Tax Account 020-542-14

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Owners

HILL, SHELBY K TRS ET AL
1816 BOGIE CT
FERNLEY, NV 89408-0000

HILL, EVELYN TRS

Account Summary

Account ID	020-542-14
Account Type	Real Estate
Location	1816 BOGIE CT FERNLEY
Balance	$4,268.25
Currently Due	$1,067.25

Account ID

020-542-14

Account Type

Real Estate

Location

1816 BOGIE CT
FERNLEY

Balance

$4,268.25

Currently Due

$1,067.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,268.25
Total	$4,268.25
Paid	$0.00
Balance	$4,268.25
Due	$1,067.25
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,268.25

Total

$4,268.25

Paid

$0.00

Balance

$4,268.25

Due

$1,067.25

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Due	$1,067.25	$0.00	$1,067.25	$0.00	$1,067.25
2	10/07/2024	10/17/2024	Due	$1,067.00	$0.00	$1,067.00	$0.00	$2,134.25
3	01/06/2025	01/16/2025	Due	$1,067.00	$0.00	$1,067.00	$0.00	$3,201.25
4	03/03/2025	03/13/2025	Due	$1,067.00	$0.00	$1,067.00	$0.00	$4,268.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,163.13	$0.00	$4,163.13	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,006.35	$0.00	$4,006.35	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,926.29	$0.00	$3,926.29	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,819.20	$0.00	$3,819.20	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,736.19	$0.00	$3,736.19	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,981.64	$45.50	$2,027.14	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,832.01	$0.00	$1,832.01	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,640.64	$0.00	$1,640.64	$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	.00	6.84	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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
07/16/2024	BILL	HILL, SHELBY K TRS ET AL	$4,268.25	$4,268.25
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,040.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,040.00	$1,040.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,040.00	$2,080.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,043.13	$3,120.00
07/17/2023	BILL	HILL, SHELBY K ET AL	$4,163.13	$4,163.13
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,001.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,001.00	$1,001.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,001.00	$2,002.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,003.35	$3,003.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,006.35
07/15/2022	BILL	HILL, SHELBY K ET AL	$4,006.35	$4,006.35
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-981.52	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-981.52	$981.52
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-981.52	$1,963.04
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-981.73	$2,944.56
07/14/2021	BILL	HILL, SHELBY K ET AL	$3,926.29	$3,926.29
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-954.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-954.00	$954.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-954.00	$1,908.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$957.20	$2,862.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-957.20	$1,904.80
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-957.20	$2,862.00
07/09/2020	BILL	HILL, SHELBY K ET AL	$3,819.20	$3,819.20
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-933.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-933.00	$933.00
08/21/2019	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 1249507232	$-933.00	$1,866.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-937.19	$2,799.00
07/10/2019	BILL	HILL, SHELBY K ET AL	$3,736.19	$3,736.19
03/22/2019	PAYMENT	UMPQUA BANK CHECK NUM: 2475007143	$-45.50	$0.00
03/22/2019	PAYMENT	UMPQUA BANK CHECK NUM: 163085	$-495.00	$45.50
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$25.70	$540.50
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-495.00	$514.80
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.80	$1,009.80
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-495.00	$990.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-496.64	$1,485.00
07/10/2018	BILL	HILL, SHELBY K ET AL	$1,981.64	$1,981.64
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-457.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-457.00	$457.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-457.00	$914.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-461.01	$1,371.00
07/10/2017	BILL	HILL, SHELBY K ET AL	$1,832.01	$1,832.01
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-410.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-410.00	$410.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-410.00	$820.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-410.64	$1,230.00
07/11/2016	BILL	HILL, SHELBY K ET AL	$1,640.64	$1,640.64
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-418.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-418.00	$418.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-418.00	$836.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-421.36	$1,254.00
07/07/2015	BILL	HILL, SHELBY K ET AL	$1,675.36	$1,675.36
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-409.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-409.00	$409.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-409.00	$818.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-410.60	$1,227.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$410.60	$1,637.60
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-410.60	$1,227.00
07/08/2014	BILL	HILL, SHELBY K ET AL	$1,637.60	$1,637.60
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-399.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-399.00	$399.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-399.00	$798.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-402.61	$1,197.00
07/08/2013	BILL	HILL, SHELBY K ET AL	$1,599.61	$1,599.61
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-391.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-391.00	$391.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-391.00	$782.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-391.01	$1,173.00
07/10/2012	BILL	HILL, SHELBY K ET AL	$1,564.01	$1,564.01
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-289.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-289.00	$289.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-289.00	$578.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-289.36	$867.00
07/08/2011	BILL	HILL, SHELBY K ET AL	$1,156.36	$1,156.36
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-280.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-280.00	$280.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-280.00	$560.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-282.80	$840.00
07/08/2010	BILL	HILL, SHELBY K ET AL	$1,122.80	$1,122.80
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-408.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-408.00	$408.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-408.00	$816.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-408.56	$1,224.00
07/06/2009	BILL	BOND, HILLIARD C ET AL	$1,632.56	$1,632.56
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-396.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-396.00	$396.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-396.00	$792.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-397.06	$1,188.00
07/15/2008	BILL	BOND, HILLIARD C ET AL	$1,585.06	$1,585.06
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-384.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-384.00	$384.00
09/24/2007	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 056-0389 NUM: 3982842	$-384.00	$768.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-385.45	$1,152.00
07/12/2007	BILL	BOND, HILLIARD C ET AL	$1,537.45	$1,537.45
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-373.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$373.00	$373.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-373.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$373.00	$373.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-373.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-373.00	$373.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-373.00	$746.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-373.66	$1,119.00
07/12/2006	BILL	BOND, HILLIARD C ET AL	$1,492.66	$1,492.66
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-362.00	$0.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1999188	$-362.00	$362.00
09/07/2005	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-169 NUM: 15726	$-362.00	$724.00
08/22/2005	PAYMENT	NATIONAL CITY CHECK BANK: 56-0389 NUM: 1808140	$-363.18	$1,086.00
07/15/2005	BILL	BOND, HILLIARD C ET AL	$1,449.18	$1,449.18
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-353.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-353.00	$353.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-353.00	$706.00
07/14/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 37739	$-356.55	$1,059.00
07/08/2004	BILL	ANDERSON, DANIEL N & JO ELLEN	$1,415.55	$1,415.55
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-346.42	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-346.42	$346.42
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-346.42	$692.84
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-346.42	$1,039.26
07/18/2003	BILL	ANDERSON, DANIEL N & JO ELLEN	$1,385.68	$1,385.68
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-329.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-329.00	$329.00
10/08/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8752395	$-329.00	$658.00
08/02/2002	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 58537	$-330.87	$987.00
07/12/2002	BILL	ANDERSON, DANIEL N & JO ELLEN	$1,317.87	$1,317.87
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-322.50	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-322.50	$322.50
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-322.50	$645.00
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741	$-322.71	$967.50
07/12/2001	BILL	ANDERSON, DANIEL N & JO ELLEN	$1,290.21	$1,290.21
02/27/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9668938	$-318.71	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9658067	$-318.71	$318.71
10/04/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9644713	$-318.71	$637.42
08/22/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9640096	$-318.92	$956.13
07/17/2000	BILL	ANDERSON, DANIEL N & JO ELLEN	$1,275.05	$1,275.05
03/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9621665	$-336.35	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9611330	$-336.35	$336.35
10/01/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 6407	$-336.35	$672.70
08/16/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9590629	$-336.56	$1,009.05
07/17/1999	BILL	ANDERSON, DANIEL N	$1,345.61	$1,345.61
08/04/1998	PAYMENT	VERNER, JOHN THOMAS CHECK	$-325.46	$0.00
07/31/1998	INTEREST	Monthly Interest	$0.76	$325.46
07/13/1998	BILL	VERNER, JOHN T	$195.88	$324.70
07/02/1998	INTEREST	Monthly Interest	$0.76	$128.82
07/02/1998	INTEREST	Monthly Interest	$0.76	$128.06
06/02/1998	PENALTY	Certification fee	$2.00	$127.30
06/02/1998	INTEREST	Monthly Interest	$7.63	$125.30
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$117.67
03/25/1998	PENALTY	Postage Costs	$1.00	$112.67
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.41	$111.67
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$105.26
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$99.77
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$95.19
07/14/1997	BILL	VERNER, JOHN T	$91.53	$91.53
02/12/1997	PAYMENT	ESCROW ASSOCIATES	$-105.06	$0.00
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