59	$2,544.59
03/04/1996	PAYMENT		$-637.92	$0.00
12/22/1995	PAYMENT		$-186.98	$637.92
12/18/1995	PAYMENT		$-637.90	$824.90
10/03/1995	PAYMENT		$-93.48	$1,462.80
10/03/1995	PAYMENT		$-637.90	$1,556.28
08/24/1995	PAYMENT		$-93.48	$2,194.18
07/31/1995	PAYMENT		$-637.90	$2,287.66
07/01/1995	BILL	JONES, CHARLES D & DOROTHY D	$373.94	$2,925.56
07/01/1995	BILL	ALLIE, ALLEN J MD & ELIZABETH	$2,551.62	$2,551.62
03/07/1995	PAYMENT		$-94.64	$0.00
03/01/1995	PAYMENT		$-632.99	$94.64
01/06/1995	PAYMENT		$-94.62	$727.63
12/29/1994	PAYMENT		$-632.97	$822.25
10/04/1994	PAYMENT		$-94.62	$1,455.22
10/04/1994	PAYMENT		$-632.97	$1,549.84
08/19/1994	PAYMENT		$-94.62	$2,182.81
08/04/1994	PAYMENT		$-632.97	$2,277.43
07/01/1994	BILL	JONES, CHARLES D & DOROTHY D	$378.50	$2,910.40
07/01/1994	BILL	ALLIE, ALLEN J MD & ELIZABETH	$2,531.90	$2,531.90
03/07/1994	PAYMENT		$-72.16	$0.00
03/01/1994	PAYMENT		$-601.25	$72.16
01/04/1994	PAYMENT		$-72.15	$673.41
12/14/1993	PAYMENT		$-601.23	$745.56
10/05/1993	PAYMENT		$-601.23	$1,346.79
10/01/1993	PAYMENT		$-72.15	$1,948.02
08/19/1993	PAYMENT		$-601.23	$2,020.17
08/11/1993	PAYMENT		$-72.15	$2,621.40
07/01/1993	BILL	JONES, CHARLES D & DOROTHY D	$288.61	$2,693.55
07/01/1993	BILL	ALLIE, ALLEN J MD & ELIZABETH	$2,404.94	$2,404.94
03/08/1993	PAYMENT		$-72.15	$0.00
01/06/1993	PAYMENT		$-72.15	$72.15
12/22/1992	PAYMENT		$-1,202.49	$144.30
10/09/1992	PAYMENT		$-601.23	$1,346.79
09/29/1992	PAYMENT		$-72.15	$1,948.02
08/18/1992	PAYMENT		$-601.23	$2,020.17
08/05/1992	PAYMENT		$-72.15	$2,621.40
07/01/1992	BILL	JONES, CHARLES D & DOROTHY D	$288.60	$2,693.55
07/01/1992	BILL	ALLIE, ALLEN J MD & ELIZABETH	$2,404.95	$2,404.95
03/06/1992	PAYMENT		$-35.20	$0.00
03/02/1992	PAYMENT		$-560.95	$35.20
01/08/1992	PAYMENT		$-560.95	$596.15
12/17/1991	PAYMENT		$-35.17	$1,157.10
10/08/1991	PAYMENT		$-35.17	$1,192.27
10/07/1991	PAYMENT		$-560.95	$1,227.44
08/22/1991	PAYMENT		$-35.17	$1,788.39
08/22/1991	PAYMENT		$-560.95	$1,823.56
08/20/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$2,384.51
07/01/1991	BILL	JONES, CHARLES D & DOROTHY D	$140.71	$2,384.51
07/01/1991	BILL	ALLIE, ALLEN J MD & ELIZABETH	$2,243.80	$2,243.80
03/05/1991	PAYMENT		$-550.41	$0.00
01/08/1991	PAYMENT		$-550.40	$550.41
10/01/1990	PAYMENT		$-550.40	$1,100.81
08/07/1990	PAYMENT		$-550.40	$1,651.21
07/01/1990	BILL	ALLIE, ALLEN J MD & ELIZABETH	$2,201.61	$2,201.61
03/05/1990	PAYMENT		$-525.03	$0.00
01/02/1990	PAYMENT		$-525.03	$525.03
10/03/1989	PAYMENT		$-525.03	$1,050.06
08/17/1989	PAYMENT		$-525.03	$1,575.09
07/01/1989	BILL	ALLIE, ALLEN J MD & ELIZABETH	$2,100.12	$2,100.12
03/02/1989	PAYMENT		$-502.56	$0.00
01/06/1989	PAYMENT		$-502.56	$502.56
10/04/1988	PAYMENT		$-502.56	$1,005.12
07/22/1988	PAYMENT		$-502.56	$1,507.68
07/01/1988	BILL	ALLIE, ALLEN J MD & ELIZABETH	$2,010.24	$2,010.24
08/04/1987	PAYMENT		$-435.75	$0.00
07/01/1987	BILL	ALLIE, ALLEN J MD. & ELIZABETH	$435.75	$435.75
07/09/1986	PAYMENT		$-231.84	$0.00
07/01/1986	BILL	ALLIE,ALLEN J MD. & ELIZABETH	$231.84	$231.84