Tax Account 1318-15-714-028

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Owners

SOCOBY, JOSEPH P
PO BOX 11104
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-15-714-028
Account Type	Real Estate
Location	200 SILVER DR ROUND HILL GID
Balance	$941.36
Currently Due	$470.68

Account ID

1318-15-714-028

Account Type

Real Estate

Location

200 SILVER DR
ROUND HILL GID

Balance

$941.36

Currently Due

$470.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,883.00
Total	$1,883.00
Paid	$941.64
Balance	$941.36
Due	$470.68
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,883.00

Total

$1,883.00

Paid

$941.64

Balance

$941.36

Due

$470.68

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

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	$470.96	$0.00	$470.96	$470.96	$0.00
2	10/07/2024	10/17/2024	Paid	$470.68	$0.00	$470.68	$470.68	$0.00
3	01/06/2025	01/16/2025	Due	$470.68	$0.00	$470.68	$0.00	$470.68
4	03/03/2025	03/13/2025	Due	$470.68	$0.00	$470.68	$0.00	$941.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,746.19	$0.00	$1,746.19	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,616.97	$0.00	$1,616.97	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,497.19	$0.00	$1,497.19	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,447.17	$0.00	$1,447.17	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,397.64	$0.00	$1,397.64	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,333.84	$0.00	$1,333.84	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,279.57	$0.00	$1,279.57	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,247.81	$0.00	$1,247.81	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,244.70	$0.00	$1,244.70	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,206.82	$0.00	$1,206.82	$0.00	$0.00	2.8261	200

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.58	.56	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-470.68	$941.36
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-470.96	$1,412.04
07/15/2024	BILL	SOCOBY, JOSEPH P	$1,883.00	$1,883.00
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-436.47	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-436.47	$436.47
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-432.98	$872.94
08/14/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT	$-440.27	$1,305.92
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-13.90	$1,746.19
08/14/2023	ADJUSTMENT	GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1215770. REASON: AMENDMENT TO RE 2024	$440.27	$1,760.09
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-440.27	$1,319.82
07/14/2023	BILL	SOCOBY, JOSEPH P	$1,760.09	$1,760.09
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-404.24	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-404.24	$404.24
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-404.24	$808.48
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-404.25	$1,212.72
07/19/2022	BILL	200 PIECES OF SILVER LLC	$1,616.97	$1,616.97
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-374.29	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-374.29	$374.29
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-374.29	$748.58
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-374.32	$1,122.87
07/14/2021	BILL	SOCOBY, J P & JANOWICZ, JOANNA	$1,497.19	$1,497.19
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-361.78	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-361.78	$361.78
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-361.78	$723.56
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-361.83	$1,085.34
07/13/2020	BILL	SOCOBY, J P & JANOWICZ, JOANNA	$1,447.17	$1,447.17
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-349.41	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-349.41	$349.41
09/05/2019	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-349.41	$698.82
08/16/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-349.41	$1,048.23
07/15/2019	BILL	LIPINSK, NATALIA	$1,397.64	$1,397.64
02/28/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-333.46	$0.00
12/31/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-333.46	$333.46
09/28/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-333.46	$666.92
08/16/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-333.46	$1,000.38
07/12/2018	BILL	LIPINSK, NATALIA	$1,333.84	$1,333.84
02/22/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-319.89	$0.00
12/29/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-319.89	$319.89
09/29/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-319.89	$639.78
08/23/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-319.90	$959.67
07/14/2017	BILL	LIPINSK, NATALIA	$1,279.57	$1,279.57
03/07/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-311.95	$0.00
12/30/2016	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-311.95	$311.95
09/30/2016	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-311.95	$623.90
08/16/2016	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-311.96	$935.85
07/12/2016	BILL	LIPINSK, NATALIA	$1,247.81	$1,247.81
03/08/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-311.17	$0.00
01/05/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-311.17	$311.17
10/07/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-311.17	$622.34
08/17/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-311.19	$933.51
07/14/2015	BILL	LIPINSK, NATALIA	$1,244.70	$1,244.70
03/03/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-170.61	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-345.40	$170.61
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-345.40	$516.01
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-345.41	$861.41
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-174.79	$1,206.82
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$345.41	$1,381.61
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$345.40	$1,036.20
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$345.40	$690.80
01/06/2015	VOID	SHELLPOINT MORTGAGE SERVICES CHECK	$-345.40	$345.40
10/03/2014	VOID	SHELLPOINT MORTGAGE SERVICES CHECK	$-345.40	$690.80
08/18/2014	VOID	SHELLPOINT MORTGAGE SERVICES CHECK	$-345.41	$1,036.20
07/17/2014	BILL	LIPINSK, NATALIA	$1,381.61	$1,381.61
03/04/2014	PAYMENT	CHASE CHECK	$-293.08	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-293.08	$293.08
10/03/2013	PAYMENT	CHASE CHECK	$-293.08	$586.16
08/16/2013	PAYMENT	CHASE CHECK	$-293.08	$879.24
07/16/2013	BILL	VILLALOBOS, ALFRED J R TTEE	$1,172.32	$1,172.32
03/04/2013	PAYMENT	CHASE CHECK	$-281.56	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-281.56	$281.56
10/03/2012	PAYMENT	CHASE CHECK	$-281.56	$563.12
08/17/2012	PAYMENT	CHASE CHECK	$-281.58	$844.68
07/13/2012	BILL	VILLALOBOS, ALFRED J R TTEE	$1,126.26	$1,126.26
06/20/2012	PAYMENT	JP MORGAN CHECK	$-2,712.19	$0.00
06/04/2012	INTEREST	Monthly Interest	$114.72	$2,712.19
05/01/2012	INTEREST	Monthly Interest	$8.40	$2,597.47
04/02/2012	INTEREST	Monthly Interest	$8.40	$2,589.07
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$74.42	$2,580.67
03/01/2012	INTEREST	Monthly Interest	$8.40	$2,506.25
02/03/2012	INTEREST	Monthly Interest	$8.40	$2,497.85
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$47.84	$2,489.45
01/03/2012	INTEREST	Monthly Interest	$8.40	$2,441.61
12/01/2011	INTEREST	Monthly Interest	$8.40	$2,433.21
11/10/2011	INTEREST	Monthly Interest	$8.40	$2,424.81
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$26.58	$2,416.41
10/04/2011	INTEREST	Monthly Interest	$8.40	$2,389.83
09/01/2011	INTEREST	Monthly Interest	$8.40	$2,381.43
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.63	$2,373.03
08/01/2011	INTEREST	Monthly Interest	$8.40	$2,362.40
07/26/2011	INTEREST	Monthly Interest	$8.40	$2,354.00
07/15/2011	BILL	VILLALOBOS, ALFRED J R TTEE	$1,063.21	$2,345.60
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$1,282.39
06/03/2011	INTEREST	Monthly Interest	$100.81	$1,268.39
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,167.58
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$70.57	$1,159.33
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$45.37	$1,088.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.20	$1,043.39
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.08	$1,018.19
07/14/2010	BILL	VILLALOBOS, ALFRED J R TTEE	$1,008.11	$1,008.11
08/13/2009	PAYMENT	ARVCO PROPERTIES CHECK	$-940.40	$0.00
07/13/2009	BILL	VILLALOBOS, ALFRED J R	$940.40	$940.40
08/08/2008	PAYMENT	ARVCO PROPERTIES CHECK	$-840.16	$0.00
07/18/2008	BILL	VILLALOBOS, ALFRED J R	$840.16	$840.16
02/25/2008	PAYMENT	TAYLOR, BEAN & WHITA	$-194.47	$0.00
01/04/2008	PAYMENT	TAYLOR, BEAN & WHITA	$-194.47	$194.47
09/27/2007	PAYMENT	TAYLOR, BEAN & WHITA	$-194.47	$388.94
08/27/2007	PAYMENT	TAYLOR BEAN & WHITAK	$-194.47	$583.41
07/01/2007	BILL	FOX, DUSTIN T	$777.88	$777.88
03/05/2007	PAYMENT	DOVENMUEHLE MORTGAGE	$-180.09	$0.00
12/27/2006	PAYMENT	DOVENMUEHLE MORTGAGE	$-180.07	$180.09
09/27/2006	PAYMENT	DOVENMUEHLE MORTGAGE	$-180.07	$360.16
08/09/2006	PAYMENT	DOVENMUEHLE MORTGAGE	$-180.07	$540.23
07/01/2006	BILL	SAUNDERS, DANIEL & DAVINA	$720.30	$720.30
03/13/2006	PAYMENT	MACKEN, KIMBERLEY &	$-166.75	$0.00
12/21/2005	PAYMENT	MACKEN, KIMBERLEY &	$-340.13	$166.75
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.67	$506.88
08/04/2005	PAYMENT	MACKEN, KIMBERLEY &	$-166.73	$500.21
07/01/2005	BILL	MACKEN, KIMBERLEY & DIANNA	$666.94	$666.94
11/12/2004	PAYMENT	EST OF C MACKEN	$-647.53	$0.00
11/12/2004	AMENDMENT	2004-05 Bill was Amended	$0.00	$647.53
07/28/2004	PAYMENT	MACKEN, CAROLE P	$-2,561.79	$647.53
07/28/2004	INTEREST	Interest to date	$371.61	$3,209.32
07/28/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$2,837.71
07/01/2004	BILL	DOUGLAS COUNTY TRUSTEE	$647.53	$2,837.71
04/01/2004	AMENDMENT	2002-03 Bill was Amended	$0.00	$2,190.18
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$44.22	$2,190.18
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$28.43	$2,145.96
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.79	$2,117.53
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.32	$2,101.74
07/01/2003	BILL	MACKEN, CAROLE P	$631.73	$2,095.42
06/30/2003	PENALTY	Miscellaneous Cost for 2002-03	$5.00	$1,463.69
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$44.07	$1,458.69
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$28.33	$1,414.62
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.74	$1,386.29
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.30	$1,370.55
07/01/2002	BILL	MACKEN, CAROLE P	$629.60	$1,364.25
06/28/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$734.65
06/28/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$734.65
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$60.80	$734.65
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$28.08	$673.85
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.60	$645.77
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.24	$630.17
07/01/2001	BILL	MACKEN, CAROLE P	$623.93	$623.93
07/01/2001	BILL	MACKEN, CAROLE P	$0.00	$0.00
03/22/2001	PAYMENT	CAROLE MACKEN	$-328.48	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.35	$328.48
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.14	$313.13
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-153.48	$306.99
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-153.48	$460.47
07/01/2000	BILL	GONZALEZ, JUSTINO R & MARTHA N	$613.95	$613.95
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-153.37	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-153.36	$153.37
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-153.36	$306.73
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-153.36	$460.09
07/01/1999	BILL	GONZALEZ, JUSTINO R & MARTHA N	$613.45	$613.45
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-156.12	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-156.09	$156.12
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-156.09	$312.21
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-156.09	$468.30
07/01/1998	BILL	GONZALEZ, JUSTINO R & MARTHA N	$624.39	$624.39
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-153.39	$0.00
12/08/1997	PAYMENT	CHASE MANHATTAN	$-153.39	$153.39
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-153.39	$306.78
08/13/1997	PAYMENT	CHASE MANHATTAN MORT	$-153.39	$460.17
07/01/1997	BILL	GONZALEZ, JUSTINO R & MARTHA N	$613.56	$613.56
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-157.92	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-157.90	$157.92
10/01/1996	PAYMENT	BRICKMAN, IRVING & R	$-157.90	$315.82
08/06/1996	PAYMENT	BRICKMAN, IRVING & R	$-157.90	$473.72
07/01/1996	BILL	BRICKMAN, IRVING & ROSALYN TRU	$631.62	$631.62
11/08/1995	PAYMENT		$-147.50	$0.00
10/05/1995	PAYMENT		$-147.47	$147.50
09/08/1995	PAYMENT		$-147.47	$294.97
08/04/1995	PAYMENT		$-147.47	$442.44
07/01/1995	BILL	BRICKMAN, IRVING & ROSALYN TRU	$589.91	$589.91
10/24/1994	PAYMENT		$-146.30	$0.00
09/21/1994	PAYMENT		$-146.29	$146.30
08/24/1994	PAYMENT		$-146.29	$292.59
08/11/1994	PAYMENT		$-146.29	$438.88
07/01/1994	BILL	BRICKMAN, IRVING & ROSALYN TRU	$585.17	$585.17
10/08/1993	PAYMENT		$-143.85	$0.00
09/02/1993	PAYMENT		$-143.83	$143.85
08/11/1993	PAYMENT		$-143.83	$287.68
08/03/1993	PAYMENT		$-143.83	$431.51
07/01/1993	BILL	BRICKMAN, IRVING & ROSALYN TRU	$575.34	$575.34
11/12/1992	PAYMENT		$-142.21	$0.00
10/14/1992	PAYMENT		$-142.21	$142.21
09/09/1992	PAYMENT		$-142.21	$284.42
07/16/1992	PAYMENT		$-142.21	$426.63
07/01/1992	BILL	BRICKMAN, IRVING & ROSALYN TRU	$568.84	$568.84
12/24/1991	PAYMENT		$-262.53	$0.00
10/03/1991	PAYMENT		$-131.25	$262.53
08/13/1991	PAYMENT		$-131.25	$393.78
07/01/1991	BILL	BRICKMAN, IRVING & ROSALYN TRU	$525.03	$525.03
01/02/1991	PAYMENT		$-261.69	$0.00
09/11/1990	PAYMENT		$-130.83	$261.69
08/09/1990	PAYMENT		$-130.83	$392.52
07/01/1990	BILL	BRICKMAN, IRVING & ROSALYN	$523.35	$523.35
12/13/1989	PAYMENT		$-245.62	$0.00
10/23/1989	PAYMENT		$-127.72	$245.62
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$4.91	$373.34
08/21/1989	PAYMENT		$-122.81	$368.43
07/01/1989	BILL	BRICKMAN, IRVING & ROSALYN	$491.24	$491.24
01/05/1989	PAYMENT		$-116.68	$0.00
11/17/1988	PAYMENT		$-116.68	$116.68
09/26/1988	PAYMENT		$-116.68	$233.36
07/22/1988	PAYMENT		$-116.68	$350.04
07/01/1988	BILL	BRICKMAN, IRVING & ROSALYN	$466.72	$466.72
01/05/1988	PAYMENT		$-231.00	$0.00
12/21/1987	PAYMENT		$-471.18	$231.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$9.24	$702.18
08/04/1987	PAYMENT		$-230.97	$692.94
07/01/1987	BILL	BRICKMAN, IRVING & ROSALYN	$923.91	$923.91
01/09/1987	PAYMENT		$-458.52	$0.00
09/12/1986	PAYMENT		$-229.26	$458.52
07/30/1986	PAYMENT		$-229.26	$687.78
07/01/1986	BILL	BRICKMAN,IRVING & ROSALYN	$917.04	$917.04