Tax Account 001-331-74

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Owners

KLINE, CHARLES J
PO BOX 371
PIOCHE, NV 89043

Account Summary

Account ID	001-331-74
Account Type	Real Estate
Location	228 TIMBER CREST WAY PIOCHE
Balance	$3,043.77
Currently Due	$2,566.77

Account ID

001-331-74

Account Type

Real Estate

Location

228 TIMBER CREST WAY
PIOCHE

Balance

$3,043.77

Currently Due

$2,566.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,955.70
Total	$2,026.77
Paid	$0.00
Balance	$2,026.77
Due	$2,566.77
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,955.70

Total

$2,026.77

Paid

$0.00

Balance

$2,026.77

Due

$2,566.77

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	$524.70	$20.99	$524.70	$0.00	$1,562.69
2	10/07/2024	10/17/2024	Past due	$477.00	$50.08	$477.00	$0.00	$2,089.77
3	01/06/2025	01/16/2025	Due	$477.00	$0.00	$477.00	$0.00	$2,566.77
4	03/03/2025	03/13/2025	Due	$477.00	$0.00	$477.00	$0.00	$3,043.77

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,814.17	$162.19	$996.21	$1,017.00	$1,017.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,696.65	$263.21	$1,959.86	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,698.34	$16.52	$1,714.86	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,628.89	$0.00	$1,628.89	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,617.84	$0.00	$1,617.84	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,572.03	$67.97	$1,640.00	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,573.94	$35.12	$1,609.06	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,562.95	$37.53	$1,600.48	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,564.32	$2.76	$1,567.08	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,554.44	$0.00	$1,554.44	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	.00	35.00	35.00
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/04/2024	INTEREST	INTEREST FOR 11/2024	$7.37	$3,043.77
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$50.08	$3,036.40
10/02/2024	INTEREST	INTEREST FOR 10/2024	$7.37	$2,986.32
09/03/2024	INTEREST	INTEREST FOR 09/2024	$7.37	$2,978.95
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.99	$2,971.58
08/01/2024	INTEREST	INTEREST FOR 08/2024	$7.37	$2,950.59
07/03/2024	BILL	KLINE, CHARLES J	$1,955.70	$2,943.22
06/03/2024	INTEREST	INTEREST FOR 06/2024	$7.37	$987.52
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$980.15
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$973.65
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.20	$972.40
02/12/2024	PAYMENT	KLINE, CHARLES J CREDIT	$-488.51	$928.20
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.20	$1,416.71
10/24/2023	PAYMENT	KLINE, CHARLES J CASH	$-507.70	$1,372.51
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.51	$1,880.21
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.53	$1,833.70
07/13/2023	BILL	KLINE, CHARLES J	$1,814.17	$1,814.17
05/22/2023	PAYMENT	KLINE, CHARLES J CREDIT: D	$-1,959.86	$0.00
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$1,959.86
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$1,955.81
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$118.77	$1,954.56
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$77.08	$1,835.79
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$43.63	$1,758.71
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$18.43	$1,715.08
07/07/2022	BILL	KLINE, CHARLES J	$1,696.65	$1,696.65
02/15/2022	PAYMENT	KLINE, TAMMY CREDIT: D	$-842.52	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$16.52	$842.52
08/03/2021	PAYMENT	KLINE, GORDON CREDIT: D	$-872.34	$826.00
07/12/2021	BILL	KLINE FAMILY TRUST	$1,698.34	$1,698.34
12/16/2020	PAYMENT	KLINE, GORDON CREDIT: D	$-790.00	$0.00
12/08/2020	PAYMENT	KLINE, CHARLOTTE CHECK NUM: 52983521	$-395.00	$790.00
11/19/2020	PAYMENT	KLINE, CHARLOTTE CHECK NUM: 41661834	$-443.89	$1,185.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-36.15	$1,628.89
10/21/2020	BILL	KLINE FAMILY TRUST	$1,665.04	$1,665.04
01/24/2020	PAYMENT	KLINE, CHARLOTTE CHECK NUM: 96362945	$-321.00	$0.00
10/14/2019	PAYMENT	KLINE, CHARLOTTE CHECK NUM: 70812167	$-429.00	$321.00
08/19/2019	PAYMENT	KLINE, CHARLOTTE CHECK NUM: 57040225	$-438.84	$750.00
07/11/2019	PAYMENT	KLINE FAMILY TRUST CHECK NUM: 47309620	$-429.00	$1,188.84
07/03/2019	BILL	KLINE FAMILY TRUST	$1,617.84	$1,617.84
05/06/2019	PAYMENT	KLINE, CHARLOTTE CHECK NUM: 2222201	$-352.91	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$352.91
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.53	$351.81
03/11/2019	PAYMENT	KLINE, CHARLOTTE CHECK NUM: 86747267	$-429.03	$338.28
01/22/2019	PAYMENT	KLINE, CHARLOTTE CHECK NUM: 73891543	$-429.03	$767.31
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$38.10	$1,196.34
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.24	$1,158.24
08/06/2018	PAYMENT	KLINE, CHARLOTTE CHECK NUM: 23157764	$-429.03	$1,143.00
07/03/2018	BILL	KLINE FAMILY TRUST	$1,572.03	$1,572.03
03/15/2018	PAYMENT	KLINE, GORDON CREDIT: D	$-799.12	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.84	$799.12
01/05/2018	PAYMENT	KLINE, CHARLOTTE CHECK NUM: 62414897	$-382.00	$779.28
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.28	$1,161.28
08/23/2017	PAYMENT	KLINE, CHARLOTTE CHECK NUM: 17638064	$-427.94	$1,146.00
07/03/2017	BILL	KLINE FAMILY TRUST	$1,573.94	$1,573.94
03/17/2017	PAYMENT	KLINE FAMILY TRUST CHECK NUM: 70736324	$-469.79	$0.00
03/09/2017	PAYMENT	KLINE, CHARLOTTE OR GORDON CHECK NUM: 68724231	$-382.00	$469.79
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.25	$851.79
01/09/2017	PAYMENT	KLINE, CHARLOTTE CHECK NUM: 51215674	$-331.74	$829.54
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.28	$1,161.28
08/08/2016	PAYMENT	KLINE, CHARLOTTE CHECK NUM: 94868523	$-416.95	$1,146.00
07/01/2016	BILL	KLINE FAMILY TRUST	$1,562.95	$1,562.95
03/07/2016	PAYMENT	KLINE, CHARLOTTE CHECK NUM: 48597664	$-383.00	$0.00
01/06/2016	PAYMENT	KLINE, CHARLOTTE CHECK NUM: 18792379	$-383.00	$383.00
11/09/2015	PAYMENT	KLINE, CHARLOTTE CREDIT: B NUM: 153357	$-38.08	$766.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.46	$804.08
10/08/2015	PAYMENT	KLINE, CHARLOTTE CHECK NUM: 90532476	$-383.00	$802.62
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.30	$1,185.62
07/06/2015	PAYMENT	KLINE, CHARLOTTE CHECK NUM: 62085563	$-380.00	$1,184.32
07/01/2015	BILL	KLINE FAMILY TRUST	$1,564.32	$1,564.32
03/12/2015	PAYMENT	KLINE, CHARLOTTE CHECK NUM: 10609328	$-380.00	$0.00
01/15/2015	PAYMENT	KLINE, CHARLOTTE CHECK NUM: 93070540	$-380.00	$380.00
10/08/2014	PAYMENT	KLINE, CHARLOTTE CHECK NUM: 62339195	$-380.00	$760.00
08/22/2014	PAYMENT	KLINE, CHARLOTTE CHECK NUM: 48403244	$-414.44	$1,140.00
07/07/2014	BILL	KLINE FAMILY TRUST	$1,554.44	$1,554.44
03/07/2014	PAYMENT	KLINE, CHARLOTTE & GORDON CHECK NUM: 88052239	$-370.00	$0.00
01/10/2014	PAYMENT	KLINE, CHARLOTTE CHECK NUM: 69377871	$-370.00	$370.00
10/03/2013	PAYMENT	KLINE, CHARLOTTE CHECK NUM: 21261706	$-370.00	$740.00
08/22/2013	PAYMENT	KLINE, CHARLOTTE & GORDON CHECK NUM: 5075914	$-405.34	$1,110.00
07/01/2013	BILL	KLINE FAMILY TRUST	$1,515.34	$1,515.34
03/11/2013	PAYMENT	KLINE, CHARLOTTE CHECK NUM: 44953012	$-366.36	$0.00
01/09/2013	PAYMENT	KLINE, CHAROTTE CHECK BANK: 70-2382/719 NUM: 11890162	$-366.36	$366.36
12/19/2012	PAYMENT	KLINE, CHARLOTTE CHECK BANK: 70-2382/719 NUM: 4118057	$-14.65	$732.72
11/21/2012	PAYMENT	KLINE, CHARLOTTE OR GORDON CHECK BANK: 70-2382/719 NUM: 93937735	$-366.36	$747.37
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.65	$1,113.73
08/23/2012	PAYMENT	KLINE, CHARLOTTE CHECK BANK: 70-2382/719 NUM: 61177076	$-398.39	$1,099.08
07/06/2012	BILL	KLINE FAMILY TRUST	$1,497.47	$1,497.47
03/07/2012	PAYMENT	KLINE, CHARLOTTE & GORDON CHECK BANK: 70-2382/719 NUM: 97230093	$-11.04	$0.00
01/11/2012	PAYMENT	KLINE FAMILY TRUST CHECK BANK: 70-2382/ NUM: 76375725	$-379.02	$11.04
10/07/2011	PAYMENT	KLINE, CHARLOTTE & GORDON CHECK BANK: 70-2382 NUM: 26432597	$-379.02	$390.06
08/05/2011	PAYMENT	KLINE, GORDON & CHARLOTTE CHECK BANK: 70-2382 NUM: 2394367	$-411.02	$769.08
07/07/2011	PAYMENT	KLINE FAMILY TRUST CHECK BANK: 70-2382/719 NUM: 79391856	$-367.98	$1,180.10
07/06/2011	BILL	KLINE FAMILY TRUST	$1,548.08	$1,548.08
03/07/2011	PAYMENT	KLINE, CHARLOTTE CHECK BANK: 70-2382/719 NUM: 38445247	$-367.98	$0.00
01/05/2011	PAYMENT	KLINE, CHARLOTTE CHECK BANK: 70-2382/719 NUM: 13086152	$-367.98	$367.98
10/07/2010	PAYMENT	KLINE, CHARLOTTE & GORDON CHECK BANK: 70-2382 NUM: 77219960	$-367.98	$735.96
08/18/2010	PAYMENT	KLINE, GORDON CHECK BANK: 70-2382/719 NUM: 56640872	$-401.98	$1,103.94
07/08/2010	BILL	KLINE FAMILY TRUST	$1,505.92	$1,505.92
03/03/2010	PAYMENT	KLINE, GORDON CHECK BANK: 70-2382/719 NUM: 82335735	$-357.26	$0.00
01/06/2010	PAYMENT	KLINE, GORDON CHECK BANK: 70-2382/719 NUM: 64221635	$-357.26	$357.26
10/09/2009	PAYMENT	KLINE, CHARLOTTE CHECK BANK: 56-1551/441 NUM: 33673109	$-357.26	$714.52
07/31/2009	PAYMENT	KLINE, CHARLOTTE CHECK BANK: 56-1551/441 NUM: 13856181	$-396.28	$1,071.78
07/09/2009	BILL	KLINE FAMILY TRUST	$1,468.06	$1,468.06
03/06/2009	PAYMENT	LC TREASURER/KLINE, GORDON CHECK BANK: 94-156/1242 NUM: 301	$-266.95	$0.00
01/12/2009	PAYMENT	KLINE, GORDON & CHARLOTTE CHECK BANK: 56-1551/441 NUM: 57298169	$-370.74	$266.95
10/24/2008	PAYMENT	KLINE, GORDON & CHARLOTTE CHECK BANK: 56-1551 NUM: 27345914	$-370.74	$637.69
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.27	$1,008.43
08/22/2008	PAYMENT	KLINE, GORDON & CHARLOTTE CHECK BANK: 56-1551/441 NUM: 12419502	$-370.74	$995.16
07/10/2008	BILL	KLINE, GORDON & CHARLOTTE	$1,365.90	$1,365.90
03/10/2008	PAYMENT	KLINE, GORDON & CHARLOTTE CHECK BANK: 56-1551/441 NUM: 73243346	$-307.15	$0.00
01/04/2008	PAYMENT	KLINE, GORDON & CHARLOTTE CHECK BANK: 56-1551 NUM: 55844117	$-307.15	$307.15
10/08/2007	PAYMENT	KLINE, GORDON & CHARLOTTE CHECK BANK: 56-1551/441 NUM: 26333510	$-307.15	$614.30
08/10/2007	PAYMENT	KLINE, GORDON & CHARLOTTE CHECK BANK: 56-1551/441 NUM: 7287014	$-346.15	$921.45
07/05/2007	BILL	KLINE, GORDON & CHARLOTTE	$1,267.60	$1,267.60
03/07/2007	PAYMENT	KLINE, GORDON & CHARLOTTE CHECK BANK: 56-1551/441 NUM: 45555993	$-284.39	$0.00
01/08/2007	PAYMENT	KLINE, GORDON & CHARLOTTE CHECK BANK: 56-1551/441 NUM: 23600716	$-284.39	$284.39
10/09/2006	PAYMENT	KLINE, GORDON & CHARLOTTE CHECK BANK: 56-1551/441 NUM: 91068843	$-284.39	$568.78
08/21/2006	PAYMENT	KLINE, GORDON & CHARLOTTE CHECK BANK: 56-1551/441 NUM: 73761608	$-323.42	$853.17
07/11/2006	BILL	KLINE, GORDON & CHARLOTTE	$1,176.59	$1,176.59
04/12/2006	PAYMENT	KLINE, GORDON & CHARLOTTE CASH	$-3.09	$0.00
03/24/2006	PAYMENT	KLINE, GORDON & CHARLOTTE CHECK BANK: 56-1551/441 NUM: 15227576	$-77.27	$3.09
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.09	$80.36
03/09/2006	PAYMENT	KLINE, GORDON & CHARLOTTE CHECK BANK: 56-1551 NUM: 9607569	$-269.69	$77.27
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.97	$346.96
01/13/2006	PAYMENT	KLINE, GORDON & CHARLOTTE CHECK BANK: 56-1551/441 NUM: 1603519	$-269.69	$343.99
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.86	$613.68
10/10/2005	PAYMENT	KLINE, GORDON & CHARLOTTE CHECK BANK: 56-1551/441 NUM: 59492346	$-269.69	$610.82
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.41	$880.51
08/08/2005	PAYMENT	KLINE, GORDON & CHARLOTTE CHECK BANK: 56-1551/441 NUM: 36798764	$-239.69	$878.10
07/15/2005	BILL	KLINE, GORDON & CHARLOTTE	$1,117.79	$1,117.79
03/14/2005	PAYMENT	KLINE, GORDON & CHARLOTTE CREDIT: B BANK: 56-1551 NUM: 93807029	$-265.05	$0.00
01/06/2005	PAYMENT	KLINE, GORDON & CHARLOTTE CHECK BANK: 56-1551 NUM: 75726894	$-265.05	$265.05
10/12/2004	PAYMENT	KLINE, GORDON & CHARLOTTE CHECK BANK: 56-1551/441 NUM: 50695377	$-265.05	$530.10
08/13/2004	PAYMENT	KLINE, GORDON & CHARLOTTE CHECK BANK: 56-1551/441 NUM: 36875543	$-343.08	$795.15
07/07/2004	BILL	KLINE, GORDON & CHARLOTTE	$1,138.23	$1,138.23
03/10/2004	PAYMENT	KLINE, GORDON & CHARLOTTE CHECK BANK: 56-1551/441 NUM: 451725	$-262.92	$0.00
01/09/2004	PAYMENT	KLINE, G CHECK BANK: 94-72/1224 NUM: 3749	$-262.92	$262.92
10/20/2003	PAYMENT	KLINE, G CHECK BANK: 94-72/1224 NUM: 3739	$-262.92	$525.84
08/26/2003	PAYMENT	KLINE, G. CHECK BANK: 94-72/1224 NUM: 3736	$-262.95	$788.76
07/09/2003	BILL	KLINE, GORDON & CHARLOTTE	$1,051.71	$1,051.71
03/21/2003	PAYMENT	KLEIN, GORDON CASH	$-23.70	$0.00
03/18/2003	PAYMENT	KLINE, G CHECK BANK: 94-72/1224 NUM: 3720	$-257.81	$23.70
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.39	$281.51
01/24/2003	PAYMENT	KLINE, G. CHECK BANK: 94-72/1224 NUM: 3717	$-257.81	$268.12
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.31	$525.93
10/10/2002	PAYMENT	KLINE, G CHECK BANK: 94-72/1224 NUM: 3713	$-257.81	$515.62
08/09/2002	PAYMENT	KLINE, G. CHECK BANK: 94-72/12254 NUM: 3700	$-257.81	$773.43
07/08/2002	BILL	KLINE, GORDON & CHARLOTTE	$1,031.24	$1,031.24
03/11/2002	PAYMENT	KLINE, G CHECK BANK: 94-72/1224 NUM: 3594	$-236.87	$0.00
01/09/2002	PAYMENT	KLINE, G CHECK BANK: 94-72/1224 NUM: 3551	$-236.87	$236.87
10/22/2001	PAYMENT	KLINE, G CHECK BANK: 94-72/1224 NUM: 3506	$-246.34	$473.74
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.47	$720.08
08/22/2001	PAYMENT	KLINE, G. CHECK BANK: 94-72/1224 NUM: 3479	$-237.14	$710.61
07/10/2001	BILL	CANFIELD, DARREL	$947.75	$947.75
08/07/2000	PAYMENT	KLINE, GORDON & CHARLOTTE CHECK BANK: 94-72/1224 NUM: 3279	$-173.21	$0.00
07/11/2000	BILL	KLINE, GORDON & CHARLOTTE	$173.21	$173.21
08/23/1999	PAYMENT	KLINE, GORDON & CHARLOTTE CHECK BANK: 94-72/1224 NUM: 3079	$-151.34	$0.00
07/13/1999	BILL	KLINE, GORDON & CHARLOTTE	$151.34	$151.34
02/26/1999	PAYMENT	BERGMAN, JIM C CHECK	$-37.44	$0.00
12/29/1998	PAYMENT	BERGMAN, JIM C. CHECK	$-37.44	$37.44
10/08/1998	PAYMENT	BERGMAN, JIM CHECK	$-37.44	$74.88
07/30/1998	PAYMENT	BERGMAN, JIM CHECK	$-37.84	$112.32
07/14/1998	BILL	BERGMAN, JIM C ET AL	$150.16	$150.16