Tax Account 16-0044-01
Owners
SWENSEN KENDALL & TAMARA/M SNOW
PO BOX 410
WINNEMUCCA, NV 89445
SWENSEN KENDALL
SWENSEN TAMARA
SNOW MIKE
Account Summary
| Account ID | 16-0044-01 |
|---|---|
| Account Type | Real Estate |
| Location | 50 E HASKELL ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,306.69 |
| Total | $5,306.69 |
| Paid | $5,306.69 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,929.60 | $0.00 | $4,929.60 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $4,580.43 | $0.00 | $4,580.43 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $4,720.01 | $0.00 | $4,720.01 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $4,575.23 | $43.56 | $4,618.79 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $4,511.99 | $45.42 | $4,557.41 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $3,995.65 | $0.00 | $3,995.65 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $4,045.57 | $38.28 | $4,083.85 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $4,114.11 | $39.05 | $4,153.16 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $4,129.46 | $41.62 | $4,171.08 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $4,103.99 | $38.84 | $4,142.83 | $0.00 | $0.00 | 3.1716 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S29 | Landfill | 215.80 | 215.80 | .00 | .00 |
| 2023-2024 | S29 | Landfill | 215.80 | 215.80 | .00 | .00 |
| 2022-2023 | S29 | Landfill | 215.80 | 215.80 | .00 | .00 |
| 2021-2022 | S29 | Landfill | 215.80 | 215.80 | .00 | .00 |
| 2020-2021 | S29 | Landfill | 215.80 | 215.80 | .00 | .00 |
| 2019-2020 | S29 | Landfill | 215.80 | 215.80 | .00 | .00 |
| 2018-2019 | S29 | Landfill | 215.80 | 215.80 | .00 | .00 |
| 2017-2018 | S29 | Landfill | 215.80 | 215.80 | .00 | .00 |
| 2016-2017 | S29 | Landfill | 215.80 | 215.80 | .00 | .00 |
| 2015-2016 | S29 | Landfill | 215.80 | 215.80 | .00 | .00 |
| 2014-2015 | S29 | Landfill | 215.80 | 215.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2025 | PAYMENT | KTMRJ LLC CHECK 1340 | $-1,326.00 | $0.00 |
| 01/06/2025 | PAYMENT | KTMRJ LLC CHECK 1336 | $-1,326.00 | $1,326.00 |
| 10/09/2024 | PAYMENT | KTMRJ LLC CHECK 1325 | $-1,326.00 | $2,652.00 |
| 08/19/2024 | PAYMENT | KTMRJ LLC CHECK 1316 | $-1,328.69 | $3,978.00 |
| 07/05/2024 | BILL | SWENSEN KENDALL & TAMARA/M SNOW | $5,306.69 | $5,306.69 |
| 03/05/2024 | PAYMENT | KTMRJ LLC CHECK 1299 | $-1,232.00 | $0.00 |
| 01/03/2024 | PAYMENT | KTMRJ LLC CHECK 1292 | $-1,232.00 | $1,232.00 |
| 10/02/2023 | PAYMENT | KTMRJ LLC CHECK 1284 | $-1,232.00 | $2,464.00 |
| 08/22/2023 | PAYMENT | KTMRJ LLC CHECK 1278 | $-1,233.60 | $3,696.00 |
| 07/06/2023 | BILL | SWENSEN KENDALL & TAMARA/M SNOW | $4,929.60 | $4,929.60 |
| 03/06/2023 | PAYMENT | KTMRJ LLC CHECK 1262 | $-1,145.00 | $0.00 |
| 01/04/2023 | PAYMENT | KTMRJ LLC CHECK 1257 | $-1,145.00 | $1,145.00 |
| 10/05/2022 | PAYMENT | KTMRJ LLC CHECK 1242 | $-1,145.00 | $2,290.00 |
| 08/11/2022 | PAYMENT | KTMRJ LLC CHECK 1236 | $-1,145.43 | $3,435.00 |
| 07/07/2022 | BILL | SWENSEN KENDALL & TAMARA/M SNO | $4,580.43 | $4,580.43 |
| 03/04/2022 | PAYMENT | KTMRJ LLC CHECK NUM: 1220 | $-1,180.00 | $0.00 |
| 01/11/2022 | PAYMENT | KTMRJ LLC CHECK NUM: 1215 | $-1,180.00 | $1,180.00 |
| 10/05/2021 | PAYMENT | KTMRJ LLC CHECK NUM: 1202 | $-1,180.00 | $2,360.00 |
| 08/03/2021 | PAYMENT | KTMRJ LLC CHECK NUM: 1164 | $-1,180.01 | $3,540.00 |
| 07/08/2021 | BILL | SWENSEN KENDALL & TAMARA/M SNO | $4,720.01 | $4,720.01 |
| 03/02/2021 | PAYMENT | KTMRJ LLC CHECK NUM: 1154 | $-1,143.00 | $0.00 |
| 01/12/2021 | PAYMENT | KTMRJ LLC CHECK NUM: 1151 | $-1,143.00 | $1,143.00 |
| 10/19/2020 | PAYMENT | KTMRJAY LLC CHECK NUM: 1145 | $-1,186.56 | $2,286.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $43.56 | $3,472.56 |
| 08/18/2020 | PAYMENT | KTMRJ LLC CHECK NUM: 1131 | $-1,146.23 | $3,429.00 |
| 07/10/2020 | BILL | SWENSEN KENDALL & TAMARA/M SNO | $4,575.23 | $4,575.23 |
| 03/25/2020 | PAYMENT | SWENSEN KENDALL & TAMARA/M SNO CHECK NUM: 1122 | $-1,172.42 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $1,172.42 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $42.92 | $1,169.92 |
| 01/07/2020 | PAYMENT | KTMRJ LLC CHECK NUM: 1116 | $-1,127.00 | $1,127.00 |
| 10/17/2019 | PAYMENT | KTMRJ LLC CHECK NUM: 1108 | $-1,127.00 | $2,254.00 |
| 08/14/2019 | PAYMENT | KTMRJ LLC CHECK NUM: 1097 | $-1,130.99 | $3,381.00 |
| 07/08/2019 | BILL | SWENSEN KENDALL & TAMARA/M SNO | $4,511.99 | $4,511.99 |
| 01/15/2019 | PAYMENT | KTMRJ LLC CHECK NUM: 1078 | $-1,996.00 | $0.00 |
| 10/03/2018 | PAYMENT | KTMRJ LLC CHECK NUM: 1067 | $-998.00 | $1,996.00 |
| 08/10/2018 | PAYMENT | KTMRJ LLC CREDIT: B | $-1,001.65 | $2,994.00 |
| 07/05/2018 | BILL | SWENSEN KENDALL & TAMARA/M SNO | $3,995.65 | $3,995.65 |
| 02/08/2018 | PAYMENT | KTMRJ LLC CHECK NUM: 1028 | $-2,060.28 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $38.28 | $2,060.28 |
| 10/03/2017 | PAYMENT | KTMRJ LLC CHECK NUM: 1024 | $-1,011.00 | $2,022.00 |
| 08/04/2017 | PAYMENT | SWENSEN KENDALL & TAMARA/M SNO CHECK NUM: 1017 | $-1,012.57 | $3,033.00 |
| 07/11/2017 | BILL | SWENSEN KENDALL & TAMARA/M SNO | $4,045.57 | $4,045.57 |
| 02/14/2017 | PAYMENT | WESTERN TITLE CHECK NUM: 30200 | $-1,025.85 | $0.00 |
| 12/27/2016 | PAYMENT | HUBBARD DAVID B & CHERYL CHECK NUM: 236 | $-1,028.00 | $1,025.85 |
| 09/09/2016 | PAYMENT | HUBBARD, DAVID B & CHERYL CHECK NUM: 223 | $-2,099.31 | $2,053.85 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $39.05 | $4,153.16 |
| 07/07/2016 | BILL | HUBBARD DAVID B & CHERYL M | $4,114.11 | $4,114.11 |
| 03/29/2016 | PAYMENT | HUBBARD DAVID B & CHERYL CHECK NUM: 106 | $-1,073.62 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $1,073.62 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $39.12 | $1,071.12 |
| 12/09/2015 | PAYMENT | HUBBARD DAVID B & CHERYL CHECK NUM: 917 | $-1,032.00 | $1,032.00 |
| 09/14/2015 | PAYMENT | HUBBARD DAVID B & CHERYL CHECK NUM: 905 | $-1,032.00 | $2,064.00 |
| 07/27/2015 | PAYMENT | HUBBARD DAVID B & CHERYL M CHECK NUM: 898 | $-1,033.46 | $3,096.00 |
| 07/02/2015 | BILL | HUBBARD DAVID B & CHERYL M | $4,129.46 | $4,129.46 |
| 01/28/2015 | PAYMENT | HUBBARD DAVID B & CHERYL CHECK NUM: 870 | $-2,047.84 | $0.00 |
| 01/28/2015 | PAYMENT | HUBBARD DAVID B & CHERYL M CHECK NUM: 871 | $-41.00 | $2,047.84 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $38.84 | $2,088.84 |
| 09/16/2014 | PAYMENT | HUBBARD DAVID B & CHERYL M CHECK NUM: 855 | $-1,025.00 | $2,050.00 |
| 08/04/2014 | PAYMENT | HUBBARD, DAVID B & CHERYL CHECK NUM: 849 | $-1,028.99 | $3,075.00 |
| 07/03/2014 | BILL | HUBBARD DAVID B & CHERYL M | $4,103.99 | $4,103.99 |
| 07/10/2013 | PAYMENT | HUBBARD DAVID B & CHERYL M CHECK NUM: 792 | $-4,306.31 | $0.00 |
| 07/02/2013 | BILL | HUBBARD DAVID B & CHERYL M | $4,306.31 | $4,306.31 |
| 02/26/2013 | PAYMENT | HUBBARD DAVID B & CHERYL M CHECK NUM: 773 | $-1,063.00 | $0.00 |
| 01/08/2013 | PAYMENT | HUBBARD DAVID B & CHERYL M CHECK NUM: 761 | $-1,063.00 | $1,063.00 |
| 09/10/2012 | PAYMENT | HUBBARD DAVID B & CHERYL CHECK NUM: 743 | $-1,063.00 | $2,126.00 |
| 07/24/2012 | PAYMENT | HUBBARD DAVID B & CHERYL M CHECK NUM: 730 | $-1,064.60 | $3,189.00 |
| 07/10/2012 | BILL | HUBBARD DAVID B & CHERYL M | $4,253.60 | $4,253.60 |
| 12/14/2011 | PAYMENT | HUBBARD DAVID B & CHERYL CHECK NUM: 683 | $-1,045.00 | $0.00 |
| 11/16/2011 | PAYMENT | HUBBARD DAVID B & CHERYL CHECK NUM: 676 | $-1,045.00 | $1,045.00 |
| 09/01/2011 | PAYMENT | HUBBARD DAVID B & CHERYL M CHECK NUM: 661 | $-1,045.00 | $2,090.00 |
| 07/26/2011 | PAYMENT | HUBBARD, DAVID B & CHERYL CHECK NUM: 652 | $-1,045.68 | $3,135.00 |
| 07/11/2011 | BILL | HUBBARD DAVID B & CHERYL M | $4,180.68 | $4,180.68 |
| 12/21/2010 | PAYMENT | HUBBARD DAVID B & CHERYL M CHECK NUM: 605 | $-1,009.00 | $0.00 |
| 11/09/2010 | PAYMENT | HUBBARD DAVID B & CHERYL M CHECK NUM: 596 | $-1,009.00 | $1,009.00 |
| 09/07/2010 | PAYMENT | HUBBARD, DAVID B & CHERYL CHECK NUM: 580 | $-1,009.00 | $2,018.00 |
| 08/06/2010 | PAYMENT | HUBBARD, DAVID B & CHERYL CHECK NUM: 573 | $-1,010.57 | $3,027.00 |
| 07/09/2010 | BILL | HUBBARD DAVID B & CHERYL M | $4,037.57 | $4,037.57 |
| 02/23/2010 | PAYMENT | HUBBARD DAVID B CHECK NUM: 538 | $-1,006.00 | $0.00 |
| 11/24/2009 | PAYMENT | HUBBARD, DAVID B & CHERYL CHECK NUM: 512 | $-1,006.00 | $1,006.00 |
| 09/08/2009 | PAYMENT | HUBBARD DAVID B CHECK BANK: 94*77 NUM: 492 | $-1,006.00 | $2,012.00 |
| 07/22/2009 | PAYMENT | HUBBARD, DAVID B & CHERYL CHECK BANK: 94 77 NUM: 482 | $-1,008.57 | $3,018.00 |
| 07/10/2009 | BILL | HUBBARD DAVID B | $4,026.57 | $4,026.57 |
| 01/07/2009 | PAYMENT | HUBBARD, DAVID B & CHERYL CHECK BANK: 94 77 NUM: 442 | $-929.00 | $0.00 |
| 12/02/2008 | PAYMENT | HUBBARD DAVID B CHECK BANK: 94*77 NUM: 433 | $-929.00 | $929.00 |
| 09/23/2008 | PAYMENT | HUBBARD DAVID B CHECK BANK: 94*77 NUM: 416 | $-929.00 | $1,858.00 |
| 07/23/2008 | PAYMENT | HUBBARD, DAVID B & CHERYL CHECK BANK: 94 77 NUM: 403 | $-930.55 | $2,787.00 |
| 07/10/2008 | BILL | HUBBARD DAVID B | $3,717.55 | $3,717.55 |
| 01/15/2008 | PAYMENT | HUBBARD DAVID B CHECK BANK: 94*72 NUM: 362 | $-891.00 | $0.00 |
| 12/04/2007 | PAYMENT | HUBBARD, DAVID B & CHERYL CHECK BANK: 94 77 NUM: 350 | $-891.00 | $891.00 |
| 09/21/2007 | PAYMENT | HUBBARD DAVID B CHECK BANK: 94*770 NUM: 335 | $-891.00 | $1,782.00 |
| 08/10/2007 | PAYMENT | HUBBARD, DAVID B & CHERYL CHECK BANK: 94 77 NUM: 327 | $-893.44 | $2,673.00 |
| 07/12/2007 | BILL | HUBBARD DAVID B | $3,566.44 | $3,566.44 |
| 02/07/2007 | PAYMENT | HUBBARD DAVID B CHECK BANK: 94*77 NUM: 291 | $-854.00 | $0.00 |
| 11/29/2006 | PAYMENT | HUBBARD DAVID B CHECK BANK: 94*77 NUM: 274 | $-854.00 | $854.00 |
| 09/07/2006 | PAYMENT | HUBBARD DAVID B CHECK BANK: 9477 NUM: 256 | $-854.00 | $1,708.00 |
| 08/03/2006 | PAYMENT | HUBBARD DAVID B CHECK BANK: 9477 NUM: 248 | $-855.82 | $2,562.00 |
| 07/06/2006 | BILL | HUBBARD DAVID B | $3,417.82 | $3,417.82 |
| 12/23/2005 | PAYMENT | HUBBARD DAVID B CHECK BANK: 9477 NUM: 188 | $-791.00 | $0.00 |
| 12/05/2005 | PAYMENT | HUBBARD DAVID B CHECK BANK: 9477 NUM: 184 | $-791.00 | $791.00 |
| 09/07/2005 | PAYMENT | HUBBARD DAVID B CHECK BANK: 9477 NUM: 158 | $-791.00 | $1,582.00 |
| 08/05/2005 | PAYMENT | HUBBARD DAVID B CHECK BANK: 9477 NUM: 146 | $-792.73 | $2,373.00 |
| 07/18/2005 | BILL | HUBBARD DAVID B | $3,165.73 | $3,165.73 |
| 12/07/2004 | PAYMENT | HUBBARD DAVID B CHECK BANK: 94*169 NUM: 2152 | $-1,568.00 | $0.00 |
| 09/09/2004 | PAYMENT | HUBBARD DAVID B CHECK BANK: 94-169 NUM: 2133 | $-784.00 | $1,568.00 |
| 08/10/2004 | PAYMENT | HUBBARD DAVID B CHECK BANK: 94*169 NUM: 2119 | $-786.14 | $2,352.00 |
| 07/06/2004 | BILL | HUBBARD DAVID B | $3,138.14 | $3,138.14 |
| 02/10/2004 | PAYMENT | HUBBARD DAVID B CHECK BANK: 94-169 NUM: 2079 | $-845.00 | $0.00 |
| 12/10/2003 | PAYMENT | HUBBARD DAVID B CHECK BANK: 94*169 NUM: 2058 | $-845.00 | $845.00 |
| 09/09/2003 | PAYMENT | HUBBARD DAVID B CHECK BANK: 94-169 NUM: 2035 | $-845.00 | $1,690.00 |
| 08/01/2003 | PAYMENT | HUBBARD DAVID B CHECK BANK: 94F169 NUM: 2024 | $-845.01 | $2,535.00 |
| 07/18/2003 | BILL | HUBBARD DAVID B | $3,380.01 | $3,380.01 |
| 02/14/2003 | PAYMENT | HUBBARD DAVID B CHECK BANK: 94F169 NUM: 1054 | $-831.00 | $0.00 |
| 12/13/2002 | PAYMENT | HUBBARD DAVID B CHECK BANK: 94-169 NUM: 1043 | $-831.00 | $831.00 |
| 10/08/2002 | PAYMENT | HUBBARD DAVID B. CHECK BANK: 94-169 NUM: 1029 | $-831.00 | $1,662.00 |
| 08/12/2002 | PAYMENT | HUBBARD DAVID B. CHECK BANK: 94-169 NUM: 1017 | $-832.00 | $2,493.00 |
| 07/08/2002 | BILL | HUBBARD FAMILY TRUST | $3,325.00 | $3,325.00 |
| 03/11/2002 | PAYMENT | HUBBARD JANIS CHECK BANK: 94-169 NUM: 2535 | $-867.93 | $0.00 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $1.39 | $867.93 |
| 12/31/2001 | PAYMENT | HUBBARD FAMILY TRUST CHECK BANK: 94-169 NUM: 2524 | $-831.68 | $866.54 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.34 | $1,698.22 |
| 10/10/2001 | PAYMENT | HUBBARD DAVID B. O.D. CHECK BANK: 94-169 NUM: 2507 | $-831.68 | $1,696.88 |
| 09/11/2001 | PAYMENT | HUBBARD DAVID B., O.D. CHECK BANK: 94-169 NUM: 2500 | $-831.68 | $2,528.56 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $33.28 | $3,360.24 |
| 07/11/2001 | BILL | HUBBARD FAMILY TRUST | $3,326.96 | $3,326.96 |
| 03/02/2001 | PAYMENT | HUBBARD DAVID B & JANIS CHECK BANK: 94-169 NUM: 2277 | $-826.60 | $0.00 |
| 01/02/2001 | PAYMENT | HUBBARD FAMILY TRUST CHECK BANK: 94-169 NUM: 2267 | $-826.60 | $826.60 |
| 09/25/2000 | PAYMENT | HUBBARD JANIS CHECK BANK: 94-169 NUM: 2251 | $-826.60 | $1,653.20 |
| 08/17/2000 | PAYMENT | HUBBARD DAVID B & JANIS CHECK BANK: 94-169 NUM: 2244 | $-826.89 | $2,479.80 |
| 07/06/2000 | BILL | HUBBARD FAMILY TRUST | $3,306.69 | $3,306.69 |
| 02/23/2000 | PAYMENT | HUBBARD FAMILY TRUST CHECK BANK: 94-169 NUM: 2217 | $-880.48 | $0.00 |
| 01/05/2000 | PAYMENT | HUBBARD FAMILY TRUST CHECK BANK: 94*169 NUM: 2209 | $-909.55 | $880.48 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.12 | $1,790.03 |
| 10/07/1999 | PAYMENT | HUBBARD FAMILY TRUST CHECK BANK: 94-169 NUM: 2193 | $-852.53 | $1,788.91 |
| 08/16/1999 | PAYMENT | HUBBARD FAMILY TRUST CHECK BANK: 94-169 NUM: 2184 | $-880.84 | $2,641.44 |
| 07/12/1999 | BILL | HUBBARD FAMILY TRUST | $3,522.28 | $3,522.28 |
| 03/04/1999 | PAYMENT | HUBBARD FAMILY TRUST CHECK | $-769.23 | $0.00 |
| 01/06/1999 | PAYMENT | HUBBARD FAMILY TRUST CHECK | $-769.23 | $769.23 |
| 10/06/1998 | PAYMENT | HUBBARD FAMILY TRUST CHECK | $-769.23 | $1,538.46 |
| 08/14/1998 | PAYMENT | HUBBARD FAMILY TRUST CHECK | $-769.52 | $2,307.69 |
| 07/09/1998 | BILL | HUBBARD FAMILY TRUST | $3,077.21 | $3,077.21 |
| 03/03/1998 | PAYMENT | HUBBARD DAVID B & JANIS | $-776.16 | $0.00 |
| 01/06/1998 | PAYMENT | HUBBARD DAVID B & JANIS | $-776.16 | $776.16 |
| 10/20/1997 | PAYMENT | HUBBARD DAVID B & JANIS | $-776.16 | $1,552.32 |
| 08/20/1997 | PAYMENT | HUBBARD DAVID B & JANIS | $-776.55 | $2,328.48 |
| 07/23/1997 | BILL | HUBBARD DAVID B & JANIS | $3,105.03 | $3,105.03 |
| 03/04/1997 | PAYMENT | HUBBARD DAVID & JANIS | $-790.14 | $0.00 |
| 01/16/1997 | PAYMENT | HUBBARD DAVID | $-790.14 | $790.14 |
| 10/04/1996 | PAYMENT | MILLER & GLENN | $-790.14 | $1,580.28 |
| 08/09/1996 | PAYMENT | GLENN DOUGLAS | $-790.24 | $2,370.42 |
| 07/11/1996 | BILL | MILLER & GLENN | $3,160.66 | $3,160.66 |