Tax Account 002-381-08

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Owners

CUNNINGHAM, PATRICK J
540 W TULE STREET
BATTLE MOUNTAIN, NV 89820

CUNNINGHAM, ANGELA C

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

Account Summary

Account ID	002-381-08
Account Type	Real Estate
Location	540 W TULE ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-381-08

Account Type

Real Estate

Location

540 W TULE ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,181.68
Total	$1,181.68
Paid	$1,181.68
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

$1,181.68

Total

$1,181.68

Paid

$1,181.68

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	$320.68	$0.00	$320.68	$320.68	$0.00
2	10/07/2024	10/17/2024	Paid	$287.00	$0.00	$287.00	$287.00	$0.00
3	01/06/2025	01/16/2025	Paid	$287.00	$0.00	$287.00	$287.00	$0.00
4	03/03/2025	03/13/2025	Paid	$287.00	$0.00	$287.00	$287.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,148.18	$0.00	$1,148.18	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,103.66	$10.84	$1,114.50	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,072.11	$0.00	$1,072.11	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,047.45	$0.00	$1,047.45	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,017.52	$0.00	$1,017.52	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$989.22	$0.00	$989.22	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$985.34	$0.00	$985.34	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$972.87	$0.00	$972.87	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$945.14	$0.00	$945.14	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$918.19	$0.00	$918.19	$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
02/24/2025	PAYMENT	CORELOGIC WT	$-287.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-287.00	$287.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-287.00	$574.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-320.68	$861.00
07/15/2024	BILL	CUNNINGHAM, PATRICK J	$1,181.68	$1,181.68
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-279.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-279.00	$279.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-279.00	$558.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-311.18	$837.00
07/11/2023	BILL	SANDOVAL, SABRINA M	$1,148.18	$1,148.18
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-270.91	$0.00
01/10/2023	PAYMENT	CORELOGIC CHECK BANK: 74-7185 NUM: 41251241	$-270.91	$270.91
01/10/2023	PAYMENT	STANLEY FAMILY TRUST, D & D CHECK BANK: 11-24 NUM: 411571978	$-10.84	$541.82
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-270.91	$552.66
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.84	$823.57
08/05/2022	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 42256	$-290.93	$812.73
07/14/2022	BILL	STANLEY FAMILY TRUST, D & D	$1,103.66	$1,103.66
02/08/2022	PAYMENT	STANLEY, DEANNA CHECK BANK: 947074 NUM: 3254	$-263.02	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-263.02	$263.02
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-263.02	$526.04
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-283.05	$789.06
07/19/2021	BILL	STANLEY FAMILY TRUST, D & D	$1,072.11	$1,072.11
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-256.86	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-256.86	$256.86
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-256.86	$513.72
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-276.87	$770.58
07/08/2020	BILL	STANLEY FAMILY TRUST, D & D	$1,047.45	$1,047.45
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-249.38	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-249.38	$249.38
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-249.38	$498.76
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-269.38	$748.14
07/14/2019	BILL	STANLEY FAMILY TRUST, D & D	$1,017.52	$1,017.52
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-242.30	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-242.30	$242.30
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-242.30	$484.60
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-262.32	$726.90
07/11/2018	BILL	STANLEY FAMILY TRUST, D & D	$989.22	$989.22
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-241.33	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-241.33	$241.33
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-241.33	$482.66
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-261.35	$723.99
07/19/2017	BILL	STANLEY FAMILY TRUST, D & D	$985.34	$985.34
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-238.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-238.00	$238.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-238.00	$476.00
08/09/2016	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 056-0382 NUM: 2016479658	$-258.87	$714.00
07/14/2016	BILL	STANLEY FAMILY TRUST, D & D	$972.87	$972.87
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-231.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-231.00	$231.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-231.00	$462.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-252.14	$693.00
07/09/2015	BILL	STANLEY FAMILY TRUST, D & D	$945.14	$945.14
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-224.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-224.00	$224.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-224.00	$448.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-246.19	$672.00
07/09/2014	BILL	STANLEY, DAVID L & DEANNA K	$918.19	$918.19
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-222.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-222.00	$222.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-222.00	$444.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-244.49	$666.00
07/11/2013	BILL	STANLEY, DAVID L & DEANNA K	$910.49	$910.49
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-216.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-216.00	$216.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-216.00	$432.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-236.53	$648.00
07/13/2012	BILL	STANLEY, DAVID L & DEANNA K	$884.53	$884.53
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-209.83	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-209.83	$209.83
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-209.83	$419.66
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-229.86	$629.49
07/13/2011	BILL	STANLEY, DAVID L & DEANNA K	$859.35	$859.35
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-216.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-216.00	$216.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-216.00	$432.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-236.41	$648.00
07/08/2010	BILL	STANLEY, DAVID L & DEANNA K	$884.41	$884.41
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-216.57	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-216.57	$216.57
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-216.57	$433.14
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-236.60	$649.71
07/13/2009	BILL	STANLEY, DAVID L & DEANNA K	$886.31	$886.31
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-210.27	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-210.27	$210.27
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-210.27	$420.54
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-230.29	$630.81
07/14/2008	BILL	STANLEY, DAVID L & DEANNA K	$861.10	$861.10
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-204.15	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-204.15	$204.15
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-204.15	$408.30
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-224.16	$612.45
07/13/2007	BILL	STANLEY, DAVID L & DEANNA K	$836.61	$836.61
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-198.21	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-198.21	$198.21
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-198.21	$396.42
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-218.21	$594.63
07/16/2006	BILL	STANLEY, DAVID L & DEANNA K	$812.84	$812.84
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 307297	$-192.43	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 176509	$-192.43	$192.43
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 845222	$-192.43	$384.86
08/22/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-7074 NUM: 2387	$-212.46	$577.29
07/26/2005	BILL	STANLEY, DAVID L & DEANNA K	$789.75	$789.75
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 385901	$-211.29	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 251477	$-211.29	$211.29
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 30165	$-211.29	$422.58
08/17/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 846257	$-231.30	$633.87
07/13/2004	BILL	STANLEY, DAVID L & DEANNA K	$865.17	$865.17
03/02/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 460986	$-174.46	$0.00
12/18/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 20-14092	$-174.46	$174.46
12/03/2003	PAYMENT	BANK OF AMERICA MORTGAGE CHECK BANK: 0001-0510 NUM: 220447	$-181.44	$348.92
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.98	$530.36
08/01/2003	PAYMENT	BANK OF AMERICA MORTGAGE CHECK BANK: 0001-0510 NUM: 665799	$-194.48	$523.38
08/01/2003	PAYMENT	BANK OF AMERICA MORTGAGE CHECK BANK: 0001-0510 NUM: 665798	$-723.58	$717.86
07/22/2003	BILL	CARRILLO, MARGARITO M & MARIA	$717.86	$1,441.44
07/02/2003	INTEREST	Monthly Interest	$5.11	$723.58
06/02/2003	INTEREST	Monthly Interest	$5.11	$718.47
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$713.36
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$708.36
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$42.91	$706.36
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$27.89	$663.45
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.83	$635.56
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.73	$619.73
07/11/2002	BILL	CARRILLO, MARGARITO M & MARIA	$613.00	$613.00
01/22/2002	PAYMENT	CARRILLO, MARGARITO M & MARIA CHECK BANK: 94-176 NUM: 4081	$-348.57	$0.00
11/13/2001	PAYMENT	CARRILLO, MARGARITO M & MARIA CHECK BANK: 94-72 NUM: 2394	$-230.00	$348.57
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.61	$578.57
08/22/2001	PAYMENT	CARRILLO, MARGARITO M & MARIA CHECK BANK: 94-72 NUM: 2314	$-210.56	$570.96
07/13/2001	BILL	CARRILLO, MARGARITO M & MARIA	$781.52	$781.52
12/08/2000	PAYMENT	CARRILLO, MARGARITO M & MARIA CASH	$-578.45	$0.00
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.61	$578.45
08/31/2000	PAYMENT	CARRILLO, MARGARITO M & MARIA CASH	$-210.52	$570.84
07/10/2000	BILL	CARRILLO, MARGARITO M & MARIA	$781.36	$781.36
03/10/2000	PAYMENT	CARRILLO, MARGARITO M & MARIA CHECK BANK: 94-72 NUM: 1768	$-207.05	$0.00
01/18/2000	PAYMENT	CARRILLO, MARGARITO M & MARIA CHECK BANK: 94-72 NUM: 1704	$-207.05	$207.05
10/13/1999	PAYMENT	CARRILLO, MARGARITO M & MARIA CHECK BANK: 94-72 NUM: 1592	$-207.05	$414.10
08/19/1999	PAYMENT	CARRILLO, MARGARITO M & MARIA CHECK BANK: 94-72 NUM: 1517	$-227.22	$621.15
07/17/1999	BILL	CARRILLO, MARGARITO M & MARIA	$848.37	$848.37
03/08/1999	PAYMENT	CARRILLO, MARGARITO M & MARIA CHECK	$-199.02	$0.00
01/07/1999	PAYMENT	CARRILLO, MARGARITO M & MARIA CHECK	$-199.02	$199.02
10/06/1998	PAYMENT	CARRILLO, MARGARITO M & MARIA CHECK	$-199.02	$398.04
07/30/1998	PAYMENT	STEWART TITLE CHECK	$-219.32	$597.06
07/10/1998	BILL	CARRILLO, MARGARITO M & MARIA	$816.38	$816.38
03/09/1998	PAYMENT	CARRILLO, MARGARITO M & MARIA CHECK	$-200.48	$0.00
01/06/1998	PAYMENT	CARRILLO, MARGARITO M & MARIA CASH	$-200.48	$200.48
10/13/1997	PAYMENT	CARRILLO, MARGARITO M & MARIA CHECK	$-200.48	$400.96
08/21/1997	PAYMENT	CARRILLO, MARGARITO M & MARIA CHECK	$-220.75	$601.44
07/20/1997	BILL	CARRILLO, MARGARITO M & MARIA	$822.19	$822.19
03/05/1997	PAYMENT	CARRILLO, MARGARITO M & MARIA	$-198.58	$0.00
01/14/1997	PAYMENT	CARRILLO, MARGARITO M & MARIA	$-198.58	$198.58
10/09/1996	PAYMENT	CARRILLO, MARGARITO M & MARIA	$-198.58	$397.16
08/07/1996	PAYMENT	CARRILLO, MARGARITO M & MARIA	$-218.81	$595.74
07/15/1996	BILL	CARRILLO, MARGARITO M & MARIA	$814.55	$814.55