Tax Account 1220-16-401-001

Print Page · · Payments Cart · New Search

Owners

BING CONSTRUCTION CO NEV INC
PO BOX 487
MINDEN, NV 89423

Account Summary

Account ID	1220-16-401-001
Account Type	Real Estate
Location	1230 PIT RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-401-001

Account Type

Real Estate

Location

1230 PIT RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$548.08
Total	$561.04
Paid	$561.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$548.08

Total

$561.04

Paid

$561.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$137.17	$0.00	$137.17	$137.17	$0.00
2	10/07/2024	10/17/2024	Paid	$136.97	$5.48	$136.97	$142.45	$0.00
3	01/06/2025	01/16/2025	Paid	$136.97	$0.00	$136.97	$136.97	$0.00
4	03/03/2025	03/13/2025	Paid	$136.97	$7.48	$136.97	$144.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,373.86	$0.00	$1,373.86	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$14,407.05	$0.00	$14,407.05	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$16,389.32	$0.00	$16,389.32	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$16,238.74	$0.00	$16,238.74	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$18,035.61	$0.00	$18,035.61	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$10,496.02	$0.00	$10,496.02	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$10,631.05	$0.00	$10,631.05	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$10,368.29	$0.00	$10,368.29	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$10,085.57	$0.00	$10,085.57	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$11,154.30	$0.00	$11,154.30	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	333.41	333.41	.00	.00
2023-2024	S45	Carson Valley Basin	333.41	333.41	.00	.00
2022-2023	S45	Carson Valley Basin	356.51	356.51	.00	.00
2021-2022	S45	Carson Valley Basin	331.11	331.11	.00	.00
2020-2021	S45	Carson Valley Basin	102.58	102.58	.00	.00
2019-2020	S45	Carson Valley Basin	77.18	77.18	.00	.00
2018-2019	S45	Carson Valley Basin	53.31	53.31	.00	.00
2017-2018	S45	Carson Valley Basin	262.55	262.55	.00	.00
2016-2017	S45	Carson Valley Basin	262.55	262.55	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/14/2025	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK 52744	$-144.45	$0.00
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$144.45
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.48	$142.45
01/16/2025	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK 52716	$-136.97	$136.97
12/02/2024	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK 52693	$-5.48	$273.94
11/01/2024	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK 52691	$-136.97	$279.42
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.48	$416.39
08/27/2024	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK 52680	$-137.17	$410.91
07/15/2024	BILL	BING CONSTRUCTION CO NEV INC	$548.08	$548.08
03/11/2024	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK 52623	$-343.39	$0.00
01/12/2024	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK 52574	$-343.39	$343.39
10/12/2023	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK 52549	$-343.39	$686.78
08/25/2023	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK 52531	$-343.69	$1,030.17
07/14/2023	BILL	BING CONSTRUCTION CO NEV INC	$1,373.86	$1,373.86
03/20/2023	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK 52413	$-3,601.75	$0.00
01/15/2023	PAYMENT	BING CONSTRUCTION CO NEVADA CHECK 52373	$-3,601.75	$3,601.75
10/19/2022	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK 5226	$-3,601.75	$7,203.50
08/11/2022	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK 52205	$-3,601.80	$10,805.25
07/19/2022	BILL	BING CONSTRUCTION CO NEV INC	$14,407.05	$14,407.05
03/11/2022	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-4,097.32	$0.00
01/14/2022	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-4,097.32	$4,097.32
10/14/2021	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-4,097.32	$8,194.64
08/25/2021	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-4,097.36	$12,291.96
07/14/2021	BILL	BING CONSTRUCTION CO NEV INC	$16,389.32	$16,389.32
03/11/2021	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-4,059.68	$0.00
01/15/2021	PAYMENT	BING CONSTRUCTION / D G BING CHECK	$-4,059.68	$4,059.68
10/14/2020	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-4,059.68	$8,119.36
08/27/2020	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-4,059.70	$12,179.04
07/13/2020	BILL	BING CONSTRUCTION CO NEV INC	$16,238.74	$16,238.74
03/11/2020	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-4,508.89	$0.00
01/14/2020	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-4,508.89	$4,508.89
10/15/2019	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-4,508.89	$9,017.78
08/28/2019	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-4,508.94	$13,526.67
07/15/2019	BILL	BING CONSTRUCTION CO NEV INC	$18,035.61	$18,035.61
03/13/2019	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-2,623.99	$0.00
01/17/2019	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-2,623.99	$2,623.99
10/12/2018	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-2,623.99	$5,247.98
08/16/2018	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-2,624.05	$7,871.97
07/12/2018	BILL	BING CONSTRUCTION CO NEV INC	$10,496.02	$10,496.02
03/12/2018	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-2,657.75	$0.00
01/11/2018	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-2,657.75	$2,657.75
10/11/2017	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-2,657.75	$5,315.50
08/29/2017	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-2,657.80	$7,973.25
07/14/2017	BILL	BING CONSTRUCTION CO NEV INC	$10,631.05	$10,631.05
03/14/2017	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-2,592.06	$0.00
01/17/2017	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-2,592.06	$2,592.06
10/17/2016	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-2,592.06	$5,184.12
08/23/2016	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-2,592.11	$7,776.18
07/12/2016	BILL	BING CONSTRUCTION CO NEV INC	$10,368.29	$10,368.29
03/16/2016	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-2,521.39	$0.00
01/15/2016	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-2,521.39	$2,521.39
10/16/2015	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-2,521.39	$5,042.78
08/28/2015	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-2,521.40	$7,564.17
07/14/2015	BILL	BING CONSTRUCTION CO NEV INC	$10,085.57	$10,085.57
03/10/2015	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-2,788.57	$0.00
01/13/2015	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-2,788.57	$2,788.57
10/15/2014	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-2,788.57	$5,577.14
08/28/2014	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-2,788.59	$8,365.71
07/17/2014	BILL	BING CONSTRUCTION CO NEV INC	$11,154.30	$11,154.30
03/11/2014	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-3,102.34	$0.00
01/14/2014	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-3,102.34	$3,102.34
10/16/2013	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-3,102.34	$6,204.68
08/27/2013	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-3,102.37	$9,307.02
07/16/2013	BILL	BING CONSTRUCTION CO NEV INC	$12,409.39	$12,409.39
03/13/2013	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-3,151.66	$0.00
01/16/2013	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-3,151.66	$3,151.66
10/10/2012	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-3,151.66	$6,303.32
08/29/2012	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-3,151.66	$9,454.98
07/13/2012	BILL	BING CONSTRUCTION CO NEV INC	$12,606.64	$12,606.64
03/14/2012	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-3,702.17	$0.00
01/13/2012	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-3,702.17	$3,702.17
10/12/2011	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-3,702.17	$7,404.34
08/24/2011	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-3,702.20	$11,106.51
07/15/2011	BILL	BING CONSTRUCTION CO NEV INC	$14,808.71	$14,808.71
03/15/2011	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-4,921.90	$0.00
01/11/2011	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-4,921.90	$4,921.90
10/13/2010	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-4,921.90	$9,843.80
08/23/2010	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-4,921.92	$14,765.70
07/14/2010	BILL	BING CONSTRUCTION CO NEV INC	$19,687.62	$19,687.62
03/09/2010	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-5,081.97	$0.00
01/13/2010	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-5,081.97	$5,081.97
10/14/2009	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-5,081.97	$10,163.94
08/25/2009	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-5,081.99	$15,245.91
07/13/2009	BILL	BING CONSTRUCTION CO NEV INC	$20,327.90	$20,327.90
03/12/2009	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-5,754.69	$0.00
01/13/2009	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-5,754.69	$5,754.69
10/16/2008	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-5,754.69	$11,509.38
08/26/2008	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-5,754.72	$17,264.07
07/18/2008	BILL	BING CONSTRUCTION CO NEV INC	$23,018.79	$23,018.79
03/12/2008	PAYMENT	BING CONSTRUCTION CO	$-5,313.74	$0.00
01/10/2008	PAYMENT	BING CONSTRUCTION CO	$-5,313.73	$5,313.74
10/09/2007	PAYMENT	BING CONSTRUCTION CO	$-5,313.73	$10,627.47
08/29/2007	PAYMENT	BING CONSTRUCTION CO	$-5,313.73	$15,941.20
07/01/2007	BILL	BING CONSTRUCTION CO NEV INC	$21,254.93	$21,254.93
03/15/2007	PAYMENT	BING CONSTRUCTION CO	$-5,459.52	$0.00
01/08/2007	PAYMENT	BING CONSTRUCTION CO	$-5,459.50	$5,459.52
10/10/2006	PAYMENT	BING CONSTRUCTION CO	$-5,459.50	$10,919.02
08/30/2006	PAYMENT	BING CONSTRUCTION CO	$-5,459.50	$16,378.52
07/01/2006	BILL	BING CONSTRUCTION CO NEV INC	$21,838.02	$21,838.02
03/13/2006	PAYMENT	BING CONSTRUCTION CO	$-4,254.17	$0.00
01/10/2006	PAYMENT	BING CONSTRUCTION CO	$-4,254.14	$4,254.17
10/11/2005	PAYMENT	BING CONSTRUCTION CO	$-4,254.14	$8,508.31
08/24/2005	PAYMENT	BING CONSTRUCTION CO	$-4,254.14	$12,762.45
07/01/2005	BILL	BING CONSTRUCTION CO NEV INC	$17,016.59	$17,016.59
03/16/2005	PAYMENT	BING CONSTRUCTION CO	$-3,942.51	$0.00
01/06/2005	PAYMENT	BING CONSTRUCTION CO	$-3,942.48	$3,942.51
10/12/2004	PAYMENT	BING CONSTRUCTION CO	$-3,942.48	$7,884.99
08/25/2004	PAYMENT	BING CONSTRUCTION CO	$-3,942.48	$11,827.47
07/01/2004	BILL	BING CONSTRUCTION CO NEV INC	$15,769.95	$15,769.95
03/10/2004	PAYMENT	BING CONSTRUCTION CO	$-3,497.72	$0.00
01/07/2004	PAYMENT	BING CONSTRUCTION CO	$-3,497.71	$3,497.72
10/14/2003	PAYMENT	BING CONSTRUCTION CO	$-3,497.71	$6,995.43
08/25/2003	PAYMENT	BING CONSTRUCTION CO	$-3,497.71	$10,493.14
07/01/2003	BILL	BING CONSTRUCTION CO NEV INC	$13,990.85	$13,990.85
03/11/2003	PAYMENT	BING CONSTRUCTION CO	$-3,530.01	$0.00
01/13/2003	PAYMENT	BING CONSTRUCTION CO	$-3,529.98	$3,530.01
10/15/2002	PAYMENT	BING CONSTRUCTION CO	$-3,529.98	$7,059.99
08/28/2002	PAYMENT	BING CONSTRUCTION CO	$-3,529.98	$10,589.97
07/01/2002	BILL	BING CONSTRUCTION CO NEV INC	$14,119.95	$14,119.95
03/12/2002	PAYMENT	BING CONSTRUCTION CO	$-2,717.09	$0.00
01/08/2002	PAYMENT	BING CONSTRUCTION CO	$-2,717.08	$2,717.09
10/09/2001	PAYMENT	BING CONSTRUCTION CO	$-2,717.08	$5,434.17
08/29/2001	PAYMENT	BING CONSTRUCTION CO	$-2,717.08	$8,151.25
07/01/2001	BILL	BING CONSTRUCTION CO NEV INC	$10,868.33	$10,868.33
03/13/2001	PAYMENT	BING CONSTRUCTION CO	$-2,750.79	$0.00
01/10/2001	PAYMENT	BING CONSTRUCTION CO	$-2,750.77	$2,750.79
10/10/2000	PAYMENT	BING CONSTRUCTION CO	$-2,750.77	$5,501.56
08/29/2000	PAYMENT	BING CONSTRUCTION CO	$-2,750.77	$8,252.33
07/01/2000	BILL	BING CONSTRUCTION CO NEV INC	$11,003.10	$11,003.10
03/15/2000	PAYMENT	BING CONSTRUCTION CO	$-3,029.61	$0.00
01/11/2000	PAYMENT	BING CONSTRUCTION CO	$-3,029.58	$3,029.61
10/05/1999	PAYMENT	BING CONSTRUCTION CO	$-3,029.58	$6,059.19
08/25/1999	PAYMENT	BING CONSTRUCTION CO	$-3,029.58	$9,088.77
07/01/1999	BILL	BING CONSTRUCTION CO NEV INC	$12,118.35	$12,118.35
03/10/1999	PAYMENT	BING CONSTRUCTION CO	$-2,477.46	$0.00
01/12/1999	PAYMENT	BING CONSTRUCTION CO	$-2,477.46	$2,477.46
10/14/1998	PAYMENT	BING CONSTRUCTION CO	$-2,477.46	$4,954.92
08/21/1998	PAYMENT	BING CONSTRUCTION CO	$-2,477.46	$7,432.38
07/01/1998	BILL	BING CONSTRUCTION CO NEV INC	$9,909.84	$9,909.84
03/09/1998	PAYMENT	BING CONSTRUCTION CO	$-2,082.66	$0.00
01/06/1998	PAYMENT	BING CONSTRUCTION CO	$-2,082.63	$2,082.66
10/15/1997	PAYMENT	BING CONSTRUCTION CO	$-2,082.63	$4,165.29
08/27/1997	PAYMENT	BING CONSTRUCTION CO	$-2,082.63	$6,247.92
07/01/1997	BILL	BING CONSTRUCTION CO NEV INC	$8,330.55	$8,330.55
03/12/1997	PAYMENT	BING CONSTRUCTION CO	$-2,007.21	$0.00
01/09/1997	PAYMENT	BING CONSTRUCTION CO	$-2,007.19	$2,007.21
10/14/1996	PAYMENT	BING CONSTRUCTION CO	$-2,007.19	$4,014.40
08/27/1996	PAYMENT	BING CONSTRUCTION CO	$-2,007.19	$6,021.59
07/01/1996	BILL	BING CONSTRUCTION CO NEV INC	$8,028.78	$8,028.78
03/14/1996	PAYMENT		$-1,384.47	$0.00
01/03/1996	PAYMENT		$-1,384.46	$1,384.47
10/09/1995	PAYMENT		$-1,384.46	$2,768.93
08/28/1995	PAYMENT		$-1,384.46	$4,153.39
07/01/1995	BILL	BING CONSTRUCTION CO NEV INC	$5,537.85	$5,537.85
03/14/1995	PAYMENT		$-1,683.14	$0.00
01/04/1995	PAYMENT		$-1,683.12	$1,683.14
10/17/1994	PAYMENT		$-1,683.12	$3,366.26
08/26/1994	PAYMENT		$-1,683.12	$5,049.38
07/01/1994	BILL	BING CONSTRUCTION CO NEV INC	$6,732.50	$6,732.50
03/16/1994	PAYMENT		$-2,338.28	$0.00
12/29/1993	PAYMENT		$-2,338.26	$2,338.28
10/12/1993	PAYMENT		$-2,338.26	$4,676.54
08/24/1993	PAYMENT		$-2,338.26	$7,014.80
07/01/1993	BILL	BING CONSTRUCTION CO NEV INC	$9,353.06	$9,353.06
03/09/1993	PAYMENT		$-2,091.63	$0.00
12/30/1992	PAYMENT		$-2,091.63	$2,091.63
10/13/1992	PAYMENT		$-2,091.63	$4,183.26
08/25/1992	PAYMENT		$-2,091.63	$6,274.89
07/01/1992	BILL	BING CONSTRUCTION CO NEV INC	$8,366.52	$8,366.52
03/05/1992	PAYMENT		$-1,913.70	$0.00
12/27/1991	PAYMENT		$-1,913.70	$1,913.70
10/14/1991	PAYMENT		$-1,913.70	$3,827.40
08/26/1991	PAYMENT		$-1,913.70	$5,741.10
07/01/1991	BILL	BING CONSTRUCTION CO NEV INC	$7,654.80	$7,654.80
03/08/1991	PAYMENT		$-2,002.52	$0.00
01/09/1991	PAYMENT		$-2,002.50	$2,002.52
10/09/1990	PAYMENT		$-2,002.50	$4,005.02
08/08/1990	PAYMENT		$-2,002.50	$6,007.52
07/01/1990	BILL	BING CONSTRUCTION CO NEV INC	$8,010.02	$8,010.02
03/06/1990	PAYMENT		$-1,677.84	$0.00
01/02/1990	PAYMENT		$-1,677.82	$1,677.84
10/05/1989	PAYMENT		$-1,677.82	$3,355.66
08/29/1989	PAYMENT		$-1,677.82	$5,033.48
07/01/1989	BILL	BING CONSTRUCTION CO NEV INC	$6,711.30	$6,711.30
01/03/1989	PAYMENT		$-2,593.78	$0.00
10/12/1988	PAYMENT		$-1,296.88	$2,593.78
08/09/1988	PAYMENT		$-1,296.88	$3,890.66
07/01/1988	BILL	BING CONSTRUCTION CO NEV INC	$5,187.54	$5,187.54
03/08/1988	PAYMENT		$-1,431.34	$0.00
01/04/1988	PAYMENT		$-1,431.33	$1,431.34
10/06/1987	PAYMENT		$-1,431.33	$2,862.67
08/11/1987	PAYMENT		$-1,431.33	$4,294.00
07/01/1987	BILL	BING CONSTRUCTION CO NEV INC	$5,725.33	$5,725.33
03/10/1987	PAYMENT		$-1,240.08	$0.00
01/16/1987	PAYMENT		$-1,240.05	$1,240.08
10/16/1986	PAYMENT		$-1,240.05	$2,480.13
07/30/1986	PAYMENT		$-1,240.05	$3,720.18
07/01/1986	BILL	BING CONSTRUCTION CO NEV INC	$4,960.23	$4,960.23