Tax Account 020-233-10

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Owners

SMITH, VERDELL & TINA
451 SEVENTH ST
FERNLEY, NV 89408-0000

SMITH, TINA

Account Summary

Account ID	020-233-10
Account Type	Real Estate
Location	451 7TH ST FERNLEY
Balance	$526.00
Currently Due	$0.00

Account ID

020-233-10

Account Type

Real Estate

Location

451 7TH ST
FERNLEY

Balance

$526.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,053.08
Total	$1,053.08
Paid	$527.08
Balance	$526.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,053.08

Total

$1,053.08

Paid

$527.08

Balance

$526.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$264.08	$0.00	$0.00	$264.08	$264.08	$0.00
2	10/05/2026	10/16/2026	Paid	$263.00	$0.00	$0.00	$263.00	$263.00	$0.00
3	01/04/2027	01/15/2027	Due	$263.00	$0.00	$0.00	$263.00	$0.00	$263.00
4	03/01/2027	03/12/2027	Due	$263.00	$0.00	$0.00	$263.00	$0.00	$526.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,022.83	$0.00	$0.00	$1,022.83	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$1,402.33	$0.00	$0.00	$1,402.33	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,380.67	$0.00	$0.00	$1,380.67	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,286.62	$0.00	$0.00	$1,286.62	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,285.79	$0.00	$0.00	$1,285.79	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,255.59	$0.00	$0.00	$1,255.59	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,247.25	$0.00	$0.00	$1,247.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,226.39	$0.00	$0.00	$1,226.39	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,235.49	$0.00	$0.00	$1,235.49	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,059.26	$0.00	$0.00	$1,059.26	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	3.77	3.68	.00
2026-2027	S33	Fernley Groundwater	.53	.31	.22	.00
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2026	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 165630	$-263.00	$526.00
08/17/2026	PAYMENT	US BANK HOME MORTGAGE CHECK	$-264.08	$789.00
07/15/2026	BILL	DIBONAVENTURA, TIFFANY M	$1,053.08	$1,053.08
03/03/2026	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-255.00	$0.00
01/02/2026	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-255.00	$255.00
10/06/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-255.00	$510.00
08/15/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-257.83	$765.00
07/11/2025	BILL	DIBONAVENTURA, TIFFANY M	$1,022.83	$1,022.83
02/28/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-350.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-350.00	$350.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-350.00	$700.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-352.33	$1,050.00
07/16/2024	BILL	DIBONAVENTURA, TIFFANY M	$1,402.33	$1,402.33
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-345.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-345.00	$345.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-345.00	$690.00
07/21/2023	PAYMENT	STEWART TITLE COMPANY CHECK 78098	$-345.67	$1,035.00
07/17/2023	BILL	JWILCOX LLC	$1,380.67	$1,380.67
03/06/2023	PAYMENT	STEWART TITLE CHECK 12673	$-321.00	$0.00
01/12/2023	PAYMENT	HILL, FRIEDA CHECK 353	$-321.00	$321.00
10/07/2022	PAYMENT	HILL, FRIEDA CHECK 347	$-321.00	$642.00
08/24/2022	PAYMENT	HILL, FRIEDA A. CHECK 345	$-323.62	$963.00
07/15/2022	BILL	HILL, FRIEDA	$1,286.62	$1,286.62
03/01/2022	PAYMENT	HILL, FRIEDA CHECK 342	$-321.39	$0.00
01/05/2022	PAYMENT	HILL, FRIEDA CHECK 340	$-321.39	$321.39
10/13/2021	PAYMENT	HILL, FRIEDA M. CHECK 337	$-321.39	$642.78
08/24/2021	PAYMENT	HILL, FRIEDA CHECK 335	$-321.62	$964.17
07/14/2021	BILL	HILL, FRIEDA	$1,285.79	$1,285.79
03/02/2021	PAYMENT	HILL, FRIEDA M CHECK 323	$-313.00	$0.00
01/04/2021	PAYMENT	HILL, FRIEDA CHECK 321	$-313.00	$313.00
10/13/2020	PAYMENT	HILL, FRIEDA CHECK NUM: 317	$-313.00	$626.00
08/20/2020	PAYMENT	HILL, FRIEDA CHECK NUM: 313	$-316.59	$939.00
07/09/2020	BILL	HILL, FRIEDA	$1,255.59	$1,255.59
03/09/2020	PAYMENT	HILL, FRIEDA M CHECK NUM: 307	$-311.00	$0.00
01/02/2020	PAYMENT	HILL, FRIEDA CHECK NUM: 305	$-311.00	$311.00
10/04/2019	PAYMENT	HILL, FRIEDA CHECK NUM: 297	$-311.00	$622.00
08/19/2019	PAYMENT	HILL, FRIEDA CHECK NUM: 295	$-314.25	$933.00
07/10/2019	BILL	HILL, FRIEDA	$1,247.25	$1,247.25
03/01/2019	PAYMENT	HILL, FRIEDA CHECK NUM: 288	$-306.00	$0.00
01/04/2019	PAYMENT	HILL, FRIEDA CHECK NUM: 283	$-306.00	$306.00
09/28/2018	PAYMENT	HILL, FRIEDA CHECK NUM: 278	$-306.00	$612.00
08/20/2018	PAYMENT	HILL, FRIEDA CHECK NUM: 277	$-308.39	$918.00
07/10/2018	BILL	HILL, FRIEDA	$1,226.39	$1,226.39
03/02/2018	PAYMENT	HILL, FRIEDA CHECK NUM: 264	$-308.00	$0.00
12/29/2017	PAYMENT	HILL, FRIEDA CHECK NUM: 256	$-308.00	$308.00
09/28/2017	PAYMENT	HILL, FRIEDA CHECK NUM: 247	$-308.00	$616.00
08/17/2017	PAYMENT	HILL, FRIEDA CHECK NUM: 237	$-311.49	$924.00
07/10/2017	BILL	HILL, FRIEDA	$1,235.49	$1,235.49
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-264.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-264.00	$264.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-264.00	$528.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$264.00	$792.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-264.00	$528.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-267.26	$792.00
07/11/2016	BILL	HILL, FRIEDA	$1,059.26	$1,059.26
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-273.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-273.00	$273.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-273.00	$546.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-276.16	$819.00
07/07/2015	BILL	HILL, FRIEDA	$1,095.16	$1,095.16
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-268.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-268.00	$268.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-268.00	$536.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-270.28	$804.00
07/08/2014	BILL	HILL, FRIEDA	$1,074.28	$1,074.28
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-263.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-263.00	$263.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-263.00	$526.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-263.68	$789.00
07/08/2013	BILL	HILL, FRIEDA	$1,052.68	$1,052.68
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-258.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-258.00	$258.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-258.00	$516.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-259.03	$774.00
07/10/2012	BILL	HILL, FRIEDA	$1,033.03	$1,033.03
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-160.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-160.00	$160.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-160.00	$320.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-160.83	$480.00
07/08/2011	BILL	HILL, FRIEDA	$640.83	$640.83
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-155.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-155.00	$155.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-155.00	$310.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-157.28	$465.00
07/08/2010	BILL	HILL, FRIEDA	$622.28	$622.28
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-226.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE (BRANDED) CHECK BANK: 0 NUM: 0	$-226.00	$226.00
10/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-226.00	$452.00
08/13/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-228.73	$678.00
07/06/2009	BILL	HILL, FRIEDA	$906.73	$906.73
02/27/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-220.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-220.00	$220.00
10/02/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-220.00	$440.00
08/14/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-220.35	$660.00
07/15/2008	BILL	HILL, FRIEDA	$880.35	$880.35
03/05/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-213.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 05326 NUM: 05326	$-213.00	$213.00
10/02/2007	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-213.00	$426.00
08/17/2007	PAYMENT	GMAC-DITECH CHECK BANK: 000 NUM: 000	$-214.27	$639.00
07/12/2007	BILL	HILL, FRIEDA	$853.27	$853.27
03/05/2007	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 18868200	$-207.00	$0.00
12/29/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 5326	$-207.00	$207.00
10/01/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 000	$-207.00	$414.00
08/18/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 5326 NUM: 000	$-207.42	$621.00
07/12/2006	BILL	HILL, FRIEDA	$828.42	$828.42
03/03/2006	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60090310	$-201.00	$0.00
01/07/2006	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60078354	$-201.00	$201.00
10/12/2005	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 80069672	$-201.00	$402.00
08/12/2005	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60041870	$-201.29	$603.00
07/15/2005	BILL	HILL, FRIEDA	$804.29	$804.29
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-195.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-195.00	$195.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-195.00	$390.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-196.01	$585.00
07/08/2004	BILL	HILL, FRIEDA	$781.01	$781.01
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-191.24	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-191.24	$191.24
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-191.24	$382.48
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-191.27	$573.72
07/18/2003	BILL	HILL, FRIEDA	$764.99	$764.99
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-185.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-185.00	$185.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-185.00	$370.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-187.34	$555.00
07/12/2002	BILL	HILL, FRIEDA	$742.34	$742.34
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-181.70	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-181.70	$181.70
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-181.70	$363.40
08/23/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937	$-181.90	$545.10
07/12/2001	BILL	HILL, FRIEDA	$727.00	$727.00
03/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348	$-217.06	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-217.06	$217.06
10/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE CHECK BANK: 62-26 NUM: 9206432	$-217.06	$434.12
08/23/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9195304	$-217.28	$651.18
07/17/2000	BILL	HILL, FRIEDA	$868.46	$868.46
03/07/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-227.01	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9150586	$-227.01	$227.01
10/04/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-227.01	$454.02
08/16/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-227.20	$681.03
07/17/1999	BILL	HILL, FRIEDA	$908.23	$908.23
03/02/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-228.05	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/HOMESIDE CHECK	$-228.05	$228.05
10/06/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-228.05	$456.10
08/18/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-228.26	$684.15
07/13/1998	BILL	HILL, FRIEDA	$912.41	$912.41
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-222.23	$0.00
01/12/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-222.23	$222.23
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-222.23	$444.46
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-222.40	$666.69
07/14/1997	BILL	HILL, FRIEDA	$889.09	$889.09
01/21/1997	PAYMENT	TRANSAMERICA REAL ESTATE TAX S	$-206.88	$0.00
10/28/1996	PAYMENT	FOUNDERS TITLE	$-206.88	$206.88
10/08/1996	PAYMENT	CORSTAN, INC	$-206.88	$413.76
09/10/1996	PAYMENT	CORSTAN, INC	$-207.02	$620.64
07/18/1996	BILL	HILL, FRIEDA	$827.66	$827.66