Tax Account 1220-03-310-045

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Owners

RED BARN ENTERPRISES LLC
1362 US HWY 395 N STE 102-421
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-03-310-045
Account Type	Real Estate
Location	1295 N HWY 395 TOWN OF GARDNERVILLE
Balance	$2,298.02
Currently Due	$0.00

Account ID

1220-03-310-045

Account Type

Real Estate

Location

1295 N HWY 395
TOWN OF GARDNERVILLE

Balance

$2,298.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,192.31
Total	$9,192.31
Paid	$6,894.29
Balance	$2,298.02
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,192.31

Total

$9,192.31

Paid

$6,894.29

Balance

$2,298.02

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	Paid	$2,298.25	$0.00	$2,298.25	$2,298.25	$0.00
2	10/07/2024	10/17/2024	Paid	$2,298.02	$0.00	$2,298.02	$2,298.02	$0.00
3	01/06/2025	01/16/2025	Paid	$2,298.02	$0.00	$2,298.02	$2,298.02	$0.00
4	03/03/2025	03/13/2025	Due	$2,298.02	$0.00	$2,298.02	$0.00	$2,298.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,669.08	$0.00	$8,669.08	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$8,485.60	$0.00	$8,485.60	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$8,399.04	$0.00	$8,399.04	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$8,434.84	$84.35	$8,519.19	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$8,141.74	$0.00	$8,141.74	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$7,487.71	$149.76	$7,637.47	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$7,185.91	$71.86	$7,257.77	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$7,003.81	$0.00	$7,003.81	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$6,989.83	$0.00	$6,989.83	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$6,773.08	$237.06	$7,010.14	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	CHECK ACH - 1004127	$-2,298.02	$2,298.02
10/10/2024	PAYMENT	CHECK ACH - 100373	$-2,298.02	$4,596.04
08/21/2024	PAYMENT	CHECK ACH - 100215	$-2,298.25	$6,894.06
07/15/2024	BILL	RED BARN ENTERPRISES LLC	$9,192.31	$9,192.31
03/06/2024	PAYMENT	RED BARN ENTERPRISES LLC CHECK 1342	$-2,167.19	$0.00
12/29/2023	PAYMENT	RED BARN ENTERPRISES LLC CHECK 1323	$-2,167.19	$2,167.19
10/08/2023	PAYMENT	RED BARN ENTERPRISES LLC CHECK 1307	$-2,167.19	$4,334.38
08/30/2023	PAYMENT	RED BARN ENTERPRISES LLC CHECK 1297	$-2,167.51	$6,501.57
07/14/2023	BILL	RED BARN ENTERPRISES LLC	$8,669.08	$8,669.08
01/15/2023	PAYMENT	RED BARN ENTERPRISES LLC CHECK 1224	$-2,121.40	$0.00
01/04/2023	PAYMENT	GRIFFIN FAST LUBE NEVADA LLC GOVACH ACH - 299335856	$-2,121.40	$2,121.40
10/19/2022	PAYMENT	RED BARN ENTERPRISES LLC CHECK 1194	$-2,121.40	$4,242.80
08/24/2022	PAYMENT	RED BARN ENTERPRISES LLC CHECK 1173	$-2,121.40	$6,364.20
07/19/2022	BILL	RED BARN ENTERPRISES LLC	$8,485.60	$8,485.60
10/13/2021	PAYMENT	GRIFFIN FAST LUBE NEVADA LLC CHECK	$-2,099.76	$0.00
10/06/2021	PAYMENT	RED BARN ENTERPRISES LLC CHECK	$-2,099.76	$2,099.76
08/25/2021	PAYMENT	RED BARN ENTERPRISES LLC CHECK	$-2,099.76	$4,199.52
08/23/2021	PAYMENT	GRIFFIN FAST LUBE NEVADA LLC CHECK	$-2,099.76	$6,299.28
07/14/2021	BILL	RED BARN ENTERPRISES LLC	$8,399.04	$8,399.04
04/13/2021	PAYMENT	GRAND PRIX EXPRESS CAR WASH LL CHECK	$-2,193.06	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$84.35	$2,193.06
01/11/2021	PAYMENT	GRAND PRIX EXPRESS CAR WASH CHECK	$-2,108.71	$2,108.71
10/07/2020	PAYMENT	GRAND PRIX EXPRESS CAR WASH LL CHECK	$-2,108.71	$4,217.42
08/15/2020	PAYMENT	GRAND PRIX EXPRESS CAR WASH CHECK	$-2,108.71	$6,326.13
07/13/2020	BILL	KRISS, CHARLES L & JANICE M	$8,434.84	$8,434.84
03/03/2020	PAYMENT	GRAND PRIX CAR WASH LLC CHECK	$-2,035.43	$0.00
12/26/2019	PAYMENT	GRAND PRIX EXPRESS CAR WASH CHECK	$-2,035.43	$2,035.43
10/14/2019	PAYMENT	GRAND PRIX EXPRESS CAR WASH CHECK	$-2,035.43	$4,070.86
07/31/2019	PAYMENT	GRANPRIX CAR WSH CHECK	$-2,035.45	$6,106.29
07/15/2019	BILL	KRISS, CHARLES L & JANICE M	$8,141.74	$8,141.74
03/18/2019	PAYMENT	GRAND PRIX EXPRESS CAR WASH CHECK	$-1,946.80	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$74.88	$1,946.80
01/07/2019	PAYMENT	KRISS, CHARLES L & JANICE M CHECK	$-1,871.92	$1,871.92
11/15/2018	PAYMENT	KRISS, CHARLES L & JANICE M CHECK	$-1,946.80	$3,743.84
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$74.88	$5,690.64
08/14/2018	PAYMENT	GRAND PRIX EXPRESS CAR WASH LL CHECK	$-1,871.95	$5,615.76
07/12/2018	BILL	KRISS, CHARLES L & JANICE M	$7,487.71	$7,487.71
03/05/2018	PAYMENT	GRAND PRIX EXPRESS CAR WASH CHECK	$-1,796.47	$0.00
12/31/2017	PAYMENT	GRAND PRIX EXPRESS CAR WASH CHECK	$-1,796.47	$1,796.47
10/17/2017	PAYMENT	GRAND PRIX EXPRESS CHECK	$-1,868.33	$3,592.94
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$71.86	$5,461.27
07/28/2017	PAYMENT	GRAND PRIX EXPRESS CAR CHECK	$-1,796.50	$5,389.41
07/14/2017	BILL	KRISS, CHARLES L & JANICE M	$7,185.91	$7,185.91
01/23/2017	PAYMENT	GRAND PRIX EXPRESS CHECK	$-3,501.90	$0.00
01/19/2017	AMENDMENT	pmt ontime waive pent lmt	$-70.04	$3,501.90
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$70.04	$3,571.94
01/13/2017	ADJUSTMENT	rev out pmt acct closed	$3,501.90	$3,501.90
12/29/2016	VOID	KRISS, CHARLES L & JANICE M CHECK	$-3,501.90	$0.00
07/28/2016	PAYMENT	KRISS, CHARLES L & JANICE M CHECK	$-3,501.91	$3,501.90
07/12/2016	BILL	KRISS, CHARLES L & JANICE M	$7,003.81	$7,003.81
03/04/2016	PAYMENT	KRISS, CHARLES L & JANICE M CHECK	$-1,747.45	$0.00
01/05/2016	PAYMENT	GRAND PRIX EXPRESS CHECK	$-1,747.45	$1,747.45
10/07/2015	PAYMENT	GRAND PRIX EXPRESS CHECK	$-1,747.45	$3,494.90
08/19/2015	PAYMENT	GRAND PRIX EXPRESS CHECK	$-1,747.48	$5,242.35
07/14/2015	BILL	KRISS, CHARLES L & JANICE M	$6,989.83	$6,989.83
03/10/2015	PAYMENT	GRAND PRIX EXPRESS CHECK	$-5,316.87	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$169.33	$5,316.87
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$67.73	$5,147.54
07/29/2014	PAYMENT	GRAND PRIX EXPRESS CAR WASH CHECK	$-1,693.27	$5,079.81
07/17/2014	BILL	KRISS, CHARLES L & JANICE M	$6,773.08	$6,773.08
01/24/2014	PAYMENT	KRISS, CHARLES L & JANICE M CHECK	$-3,353.66	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$65.76	$3,353.66
08/06/2013	PAYMENT	GRAND PRIX EXPRESS CAR WASH CHECK	$-1,643.95	$3,287.90
08/06/2013	PAYMENT	GRAND PRIX EXPRESS CAR WASH CHECK	$-1,643.96	$4,931.85
07/16/2013	BILL	KRISS, CHARLES L & JANICE M	$6,575.81	$6,575.81
03/04/2013	PAYMENT	KRISS, CHARLES L & JANICE M CHECK	$-1,840.52	$0.00
01/03/2013	PAYMENT	GRAND PRIX EXPRESS CAR CHECK	$-3,754.66	$1,840.52
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$73.62	$5,595.18
08/07/2012	PAYMENT	GRAND PRIX EXP CAR WASH CHECK	$-1,840.53	$5,521.56
07/13/2012	BILL	KRISS, CHARLES L & JANICE M	$7,362.09	$7,362.09
01/26/2012	PAYMENT	KRISS, CHARLES L & JANICE M CHECK	$-3,960.44	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$77.66	$3,960.44
09/27/2011	PAYMENT	GRAND PRIX EXPRESS CAR CHECK	$-1,941.39	$3,882.78
07/20/2011	PAYMENT	GRAND PRIX EXPRESS CHECK	$-1,941.40	$5,824.17
07/15/2011	BILL	KRISS, CHARLES L & JANICE M	$7,765.57	$7,765.57
08/04/2010	PAYMENT	GOOD TIMES EXPRESS CAR WASH CHECK	$-7,931.48	$0.00
07/14/2010	BILL	KRISS, CHARLES L & JANICE M	$7,931.48	$7,931.48
03/26/2010	PAYMENT	GRAND PRIX EXPRESS CAR WASH CHECK	$-2,255.84	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$86.76	$2,255.84
01/08/2010	PAYMENT	CV CAR WASH CHECK	$-4,424.92	$2,169.08
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$86.76	$6,594.00
09/11/2009	PAYMENT	FIRST AMERICAN TITLE CHECK	$-2,255.86	$6,507.24
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$86.76	$8,763.10
07/13/2009	BILL	CARSON VALLEY CAR WASH LLC	$8,676.34	$8,676.34
04/02/2009	PAYMENT	CARSON VALLEY CAR WASH CHECK	$-4,298.02	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$200.84	$4,298.02
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$80.34	$4,097.18
12/02/2008	PAYMENT	33 CHECK	$-4,298.04	$4,016.84
11/04/2008	PAYMENT	OPPIO RANCHES LLC CHECK	$-6,849.35	$8,314.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$200.84	$15,164.23
10/01/2008	INTEREST	Monthly Interest	$46.49	$14,963.39
09/15/2008	INTEREST	Monthly Interest	$46.49	$14,916.90
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$80.34	$14,870.41
07/18/2008	BILL	OPPIO RANCHES LLC	$8,033.70	$14,790.07
07/08/2008	INTEREST	Interest to date	$570.11	$6,756.37
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$346.75	$6,186.26
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$185.97	$5,839.51
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$74.39	$5,653.54
08/08/2007	PAYMENT	33	$-10,525.07	$5,579.15
08/08/2007	INTEREST	Interest to date	$724.61	$16,104.22
08/08/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$15,379.61
07/01/2007	BILL	OPPIO RANCHES LLC	$7,438.86	$15,379.61
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$502.13	$7,940.75
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$309.94	$7,438.62
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$172.19	$7,128.68
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$68.88	$6,956.49
07/01/2006	BILL	OPPIO RANCHES LLC	$6,887.61	$6,887.61
03/07/2006	PAYMENT	TIBAROM, INC	$-1,594.37	$0.00
01/04/2006	PAYMENT	TIBAROM INC	$-1,594.35	$1,594.37
10/06/2005	PAYMENT	TIBARON	$-1,594.35	$3,188.72
09/19/2005	PAYMENT	TIBARON INC	$-1,658.12	$4,783.07
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$63.77	$6,441.19
07/01/2005	BILL	OPPIO RANCHES LLC	$6,377.42	$6,377.42
03/07/2005	PAYMENT	BARUK PETRO	$-1,604.22	$0.00
12/29/2004	PAYMENT	BARUK PETROLEUM	$-1,604.21	$1,604.22
09/28/2004	PAYMENT	BARUK PETROLEUM	$-1,604.21	$3,208.43
08/26/2004	PAYMENT	BARUK PETROLEUM	$-1,604.21	$4,812.64
07/01/2004	BILL	OPPIO RANCHES LLC	$6,416.85	$6,416.85
03/05/2004	PAYMENT	BARUK PETRO INC	$-1,584.75	$0.00
01/12/2004	PAYMENT	BARUK PETROLEUM	$-1,584.73	$1,584.75
10/13/2003	PAYMENT	G'VILLE PETROLEUM	$-1,584.73	$3,169.48
08/21/2003	PAYMENT	GARDNERVILLE PETROLE	$-1,584.73	$4,754.21
07/01/2003	BILL	OPPIO RANCHES LLC	$6,338.94	$6,338.94
03/03/2003	PAYMENT	GVILLE PETRO	$-1,519.33	$0.00
01/09/2003	PAYMENT	G'VLLE PETROLEUM	$-1,519.30	$1,519.33
10/21/2002	PAYMENT	BARUK MANAGEMENT	$-3,099.37	$3,038.63
10/21/2002	AMENDMENT	2002-03 Bill was Amended	$0.00	$6,138.00
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$60.77	$6,138.00
07/01/2002	BILL	OPPIO RANCHES LLC	$6,077.23	$6,077.23
01/02/2002	PAYMENT	22	$-2,946.15	$0.00
10/01/2001	PAYMENT	WASS FAMILY CORPORAT	$-1,473.06	$2,946.15
08/29/2001	PAYMENT	WASS FAMILY CORPORAT	$-1,473.06	$4,419.21
07/01/2001	BILL	WASS FAMILY CORPORATION	$5,892.27	$5,892.27
03/07/2001	PAYMENT	WASS FAMILY CORPORAT	$-1,385.56	$0.00
01/10/2001	PAYMENT	WASS FAMILY CORPORAT	$-1,385.56	$1,385.56
10/02/2000	PAYMENT	WASS FAMILY CORPORAT	$-1,385.56	$2,771.12
08/14/2000	PAYMENT	WASS FAMILY CORPORAT	$-1,385.56	$4,156.68
07/01/2000	BILL	WASS FAMILY CORPORATION	$5,542.24	$5,542.24
03/06/2000	PAYMENT	WASS FAMILY CORPORAT	$-1,375.08	$0.00
12/29/1999	PAYMENT	WASS FAMILY CORPORAT	$-1,375.07	$1,375.08
10/08/1999	PAYMENT	WASS FAMILY CORPORAT	$-1,375.07	$2,750.15
08/13/1999	PAYMENT	SUPERIOR LUBE	$-1,375.07	$4,125.22
07/01/1999	BILL	WASS FAMILY CORPORATION	$5,500.29	$5,500.29
02/23/1999	PAYMENT	CAR WASH PARTNERS	$-1,365.89	$0.00
01/05/1999	PAYMENT	CAR WASH PARTNERS	$-1,365.86	$1,365.89
09/30/1998	PAYMENT	CAR WASH PARTNERS	$-1,365.86	$2,731.75
08/13/1998	PAYMENT	CAR WASH PARTNERS	$-1,365.86	$4,097.61
07/01/1998	BILL	CAR WASH PARTNERS	$5,463.47	$5,463.47
03/03/1998	PAYMENT	CAR WASH PARTNERS	$-1,328.36	$0.00
01/02/1998	PAYMENT	CAR WASH PARTNERS	$-1,328.34	$1,328.36
09/24/1997	PAYMENT	CAR WASH PARTNERS	$-1,328.34	$2,656.70
08/20/1997	PAYMENT	CAR WASH PARTNERS	$-1,328.34	$3,985.04
07/01/1997	BILL	CAR WASH PARTNERS	$5,313.38	$5,313.38
03/13/1997	PAYMENT	CAR WASH PARTNERS	$-1,350.69	$0.00
12/27/1996	PAYMENT	CAR WASH PARTNERS	$-1,350.68	$1,350.69
10/02/1996	PAYMENT	CAR WASH PARTNERS	$-1,350.68	$2,701.37
08/14/1996	PAYMENT	CAR WASH PARTNERS	$-1,350.68	$4,052.05
07/01/1996	BILL	CAR WASH PARTNERS	$5,402.73	$5,402.73
02/20/1996	PAYMENT		$-1,373.45	$0.00
01/12/1996	PAYMENT		$-1,373.43	$1,373.45
09/26/1995	PAYMENT		$-1,373.43	$2,746.88
09/05/1995	PAYMENT		$-1,373.43	$4,120.31
07/01/1995	BILL	CAR WASH PARTNERS	$5,493.74	$5,493.74
03/16/1995	PAYMENT		$-1,364.05	$0.00
01/25/1995	PAYMENT		$-1,418.60	$1,364.05
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$54.56	$2,782.65
10/14/1994	PAYMENT		$-1,364.04	$2,728.09
08/26/1994	PAYMENT		$-1,364.04	$4,092.13
07/01/1994	BILL	CAR WASH PARTNERS	$5,456.17	$5,456.17
03/17/1994	PAYMENT		$-1,334.58	$0.00
01/14/1994	PAYMENT		$-1,334.56	$1,334.58
10/14/1993	PAYMENT		$-1,334.56	$2,669.14
08/25/1993	PAYMENT		$-1,334.56	$4,003.70
07/01/1993	BILL	CAR WASH PARTNERS	$5,338.26	$5,338.26
03/10/1993	PAYMENT		$-1,167.10	$0.00
01/13/1993	PAYMENT		$-1,167.08	$1,167.10
10/16/1992	PAYMENT		$-1,167.08	$2,334.18
08/27/1992	PAYMENT		$-1,167.08	$3,501.26
07/01/1992	BILL	CAR WASH PARTNERS	$4,668.34	$4,668.34
03/10/1992	PAYMENT		$-157.91	$0.00
01/16/1992	PAYMENT		$-157.91	$157.91
10/18/1991	PAYMENT		$-157.91	$315.82
08/22/1991	PAYMENT		$-157.91	$473.73
07/01/1991	BILL	CAR WASH PARTNERS	$631.64	$631.64
03/15/1991	PAYMENT		$-150.92	$0.00
01/22/1991	PAYMENT		$-150.89	$150.92
10/10/1990	PAYMENT		$-150.89	$301.81
08/13/1990	PAYMENT		$-150.89	$452.70
07/01/1990	BILL	WASS FAMILY CORPORATION	$603.59	$603.59
03/14/1990	PAYMENT		$-99.59	$0.00
01/08/1990	PAYMENT		$-99.58	$99.59
10/09/1989	PAYMENT		$-99.58	$199.17
08/29/1989	PAYMENT		$-99.58	$298.75
07/01/1989	BILL	WASS, CHESLEY E ET AL	$398.33	$398.33
03/07/1989	PAYMENT		$-72.57	$0.00
01/05/1989	PAYMENT		$-72.57	$72.57
09/29/1988	PAYMENT		$-72.57	$145.14
09/09/1988	PAYMENT		$-147.31	$217.71
09/09/1988	INTEREST	Interest to date	$6.34	$365.02
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.90	$358.68
07/01/1988	BILL	KIRK, JOHN	$290.28	$355.78
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$12.13	$65.50
02/01/1988	PAYMENT		$-55.48	$53.37
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$2.13	$108.85
12/28/1987	PAYMENT		$-114.17	$106.72
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$5.34	$220.89
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.13	$215.55
07/01/1987	BILL	CARSON VLY DEVEL CORP	$213.42	$213.42
05/01/1987	PAYMENT		$-53.95	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.88	$53.95
02/03/1987	PAYMENT		$-48.93	$47.07
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$1.88	$96.00
10/28/1986	PAYMENT		$-48.93	$94.12
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.88	$143.05
09/16/1986	PAYMENT		$-48.93	$141.17
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.88	$190.10
07/01/1986	BILL	CARSON VLY DEVEL CORP	$188.22	$188.22