Tax Account 018-551-10

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Owners

MINERAL HEIGHTS APARTMENTS
5015 ONYX ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-551-10
Account Type	Real Estate
Location	2065 MINERAL CT SILVER SPRINGS
Balance	$521.32
Currently Due	$396.32

Account ID

018-551-10

Account Type

Real Estate

Location

2065 MINERAL CT
SILVER SPRINGS

Balance

$521.32

Currently Due

$396.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$503.50
Total	$521.32
Paid	$0.00
Balance	$521.32
Due	$396.32
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$503.50

Total

$521.32

Paid

$0.00

Balance

$521.32

Due

$396.32

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	Past due	$128.50	$5.14	$128.50	$0.00	$133.64
2	10/07/2024	10/17/2024	Past due	$125.00	$12.68	$125.00	$0.00	$271.32
3	01/06/2025	01/16/2025	Past due	$125.00	$0.00	$125.00	$0.00	$396.32
4	03/03/2025	03/13/2025	Due	$125.00	$0.00	$125.00	$0.00	$521.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$495.48	$74.34	$569.82	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$475.93	$4.72	$480.65	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$468.00	$0.00	$468.00	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$460.74	$0.00	$460.74	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$455.73	$0.00	$455.73	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,048.43	$10.48	$1,058.91	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,045.55	$10.44	$1,055.99	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,043.84	$0.00	$1,043.84	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	379.68	.00	379.68	284.82
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	1.59
2023-2024	S20	Silver Springs GID	379.68	379.68	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S20	Silver Springs GID	379.68	379.68	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S20	Silver Springs GID	379.68	379.68	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	379.68	376.03	3.65	3.65
2020-2021	S31	Churchill Valley GW	1.13	1.12	.01	.01
2019-2020	S20	Silver Springs GID	379.68	379.68	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	975.96	975.96	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	975.96	975.96	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	975.96	975.96	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.68	$521.32
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.14	$508.64
07/16/2024	BILL	MINERAL HEIGHTS APARTMENTS	$503.50	$503.50
04/03/2024	PAYMENT	BRENT LOVETT PNP PNP - 153734210	$-569.82	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$569.82
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.61	$568.82
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.29	$534.21
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.42	$511.92
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.02	$499.50
07/17/2023	BILL	MINERAL HEIGHTS APARTMENTS	$494.48	$494.48
04/24/2023	PAYMENT	PAUGH BURBANK, RONALD CHECK 130	$-123.72	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$123.72
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.72	$122.72
01/13/2023	PAYMENT	PAUGH, RONALD CHECK 1079	$-118.00	$118.00
10/13/2022	PAYMENT	PAUGH, RONALD CHECK 1071	$-118.00	$236.00
08/25/2022	PAYMENT	PAUGH, RONALD CHECK 1064	$-120.93	$354.00
07/15/2022	BILL	PAUGH, RONALD TR	$474.93	$474.93
09/07/2021	PAYMENT	PAUGH, RONALD CHECK 1053	$-468.00	$0.00
07/14/2021	BILL	PAUGH, RONALD TR	$468.00	$468.00
03/18/2021	AMENDMENT	RECD PMT ON TIME, REM. PEN.	$-4.60	$0.00
03/18/2021	PAYMENT	PAUGH, RONALD CHECK 1035	$-115.00	$4.60
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.60	$119.60
01/11/2021	PAYMENT	PAUGH, RONALD CHECK 1048	$-115.00	$115.00
10/15/2020	PAYMENT	RONALD PAUGH CHECK NUM: 1037 *********	$-115.00	$230.00
08/26/2020	PAYMENT	PAUGH BURBANK, RONALD TRS CHECK NUM: 1032**********	$-115.74	$345.00
07/09/2020	BILL	PAUGH, RONALD TR	$460.74	$460.74
03/17/2020	PAYMENT	RONALD L PAUGH BURBANK CHECK NUM: 1019**********	$-113.00	$0.00
03/17/2020	AMENDMENT	PAID ON TIME	$-4.52	$113.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.52	$117.52
01/13/2020	PAYMENT	BURBANK, RONALD L PAUGH TRS CHECK NUM: 1004**********	$-113.00	$113.00
10/18/2019	PAYMENT	RONALD PAUGH CORK: D BANK: PNP INTERNET NUM: 65581593	$-113.00	$226.00
08/22/2019	PAYMENT	R&P PROPERTIES NEVADA LLC CHECK NUM: 939***********	$-116.73	$339.00
07/10/2019	BILL	PAUGH, RONALD TR	$455.73	$455.73
03/11/2019	PAYMENT	R&P PROPERTIES CHECK NUM: 926***	$-262.00	$0.00
01/15/2019	PAYMENT	R&P PROPERTIES CHECK NUM: 25661677353	$-272.48	$262.00
11/27/2018	PAYMENT	R&P PROPERTIES NEVADA CHECK NUM: 910	$-262.00	$534.48
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.48	$796.48
08/28/2018	PAYMENT	R&P PROPERTIES NEVADA LLC CHECK NUM: 900**	$-262.43	$786.00
07/10/2018	BILL	PAUGH, RONALD TR	$1,048.43	$1,048.43
03/13/2018	PAYMENT	R&P PROPERTIES NEVADA LLC CHECK NUM: 871*	$-261.00	$0.00
01/09/2018	PAYMENT	PAUGH, RON CHECK NUM: 23694513625*	$-261.00	$261.00
12/28/2017	PAYMENT	PAUGH, RONALD CASH	$-271.44	$522.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.44	$793.44
08/30/2017	PAYMENT	R&P PROPERTIES NEVADA, LLC CHECK NUM: 847*	$-262.55	$783.00
07/10/2017	BILL	PAUGH, RONALD TR	$1,045.55	$1,045.55
03/13/2017	PAYMENT	R&P PROPERTIES NEVADA LLC CHECK NUM: 819	$-230.00	$0.00
01/10/2017	PAYMENT	R&P PROPERTIES NEVADA LLC CHECK NUM: 809	$-290.00	$230.00
10/11/2016	PAYMENT	R & P PROPERTIES NEVADA LLC CHECK NUM: 794	$-260.00	$520.00
08/22/2016	PAYMENT	R&P PROPERTIES NEVADA CHECK NUM: 770	$-263.84	$780.00
07/11/2016	BILL	PAUGH, RONALD TR	$1,043.84	$1,043.84
03/16/2016	PAYMENT	R&P PROPERTIES NEVADA, LLC CHECK NUM: 709*	$-260.00	$0.00
01/08/2016	PAYMENT	R & P PROPERTIES NEVADA, LLC CHECK NUM: 694*	$-260.00	$260.00
10/15/2015	PAYMENT	PAUGH, RON CHECK NUM: 22948904891	$-260.00	$520.00
08/25/2015	PAYMENT	R&P PROPERTIES NEVADA, LLC CHECK NUM: 674*	$-263.55	$780.00
07/07/2015	BILL	PAUGH, RONALD TR	$1,043.55	$1,043.55
03/11/2015	PAYMENT	R&P PROPERTIES NEVADA, LLC CHECK NUM: 639*	$-260.00	$0.00
01/14/2015	PAYMENT	PAUGH (M.O.) CHECK NUM: 22406466205	$-260.00	$260.00
10/13/2014	PAYMENT	PAUGH, RON CHECK NUM: 22184739224	$-245.00	$520.00
10/13/2014	PAYMENT	PAUGH, RON CHECK NUM: * 22184739235	$-15.00	$765.00
08/26/2014	PAYMENT	R&P PROPERTIES CHECK NUM: 619*	$-263.38	$780.00
07/08/2014	BILL	PAUGH, RONALD TR	$1,043.38	$1,043.38
03/11/2014	PAYMENT	R&P PROPERTIES NEVADA, LLC CHECK NUM: 594*	$-260.00	$0.00
01/15/2014	PAYMENT	R&P PROPERTIES NEVADA, LLC CHECK NUM: 579*	$-260.00	$260.00
10/14/2013	PAYMENT	R&P PROPERTIES NEVADA, LLC CHECK NUM: 564 *	$-260.00	$520.00
08/26/2013	PAYMENT	R & P PROPERTIES NEVADA INC CHECK NUM: 562*	$-263.38	$780.00
07/08/2013	BILL	PAUGH, RONALD TR	$1,043.38	$1,043.38
03/08/2013	PAYMENT	PAUGHCO, INC. CHECK NUM: 1993	$-271.00	$0.00
01/15/2013	PAYMENT	PAUGHCO, INC CHECK NUM: 1977*	$-552.84	$271.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.84	$823.84
08/28/2012	PAYMENT	PAUGHCO, INC CHECK NUM: 1937 *	$-271.98	$813.00
07/10/2012	BILL	PAUGH, RONALD TR	$1,084.98	$1,084.98
03/13/2012	PAYMENT	ROBERT PAUGH CHECK NUM: *1737	$-269.00	$0.00
01/05/2012	PAYMENT	PAUGH, RONALD & ROBERT CHECK NUM: 1725*	$-279.76	$269.00
01/05/2012	PAYMENT	PAUGH, RONALD & ROBERT CHECK NUM: 1726	$-269.00	$548.76
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.76	$817.76
08/24/2011	PAYMENT	PAUGH, RONALD OR ROBERT CHECK NUM: 1706*	$-271.41	$807.00
07/08/2011	BILL	PAUGH, RONALD TR	$1,078.41	$1,078.41
03/10/2011	PAYMENT	PAUGH, RONALD L/ROBERT L CHECK NUM: 1675	$-267.00	$0.00
01/10/2011	PAYMENT	PAUGH, RONALD & ROBERT CHECK NUM: 1665	$-267.00	$267.00
10/12/2010	PAYMENT	PAUGH, RONALD OR ROBERT CHECK BANK: 94-169 NUM: 1650*	$-267.00	$534.00
08/18/2010	PAYMENT	RAUGH, RONALD L & ROBERT L CHECK BANK: 94-169 NUM: 1637 *	$-269.71	$801.00
07/08/2010	BILL	PAUGH, RONALD TR	$1,070.71	$1,070.71
03/10/2010	PAYMENT	PAUGH, RONALD & ROBERT CHECK BANK: 94-169 NUM: 1563	$-265.00	$0.00
01/11/2010	PAYMENT	RONALD PAUGH CHECK BANK: 94-169 NUM: 1548	$-265.00	$265.00
10/08/2009	PAYMENT	PAUGH, RONALD OR ROBERT CHECK BANK: 94-169 NUM: 1586	$-265.00	$530.00
08/19/2009	PAYMENT	PAUGH, RONALD & ROBERT CHECK BANK: 94-169 NUM: 1579	$-268.85	$795.00
07/06/2009	BILL	PAUGH, RONALD	$1,063.85	$1,063.85
03/10/2009	PAYMENT	PAUGH, RONALD & ROBERT CHECK BANK: 94-169 NUM: 1517	$-264.00	$0.00
01/13/2009	PAYMENT	PAUGH, RONALD OR ROBERT CHECK BANK: 94-169 NUM: 1509	$-264.00	$264.00
10/09/2008	PAYMENT	PAUGH, RONALD L & ROBERT CHECK BANK: 94-169 NUM: 1492	$-264.00	$528.00
08/25/2008	PAYMENT	PAUGH, RONALD CHECK BANK: 94-169 NUM: 1486	$-265.34	$792.00
07/15/2008	BILL	PAUGH, RONALD	$1,057.34	$1,057.34
03/06/2008	PAYMENT	PAUGH, RONALD OR ROBERT CHECK BANK: 94-169 NUM: 1466	$-262.00	$0.00
01/14/2008	PAYMENT	PAUGH, RONALD CHECK BANK: 94-169 NUM: 1452	$-262.00	$262.00
10/11/2007	PAYMENT	RONALD PAUGH CORK: D BANK: CREDIT CARD NUM: VISA	$-262.00	$524.00
08/22/2007	PAYMENT	RONDALD AND ROBERT PAUGH CHECK BANK: 94-169 NUM: 1434	$-265.30	$786.00
07/12/2007	BILL	PAUGH, RONALD	$1,051.30	$1,051.30
03/08/2007	PAYMENT	RAUGH, RONALD CHECK BANK: 94-169 NUM: 1400	$-261.00	$0.00
01/05/2007	PAYMENT	PAUGH, RONALD/ROBERT CHECK BANK: 94-169 NUM: 1379	$-261.00	$261.00
10/11/2006	PAYMENT	PAUGH, RONALD/ROBERT CHECK BANK: 94-169 NUM: 1351	$-261.00	$522.00
08/25/2006	PAYMENT	PAUGH, RONALD CHECK BANK: 94-169 NUM: 1329	$-262.72	$783.00
07/12/2006	BILL	PAUGH, RONALD	$1,045.72	$1,045.72
03/07/2006	PAYMENT	PAUGH, RONALD CHECK BANK: 94-169 NUM: 1276	$-260.00	$0.00
01/09/2006	PAYMENT	PAUGH, RONALD & ROBERT CHECK BANK: 94-169 NUM: 1248	$-260.00	$260.00
10/04/2005	PAYMENT	RONALD PAUGH CHECK BANK: 94-169 NUM: 1211	$-260.00	$520.00
10/04/2005	PAYMENT	PAUGH, RONALD L & ROBERT L CHECK BANK: 94-169 NUM: 1205	$-270.97	$780.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.42	$1,050.97
07/15/2005	BILL	PAUGH, RONALD	$1,040.55	$1,040.55
03/14/2005	PAYMENT	PAUGH, RONALD L. CHECK BANK: 94-169 NUM: 11059	$-258.00	$0.00
01/11/2005	PAYMENT	PAUGH, RONALD L CHECK BANK: 94-169 NUM: 11057	$-258.00	$258.00
10/12/2004	PAYMENT	R & P PROPERTIES NEVADA, LLC CHECK BANK: 94-169 NUM: 123	$-258.00	$516.00
08/19/2004	PAYMENT	R & P PROPERTIES NEVADA CHECK BANK: 94-169 NUM: 108	$-261.77	$774.00
07/08/2004	BILL	PAUGH, RONALD	$1,035.77	$1,035.77
12/19/2003	PAYMENT	BREWER, BARRY D CHECK BANK: 11-4288 NUM: 6186	$-517.56	$0.00
08/07/2003	PAYMENT	BREWER, BARRY D CHECK BANK: 11-4288 NUM: 6164	$-517.59	$517.56
07/18/2003	BILL	BREWER, BARRY D	$1,035.15	$1,035.15
01/17/2003	PAYMENT	BREWER, BARRY D CHECK BANK: 11-4288 NUM: 6149	$-1,069.46	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$25.86	$1,069.46
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.37	$1,043.60
07/12/2002	BILL	BREWER, BARRY D	$1,033.23	$1,033.23
03/20/2002	PAYMENT	BREWER, BARRY D CHECK BANK: 11-4288 NUM: 5891	$-2,766.98	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$72.26	$2,766.98
03/03/2002	INTEREST	Monthly Interest	$9.13	$2,694.72
02/06/2002	INTEREST	Monthly Interest	$9.13	$2,685.59
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$46.46	$2,676.46
01/12/2002	AMENDMENT	move fee	$0.00	$2,630.00
01/12/2002	AMENDMENT	add title search fee	$100.00	$2,630.00
01/03/2002	INTEREST	Monthly Interest	$9.13	$2,530.00
12/04/2001	INTEREST	Monthly Interest	$9.13	$2,520.87
11/01/2001	INTEREST	Monthly Interest	$9.13	$2,511.74
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$25.81	$2,502.61
10/01/2001	INTEREST	Monthly Interest	$9.13	$2,476.80
09/04/2001	INTEREST	Monthly Interest	$9.13	$2,467.67
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.33	$2,458.54
08/01/2001	INTEREST	Monthly Interest	$9.13	$2,448.21
07/12/2001	BILL	MASSEY, EARL TRS ET AL	$1,032.25	$2,439.08
07/02/2001	INTEREST	Monthly Interest	$9.13	$1,406.83
07/02/2001	INTEREST	Monthly Interest	$9.13	$1,397.70
06/05/2001	INTEREST	Monthly Interest	$86.47	$1,388.57
05/01/2001	INTEREST	Monthly Interest	$0.54	$1,302.10
03/28/2001	INTEREST	Monthly Interest	$0.54	$1,301.56
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$72.18	$1,301.02
03/01/2001	INTEREST	Monthly Interest	$0.54	$1,228.84
02/02/2001	INTEREST	Monthly Interest	$0.54	$1,228.30
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$46.41	$1,227.76
01/08/2001	INTEREST	Monthly Interest	$0.54	$1,181.35
11/30/2000	INTEREST	Monthly Interest	$0.54	$1,180.81
11/09/2000	INTEREST	Monthly Interest	$0.54	$1,180.27
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$25.79	$1,179.73
10/05/2000	INTEREST	Monthly Interest	$0.54	$1,153.94
09/07/2000	INTEREST	Monthly Interest	$0.54	$1,153.40
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.32	$1,152.86
08/01/2000	INTEREST	Monthly Interest	$0.54	$1,142.54
07/28/2000	PAYMENT	MASSEY, EARL TRS ET AL CHECK BANK: 16-3776 NUM: 5129734	$-1,276.55	$1,142.00
07/17/2000	BILL	MASSEY, EARL TRS ET AL	$1,031.13	$2,418.55
07/03/2000	INTEREST	Monthly Interest	$9.11	$1,387.42
07/03/2000	INTEREST	Monthly Interest	$9.11	$1,378.31
06/06/2000	INTEREST	Monthly Interest	$86.67	$1,369.20
05/01/2000	INTEREST	Monthly Interest	$0.49	$1,282.53
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,282.04
03/30/2000	INTEREST	Monthly Interest	$0.49	$1,277.04
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$72.39	$1,276.55
03/02/2000	INTEREST	Monthly Interest	$0.49	$1,204.16
02/02/2000	INTEREST	Monthly Interest	$0.49	$1,203.67
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$46.54	$1,203.18
01/07/2000	INTEREST	Monthly Interest	$0.49	$1,156.64
12/06/1999	INTEREST	Monthly Interest	$0.49	$1,156.15
11/03/1999	INTEREST	Monthly Interest	$0.49	$1,155.66
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$25.86	$1,155.17
10/12/1999	INTEREST	Monthly Interest	$0.49	$1,129.31
09/03/1999	INTEREST	Monthly Interest	$0.49	$1,128.82
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.35	$1,128.33
08/06/1999	INTEREST	Monthly Interest	$0.49	$1,117.98
07/17/1999	BILL	MASSEY, EARL TRS ET AL	$1,034.21	$1,117.49
07/13/1999	INTEREST	Monthly Interest	$0.49	$83.28
07/01/1999	INTEREST	Monthly Interest	$0.49	$82.79
06/07/1999	INTEREST	Monthly Interest	$4.94	$82.30
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$77.36
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.15	$72.36
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.56	$68.21
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.97	$64.65
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.37	$61.68
07/13/1998	BILL	THE TEN INC	$59.31	$59.31