Tax Account 001-860-0AC

Print Page · · Payments Cart · New Search

Owners

FOOTHILL DEVELOPMENT COMPANY
3650 E IDAHO ST
ELKO, NV 89801-4649

Account Summary

Account ID	001-860-0AC
Account Type	Real Estate
Location	3650 IDAHO ST ELKO CITY
Balance	$57,753.09
Currently Due	$0.00

Account ID

001-860-0AC

Account Type

Real Estate

Location

3650 IDAHO ST
ELKO CITY

Balance

$57,753.09

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$77,004.54
Total	$77,004.54
Paid	$19,251.45
Balance	$57,753.09
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$77,004.54

Total

$77,004.54

Paid

$19,251.45

Balance

$57,753.09

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$19,251.45	$0.00	$19,251.45	$19,251.45	$0.00
2	10/07/2024	10/17/2024	Due	$19,251.03	$0.00	$19,251.03	$0.00	$19,251.03
3	01/06/2025	01/16/2025	Due	$19,251.03	$0.00	$19,251.03	$0.00	$38,502.06
4	03/03/2025	03/13/2025	Due	$19,251.03	$0.00	$19,251.03	$0.00	$57,753.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$78,287.79	$0.00	$78,287.79	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$72,434.12	$0.00	$72,434.12	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$72,859.05	$0.00	$72,859.05	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$71,340.70	$0.00	$71,340.70	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$84,161.99	$2,959.57	$87,121.56	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$74,146.16	$3,652.52	$77,798.68	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$67,993.53	$5,382.62	$73,376.15	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$68,767.13	$687.67	$69,454.80	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$66,848.74	$668.49	$67,517.23	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$66,900.79	$0.00	$66,900.79	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	SHUTTERS HOTEL CHECK 2860	$-19,251.45	$57,753.09
07/10/2024	BILL	FOOTHILL DEVELOPMENT COMPANY	$77,004.54	$77,004.54
02/27/2024	PAYMENT	SHUTTERS HOTEL CHECK 2466	$-19,571.94	$0.00
12/26/2023	PAYMENT	SHUTTERS HOTEL CHECK 2318	$-19,571.94	$19,571.94
10/02/2023	PAYMENT	SHUTTERS HOTEL CHECK 2136	$-19,571.94	$39,143.88
08/15/2023	PAYMENT	SHUTTERS HOTEL CHECK NUM: 2012	$-19,571.97	$58,715.82
07/12/2023	BILL	FOOTHILL DEVELOPMENT COMPANY	$78,287.79	$78,287.79
02/28/2023	PAYMENT	SHUTTERS HOTEL CHECK NUM: 280417	$-18,108.52	$0.00
01/03/2023	PAYMENT	SHUTTERS HOTEL CHECK NUM: 277825	$-18,108.52	$18,108.52
10/03/2022	PAYMENT	SHUTTERS HOTEL CHECK NUM: 574631	$-18,108.52	$36,217.04
08/04/2022	PAYMENT	SHUTTERS HOTEL ET AL CHECK NUM: 272676	$-18,108.56	$54,325.56
07/12/2022	BILL	FOOTHILL DEVELOPMENT COMPANY	$72,434.12	$72,434.12
03/03/2022	PAYMENT	SHUTTERS HOTEL CHECK NUM: 268132	$-18,214.76	$0.00
01/04/2022	PAYMENT	SHUTTERS HOTEL CHECK NUM: 266482	$-18,214.76	$18,214.76
09/08/2021	PAYMENT	SHUTTERS HOTEL CHECK NUM: 263439	$-18,214.76	$36,429.52
08/05/2021	PAYMENT	SHUTTERS HOTEL CHECK NUM: 262105	$-18,214.77	$54,644.28
07/14/2021	BILL	FOOTHILL DEVELOPMENT COMPANY	$72,859.05	$72,859.05
03/02/2021	PAYMENT	SHUTTERS HOTEL CHECK NUM: 257868	$-17,835.69	$0.00
12/31/2020	PAYMENT	SHUTTERS HOTEL CHECK NUM: 256462	$-17,834.99	$17,835.69
09/29/2020	PAYMENT	SHUTTERS HOTEL CHECK NUM: 253756	$-17,834.99	$35,670.68
08/11/2020	PAYMENT	SHUTTERS HOTEL CHECK NUM: 252299	$-17,835.03	$53,505.67
07/15/2020	BILL	FOOTHILL DEVELOPMENT COMPANY	$71,340.70	$71,340.70
05/20/2020	PAYMENT	JENIFER SWISHER CHECK NUM: ACH	$-23,158.44	$0.00
05/20/2020	PAYMENT	JENIFER SWISHER CHECK NUM: ACH	$-21,882.11	$23,158.44
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$45,040.55
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$45,033.55
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2,104.05	$45,026.65
02/28/2020	INTEREST	Monthly Interest	$0.00	$42,922.60
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$841.62	$42,922.60
10/08/2019	PAYMENT	DBA HILTON GARDEN INN, FOOTHIL CHECK BANK: OP INTERNET NUM: 55KYLRQKLA2	$-21,040.52	$42,080.98
08/27/2019	PAYMENT	FOOTHILL DEVELOPMENT, LLC CHECK NUM: 021625	$-21,040.49	$63,121.50
07/11/2019	PAYMENT	FOOTHILL DEVELOPMENT COMPANY CHECK NUM: 021528	$-19,593.93	$84,161.99
07/10/2019	BILL	FOOTHILL DEVELOPMENT COMPANY	$84,161.99	$103,755.92
07/01/2019	INTEREST	Monthly Interest	$154.47	$19,593.93
06/03/2019	INTEREST	Monthly Interest	$154.47	$19,439.46
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$19,284.99
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$741.46	$19,277.99
01/16/2019	PAYMENT	FOOTHILL DEVELOPMENT COMPANY CHECK NUM: 007689	$-18,536.53	$18,536.53
11/09/2018	PAYMENT	FOOTHILL DEVELOPMENT, LLC CHECK NUM: 21106	$-79,057.60	$37,073.06
11/01/2018	INTEREST	Monthly Interest	$288.83	$116,130.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1,853.66	$115,841.83
10/01/2018	INTEREST	Monthly Interest	$288.83	$113,988.17
09/04/2018	INTEREST	Monthly Interest	$288.83	$113,699.34
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$741.46	$113,410.51
08/01/2018	INTEREST	Monthly Interest	$288.83	$112,669.05
07/09/2018	BILL	FOOTHILL DEVELOPMENT COMPANY	$74,146.16	$112,380.22
07/02/2018	INTEREST	Monthly Interest	$288.83	$38,234.06
06/01/2018	INTEREST	Monthly Interest	$288.83	$37,945.23
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$37,656.40
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2,079.61	$37,649.40
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$883.09	$35,569.79
11/02/2017	PAYMENT	FOOTHILL DEVELOPMENT COMPANY CHECK NUM: 020450	$-16,988.38	$34,686.70
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$679.94	$51,675.08
08/24/2017	PAYMENT	FOOTHILL DEVELOPMENT COMPANY CHECK NUM: 020323	$-16,998.39	$50,995.14
07/07/2017	BILL	FOOTHILL DEVELOPMENT COMPANY	$67,993.53	$67,993.53
04/28/2017	PAYMENT	FOOTHILL DEVELOPMENT COMPANY CHECK NUM: 20066	$-17,879.45	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$687.67	$17,879.45
01/04/2017	PAYMENT	FOOTHILL DEVELOPMENT COMPANY CHECK NUM: 019786	$-17,191.78	$17,191.78
10/06/2016	PAYMENT	FOOTHILL DEVELOPMENT COMPANY CHECK NUM: 019559	$-17,191.78	$34,383.56
08/11/2016	PAYMENT	FOOTHILL DEVELOPMENT COMPANY CHECK NUM: 019412	$-17,191.79	$51,575.34
07/08/2016	BILL	FOOTHILL DEVELOPMENT COMPANY	$68,767.13	$68,767.13
02/29/2016	PAYMENT	FOOTHILL DEVELOPMENT LLC CHECK NUM: 019003	$-16,712.18	$0.00
12/21/2015	PAYMENT	FOOTHILL DEVELOPMENT COMPANY CHECK NUM: 018844	$-16,043.69	$16,712.18
10/08/2015	PAYMENT	FOOTHILL DEVELOPMENT COMPANY CHECK NUM: 018637	$-34,761.36	$32,755.87
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$668.49	$67,517.23
07/08/2015	BILL	FOOTHILL DEVELOPMENT COMPANY	$66,848.74	$66,848.74
03/05/2015	PAYMENT	FOOTHILL DEVELOPMENT COMPANY CHECK NUM: 017982	$-16,725.19	$0.00
01/05/2015	PAYMENT	FOOTHILL DEVELOPMENT CO CHECK NUM: 017856	$-16,725.19	$16,725.19
09/29/2014	PAYMENT	FOOTHILL DEVELOPMENT COMPANY CHECK NUM: 017587	$-16,725.19	$33,450.38
08/15/2014	PAYMENT	FOOTHILL DEVELOPMENT COMPANY CHECK NUM: 017413	$-16,725.22	$50,175.57
07/10/2014	BILL	FOOTHILL DEVELOPMENT COMPANY	$66,900.79	$66,900.79
03/13/2014	PAYMENT	FOOTHILL DEVELOPMENT COMPANY CHECK NUM: 017001	$-16,113.91	$0.00
01/09/2014	PAYMENT	FOOTHILL DEVELOPMENT COMPANY CHECK NUM: 16827	$-16,113.91	$16,113.91
09/23/2013	PAYMENT	FOOTHILL DEVELOPMENT COMPANY CHECK NUM: 16564	$-16,113.91	$32,227.82
08/15/2013	PAYMENT	FOOTHILL DEVELOPMENT COMPANY CHECK NUM: 016419	$-16,113.94	$48,341.73
07/16/2013	BILL	FOOTHILL DEVELOPMENT COMPANY	$64,455.67	$64,455.67
02/26/2013	PAYMENT	FOOTHILL DEVELOPMENT COMPANY CHECK NUM: 15950	$-17,336.49	$0.00
01/08/2013	PAYMENT	FOOTHILL DEVELOPMENT COMPANY CHECK NUM: 15807	$-17,336.49	$17,336.49
09/17/2012	PAYMENT	FOOTHILL DEVELOPMENT LLC/HILTO CHECK NUM: 015508	$-17,336.49	$34,672.98
08/08/2012	PAYMENT	FOOTHILL DEVELOPMEN/HILTON CHECK NUM: 015387	$-17,336.50	$52,009.47
07/10/2012	BILL	FOOTHILL DEVELOPMENT COMPANY	$69,345.97	$69,345.97
03/29/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-129054	$-0.54	$0.00
03/29/2012	AMENDMENT	OVERPAYMENT	$0.54	$0.54
03/16/2012	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.48	$0.00
03/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 14537	$-16,268.60	$0.48
03/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 14812	$-16,268.60	$16,269.08
03/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 14978	$-16,268.60	$32,537.68
03/16/2012	AMENDMENT	Removed pen, too small to bill	$-0.08	$48,806.28
03/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 14537	$16,268.60	$48,806.36
03/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 14812	$16,268.60	$32,537.76
03/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 14978	$16,268.60	$16,269.16
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.02	$0.56
02/21/2012	VOID	FOOTHILL DEVELOPMENT LLC CHECK NUM: 14978	$-16,268.60	$0.54
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.02	$16,269.14
12/20/2011	VOID	FOOTHILL DEVELOPMENT COMPANY CHECK NUM: 14812	$-16,268.60	$16,269.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.02	$32,537.72
09/12/2011	VOID	FOOTHILL DEVELOPMENT COMPANY CHECK NUM: 14537	$-16,268.60	$32,537.70
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.02	$48,806.30
08/12/2011	PAYMENT	FOOTHILL DEVELOPMENT COMPANY CHECK NUM: 14410	$-16,268.12	$48,806.28
07/14/2011	BILL	FOOTHILL DEVELOPMENT COMPANY	$65,074.40	$65,074.40
02/24/2011	PAYMENT	FOOTHILL DEVELOPMENT COMPANY CHECK NUM: 007855	$-2,546.32	$0.00
02/23/2011	PAYMENT	FOOTHILL DEVELOPMENT COMPANY CHECK NUM: 13935	$-17,405.65	$2,546.32
02/10/2011	PAYMENT	FOOTHILL DEVELOPMENT COMPANY CHECK NUM: 013858	$-17,405.65	$19,951.97
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$946.33	$37,357.62
11/01/2010	PAYMENT	FOOTHILL DEVELOPMENT COMPANY CHECK NUM: 13607	$-17,405.65	$36,411.29
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$903.76	$53,816.94
09/20/2010	PAYMENT	FOOTHILL DEVELOPMENT COMPANY CHECK NUM: 13451	$-17,405.67	$52,913.18
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$696.23	$70,318.85
07/14/2010	PAYMENT	FOOTHILL DEVELOPMENT COMPANY CHECK NUM: 7523	$-79,076.50	$69,622.62
07/14/2010	BILL	FOOTHILL DEVELOPMENT COMPANY	$69,622.62	$148,699.12
07/01/2010	INTEREST	Monthly Interest	$564.60	$79,076.50
06/01/2010	INTEREST	Monthly Interest	$564.60	$78,511.90
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$77,947.30
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4,742.67	$77,940.30
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3,048.86	$73,197.63
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1,693.81	$70,148.77
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$677.52	$68,454.96
09/21/2009	AMENDMENT	STOP PAYMENT BY PAYEE-CK12590	$25.00	$67,777.44
09/21/2009	ADJUSTMENT	PAYEE STOPPED PYMT - CK 12590 NUM: 12590	$16,633.79	$67,752.44
09/15/2009	VOID	FOOTHILL DEVELOPMENT COMPANY CHECK NUM: 12590	$-16,633.79	$51,118.65
08/24/2009	PAYMENT	FOOTHILL DEVELOPMENT COMPANY CHECK NUM: 7483	$-19,667.93	$67,752.44
08/03/2009	INTEREST	Monthly Interest	$143.95	$87,420.37
07/22/2009	PAYMENT	FOOTHILL DEVELOPMENT COMPANY CHECK NUM: 12529	$-16,633.79	$87,276.42
07/21/2009	BILL	FOOTHILL DEVELOPMENT COMPANY	$67,752.44	$103,910.21
07/01/2009	INTEREST	Monthly Interest	$277.23	$36,157.77
06/01/2009	INTEREST	Monthly Interest	$277.23	$35,880.54
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$35,603.31
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1,663.38	$35,596.31
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$665.35	$33,932.93
10/10/2008	PAYMENT	FOOTHILL DEVELOPMENT COMPANY CHECK NUM: 12047	$-16,633.79	$33,267.58
09/08/2008	PAYMENT	FOOTHILL DEVELOPMENT COMPANY CHECK NUM: 11980	$-16,633.80	$49,901.37
07/14/2008	BILL	FOOTHILL DEVELOPMENT COMPANY	$66,535.17	$66,535.17
09/12/2007	AMENDMENT	s/o per assessor see IM 080017	$-54,075.19	$0.00
09/12/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 11214	$-632.07	$54,075.19
09/12/2007	AMENDMENT	w/o prior year int 06-07	$-4.71	$54,707.26
09/12/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 11214	$632.07	$54,711.97
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$535.40	$54,079.90
09/04/2007	INTEREST	Monthly Interest	$0.03	$53,544.50
08/01/2007	INTEREST	Monthly Interest	$0.03	$53,544.47
07/16/2007	VOID	FOOTHILL DEVELOPMENT COMPANY CHECK NUM: 11214	$-632.07	$53,544.44
07/13/2007	BILL	FOOTHILL DEVELOPMENT COMPANY	$53,539.79	$54,176.51
07/02/2007	INTEREST	Monthly Interest	$4.65	$636.72
06/19/2007	PAYMENT	FOOTHILL DEVELOPMENT COMPANY CHECK NUM: 011135	$-14,701.87	$632.07
06/01/2007	INTEREST	Monthly Interest	$113.53	$15,333.94
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$15,220.41
04/09/2007	PAYMENT	FOOTHILL DEVELOPMENT COMPANY CHECK NUM: 1131	$-12,529.26	$15,213.41
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1,532.42	$27,742.67
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$650.56	$26,210.25
10/30/2006	PAYMENT	FOOTHILL DEVELOPMENT COMPANY CHECK NUM: 10704	$-12,529.26	$25,559.69
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$501.17	$38,088.95
09/13/2006	PAYMENT	FOOTHILL DEVELOPMENT COMPANY CHECK NUM: 10586	$-12,529.29	$37,587.78
07/19/2006	BILL	FOOTHILL DEVELOPMENT COMPANY	$50,117.07	$50,117.07
06/14/2006	PAYMENT	FOOTHILL DEVELOPMENT COMPANY CHECK NUM: 010458	$-25,287.73	$0.00
06/01/2006	INTEREST	Monthly Interest	$195.37	$25,287.73
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$25,092.36
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1,172.21	$25,085.36
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$468.89	$23,913.15
11/18/2005	PAYMENT	FOOTHILL DEVELOPMENT COMPANY CHECK NUM: 7233	$-1,641.10	$23,444.26
11/17/2005	PAYMENT	FOOTHILL DEVELOPMENT COMPANY CHECK NUM: 10120	$-23,444.26	$25,085.36
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1,172.21	$48,529.62
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$468.89	$47,357.41
07/21/2005	BILL	FOOTHILL DEVELOPMENT COMPANY	$46,888.52	$46,888.52
06/22/2005	PAYMENT	@	$-11,294.02	$0.00
01/28/2005	PAYMENT	@	$-22,588.04	$11,294.02
12/30/2004	PAYMENT	@	$-15,410.72	$33,882.06
12/30/2004	PAYMENT	FOOTHILL DEVELOPMENT C @	$-10,115.62	$49,292.78
07/01/2004	PENALTY	Penalty 04-05	$4,116.67	$59,408.40
07/01/2004	BILL	FOOTHILL DEVELOPMENT C @	$45,176.11	$55,291.73
04/02/2004	PAYMENT	@	$-10,115.62	$10,115.62
10/17/2003	PAYMENT	@	$-20,231.26	$20,231.24
10/17/2003	PAYMENT	FOOTHILL DEVELOPMENT C @	$-19,810.80	$40,462.50
07/01/2003	BILL	FOOTHILL DEVELOPMENT C @	$40,462.50	$60,273.30
06/30/2003	BILL	Balance Forward @	$19,810.80	$19,810.80