Tax Account 1022-10-002-075
Owners
STRUSS REVOC LIVING TRUST 2021
3965 GRAY HILLS RD
WELLINGTON, NV 89444
STRUSS, DENNIS W & SUSAN L TTEE
STRUSS, DENNIS WAYNE TTEE
STRUSS, SUSAN LEE TTEE
Account Summary
| Account ID | 1022-10-002-075 |
|---|---|
| Account Type | Real Estate |
| Location | 3965 GRAY HILLS RD TOPAZ RANCH GID |
| Balance | $345.88 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,383.78 |
| Total | $1,383.78 |
| Paid | $1,037.90 |
| Balance | $345.88 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,343.48 | $0.00 | $1,343.48 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,304.35 | $0.00 | $1,304.35 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $1,266.35 | $0.00 | $1,266.35 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $1,229.45 | $0.00 | $1,229.45 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $1,193.64 | $0.00 | $1,193.64 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $1,158.87 | $0.00 | $1,158.87 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $1,125.12 | $0.00 | $1,125.12 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $1,096.60 | $0.00 | $1,096.60 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $1,094.41 | $0.00 | $1,094.41 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $1,062.52 | $0.00 | $1,062.52 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-345.88 | $345.88 |
| 09/30/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-345.88 | $691.76 |
| 08/16/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-346.14 | $1,037.64 |
| 07/15/2024 | BILL | STRUSS REVOC LIVING TRUST 2021 | $1,383.78 | $1,383.78 |
| 02/27/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-335.78 | $0.00 |
| 12/22/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-335.78 | $335.78 |
| 10/10/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-335.78 | $671.56 |
| 08/16/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-336.14 | $1,007.34 |
| 07/14/2023 | BILL | STRUSS REVOC LIVING TRUST 2021 | $1,343.48 | $1,343.48 |
| 02/27/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-326.08 | $0.00 |
| 12/21/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-326.08 | $326.08 |
| 10/07/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-326.08 | $652.16 |
| 08/19/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-326.11 | $978.24 |
| 07/19/2022 | BILL | STRUSS, DENNIS W & SUSAN L TTE | $1,304.35 | $1,304.35 |
| 03/01/2022 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000054008 | $-316.58 | $0.00 |
| 12/21/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000051543 | $-316.58 | $316.58 |
| 10/01/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000047748 | $-316.58 | $633.16 |
| 08/16/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000046781 | $-316.61 | $949.74 |
| 07/14/2021 | BILL | STRUSS, DENNIS W & SUSAN L | $1,266.35 | $1,266.35 |
| 02/23/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000040346 | $-307.36 | $0.00 |
| 01/05/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000038280 | $-307.36 | $307.36 |
| 09/23/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000035081 | $-307.36 | $614.72 |
| 08/19/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000033616 | $-307.37 | $922.08 |
| 07/13/2020 | BILL | STRUSS, DENNIS W & SUSAN L | $1,229.45 | $1,229.45 |
| 02/28/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-298.41 | $0.00 |
| 12/30/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-298.41 | $298.41 |
| 08/08/2019 | PAYMENT | VANTAGE POINT CHECK | $-596.82 | $596.82 |
| 07/15/2019 | BILL | STRUSS, DENNIS W & SUSAN L | $1,193.64 | $1,193.64 |
| 02/28/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-289.71 | $0.00 |
| 12/31/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-289.71 | $289.71 |
| 09/28/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-289.71 | $579.42 |
| 08/16/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-289.74 | $869.13 |
| 07/12/2018 | BILL | STRUSS, DENNIS W & SUSAN L | $1,158.87 | $1,158.87 |
| 02/22/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-281.28 | $0.00 |
| 12/29/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-281.28 | $281.28 |
| 09/29/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-281.28 | $562.56 |
| 08/23/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-281.28 | $843.84 |
| 07/14/2017 | BILL | STRUSS, DENNIS W & SUSAN L | $1,125.12 | $1,125.12 |
| 03/07/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-274.15 | $0.00 |
| 11/03/2016 | PAYMENT | VANTAGE POINT TITLE INC CHECK | $-274.15 | $274.15 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-274.15 | $548.30 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-274.15 | $822.45 |
| 07/12/2016 | BILL | STRUSS, DENNIS W & SUSAN L | $1,096.60 | $1,096.60 |
| 03/09/2016 | PAYMENT | GUILD MORTGAGE CHECK | $-273.60 | $0.00 |
| 01/05/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-273.60 | $273.60 |
| 10/07/2015 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 405032 | $-273.60 | $547.20 |
| 08/18/2015 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 400629 | $-273.61 | $820.80 |
| 07/14/2015 | BILL | LEYLAND, CRAIG D & DONA J | $1,094.41 | $1,094.41 |
| 03/02/2015 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 381902 | $-265.63 | $0.00 |
| 01/07/2015 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 370103 | $-265.63 | $265.63 |
| 09/26/2014 | PAYMENT | LERETA TAX SVC CHECK | $-265.63 | $531.26 |
| 08/22/2014 | PAYMENT | FIRST MTG CORP CHECK | $-265.63 | $796.89 |
| 07/17/2014 | BILL | LEYLAND, CRAIG D & DONA J | $1,062.52 | $1,062.52 |
| 03/04/2014 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 338465 | $-257.89 | $0.00 |
| 12/02/2013 | PAYMENT | THE COOPER CASTLE LAW FIRM CHECK | $-809.79 | $257.89 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $25.79 | $1,067.68 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $10.32 | $1,041.89 |
| 07/16/2013 | BILL | FEDERAL HOME LOAN MORTGAGE COR | $1,031.57 | $1,031.57 |
| 03/04/2013 | PAYMENT | NAVY FEDERAL CHECK | $-278.30 | $0.00 |
| 01/07/2013 | PAYMENT | NAVY FEDERAL CHECK | $-278.30 | $278.30 |
| 10/03/2012 | PAYMENT | NAVY FEDERAL CHECK | $-278.30 | $556.60 |
| 08/17/2012 | PAYMENT | NAVY FEDERAL CHECK | $-278.33 | $834.90 |
| 07/13/2012 | BILL | SCHMIDT, BRIAN R & ROBIN | $1,113.23 | $1,113.23 |
| 03/02/2012 | PAYMENT | NAVY FEDERAL CHECK | $-338.66 | $0.00 |
| 01/04/2012 | PAYMENT | NAVY FEDERAL CHECK | $-338.66 | $338.66 |
| 10/03/2011 | PAYMENT | NAVY FEDERAL CHECK | $-338.66 | $677.32 |
| 08/13/2011 | PAYMENT | NAVY FEDERAL CHECK | $-338.66 | $1,015.98 |
| 07/15/2011 | BILL | SCHMIDT, BRIAN R & ROBIN | $1,354.64 | $1,354.64 |
| 03/08/2011 | PAYMENT | NAVY FEDERAL CHECK | $-320.40 | $0.00 |
| 01/03/2011 | PAYMENT | NAVY FEDERAL CHECK | $-320.40 | $320.40 |
| 10/01/2010 | PAYMENT | NAVY FEDERAL CHECK | $-320.40 | $640.80 |
| 08/12/2010 | PAYMENT | NAVY FEDERAL CHECK | $-320.40 | $961.20 |
| 07/14/2010 | BILL | SCHMIDT, BRIAN R & ROBIN | $1,281.60 | $1,281.60 |
| 03/01/2010 | PAYMENT | NAVY FEDERAL CHECK | $-298.05 | $0.00 |
| 01/04/2010 | PAYMENT | NAVY FEDERAL CHECK | $-298.05 | $298.05 |
| 10/01/2009 | PAYMENT | NAVY FEDERAL CHECK | $-298.05 | $596.10 |
| 08/13/2009 | PAYMENT | NAVY FEDERAL CHECK | $-298.05 | $894.15 |
| 07/13/2009 | BILL | SCHMIDT, BRIAN R & ROBIN | $1,192.20 | $1,192.20 |
| 03/02/2009 | PAYMENT | NAVY FEDERAL CHECK | $-289.36 | $0.00 |
| 01/02/2009 | PAYMENT | NAVY FEDERAL CHECK | $-289.36 | $289.36 |
| 10/06/2008 | PAYMENT | NAVY FEDERAL CHECK | $-289.36 | $578.72 |
| 08/20/2008 | PAYMENT | NAVY FEDERAL CHECK | $-289.39 | $868.08 |
| 07/18/2008 | BILL | SCHMIDT, BRIAN R & ROBIN | $1,157.47 | $1,157.47 |
| 03/03/2008 | PAYMENT | NAVY FEDERAL | $-280.94 | $0.00 |
| 01/07/2008 | PAYMENT | NAVY FEDERAL | $-280.92 | $280.94 |
| 10/01/2007 | PAYMENT | NAVY FEDERAL | $-280.92 | $561.86 |
| 08/20/2007 | PAYMENT | NAVY FEDERAL | $-280.92 | $842.78 |
| 07/01/2007 | BILL | SCHMIDT, BRIAN R & ROBIN | $1,123.70 | $1,123.70 |
| 03/05/2007 | PAYMENT | NAVY FEDERAL | $-272.77 | $0.00 |
| 12/27/2006 | PAYMENT | NAVY FEDERAL | $-272.75 | $272.77 |
| 09/27/2006 | PAYMENT | NAVY FEDERAL | $-272.75 | $545.52 |
| 08/11/2006 | PAYMENT | 1ST CENTENNIAL TITLE | $-272.75 | $818.27 |
| 07/01/2006 | BILL | SCHMIDT, BRIAN R & ROBIN | $1,091.02 | $1,091.02 |
| 02/28/2006 | PAYMENT | NAVY FEDERAL | $-264.81 | $0.00 |
| 12/28/2005 | PAYMENT | NAVY FEDERAL | $-264.81 | $264.81 |
| 09/28/2005 | PAYMENT | NAVY FEDERAL | $-264.81 | $529.62 |
| 08/12/2005 | PAYMENT | NAVY FEDERAL | $-264.81 | $794.43 |
| 07/01/2005 | BILL | SCHMIDT, BRIAN R & ROBIN | $1,059.24 | $1,059.24 |
| 03/01/2005 | PAYMENT | NAVY FEDERAL | $-257.11 | $0.00 |
| 12/28/2004 | PAYMENT | NAVY FEDERAL | $-257.08 | $257.11 |
| 09/30/2004 | PAYMENT | NAVY FEDERAL | $-257.08 | $514.19 |
| 08/11/2004 | PAYMENT | NAVY FEDERAL | $-257.08 | $771.27 |
| 07/01/2004 | BILL | SCHMIDT, BRIAN R & ROBIN | $1,028.35 | $1,028.35 |
| 03/05/2004 | PAYMENT | SCHMIDT, BRIAN R & R | $-250.13 | $0.00 |
| 01/07/2004 | PAYMENT | SCHMIDT, BRIAN R & R | $-250.11 | $250.13 |
| 10/01/2003 | PAYMENT | SCHMIDT, BRIAN R & R | $-250.11 | $500.24 |
| 08/20/2003 | PAYMENT | SCHMIDT, BRIAN R & R | $-250.11 | $750.35 |
| 07/01/2003 | BILL | SCHMIDT, BRIAN R & ROBIN | $1,000.46 | $1,000.46 |
| 03/04/2003 | PAYMENT | SCHMIDT, BRIAN R & R | $-227.61 | $0.00 |
| 01/09/2003 | PAYMENT | SCHMIDT, BRIAN R & R | $-227.61 | $227.61 |
| 10/02/2002 | PAYMENT | SCHMIDT, BRIAN R & R | $-227.61 | $455.22 |
| 08/19/2002 | PAYMENT | SCHMIDT, BRIAN R & R | $-227.61 | $682.83 |
| 07/01/2002 | BILL | SCHMIDT, BRIAN R & ROBIN | $910.44 | $910.44 |
| 03/06/2002 | PAYMENT | SCHMIDT, BRIAN R & R | $-234.64 | $0.00 |
| 01/08/2002 | PAYMENT | SCHMIDT, BRIAN R & R | $-234.61 | $234.64 |
| 10/05/2001 | PAYMENT | SCHMIDT, BRIAN R & R | $-234.61 | $469.25 |
| 08/21/2001 | PAYMENT | SCHMIDT, BRIAN R & R | $-234.61 | $703.86 |
| 07/01/2001 | BILL | SCHMIDT, BRIAN R & ROBIN | $938.47 | $938.47 |
| 03/07/2001 | PAYMENT | SCHMIDT, BRIAN R & R | $-233.94 | $0.00 |
| 01/05/2001 | PAYMENT | SCHMIDT, BRIAN R & R | $-233.93 | $233.94 |
| 10/04/2000 | PAYMENT | SCHMIDT, BRIAN R & R | $-233.93 | $467.87 |
| 08/02/2000 | PAYMENT | SCHMIDT, BRIAN R & R | $-233.93 | $701.80 |
| 07/01/2000 | BILL | SCHMIDT, BRIAN R & ROBIN | $935.73 | $935.73 |
| 03/15/2000 | PAYMENT | SCHMIDT, BRIAN R & R | $-243.46 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $7.75 | $243.46 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $3.10 | $235.71 |
| 08/11/1999 | PAYMENT | SCHMIDT, BRIAN R & R | $-77.53 | $232.61 |
| 07/01/1999 | BILL | SCHMIDT, BRIAN R & ROBIN | $310.14 | $310.14 |
| 02/04/1999 | PAYMENT | JORDAN, GRADY & W BE | $-277.32 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $11.55 | $277.32 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $6.42 | $265.77 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.57 | $259.35 |
| 07/01/1998 | BILL | JORDAN, GRADY & W BELL | $256.78 | $256.78 |
| 03/27/1998 | PAYMENT | JORDAN, GRADY & W BE | $-272.49 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $16.59 | $272.49 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $10.66 | $255.90 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $5.92 | $245.24 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.37 | $239.32 |
| 07/01/1997 | BILL | JORDAN, GRADY & W BELL | $236.95 | $236.95 |
| 10/03/1996 | PAYMENT | JORDAN, GRADY & W BE | $-239.11 | $0.00 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.37 | $239.11 |
| 07/01/1996 | BILL | JORDAN, GRADY & W BELL | $236.74 | $236.74 |
| 02/02/1996 | PAYMENT | $-220.75 | $0.00 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $9.20 | $220.75 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $5.11 | $211.55 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $2.04 | $206.44 |
| 07/01/1995 | BILL | JORDAN, GRADY & W BELL | $204.40 | $204.40 |
| 04/06/1995 | PAYMENT | $-200.47 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $16.90 | $200.47 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $7.65 | $183.57 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $4.25 | $175.92 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $1.70 | $171.67 |
| 07/01/1994 | BILL | JORDAN, GRADY & W BELL | $169.97 | $169.97 |
| 02/23/1994 | PAYMENT | $-165.40 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $6.89 | $165.40 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $3.83 | $158.51 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $1.53 | $154.68 |
| 07/01/1993 | BILL | JORDAN, GRADY & W BELL | $153.15 | $153.15 |
| 03/10/1993 | PAYMENT | $-134.14 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $5.59 | $134.14 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $3.11 | $128.55 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $1.24 | $125.44 |
| 07/01/1992 | BILL | JORDAN, GRADY & W BELL | $124.20 | $124.20 |
| 02/25/1992 | PAYMENT | $-107.05 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $4.46 | $107.05 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $2.48 | $102.59 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $0.99 | $100.11 |
| 07/01/1991 | BILL | JORDAN, GRADY & W BELL | $99.12 | $99.12 |
| 12/19/1990 | PAYMENT | $-92.56 | $0.00 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $2.24 | $92.56 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $0.89 | $90.32 |
| 07/01/1990 | BILL | JORDAN, GRADY & W BELL | $89.43 | $89.43 |
| 11/01/1989 | PAYMENT | $-89.05 | $0.00 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $2.15 | $89.05 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $0.86 | $86.90 |
| 07/01/1989 | BILL | JORDAN, GRADY & W BELL | $86.04 | $86.04 |
| 12/01/1988 | PAYMENT | $-93.84 | $0.00 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $2.27 | $93.84 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $0.91 | $91.57 |
| 07/01/1988 | BILL | JORDAN, GRADY & W BELL | $90.66 | $90.66 |
| 11/05/1987 | PAYMENT | $-91.97 | $0.00 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $2.22 | $91.97 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.89 | $89.75 |
| 07/01/1987 | BILL | JORDAN, GRADY & W BELL | $88.86 | $88.86 |
| 01/14/1987 | PAYMENT | $-89.69 | $0.00 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $2.17 | $89.69 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.87 | $87.52 |
| 07/01/1986 | BILL | JORDAN,GRADY & W BELL | $86.65 | $86.65 |