Tax Account 003-092-08

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Owners

CROWDER, LAURIE A.
1410 S. HAZEL ST.
HENDERSON, AZ 85396

Account Summary

Account ID	003-092-08
Account Type	Real Estate
Location	412 MCARTHUR DRIVE CALIENTE
Balance	$268.00
Currently Due	$134.00

Account ID

003-092-08

Account Type

Real Estate

Location

412 MCARTHUR DRIVE
CALIENTE

Balance

$268.00

Currently Due

$134.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$573.01
Total	$573.01
Paid	$305.01
Balance	$268.00
Due	$134.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$573.01

Total

$573.01

Paid

$305.01

Balance

$268.00

Due

$134.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	$171.01	$0.00	$171.01	$171.01	$0.00
2	10/07/2024	10/17/2024	Paid	$134.00	$0.00	$134.00	$134.00	$0.00
3	01/06/2025	01/16/2025	Due	$134.00	$0.00	$134.00	$0.00	$134.00
4	03/03/2025	03/13/2025	Due	$134.00	$0.00	$134.00	$0.00	$268.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$533.16	$0.00	$533.16	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$497.84	$5.85	$503.69	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$494.33	$4.56	$498.89	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$484.19	$25.06	$509.25	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$474.41	$9.82	$484.23	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$461.61	$15.94	$477.55	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$453.38	$4.16	$457.54	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$438.20	$8.08	$446.28	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$426.36	$0.00	$426.36	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$414.86	$7.60	$422.46	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	RIBBLE, BETTY CREDIT	$-134.00	$268.00
08/15/2024	PAYMENT	RIBBLE BETTY CREDIT	$-171.01	$402.00
07/03/2024	BILL	SENDLEIN FAMILY TRUST	$573.01	$573.01
08/13/2023	PAYMENT	SENDLEIN, STEPHEN CREDIT	$-533.16	$0.00
07/13/2023	BILL	SENDLEIN, STEVE	$533.16	$533.16
04/10/2023	PAYMENT	SENDLEIN, STEPHEN CREDIT: D	$-120.85	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$120.85
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.60	$119.60
01/17/2023	PAYMENT	SENDLEIN, STEPHEN CREDIT: D	$-115.00	$115.00
10/17/2022	PAYMENT	SENDLEIN, STEPHEN CREDIT: D	$-115.00	$230.00
08/05/2022	PAYMENT	SENDLEIN, STEPHEN CHECK NUM: 1082	$-152.84	$345.00
07/07/2022	BILL	SENDLEIN, STEVE	$497.84	$497.84
03/10/2022	PAYMENT	SENDLEIN, STEPHEN CHECK NUM: 1007	$-118.56	$0.00
02/02/2022	PAYMENT	SENDLEIN, STEPHEN CHECK NUM: 109	$-114.00	$118.56
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.56	$232.56
10/07/2021	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 8148	$-114.00	$228.00
08/10/2021	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 8122	$-152.33	$342.00
07/12/2021	BILL	SENDLEIN, STEVE	$494.33	$494.33
04/05/2021	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 8058	$-132.58	$0.00
03/31/2021	AMENDMENT	NSF Fee	$15.00	$132.58
03/31/2021	ADJUSTMENT	NSF NUM: 8056	$117.58	$117.58
03/29/2021	VOID	SENDLEIN, STEVE T CHECK NUM: 8056	$-117.58	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$117.58
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.48	$116.48
01/08/2021	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 8019	$-228.48	$112.00
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.02	$340.48
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.46	$340.46
11/19/2020	PAYMENT	SENDLEIN, STEVE CHECK NUM: 7189	$-148.19	$336.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$24.23	$484.19
10/21/2020	BILL	SENDLEIN, STEVE	$459.96	$459.96
03/27/2020	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 7116	$-114.46	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$114.46
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.36	$113.36
01/06/2020	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 7069	$-222.36	$109.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.36	$331.36
08/19/2019	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 7000	$-147.41	$327.00
07/03/2019	BILL	SENDLEIN, STEVE	$474.41	$474.41
04/04/2019	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 6950	$-227.94	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$227.94
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.60	$226.84
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.24	$216.24
10/12/2018	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 6852	$-106.00	$212.00
08/20/2018	PAYMENT	SENDLEIN, STEVE CHECK NUM: 6815	$-143.61	$318.00
07/03/2018	BILL	SENDLEIN, STEVE	$461.61	$461.61
03/12/2018	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 6688	$-104.00	$0.00
12/08/2017	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 6637	$-212.16	$104.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.16	$316.16
08/16/2017	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 6587	$-141.38	$312.00
07/03/2017	BILL	SENDLEIN, STEVE	$453.38	$453.38
03/08/2017	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 6505	$-206.04	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.04	$206.04
10/20/2016	PAYMENT	SENDLEIN, STEVE CHECK NUM: 6423	$-105.04	$202.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.04	$307.04
08/22/2016	PAYMENT	SENDLEIN, STEVE CHECK NUM: 6389	$-135.20	$303.00
07/01/2016	BILL	SENDLEIN, STEVE	$438.20	$438.20
03/16/2016	PAYMENT	LINCOLN COUNTY REFUND CHECK NUM: 1337	$-98.00	$0.00
01/05/2016	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 6205	$-98.00	$98.00
10/08/2015	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 6126	$-98.00	$196.00
08/28/2015	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 6096	$-132.36	$294.00
07/01/2015	BILL	SENDLEIN, STEVE	$426.36	$426.36
03/09/2015	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 5960	$-95.00	$0.00
02/17/2015	PAYMENT	SENDLEIN, STEVE CHECK NUM: 5934	$-3.80	$95.00
01/22/2015	PAYMENT	SENDLEIN, STEVE T. CHECK NUM: 5909	$-95.00	$98.80
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.80	$193.80
11/21/2014	PAYMENT	SENDLEIN, STEVE CHECK NUM: 5873	$-98.80	$190.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.80	$288.80
08/19/2014	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 5774	$-129.86	$285.00
07/07/2014	BILL	SENDLEIN, STEVE	$414.86	$414.86
03/13/2014	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 5649	$-92.00	$0.00
01/13/2014	PAYMENT	SENDLEIN, STEVE CHECK NUM: 5596	$-92.00	$92.00
10/14/2013	PAYMENT	SENDLEIN, STEVE CHECK NUM: 5508	$-92.00	$184.00
08/22/2013	PAYMENT	SENDLEIN, STEVE CHECK NUM: 5454	$-127.71	$276.00
07/01/2013	BILL	SENDLEIN, STEVE	$403.71	$403.71
03/08/2013	PAYMENT	SENDLEIN, STEVE CHECK NUM: 5313	$-90.22	$0.00
01/08/2013	PAYMENT	SENDLEIN, STEVE T. CHECK BANK: 94-7074/3212 NUM: 5259	$-90.22	$90.22
11/14/2012	PAYMENT	SENDLEIN, STEVE T. CHECK BANK: 94-7074/3212 NUM: 5216	$-93.83	$180.44
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.61	$274.27
08/22/2012	PAYMENT	SENDLEIN, STEVEN/LC REFUND CHECK BANK: 94-72/1224 NUM: 1082	$-122.22	$270.66
07/06/2012	BILL	SENDLEIN, STEVE	$392.88	$392.88
03/28/2012	PAYMENT	SENDLIEN, STEVEN CHECK BANK: 94-7074/3212 NUM: 5216	$-91.09	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.50	$91.09
01/09/2012	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 5153	$-87.59	$87.59
10/06/2011	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 5072	$-87.59	$175.18
08/23/2011	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 5039	$-119.59	$262.77
07/06/2011	BILL	SENDLEIN, STEVE	$382.36	$382.36
03/25/2011	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 4908	$-88.43	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.40	$88.43
12/30/2010	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 4833	$-85.03	$85.03
10/06/2010	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 4742	$-85.03	$170.06
08/18/2010	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 4701	$-119.06	$255.09
07/08/2010	BILL	SENDLEIN, STEVE	$374.15	$374.15
03/04/2010	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 4519	$-82.56	$0.00
01/11/2010	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 4464	$-82.56	$82.56
10/16/2009	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 4368	$-82.56	$165.12
08/17/2009	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 4311	$-121.56	$247.68
07/09/2009	BILL	SENDLEIN, STEVE	$369.24	$369.24
03/13/2009	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 4179	$-80.15	$0.00
01/09/2009	PAYMENT	SENDLEIN, STEVE T. CHECK BANK: 94-7074 NUM: 4123	$-80.15	$80.15
10/10/2008	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 4041	$-80.15	$160.30
08/20/2008	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 3992	$-119.17	$240.45
07/10/2008	BILL	SENDLEIN, STEVE	$359.62	$359.62
03/10/2008	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 3837	$-77.82	$0.00
01/03/2008	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 3789	$-77.82	$77.82
10/10/2007	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 3701	$-77.82	$155.64
08/20/2007	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94_7074?3212 NUM: 3662	$-116.82	$233.46
07/05/2007	BILL	SENDLEIN, STEVE	$350.28	$350.28
03/12/2007	PAYMENT	SENDLEIN, STEVE T. CHECK BANK: 94-7074 NUM: 3512	$-68.34	$0.00
01/05/2007	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 3457	$-75.55	$68.34
11/03/2006	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 3386	$-127.87	$143.89
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.06	$271.76
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.03	$266.70
08/28/2006	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 3338	$-75.55	$265.67
07/11/2006	BILL	SENDLEIN, STEVE	$341.22	$341.22
10/03/2005	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 3062	$-220.08	$0.00
08/12/2005	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 3021	$-112.36	$220.08
07/15/2005	BILL	SENDLEIN, STEVE	$332.44	$332.44
03/04/2005	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 2909	$-71.22	$0.00
01/07/2005	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 2864	$-71.22	$71.22
10/13/2004	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 2793	$-71.22	$142.44
08/23/2004	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 2751	$-110.23	$213.66
07/07/2004	BILL	SENDLEIN, STEVE & ELSIE	$323.89	$323.89
03/02/2004	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 2592	$-70.74	$0.00
01/08/2004	PAYMENT	SENDLEIN, STEVE T CHECK BANK: 94-7074 NUM: 2537	$-70.74	$70.74
10/08/2003	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-177/1224 NUM: 1017	$-70.74	$141.48
08/18/2003	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 2411	$-70.77	$212.22
07/09/2003	BILL	SENDLEIN, STEVE & ELSIE	$282.99	$282.99
03/28/2003	PAYMENT	SENDLEIN, STEVE T CHECK BANK: 94-7074 NUM: 2251	$-72.39	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.78	$72.39
01/07/2003	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 2210	$-69.61	$69.61
10/10/2002	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 2131	$-69.61	$139.22
08/15/2002	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 2081	$-69.62	$208.83
07/08/2002	BILL	SENDLEIN, STEVE & ELSIE	$278.45	$278.45
03/27/2002	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 1964	$-69.85	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.69	$69.85
02/07/2002	PAYMENT	SENDLEIN, STEVE T CHECK BANK: 94-7074/3212 NUM: 1920	$-69.85	$67.16
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.69	$137.01
10/04/2001	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 1793	$-67.16	$134.32
08/20/2001	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 1760	$-67.54	$201.48
07/10/2001	BILL	SENDLEIN, STEVE & ELSIE	$269.02	$269.02
03/09/2001	PAYMENT	SENDLEIN, STEVE-REFUND ACCT CHECK BANK: 94-156/1242 NUM: 1389	$-67.16	$0.00
01/08/2001	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-204/1224 NUM: 1584	$-67.16	$67.16
10/05/2000	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-204/1224 NUM: 1505	$-67.08	$134.32
08/17/2000	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-204/1224 NUM: 1467	$-67.63	$201.40
07/12/2000	PAYMENT	SENDLEIN, STEVE T CHECK BANK: 94-204/1224 NUM: 1429	$-12.16	$269.03
07/11/2000	BILL	SENDLEIN, STEVE & ELSIE	$269.03	$281.19
07/10/2000	ADJUSTMENT	have to wait to run tax bills BANK: 94-204/1224 NUM: 1429	$12.16	$12.16
07/10/2000	VOID	SENDLEIN, STEVE & ELSIE CHECK BANK: 94-204/1224 NUM: 1429	$-12.16	$0.00
07/03/2000	INTEREST	Monthly Interest	$0.08	$12.16
06/19/2000	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-204/1224 NUM: 1420	$-20.00	$12.08
06/09/2000	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-204/1224 NUM: 1406	$-43.70	$32.08
06/02/2000	PENALTY	First year letter & Recording	$8.00	$75.78
06/01/2000	INTEREST	Monthly Interest	$0.53	$67.78
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$67.25
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.55	$66.25
12/30/1999	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-204/1224 NUM: 1250	$-63.70	$63.70
10/11/1999	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-204/1224 NUM: 1170	$-63.70	$127.40
08/16/1999	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-204/1224 NUM: 1122	$-64.08	$191.10
07/13/1999	BILL	SENDLEIN, STEVE & ELSIE	$255.18	$255.18
03/11/1999	PAYMENT	SENDLIEN, STEVE CHECK	$-63.07	$0.00
01/06/1999	PAYMENT	SENDLEIN, STEVE T CHECK	$-63.07	$63.07
11/05/1998	PAYMENT	SENDLEIN, STEVE T. CHECK	$-65.59	$126.14
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.52	$191.73
08/17/1998	PAYMENT	SENDLEIN, STEVE T. CHECK	$-63.38	$189.21
07/14/1998	BILL	SENDLEIN, STEVE & ELSIE	$252.59	$252.59
04/06/1998	PAYMENT	SENDLEIN, STEVE T. CHECK	$-63.87	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.46	$63.87
01/07/1998	PAYMENT	SENDLEIN, STEVE T. CHECK	$-61.41	$61.41
10/10/1997	PAYMENT	SENDLEIN, STEVE T. CHECK	$-61.41	$122.82
08/18/1997	PAYMENT	SENDLEIN, STEVE T. CHECK	$-61.65	$184.23
07/14/1997	BILL	SENDLEIN, STEVE & ELSIE	$245.88	$245.88
04/18/1997	PAYMENT	SENDLEIN, STEVE T. CHECK	$-276.20	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$16.81	$276.20
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.81	$259.39
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.01	$248.58
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.41	$242.57
07/15/1996	BILL	CORONEOS, ALEX P. & DOROTHY M.	$240.16	$240.16