Tax Account 018-551-12

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Owners

MINERAL HEIGHTS APARTMENTS
5015 ONYX ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-551-12
Account Type	Real Estate
Location	1090 RHYOLITE LN SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-551-12

Account Type

Real Estate

Location

1090 RHYOLITE LN
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$875.16
Total	$1,006.44
Paid	$1,006.44
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

$875.16

Total

$1,006.44

Paid

$1,006.44

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	$220.16	$8.81	$220.16	$228.97	$0.00
2	10/02/2023	10/13/2023	Paid	$218.00	$21.91	$218.00	$239.91	$0.00
3	01/02/2024	01/13/2024	Paid	$218.00	$39.37	$218.00	$257.37	$0.00
4	03/04/2024	03/15/2024	Paid	$219.00	$61.19	$219.00	$280.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$855.61	$8.52	$864.13	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$847.68	$0.00	$847.68	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$840.42	$0.00	$840.42	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$835.41	$0.00	$835.41	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$2,024.39	$20.24	$2,044.63	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$2,021.51	$20.20	$2,041.71	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$2,019.80	$0.00	$2,019.80	$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	759.36	759.36	.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	759.36	759.36	.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	759.36	759.36	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	759.36	752.06	7.30	7.30
2020-2021	S31	Churchill Valley GW	1.13	1.12	.01	.01
2019-2020	S20	Silver Springs GID	759.36	759.36	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	1951.92	1951.92	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	1951.92	1951.92	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	1951.92	1951.92	.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
04/03/2024	PAYMENT	BRENT LOVETT PNP PNP - 153734210	$-1,006.44	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,006.44
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$61.19	$1,005.44
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.37	$944.25
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.91	$904.88
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.81	$882.97
07/17/2023	BILL	MINERAL HEIGHTS APARTMENTS	$874.16	$874.16
04/24/2023	PAYMENT	PAUGH BURBANK, RONALD CHECK 130	$-222.52	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$222.52
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.52	$221.52
01/13/2023	PAYMENT	PAUGH, RONALD CHECK 1079	$-213.00	$213.00
10/13/2022	PAYMENT	PAUGH, RONALD CHECK 1071	$-213.00	$426.00
08/25/2022	PAYMENT	PAUGH, RONALD CHECK 1064	$-215.61	$639.00
07/15/2022	BILL	PAUGH, RONALD TR	$854.61	$854.61
03/18/2022	PAYMENT	PAUGH, RONALD TR CHECK 1088	$-148.71	$0.00
03/18/2022	AMENDMENT	HAD TO RETURN CHECK FOR OVERPAYMENT	$-5.95	$148.71
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.95	$154.66
03/10/2022	PAYMENT	PAUGH, RONALD CHECK 1085	$-31.38	$148.71
01/10/2022	PAYMENT	PAUGH, RONALD CHECK 1073	$-243.63	$180.09
09/07/2021	PAYMENT	PAUGH, RONALD CHECK 1053	$-423.96	$423.72
07/14/2021	BILL	PAUGH, RONALD TR	$847.68	$847.68
03/18/2021	AMENDMENT	RECD PMT ON TIME, REM. PEN.	$-8.40	$0.00
03/18/2021	PAYMENT	PAUGH, RONALD CHECK 1035	$-210.00	$8.40
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$8.40	$218.40
01/11/2021	PAYMENT	PAUGH, RONALD CHECK 1048	$-210.00	$210.00
10/15/2020	PAYMENT	RONALD PAUGH CHECK NUM: 1037 *********	$-210.00	$420.00
08/26/2020	PAYMENT	PAUGH BURBANK, RONALD TRS CHECK NUM: 1032**********	$-210.42	$630.00
07/09/2020	BILL	PAUGH, RONALD TR	$840.42	$840.42
03/17/2020	PAYMENT	RONALD L PAUGH BURBANK CHECK NUM: 1019**********	$-208.00	$0.00
03/17/2020	AMENDMENT	PAID ON TIME	$-8.32	$208.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.32	$216.32
01/13/2020	PAYMENT	BURBANK, RONALD L PAUGH TRS CHECK NUM: 1004**********	$-208.00	$208.00
10/18/2019	PAYMENT	RONALD PAUGH CORK: D BANK: PNP INTERNET NUM: 65581593	$-208.00	$416.00
08/22/2019	PAYMENT	R&P PROPERTIES NEVADA LLC CHECK NUM: 939***********	$-211.41	$624.00
07/10/2019	BILL	PAUGH, RONALD TR	$835.41	$835.41
03/11/2019	PAYMENT	R&P PROPERTIES CHECK NUM: 926***	$-506.00	$0.00
01/15/2019	PAYMENT	R&P PROPERTIES CHECK NUM: 25661677364***	$-526.24	$506.00
11/27/2018	PAYMENT	R&P PROPERTIES NEVADA CHECK NUM: 910	$-506.00	$1,032.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.24	$1,538.24
08/28/2018	PAYMENT	R&P PROPERTIES NEVADA LLC CHECK NUM: 900**	$-506.39	$1,518.00
07/10/2018	BILL	PAUGH, RONALD TR	$2,024.39	$2,024.39
03/13/2018	PAYMENT	R&P PROPERTIES NEVADA LLC CHECK NUM: 871*	$-505.00	$0.00
01/09/2018	PAYMENT	PAUGH, RON CHECK NUM: 23694513614	$-505.00	$505.00
12/28/2017	PAYMENT	PAUGH, RONALD CASH	$-525.20	$1,010.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.20	$1,535.20
08/30/2017	PAYMENT	R&P PROPERTIES NEVADA, LLC CHECK NUM: 847*	$-506.51	$1,515.00
07/10/2017	BILL	PAUGH, RONALD TR	$2,021.51	$2,021.51
03/13/2017	PAYMENT	R&P PROPERTIES NEVADA LLC CHECK NUM: 819	$-504.00	$0.00
01/10/2017	PAYMENT	R&P PROPERTIES NEVADA LLC CHECK NUM: 809	$-504.00	$504.00
10/11/2016	PAYMENT	R & P PROPERTIES NEVADA LLC CHECK NUM: 794	$-504.00	$1,008.00
08/22/2016	PAYMENT	R&P PROPERTIES NEVADA CHECK NUM: 770	$-507.80	$1,512.00
07/11/2016	BILL	PAUGH, RONALD TR	$2,019.80	$2,019.80
03/16/2016	PAYMENT	R&P PROPERTIES NEVADA, LLC CHECK NUM: 709*	$-504.00	$0.00
01/08/2016	PAYMENT	R & P PROPERTIES NEVADA, LLC CHECK NUM: 694*	$-504.00	$504.00
10/15/2015	PAYMENT	PAUGH, RON CHECK NUM: 22948904845	$-504.00	$1,008.00
08/25/2015	PAYMENT	R&P PROPERTIES NEVADA, LLC CHECK NUM: 674*	$-507.51	$1,512.00
07/07/2015	BILL	PAUGH, RONALD TR	$2,019.51	$2,019.51
03/11/2015	PAYMENT	R&P PROPERTIES NEVADA, LLC CHECK NUM: 639*	$-333.00	$0.00
01/14/2015	PAYMENT	PAUGH (M.O.) CHECK NUM: 22406466216	$-675.00	$333.00
10/13/2014	PAYMENT	PAUGH, RON CHECK NUM: * 22184739235	$-504.00	$1,008.00
08/26/2014	PAYMENT	R&P PROPERTIES CHECK NUM: 619*	$-507.34	$1,512.00
07/08/2014	BILL	PAUGH, RONALD TR	$2,019.34	$2,019.34
03/11/2014	PAYMENT	R&P PROPERTIES NEVADA, LLC CHECK NUM: 594*	$-504.00	$0.00
01/15/2014	PAYMENT	R&P PROPERTIES NEVADA, LLC CHECK NUM: 579*	$-504.00	$504.00
10/14/2013	PAYMENT	R&P PROPERTIES NEVADA, LLC CHECK NUM: 564 *	$-504.00	$1,008.00
08/26/2013	PAYMENT	R & P PROPERTIES NEVADA INC CHECK NUM: 562*	$-507.34	$1,512.00
07/08/2013	BILL	PAUGH, RONALD TR	$2,019.34	$2,019.34
03/08/2013	PAYMENT	PAUGHCO, INC. CHECK NUM: 1993	$-515.00	$0.00
01/15/2013	PAYMENT	PAUGHCO, INC CHECK NUM: 1977*	$-1,050.60	$515.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.60	$1,565.60
08/28/2012	PAYMENT	PAUGHCO, INC CHECK NUM: 1937 *	$-515.94	$1,545.00
07/10/2012	BILL	PAUGH, RONALD TR	$2,060.94	$2,060.94
03/13/2012	PAYMENT	ROBERT PAUGH CHECK NUM: *1737	$-513.00	$0.00
01/05/2012	PAYMENT	PAUGH, RONALD & ROBERT CHECK NUM: 1725*	$-533.52	$513.00
01/05/2012	PAYMENT	PAUGH, RONALD & ROBERT CHECK NUM: 1726	$-513.00	$1,046.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.52	$1,559.52
08/24/2011	PAYMENT	PAUGH, RONALD OR ROBERT CHECK NUM: 1706*	$-515.37	$1,539.00
07/08/2011	BILL	PAUGH, RONALD TR	$2,054.37	$2,054.37
03/10/2011	PAYMENT	PAUGH, RONALD L/ROBERT L CHECK NUM: 1675	$-497.79	$0.00
01/10/2011	PAYMENT	PAUGH, RONALD & ROBERT CHECK NUM: 1665	$-524.21	$497.79
10/12/2010	PAYMENT	PAUGH, RONALD OR ROBERT CHECK BANK: 94-169 NUM: 1650*	$-511.00	$1,022.00
08/18/2010	PAYMENT	RAUGH, RONALD L & ROBERT L CHECK BANK: 94-169 NUM: 1637 *	$-513.67	$1,533.00
07/08/2010	BILL	PAUGH, RONALD TR	$2,046.67	$2,046.67
03/10/2010	PAYMENT	PAUGH, RONALD & ROBERT CHECK BANK: 94-169 NUM: 1563	$-509.00	$0.00
01/11/2010	PAYMENT	RONALD PAUGH CHECK BANK: 94-169 NUM: 1548	$-509.00	$509.00
10/08/2009	PAYMENT	PAUGH, RONALD OR ROBERT CHECK BANK: 94-169 NUM: 1586	$-509.00	$1,018.00
08/19/2009	PAYMENT	PAUGH, RONALD & ROBERT CHECK BANK: 94-169 NUM: 1579	$-512.81	$1,527.00
07/06/2009	BILL	PAUGH, RONALD	$2,039.81	$2,039.81
03/10/2009	PAYMENT	PAUGH, RONALD & ROBERT CHECK BANK: 94-169 NUM: 1517	$-508.00	$0.00
01/13/2009	PAYMENT	PAUGH, RONALD OR ROBERT CHECK BANK: 94-169 NUM: 1509	$-508.00	$508.00
10/09/2008	PAYMENT	PAUGH, RONALD L & ROBERT CHECK BANK: 94-169 NUM: 1492	$-508.00	$1,016.00
08/25/2008	PAYMENT	PAUGH, RONALD CHECK BANK: 94-169 NUM: 1486	$-509.30	$1,524.00
07/15/2008	BILL	PAUGH, RONALD	$2,033.30	$2,033.30
03/06/2008	PAYMENT	PAUGH, RONALD OR ROBERT CHECK BANK: 94-169 NUM: 1466	$-506.00	$0.00
01/14/2008	PAYMENT	PAUGH, RONALD CHECK BANK: 94-169 NUM: 1452	$-506.00	$506.00
10/11/2007	PAYMENT	RONALD PAUGH CORK: D BANK: CREDIT CARD NUM: VISA	$-506.00	$1,012.00
08/22/2007	PAYMENT	RONDALD AND ROBERT PAUGH CHECK BANK: 94-169 NUM: 1434	$-509.26	$1,518.00
07/12/2007	BILL	PAUGH, RONALD	$2,027.26	$2,027.26
03/08/2007	PAYMENT	RAUGH, RONALD CHECK BANK: 94-169 NUM: 1400	$-505.00	$0.00
01/05/2007	PAYMENT	PAUGH, RONALD/ROBERT CHECK BANK: 94-169 NUM: 1379	$-505.00	$505.00
10/11/2006	PAYMENT	PAUGH, RONALD/ROBERT CHECK BANK: 94-169 NUM: 1351	$-505.00	$1,010.00
08/25/2006	PAYMENT	PAUGH, RONALD CHECK BANK: 94-169 NUM: 1329	$-506.68	$1,515.00
07/12/2006	BILL	PAUGH, RONALD	$2,021.68	$2,021.68
03/07/2006	PAYMENT	PAUGH, RONALD CHECK BANK: 94-169 NUM: 1276	$-504.00	$0.00
01/09/2006	PAYMENT	PAUGH, RONALD & ROBERT CHECK BANK: 94-169 NUM: 1248	$-504.00	$504.00
10/04/2005	PAYMENT	RONALD PAUGH CHECK BANK: 94-169 NUM: 1211	$-503.99	$1,008.00
10/04/2005	PAYMENT	PAUGH, RONALD L & ROBERT L CHECK BANK: 94-169 NUM: 1205	$-524.70	$1,511.99
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$20.18	$2,036.69
07/15/2005	BILL	PAUGH, RONALD	$2,016.51	$2,016.51
03/14/2005	PAYMENT	PAUGH, RONALD L. CHECK BANK: 94-169 NUM: 11059	$-502.00	$0.00
01/11/2005	PAYMENT	PAUGH, RONALD L CHECK BANK: 94-169 NUM: 11057	$-502.00	$502.00
10/12/2004	PAYMENT	R & P PROPERTIES NEVADA, LLC CHECK BANK: 94-169 NUM: 123	$-502.00	$1,004.00
08/19/2004	PAYMENT	R & P PROPERTIES NEVADA CHECK BANK: 94-169 NUM: 108	$-505.73	$1,506.00
07/08/2004	BILL	PAUGH, RONALD	$2,011.73	$2,011.73
12/19/2003	PAYMENT	BREWER, BARRY D CHECK BANK: 11-4288 NUM: 6184	$-517.56	$0.00
08/07/2003	PAYMENT	BREWER, BARRY D CHECK BANK: 11-4288 NUM: 6166	$-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: 502512973	$-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