Tax Account 019-383-39

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Owners

JOHNSON, ROSEMARY
6465 GERRE LN
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-383-39
Account Type	Real Estate
Location	6465 GERRE LN STAGECOACH
Balance	$701.79
Currently Due	$176.79

Account ID

019-383-39

Account Type

Real Estate

Location

6465 GERRE LN
STAGECOACH

Balance

$701.79

Currently Due

$176.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$701.79
Total	$701.79
Paid	$0.00
Balance	$701.79
Due	$176.79
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$701.79

Total

$701.79

Paid

$0.00

Balance

$701.79

Due

$176.79

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	Due	$176.79	$0.00	$176.79	$0.00	$176.79
2	10/07/2024	10/17/2024	Due	$175.00	$0.00	$175.00	$0.00	$351.79
3	01/06/2025	01/16/2025	Due	$175.00	$0.00	$175.00	$0.00	$526.79
4	03/03/2025	03/13/2025	Due	$175.00	$0.00	$175.00	$0.00	$701.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$645.98	$6.44	$652.42	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$492.85	$0.00	$492.85	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$479.68	$0.00	$479.68	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$464.20	$0.00	$464.20	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$450.65	$0.00	$450.65	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$481.78	$4.80	$486.58	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$467.77	$4.79	$472.56	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$455.96	$5.52	$461.48	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.56
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	JOHNSON, ROSEMARY	$701.79	$701.79
03/04/2024	PAYMENT	ROSEMARY JOHNSON PNP PNP - 152146502	$-161.00	$0.00
11/27/2023	PAYMENT	ROSEMARY JOHNSON PNP PNP - 146535897	$-328.44	$161.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.44	$489.44
09/12/2023	PAYMENT	JOHNSON, ROSEMARY SYS 2001 ORIG: CHECK	$-162.98	$483.00
09/12/2023	ADJUST	JOHNSON, ROSEMARY CHECK 2001 VOIDED PAYMENT: 878489. REASON: COLLECTION FEE FIX	$162.98	$645.98
09/12/2023	PAYMENT	ROSEMARY JOHNSO SYS WF - 023022703108108 ORIG: EC	$-95.49	$483.00
09/12/2023	ADJUST	ROSEMARY JOHNSO EC WF - 023022703108108 VOIDED PAYMENT: 772351. REASON: COLLECTION FEE FIX	$95.49	$578.49
09/12/2023	PAYMENT	ROSEMARY JOHNSO SYS WF - 022123003253886 ORIG: EC ORIG: SYS	$-132.00	$483.00
09/12/2023	ADJUST	ROSEMARY JOHNSO SYS WF - 022123003253886 ORIG: EC VOIDED PAYMENT: 767031. REASON: COLLECTION FEE FIX	$132.00	$615.00
09/12/2023	PAYMENT	ROSEMARY JOHNSO SYS WF - 022091403110382 ORIG: EC ORIG: SYS	$-9.00	$483.00
09/12/2023	ADJUST	ROSEMARY JOHNSO SYS WF - 022091403110382 ORIG: EC VOIDED PAYMENT: 767030. REASON: COLLECTION FEE FIX	$9.00	$492.00
09/12/2023	PAYMENT	ROSEMARY JOHNSO SYS WF - 022080303141949 ORIG: EC ORIG: SYS	$-256.36	$483.00
09/12/2023	ADJUST	ROSEMARY JOHNSO SYS WF - 022080303141949 ORIG: EC VOIDED PAYMENT: 767029. REASON: COLLECTION FEE FIX	$256.36	$739.36
09/12/2023	PAYMENT	ROSEMARY JOHNSO SYS WF - 021081603143828 ORIG: EC	$-479.68	$483.00
09/12/2023	ADJUST	ROSEMARY JOHNSO EC WF - 021081603143828 VOIDED PAYMENT: 564276. REASON: COLLECTION FEE FIX	$479.68	$962.68
09/11/2023	PAYMENT	JOHNSON, ROSEMARY CHECK 2001	$-162.98	$483.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-6.52	$645.98
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.52	$652.50
07/17/2023	BILL	JOHNSON, ROSEMARY	$645.98	$645.98
02/28/2023	PAYMENT	ROSEMARY JOHNSO EC WF - 023022703108108	$-95.49	$0.00
02/06/2023	PAYMENT	ROSEMARY JOHNSO SYS WF - 022123003253886 ORIG: EC	$-132.00	$95.49
02/06/2023	PAYMENT	ROSEMARY JOHNSO SYS WF - 022091403110382 ORIG: EC	$-9.00	$227.49
02/06/2023	PAYMENT	ROSEMARY JOHNSO SYS WF - 022080303141949 ORIG: EC	$-256.36	$236.49
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-36.51	$492.85
02/06/2023	ADJUST	ROSEMARY JOHNSO EC WF - 022080303141949 VOIDED PAYMENT: 666526. REASON: CORRECTED RECAPTURE FOR 2022/2023	$256.36	$529.36
02/06/2023	ADJUST	ROSEMARY JOHNSO EC WF - 022091403110382 VOIDED PAYMENT: 708956. REASON: CORRECTED RECAPTURE FOR 2022/2023	$9.00	$273.00
02/06/2023	ADJUST	ROSEMARY JOHNSO EC WF - 022123003253886 VOIDED PAYMENT: 761450. REASON: CORRECTED RECAPTURE FOR 2022/2023	$132.00	$264.00
01/05/2023	PAYMENT	ROSEMARY JOHNSO EC WF - 022123003253886	$-132.00	$132.00
09/14/2022	PAYMENT	ROSEMARY JOHNSO EC WF - 022091403110382	$-9.00	$264.00
08/08/2022	PAYMENT	ROSEMARY JOHNSO EC WF - 022080303141949	$-256.36	$273.00
07/15/2022	BILL	JOHNSON, ROSEMARY	$529.36	$529.36
08/19/2021	PAYMENT	ROSEMARY JOHNSO EC WF - 021081603143828	$-479.68	$0.00
07/14/2021	BILL	JOHNSON, ROSEMARY	$479.68	$479.68
08/06/2020	PAYMENT	ROSEMARY JOHNSO CHECK BANK: WF INTERNET NUM: 020080403293892	$-464.20	$0.00
07/09/2020	BILL	JOHNSON, ROSEMARY	$464.20	$464.20
08/09/2019	PAYMENT	ROSEMARY JOHNSO CHECK BANK: WF INTERNET NUM: 019080803103790	$-450.65	$0.00
07/10/2019	BILL	JOHNSON, ROSEMARY	$450.65	$450.65
12/18/2018	PAYMENT	ROSEMARY JOHNSO CHECK BANK: WF INTERNET NUM: 018121403188403	$-244.80	$0.00
10/30/2018	PAYMENT	ROSEMARY JOHNSO CHECK BANK: WF INTERNET NUM: 018102903087978	$-120.00	$244.80
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.80	$364.80
08/20/2018	PAYMENT	ROSEMARY JOHNSO CHECK BANK: WF INTERNET NUM: 018080903083387	$-121.78	$360.00
07/10/2018	BILL	JOHNSON, ROSEMARY	$481.78	$481.78
09/20/2017	PAYMENT	ROSEMARY JOHNSO CHECK BANK: WF INTERNET NUM: 017091903133487	$-348.00	$0.00
09/18/2017	PAYMENT	ROSEMARY JOHNSO CHECK BANK: WF INTERNET NUM: 017091503190649	$-124.56	$348.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.79	$472.56
07/10/2017	BILL	JOHNSON, ROSEMARY	$467.77	$467.77
04/21/2017	PAYMENT	ROSEMARY JOHNSO CHECK BANK: WF INTERNET NUM: 017042103127845	$-118.52	$0.00
03/28/2017	PENALTY	Postage	$1.00	$118.52
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.52	$117.52
01/04/2017	PAYMENT	ROSEMARY JOHNSO CHECK BANK: WF INTERNET NUM: 017010303169138	$-113.00	$113.00
10/12/2016	PAYMENT	ROSEMARY JOHNSO CHECK BANK: WF INTERNET NUM: 016100703187371	$-113.00	$226.00
07/28/2016	PAYMENT	ROSEMARY JOHNSO CHECK BANK: WF INTERNET NUM: 016072803084050	$-116.96	$339.00
07/11/2016	BILL	JOHNSON, ROSEMARY	$455.96	$455.96
07/22/2015	PAYMENT	JOHNSON, KEVIN & TANYA CHECK NUM: 1008	$-486.25	$0.00
07/07/2015	BILL	JOHNSON, JAMES E & ROSEMARY	$486.25	$486.25
05/26/2015	PAYMENT	TANYA JOHNSON CORK: D BANK: PNP INTERNET NUM: 18358029	$-297.77	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$297.77
04/16/2015	PAYMENT	TANYA JOHNSON CORK: D BANK: PNP INTERNET NUM: 17820126	$-134.16	$295.12
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$429.28
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.22	$428.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.90	$405.06
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.16	$392.16
08/18/2014	PAYMENT	TANYA JOHNSON CORK: D BANK: PNP INTERNET NUM: 14792905	$-132.19	$387.00
07/08/2014	BILL	JOHNSON, JAMES E & ROSEMARY	$519.19	$519.19
05/21/2014	PAYMENT	JOHNSON, TANYA CHECK NUM: 14-872593537	$-400.00	$0.00
05/15/2014	PAYMENT	JOHNSON, TANYA (M.O.) CHECK NUM: 14-872593301	$-364.65	$400.00
05/01/2014	INTEREST	Monthly Interest	$0.56	$764.65
03/25/2014	INTEREST	Monthly Interest	$0.56	$764.09
03/25/2014	PENALTY	Certification Mailing	$6.48	$763.53
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$38.29	$757.05
03/03/2014	INTEREST	Monthly Interest	$0.56	$718.76
02/13/2014	PAYMENT	JOHNSON, TANYA CHECK NUM: 6850502569	$-1,200.00	$718.20
02/03/2014	INTEREST	Monthly Interest	$8.07	$1,918.20
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.66	$1,910.13
01/01/2014	INTEREST	Monthly Interest	$8.07	$1,885.47
12/02/2013	INTEREST	Monthly Interest	$8.07	$1,877.40
11/01/2013	INTEREST	Monthly Interest	$8.07	$1,869.33
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.75	$1,861.26
10/01/2013	INTEREST	Monthly Interest	$8.07	$1,847.51
09/03/2013	INTEREST	Monthly Interest	$8.07	$1,839.44
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.56	$1,831.37
07/08/2013	BILL	JOHNSON, JAMES E & ROSEMARY	$547.02	$1,825.81
07/08/2013	INTEREST	Monthly Interest	$8.07	$1,278.79
07/01/2013	INTEREST	Monthly Interest	$8.07	$1,270.72
06/04/2013	PAYMENT	JOHNSON, TANYA CORK: D NUM: CREDIT CARD	$-200.00	$1,262.65
06/01/2013	INTEREST	Monthly Interest	$57.80	$1,462.65
05/01/2013	INTEREST	Monthly Interest	$4.23	$1,404.85
04/01/2013	INTEREST	Monthly Interest	$4.23	$1,400.62
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$45.00	$1,396.39
03/01/2013	INTEREST	Monthly Interest	$4.23	$1,351.39
02/01/2013	INTEREST	Monthly Interest	$4.23	$1,347.16
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$28.97	$1,342.93
01/02/2013	INTEREST	Monthly Interest	$4.23	$1,313.96
12/03/2012	INTEREST	Monthly Interest	$4.23	$1,309.73
11/01/2012	INTEREST	Monthly Interest	$4.23	$1,305.50
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.14	$1,301.27
10/01/2012	INTEREST	Monthly Interest	$4.23	$1,285.13
08/31/2012	INTEREST	Monthly Interest	$4.23	$1,280.90
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.51	$1,276.67
07/10/2012	BILL	JOHNSON, JAMES E & ROSEMARY	$642.82	$1,270.16
07/10/2012	INTEREST	Monthly Interest	$4.23	$627.34
07/02/2012	INTEREST	Monthly Interest	$4.23	$623.11
06/01/2012	INTEREST	Monthly Interest	$42.25	$618.88
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$576.63
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$30.42	$570.13
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.65	$539.71
11/30/2011	PAYMENT	JOHNSON, ROSEMARY CHECK NUM: 1968	$-200.00	$523.06
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.52	$723.06
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.06	$705.54
07/08/2011	BILL	JOHNSON, JAMES E & ROSEMARY	$698.48	$698.48
06/28/2011	PAYMENT	JOHNSON, JAMES E & ROSEMARY CHECK NUM: 1958	$-677.66	$0.00
06/06/2011	INTEREST	Monthly Interest	$47.00	$677.66
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$630.66
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$33.84	$624.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.80	$590.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.52	$571.52
08/04/2010	PAYMENT	JOHNSON, ROSEMARY CHECK BANK: 94-72 NUM: 1916	$-190.55	$564.00
07/08/2010	BILL	JOHNSON, JAMES E & ROSEMARY	$754.55	$754.55
02/24/2010	PAYMENT	ROSEMARY JOHNSON CHECK BANK: 94-72 NUM: 1882	$-210.00	$0.00
02/01/2010	PAYMENT	ROSEMARY JOHNSON CHECK BANK: 94-72 NUM: 1876	$-449.40	$210.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.00	$659.40
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.40	$638.40
07/30/2009	PAYMENT	ROSEMARY JOHNSON CHECK BANK: 94-72 NUM: 1859	$-212.40	$630.00
07/06/2009	BILL	JOHNSON, JAMES E & ROSEMARY	$842.40	$842.40
02/27/2009	PAYMENT	JOHNSON, ROSEMARY CHECK BANK: 94-72 NUM: 1826	$-459.00	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.00	$459.00
10/16/2008	PAYMENT	JOHNSON, JAMES OR ROSEMARY CHECK BANK: 94-72 NUM: 1806	$-225.00	$450.00
08/20/2008	PAYMENT	JOHNSON, ROSEMARY CHECK BANK: 94-72 NUM: 1802	$-227.07	$675.00
07/15/2008	BILL	JOHNSON, JAMES E & ROSEMARY	$902.07	$902.07
02/19/2008	PAYMENT	JOHNSON, JAMES E & ROSEMARY CHECK BANK: 94-72 NUM: 1787	$-890.87	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$36.59	$890.87
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.59	$854.28
10/01/2007	PAYMENT	JOHNSON, JAMES E & ROSEMARY CHECK BANK: 94-72 NUM: 1765	$-50.00	$834.69
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.87	$884.69
07/12/2007	BILL	JOHNSON, JAMES E & ROSEMARY	$875.82	$875.82
03/05/2007	PAYMENT	JOHNSON, JAMES E & ROSEMARY CHECK BANK: 94-72 NUM: 1738	$-212.00	$0.00
01/05/2007	PAYMENT	JOHNSON, JAMES & ROSEMARY CHECK BANK: 94-72 NUM: 1715	$-212.00	$212.00
10/11/2006	PAYMENT	JOHNSON, JAMES/ROSEMARY CHECK BANK: 94-72 NUM: 1690	$-212.00	$424.00
09/07/2006	PAYMENT	JOHNSON, ROSEMARY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-222.68	$636.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.56	$858.68
07/12/2006	BILL	JOHNSON, JAMES E & ROSEMARY	$850.12	$850.12
02/28/2006	PAYMENT	JOHNSON, JAMES E & ROSEMARY CHECK BANK: 94-72 NUM: 1637*	$-207.00	$0.00
01/05/2006	PAYMENT	JOHNSON, JAMES E & ROSEMARY CHECK BANK: 94-72 NUM: 1616*	$-207.00	$207.00
10/11/2005	PAYMENT	JOHNSON, JAMES E & ROSEMARY CHECK BANK: 94-72 NUM: 1544*	$-207.00	$414.00
08/18/2005	PAYMENT	JOHNSON, JAMES E & ROSEMARY CHECK BANK: 94-72 NUM: 1528*	$-210.97	$621.00
07/15/2005	BILL	JOHNSON, JAMES E & ROSEMARY	$831.97	$831.97
03/02/2005	PAYMENT	JOHNSON, JAMES E & ROSEMARY CHECK BANK: 94-72 NUM: 1458	$-201.00	$0.00
01/12/2005	PAYMENT	JOHNSON, JAMES E & ROSEMARY CHECK BANK: 94-72 NUM: 1437	$-201.00	$201.00
10/12/2004	PAYMENT	JOHNSON, JAMES E & ROSEMARY CHECK BANK: 94-72 NUM: 1402	$-201.00	$402.00
08/05/2004	PAYMENT	JOHNSON, JAMES E & ROSEMARY CHECK BANK: 94-72 NUM: 1377	$-203.07	$603.00
07/08/2004	BILL	JOHNSON, JAMES E & ROSEMARY	$806.07	$806.07
03/01/2004	PAYMENT	JOHNSON, JAMES E & ROSEMARY CHECK BANK: 94-72 NUM: 1320	$-201.27	$0.00
12/30/2003	PAYMENT	JOHNSON, JAMES E & ROSEMARY CHECK BANK: 94-72 NUM: 1295	$-201.27	$201.27
10/01/2003	PAYMENT	JOHNSON, JAMES E & ROSEMARY CHECK BANK: 94-72 NUM: 1242	$-201.27	$402.54
08/06/2003	PAYMENT	JOHNSON, JAMES E & ROSEMARY CHECK BANK: 94-72 NUM: 1034	$-201.29	$603.81
07/18/2003	BILL	JOHNSON, JAMES E & ROSEMARY	$805.10	$805.10
04/18/2003	PAYMENT	JOHNSON, JAMES E & ROSEMARY CHECK BANK: 11-35 NUM: 2214	$-100.58	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.70	$100.58
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.88	$95.88
07/26/2002	PAYMENT	JOHNSON, JAMES E & ROSEMARY CHECK BANK: 11-35 NUM: 2036	$-96.58	$94.00
07/12/2002	BILL	JOHNSON, JAMES E & ROSEMARY	$190.58	$190.58
02/22/2002	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 1347	$-46.61	$0.00
01/11/2002	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 3397	$-46.61	$46.61
09/26/2001	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 1284	$-46.61	$93.22
08/16/2001	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 1259	$-46.89	$139.83
07/12/2001	BILL	SACCONE, EUGENE R	$186.72	$186.72
03/12/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 11954	$-29.81	$0.00
01/03/2001	PAYMENT	SACCONE, EUGENE R. CHECK BANK: 90-3752 NUM: 1145	$-29.81	$29.81
10/05/2000	PAYMENT	SACCONE, EUGENE R CHECK BANK: 90-3752 NUM: 1128	$-29.81	$59.62
09/06/2000	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 1125	$-30.12	$89.43
07/17/2000	BILL	SACCONE, EUGENE R ET AL	$119.55	$119.55