Tax Account 95-230-06-041
Owners
BERNDT CHERYL L
W 2044 HIWAY 60
RUBICON, WI 53078
Account Summary
| Account ID | 95-230-06-041 |
|---|---|
| Account Type | Real Estate |
| Location | 1955 E SANDRA LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $618.03 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $618.03 | $0.00 | $0.00 | $618.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $0.00 | $926.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $0.00 | $937.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $0.00 | $389.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $0.00 | $287.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $0.00 | $287.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $0.00 | $157.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $0.00 | $158.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $0.00 | $257.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $0.00 | $255.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $385.12 | $0.00 | $0.00 | $385.12 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $383.98 | $0.00 | $0.00 | $383.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $0.00 | $574.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $0.00 | $579.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $550.44 | $0.00 | $0.00 | $550.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $558.94 | $0.00 | $0.00 | $558.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $5.29 | $137.45 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $2.63 | $134.09 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.25 | $12.63 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $13.50 | $0.76 | $26.89 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $13.50 | $0.81 | $27.77 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $69.70 | $0.00 | $1.39 | $71.09 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $301.70 | $12.15 | $4.18 | $318.03 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $32.00 | $0.00 | $1.12 | $33.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $1.00 | $29.52 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $28.76 | $0.00 | $1.01 | $29.77 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $65.52 | $0.00 | $2.29 | $67.81 | $0.00 | $0.00 | 10.7417 | 70E |
| 1987 REAL ESTATE TAXES | $62.00 | $0.00 | $2.17 | $64.17 | $0.00 | $0.00 | 10.1629 | 70E |
| 1986 REAL ESTATE TAXES | $118.06 | $7.42 | $7.67 | $133.15 | $0.00 | $0.00 | 13.5689 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 202.00 | 232.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000010120 | $-618.03 | $0.00 |
| 01/19/2026 | BILL | BERNDT CHERYL L | $618.03 | $618.03 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-461.68 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1.54 | $461.68 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-1.54 | $463.22 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-461.68 | $464.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $926.44 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-467.07 | $0.00 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-1.54 | $467.07 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-467.07 | $468.61 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.54 | $935.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $937.22 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.62 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-194.08 | $0.62 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.62 | $194.70 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-194.08 | $195.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-386.90 | $1.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-286.88 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $286.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $287.80 | $287.80 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-286.10 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $286.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.02 | $287.02 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.50 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-157.44 | $0.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $157.94 | $157.94 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.50 | $0.00 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-157.64 | $0.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $158.14 | $158.14 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $229.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $0.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.62 | $0.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-256.62 | $0.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $257.24 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-0.31 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-127.47 | $0.31 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.31 | $127.78 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-127.47 | $128.09 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $255.56 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-384.20 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.92 | $384.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $385.12 | $385.12 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-191.99 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-191.99 | $191.99 |
| 01/01/2012 | BILL | 2011 Tax Bill | $383.98 | $383.98 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-287.19 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-287.19 | $287.19 |
| 01/01/2011 | BILL | 2010 Tax Bill | $574.38 | $574.38 |
| 05/18/2010 | PAYMENT | 2009 - Bill Payment | $-289.59 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-289.59 | $289.59 |
| 01/01/2010 | BILL | 2009 Tax Bill | $579.18 | $579.18 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-275.22 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-275.22 | $275.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $550.44 | $550.44 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-279.47 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-279.47 | $279.47 |
| 01/01/2008 | BILL | 2007 Tax Bill | $558.94 | $558.94 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-102.65 | $0.00 |
| 02/02/2007 | PAYMENT | 2006 - Bill Payment | $-102.65 | $102.65 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-98.71 | $0.00 |
| 02/03/2006 | PAYMENT | 2005 - Bill Payment | $-98.71 | $98.71 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 05/23/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $0.00 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $74.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 01/16/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/16/2002 | LIEN | 2000 Redemption Payment | $-152.42 | $132.36 |
| 01/16/2002 | LIEN | 2000 Redemption Interest/Fee | $9.97 | $284.78 |
| 01/16/2002 | LIEN | 1999 Redemption Payment | $-171.55 | $274.81 |
| 01/16/2002 | LIEN | 1999 Redemption Interest/Fee | $32.46 | $446.36 |
| 01/16/2002 | LIEN | 1998 Redemption Payment | $-24.21 | $413.90 |
| 01/16/2002 | LIEN | 1998 Redemption Interest/Fee | $6.58 | $438.11 |
| 01/16/2002 | LIEN | 1997 Redemption Payment | $-52.31 | $431.53 |
| 01/16/2002 | LIEN | 1997 Redemption Interest/Fee | $21.42 | $483.84 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $462.42 |
| 08/01/2001 | PAYMENT | 2000 - Bill Payment | $-137.45 | $330.06 |
| 08/01/2001 | INTEREST | 2000 Interest/Penalty | $5.29 | $467.51 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $142.45 | $462.22 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $319.77 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-134.09 | $187.61 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $139.09 | $321.70 |
| 06/20/2000 | INTEREST | 1999 Interest/Penalty | $2.63 | $182.61 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $179.98 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $17.63 | $48.52 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-12.63 | $30.89 |
| 06/16/1999 | INTEREST | 1998 Interest/Penalty | $0.25 | $43.52 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $43.27 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $30.89 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.39 | $44.39 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $0.76 | $57.78 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $57.02 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $30.89 | $43.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 02/10/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 10/18/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $0.00 |
| 10/18/1996 | PAYMENT | 1995 - Bill Payment | $-14.27 | $13.50 |
| 10/18/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $27.77 |
| 10/18/1996 | INTEREST | 1995 Interest/Penalty | $0.81 | $14.27 |
| 10/18/1996 | LIEN | 1994 Redemption Payment | $-90.10 | $13.46 |
| 10/18/1996 | LIEN | 1994 Redemption Interest/Fee | $14.01 | $103.56 |
| 10/18/1996 | LIEN | 1993 Redemption Payment | $-421.34 | $89.55 |
| 10/18/1996 | LIEN | 1993 Redemption Interest/Fee | $95.31 | $510.89 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $415.58 |
| 08/28/1995 | PAYMENT | 1994 - Bill Payment | $-71.09 | $402.12 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-232.00 | $473.21 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-73.88 | $705.21 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-12.15 | $779.09 |
| 08/28/1995 | INTEREST | 1994 Interest/Penalty | $1.39 | $791.24 |
| 08/28/1995 | INTEREST | 1993 Interest/Penalty | $4.18 | $789.85 |
| 08/28/1995 | INTEREST | 1993 Interest/Penalty | $12.15 | $785.67 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $76.09 | $773.52 |
| 01/01/1995 | BILL | 1994 Tax Bill | $69.70 | $697.43 |
| 10/19/1994 | LIEN | 1993 Tax Lien | $326.03 | $627.73 |
| 01/01/1994 | BILL | 1993 Tax Bill | $301.70 | $301.70 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-33.12 | $0.00 |
| 08/04/1992 | PAYMENT | 1990 - Bill Payment | $-29.52 | $33.12 |
| 08/04/1992 | PAYMENT | 1989 - Bill Payment | $-29.77 | $62.64 |
| 08/04/1992 | PAYMENT | 1988 - Bill Payment | $-67.81 | $92.41 |
| 08/04/1992 | PAYMENT | 1987 - Bill Payment | $-64.17 | $160.22 |
| 08/04/1992 | PAYMENT | 1986 - Bill Payment | $-125.73 | $224.39 |
| 08/04/1992 | PAYMENT | 1986 - Bill Payment | $-7.42 | $350.12 |
| 08/04/1992 | INTEREST | 1991 Interest/Penalty | $1.12 | $357.54 |
| 08/04/1992 | INTEREST | 1990 Interest/Penalty | $1.00 | $356.42 |
| 08/04/1992 | INTEREST | 1989 Interest/Penalty | $1.01 | $355.42 |
| 08/04/1992 | INTEREST | 1988 Interest/Penalty | $2.29 | $354.41 |
| 08/04/1992 | INTEREST | 1987 Interest/Penalty | $2.17 | $352.12 |
| 08/04/1992 | INTEREST | 1986 Interest/Penalty | $7.42 | $349.95 |
| 08/04/1992 | INTEREST | 1986 Interest/Penalty | $7.67 | $342.53 |
| 01/01/1992 | BILL | 1991 Tax Bill | $32.00 | $334.86 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $302.86 |
| 01/01/1990 | BILL | 1989 Tax Bill | $28.76 | $274.34 |
| 01/01/1989 | BILL | 1988 Tax Bill | $65.52 | $245.58 |
| 01/01/1988 | BILL | 1987 Tax Bill | $62.00 | $180.06 |
| 01/01/1987 | BILL | 1986 Tax Bill | $118.06 | $118.06 |