Tax Account 014-231-34

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Owners

PEEPLES, FRANK & DEANN
141 HWY 95A N
YERINGTON, NV 89447-0000

PEEPLES, DEANN

Account Summary

Account ID	014-231-34
Account Type	Real Estate
Location	15 TINGLE CT MASON VALLEY
Balance	$1,518.00
Currently Due	$759.00

Account ID

014-231-34

Account Type

Real Estate

Location

15 TINGLE CT
MASON VALLEY

Balance

$1,518.00

Currently Due

$759.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,038.29
Total	$3,038.29
Paid	$1,520.29
Balance	$1,518.00
Due	$759.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,038.29

Total

$3,038.29

Paid

$1,520.29

Balance

$1,518.00

Due

$759.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$761.29	$0.00	$761.29	$761.29	$0.00
2	10/07/2024	10/17/2024	Paid	$759.00	$0.00	$759.00	$759.00	$0.00
3	01/06/2025	01/16/2025	Past due	$759.00	$0.00	$759.00	$0.00	$759.00
4	03/03/2025	03/13/2025	Due	$759.00	$0.00	$759.00	$0.00	$1,518.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,966.32	$29.64	$2,995.96	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,677.53	$0.00	$2,677.53	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,592.12	$61.92	$2,654.04	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,512.42	$50.08	$2,562.50	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,447.26	$0.00	$2,447.26	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,400.94	$0.00	$2,400.94	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,425.99	$0.00	$2,425.99	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,335.49	$0.00	$2,335.49	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	6.52	3.34	3.18	1.59
2024-2025	S28	Walker River Irr.	452.43	226.31	226.12	113.06
2024-2025	S29	Mason Valley Gnd Wtr	11.94	6.06	5.88	2.94
2023-2024	S21	Weed Tax	6.52	6.52	.00	.00
2023-2024	S28	Walker River Irr.	27.14	27.14	.00	.00
2023-2024	S28	Walker River Irr.	439.04	439.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	6.52	6.52	.00	.00
2022-2023	S28	Walker River Irr.	350.27	350.27	.00	.00
2021-2022	S21	Weed Tax	6.52	6.52	.00	.00
2021-2022	S28	Walker River Irr.	331.46	331.46	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	6.52	6.52	.00	.00
2020-2021	S28	Walker River Irr.	317.38	317.38	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	4.35	4.35	.00	.00
2019-2020	S28	Walker River Irr.	319.10	319.10	.00	.00
2018-2019	S21	Weed Tax	4.35	4.35	.00	.00
2018-2019	S28	Walker River Irr.	319.97	319.97	.00	.00
2017-2018	S21	Weed Tax	4.35	4.35	.00	.00
2017-2018	S28	Walker River Irr.	316.30	316.30	.00	.00
2016-2017	S21	Weed Tax	4.35	4.35	.00	.00
2016-2017	S28	Walker River Irr.	279.14	279.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	PEEPLES, FRANK & DEANN CHECK 0016062851	$-759.00	$1,518.00
08/23/2024	PAYMENT	PEEPLES, FRANK CHECK 0011080261	$-761.29	$2,277.00
07/16/2024	BILL	PEEPLES, FRANK & DEANN	$3,038.29	$3,038.29
04/09/2024	PAYMENT	PEEPLES, FRANK CHECK 0000660736	$-771.64	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$771.64
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.64	$770.64
01/09/2024	PAYMENT	PEEPLES, FRANK & DEANN CHECK 0069352050	$-741.00	$741.00
10/12/2023	PAYMENT	PEEPLES, FRANK & DEANN CHECK 0061795442	$-741.00	$1,482.00
09/11/2023	PAYMENT	PEEPLES, FRANK CHECK 0057673016	$-742.32	$2,223.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN- PYMT RCVD ON TIME	$-29.69	$2,965.32
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.69	$2,995.01
07/17/2023	BILL	PEEPLES, FRANK & DEANN	$2,965.32	$2,965.32
03/15/2023	PAYMENT	PEEPLES, FRANK & DEANN CHECK 0042805883	$-669.00	$0.00
01/17/2023	PAYMENT	PEEPLES, FRANK CHECK 0036907484	$-669.00	$669.00
10/14/2022	PAYMENT	PEEPLES, FRANK CHECK 0028079335	$-669.00	$1,338.00
08/25/2022	PAYMENT	PEEPLES, FRANK CHECK 0022963634	$-670.53	$2,007.00
07/15/2022	BILL	PEEPLES, FRANK & DEANN	$2,677.53	$2,677.53
04/19/2022	PAYMENT	PEEPLES, FRANK & DEANN CHECK 0010806397	$-62.92	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$62.92
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.38	$61.92
03/10/2022	PAYMENT	PEEPLES, FRANK & DEANN CHECK 0006634688	$-647.73	$59.54
01/26/2022	PAYMENT	PEEPLES, FRANK CHECK 1963608	$-647.73	$707.27
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$33.63	$1,355.00
10/26/2021	PAYMENT	PEEPLES, FRANK CHECK 0032697255	$-647.73	$1,321.37
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$25.91	$1,969.10
09/02/2021	PAYMENT	PEEPLES, FRANK CHECK 0025730045	$-647.93	$1,943.19
07/14/2021	BILL	PEEPLES, FRANK & DEANN	$2,591.12	$2,591.12
04/20/2021	PAYMENT	PEEPLES, FRANK CHECK 0012111251	$-26.04	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$26.04
03/31/2021	PAYMENT	PEEPLES, FRANK CHECK 0009564499	$-626.00	$25.04
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$25.04	$651.04
12/04/2020	PAYMENT	PEEPLES, FRANK CHECK NUM: 0040242491	$-651.04	$626.00
10/27/2020	PAYMENT	PEEPLES, FRANK CHECK NUM: 0034884129	$-626.00	$1,277.04
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.04	$1,903.04
08/21/2020	PAYMENT	PEEPLES, FRANK CHECK NUM: 0027352944	$-633.42	$1,878.00
07/09/2020	BILL	PEEPLES, FRANK & DEANN	$2,511.42	$2,511.42
03/10/2020	PAYMENT	PEEPLES, FRANK CHECK NUM: 0007421391	$-610.00	$0.00
01/15/2020	PAYMENT	PEEPLES, FRANK & DEANN CHECK NUM: 4692	$-610.00	$610.00
10/14/2019	PAYMENT	PEEPLES, FRANK & DEANN CHECK NUM: 4676	$-610.00	$1,220.00
08/20/2019	PAYMENT	PEEPLES, DEANN CHECK NUM: 4661	$-617.26	$1,830.00
07/10/2019	BILL	PEEPLES, FRANK & DEANN	$2,447.26	$2,447.26
03/12/2019	PAYMENT	PEEPLES, FRANK & DEANN CHECK NUM: 4609	$-599.00	$0.00
01/15/2019	PAYMENT	PEEPLES,FRANK CHECK NUM: 4596	$-599.00	$599.00
10/10/2018	PAYMENT	PEEPLES, FRANK & DEANN CHECK NUM: 4575	$-599.00	$1,198.00
08/29/2018	PAYMENT	PEEPLES, FRANK & DEANN CHECK NUM: 4560	$-603.94	$1,797.00
07/10/2018	BILL	PEEPLES, FRANK & DEANN	$2,400.94	$2,400.94
03/14/2018	PAYMENT	PEEPLES, FRANK & DEANN CHECK NUM: 4510	$-605.00	$0.00
01/10/2018	PAYMENT	PEEPLES, FRANK & DEANN CHECK NUM: 4494	$-605.00	$605.00
10/11/2017	PAYMENT	PEEPLES, FRANK & DEANN CHECK NUM: 4476	$-605.00	$1,210.00
08/30/2017	PAYMENT	PEEPLES, FRANK & DEANN CHECK NUM: 4467	$-610.99	$1,815.00
07/10/2017	BILL	PEEPLES, FRANK & DEANN	$2,425.99	$2,425.99
03/15/2017	PAYMENT	PEEPLES, FRANK & DEANN CHECK NUM: 4430	$-582.00	$0.00
01/11/2017	PAYMENT	PEEPLES, FRANK & DEANN CHECK NUM: 4415	$-582.00	$582.00
10/13/2016	PAYMENT	PEEPLES, FRANK T & DEEANN CHECK NUM: 4386	$-582.00	$1,164.00
08/23/2016	PAYMENT	PEEPLES, FRANK T & DEANN CHECK NUM: 4375	$-589.49	$1,746.00
07/11/2016	BILL	PEEPLES, FRANK & DEANN	$2,335.49	$2,335.49
03/16/2016	PAYMENT	PEEPLES, FRANK T & DEANN CHECK NUM: 4329	$-576.00	$0.00
01/13/2016	PAYMENT	PEEPLES, FRANK OR DEANN CHECK NUM: 4311	$-576.00	$576.00
10/15/2015	PAYMENT	PEEPLES, FRANK T & DEANN CHECK NUM: 4292	$-576.00	$1,152.00
08/27/2015	PAYMENT	PEEPLES, FRANK T/DEANN CHECK NUM: 4286	$-580.42	$1,728.00
07/07/2015	BILL	PEEPLES, FRANK & DEANN	$2,308.42	$2,308.42
03/12/2015	PAYMENT	PEEPLES, FRANK & DEANN CHECK NUM: 4237	$-561.00	$0.00
01/15/2015	PAYMENT	PEEPLES, FRANK T & DEANN CHECK NUM: 4219	$-561.00	$561.00
10/15/2014	PAYMENT	PEEPLES, FRANK T & DEANN CHECK NUM: 4199	$-561.00	$1,122.00
08/28/2014	PAYMENT	PEEPLES, FRANK & DEANN CHECK NUM: 4184	$-567.49	$1,683.00
07/08/2014	BILL	PEEPLES, FRANK & DEANN	$2,250.49	$2,250.49
03/13/2014	PAYMENT	PEEPLES, FRANK T & DEANN CHECK NUM: 4133	$-548.00	$0.00
01/16/2014	PAYMENT	PEEPLES, FRANK T & DEANN CHECK NUM: 4115	$-548.00	$548.00
10/16/2013	PAYMENT	PEEPLES, FRANK OR DEANN CHECK NUM: 4077	$-548.00	$1,096.00
08/29/2013	PAYMENT	PEEPLES, FRANK & DEANN CHECK NUM: 4061	$-553.03	$1,644.00
07/08/2013	BILL	PEEPLES, FRANK & DEANN	$2,197.03	$2,197.03
03/14/2013	PAYMENT	PEEPLES, FRANK & DEANN CHECK NUM: 3983	$-532.00	$0.00
01/17/2013	PAYMENT	PEEPLES, FRANK & DEANN CHECK NUM: 3952	$-532.00	$532.00
10/11/2012	PAYMENT	PEEPLES, FRANK T/DEANN CHECK NUM: 3845	$-532.00	$1,064.00
08/28/2012	PAYMENT	PEEPLES, FRANK T/DEANN CHECK NUM: 3908	$-537.79	$1,596.00
07/10/2012	BILL	PEEPLES, FRANK & DEANN	$2,133.79	$2,133.79
03/15/2012	PAYMENT	PEEPLES, FRANK T & DEANN CHECK NUM: 3805	$-550.00	$0.00
01/12/2012	PAYMENT	DEANNE PEEPLES CHECK NUM: 3776	$-550.00	$550.00
10/12/2011	PAYMENT	FRANK PEEPLES CORK: D BANK: PNP INTERNET NUM: 7142432	$-550.00	$1,100.00
08/25/2011	PAYMENT	PEEPLES, FRANK T & DEANN CHECK NUM: 3728	$-555.17	$1,650.00
07/08/2011	BILL	PEEPLES, FRANK & DEANN	$2,205.17	$2,205.17
03/17/2011	PAYMENT	PEEPLES, FRANK & DEANN CHECK NUM: 3660	$-561.00	$0.00
01/13/2011	PAYMENT	PEEPLES, FRANK T & DEANN CHECK NUM: 3633	$-561.00	$561.00
10/14/2010	PAYMENT	PEEPLES, FRANK T & DEANN CHECK BANK: 94-7074 NUM: 3595	$-561.00	$1,122.00
08/27/2010	PAYMENT	PEEPLES, FRANK OR DEANN CHECK BANK: 94-7074 NUM: 3573	$-569.69	$1,683.00
07/08/2010	BILL	PEEPLES, FRANK & DEANN	$2,252.69	$2,252.69
03/10/2010	PAYMENT	PEEPLES, FRANK OR DEANN CHECK BANK: 94-7074 NUM: 3507	$-585.00	$0.00
01/12/2010	PAYMENT	PEEPLES, FRANK OR DEANN CHECK BANK: 94-7074 NUM: 3485	$-585.00	$585.00
10/15/2009	PAYMENT	PEEPLES, FRANK OR DEANN CHECK BANK: 94-7074 NUM: 3446	$-585.00	$1,170.00
08/27/2009	PAYMENT	PEEPLES, FRANK & DEANN CHECK BANK: 94-7074 NUM: 3425	$-593.64	$1,755.00
07/06/2009	BILL	PEEPLES, FRANK & DEANN	$2,348.64	$2,348.64
03/12/2009	PAYMENT	PEEPLES, FRANK & DEANN CHECK BANK: 94-7074 NUM: 3354	$-578.00	$0.00
01/14/2009	PAYMENT	PEEPLES, FRANK OR DEANN CHECK BANK: 94-7074 NUM: 3320	$-578.00	$578.00
10/15/2008	PAYMENT	PEEPLES, FRANK T & DEANN CHECK BANK: 94-7074 NUM: 3278	$-578.00	$1,156.00
08/15/2008	PAYMENT	PEEPLES, FRANK OR DEANN CHECK BANK: 94-7074 NUM: 3259	$-590.67	$1,734.00
07/15/2008	BILL	PEEPLES, FRANK & DEANN	$2,324.67	$2,324.67
02/27/2008	PAYMENT	PEEPLES, FRANK CHECK BANK: 94-7074 NUM: 3175	$-561.00	$0.00
01/11/2008	PAYMENT	PEEPLES, FRANK/DEANN CHECK BANK: 94-7074 NUM: 3152	$-561.00	$561.00
10/10/2007	PAYMENT	PEEPLES, FRANK & DEANN CHECK BANK: 94-7074 NUM: 3083	$-561.00	$1,122.00
08/29/2007	PAYMENT	FRANK PEEPLES CHECK BANK: 94-7074 NUM: 3050	$-570.43	$1,683.00
07/12/2007	BILL	PEEPLES, FRANK & DEANN	$2,253.43	$2,253.43
03/09/2007	PAYMENT	PEEPLES, FRANK/DEANN CHECK BANK: 94-7074 NUM: 2902	$-545.00	$0.00
12/27/2006	PAYMENT	PEEPLES, DEANN CHECK BANK: 94-7074 NUM: 2841	$-545.00	$545.00
10/12/2006	PAYMENT	PEEPLES, FRANK T & DEANN CHECK BANK: 94-7074 NUM: 2775	$-545.00	$1,090.00
08/25/2006	PAYMENT	PEEPLES, DEANN CHECK BANK: 94-7074 NUM: 2713	$-553.27	$1,635.00
07/12/2006	BILL	PEEPLES, FRANK & DEANN	$2,188.27	$2,188.27
03/10/2006	PAYMENT	PEEPLES, FRANK T & DEANN CHECK BANK: 94-7074 NUM: 2511	$-531.00	$0.00
01/12/2006	PAYMENT	PEEPLES, DEANN CHECK BANK: 94-7074 NUM: 2438	$-531.00	$531.00
10/03/2005	PAYMENT	PEEPLES, FRANK & DEANN CHECK BANK: 94-7074 NUM: 2343	$-531.00	$1,062.00
08/15/2005	PAYMENT	PEEPLES, FRANK & DEANN CHECK BANK: 94-7074 NUM: 2289	$-537.83	$1,593.00
07/15/2005	BILL	PEEPLES, FRANK & DEANN	$2,130.83	$2,130.83
03/09/2005	PAYMENT	PEEPLES, FRANK T & DEANN CHECK BANK: 94-7074 NUM: 2109	$-528.00	$0.00
01/04/2005	PAYMENT	PEEPLES, FRANK & DEANN CHECK BANK: 94-7074 NUM: 2036	$-528.00	$528.00
09/28/2004	PAYMENT	PEEPLES, FRANK T & DEANN CHECK BANK: 94-7074 NUM: 1926	$-528.00	$1,056.00
08/12/2004	PAYMENT	PEEPLES, FRANK & DEANN CHECK BANK: 94-7074 NUM: 1868	$-533.67	$1,584.00
07/08/2004	BILL	PEEPLES, FRANK & DEANN	$2,117.67	$2,117.67
02/27/2004	PAYMENT	PEEPLES, DEANN CHECK BANK: 94-7074 NUM: 1651	$-428.99	$0.00
01/02/2004	PAYMENT	DEANN PEEPLES CHECK BANK: 94-7074 NUM: 1580	$-428.99	$428.99
10/03/2003	PAYMENT	PEEPLES, FRANK T & DEANN CHECK BANK: 94-7074 NUM: 1460	$-428.99	$857.98
08/14/2003	PAYMENT	FRANK & DEANN PEEPLES CHECK BANK: 94-7074 NUM: 1409	$-433.49	$1,286.97
07/18/2003	BILL	PEEPLES, FRANK & DEANN	$1,720.46	$1,720.46
02/26/2003	PAYMENT	PEEPLES, DEANN CHECK BANK: 94-7074 NUM: 1214	$-369.00	$0.00
01/07/2003	PAYMENT	PEEPLES, FRANK T & DEANN CHECK BANK: 94-7074 NUM: 1129	$-369.00	$369.00
10/03/2002	PAYMENT	PEEPLES CHECK BANK: 94-7074 NUM: 1024	$-369.00	$738.00
07/26/2002	PAYMENT	PEEPLES, NORMA CHECK BANK: 11-7000 NUM: 1863	$-376.06	$1,107.00
07/12/2002	BILL	PEEPLES, NORMA M	$1,483.06	$1,483.06
02/26/2002	PAYMENT	PEEPLES, NORMA CHECK BANK: 11-7000 NUM: 1754	$-360.83	$0.00
12/17/2001	PAYMENT	PEEPLES, NORMA M CHECK BANK: 11-7000 NUM: 1708	$-360.83	$360.83
09/28/2001	PAYMENT	PEEPLES, NORMA M CHECK BANK: 11-7000 NUM: 1633	$-360.83	$721.66
08/06/2001	PAYMENT	PEEPLES, NORMA M CHECK BANK: 11-7000 NUM: 1591	$-364.49	$1,082.49
07/12/2001	BILL	PEEPLES, NORMA M	$1,446.98	$1,446.98
02/28/2001	PAYMENT	PEEPLES, NORMA M CHECK BANK: 11-7000 NUM: 1519	$-355.08	$0.00
01/05/2001	PAYMENT	PEEPLES, NORMA CHECK BANK: 11-7000 NUM: 1494	$-355.08	$355.08
09/26/2000	PAYMENT	PEEPLES, NORMA M CHECK BANK: 11-7000 NUM: 1420	$-355.08	$710.16
08/07/2000	PAYMENT	PEEPLES, NORMA M CHECK BANK: 11-7000 NUM: 1380	$-358.70	$1,065.24
07/17/2000	BILL	PEEPLES, NORMA M	$1,423.94	$1,423.94
03/08/2000	PAYMENT	PEEPLES, NORMA CHECK BANK: 11-7000 NUM: 1265	$-366.93	$0.00
01/07/2000	PAYMENT	PEEPLES, NORMA M CHECK BANK: 11-7000 NUM: 1232	$-366.93	$366.93
09/29/1999	PAYMENT	PEEPLES, NORMA M CHECK BANK: 11-7000 NUM: 1124	$-366.93	$733.86
08/02/1999	PAYMENT	PEEPLES, NORMA M CHECK BANK: 11-7000 NUM: 1076	$-370.57	$1,100.79
07/17/1999	BILL	PEEPLES, NORMA M	$1,471.36	$1,471.36
03/03/1999	PAYMENT	PEEPLES, NORMA M CHECK	$-369.49	$0.00
01/07/1999	PAYMENT	PEEPLES, NORMA M CHECK	$-369.49	$369.49
09/25/1998	PAYMENT	PEEPLES, NORMA M CHECK	$-369.49	$738.98
08/04/1998	PAYMENT	PEEPLES, NORMA M CHECK	$-372.96	$1,108.47
07/13/1998	BILL	PEEPLES, NORMA M	$1,481.43	$1,481.43
04/03/1998	PAYMENT	PEEPLES, NORMA M CHECK	$-776.19	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$776.19
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$36.22	$775.19
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.49	$738.97
09/30/1997	PAYMENT	PEEPLES, NORMA M CHECK	$-362.24	$724.48
08/08/1997	PAYMENT	PEEPLES, NORMA M CHECK	$-365.61	$1,086.72
07/14/1997	BILL	PEEPLES, NORMA M	$1,452.33	$1,452.33
03/04/1997	PAYMENT	PEEPLES, NORMA M	$-345.10	$0.00
12/31/1996	PAYMENT	PEEPLES, NORMA M	$-345.10	$345.10
10/09/1996	PAYMENT	PEEPLES, NORMA M	$-345.10	$690.20
08/09/1996	PAYMENT	PEEPLES, NORMA M	$-347.47	$1,035.30
07/18/1996	BILL	PEEPLES, NORMA M	$1,382.77	$1,382.77