Tax Account 1418-10-710-043

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Owners

DOW 1995 REVOCABLE TRUST
PO BOX 101
GLENBROOK, NV 89413

DOW, MARTHA B TTEE

Account Summary

Account ID	1418-10-710-043
Account Type	Real Estate
Location	201 GLENBROOK INN RD TAHOE DOUGLAS SEWER
Balance	$4,263.55
Currently Due	$4,263.55

Account ID

1418-10-710-043

Account Type

Real Estate

Location

201 GLENBROOK INN RD
TAHOE DOUGLAS SEWER

Balance

$4,263.55

Currently Due

$4,263.55

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$17,054.37
Total	$17,054.37
Paid	$12,790.82
Balance	$4,263.55
Due	$4,263.55
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$17,054.37

Total

$17,054.37

Paid

$12,790.82

Balance

$4,263.55

Due

$4,263.55

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$4,263.72	$0.00	$0.00	$4,263.72	$4,263.72	$0.00
2	10/06/2025	10/17/2025	Paid	$4,263.55	$0.00	$0.00	$4,263.55	$4,263.55	$0.00
3	01/05/2026	01/16/2026	Paid	$4,263.55	$0.00	$0.00	$4,263.55	$4,263.55	$0.00
4	03/02/2026	03/13/2026	Due	$4,263.55	$0.00	$0.00	$4,263.55	$0.00	$4,263.55

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$16,572.99	$0.00	$0.00	$16,572.99	$0.00	$0.00	2.8611	110
2023/2024 REAL ESTATE TAXES	$16,096.33	$0.00	$0.00	$16,096.33	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$15,605.71	$0.00	$0.00	$15,605.71	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$15,129.66	$0.00	$0.00	$15,129.66	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$14,697.67	$0.00	$0.00	$14,697.67	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$14,279.85	$0.00	$0.00	$14,279.85	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$13,859.28	$0.00	$0.00	$13,859.28	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$13,466.72	$0.00	$0.00	$13,466.72	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$13,134.74	$0.00	$0.00	$13,134.74	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$13,109.17	$131.09	$0.00	$13,240.26	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$12,734.33	$0.00	$0.00	$12,734.33	$0.00	$0.00	2.8611	110

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.13	.85	.28	.28
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2026	PAYMENT	DOW 1995 REVOCABLE TRUST CHECK ACH - 30008	$-4,263.55	$4,263.55
10/09/2025	PAYMENT	DOW 1995 REVOCABLE TRUST CHECK 1740	$-4,263.55	$8,527.10
08/26/2025	PAYMENT	DOW 1995 REVOCABLE TRUST CHECK 1735	$-4,263.72	$12,790.65
07/16/2025	BILL	DOW 1995 REVOCABLE TRUST	$17,054.37	$17,054.37
03/06/2025	PAYMENT	CHECK ACH - 100151	$-4,143.21	$0.00
12/31/2024	PAYMENT	CHECK ACH - 100013	$-4,143.21	$4,143.21
10/15/2024	PAYMENT	DOW , S & M CHECK 1676	$-4,143.21	$8,286.42
08/23/2024	PAYMENT	CHECK ACH - 100117	$-4,143.36	$12,429.63
07/15/2024	BILL	DOW 1995 REVOCABLE TRUST	$16,572.99	$16,572.99
03/11/2024	PAYMENT	DOW, STEPHEN & MARTHA CHECK 1644	$-3,990.54	$0.00
01/11/2024	PAYMENT	DOW, S & M CHECK 1637	$-4,024.02	$3,990.54
10/11/2023	PAYMENT	DOW, STEPHEN D MD & MARTHA B CHECK 1622	$-4,024.02	$8,014.56
08/30/2023	PAYMENT	DOW, STEPHEN D & MARTHA B CHECK 1618	$-4,057.75	$12,038.58
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-133.80	$16,096.33
07/14/2023	BILL	DOW 1995 REVOCABLE TRUST	$16,230.13	$16,230.13
03/21/2023	PAYMENT	DOW, STEPHEN D & MARTHA TTEE CHECK 1592	$-3,901.42	$0.00
01/18/2023	PAYMENT	DOW, STEPHEN D & MARTHA CHECK 1583	$-3,901.42	$3,901.42
10/19/2022	PAYMENT	DOW, STEPHEN D & MARTHA CHECK 1573	$-3,901.42	$7,802.84
08/25/2022	PAYMENT	DOW, STEPHEN D & MARTHA CHECK 1599	$-3,901.45	$11,704.26
07/19/2022	BILL	DOW, STEPHEN D & MARTHA TTEE	$15,605.71	$15,605.71
02/18/2022	PAYMENT	DOW, STEPHEN D & MARTHA CHECK	$-3,782.41	$0.00
01/13/2022	PAYMENT	DOW, STEPHEN D & MARTHA CHECK	$-3,782.41	$3,782.41
10/12/2021	PAYMENT	DOW, STEPHEN D & MARTHA TTEE CHECK	$-3,782.41	$7,564.82
08/26/2021	PAYMENT	DOW, STEPHEN D & MARTHA CHECK	$-3,782.43	$11,347.23
07/14/2021	BILL	DOW, STEPHEN D & MARTHA TTEE	$15,129.66	$15,129.66
03/11/2021	PAYMENT	DOW, STEPHEN D & MARTHA CHECK	$-3,674.41	$0.00
01/15/2021	PAYMENT	DOW, STEPHEN D & MARTHA CHECK	$-3,674.41	$3,674.41
10/12/2020	PAYMENT	DOW, STEPHEN D & MARTHA CHECK	$-3,674.41	$7,348.82
08/26/2020	PAYMENT	DOW, STEPHEN D & MARTHA CHECK	$-3,674.44	$11,023.23
07/13/2020	BILL	DOW, STEPHEN D & MARTHA TTEE	$14,697.67	$14,697.67
03/11/2020	PAYMENT	DOW, STEPHEN D & MARTHA CHECK	$-3,569.96	$0.00
01/09/2020	PAYMENT	DOW, STEPHEN D & MARTHA CHECK	$-3,569.96	$3,569.96
10/11/2019	PAYMENT	DOW, STEPHEN D & MARTHA CHECK	$-3,569.96	$7,139.92
08/29/2019	PAYMENT	DOW, STEPHEN D & MARTHA CHECK	$-3,569.97	$10,709.88
07/15/2019	BILL	DOW, STEPHEN D & MARTHA TTEE	$14,279.85	$14,279.85
03/12/2019	PAYMENT	DOW, STEPHEN D & MARTHA CHECK	$-3,464.82	$0.00
01/08/2019	PAYMENT	DOW, STEPHEN D & MARTHA TTEE CHECK	$-3,464.82	$3,464.82
10/12/2018	PAYMENT	DOW, STEPHEN D & MARTHA CHECK	$-3,464.82	$6,929.64
08/28/2018	PAYMENT	DOW, STEPHEN D & MARTHA CHECK	$-3,464.82	$10,394.46
07/12/2018	BILL	DOW, STEPHEN D & MARTHA TTEE	$13,859.28	$13,859.28
12/31/2017	PAYMENT	DOW, STEPHEN D & MARTHA TTEE CHECK	$-6,733.36	$0.00
10/12/2017	PAYMENT	DOW, STEPHEN D & MARTHA TTEE CHECK	$-3,366.68	$6,733.36
08/29/2017	PAYMENT	DOW, STEPHEN D & MARTHA TTEE CHECK	$-3,366.68	$10,100.04
07/14/2017	BILL	DOW, STEPHEN D & MARTHA TTEE	$13,466.72	$13,466.72
01/05/2017	PAYMENT	DOW, STEPHEN D & MARTHA TTEE CHECK	$-6,567.36	$0.00
09/30/2016	PAYMENT	DOW, STEPHEN D & MARTHA TTEE CHECK	$-3,283.68	$6,567.36
08/26/2016	PAYMENT	DOW, STEPHEN D & MARTHA TTEE CHECK	$-3,283.70	$9,851.04
07/12/2016	BILL	DOW, STEPHEN D & MARTHA TTEE	$13,134.74	$13,134.74
01/12/2016	PAYMENT	DOW, STEPHEN D & MARTHA TTEE CHECK	$-6,554.58	$0.00
11/12/2015	PAYMENT	DOW, STEPHEN D & MARTHA TTEE CHECK	$-3,408.38	$6,554.58
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$131.09	$9,962.96
08/27/2015	PAYMENT	DOW, STEPHEN D & MARTHA TTEE CHECK	$-3,277.30	$9,831.87
07/14/2015	BILL	DOW, STEPHEN D & MARTHA TTEE	$13,109.17	$13,109.17
01/02/2015	PAYMENT	DOW, STEPHEN D & MARTHA TTEE CHECK	$-6,367.16	$0.00
10/08/2014	PAYMENT	DOW, STEPHEN D & MARTHA TTEE CHECK	$-3,183.58	$6,367.16
08/25/2014	PAYMENT	DOW, STEPHEN D & MARTHA TTEE CHECK	$-3,183.59	$9,550.74
07/17/2014	BILL	DOW, STEPHEN D & MARTHA TTEE	$12,734.33	$12,734.33
01/02/2014	PAYMENT	DOW, STEPHEN D & MARTHA TRUSTE CHECK	$-6,185.30	$0.00
10/15/2013	PAYMENT	DOW, STEPHEN D & MARTHA TRUSTE CHECK	$-3,092.65	$6,185.30
08/26/2013	PAYMENT	DOW, STEPHEN D & MARTHA TRUSTE CHECK	$-3,092.68	$9,277.95
07/16/2013	BILL	DOW, STEPHEN D & MARTHA TRUSTE	$12,370.63	$12,370.63
03/11/2013	PAYMENT	DOW, STEPHEN D & MARTHA TRUSTE CHECK	$-3,007.11	$0.00
01/15/2013	PAYMENT	DOW, STEPHEN D & MARTHA TRUSTE CHECK	$-3,007.11	$3,007.11
10/04/2012	PAYMENT	DOW, STEPHEN D & MARTHA TRUSTE CHECK	$-3,007.11	$6,014.22
08/22/2012	PAYMENT	DOW, STEPHEN D & MARTHA TRUSTE CHECK	$-3,007.14	$9,021.33
07/13/2012	BILL	DOW, STEPHEN D & MARTHA TRUSTE	$12,028.47	$12,028.47
01/05/2012	PAYMENT	DOW, STEPHEN D & MARTHA TRUSTE CHECK	$-5,905.96	$0.00
10/07/2011	PAYMENT	DOW, STEPHEN D & MARTHA TRUSTE CHECK	$-2,952.98	$5,905.96
08/22/2011	PAYMENT	DOW, STEPHEN D & MARTHA TRUSTE CHECK	$-2,952.98	$8,858.94
07/15/2011	BILL	DOW, STEPHEN D & MARTHA TRUSTE	$11,811.92	$11,811.92
12/21/2010	PAYMENT	DOW, STEPHEN D & MARTHA TRUSTE CHECK	$-5,742.16	$0.00
08/20/2010	PAYMENT	DOW, STEPHEN D & MARTHA TRUSTE CHECK	$-5,742.17	$5,742.16
07/14/2010	BILL	DOW, STEPHEN D & MARTHA TRUSTE	$11,484.33	$11,484.33
02/02/2010	PAYMENT	DOW, STEPHEN D & MARTHA TRUSTE CHECK	$-5,582.30	$0.00
02/02/2010	AMENDMENT	waive 3 pen medical issue lmt	$-111.65	$5,582.30
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$111.65	$5,693.95
10/14/2009	PAYMENT	DOW, STEPHEN D & MARTHA TRUSTE CHECK	$-2,791.15	$5,582.30
08/25/2009	PAYMENT	ONLINE 8/20 TO 8/23 CHECK	$-2,791.16	$8,373.45
07/13/2009	BILL	DOW, STEPHEN D & MARTHA TRUSTE	$11,164.61	$11,164.61
01/02/2009	PAYMENT	DOW, STEPHEN D & MARTHA TRUSTE CHECK	$-7,881.84	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$103.71	$7,881.84
08/25/2008	PAYMENT	DOW, STEPHEN D & MARTHA TRUSTE CHECK	$-2,592.74	$7,778.13
07/18/2008	BILL	DOW, STEPHEN D & MARTHA TRUSTE	$10,370.87	$10,370.87
12/31/2007	PAYMENT	DOW, STEPHEN D & MAR	$-5,033.90	$0.00
10/09/2007	PAYMENT	DOW, STEPHEN D & MAR	$-2,516.95	$5,033.90
08/24/2007	PAYMENT	DOW, STEPHEN D & MAR	$-2,516.95	$7,550.85
07/01/2007	BILL	DOW, STEPHEN D & MARTHA TRUSTE	$10,067.80	$10,067.80
03/08/2007	PAYMENT	DOW, STEPHEN D & MAR	$-2,443.89	$0.00
01/02/2007	PAYMENT	DOW, STEPHEN D & MAR	$-2,443.88	$2,443.89
10/03/2006	PAYMENT	DOW, STEPHEN D & MAR	$-2,443.88	$4,887.77
08/21/2006	PAYMENT	DOW, STEPHEN D & MAR	$-2,443.88	$7,331.65
07/01/2006	BILL	DOW, STEPHEN D & MARTHA TRUSTE	$9,775.53	$9,775.53
03/09/2006	PAYMENT	DOW, STEPHEN D & MAR	$-2,372.71	$0.00
12/30/2005	PAYMENT	DOW, STEPHEN D & MAR	$-2,372.70	$2,372.71
10/11/2005	PAYMENT	DOW, STEPHEN D & MAR	$-2,372.70	$4,745.41
08/24/2005	PAYMENT	DOW, STEPHEN D & MAR	$-2,372.70	$7,118.11
07/01/2005	BILL	DOW, STEPHEN D & MARTHA TRUSTE	$9,490.81	$9,490.81
03/14/2005	PAYMENT	DOW, STEPHEN D & MAR	$-2,303.59	$0.00
01/14/2005	PAYMENT	DOW, STEPHEN D & MAR	$-2,303.59	$2,303.59
09/23/2004	PAYMENT	DOW, STEPHEN D & MAR	$-2,303.59	$4,607.18
08/06/2004	PAYMENT	DOW, STEPHEN D & MAR	$-2,303.59	$6,910.77
07/01/2004	BILL	DOW, STEPHEN D & MARTHA TRUSTE	$9,214.36	$9,214.36
03/04/2004	PAYMENT	DOW, STEPHEN D & MAR	$-2,251.51	$0.00
01/16/2004	PAYMENT	DOW, STEPHEN D & MAR	$-2,251.50	$2,251.51
10/15/2003	PAYMENT	DOW, STEPHEN D & MAR	$-2,251.50	$4,503.01
09/03/2003	PAYMENT	DOW, STEPHEN D & MAR	$-2,251.50	$6,754.51
09/03/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$9,006.01
07/01/2003	BILL	DOW, STEPHEN D & MARTHA TRUSTE	$9,006.01	$9,006.01
03/12/2003	PAYMENT	DOW, STEPHEN D & MAR	$-2,227.13	$0.00
01/17/2003	PAYMENT	DOW, STEPHEN D & MAR	$-2,227.12	$2,227.13
10/22/2002	PAYMENT	DOW, STEPHEN D & MAR	$-2,227.12	$4,454.25
10/22/2002	AMENDMENT	2002-03 Bill was Amended	$0.00	$6,681.37
09/04/2002	PAYMENT	DOW, STEPHEN D & MAR	$-2,316.20	$6,681.37
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$89.08	$8,997.57
07/01/2002	BILL	DOW, STEPHEN D & MARTHA TRUSTE	$8,908.49	$8,908.49
04/01/2002	PAYMENT	DOW, STEPHEN D & MAR	$-2,303.58	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$88.60	$2,303.58
12/28/2001	PAYMENT	DOW, STEPHEN D & MAR	$-2,214.97	$2,214.98
10/10/2001	PAYMENT	DOW, STEPHEN D & MAR	$-2,214.97	$4,429.95
09/04/2001	PAYMENT	DOW, STEPHEN D & MAR	$-2,214.97	$6,644.92
07/01/2001	BILL	DOW, STEPHEN D & MARTHA TRUSTE	$8,859.89	$8,859.89
01/05/2001	PAYMENT	DOW, STEPHEN D & MAR	$-2,654.61	$0.00
10/02/2000	PAYMENT	DOW, STEPHEN D & MAR	$-1,327.30	$2,654.61
08/31/2000	PAYMENT	DOW, STEPHEN D & MAR	$-1,327.30	$3,981.91
07/01/2000	BILL	DOW, STEPHEN D & MARTHA TRUSTE	$5,309.21	$5,309.21
09/21/1999	PAYMENT	DOW, STEPHEN D & MAR	$-4,786.32	$0.00
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$47.39	$4,786.32
07/01/1999	BILL	DOW, STEPHEN D & MARTHA TRUSTE	$4,738.93	$4,738.93
12/18/1998	PAYMENT	DOW, STEPHEN D & MAR	$-2,418.81	$0.00
10/14/1998	PAYMENT	DOW, STEPHEN D & MAR	$-1,209.40	$2,418.81
08/20/1998	PAYMENT	DOW, STEPHEN D & MAR	$-1,209.40	$3,628.21
07/01/1998	BILL	DOW, STEPHEN D & MARTHA TRUSTE	$4,837.61	$4,837.61
03/11/1998	PAYMENT	DOW, STEPHEN D & MAR	$-1,193.01	$0.00
01/12/1998	PAYMENT	DOW, STEPHEN D & MAR	$-1,193.00	$1,193.01
10/16/1997	PAYMENT	DOW, STEPHEN D & MAR	$-1,193.00	$2,386.01
08/27/1997	PAYMENT	DOW, STEPHEN D & MAR	$-1,193.00	$3,579.01
07/01/1997	BILL	DOW, STEPHEN D & MARTHA TRUSTE	$4,772.01	$4,772.01
02/28/1997	PAYMENT	DOW, STEPHEN D & MAR	$-1,227.62	$0.00
01/13/1997	PAYMENT	DOW, STEPHEN D & MAR	$-1,227.60	$1,227.62
10/04/1996	PAYMENT	DOW, STEPHEN D & MAR	$-1,227.60	$2,455.22
09/03/1996	PAYMENT	DOW, STEPHEN D & MAR	$-1,227.60	$3,682.82
07/01/1996	BILL	DOW, STEPHEN D & MARTHA TRUSTE	$4,910.42	$4,910.42
03/04/1996	PAYMENT		$-1,030.91	$0.00
01/03/1996	PAYMENT		$-1,030.88	$1,030.91
10/09/1995	PAYMENT		$-1,030.88	$2,061.79
08/11/1995	PAYMENT		$-1,030.88	$3,092.67
07/01/1995	BILL	DOW, STEPHEN D & MARTHA TRUSTE	$4,123.55	$4,123.55
03/14/1995	PAYMENT		$-933.72	$0.00
01/12/1995	PAYMENT		$-933.69	$933.72
10/17/1994	PAYMENT		$-933.69	$1,867.41
08/18/1994	PAYMENT		$-933.69	$2,801.10
07/01/1994	BILL	DOW, STEPHEN D & M B	$3,734.79	$3,734.79
03/10/1994	PAYMENT		$-921.18	$0.00
12/21/1993	PAYMENT		$-921.17	$921.18
10/04/1993	PAYMENT		$-921.17	$1,842.35
07/30/1993	PAYMENT		$-921.17	$2,763.52
07/01/1993	BILL	DOW, STEPHEN D & M B	$3,684.69	$3,684.69
02/26/1993	PAYMENT		$-908.67	$0.00
01/08/1993	PAYMENT		$-908.65	$908.67
10/13/1992	PAYMENT		$-908.65	$1,817.32
09/11/1992	PAYMENT		$-945.00	$2,725.97
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$36.35	$3,670.97
07/01/1992	BILL	DOW, STEPHEN D & M B	$3,634.62	$3,634.62
03/03/1992	PAYMENT		$-835.99	$0.00
01/13/1992	PAYMENT		$-835.98	$835.99
10/01/1991	PAYMENT		$-835.98	$1,671.97
08/27/1991	PAYMENT		$-835.98	$2,507.95
07/01/1991	BILL	DOW, STEPHEN D & M B	$3,343.93	$3,343.93
03/04/1991	PAYMENT		$-710.65	$0.00
01/10/1991	PAYMENT		$-710.62	$710.65
10/08/1990	PAYMENT		$-710.62	$1,421.27
08/02/1990	PAYMENT		$-710.62	$2,131.89
07/01/1990	BILL	DOW, STEPHEN D & M B	$2,842.51	$2,842.51
03/08/1990	PAYMENT		$-664.41	$0.00
01/11/1990	PAYMENT		$-664.40	$664.41
10/06/1989	PAYMENT		$-664.40	$1,328.81
09/05/1989	PAYMENT		$-664.40	$1,993.21
07/01/1989	BILL	DOW, STEPHEN D & M B	$2,657.61	$2,657.61
03/01/1989	PAYMENT		$-633.67	$0.00
12/28/1988	PAYMENT		$-633.67	$633.67
09/29/1988	PAYMENT		$-633.67	$1,267.34
08/03/1988	PAYMENT		$-633.67	$1,901.01
07/01/1988	BILL	DOW, STEPHEN D & M B	$2,534.68	$2,534.68
01/08/1988	PAYMENT		$-1,249.62	$0.00
10/14/1987	PAYMENT		$-624.80	$1,249.62
08/20/1987	PAYMENT		$-624.80	$1,874.42
07/01/1987	BILL	DOW, STEPHEN D & M B	$2,499.22	$2,499.22
02/26/1987	PAYMENT		$-555.33	$0.00
01/06/1987	PAYMENT		$-555.31	$555.33
10/07/1986	PAYMENT		$-555.31	$1,110.64
07/30/1986	PAYMENT		$-555.31	$1,665.95
07/01/1986	BILL	DOW,STEPHEN D & M B	$2,221.26	$2,221.26