Tax Account 003-172-07

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Owners

BYWATER, BEVERLY J.
PO BOX 326
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-172-07
Account Type	Real Estate
Location	108 ROWAN DRIVE CALIENTE
Balance	$368.15
Currently Due	$289.15

Account ID

003-172-07

Account Type

Real Estate

Location

108 ROWAN DRIVE
CALIENTE

Balance

$368.15

Currently Due

$289.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$353.70
Total	$368.15
Paid	$0.00
Balance	$368.15
Due	$289.15
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$353.70

Total

$368.15

Paid

$0.00

Balance

$368.15

Due

$289.15

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$116.70	$4.67	$116.70	$0.00	$121.37
2	10/07/2024	10/17/2024	Past due	$79.00	$9.78	$79.00	$0.00	$210.15
3	01/06/2025	01/16/2025	Due	$79.00	$0.00	$79.00	$0.00	$289.15
4	03/03/2025	03/13/2025	Due	$79.00	$0.00	$79.00	$0.00	$368.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$344.42	$44.90	$389.32	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$335.42	$63.70	$418.72	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$326.67	$93.79	$436.40	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$318.19	$51.50	$369.69	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$309.93	$27.46	$337.39	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$301.92	$26.82	$328.74	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$299.95	$48.62	$348.57	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$290.84	$39.41	$330.25	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$283.30	$51.23	$334.53	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$275.99	$59.80	$335.79	$0.00	$0.00	3.6600	3.0

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
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.78	$368.15
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.67	$358.37
07/03/2024	BILL	BYWATER, BEVERLY J.	$353.70	$353.70
04/08/2024	PAYMENT	BYWATER, BEVERLY J. CREDIT	$-144.44	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$8.76	$144.44
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.03	$135.68
02/29/2024	PAYMENT	BYWATER, BEVERLY J. CASH	$-700.00	$129.65
02/12/2024	PAYMENT	BYWATER, BEVERLY J. CREDIT	$-200.00	$829.65
02/01/2024	INTEREST	INTEREST FOR 02/2024	$3.97	$1,029.65
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.05	$1,025.68
01/02/2024	INTEREST	INTEREST FOR 01/2024	$3.97	$1,009.63
12/28/2023	PAYMENT	BYWATER, BEVERLY J. CASH	$-200.00	$1,005.66
12/04/2023	INTEREST	INTEREST FOR 12/2023	$5.52	$1,205.66
11/01/2023	INTEREST	INTEREST FOR 11/2023	$5.52	$1,200.14
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.52	$1,194.62
10/02/2023	INTEREST	INTEREST FOR 10/2023	$5.52	$1,185.10
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.54	$1,179.58
09/05/2023	INTEREST	INTEREST FOR 09/2023	$5.52	$1,175.04
08/01/2023	INTEREST	INTEREST FOR 08/2023	$5.52	$1,169.52
07/13/2023	BILL	BYWATER, BEVERLY J.	$344.42	$1,164.00
07/03/2023	INTEREST	Monthly Interest	$5.52	$819.58
06/01/2023	INTEREST	Monthly Interest	$5.52	$814.06
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$808.54
05/01/2023	INTEREST	Monthly Interest	$2.72	$804.49
04/03/2023	INTEREST	Monthly Interest	$2.72	$801.77
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$799.05
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$23.48	$797.80
03/01/2023	INTEREST	Monthly Interest	$2.72	$774.32
02/01/2023	INTEREST	Monthly Interest	$2.72	$771.60
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$15.63	$768.88
01/03/2023	INTEREST	Monthly Interest	$2.72	$753.25
11/30/2022	INTEREST	Monthly Interest	$2.72	$750.53
11/01/2022	INTEREST	Monthly Interest	$2.72	$747.81
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.27	$745.09
10/04/2022	INTEREST	Monthly Interest	$2.72	$735.82
08/31/2022	INTEREST	Monthly Interest	$2.72	$733.10
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.42	$730.38
07/29/2022	INTEREST	Monthly Interest	$2.72	$725.96
07/07/2022	BILL	BYWATER, BEVERLY J.	$335.42	$723.24
07/01/2022	INTEREST	Monthly Interest	$2.72	$387.82
06/01/2022	INTEREST	Monthly Interest	$2.72	$385.10
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$382.38
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$379.58
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$22.87	$378.38
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.28	$355.51
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.13	$340.23
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.43	$331.10
07/12/2021	BILL	BYWATER, BEVERLY J.	$326.67	$326.67
03/26/2021	PAYMENT	BYWATER, BEVERLY J. CHECK NUM: 9186	$-369.69	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$369.69
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$22.27	$368.59
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.05	$346.32
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$14.84	$346.27
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.08	$331.43
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.83	$331.35
12/01/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.10	$322.52
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.23	$322.42
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$318.19
10/21/2020	BILL	BYWATER, BEVERLY J.	$318.19	$318.19
02/25/2020	PAYMENT	COTTRELL, JEANETTE CASH	$-337.39	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.52	$337.39
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.70	$322.87
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.24	$314.17
07/03/2019	BILL	BYWATER, BEVERLY J.	$309.93	$309.93
02/27/2019	PAYMENT	COTTRELL, JEANETTE CHECK NUM: 2636	$-328.74	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.16	$328.74
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.50	$314.58
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.16	$306.08
07/03/2018	BILL	BYWATER, BEVERLY J.	$301.92	$301.92
04/30/2018	PAYMENT	BYWATER, BEVERLY J. CHECK NUM: 8387	$-72.11	$0.00
03/28/2018	PAYMENT	COTTRELL, JEANETTE CASH	$-276.46	$72.11
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$348.57
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.00	$347.47
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.04	$326.47
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.40	$312.43
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.08	$304.03
07/03/2017	BILL	BYWATER, BEVERLY J.	$299.95	$299.95
05/26/2017	PAYMENT	BYWATER, BEVERLY J. CHECK NUM: 8142	$-230.57	$0.00
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$230.57
04/04/2017	PENALTY	CERTIFIED MAILING	$6.59	$228.24
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.53	$221.65
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.75	$208.12
10/24/2016	PAYMENT	BIERL, BARBARA L CHECK NUM: 7226	$-400.00	$200.37
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.54	$600.37
10/03/2016	INTEREST	Monthly Interest	$1.91	$593.83
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.67	$591.92
08/29/2016	INTEREST	Monthly Interest	$1.91	$589.25
08/01/2016	INTEREST	Monthly Interest	$1.91	$587.34
07/01/2016	BILL	BYWATER, BEVERLY J.	$290.84	$585.43
07/01/2016	INTEREST	Monthly Interest	$1.91	$294.59
06/02/2016	PAYMENT	BYWATER, BEVERLY J. CHECK NUM: 7934	$-30.00	$292.68
06/01/2016	INTEREST	Monthly Interest	$2.07	$322.68
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$320.61
04/27/2016	PAYMENT	BYWATER, BEVERLY J. CHECK NUM: 7909	$-100.00	$318.11
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$418.11
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.59	$417.02
03/04/2016	PAYMENT	BYWATER, BEVERLY J. CASH	$-90.00	$399.43
02/29/2016	INTEREST	Monthly Interest	$1.11	$489.43
02/02/2016	INTEREST	Monthly Interest	$1.11	$488.32
01/28/2016	PAYMENT	BYWATER, BEVERLY J. CHECK NUM: 7838	$-50.00	$487.21
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.36	$537.21
01/04/2016	INTEREST	Monthly Interest	$1.49	$525.85
12/02/2015	PAYMENT	BYWATER, BEVERLY J. CHECK NUM: 7812	$-100.00	$524.36
12/01/2015	INTEREST	Monthly Interest	$2.03	$624.36
11/02/2015	INTEREST	Monthly Interest	$2.03	$622.33
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.37	$620.30
10/01/2015	INTEREST	Monthly Interest	$2.03	$613.93
09/01/2015	INTEREST	Monthly Interest	$2.03	$611.90
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.61	$609.87
08/03/2015	INTEREST	Monthly Interest	$2.03	$607.26
07/01/2015	BILL	BYWATER, BEVERLY J.	$283.30	$605.23
07/01/2015	INTEREST	Monthly Interest	$2.03	$321.93
06/01/2015	INTEREST	Monthly Interest	$2.03	$319.90
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$317.87
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$315.37
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.08	$312.87
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.04	$295.79
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.20	$284.75
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.56	$278.55
07/07/2014	BILL	BYWATER, BEVERLY J.	$275.99	$275.99
04/03/2014	PAYMENT	BYWATER, BEVERLY CASH	$-252.91	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.43	$252.91
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.69	$239.48
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.89	$230.79
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.03	$225.90
07/01/2013	BILL	DUFOUR, RICHARD H & MARINELL C	$223.87	$223.87
08/08/2012	PAYMENT	DUFOUR, MARINELL C. CHECK BANK: 94-8441/3224 NUM: 5250	$-217.71	$0.00
07/06/2012	BILL	DUFOUR, RICHARD H & MARINELL C	$217.71	$217.71
07/29/2011	PAYMENT	DUFOUR, RICHARD H & MARINELL C CHECK BANK: 94-8441/3224 NUM: 5452	$-212.46	$0.00
07/06/2011	BILL	DUFOUR, RICHARD H & MARINELL C	$212.46	$212.46
08/02/2010	PAYMENT	DUFOUR, RICHARD H & MARINELL C CHECK BANK: 94-8441/3224 NUM: 4261	$-208.34	$0.00
07/08/2010	BILL	DUFOUR, RICHARD H & MARINELL C	$208.34	$208.34
07/27/2009	PAYMENT	DUFOUR, MARINELL C CHECK BANK: 94-8441/3224 NUM: 4583	$-205.95	$0.00
07/09/2009	BILL	DUFOUR, RICHARD H & MARINELL C	$205.95	$205.95
04/20/2009	PAYMENT	DUFOUR, MARINELL C CHECK BANK: 94-8441/3224 NUM: 4477	$-226.46	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.41	$226.46
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.34	$215.05
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.08	$207.71
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.63	$203.63
07/10/2008	BILL	DUFOUR, RICHAR H & MARINELL C	$202.00	$202.00
08/16/2007	PAYMENT	DUFOUR, MARINELL C CHECK BANK: 94-8441/3224 NUM: 4752	$-197.15	$0.00
07/05/2007	BILL	DUFOUR, RICHAR H & MARINELL C	$197.15	$197.15
08/02/2006	PAYMENT	DUFOUR, RICHAR H & MARINELL C CHECK BANK: 94-8441/3224 NUM: 4807	$-192.76	$0.00
07/11/2006	BILL	DUFOUR, RICHAR H & MARINELL C	$192.76	$192.76
05/24/2006	PAYMENT	DUFOUR, MARINELL C CHECK BANK: 94-8441/3224 NUM: 4142	$-202.69	$0.00
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$202.69
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.90	$201.69
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.37	$191.79
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.54	$185.42
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.42	$181.88
07/15/2005	BILL	DUFOUR, RICHAR H & MARINELL C	$180.46	$180.46
08/19/2004	PAYMENT	DUFOUR, MARINELL C CHECK BANK: 94-8441/3224 NUM: 3778	$-172.41	$0.00
07/07/2004	BILL	DUFOUR, RICHAR H & MARINELL C	$172.41	$172.41
03/24/2004	PAYMENT	DUFOUR, MARINELL C CHECK BANK: 94-8441/3224 NUM: 3691	$-109.76	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.95	$109.76
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.31	$103.81
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.32	$100.50
07/25/2003	PAYMENT	DUFOUR, MARINELL CHECK BANK: 94-8441 NUM: 3505	$-33.06	$99.18
07/09/2003	BILL	DUFOUR, RICHAR H & MARINELL C	$132.24	$132.24
03/06/2003	PAYMENT	DUFOUR, MARINELL C CHECK BANK: 94-8441/3224 NUM: 3408	$-32.42	$0.00
01/14/2003	PAYMENT	DUFOUR, MARINELL C CHECK BANK: 94-8441/3224 NUM: 3368	$-32.42	$32.42
10/07/2002	PAYMENT	DUFOUR, MARINELL C CHECK BANK: 94-8441/3224 NUM: 3139	$-32.42	$64.84
07/17/2002	PAYMENT	DUFOUR, MARINELL C CHECK BANK: 94-8441/3224 NUM: 3079	$-32.45	$97.26
07/08/2002	BILL	DUFOUR, RICHAR H & MARINELL C	$129.71	$129.71
03/05/2002	PAYMENT	DUFOUR, MARINELL C CHECK BANK: 94-8441/3224 NUM: 2986	$-30.92	$0.00
01/08/2002	PAYMENT	DUFOUR, MARINELL C CHECK BANK: 94-8441/3224 NUM: 2941	$-30.92	$30.92
10/04/2001	PAYMENT	DUFOUR, MARINELL C CHECK BANK: 94-8441/3224 NUM: 2875	$-30.92	$61.84
08/10/2001	PAYMENT	DUFOUR, RICHAR H & MARINELL C CHECK BANK: 94-8441/3224 NUM: 2810	$-31.37	$92.76
07/10/2001	BILL	DUFOUR, RICHAR H & MARINELL C	$124.13	$124.13
03/06/2001	PAYMENT	DUFOUR, MARINELL C CHECK BANK: 94-8441/3224 NUM: 2700	$-30.92	$0.00
12/13/2000	PAYMENT	DUFOUR, MARINELL CHECK BANK: 94_8441?3224 NUM: 2627	$-30.92	$30.92
09/18/2000	PAYMENT	DUFOUR, MARINELL CHECK BANK: 94-8441/3224 NUM: 2543	$-30.92	$61.84
07/17/2000	PAYMENT	DUFOUR, MARINELL C CHECK BANK: 94-8441/3224 NUM: 2498	$-31.39	$92.76
07/11/2000	BILL	DUFOUR, RICHAR H & MARINELL C	$124.15	$124.15
03/06/2000	PAYMENT	DUFOUR, RICHAR H & MARINELL C CHECK BANK: 94-8441/3224 NUM: 2413	$-30.92	$0.00
01/10/2000	PAYMENT	DUFOUR, MARINELL CHECK BANK: 94=8441/3224 NUM: 2366	$-30.92	$30.92
09/29/1999	PAYMENT	DUFOUR, MARINELL CHECK BANK: 94-8441/3224 NUM: 2275	$-30.92	$61.84
08/05/1999	PAYMENT	DUFOUR, MARINELL C. CHECK BANK: 94-8441/3224 NUM: 2236	$-31.37	$92.76
07/13/1999	BILL	DUFOUR, RICHAR H & MARINELL C	$124.13	$124.13
02/23/1999	PAYMENT	DUFOUR, MARINELL C CHECK	$-30.49	$0.00
12/07/1998	PAYMENT	DUFOUR, MARINELL C. CHECK	$-30.49	$30.49
09/30/1998	PAYMENT	DUFOUR, MARINELL CHECK	$-30.49	$60.98
08/11/1998	PAYMENT	DUFOUR, MARINELL CHECK	$-30.85	$91.47
07/14/1998	BILL	DUFOUR, RICHAR H & MARINELL C	$122.32	$122.32
03/03/1998	PAYMENT	DUFOUR, MARINELL CHECK	$-29.57	$0.00
01/09/1998	PAYMENT	DUFOUR, MARINELL CHECK	$-29.57	$29.57
10/06/1997	PAYMENT	DUFOUR, MARINELL C CHECK	$-29.57	$59.14
08/26/1997	PAYMENT	DUFOUR, MARINELL C. CHECK	$-29.83	$88.71
07/14/1997	BILL	DUFOUR, RICHAR H & MARINELL C	$118.54	$118.54
04/14/1997	PAYMENT	DUFOUR, MARINELL D. CHECK	$-30.04	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.16	$30.04
01/08/1997	PAYMENT	DUFOUR, MARINELL C CREDIT: B	$-30.04	$28.88
11/06/1996	PAYMENT	DUFOUR, MARINELL CHECK	$-28.88	$58.92
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.16	$87.80
08/06/1996	PAYMENT	DUFOUR, MARINELL CHECK	$-29.14	$86.64
07/15/1996	BILL	DUFOUR, RICHAR H & MARINELL C	$115.78	$115.78