Tax Account 019-663-01

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Owners

DICKINSON, JOHN D
102 NORTH POINTE CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-663-01
Account Type	Real Estate
Location	102 NORTH POINTE CIR DAYTON VALLEY
Balance	$512.00
Currently Due	$0.00

Account ID

019-663-01

Account Type

Real Estate

Location

102 NORTH POINTE CIR
DAYTON VALLEY

Balance

$512.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,052.13
Total	$2,052.13
Paid	$1,540.13
Balance	$512.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,052.13

Total

$2,052.13

Paid

$1,540.13

Balance

$512.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$516.13	$0.00	$516.13	$516.13	$0.00
2	10/07/2024	10/17/2024	Paid	$512.00	$0.00	$512.00	$512.00	$0.00
3	01/06/2025	01/16/2025	Paid	$512.00	$0.00	$512.00	$512.00	$0.00
4	03/03/2025	03/13/2025	Due	$512.00	$0.00	$512.00	$0.00	$512.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,992.41	$0.00	$1,992.41	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,670.12	$0.00	$1,670.12	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,621.54	$0.00	$1,621.54	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,573.52	$0.00	$1,573.52	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,527.72	$0.00	$1,527.72	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,483.25	$14.67	$1,497.92	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,440.09	$0.00	$1,440.09	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,403.65	$0.00	$1,403.65	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.45	.37	.00
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
01/03/2025	PAYMENT	DICKINSON, JOHN D CHECK 8760	$-512.00	$512.00
10/09/2024	PAYMENT	DICKINSON, JOHN D CHECK 8723	$-512.00	$1,024.00
08/20/2024	PAYMENT	DICKINSON, JOHN D CHECK 8701	$-516.13	$1,536.00
07/16/2024	BILL	DICKINSON, JOHN D	$2,052.13	$2,052.13
03/05/2024	PAYMENT	DICKINSON, JOHN D/BARBARA CHECK 8632	$-498.00	$0.00
12/14/2023	PAYMENT	DICKINSON, JOHN D CHECK 8597	$-498.00	$498.00
10/04/2023	PAYMENT	DICKINSON, JOHN D CHECK 8558	$-498.00	$996.00
09/06/2023	PAYMENT	DICKINSON, JOHN D CHECK 8528	$-498.41	$1,494.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-19.94	$1,992.41
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.94	$2,012.35
07/17/2023	BILL	DICKINSON, JOHN D	$1,992.41	$1,992.41
02/28/2023	PAYMENT	DICKINSON, JOHN D CHECK 8450	$-417.00	$0.00
01/10/2023	PAYMENT	DICKINSON, JOHN CHECK 8425	$-417.00	$417.00
10/07/2022	PAYMENT	DICKINSON, JOHN D / BARBARA CHECK 8376	$-417.00	$834.00
08/23/2022	PAYMENT	DICKINSON, JOHN D & BARBARA E. CHECK 8350	$-419.12	$1,251.00
07/15/2022	BILL	DICKINSON, JOHN D	$1,670.12	$1,670.12
03/01/2022	PAYMENT	DICKINSON, JOHN D CHECK 8269	$-405.35	$0.00
12/27/2021	PAYMENT	DICKINSON, JOHN & BARBARA CHECK CK. 8242	$-405.35	$405.35
09/28/2021	PAYMENT	DICKINSON, JOHN D CHECK 8192	$-405.35	$810.70
08/20/2021	PAYMENT	DICKINSON, JOHN & BARBARA CHECK CK. 8168	$-405.49	$1,216.05
07/14/2021	BILL	DICKINSON, JOHN D	$1,621.54	$1,621.54
03/02/2021	PAYMENT	DICKINSON, JOHN & BARBARA CHECK CK.8084	$-393.00	$0.00
01/05/2021	PAYMENT	DICKINSON, JOHN D CHECK 8047	$-393.00	$393.00
10/12/2020	PAYMENT	DICKINSON, JOHN D CHECK NUM: 7993	$-393.00	$786.00
08/11/2020	PAYMENT	DICKINSON, JOHN D CHECK NUM: 7958	$-394.52	$1,179.00
07/09/2020	BILL	DICKINSON, JOHN D	$1,573.52	$1,573.52
02/19/2020	PAYMENT	DICKINSON, JOHN D & BARBARA E CHECK NUM: 7844	$-381.00	$0.00
12/26/2019	PAYMENT	DICKINSON, JOHN D & BARBARA E CHECK NUM: 7804	$-381.00	$381.00
09/27/2019	PAYMENT	DICKINSON, JOHN CHECK NUM: 7730	$-381.00	$762.00
07/29/2019	PAYMENT	DICKINSON, JOHN D & BARBARA E CHECK NUM: 7683	$-384.72	$1,143.00
07/10/2019	BILL	DICKINSON, JOHN D & BARBARA E	$1,527.72	$1,527.72
03/29/2019	PAYMENT	DICKINSON, JOHN & BARBARA CHECK NUM: 7579	$-381.42	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.67	$381.42
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-373.25	$366.75
08/20/2018	PAYMENT	CHICHAGO TITLE INS. CO CHECK NUM: 850201	$-743.25	$740.00
07/10/2018	BILL	DICKINSON, JOHN D & BARBARA E	$1,483.25	$1,483.25
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$359.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-359.00	$718.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-363.09	$1,077.00
07/10/2017	BILL	DICKINSON, JOHN D & BARBARA E	$1,440.09	$1,440.09
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-350.00	$350.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-350.00	$700.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$350.00	$1,050.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-350.00	$700.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-353.65	$1,050.00
07/11/2016	BILL	DICKINSON, JOHN D & BARBARA E	$1,403.65	$1,403.65
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-349.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-349.00	$349.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-349.00	$698.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-353.76	$1,047.00
07/07/2015	BILL	DICKINSON, JOHN D & BARBARA E	$1,400.76	$1,400.76
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-339.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$339.00	$339.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-339.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$339.00	$339.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-339.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-339.00	$339.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-339.00	$678.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-342.84	$1,017.00
07/08/2014	BILL	DICKINSON, JOHN D & BARBARA E	$1,359.84	$1,359.84
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-333.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-333.00	$333.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-333.00	$666.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-337.67	$999.00
07/08/2013	BILL	DICKINSON, JOHN D & BARBARA E	$1,336.67	$1,336.67
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-350.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-350.00	$350.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-350.00	$700.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-354.51	$1,050.00
07/10/2012	BILL	DICKINSON, JOHN D & BARBARA E	$1,404.51	$1,404.51
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-372.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-372.00	$372.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-372.00	$744.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-373.37	$1,116.00
07/08/2011	BILL	DICKINSON, JOHN D & BARBARA E	$1,489.37	$1,489.37
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-383.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-383.00	$383.00
08/24/2010	PAYMENT	INTEGRATED TITLE, INC CHECK BANK: 3-7615 NUM: 30609	$-383.00	$766.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-387.32	$1,149.00
07/08/2010	BILL	DICKINSON, JOHN D & BARBARA E	$1,536.32	$1,536.32
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-409.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-409.00	$409.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-409.00	$818.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-410.64	$1,227.00
07/06/2009	BILL	DICKINSON, JOHN D & BARBARA E	$1,637.64	$1,637.64
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-399.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-399.00	$399.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-399.00	$798.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-400.91	$1,197.00
07/15/2008	BILL	DICKINSON, JOHN D & BARBARA E	$1,597.91	$1,597.91
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-387.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-387.00	$387.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-387.00	$774.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-390.38	$1,161.00
07/12/2007	BILL	DICKINSON, JOHN D & BARBARA E	$1,551.38	$1,551.38
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-376.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-376.00	$376.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-376.00	$752.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-378.01	$1,128.00
07/12/2006	BILL	DICKINSON, JOHN D & BARBARA E	$1,506.01	$1,506.01
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-365.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-365.00	$365.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-365.00	$730.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-367.16	$1,095.00
07/15/2005	BILL	DICKINSON, JOHN D & BARBARA E	$1,462.16	$1,462.16
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-364.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-364.00	$364.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-364.00	$728.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-364.29	$1,092.00
07/08/2004	BILL	DICKINSON, JOHN D & BARBARA E	$1,456.29	$1,456.29
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-352.41	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-352.41	$352.41
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-352.41	$704.82
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-352.44	$1,057.23
07/18/2003	BILL	DICKINSON, JOHN D & BARBARA E	$1,409.67	$1,409.67
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-347.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-347.00	$347.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-347.00	$694.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-350.35	$1,041.00
07/12/2002	BILL	DICKINSON, JOHN D & BARBARA E	$1,391.35	$1,391.35
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-339.18	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-339.18	$339.18
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-339.18	$678.36
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-339.33	$1,017.54
07/12/2001	BILL	DICKINSON, JOHN D & BARBARA E	$1,356.87	$1,356.87
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-332.28	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423430	$-332.28	$332.28
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 2.-060 NUM: 1110420	$-332.28	$664.56
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024822	$-332.44	$996.84
07/17/2000	BILL	DICKINSON, JOHN D & BARBARA E	$1,329.28	$1,329.28
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 394262	$-351.05	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160242	$-351.05	$351.05
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455227	$-351.05	$702.10
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361615	$-351.17	$1,053.15
07/17/1999	BILL	DICKINSON, JOHN D & BARBARA E	$1,404.32	$1,404.32
02/11/1999	PAYMENT	COUNTRYWIDE CHECK	$-348.95	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-348.95	$348.95
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-348.95	$697.90
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-349.16	$1,046.85
07/13/1998	BILL	DICKINSON, JOHN D & BARBARA E	$1,396.01	$1,396.01
01/14/1998	PAYMENT	MSB - JS CHECK	$-342.44	$0.00
10/15/1997	PAYMENT	MSB -JS CHECK	$-342.44	$342.44
09/23/1997	PAYMENT	STEWART TITLE CHECK	$-342.44	$684.88
08/26/1997	PAYMENT	M.S.B. - J.S. CHECK	$-342.62	$1,027.32
07/14/1997	BILL	HOWE CONSTRUCTION INC	$1,369.94	$1,369.94
04/02/1997	PAYMENT	STEWART TITLE CHECK	$-4,970.02	$0.00
03/26/1997	INTEREST	Monthly Interest	$20.70	$4,970.02
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$95.36	$4,949.32
03/04/1997	INTEREST	Monthly Interest	$20.70	$4,853.96
02/03/1997	INTEREST	Monthly Interest	$20.70	$4,833.26
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$61.31	$4,812.56
01/07/1997	INTEREST	Monthly Interest	$20.70	$4,751.25
12/03/1996	INTEREST	Monthly Interest	$20.70	$4,730.55
11/15/1996	INTEREST	Monthly Interest	$20.70	$4,709.85
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$34.06	$4,689.15
10/02/1996	INTEREST	Monthly Interest	$20.70	$4,655.09
09/11/1996	INTEREST	Monthly Interest	$20.70	$4,634.39
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$13.63	$4,613.69
08/02/1996	INTEREST	Monthly Interest	$20.70	$4,600.06
07/18/1996	BILL	JOHN LAWRENCE (NEVADA) INC	$1,362.34	$4,579.36
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$323.92	$3,217.02
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$409.52	$2,893.10
07/01/1995	BILL	JOHN LAWRENCE (NEVADA) INC	$1,311.40	$2,483.58
07/01/1994	BILL	JOHN LAWRENCE (NEVADA) INC	$1,172.18	$1,172.18