Tax Account 015-211-47

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Owners

REYNOLDS, RANDY & AMY
4805 ASPEN ST
SILVER SPRINGS, NV 89429-0000

REYNOLDS, AMY

Account Summary

Account ID	015-211-47
Account Type	Real Estate
Location	4805 ASPEN ST SILVER SPRINGS
Balance	$231.00
Currently Due	$0.00

Account ID

015-211-47

Account Type

Real Estate

Location

4805 ASPEN ST
SILVER SPRINGS

Balance

$231.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$927.74
Total	$927.74
Paid	$696.74
Balance	$231.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$927.74

Total

$927.74

Paid

$696.74

Balance

$231.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$234.74	$0.00	$234.74	$234.74	$0.00
2	10/07/2024	10/17/2024	Paid	$231.00	$0.00	$231.00	$231.00	$0.00
3	01/06/2025	01/16/2025	Paid	$231.00	$0.00	$231.00	$231.00	$0.00
4	03/03/2025	03/13/2025	Due	$231.00	$0.00	$231.00	$0.00	$231.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$900.80	$0.00	$900.80	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$776.16	$0.00	$776.16	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$753.62	$0.00	$753.62	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$730.89	$0.00	$730.89	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$709.63	$0.00	$709.63	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$688.97	$0.00	$688.97	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$668.94	$0.00	$668.94	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$652.06	$0.00	$652.06	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.60	.44	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-231.00	$231.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-231.00	$462.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-234.74	$693.00
07/16/2024	BILL	REYNOLDS, RANDY & AMY	$927.74	$927.74
03/05/2024	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-225.00	$0.00
01/02/2024	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-225.00	$225.00
10/03/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-225.00	$450.00
08/17/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-225.80	$675.00
07/17/2023	BILL	REYNOLDS, RANDY & AMY	$900.80	$900.80
03/03/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-194.00	$0.00
01/03/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-194.00	$194.00
10/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-194.00	$388.00
08/12/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-194.16	$582.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$776.16
07/15/2022	BILL	REYNOLDS, RANDY & AMY	$776.16	$776.16
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-188.36	$0.00
12/29/2021	PAYMENT	TICOR TITLE CHECK 10044761	$-188.36	$188.36
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-188.36	$376.72
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-188.54	$565.08
07/14/2021	BILL	REYNOLDS, RANDY	$753.62	$753.62
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-182.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-182.00	$182.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-182.00	$364.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$184.89	$546.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-184.89	$361.11
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-184.89	$546.00
07/09/2020	BILL	REYNOLDS, RANDY	$730.89	$730.89
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-177.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-177.00	$177.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-177.00	$354.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-178.63	$531.00
07/10/2019	BILL	REYNOLDS, RANDY	$709.63	$709.63
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-172.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-172.00	$172.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-172.00	$344.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-172.97	$516.00
07/10/2018	BILL	REYNOLDS, RANDY	$688.97	$688.97
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-167.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-167.00	$167.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-167.00	$334.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-167.94	$501.00
07/10/2017	BILL	REYNOLDS, RANDY	$668.94	$668.94
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-163.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-163.00	$163.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-163.00	$326.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$163.00	$489.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-163.00	$326.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-163.06	$489.00
07/11/2016	BILL	KENOYER, PHILLIP R	$652.06	$652.06
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-162.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-162.00	$162.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-162.00	$324.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-164.60	$486.00
07/07/2015	BILL	KENOYER, PHILLIP R & JANE A	$650.60	$650.60
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-157.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$157.00	$157.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-157.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$157.00	$157.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-157.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-157.00	$157.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-157.00	$314.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-160.50	$471.00
07/08/2014	BILL	KENOYER, PHILLIP R & JANE A	$631.50	$631.50
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-153.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-153.00	$153.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-153.00	$306.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-154.10	$459.00
07/08/2013	BILL	KENOYER, PHILLIP R & JANE A	$613.10	$613.10
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-148.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-148.00	$148.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-148.00	$296.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-151.31	$444.00
07/10/2012	BILL	KENOYER, PHILLIP R & JANE A	$595.31	$595.31
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-223.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-223.00	$223.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-223.00	$446.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-224.58	$669.00
07/08/2011	BILL	KENOYER, PHILLIP R & JANE A	$893.58	$893.58
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-229.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-229.00	$229.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-229.00	$458.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-230.51	$687.00
07/08/2010	BILL	KENOYER, PHILLIP R & JANE A	$917.51	$917.51
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-224.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-224.00	$224.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-224.00	$448.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-226.18	$672.00
07/06/2009	BILL	KENOYER, PHILLIP R & JANE A	$898.18	$898.18
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-218.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-218.00	$218.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-218.00	$436.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-218.02	$654.00
07/15/2008	BILL	KENOYER, PHILLIP R & JANE A	$872.02	$872.02
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-211.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-211.00	$211.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-211.00	$422.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-213.62	$633.00
07/12/2007	BILL	KENOYER, PHILLIP R & JANE A	$846.62	$846.62
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-205.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-205.00	$205.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-205.00	$410.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-206.96	$615.00
07/12/2006	BILL	KENOYER, PHILLIP R & JANE A	$821.96	$821.96
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-158.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-158.00	$158.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-158.00	$316.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-161.59	$474.00
07/15/2005	BILL	KENOYER, PHILLIP R & JANE A	$635.59	$635.59
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-154.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-154.00	$154.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-154.00	$308.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-155.08	$462.00
07/08/2004	BILL	KENOYER, PHILLIP R & JANE A	$617.08	$617.08
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-151.55	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-151.55	$151.55
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-151.55	$303.10
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-151.58	$454.65
07/18/2003	BILL	KENOYER, PHILLIP R & JANE A	$606.23	$606.23
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-149.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-149.00	$149.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-149.00	$298.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-151.10	$447.00
07/12/2002	BILL	KENOYER, PHILLIP R & JANE A	$598.10	$598.10
12/11/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 16657	$-93.32	$0.00
10/30/2001	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 65924	$-158.40	$93.32
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.68	$251.72
10/01/2001	INTEREST	Monthly Interest	$0.38	$247.04
09/04/2001	INTEREST	Monthly Interest	$0.38	$246.66
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.88	$246.28
08/01/2001	INTEREST	Monthly Interest	$0.38	$244.40
07/12/2001	BILL	ASSOCIATES HOUSING FINANCE LLC	$186.90	$244.02
07/02/2001	INTEREST	Monthly Interest	$0.38	$57.12
07/02/2001	INTEREST	Monthly Interest	$0.38	$56.74
06/05/2001	INTEREST	Monthly Interest	$3.81	$56.36
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$52.55
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.83	$47.55
01/09/2001	PAYMENT	ASSOCIATES HOUSING CHECK BANK: 62-28 NUM: 25854	$-143.85	$45.72
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.59	$189.57
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.84	$184.98
07/17/2000	BILL	JUSTICE, ROBERT J ET AL	$183.14	$183.14
05/03/2000	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 5706*	$-128.55	$0.00
05/03/2000	AMENDMENT	delete publishing costs	$-5.00	$128.55
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$133.55
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.97	$128.55
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.87	$121.58
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.55	$117.71
08/31/1999	PAYMENT	JUSTICE, ROBERT J ET AL CHECK BANK: 82-40 NUM: 901231151	$-38.89	$116.16
07/17/1999	BILL	JUSTICE, ROBERT J ET AL	$155.05	$155.05
04/09/1999	PAYMENT	JUSTICE, ROBERT J ET AL CHECK BANK: 82-40 NUM: 139945	$-40.76	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.57	$40.76
03/09/1999	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 0007	$-341.29	$39.19
03/09/1999	AMENDMENT	remove interest	$-1.29	$380.48
03/03/1999	INTEREST	Monthly Interest	$1.29	$381.77
02/02/1999	INTEREST	Monthly Interest	$1.29	$380.48
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.07	$379.19
01/05/1999	INTEREST	Monthly Interest	$1.29	$372.12
12/02/1998	INTEREST	Monthly Interest	$1.29	$370.83
11/04/1998	INTEREST	Monthly Interest	$1.29	$369.54
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.93	$368.25
10/05/1998	INTEREST	Monthly Interest	$1.29	$364.32
09/01/1998	INTEREST	Monthly Interest	$1.29	$363.03
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.58	$361.74
07/31/1998	INTEREST	Monthly Interest	$1.29	$360.16
07/13/1998	BILL	JUSTICE, ROBERT J ET AL	$156.99	$358.87
07/02/1998	INTEREST	Monthly Interest	$1.29	$201.88
07/02/1998	INTEREST	Monthly Interest	$1.29	$200.59
06/02/1998	PENALTY	Certification fee	$2.00	$199.30
06/02/1998	INTEREST	Monthly Interest	$12.92	$197.30
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$184.38
03/25/1998	PENALTY	Postage Costs	$1.00	$179.38
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.86	$178.38
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.98	$167.52
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.88	$160.54
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.56	$156.66
07/14/1997	BILL	JUSTICE, ROBERT J ET AL	$155.10	$155.10
01/29/1997	PAYMENT	WESTERN TITLE	$-38.51	$0.00
01/08/1997	PAYMENT	SILVA, SANDY DAN	$-38.51	$38.51
10/08/1996	PAYMENT	SILVA, SANDY DAN	$-38.51	$77.02
08/20/1996	PAYMENT	SILVA, SANDY DAN	$-38.72	$115.53
07/18/1996	BILL	SILVA, SANDY DAN	$154.25	$154.25