Tax Account 002-165-04

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Owners

SONDERMANN, MICHAEL S & KELLI L
575 E 6TH STREET
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-165-04
Account Type	Real Estate
Location	575 E 6TH STREET SOUTH
Balance	$0.00
Currently Due	$0.00

Account ID

002-165-04

Account Type

Real Estate

Location

575 E 6TH STREET SOUTH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,752.15
Total	$1,791.48
Paid	$1,791.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,752.15

Total

$1,791.48

Paid

$1,791.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

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	$465.15	$0.00	$465.15	$465.15	$0.00
2	10/07/2024	10/17/2024	Paid	$429.00	$17.16	$429.00	$446.16	$0.00
3	01/06/2025	01/16/2025	Paid	$429.00	$0.69	$429.00	$429.69	$0.00
4	03/03/2025	03/13/2025	Paid	$429.00	$21.48	$429.00	$450.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,702.06	$0.00	$1,702.06	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,641.42	$0.00	$1,641.42	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,648.26	$0.00	$1,648.26	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,655.14	$0.00	$1,655.14	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,563.92	$0.00	$1,563.92	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,519.48	$0.00	$1,519.48	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,513.42	$0.00	$1,513.42	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,507.36	$0.00	$1,507.36	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,513.96	$0.00	$1,513.96	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,542.33	$0.00	$1,542.33	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/01/2025	PAYMENT	SONDERMANN, MICHAEL S & KELLI L CHECK 1174	$-451.17	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.48	$451.17
01/30/2025	PAYMENT	SONDERMANN, MICHAEL S & KELLI L CHECK 1173	$-17.16	$429.69
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.69	$446.85
01/16/2025	PAYMENT	SONDERMANN, MICHAEL S & KELLI L CHECK 1171	$-858.00	$446.16
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.16	$1,304.16
08/16/2024	PAYMENT	SONDERMANN, MICHAEL S & KELLI L CHECK 1164	$-465.15	$1,287.00
07/15/2024	BILL	SONDERMANN, MICHAEL S & KELLI L	$1,752.15	$1,752.15
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-417.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-417.00	$417.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-417.00	$834.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-451.06	$1,251.00
07/11/2023	BILL	SONDERMANN, MICHAEL S & KELLI	$1,702.06	$1,702.06
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-405.35	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-405.35	$405.35
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-405.35	$810.70
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-425.37	$1,216.05
07/14/2022	BILL	SONDERMANN, MICHAEL S & KELLI	$1,641.42	$1,641.42
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-407.06	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-407.06	$407.06
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-407.06	$814.12
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-427.08	$1,221.18
07/19/2021	BILL	SONDERMANN, MICHAEL S & KELLI	$1,648.26	$1,648.26
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-408.78	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-408.78	$408.78
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-408.78	$817.56
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-428.80	$1,226.34
07/08/2020	BILL	SONDERMANN, MICHAEL S & KELLI	$1,655.14	$1,655.14
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-385.98	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-385.98	$385.98
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-385.98	$771.96
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-405.98	$1,157.94
07/14/2019	BILL	SONDERMANN, MICHAEL S & KELLI	$1,563.92	$1,563.92
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-374.87	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-374.87	$374.87
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-374.87	$749.74
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-394.87	$1,124.61
07/11/2018	BILL	SONDERMANN, MICHAEL S & KELLI	$1,519.48	$1,519.48
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-373.35	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-373.35	$373.35
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-373.35	$746.70
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-393.37	$1,120.05
07/19/2017	BILL	SONDERMANN, MICHAEL S & KELLI	$1,513.42	$1,513.42
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-371.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-371.00	$371.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-371.00	$742.00
08/10/2016	PAYMENT	CORELOGIC CHECK BANK: 00-00 NUM: 308109	$-394.36	$1,113.00
07/14/2016	BILL	SONDERMANN, MICHAEL S & KELLI	$1,507.36	$1,507.36
02/11/2016	PAYMENT	WFG LENDER SERVICES, LLC CHECK BANK: 12-1 NUM: 170756	$-373.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-373.00	$373.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-373.00	$746.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-394.96	$1,119.00
07/09/2015	BILL	SONDERMANN, MICHAEL S & KELLI	$1,513.96	$1,513.96
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-380.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-380.00	$380.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-380.00	$760.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-402.33	$1,140.00
07/09/2014	BILL	SONDERMANN, MICHAEL S & KELLI	$1,542.33	$1,542.33
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-376.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-376.00	$376.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-376.00	$752.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-397.85	$1,128.00
07/11/2013	BILL	SONDERMANN, MICHAEL S & KELLI	$1,525.85	$1,525.85
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-365.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-365.00	$365.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-365.00	$730.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-387.00	$1,095.00
07/13/2012	BILL	SONDERMANN, MICHAEL S & KELLI	$1,482.00	$1,482.00
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-354.85	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-354.85	$354.85
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-354.85	$709.70
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-374.87	$1,064.55
07/13/2011	BILL	SONDERMANN, MICHAEL S & KELLI	$1,439.42	$1,439.42
02/25/2011	PAYMENT	SONDERMANN, KELLI L CHECK BANK: 94-7074 NUM: 1088	$-365.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-365.00	$365.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-365.00	$730.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-388.25	$1,095.00
07/08/2010	BILL	SONDERMANN, MICHAEL S & KELLI	$1,483.25	$1,483.25
02/12/2010	PAYMENT	BAC TAX SERVICING CORPORATION CHECK BANK: 62-20 NUM: 964821	$-372.31	$0.00
12/15/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 9655773	$-372.31	$372.31
10/14/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8894024	$-372.31	$744.62
07/31/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8265406	$-392.33	$1,116.93
07/13/2009	BILL	SONDERMANN, MICHAEL S & KELLI	$1,509.26	$1,509.26
02/12/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 6494749	$-361.46	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 5593506	$-361.46	$361.46
10/06/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4973525	$-361.46	$722.92
08/13/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4583721	$-381.49	$1,084.38
07/14/2008	BILL	SONDERMANN, MICHAEL S & KELLI	$1,465.87	$1,465.87
02/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2702867	$-350.93	$0.00
01/10/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2359696	$-350.93	$350.93
10/08/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1417107	$-350.93	$701.86
08/24/2007	PAYMENT	COUNTRYWIDE/LCT CHECK BANK: 94-7074 NUM: 2533	$-370.96	$1,052.79
07/13/2007	BILL	SONDERMANN, MICHAEL S & KELLI	$1,423.75	$1,423.75
02/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8877319	$-340.71	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8271333	$-340.71	$340.71
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 7447428	$-340.71	$681.42
08/11/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 6979148	$-360.72	$1,022.13
07/16/2006	BILL	SONDERMANN, MICHAEL S & KELLI	$1,382.85	$1,382.85
03/08/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 5316138	$-330.79	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 4752759	$-330.79	$330.79
09/27/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3786354	$-330.79	$661.58
08/15/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 153301780	$-350.79	$992.37
07/26/2005	BILL	SONDERMANN, MICHAEL S & KELLI	$1,343.16	$1,343.16
03/08/2005	PAYMENT	GIVENS, GAIL G & CAROL CHECK BANK: 94-7074 NUM: 1699	$-337.24	$0.00
01/05/2005	PAYMENT	GIVENS, GAIL G & CAROL CHECK BANK: 94-7074 NUM: 1656	$-337.24	$337.24
10/14/2004	PAYMENT	GIVENS, GAIL G & CAROL CHECK BANK: 94-7074 NUM: 1596	$-337.24	$674.48
08/12/2004	PAYMENT	GIVENS, GAIL G & CAROL CHECK BANK: 94-7074 NUM: 1552	$-357.25	$1,011.72
07/13/2004	BILL	GIVENS, GAIL G & CAROL	$1,368.97	$1,368.97
02/25/2004	PAYMENT	GIVENS, GAIL G & CAROL CHECK BANK: 94-7074 NUM: 1425	$-334.49	$0.00
01/15/2004	PAYMENT	GIVENS, GAIL G & CAROL CHECK BANK: 94-7074 NUM: 1388	$-334.49	$334.49
10/06/2003	PAYMENT	GIVENS, GAIL G & CAROL CHECK BANK: 94-7074 NUM: 1262	$-334.49	$668.98
08/21/2003	PAYMENT	GIVENS, GAIL G & CAROL CHECK BANK: 94-7074 NUM: 1222	$-354.50	$1,003.47
07/22/2003	BILL	GIVENS, GAIL G & CAROL	$1,357.97	$1,357.97
03/10/2003	PAYMENT	GIVENS, GAIL G & CAROL CHECK BANK: 94-7074 NUM: 1077	$-308.72	$0.00
01/07/2003	PAYMENT	GIVENS, GAIL G & CAROL CHECK BANK: 94-7074 NUM: 1019	$-308.72	$308.72
10/09/2002	PAYMENT	GIVENS, GAIL G & CAROL CHECK BANK: 94-7074 NUM: 932	$-308.72	$617.44
08/27/2002	PAYMENT	GIVENS, GAIL G & CAROL CHECK BANK: 94-7074 NUM: 877	$-328.72	$926.16
07/11/2002	BILL	GIVENS, GAIL G & CAROL	$1,254.88	$1,254.88
03/06/2002	PAYMENT	GIVENS, GAIL G & CAROL CHECK BANK: 94-7074 NUM: 737	$-303.53	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8658	$-303.53	$303.53
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-303.53	$607.06
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-323.69	$910.59
07/13/2001	BILL	GIVENS, GAIL G & CAROL	$1,234.28	$1,234.28
02/22/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 470809	$-303.47	$0.00
01/11/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 297175	$-303.47	$303.47
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 966710	$-303.47	$606.94
08/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 878375	$-323.60	$910.41
07/10/2000	BILL	GIVENS, GAIL G & CAROL	$1,234.01	$1,234.01
04/21/2000	PAYMENT	WELLS FARGO & COMPANY CHECK BANK: 11-24 NUM: 633634	$-1,479.77	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$1,479.77
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$89.87	$1,477.77
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$58.07	$1,387.90
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$32.60	$1,329.83
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.44	$1,297.23
07/17/1999	BILL	PRICE, DANNY AND ANNETTE	$1,283.79	$1,283.79
03/11/1999	PAYMENT	PRICE CHECK	$-320.01	$0.00
12/31/1998	PAYMENT	PRICE CHECK	$-320.01	$320.01
10/12/1998	PAYMENT	PRICE CHECK	$-320.01	$640.02
09/01/1998	PAYMENT	PRICE CHECK	$-340.29	$960.03
07/10/1998	BILL	PRICE, DANNY AND ANNETTE	$1,300.32	$1,300.32
03/04/1998	PAYMENT	PRICE CHECK	$-992.15	$0.00
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$31.60	$992.15
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.64	$960.55
08/26/1997	PAYMENT	1ST AMER CHECK	$-336.21	$947.91
07/20/1997	BILL	PRICE, DANNY AND ANNETTE	$1,284.12	$1,284.12
11/14/1996	PAYMENT	FIRST AMERCIAN TITLE	$-603.18	$0.00
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-301.59	$603.18
08/22/1996	PAYMENT	FIRST AMERICAN	$-321.80	$904.77
07/15/1996	BILL	STARK, DENNIS D. & JAYNE M.	$1,226.57	$1,226.57