Tax Account 018-403-27

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Owners

PORTER, DAVID J & DANESTEE M
3414 CITRUS ST
SILVER SPRINGS, NV 89429-0000

PORTER, DANESTEE M

Account Summary

Account ID	018-403-27
Account Type	Real Estate
Location	3416 CITRUS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-403-27

Account Type

Real Estate

Location

3416 CITRUS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$383.05
Total	$383.05
Paid	$383.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$383.05

Total

$383.05

Paid

$383.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$98.05	$0.00	$98.05	$98.05	$0.00
2	10/02/2023	10/13/2023	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
3	01/02/2024	01/13/2024	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
4	03/04/2024	03/15/2024	Paid	$95.00	$0.00	$95.00	$95.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$329.77	$0.00	$329.77	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$314.88	$0.00	$314.88	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$300.21	$0.00	$300.21	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$289.37	$0.00	$289.37	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$480.43	$0.00	$480.43	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$474.22	$0.00	$474.22	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$470.51	$0.00	$470.51	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$690.06	$194.04	$884.10	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S20	Silver Springs GID	325.32	325.32	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2015-2016	S37	SSGID Delinquent	220.00	220.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/01/2023	PAYMENT	PORTERS PLUMBING LLC CHECK 1319	$-383.05	$0.00
07/17/2023	BILL	PORTER, DAVID J & DANESTEE M	$383.05	$383.05
08/21/2022	PAYMENT	PORTER'S PLUMBING CHECK 1210	$-329.77	$0.00
07/15/2022	BILL	PORTER, DAVID J & DANESTEE M	$329.77	$329.77
09/01/2021	PAYMENT	PORTER, DAVID J & DANESTEE M CHECK 1870	$-314.88	$0.00
07/14/2021	BILL	PORTER, DAVID J & DANESTEE M	$314.88	$314.88
08/25/2020	PAYMENT	PORTER, DAVID J & DANESTEE M CHECK NUM: 1804	$-300.21	$0.00
07/09/2020	BILL	PORTER, DAVID J & DANESTEE M	$300.21	$300.21
07/30/2019	PAYMENT	PORTER, DAVID J & DANESTEE M CHECK NUM: 25827892863	$-289.37	$0.00
07/10/2019	BILL	PORTER, DAVID J & DANESTEE M	$289.37	$289.37
03/07/2019	PAYMENT	PORTER, DAVID J & DANESTEE M CHECK NUM: 1727	$-120.00	$0.00
01/03/2019	PAYMENT	PORTER, DAVID J & DANESTEE M CHECK NUM: 1704	$-120.00	$120.00
10/10/2018	PAYMENT	PORTER, DAVID J & DANESTEE M CHECK NUM: 1676	$-120.00	$240.00
08/07/2018	PAYMENT	PORTER, DAVID J & DANESTEE M CHECK NUM: 1657	$-120.43	$360.00
07/10/2018	BILL	PORTER, DAVID J & DANESTEE M	$480.43	$480.43
02/14/2018	PAYMENT	PORTER, DAVID J & DANESTEE M CHECK NUM: 1607	$-118.00	$0.00
12/07/2017	PAYMENT	PORTER, DAVID J & DANESTEE M CHECK NUM: 1586	$-118.00	$118.00
10/11/2017	PAYMENT	PORTER, DAVID J & DANESTEE M CHECK NUM: 1571	$-118.00	$236.00
08/18/2017	PAYMENT	PORTER, DAVID J & DANESTEE M CHECK NUM: 1553	$-120.22	$354.00
07/10/2017	BILL	PORTER, DAVID J & DANESTEE M	$474.22	$474.22
03/08/2017	PAYMENT	PORTER, DANESTEE & DAVID CHECK NUM: 1501	$-117.00	$0.00
01/05/2017	PAYMENT	PORTER, DANESTEE & DAVID CHECK NUM: 1471	$-117.00	$117.00
10/06/2016	PAYMENT	PORTER, DANESTEE AND DAVID J. CHECK NUM: 1441	$-117.00	$234.00
08/12/2016	PAYMENT	KERR, JAMES D & GAIL A REDMOND CHECK NUM: 1415	$-119.51	$351.00
07/14/2016	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 134969	$-884.10	$470.51
07/11/2016	BILL	KERR, JAMES D & GAIL A REDMOND	$470.51	$1,354.61
07/08/2016	INTEREST	Monthly Interest	$5.75	$884.10
07/01/2016	INTEREST	Monthly Interest	$5.75	$878.35
06/01/2016	INTEREST	Monthly Interest	$57.50	$872.60
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$815.10
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$813.41
04/04/2016	PENALTY	POSTAGE	$1.00	$810.10
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$48.30	$809.10
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$34.38	$760.80
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.80	$726.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.56	$703.62
07/07/2015	BILL	KERR, JAMES D & GAIL A REDMOND	$690.06	$690.06
01/26/2015	PAYMENT	JAMES KERR CHECK BANK: PNP INTERNET NUM: 16636053	$-1,715.73	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$35.70	$1,715.73
01/02/2015	INTEREST	Monthly Interest	$5.86	$1,680.03
12/01/2014	INTEREST	Monthly Interest	$5.86	$1,674.17
11/03/2014	INTEREST	Monthly Interest	$5.86	$1,668.31
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.95	$1,662.45
10/01/2014	INTEREST	Monthly Interest	$5.86	$1,638.50
09/02/2014	INTEREST	Monthly Interest	$5.86	$1,632.64
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.52	$1,626.78
07/08/2014	BILL	KERR, JAMES D & GAIL A REDMOND	$711.03	$1,612.26
07/07/2014	INTEREST	Monthly Interest	$5.86	$901.23
07/01/2014	INTEREST	Monthly Interest	$5.86	$895.37
06/02/2014	INTEREST	Monthly Interest	$58.65	$889.51
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$830.86
03/26/2014	PENALTY	POSTAGE	$1.00	$827.11
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$49.26	$826.11
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$35.27	$776.85
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.59	$741.58
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.23	$717.99
07/08/2013	BILL	KERR, JAMES D & GAIL A REDMOND	$703.76	$703.76
03/29/2013	PAYMENT	SQUEEZY'S CAFE CHECK NUM: 5317	$-11.99	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.46	$11.99
02/19/2013	PAYMENT	SQUEEZY'S CAFE CHECK NUM: 5289	$-66.00	$11.53
01/17/2013	PAYMENT	SQUEEZY'S CAFE CHECK NUM: 5280	$-66.00	$77.53
12/14/2012	PAYMENT	SQUEEZY'S CAFE CHECK NUM: 5274	$-66.00	$143.53
11/20/2012	PAYMENT	SQUEEZY'S CAFE CHECK NUM: 5256	$-66.00	$209.53
10/30/2012	PAYMENT	SQUEEZY'S CAFE CHECK NUM: 5263	$-200.00	$275.53
10/19/2012	PAYMENT	SQUEEZY'S CAFE CHECK NUM: 5250	$-66.00	$475.53
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.70	$541.53
09/18/2012	PAYMENT	SQUEEZY'S CAFE CHECK NUM: 5232	$-66.00	$528.83
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.30	$594.83
08/23/2012	PAYMENT	SQUEEZY'S CAFE CHECK NUM: 5224	$-66.00	$587.53
07/10/2012	BILL	KERR, JAMES D & GAIL A REDMOND	$653.53	$653.53
05/14/2012	PAYMENT	KERR, GAIL CORK: D NUM: CREDIT CARD	$-797.67	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$797.67
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$47.68	$791.17
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$32.35	$743.49
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.85	$711.14
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.20	$691.29
07/08/2011	BILL	KERR, JAMES D & GAIL A REDMOND	$681.09	$681.09
06/06/2011	PAYMENT	KERR, GAIL CASH	$-662.84	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$662.84
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$39.94	$656.34
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$25.71	$616.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.33	$590.69
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.78	$576.36
07/08/2010	BILL	KERR, JAMES D & GAIL A REDMOND	$570.58	$570.58
04/23/2010	PAYMENT	KERR, GAIL CORK: D BANK: CREDIT CARD NUM: VISA	$-641.69	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$39.05	$641.69
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.13	$602.64
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.99	$577.51
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.64	$563.52
07/06/2009	BILL	KERR, JAMES D & GAIL A REDMOND	$557.88	$557.88
02/26/2009	PAYMENT	KERR, GAIL CHECK BANK: 91-170 NUM: 3078049	$-1,853.31	$0.00
02/03/2009	AMENDMENT	title search & postage	$126.60	$1,853.31
02/03/2009	INTEREST	Monthly Interest	$6.49	$1,726.71
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$29.06	$1,720.22
01/05/2009	INTEREST	Monthly Interest	$6.49	$1,691.16
12/10/2008	AMENDMENT	trust reconveyance	$15.00	$1,684.67
12/01/2008	INTEREST	Monthly Interest	$6.49	$1,669.67
11/03/2008	INTEREST	Monthly Interest	$6.49	$1,663.18
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.46	$1,656.69
10/01/2008	INTEREST	Monthly Interest	$6.49	$1,639.23
09/02/2008	INTEREST	Monthly Interest	$6.49	$1,632.74
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.57	$1,626.25
08/04/2008	INTEREST	Monthly Interest	$6.49	$1,617.68
07/15/2008	BILL	KERR, JAMES D & GAIL A REDMOND	$619.27	$1,611.19
07/01/2008	INTEREST	Monthly Interest	$6.49	$991.92
07/01/2008	INTEREST	Monthly Interest	$6.49	$985.43
06/02/2008	INTEREST	Monthly Interest	$45.84	$978.94
05/01/2008	INTEREST	Monthly Interest	$2.12	$933.10
04/02/2008	AMENDMENT	add mailing costs/3rd year	$5.25	$930.98
03/31/2008	INTEREST	Monthly Interest	$2.12	$925.73
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$36.73	$923.61
03/06/2008	INTEREST	Monthly Interest	$2.12	$886.88
02/04/2008	INTEREST	Monthly Interest	$2.12	$884.76
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.62	$882.64
01/03/2008	INTEREST	Monthly Interest	$2.12	$859.02
12/03/2007	INTEREST	Monthly Interest	$2.12	$856.90
11/01/2007	INTEREST	Monthly Interest	$2.12	$854.78
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.14	$852.66
10/01/2007	INTEREST	Monthly Interest	$2.12	$839.52
09/04/2007	INTEREST	Monthly Interest	$2.12	$837.40
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.27	$835.28
08/01/2007	INTEREST	Monthly Interest	$2.12	$830.01
07/12/2007	BILL	KERR, JAMES D & GAIL A REDMOND	$524.70	$827.89
07/02/2007	INTEREST	Monthly Interest	$2.12	$303.19
07/02/2007	INTEREST	Monthly Interest	$2.12	$301.07
06/04/2007	INTEREST	Monthly Interest	$21.17	$298.95
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$277.78
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.70	$271.78
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.08	$259.08
11/02/2006	PAYMENT	REDMOND-KERR, GAIL CORK: D BANK: CREDIT CARD NUM: VISA	$-916.03	$254.00
11/01/2006	INTEREST	Monthly Interest	$4.14	$1,170.03
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.80	$1,165.89
10/04/2006	INTEREST	Monthly Interest	$4.14	$1,153.09
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.16	$1,148.95
09/01/2006	INTEREST	Monthly Interest	$4.14	$1,143.79
08/02/2006	INTEREST	Monthly Interest	$4.14	$1,139.65
07/12/2006	BILL	KERR, JAMES D & GAIL A REDMOND	$509.92	$1,135.51
07/06/2006	INTEREST	Monthly Interest	$4.14	$625.59
07/06/2006	INTEREST	Monthly Interest	$4.14	$621.45
06/05/2006	INTEREST	Monthly Interest	$41.35	$617.31
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$575.96
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$34.74	$570.71
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.34	$535.97
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.41	$513.63
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.97	$501.22
07/15/2005	BILL	KERR, JAMES D & GAIL A REDMOND	$496.25	$496.25
04/22/2005	PAYMENT	KERR, JAMES D & GAIL A REDMOND CHECK BANK: 79-148 NUM: 791	$-535.07	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$32.56	$535.07
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$20.95	$502.51
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.66	$481.56
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.69	$469.90
07/08/2004	BILL	KERR, JAMES D & GAIL A REDMOND	$465.21	$465.21
11/07/2003	PAYMENT	KERR, GAIL REDMOND CHECK BANK: 79-148 NUM: 1201142*	$-1.26	$0.00
11/07/2003	PAYMENT	KERR, GAIL REDMOND CHECK BANK: 79-148 NUM: 1200952	$-232.00	$1.26
10/23/2003	PAYMENT	KERR, JAMES D & GAIL A REDMOND CHECK BANK: 79-148 NUM: 17763363	$-125.00	$233.26
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.02	$358.26
09/15/2003	PAYMENT	KERR, JAMES D & GAIL A REDMOND CHECK BANK: 79-148 NUM: 12764318	$-115.87	$352.24
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.63	$468.11
07/18/2003	BILL	KERR, JAMES D & GAIL A REDMOND	$463.48	$463.48
02/19/2003	PAYMENT	LAHONTAN STATION CHECK BANK: 94-7074 NUM: 1424	$-357.96	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.40	$357.96
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.56	$346.56
08/13/2002	PAYMENT	LAHONTON STATION & CATERING CO CHECK BANK: 94-7074 NUM: 1336	$-117.74	$342.00
07/12/2002	BILL	KERR, JAMES D & GAIL A REDMOND	$459.74	$459.74
02/22/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4330	$-114.25	$0.00
12/17/2001	PAYMENT	SILVER STATE FINANCE CHECK BANK: 11-35 NUM: 3121	$-114.25	$114.25
09/12/2001	PAYMENT	SILVER STATE FINANCE CO CHECK BANK: 11-35 NUM: 3049	$-114.25	$228.50
08/02/2001	PAYMENT	SILVER STATE FINANCE CO CHECK BANK: 11-35 NUM: 3020	$-114.43	$342.75
07/12/2001	BILL	SILVER STATE FINANCE CO INC	$457.18	$457.18
02/16/2001	PAYMENT	SILVER STATE FINANCE CO, INC CHECK BANK: 11-35 NUM: 2870	$-113.58	$0.00
12/12/2000	PAYMENT	SILVER STATE FINANCE CO CHECK BANK: 11-35 NUM: 2811	$-113.58	$113.58
09/18/2000	PAYMENT	SILVER STATE FINANCE CO CHECK BANK: 11-35 NUM: 2741	$-113.58	$227.16
08/10/2000	PAYMENT	SILVER STATE FINANCE CO., INC. CHECK BANK: 11-35 NUM: 2709	$-113.79	$340.74
07/17/2000	BILL	SILVER STATE FINANCE CO INC	$454.53	$454.53
02/22/2000	PAYMENT	SILVER STATE FINANCE CHECK BANK: 11-35 NUM: 2547	$-114.83	$0.00
12/06/1999	PAYMENT	SILVER STATE FINANCE CO CHECK BANK: 11-35 NUM: 2480	$-114.83	$114.83
09/14/1999	PAYMENT	SILVER STATE FINANCE CO, INC CHECK BANK: 11-35 NUM: 2406	$-114.83	$229.66
08/09/1999	PAYMENT	SILVER STATE FINANCE CHECK BANK: 11-35 NUM: 2352	$-115.05	$344.49
07/17/1999	BILL	SILVER STATE FINANCE CO INC	$459.54	$459.54
01/20/1999	PAYMENT	HILEMAN, RICHARD CHECK	$-67.94	$0.00
10/08/1998	PAYMENT	HILEMAN, RICHARD & TAMARA CHECK	$-33.97	$67.94
08/27/1998	PAYMENT	HILEMAN, RICHARD & TAMARA CHECK	$-34.21	$101.91
07/13/1998	BILL	SILVER STATE FINANCE CO INC	$136.12	$136.12
03/03/1998	PAYMENT	HILEMAN, RICHARD CHECK	$-33.62	$0.00
12/29/1997	PAYMENT	RICHARD HILEMAN CHECK	$-33.62	$33.62
10/01/1997	PAYMENT	HILEMAN, RICHARD CHECK	$-33.62	$67.24
08/21/1997	PAYMENT	HILEMAN, TAMARA CHECK	$-33.76	$100.86
07/14/1997	BILL	SILVER STATE FINANCE CO INC	$134.62	$134.62
04/10/1997	PAYMENT	SILVER STATE FINANCE CHECK	$-26.63	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.02	$26.63
01/08/1997	PAYMENT	SILVER STATE FINANCE CO., INC CHECK	$-25.61	$25.61
10/09/1996	PAYMENT	SILVER STATE FINANCE CO, INC CHECK	$-25.61	$51.22
08/22/1996	PAYMENT	SILVER STATE FINANCE CHECK	$-25.79	$76.83
07/18/1996	BILL	SILVER STATE FINANCE CO INC	$102.62	$102.62