Tax Account 017-166-08

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Owners

ZIADEH, ZIAD
6765 TAMARAC ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-166-08
Account Type	Real Estate
Location	6765 TAMARAC ST SILVER SPRINGS
Balance	$292.00
Currently Due	$0.00

Account ID

017-166-08

Account Type

Real Estate

Location

6765 TAMARAC ST
SILVER SPRINGS

Balance

$292.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$587.72
Total	$587.72
Paid	$295.72
Balance	$292.00
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

$587.72

Total

$587.72

Paid

$295.72

Balance

$292.00

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	$149.72	$0.00	$149.72	$149.72	$0.00
2	10/07/2024	10/17/2024	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
3	01/06/2025	01/16/2025	Due	$146.00	$0.00	$146.00	$0.00	$146.00
4	03/03/2025	03/13/2025	Due	$146.00	$0.00	$146.00	$0.00	$292.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$570.65	$0.00	$570.65	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$429.37	$0.00	$429.37	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$416.91	$0.00	$416.91	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$403.96	$0.00	$403.96	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$392.25	$0.00	$392.25	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$380.84	$0.00	$380.84	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$369.76	$0.00	$369.76	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$360.45	$0.00	$360.45	$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	1.16	.88	.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
07/23/2024	PAYMENT	ZIADEH, ZIAD CHECK 1072	$-295.72	$292.00
07/16/2024	BILL	ZIADEH, ZIAD	$587.72	$587.72
11/21/2023	PAYMENT	ZIADEH, ZIAD CHECK 1069	$-284.00	$0.00
09/12/2023	PAYMENT	ZIADEH, ZIAD SYS 1068 ORIG: CHECK	$-286.65	$284.00
09/12/2023	ADJUST	ZIADEH, ZIAD CHECK 1068 VOIDED PAYMENT: 877123. REASON: COLLECTION FEE FIX	$286.65	$570.65
09/12/2023	PAYMENT	ZIADEH, ZIAD SYS 1064 ORIG: CHECK	$-59.25	$284.00
09/12/2023	ADJUST	ZIADEH, ZIAD CHECK 1064 VOIDED PAYMENT: 767839. REASON: COLLECTION FEE FIX	$59.25	$343.25
09/12/2023	PAYMENT	ZIADEH, ZIAD SYS 1063 ORIG: CHECK ORIG: SYS	$-123.00	$284.00
09/12/2023	ADJUST	ZIADEH, ZIAD SYS 1063 ORIG: CHECK VOIDED PAYMENT: 766841. REASON: COLLECTION FEE FIX	$123.00	$407.00
09/12/2023	PAYMENT	ZIADEH, ZIAD SYS 1060 ORIG: CHECK ORIG: SYS	$-247.12	$284.00
09/12/2023	ADJUST	ZIADEH, ZIAD SYS 1060 ORIG: CHECK VOIDED PAYMENT: 766840. REASON: COLLECTION FEE FIX	$247.12	$531.12
09/12/2023	PAYMENT	ZIAD ZIADEH SYS PNP - 105904255 ORIG: PNP	$-208.40	$284.00
09/12/2023	ADJUST	ZIAD ZIADEH PNP PNP - 105904255 VOIDED PAYMENT: 620139. REASON: COLLECTION FEE FIX	$208.40	$492.40
09/12/2023	PAYMENT	ZIAD ZIADEH SYS PNP - 98488764 ORIG: PNP	$-208.51	$284.00
09/12/2023	ADJUST	ZIAD ZIADEH PNP PNP - 98488764 VOIDED PAYMENT: 520350. REASON: COLLECTION FEE FIX	$208.51	$492.51
09/07/2023	PAYMENT	ZIADEH, ZIAD CHECK 1068	$-286.65	$284.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - POSTED CK#392 FROM (TEMPLE) FOR $4,001.42 INSTEAD OF $4,301.42. THE WRITTEN AMOUNT ON CK WAS $4,001.42. SENT LTR ADVISING. SS	$-5.79	$570.65
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.79	$576.44
07/17/2023	BILL	ZIADEH, ZIAD	$570.65	$570.65
02/14/2023	PAYMENT	ZIADEH, ZIAD CHECK 1064	$-59.25	$0.00
02/06/2023	PAYMENT	ZIADEH, ZIAD SYS 1063 ORIG: CHECK	$-123.00	$59.25
02/06/2023	PAYMENT	ZIADEH, ZIAD SYS 1060 ORIG: CHECK	$-247.12	$182.25
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-63.75	$429.37
02/06/2023	ADJUST	ZIADEH, ZIAD CHECK 1060 VOIDED PAYMENT: 700756. REASON: CORRECTED RECAPTURE FOR 2022/2023	$247.12	$493.12
02/06/2023	ADJUST	ZIADEH, ZIAD CHECK 1063 VOIDED PAYMENT: 733028. REASON: CORRECTED RECAPTURE FOR 2022/2023	$123.00	$246.00
12/15/2022	PAYMENT	ZIADEH, ZIAD CHECK 1063	$-123.00	$123.00
08/18/2022	PAYMENT	ZIADEH, ZIAD CHECK 1060	$-247.12	$246.00
07/15/2022	BILL	ZIADEH, ZIAD	$493.12	$493.12
12/30/2021	PAYMENT	ZIAD ZIADEH PNP PNP - 105904255	$-208.40	$0.00
08/09/2021	PAYMENT	ZIAD ZIADEH PNP PNP - 98488764	$-208.51	$208.40
07/14/2021	BILL	ZIADEH, ZIAD	$416.91	$416.91
08/13/2020	PAYMENT	ZIADEH, ZIAD CHECK NUM: 1053	$-403.96	$0.00
07/09/2020	BILL	ZIADEH, ZIAD	$403.96	$403.96
12/05/2019	PAYMENT	ZIADEH, ZIAD CHECK NUM: 1048	$-196.00	$0.00
10/04/2019	PAYMENT	ZIADEH, ZIAD CHECK NUM: 1047	$-98.00	$196.00
08/09/2019	PAYMENT	ZIADEH, ZIAD CHECK NUM: 1046	$-98.25	$294.00
07/10/2019	BILL	ZIADEH, ZIAD	$392.25	$392.25
08/10/2018	PAYMENT	ZIAD ZIADEH CORK: D BANK: PNP INTERNET NUM: 47188102	$-380.84	$0.00
07/10/2018	BILL	ZIADEH, ZIAD	$380.84	$380.84
08/16/2017	PAYMENT	ZIADEH, ZIAD CHECK NUM: 1024	$-369.76	$0.00
07/10/2017	BILL	ZIADEH, ZIAD	$369.76	$369.76
08/08/2016	PAYMENT	ZIAD ZIADEH CHECK BANK: PNP INTERNET NUM: 25872782	$-360.45	$0.00
07/11/2016	BILL	ZIADEH, ZIAD	$360.45	$360.45
08/13/2015	PAYMENT	ZIAD ZIADEH CORK: D BANK: PNP INTERNET NUM: 19545197	$-359.58	$0.00
07/07/2015	BILL	ZIADEH, ZIAD	$359.58	$359.58
08/12/2014	PAYMENT	ZIADEH, ZIAD CHECK NUM: 1042	$-348.96	$0.00
07/08/2014	BILL	ZIADEH, ZIAD	$348.96	$348.96
01/06/2014	PAYMENT	ZIADEH, ZIAD CORK: D NUM: IBP	$-168.00	$0.00
09/10/2013	PAYMENT	ZIADEH, ZIAD CHECK NUM: 1033	$-84.00	$168.00
08/14/2013	PAYMENT	ZIAD ZIADEH CORK: D BANK: PNP INTERNET NUM: 11117928	$-86.82	$252.00
07/08/2013	BILL	ZIADEH, ZIAD	$338.82	$338.82
12/28/2012	PAYMENT	ZIADEH, ZIAD CHECK NUM: 1023	$-210.00	$0.00
09/28/2012	PAYMENT	ZIADEH, ZIAD CHECK NUM: 1020	$-105.00	$210.00
08/08/2012	PAYMENT	ZIADEH, ZIAD CHECK NUM: 1016	$-107.45	$315.00
07/10/2012	BILL	ZIADEH, ZIAD	$422.45	$422.45
02/16/2012	PAYMENT	ZIADEH, ZIAD CHECK NUM: 1007	$-136.00	$0.00
12/16/2011	PAYMENT	ZIADEH, ZIAD CHECK NUM: 1003	$-136.00	$136.00
09/30/2011	PAYMENT	ZIADEH, ZIAD CHECK NUM: 106	$-136.00	$272.00
07/19/2011	PAYMENT	ZIADEH, ZIAD CHECK NUM: 104	$-137.86	$408.00
07/08/2011	BILL	ZIADEH, ZIAD	$545.86	$545.86
01/24/2011	PAYMENT	ZIADEH, ZIAD CHECK NUM: 2146	$-132.00	$0.00
12/28/2010	PAYMENT	ZIADEH, ZIAD CHECK BANK: 90-7118 NUM: 2145	$-132.00	$132.00
09/29/2010	PAYMENT	ZIADEH, ZIAD CHECK BANK: 90-7118 NUM: 2143	$-132.00	$264.00
08/13/2010	PAYMENT	ZIADEH, ZIAD CHECK BANK: 90-7118 NUM: 2135	$-133.20	$396.00
07/08/2010	BILL	ZIADEH, ZIAD	$529.20	$529.20
02/23/2010	PAYMENT	ZIADEH, ZIAD CHECK BANK: 90-7118 NUM: 2127	$-128.00	$0.00
12/23/2009	PAYMENT	ZIADEH, ZIAD CHECK BANK: 90-7118 NUM: 2198	$-128.00	$128.00
09/23/2009	PAYMENT	ZIADEH, ZIAD OR SAMMY CHECK BANK: 90-7118 NUM: 2195	$-128.00	$256.00
07/24/2009	PAYMENT	ZIADEH, ZIAD CHECK BANK: 90-7118 NUM: 2191	$-129.78	$384.00
07/06/2009	BILL	ZIADEH, ZIAD	$513.78	$513.78
02/06/2009	PAYMENT	ZIADEH, ZIAD & SAMMY CHECK BANK: 90-7118 NUM: 2067	$-124.00	$0.00
01/08/2009	PAYMENT	ZIADEH, ZIAD CHECK BANK: 90-7118 NUM: 2065	$-124.00	$124.00
10/07/2008	PAYMENT	ZIADEH, ZIAD & SAMMY CHECK BANK: 90-7118 NUM: 2060	$-124.00	$248.00
08/21/2008	PAYMENT	ZIADEH, ZIAD CHECK BANK: 90-7118 NUM: 2057	$-126.81	$372.00
07/15/2008	BILL	ZIADEH, ZIAD	$498.81	$498.81
04/10/2008	PAYMENT	ZIADEH, ZIAD CHECK BANK: 90-7118 NUM: 150	$-2.20	$0.00
03/19/2008	PAYMENT	ZIADEH, ZIAD CHECK BANK: 90-7118 NUM: 145	$-55.00	$2.20
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.20	$57.20
01/10/2008	PAYMENT	ZIADEH, ZIAD CHECK BANK: 90-7118 NUM: 135	$-55.00	$55.00
10/11/2007	PAYMENT	ZIADEH, ZIAD CHECK BANK: 90-7118 NUM: 118	$-55.00	$110.00
08/08/2007	PAYMENT	ZIADEH, ZIAD CHECK BANK: 90-7118 NUM: 2113	$-58.48	$165.00
07/12/2007	BILL	ZIADEH, ZIAD	$223.48	$223.48
08/22/2006	PAYMENT	MORGAN, HELGA CHECK BANK: 11-4288 NUM: 1066	$-206.94	$0.00
07/12/2006	BILL	COMBS, ELVEY S	$206.94	$206.94
08/16/2005	PAYMENT	COMBS, ELVEY S CHECK BANK: 11-4288 NUM: 4334	$-191.61	$0.00
07/15/2005	BILL	COMBS, ELVEY S	$191.61	$191.61
08/03/2004	PAYMENT	COMBS, ELVEY S CHECK BANK: 11-4288 NUM: 3698	$-177.42	$0.00
07/08/2004	BILL	COMBS, ELVEY S	$177.42	$177.42
01/15/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 76039	$-343.98	$0.00
01/05/2004	INTEREST	Monthly Interest	$1.05	$343.98
12/18/2003	INTEREST	Monthly Interest	$1.05	$342.93
12/01/2003	INTEREST	Monthly Interest	$1.05	$341.88
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.38	$340.83
10/02/2003	INTEREST	Monthly Interest	$1.05	$336.45
09/03/2003	INTEREST	Monthly Interest	$1.05	$335.40
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.75	$334.35
08/01/2003	INTEREST	Monthly Interest	$1.05	$332.60
07/18/2003	BILL	BUCKNOR-SMARTT, AKIN	$175.06	$331.55
07/01/2003	INTEREST	Monthly Interest	$1.05	$156.49
06/02/2003	INTEREST	Monthly Interest	$10.50	$155.44
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$144.94
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.56	$139.44
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.20	$131.88
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.68	$127.68
08/21/2002	PAYMENT	BUCKNOR-SMARTT, AKIN CHECK BANK: 94-77 NUM: 153	$-147.51	$126.00
08/04/2002	INTEREST	Monthly Interest	$0.70	$273.51
07/12/2002	INTEREST	Monthly Interest	$0.70	$272.81
07/12/2002	BILL	BUCKNOR-SMARTT, AKIN	$170.78	$272.11
06/03/2002	INTEREST	Monthly Interest	$6.96	$101.33
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$94.37
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.18	$89.37
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.67	$85.19
10/03/2001	PAYMENT	BUCKNOR-SMARTT, AKIN CHECK BANK: 16-49 NUM: 3779424	$-41.76	$83.52
08/21/2001	PAYMENT	BUCKNOR-SMARTT, AKIN CHECK BANK: 158-800 NUM: 8375690	$-253.39	$125.28
08/01/2001	INTEREST	Monthly Interest	$1.37	$378.67
07/12/2001	BILL	BUCKNOR-SMARTT, AKIN	$167.32	$377.30
07/02/2001	INTEREST	Monthly Interest	$1.37	$209.98
07/02/2001	INTEREST	Monthly Interest	$1.37	$208.61
06/05/2001	INTEREST	Monthly Interest	$13.66	$207.24
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$193.58
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.48	$188.58
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.38	$177.10
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.11	$169.72
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.65	$165.61
07/17/2000	BILL	BUCKNOR-SMARTT, AKIN	$163.96	$163.96
05/04/2000	PAYMENT	BUCKNOR-SMARTT, AKIN CHECK BANK: 94-72 NUM: 420	$-78.62	$0.00
05/04/2000	AMENDMENT	del publishing costs	$-5.00	$78.62
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$83.62
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.67	$78.62
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.47	$74.95
10/19/1999	PAYMENT	BUCKNOR-SMARTT, AKIN CHECK BANK: 94-72 NUM: 353	$-36.74	$73.48
10/19/1999	AMENDMENT	under 2.00	$-1.47	$110.22
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.47	$111.69
08/30/1999	PAYMENT	BUCKNOR-SMARTT, AKIN CHECK BANK: 94-72 NUM: 338	$-37.06	$110.22
07/17/1999	BILL	BUCKNOR-SMARTT, AKIN	$147.28	$147.28
06/28/1999	PAYMENT	GREENTREE FINANCIAL CORP. CHECK BANK: 75-1592 NUM: 1817630	$-1,338.66	$0.00
06/07/1999	INTEREST	Monthly Interest	$18.50	$1,338.66
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,320.16
04/30/1999	INTEREST	Monthly Interest	$6.08	$1,315.16
03/24/1999	INTEREST	Monthly Interest	$6.08	$1,309.08
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.44	$1,303.00
03/03/1999	INTEREST	Monthly Interest	$6.08	$1,292.56
02/02/1999	INTEREST	Monthly Interest	$6.08	$1,286.48
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.71	$1,280.40
01/05/1999	INTEREST	Monthly Interest	$6.08	$1,273.69
12/02/1998	INTEREST	Monthly Interest	$6.08	$1,267.61
11/04/1998	INTEREST	Monthly Interest	$6.08	$1,261.53
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.73	$1,255.45
10/05/1998	INTEREST	Monthly Interest	$6.08	$1,251.72
09/01/1998	INTEREST	Monthly Interest	$6.08	$1,245.64
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.50	$1,239.56
07/31/1998	INTEREST	Monthly Interest	$6.08	$1,238.06
07/13/1998	BILL	BUCKNOR-SMARTT, AKIN	$149.08	$1,231.98
07/02/1998	INTEREST	Monthly Interest	$6.08	$1,082.90
07/02/1998	INTEREST	Monthly Interest	$6.08	$1,076.82
06/02/1998	INTEREST	Monthly Interest	$17.12	$1,070.74
05/01/1998	INTEREST	Monthly Interest	$4.85	$1,053.62
03/25/1998	INTEREST	Monthly Interest	$4.85	$1,048.77
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.31	$1,043.92
03/04/1998	INTEREST	Monthly Interest	$4.85	$1,033.61
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.63	$1,028.76
01/02/1998	INTEREST	Monthly Interest	$4.85	$1,022.13
12/03/1997	INTEREST	Monthly Interest	$4.85	$1,017.28
11/06/1997	INTEREST	Monthly Interest	$4.85	$1,012.43
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.68	$1,007.58
10/02/1997	INTEREST	Monthly Interest	$4.85	$1,003.90
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.48	$999.05
09/02/1997	INTEREST	Monthly Interest	$4.85	$997.57
08/01/1997	INTEREST	Monthly Interest	$4.85	$992.72
07/14/1997	BILL	BUCKNOR-SMARTT, AKIN	$147.25	$987.87
07/01/1997	INTEREST	Monthly Interest	$4.85	$840.62
06/03/1997	INTEREST	Monthly Interest	$15.83	$835.77
05/02/1997	INTEREST	Monthly Interest	$3.63	$819.94
03/26/1997	INTEREST	Monthly Interest	$3.63	$816.31
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.25	$812.68
03/04/1997	INTEREST	Monthly Interest	$3.63	$802.43
02/03/1997	INTEREST	Monthly Interest	$3.63	$798.80
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.59	$795.17
01/07/1997	INTEREST	Monthly Interest	$3.63	$788.58
12/03/1996	INTEREST	Monthly Interest	$3.63	$784.95
11/15/1996	INTEREST	Monthly Interest	$3.63	$781.32
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.67	$777.69
10/02/1996	INTEREST	Monthly Interest	$3.63	$774.02
09/11/1996	INTEREST	Monthly Interest	$3.63	$770.39
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.47	$766.76
08/02/1996	INTEREST	Monthly Interest	$3.63	$765.29
07/18/1996	BILL	BUCKNOR-SMARTT, AKIN	$146.45	$761.66
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$41.28	$615.21
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$52.95	$573.93
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$61.20	$520.98
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$23.60	$459.78
07/01/1995	BILL	BUCKNOR-SMARTT, AKIN	$141.85	$436.18
07/01/1994	BILL	BUCKNOR-SMARTT, AKIN	$128.76	$294.33
07/01/1993	BILL	BUCKNOR-SMARTT, AKIN	$125.15	$165.57
07/01/1992	BILL	BUCKNOR-SMARTT, AKIN	$40.42	$40.42