Tax Account 011-230-15

Print Page · · Payments Cart · New Search

Owners

TUCKER, ROBERT J & KRISTINA M
1965 THOMAS JEFFERSON AVE
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	011-230-15
Account Type	Real Estate
Location	1965 THOMAS JEFFERSON AVE BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-230-15

Account Type

Real Estate

Location

1965 THOMAS JEFFERSON AVE
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,343.83
Total	$2,343.83
Paid	$2,343.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,343.83

Total

$2,343.83

Paid

$2,343.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$612.83	$0.00	$612.83	$612.83	$0.00
2	10/07/2024	10/17/2024	Paid	$577.00	$0.00	$577.00	$577.00	$0.00
3	01/06/2025	01/16/2025	Paid	$577.00	$0.00	$577.00	$577.00	$0.00
4	03/03/2025	03/13/2025	Paid	$577.00	$0.00	$577.00	$577.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,323.76	$0.00	$1,323.76	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,274.14	$0.00	$1,274.14	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,279.68	$0.00	$1,279.68	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,285.25	$0.00	$1,285.25	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,249.24	$0.00	$1,249.24	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,230.42	$0.00	$1,230.42	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,225.59	$0.00	$1,225.59	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,220.76	$0.00	$1,220.76	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,226.03	$0.00	$1,226.03	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,231.29	$0.00	$1,231.29	$0.00	$0.00	3.3552	8.0

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	$-577.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-577.00	$577.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-577.00	$1,154.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-612.83	$1,731.00
07/15/2024	BILL	TUCKER, ROBERT J & KRISTINA M	$2,343.83	$2,343.83
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-322.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-322.00	$322.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-322.00	$644.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-357.76	$966.00
07/11/2023	BILL	TUCKER, ROBERT J & KRISTINA M	$1,323.76	$1,323.76
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-313.53	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-313.53	$313.53
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-313.53	$627.06
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-333.55	$940.59
07/14/2022	BILL	TUCKER, ROBERT J & KRISTINA M	$1,274.14	$1,274.14
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-314.92	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-314.92	$314.92
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-314.92	$629.84
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-334.92	$944.76
07/19/2021	BILL	TUCKER, ROBERT J & KRISTINA M	$1,279.68	$1,279.68
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-316.31	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-316.31	$316.31
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-316.31	$632.62
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-336.32	$948.93
07/08/2020	BILL	TUCKER, ROBERT J & KRISTINA M	$1,285.25	$1,285.25
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-307.31	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-307.31	$307.31
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-307.31	$614.62
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-327.31	$921.93
07/14/2019	BILL	TUCKER, ROBERT J & KRISTINA M	$1,249.24	$1,249.24
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-302.60	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-302.60	$302.60
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-302.60	$605.20
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-322.62	$907.80
07/11/2018	BILL	TUCKER, ROBERT J & KRISTINA M	$1,230.42	$1,230.42
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-301.39	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-301.39	$301.39
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-301.39	$602.78
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-321.42	$904.17
07/19/2017	BILL	TUCKER, ROBERT J & KRISTINA M	$1,225.59	$1,225.59
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-300.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-300.00	$300.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-300.00	$600.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-320.76	$900.00
07/14/2016	BILL	TUCKER, ROBERT J & KRISTINA M	$1,220.76	$1,220.76
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-301.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-301.00	$301.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-301.00	$602.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-323.03	$903.00
07/09/2015	BILL	TUCKER, ROBERT J & KRISTINA M	$1,226.03	$1,226.03
01/27/2015	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11021853	$-302.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-302.00	$302.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-302.00	$604.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-325.29	$906.00
07/09/2014	BILL	TUCKER, ROBERT J & KRISTINA M	$1,231.29	$1,231.29
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-285.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-285.00	$285.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-285.00	$570.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-308.99	$855.00
07/11/2013	BILL	TUCKER, ROBERT J & KRISTINA M	$1,163.99	$1,163.99
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-277.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-277.00	$277.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-277.00	$554.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-299.68	$831.00
07/13/2012	BILL	TUCKER, ROBERT J & KRISTINA M	$1,130.68	$1,130.68
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-269.58	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-269.58	$269.58
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-269.58	$539.16
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-289.59	$808.74
07/13/2011	BILL	TUCKER, ROBERT J & KRISTINA M	$1,098.33	$1,098.33
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-261.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-261.00	$261.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-261.00	$522.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-283.92	$783.00
07/08/2010	BILL	TUCKER, ROBERT J & KRISTINA M	$1,066.92	$1,066.92
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-265.24	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-265.24	$265.24
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-265.24	$530.48
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-285.26	$795.72
07/13/2009	BILL	TUCKER, ROBERT J & KRISTINA M	$1,080.98	$1,080.98
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-258.50	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-258.50	$258.50
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-258.50	$517.00
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-278.50	$775.50
07/14/2008	BILL	TUCKER, ROBERT J & KRISTINA M	$1,054.00	$1,054.00
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-250.96	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-250.96	$250.96
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-250.96	$501.92
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-270.98	$752.88
07/13/2007	BILL	TUCKER, ROBERT J & KRISTINA M	$1,023.86	$1,023.86
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-243.65	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-243.65	$243.65
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-243.65	$487.30
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-263.67	$730.95
07/16/2006	BILL	TUCKER, ROBERT J & KRISTINA M	$994.62	$994.62
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 73-017 NUM: 2824943	$-236.55	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 73-017 NUM: 2816204	$-236.55	$236.55
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 73-017 NUM: 2781598	$-236.55	$473.10
08/18/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 73-017 NUM: 2776078	$-256.58	$709.65
07/26/2005	BILL	TUCKER, ROBERT J & KRISTINA M	$966.23	$966.23
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 73-017 NUM: 2760006	$-235.58	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 73-017 NUM: 2750553	$-235.58	$235.58
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 73-017 NUM: 2712138	$-235.58	$471.16
08/16/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 73-017 NUM: 2703819	$-255.60	$706.74
07/13/2004	BILL	TUCKER, ROBERT J & KRISTINA M	$962.34	$962.34
02/25/2004	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 73-017 NUM: 2685667	$-203.74	$0.00
01/09/2004	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 73-017 NUM: 2676109	$-203.74	$203.74
10/13/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 73-017 NUM: 2646522	$-203.74	$407.48
08/25/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 73-017 NUM: 2641168	$-223.76	$611.22
07/22/2003	BILL	TUCKER, ROBERT J & KRISTINA M	$834.98	$834.98
03/10/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 73-017 NUM: 2622447	$-171.83	$0.00
01/07/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 73-017 NUM: 2612293	$-171.83	$171.83
10/04/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 73-017 NUM: 2585391	$-171.83	$343.66
08/22/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 73-017 NUM: 2580379	$-191.86	$515.49
07/11/2002	BILL	TUCKER, ROBERT J & KRISTINA M	$707.35	$707.35
03/08/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 73-017 NUM: 2568007	$-223.98	$0.00
01/14/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 73-017 NUM: 2560418	$-223.98	$223.98
10/03/2001	PAYMENT	TRANSAMERICAN REAL ESTATE TAX CHECK BANK: 73=017 NUM: 2545814	$-223.98	$447.96
08/29/2001	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 73-017 NUM: 2542491	$-244.27	$671.94
07/13/2001	BILL	TUCKER, ROBERT J & KRISTINA M	$916.21	$916.21
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 454604	$-223.93	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 99-109 NUM: 217899	$-223.93	$223.93
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 966710	$-223.93	$447.86
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 973917	$-244.22	$671.79
07/10/2000	BILL	STEWART, RICHARD A & DINA A	$916.01	$916.01
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 370577	$-223.61	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 176721	$-223.61	$223.61
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233268	$-223.61	$447.22
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-243.85	$670.83
07/17/1999	BILL	STEWART, RICHARD A & DINA A	$914.68	$914.68
02/10/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-221.27	$0.00
12/31/1998	PAYMENT	NORWEST CHECK	$-221.27	$221.27
09/08/1998	PAYMENT	NORWEST ELECTRONIC CHECK	$-221.27	$442.54
08/24/1998	PAYMENT	NORWEST CHECK	$-241.45	$663.81
07/10/1998	BILL	STEWART, RICHARD A & DINA A	$905.26	$905.26
02/10/1998	PAYMENT	LC TREAS/NORWEST CHECK	$-221.30	$0.00
01/20/1998	PAYMENT	LC TREASURER/NORWEST CHECK	$-221.30	$221.30
09/26/1997	PAYMENT	NORWEST MORT CHECK	$-221.30	$442.60
08/21/1997	PAYMENT	NORWEST MORGAGE CASH	$-241.38	$663.90
07/20/1997	BILL	STEWART, RICHARD A & DINA A	$905.28	$905.28
02/24/1997	PAYMENT	FIRST AMERICAN	$-176.00	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-176.00	$176.00
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-176.00	$352.00
08/22/1996	PAYMENT	FIRST AMERICAN	$-196.23	$528.00
07/15/1996	BILL	STEWART, RICHARD A & DINA A	$724.23	$724.23