Tax Account 020-521-25

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Owners

WILLIAMMEE, ALAN S & GENA L
1048 PEPPER LN
FERNLEY, NV 89408-0000

WILLIAMMEE, GENA L

Account Summary

Account ID	020-521-25
Account Type	Real Estate
Location	1048 PEPPER LN FERNLEY
Balance	$825.00
Currently Due	$0.00

Account ID

020-521-25

Account Type

Real Estate

Location

1048 PEPPER LN
FERNLEY

Balance

$825.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,301.26
Total	$3,301.26
Paid	$2,476.26
Balance	$825.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,301.26

Total

$3,301.26

Paid

$2,476.26

Balance

$825.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$826.26	$0.00	$826.26	$826.26	$0.00
2	10/07/2024	10/17/2024	Paid	$825.00	$0.00	$825.00	$825.00	$0.00
3	01/06/2025	01/16/2025	Paid	$825.00	$0.00	$825.00	$825.00	$0.00
4	03/03/2025	03/13/2025	Due	$825.00	$0.00	$825.00	$0.00	$825.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,094.67	$0.00	$3,094.67	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,859.94	$0.00	$2,859.94	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,704.17	$0.00	$2,704.17	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,531.63	$0.00	$2,531.63	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,416.06	$0.00	$2,416.06	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,325.08	$0.00	$2,325.08	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,281.44	$0.00	$2,281.44	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,078.70	$0.00	$2,078.70	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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
12/31/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-825.00	$825.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-825.00	$1,650.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-826.26	$2,475.00
07/16/2024	BILL	WILLIAMMEE, ALAN S & GENA L	$3,301.26	$3,301.26
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-773.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-773.00	$773.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-773.00	$1,546.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-775.67	$2,319.00
07/17/2023	BILL	WILLIAMMEE, ALAN S & GENA L	$3,094.67	$3,094.67
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-714.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-714.00	$714.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-714.00	$1,428.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-717.94	$2,142.00
07/15/2022	BILL	WILLIAMMEE, ALAN S & GENA L	$2,859.94	$2,859.94
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-676.00	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-676.00	$676.00
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-676.00	$1,352.00
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-676.17	$2,028.00
07/14/2021	BILL	WILLIAMMEE, ALAN S & GENA L	$2,704.17	$2,704.17
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-632.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-632.00	$632.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-632.00	$1,264.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$635.63	$1,896.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-635.63	$1,260.37
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-635.63	$1,896.00
07/09/2020	BILL	WILLIAMMEE, ALAN S & GENA L	$2,531.63	$2,531.63
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-603.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-603.00	$603.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-603.00	$1,206.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-607.06	$1,809.00
07/10/2019	BILL	WILLIAMMEE, ALAN S & GENA L	$2,416.06	$2,416.06
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-581.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-581.00	$581.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-581.00	$1,162.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-582.08	$1,743.00
07/10/2018	BILL	WILLIAMMEE, ALAN S & GENA L	$2,325.08	$2,325.08
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-570.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-570.00	$570.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-570.00	$1,140.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-571.44	$1,710.00
07/10/2017	BILL	WILLIAMMEE, ALAN S & GENA L	$2,281.44	$2,281.44
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-519.00	$0.00
11/21/2016	PAYMENT	PLACER TITLE CO CHECK NUM: 228496	$-519.00	$519.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-519.00	$1,038.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$519.00	$1,557.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-519.00	$1,038.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-521.70	$1,557.00
07/11/2016	BILL	WILLIAMMEE, ALAN S & GENA L	$2,078.70	$2,078.70
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-528.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-528.00	$528.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-528.00	$1,056.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-528.55	$1,584.00
07/07/2015	BILL	WILLIAMMEE, ALAN S & GENA L	$2,112.55	$2,112.55
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-514.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$514.00	$514.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-514.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$514.00	$514.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-514.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-514.00	$514.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-514.00	$1,028.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-516.79	$1,542.00
07/08/2014	BILL	WILLIAMMEE, ALAN S & GENA L	$2,058.79	$2,058.79
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-497.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-497.00	$497.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-497.00	$994.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-498.74	$1,491.00
07/08/2013	BILL	WILLIAMMEE, ALAN S & GENA L	$1,989.74	$1,989.74
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-499.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-499.00	$499.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-499.00	$998.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-501.70	$1,497.00
07/10/2012	BILL	WILLIAMMEE, ALAN S & GENA L	$1,998.70	$1,998.70
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-382.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-382.00	$382.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-382.00	$764.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-382.08	$1,146.00
07/08/2011	BILL	WILLIAMMEE, ALAN S & GENA L	$1,528.08	$1,528.08
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-360.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-360.00	$360.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-360.00	$720.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-362.56	$1,080.00
07/08/2010	BILL	WILLIAMMEE, ALAN S & GENA L	$1,442.56	$1,442.56
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-595.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-595.00	$595.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-595.00	$1,190.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-597.43	$1,785.00
07/06/2009	BILL	WILLIAMMEE, ALAN S & GENA L	$2,382.43	$2,382.43
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-639.00	$0.00
10/09/2008	PAYMENT	LANDAMERICA CHECK BANK: BANK OF NV NUM: 819009430	$-639.00	$639.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-639.00	$1,278.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-641.79	$1,917.00
07/15/2008	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$2,558.79	$2,558.79
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-591.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-591.00	$591.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-591.00	$1,182.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-594.87	$1,773.00
07/12/2007	BILL	MACHADO, JOSEPH A	$2,367.87	$2,367.87
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-548.00	$0.00
11/17/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 113716	$-2,113.16	$548.00
11/01/2006	INTEREST	Monthly Interest	$2.51	$2,661.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$54.82	$2,658.65
10/04/2006	INTEREST	Monthly Interest	$2.51	$2,603.83
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$21.94	$2,601.32
09/01/2006	INTEREST	Monthly Interest	$2.51	$2,579.38
08/02/2006	INTEREST	Monthly Interest	$2.51	$2,576.87
07/12/2006	BILL	ENDURED BUILDERS	$2,192.48	$2,574.36
07/06/2006	INTEREST	Monthly Interest	$2.51	$381.88
07/06/2006	INTEREST	Monthly Interest	$2.51	$379.37
06/05/2006	INTEREST	Monthly Interest	$25.10	$376.86
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$351.76
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.09	$346.51
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.57	$325.42
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.56	$311.85
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.05	$304.29
07/15/2005	BILL	ENDURED BUILDERS	$301.24	$301.24
08/23/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 85498	$-278.93	$0.00
07/08/2004	BILL	HILL, CAROL J JR & JANET L	$278.93	$278.93
03/02/2004	PAYMENT	DAVE/SAMMIE DIAMOND CHECK BANK: 32-1779 NUM: 683	$-68.78	$0.00
12/31/2003	PAYMENT	DIAMOND, DAVE/SAMMIE CHECK BANK: 32-1779 NUM: 632	$-68.78	$68.78
10/13/2003	PAYMENT	D. DIAMOND CHECK BANK: 32-1779 NUM: 555	$-68.78	$137.56
08/25/2003	PAYMENT	DIAMOND CHECK BANK: 32-1779 NUM: 515	$-68.81	$206.34
07/18/2003	BILL	DIAMOND, DAVID L & SAMMIE	$275.15	$275.15
03/06/2003	PAYMENT	DIAMOND CHECK BANK: 94-77 NUM: 6858	$-66.00	$0.00
01/06/2003	PAYMENT	DIAMOND CHECK BANK: 94-77 NUM: 6806	$-66.00	$66.00
10/11/2002	PAYMENT	DIAMOND, SAMMIE CHECK BANK: 94-77 NUM: 6745	$-66.00	$132.00
08/21/2002	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 699	$-69.50	$198.00
07/12/2002	BILL	DIAMOND, DAVID L & SAMMIE	$267.50	$267.50
03/18/2002	PAYMENT	DIAMOND, SAMMIE CHECK BANK: 94-77 NUM: 6609	$-68.55	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.64	$68.55
12/28/2001	PAYMENT	DIAMOND CHECK BANK: 94-77 NUM: 6555	$-65.91	$65.91
10/03/2001	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 6418	$-65.91	$131.82
08/24/2001	PAYMENT	DIAMOND, DAVID OR SAMMIE CHECK BANK: 94-77 NUM: 6375	$-66.16	$197.73
07/12/2001	BILL	DIAMOND, DAVID L & SAMMIE	$263.89	$263.89
03/12/2001	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 6177	$-65.13	$0.00
01/10/2001	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 6124	$-65.13	$65.13
10/09/2000	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 5999	$-65.13	$130.26
09/05/2000	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 5985	$-65.40	$195.39
07/17/2000	BILL	DIAMOND, DAVID L & SAMMIE	$260.79	$260.79
03/10/2000	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-106 NUM: 5589	$-68.75	$0.00
12/30/1999	PAYMENT	DIAMOND, DAVID CHECK BANK: 94-106 NUM: 5525	$-68.75	$68.75
10/12/1999	PAYMENT	DIAMOND, SAMMIE CHECK BANK: 94-106 NUM: 5414	$-68.75	$137.50
08/27/1999	PAYMENT	DAVID/SAMMIE DIAMOND CHECK BANK: 94-106 NUM: 5358	$-68.97	$206.25
07/17/1999	BILL	DIAMOND, DAVID L & SAMMIE	$275.22	$275.22
08/18/1998	PAYMENT	DIAMOND, DAVID CHECK	$-279.88	$0.00
07/13/1998	BILL	DIAMOND, DAVID L & SAMMIE	$279.88	$279.88
08/26/1997	PAYMENT	DIAMOND, SAMMIE CHECK	$-91.53	$0.00
07/14/1997	BILL	DIAMOND, DAVID L & SAMMIE	$91.53	$91.53
05/05/1997	PAYMENT	DIAMOND, DAVID & SAMMIE CHECK	$-111.46	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.40	$111.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$105.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.57	$99.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$95.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$91.36	$91.36