Tax Account 015-541-03

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Owners

MILLER, JOSEPH BLAINE & SARAH KARUNGI
P O BOX 1226
FERNLEY, NV 89408-0000

MILLER, SARAH KARUNGI

Account Summary

Account ID	015-541-03
Account Type	Real Estate
Location	2785 FIR AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-541-03

Account Type

Real Estate

Location

2785 FIR AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$416.62
Total	$416.62
Paid	$416.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$416.62

Total

$416.62

Paid

$416.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$104.62	$0.00	$0.00	$104.62	$104.62	$0.00
2	10/05/2026	10/16/2026	Paid	$104.00	$0.00	$0.00	$104.00	$104.00	$0.00
3	01/04/2027	01/15/2027	Paid	$104.00	$0.00	$0.00	$104.00	$104.00	$0.00
4	03/01/2027	03/12/2027	Paid	$104.00	$0.00	$0.00	$104.00	$104.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$396.80	$0.00	$0.00	$396.80	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$376.27	$7.53	$0.00	$383.80	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$348.57	$52.32	$0.00	$400.89	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$299.11	$68.19	$52.32	$419.62	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$298.90	$48.85	$82.18	$429.93	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$297.67	$45.77	$50.46	$393.90	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$292.21	$65.78	$0.00	$357.99	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$288.93	$104.75	$0.00	$393.68	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$805.34	$36.30	$0.00	$841.64	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$872.80	$0.00	$0.00	$872.80	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2026	PAYMENT	JOSEPH BLAINE SARAH MILLER PNP 202896113	$-416.62	$0.00
07/15/2026	BILL	MILLER, JOSEPH BLAINE & SARAH KARUNGI	$416.62	$416.62
12/30/2025	PAYMENT	JOSEPH BLAINE SARAH MILLER PNP WF - 189001027	$-198.00	$0.00
10/02/2025	PAYMENT	JOSEPH BLAINE SARAH MILLER PNP WF - 183385335	$-99.00	$198.00
07/29/2025	PAYMENT	JOSEPH BLAINE SARAH MILLER PNP PNP - 180006461	$-99.80	$297.00
07/11/2025	BILL	MILLER, JOSEPH BLAINE & SARAH KARUNGI	$396.80	$396.80
11/05/2024	PAYMENT	STEWART TITLE COMPANY CHECK 21386	$-285.76	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.76	$285.76
09/23/2024	PAYMENT	VOLODYMYR BALYK PNP PNP - 163055699	$-98.04	$282.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.77	$380.04
07/16/2024	BILL	BALYK, VOLODYMYR	$376.27	$376.27
05/08/2024	PAYMENT	VOLODYMYR BALYK PNP PNP - 155849999	$-1,484.16	$0.00
05/01/2024	INTEREST	INTEREST FOR 05/2024	$6.21	$1,484.16
04/01/2024	INTEREST	INTEREST FOR 04/2024	$6.21	$1,477.95
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.40	$1,471.74
03/01/2024	INTEREST	INTEREST FOR 03/2024	$6.21	$1,447.34
02/01/2024	INTEREST	INTEREST FOR 02/2024	$6.21	$1,441.13
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.69	$1,434.92
01/02/2024	INTEREST	INTEREST FOR 01/2024	$6.21	$1,419.23
12/01/2023	INTEREST	INTEREST FOR 12/2023	$6.21	$1,413.02
11/01/2023	INTEREST	INTEREST FOR 11/2023	$6.21	$1,406.81
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.73	$1,400.60
10/02/2023	INTEREST	INTEREST FOR 10/2023	$6.21	$1,391.87
09/05/2023	INTEREST	INTEREST FOR 09/2023	$6.21	$1,385.66
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.50	$1,379.45
07/17/2023	BILL	BALYK, VOLODYMYR	$348.57	$1,375.95
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.49	$1,027.38
07/12/2023	INTEREST	INTEREST FOR 07/2023	$6.21	$1,024.89
07/03/2023	INTEREST	INTEREST FOR 07/2023	$3.72	$1,018.68
06/22/2023	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$1,014.96
06/05/2023	INTEREST	INTEREST FOR 06/2023	$24.93	$999.96
06/01/2023	INTEREST	INTEREST FOR 06/2023	$3.72	$975.03
05/01/2023	INTEREST	INTEREST FOR 05/2023	$3.72	$971.31
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$967.59
04/03/2023	INTEREST	INTEREST FOR 04/2023	$3.72	$959.49
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.94	$955.77
03/03/2023	INTEREST	INTEREST FOR 03/2023	$3.72	$934.83
02/01/2023	INTEREST	INTEREST FOR 02/2023	$3.72	$931.11
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.51	$927.39
01/04/2023	INTEREST	INTEREST FOR 01/2023	$3.72	$913.88
12/05/2022	INTEREST	INTEREST FOR 12/2022	$3.72	$910.16
11/04/2022	INTEREST	INTEREST FOR 11/2022	$3.72	$906.44
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.56	$902.72
10/04/2022	INTEREST	INTEREST FOR 10/2022	$3.72	$895.16
09/01/2022	INTEREST	INTEREST FOR 09/2022	$3.72	$891.44
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.08	$887.72
07/15/2022	BILL	BALYK, VOLODYMYR	$299.11	$884.64
07/08/2022	INTEREST	INTEREST FOR 07/2022	$3.72	$585.53
07/01/2022	INTEREST	INTEREST FOR 07/2022	$3.72	$581.81
06/06/2022	INTEREST	INTEREST FOR 06/2022	$24.91	$578.09
06/01/2022	INTEREST	INTEREST FOR 06/2022	$1.23	$553.18
05/02/2022	INTEREST	INTEREST FOR 05/2022	$1.23	$551.95
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$550.72
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$547.72
04/01/2022	INTEREST	INTEREST FOR 04/2022	$1.23	$546.72
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.92	$545.49
03/01/2022	INTEREST	INTEREST FOR 03/2022	$1.23	$524.57
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.00	$523.34
02/04/2022	INTEREST	INTEREST FOR 02/2022	$1.23	$520.34
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.45	$519.11
01/05/2022	INTEREST	INTEREST FOR 01/2022	$1.23	$505.66
12/02/2021	INTEREST	INTEREST FOR 12/2021	$1.23	$504.43
11/01/2021	INTEREST	INTEREST FOR 11/2021	$1.23	$503.20
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.48	$501.97
07/14/2021	BILL	BALYK, VOLODYMYR	$298.90	$494.49
06/08/2021	INTEREST	INTEREST FOR 06/2021	$12.33	$195.59
04/20/2021	PAYMENT	BOGDAN ASTRETCOV PNP PNP - 92664563	$-160.18	$183.26
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$343.44
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$20.84	$342.44
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$13.42	$321.60
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.48	$308.18
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.03	$300.70
07/09/2020	BILL	BALYK, VOLODYMYR	$297.67	$297.67
07/01/2020	PAYMENT	Amend: Auto Restore Payment CORK: D BANK: PNP INTERNET NUM: 77284343	$-751.67	$0.00
07/01/2020	AMENDMENT	REMOVE INTEREST PAID ON TIME	$-4.85	$751.67
07/01/2020	ADJUST	Amend: Auto Adj Out Payment BANK: PNP INTERNET NUM: 77284343	$751.67	$756.52
07/01/2020	VOID	BOGDAN ASTRETCOV CORK: D BANK: PNP INTERNET NUM: 77284343	$-751.67	$4.85
07/01/2020	INTEREST	Monthly Interest	$4.85	$756.52
06/01/2020	INTEREST	Monthly Interest	$26.76	$751.67
05/01/2020	INTEREST	Monthly Interest	$2.41	$724.91
04/02/2020	INTEREST	Monthly Interest	$2.41	$722.50
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.45	$720.09
03/03/2020	INTEREST	Monthly Interest	$2.41	$699.64
02/03/2020	INTEREST	Monthly Interest	$2.41	$697.23
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.15	$694.82
01/01/2020	INTEREST	Monthly Interest	$2.41	$681.67
12/04/2019	INTEREST	Monthly Interest	$2.41	$679.26
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.31	$676.85
10/01/2019	INTEREST	Monthly Interest	$2.41	$669.54
09/01/2019	INTEREST	Monthly Interest	$2.41	$667.13
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.93	$664.72
07/31/2019	INTEREST	Monthly Interest	$2.41	$661.79
07/22/2019	INTEREST	Monthly Interest	$2.41	$659.38
07/10/2019	BILL	ASTRETCOV, BOGDAN & EKATERINA	$292.21	$656.97
07/01/2019	INTEREST	Monthly Interest	$2.41	$364.76
06/03/2019	INTEREST	Monthly Interest	$24.08	$362.35
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$338.27
04/04/2019	PENALTY	Postage	$1.00	$333.27
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.23	$332.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.00	$312.04
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.22	$299.04
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.89	$291.82
07/30/2018	AMENDMENT	Per assr residence burned	$-516.46	$288.93
07/10/2018	BILL	ASTRETCOV, BOGDAN & EKATERINA	$805.39	$805.39
02/13/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 137958	$-410.04	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.04	$410.04
12/21/2017	PAYMENT	VALENTIN RAZUMOVSKY CORK: D BANK: PNP INTERNET NUM: 38689608	$-431.60	$402.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.17	$833.60
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.09	$813.43
07/10/2017	BILL	ASTRETCOV, BOGDAN & EKATERINA	$805.34	$805.34
08/12/2016	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 33367	$-872.80	$0.00
07/11/2016	BILL	SHEPHERD, RICHARD A	$872.80	$872.80
02/29/2016	PAYMENT	SHEPHERD, RICHARD A CHECK NUM: 2058	$-217.00	$0.00
01/06/2016	PAYMENT	SHEPHERD, RICHARD A CHECK NUM: 2046	$-217.00	$217.00
10/13/2015	PAYMENT	SHEPHERD, RICHARD A CHECK NUM: 2030	$-217.00	$434.00
08/07/2015	PAYMENT	SHEPHERD, RICHARD A CHECK NUM: 2016	$-219.91	$651.00
07/07/2015	BILL	SHEPHERD, RICHARD A	$870.91	$870.91
03/04/2015	PAYMENT	SHEPHERD, RICHARD A CHECK NUM: 1980	$-211.00	$0.00
01/07/2015	PAYMENT	SHEPHERD, RICHARD A CHECK NUM: 1968	$-211.00	$211.00
10/08/2014	PAYMENT	SHEPHERD, RICHARD A CHECK NUM: 1947	$-211.00	$422.00
08/06/2014	PAYMENT	SHEPHERD, RICHARD A CHECK NUM: 1933	$-212.40	$633.00
07/08/2014	BILL	SHEPHERD, RICHARD A	$845.40	$845.40
03/07/2014	PAYMENT	SHEPHERD, RICHARD A CHECK NUM: 1897	$-211.00	$0.00
01/14/2014	PAYMENT	SHEPHERD, RICHARD A CHECK NUM: 1886	$-211.00	$211.00
10/10/2013	PAYMENT	SHEPHERD, RICHARD A CHECK NUM: 1857	$-211.00	$422.00
08/23/2013	PAYMENT	SHEPHERD, RICHARD A CHECK NUM: 1843	$-212.46	$633.00
07/08/2013	BILL	SHEPHERD, RICHARD A	$845.46	$845.46
02/22/2013	PAYMENT	SHEPHERD, RICHARD A CHECK NUM: 1804	$-256.00	$0.00
11/16/2012	PAYMENT	SHEPHERD, RICHARD A CHECK NUM: 1777	$-256.00	$256.00
10/02/2012	PAYMENT	SHEPHERD, RICHARD A CHECK NUM: 1764	$-256.00	$512.00
07/30/2012	PAYMENT	SHEPHERD, RICHARD A CHECK NUM: 1754	$-256.75	$768.00
07/10/2012	BILL	SHEPHERD, RICHARD A	$1,024.75	$1,024.75
02/21/2012	PAYMENT	SHEPHERD, RICHARD A CHECK NUM: 1722	$-280.00	$0.00
01/04/2012	PAYMENT	SHEPHERD, RICHARD A CHECK NUM: 1710	$-280.00	$280.00
10/05/2011	PAYMENT	SHEPHERD, RICHARD A CHECK NUM: 1690	$-280.00	$560.00
08/12/2011	PAYMENT	SHEPHERD, RICHARD A CHECK NUM: 1672	$-283.53	$840.00
07/08/2011	BILL	SHEPHERD, RICHARD A	$1,123.53	$1,123.53
02/18/2011	PAYMENT	SHEPHERD, RICHARD A CHECK NUM: 1626	$-287.00	$0.00
12/29/2010	PAYMENT	SHEPHERD, RICHARD A CHECK BANK: 94-77 NUM: 1609	$-287.00	$287.00
10/05/2010	PAYMENT	SHEPHERD, RICHARD A CHECK BANK: 94-77 NUM: 1584	$-287.00	$574.00
08/18/2010	PAYMENT	LISA ANN PECENKA CHECK BANK: 94-77 NUM: 1747	$-289.34	$861.00
07/08/2010	BILL	SHEPHERD, RICHARD A	$1,150.34	$1,150.34
02/26/2010	PAYMENT	SHEPHERD, RICHARD A CHECK BANK: 94-77 NUM: 1510	$-264.00	$0.00
01/06/2010	PAYMENT	SHEPHERD, RICHARD A CHECK BANK: 94-77 NUM: 1488	$-264.00	$264.00
10/08/2009	PAYMENT	SHEPHERD, RICHARD A CHECK BANK: 94-77 NUM: 1463	$-264.00	$528.00
08/19/2009	PAYMENT	SHEPHERD, RICHARD A CHECK BANK: 94-77 NUM: 1453	$-266.29	$792.00
07/06/2009	BILL	SHEPHERD, RICHARD A	$1,058.29	$1,058.29
02/02/2009	PAYMENT	SHEPHERD, RICHARD A CHECK BANK: 94-77 NUM: 1398	$-34.37	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.05	$34.37
01/09/2009	PAYMENT	SHEPHERD, RICHARD A CHECK BANK: 94-77 NUM: 1388	$-33.00	$34.32
10/20/2008	PAYMENT	SHEPHERD, RICHARD A CHECK BANK: 94-77 NUM: 1357	$-33.00	$67.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.32	$100.32
08/18/2008	PAYMENT	SHEPHERD, RICHARD A CHECK BANK: 94-77 NUM: 1332	$-36.60	$99.00
07/15/2008	BILL	SHEPHERD, RICHARD A	$135.60	$135.60
02/14/2008	PAYMENT	SHEPHERD, RICHARD A CHECK BANK: 94-77 NUM: 1259	$-31.00	$0.00
01/15/2008	PAYMENT	SHEPHERD, RICHARD A CHECK BANK: 94-77 NUM: 1246	$-31.00	$31.00
10/03/2007	PAYMENT	SHEPHERD, RICHARD A CHECK BANK: 94-77 NUM: 1211	$-31.00	$62.00
08/30/2007	PAYMENT	SHEPHERD, RICHARD A CHECK BANK: 94-77 NUM: 1199	$-32.56	$93.00
07/12/2007	BILL	SHEPHERD, RICHARD A	$125.56	$125.56
08/11/2006	PAYMENT	SHEPHERD, RICHARD A CHECK BANK: 94-77 NUM: 1039	$-116.26	$0.00
07/12/2006	BILL	SHEPHERD, RICHARD A	$116.26	$116.26
08/18/2005	PAYMENT	SHEPHERD, RICHARD A CHECK BANK: 94-72 NUM: 5044	$-107.65	$0.00
07/15/2005	BILL	SHEPHERD, RICHARD A	$107.65	$107.65
08/02/2004	PAYMENT	AUTO & TRUCK ELECTRIC CHECK BANK: 94-72 NUM: 50309	$-99.68	$0.00
07/08/2004	BILL	RITTER, ROBERT W & PEGGY A	$99.68	$99.68
08/29/2003	PAYMENT	AUTO & TRUCT ELECTRIC CHECK BANK: 94-72 NUM: 48649	$-98.65	$0.00
07/18/2003	BILL	RITTER, ROBERT W & PEGGY A	$98.65	$98.65
07/24/2002	PAYMENT	AUTO & TRUCK ELECTRIC CHECK BANK: 94-72 NUM: 46887	$-95.45	$0.00
07/12/2002	BILL	RITTER, ROBERT W & PEGGY A	$95.45	$95.45
08/09/2001	PAYMENT	RITTER, ROBERT W & PEGGY A CHECK BANK: 94-72 NUM: 45279	$-93.82	$0.00
07/12/2001	BILL	RITTER, ROBERT W & PEGGY A	$93.82	$93.82
09/04/2000	PAYMENT	AUTO & TRUCK ELECTRIC CHECK BANK: 94-72 NUM: 43305	$-91.95	$0.00
07/17/2000	BILL	RITTER, ROBERT W & PEGGY A	$91.95	$91.95
08/26/1999	PAYMENT	AUTO & TRUCK ELECTRIC CHECK BANK: 94-72 NUM: 41032	$-77.66	$0.00
07/17/1999	BILL	RITTER, ROBERT W & PEGGY A	$77.66	$77.66
07/20/1998	PAYMENT	AUTO & TRUCK ELECTRIC CHECK	$-79.06	$0.00
07/13/1998	BILL	RITTER, ROBERT W & PEGGY A	$79.06	$79.06
08/25/1997	PAYMENT	AUTO & TRUCK ELECTRIC CHECK	$-78.52	$0.00
07/14/1997	BILL	RITTER, ROBERT W & PEGGY A	$78.52	$78.52
02/21/1997	PAYMENT	RITTER, ROBERT W & PEGGY A	$-89.80	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.69	$89.80
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.90	$85.11
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.12	$81.21
07/18/1996	BILL	RITTER, ROBERT W & PEGGY A	$78.09	$78.09