Tax Account 020-551-06

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Owners

CAT & BIRD LLC
409 DOG LEG
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-551-06
Account Type	Real Estate
Location	409 DOG LEG DR FERNLEY
Balance	$1,989.00
Currently Due	$663.00

Account ID

020-551-06

Account Type

Real Estate

Location

409 DOG LEG DR
FERNLEY

Balance

$1,989.00

Currently Due

$663.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,652.65
Total	$2,652.65
Paid	$663.65
Balance	$1,989.00
Due	$663.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,652.65

Total

$2,652.65

Paid

$663.65

Balance

$1,989.00

Due

$663.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$663.65	$0.00	$663.65	$663.65	$0.00
2	10/07/2024	10/17/2024	Due	$663.00	$0.00	$663.00	$0.00	$663.00
3	01/06/2025	01/16/2025	Due	$663.00	$0.00	$663.00	$0.00	$1,326.00
4	03/03/2025	03/13/2025	Due	$663.00	$0.00	$663.00	$0.00	$1,989.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,594.54	$0.00	$2,594.54	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,489.07	$0.00	$2,489.07	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,453.22	$0.00	$2,453.22	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,389.04	$0.00	$2,389.04	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,347.68	$0.00	$2,347.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,294.76	$0.00	$2,294.76	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,272.78	$0.00	$2,272.78	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,070.24	$0.00	$2,070.24	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	1.74	5.10	1.70
2024-2025	S33	Fernley Groundwater	1.05	.30	.75	.25
2024-2025	S36	Water Ancillary Fee	409.32	102.36	306.96	102.32
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-663.65	$1,989.00
07/16/2024	BILL	CAT & BIRD LLC	$2,652.65	$2,652.65
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-648.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-648.00	$648.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-648.00	$1,296.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-650.54	$1,944.00
07/17/2023	BILL	CAT & BIRD LLC	$2,594.54	$2,594.54
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-622.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-622.00	$622.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-622.00	$1,244.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-623.07	$1,866.00
07/15/2022	BILL	SCHMIDT, CONRAD ET AL	$2,489.07	$2,489.07
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-613.25	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-613.25	$613.25
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-613.25	$1,226.50
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-613.47	$1,839.75
07/14/2021	BILL	SCHMIDT, CONRAD ET AL	$2,453.22	$2,453.22
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-597.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-597.00	$597.00
09/01/2020	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 90013343	$-597.00	$1,194.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$598.04	$1,791.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-598.04	$1,192.96
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-598.04	$1,791.00
07/09/2020	BILL	AMOS, SHERI L & MICHAEL W	$2,389.04	$2,389.04
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-586.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-586.00	$586.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-586.00	$1,172.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-589.68	$1,758.00
07/10/2019	BILL	AMOS, SHERI L & MICHAEL W	$2,347.68	$2,347.68
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-573.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-573.00	$573.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-573.00	$1,146.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-575.76	$1,719.00
07/10/2018	BILL	AMOS, SHERI L & MICHAEL W	$2,294.76	$2,294.76
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-568.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-568.00	$568.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-568.00	$1,136.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-568.78	$1,704.00
07/10/2017	BILL	AMOS, SHERI L & MICHAEL W	$2,272.78	$2,272.78
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-517.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-517.00	$517.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-517.00	$1,034.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-519.24	$1,551.00
07/11/2016	BILL	AMOS, SHERI L & MICHAEL W	$2,070.24	$2,070.24
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-525.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-525.00	$525.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-525.00	$1,050.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-529.10	$1,575.00
07/07/2015	BILL	IZZARELLI, WILLIAM ET AL TRS	$2,104.10	$2,104.10
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-513.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$513.00	$513.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-513.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$513.00	$513.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-513.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-513.00	$513.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-513.00	$1,026.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-514.85	$1,539.00
07/08/2014	BILL	IZZARELLI, WILLIAM ET AL TRS	$2,053.85	$2,053.85
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-500.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-500.00	$500.00
10/02/2013	PAYMENT	CHASE CHECK	$-500.00	$1,000.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-503.73	$1,500.00
07/08/2013	BILL	IZZARELLI, WILLIAM & BELINDA	$2,003.73	$2,003.73
12/20/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 126208	$-2,109.59	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$51.01	$2,109.59
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$20.45	$2,058.58
07/10/2012	BILL	MACHADO, GEORGE J & LINDA L	$2,038.13	$2,038.13
03/02/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: CORELOGIC	$-391.00	$0.00
01/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: CORELOGIC IBP	$-391.00	$391.00
10/03/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-391.00	$782.00
08/13/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-392.14	$1,173.00
07/08/2011	BILL	MACHADO, GEORGE J & LINDA L	$1,565.14	$1,565.14
03/07/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-369.00	$0.00
12/30/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-369.00	$369.00
10/01/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-369.00	$738.00
08/13/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 756512	$-370.08	$1,107.00
07/08/2010	BILL	MACHADO, GEORGE J & LINDA L	$1,477.08	$1,477.08
03/12/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 741948	$-160.00	$0.00
03/10/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 11-24 NUM: 9030216	$-39.31	$160.00
03/10/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 11-24 NUM: 9030221	$-185.96	$199.31
03/10/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 741719	$-447.40	$385.27
03/04/2010	PAYMENT	FIRST AMERICAN TAX SVC CHECK BANK: 4-19000101 NUM: 740746	$-609.00	$832.67
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$39.31	$1,441.67
12/24/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 4-19000101 NUM: 731389	$-449.00	$1,402.36
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.36	$1,851.36
09/11/2009	PAYMENT	CENLAR CHECK BANK: 7136/2312 NUM: 160644	$-611.75	$1,827.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$611.75	$2,438.75
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-611.75	$1,827.00
07/06/2009	BILL	MACHADO, GEORGE J & LINDA L	$2,438.75	$2,438.75
03/02/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 227560	$-640.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 162684	$-640.00	$640.00
10/07/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 798569	$-640.00	$1,280.00
08/18/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 754346	$-643.26	$1,920.00
07/15/2008	BILL	MACHADO, GEORGE J & LINDA L	$2,563.26	$2,563.26
03/05/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-568.00	$0.00
01/03/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 10300 NUM: 10300	$-568.00	$568.00
10/02/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-568.00	$1,136.00
08/17/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 000	$-569.80	$1,704.00
07/12/2007	BILL	MACHADO, GEORGE J & LINDA L	$2,273.80	$2,273.80
08/05/2006	PAYMENT	NEW CENTURY MORTGAGE CORP CHECK BANK: 16-49 NUM: 80057218	$-268.93	$0.00
07/12/2006	BILL	MACHADO, GEORGE J & LINDA L	$268.93	$268.93
03/29/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 108365	$-286.42	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.43	$286.42
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.22	$268.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.25	$257.77
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.52	$251.52
07/15/2005	BILL	MACHADO, GEORGE J & LINDA L	$249.00	$249.00
10/14/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 87816	$-171.00	$0.00
08/27/2004	PAYMENT	CERESOLA, STEVEN SR ET AL CHECK BANK: 94-8440 NUM: 1160	$-59.56	$171.00
07/08/2004	BILL	CERESOLA, STEVEN SR ET AL	$230.56	$230.56
08/12/2003	PAYMENT	CERESOLA, STEVEN SR ET AL CHECK BANK: 94-7074 NUM: 2640	$-27.00	$0.00
07/31/2003	PAYMENT	CERESOLA CHECK BANK: 94-7074 NUM: 2630	$-200.43	$27.00
07/18/2003	BILL	CERESOLA, STEVEN SR ET AL	$227.43	$227.43
08/19/2002	PAYMENT	CERESOLA, STEVEN J CHECK BANK: 94-7074 NUM: 2447	$-316.11	$0.00
07/12/2002	BILL	CERESOLA, STEVEN SR ET AL	$316.11	$316.11
11/26/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 52022	$-1,176.19	$0.00
11/01/2001	INTEREST	Monthly Interest	$5.63	$1,176.19
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.46	$1,170.56
10/01/2001	INTEREST	Monthly Interest	$5.63	$1,165.10
09/04/2001	INTEREST	Monthly Interest	$5.63	$1,159.47
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.19	$1,153.84
08/01/2001	INTEREST	Monthly Interest	$5.63	$1,151.65
07/12/2001	BILL	SIMONCINI, MARC E	$218.12	$1,146.02
07/02/2001	INTEREST	Monthly Interest	$5.63	$927.90
07/02/2001	INTEREST	Monthly Interest	$5.63	$922.27
06/05/2001	INTEREST	Monthly Interest	$21.79	$916.64
05/01/2001	INTEREST	Monthly Interest	$3.83	$894.85
03/28/2001	INTEREST	Monthly Interest	$3.83	$891.02
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.09	$887.19
03/01/2001	INTEREST	Monthly Interest	$3.83	$872.10
02/02/2001	INTEREST	Monthly Interest	$3.83	$868.27
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.70	$864.44
01/08/2001	INTEREST	Monthly Interest	$3.83	$854.74
11/30/2000	INTEREST	Monthly Interest	$3.83	$850.91
11/09/2000	INTEREST	Monthly Interest	$3.83	$847.08
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.39	$843.25
10/05/2000	INTEREST	Monthly Interest	$3.83	$837.86
09/07/2000	INTEREST	Monthly Interest	$3.83	$834.03
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.16	$830.20
08/01/2000	INTEREST	Monthly Interest	$3.83	$828.04
07/17/2000	BILL	MOUNTAIN COMMUNITY BANK	$215.56	$824.21
07/03/2000	INTEREST	Monthly Interest	$3.83	$608.65
07/03/2000	INTEREST	Monthly Interest	$3.83	$604.82
06/06/2000	INTEREST	Monthly Interest	$20.89	$600.99
05/01/2000	INTEREST	Monthly Interest	$1.93	$580.10
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$578.17
03/30/2000	INTEREST	Monthly Interest	$1.93	$573.17
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.92	$571.24
03/02/2000	INTEREST	Monthly Interest	$1.93	$555.32
02/02/2000	INTEREST	Monthly Interest	$1.93	$553.39
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.24	$551.46
01/07/2000	INTEREST	Monthly Interest	$1.93	$541.22
12/06/1999	INTEREST	Monthly Interest	$1.93	$539.29
11/03/1999	INTEREST	Monthly Interest	$1.93	$537.36
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.69	$535.43
10/12/1999	INTEREST	Monthly Interest	$1.93	$529.74
09/03/1999	INTEREST	Monthly Interest	$1.93	$527.81
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.28	$525.88
08/06/1999	INTEREST	Monthly Interest	$1.93	$523.60
07/17/1999	BILL	BMIC/DESERT LAKES	$227.49	$521.67
07/13/1999	INTEREST	Monthly Interest	$1.93	$294.18
07/01/1999	INTEREST	Monthly Interest	$1.93	$292.25
06/07/1999	INTEREST	Monthly Interest	$19.28	$290.32
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$271.04
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.19	$266.04
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.41	$249.85
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.79	$239.44
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.32	$233.65
07/13/1998	BILL	BMIC/DESERT LAKES	$231.33	$231.33
03/11/1998	PAYMENT	T S & E CHECK	$-131.80	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$131.80
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$126.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$123.25
07/14/1997	BILL	BMIC/DESERT LAKES	$122.02	$122.02
04/30/1997	PAYMENT	BMIC/DESERT LAKES CHECK	$-100.93	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.47	$100.93
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.04	$95.46
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.22	$92.42
08/26/1996	PAYMENT	BMIC/DESERT LAKES CHECK	$-30.59	$91.20
07/18/1996	BILL	BMIC/DESERT LAKES	$121.79	$121.79