Tax Account 1418-34-601-001

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Owners

K M GOODE LIVING TRUST 2011
PO BOX 1655
ZEPHYR COVE, NV 89448

GOODE, KENNETH M

Account Summary

Account ID	1418-34-601-001
Account Type	Real Estate
Location	1241 HIDDEN WOODS DR TAHOE DOUGLAS SEWER
Balance	$7,939.31
Currently Due	$7,939.31

Account ID

1418-34-601-001

Account Type

Real Estate

Location

1241 HIDDEN WOODS DR
TAHOE DOUGLAS SEWER

Balance

$7,939.31

Currently Due

$7,939.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15,567.58
Total	$15,723.25
Paid	$7,783.94
Balance	$7,939.31
Due	$7,939.31
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$15,567.58

Total

$15,723.25

Paid

$7,783.94

Balance

$7,939.31

Due

$7,939.31

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,892.12	$0.00	$3,892.12	$3,892.12	$0.00
2	10/07/2024	10/17/2024	Paid	$3,891.82	$0.00	$3,891.82	$3,891.82	$0.00
3	01/06/2025	01/16/2025	Past due	$3,891.82	$155.67	$3,891.82	$0.00	$4,047.49
4	03/03/2025	03/13/2025	Due	$3,891.82	$0.00	$3,891.82	$0.00	$7,939.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15,118.08	$0.00	$15,118.08	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$13,998.13	$0.00	$13,998.13	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$12,955.48	$0.00	$12,955.48	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$12,603.11	$0.00	$12,603.11	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$12,172.53	$0.00	$12,172.53	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$11,617.79	$36.00	$11,653.79	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$11,160.42	$0.00	$11,160.42	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$10,884.49	$0.00	$10,884.49	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$10,863.40	$0.00	$10,863.40	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$10,528.80	$0.00	$10,528.80	$0.00	$0.00	2.8611	110

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.59	.56	.56
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
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$155.67	$7,939.31
10/03/2024	PAYMENT	KENNETH GOODE GOVACH ACH - 326434794	$-3,832.80	$7,783.64
08/21/2024	PAYMENT	KENNETH GOODE SYS ACH - 324379150 ORIG: GOVACH	$-3,951.14	$11,616.44
08/21/2024	AMENDMENT	2024/25 ABATEMENT CORRECTION	$-236.23	$15,567.58
08/21/2024	ADJUSTMENT	KENNETH GOODE GOVACH ACH - 324379150 VOIDED PAYMENT: 1364270. REASON: 2024/25 ABATEMENT CORRECTION	$3,951.14	$15,803.81
08/12/2024	PAYMENT	KENNETH GOODE GOVACH ACH - 324379150	$-3,951.14	$11,852.67
07/15/2024	BILL	K M GOODE LIVING TRUST 2011	$15,803.81	$15,803.81
03/07/2024	PAYMENT	SPEARS CHECK 1374	$-3,779.47	$0.00
01/09/2024	PAYMENT	SPEARS, STEVEN L & JUDY A CHECK 1321	$-3,779.47	$3,779.47
10/09/2023	PAYMENT	SPEARS, STEVEN L & JUDY A CHECK 1304	$-3,777.78	$7,558.94
08/21/2023	PAYMENT	SPEARS, JUDY & STEVEN CHECK 1283	$-3,781.36	$11,336.72
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-6.76	$15,118.08
07/14/2023	BILL	SPEARS TRUST 2000	$15,124.84	$15,124.84
03/09/2023	PAYMENT	SPEARS, STEVEN L & JUDITH CHECK 1195	$-3,499.53	$0.00
12/19/2022	PAYMENT	SPEARS, STEVEN L & JUDITH CHECK 1158	$-3,499.53	$3,499.53
10/12/2022	PAYMENT	SPEARS, STEVEN L & JUDITH CHECK 1115	$-3,499.53	$6,999.06
08/24/2022	PAYMENT	SPEARS, STEVEN L & JUDITH CHECK 1063	$-3,499.54	$10,498.59
07/19/2022	BILL	SPEARS, STEVEN L & JUDITH TTEE	$13,998.13	$13,998.13
03/08/2022	PAYMENT	SPEARS, STEVEN L & JUDITH CHECK	$-3,238.87	$0.00
01/05/2022	PAYMENT	SPEARS, STEVEN L & JUDY CHECK	$-3,238.87	$3,238.87
10/04/2021	PAYMENT	SPEARS, STEVEN L & JUDITH CHECK	$-3,238.87	$6,477.74
08/25/2021	PAYMENT	SPEARS, STEVEN L & JUDITH CHECK	$-3,238.87	$9,716.61
07/14/2021	BILL	SPEARS, STEVEN L & JUDITH TTEE	$12,955.48	$12,955.48
03/02/2021	PAYMENT	SPEARS, STEVEN L & JUDITH CHECK	$-3,150.77	$0.00
01/06/2021	PAYMENT	SPEARS, STEVEN L & JUDITH CHECK	$-3,150.77	$3,150.77
10/03/2020	PAYMENT	SPEARS, STEVEN L & JUDITH TTEE CHECK	$-3,150.77	$6,301.54
08/21/2020	PAYMENT	SPEARS, STEVEN L & JUDITH CHECK	$-3,150.80	$9,452.31
07/13/2020	BILL	SPEARS, STEVEN L & JUDITH TTEE	$12,603.11	$12,603.11
02/28/2020	PAYMENT	SPEARS, STEVEN L & JUDITH CHECK	$-3,043.13	$0.00
12/27/2019	PAYMENT	SPEARS, STEVEN L & JUDITH CHECK	$-3,043.13	$3,043.13
09/27/2019	PAYMENT	SPEARS, STEVEN L & JUDITH CHECK	$-3,043.13	$6,086.26
08/28/2019	PAYMENT	SPEARS, STEVEN L & JUDITH CHECK	$-3,043.14	$9,129.39
07/15/2019	BILL	SPEARS, STEVEN L & JUDITH TTEE	$12,172.53	$12,172.53
03/06/2019	PAYMENT	SPEARS, STEVEN L & JUDITH CHECK	$-2,904.44	$0.00
02/11/2019	PAYMENT	SPEARS, STEVEN L & JUDITH TTEE CHECK	$-936.00	$2,904.44
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$36.00	$3,840.44
01/10/2019	PAYMENT	SPEARS, STEVEN L & JUDITH TTEE CHECK	$-2,004.44	$3,804.44
09/28/2018	PAYMENT	SPEARS, STEVEN L & JUDITH TTEE CHECK	$-2,904.44	$5,808.88
08/28/2018	PAYMENT	SPEARS, STEVEN L & JUDITH CHECK	$-2,904.47	$8,713.32
07/12/2018	BILL	SPEARS, STEVEN L & JUDITH TTEE	$11,617.79	$11,617.79
03/06/2018	PAYMENT	BLUE SKY ENTERPRISES CHECK	$-2,790.10	$0.00
12/19/2017	PAYMENT	SPEARS, STEVEN L & JUDITH A CHECK	$-2,790.10	$2,790.10
10/04/2017	PAYMENT	BLUE SKY ENTERPRISES CHECK	$-2,790.10	$5,580.20
08/18/2017	PAYMENT	BLUE SKY ENTERPRISES CHECK	$-2,790.12	$8,370.30
07/14/2017	BILL	SPEARS, STEVEN L & JUDITH A	$11,160.42	$11,160.42
03/09/2017	PAYMENT	BLUE SKY ENTERPRISES CHECK	$-2,721.12	$0.00
12/30/2016	PAYMENT	BLUE SKY ENT CHECK	$-2,721.12	$2,721.12
10/06/2016	PAYMENT	BLUE SKY ENTERPRISES CHECK	$-2,721.12	$5,442.24
08/16/2016	PAYMENT	SPEARS, STEVEN L & JUDITH A CHECK	$-2,721.13	$8,163.36
07/12/2016	BILL	SPEARS, STEVEN L & JUDITH A	$10,884.49	$10,884.49
03/09/2016	PAYMENT	SPEARS, STEVEN L & JUDITH A CHECK	$-2,715.85	$0.00
12/24/2015	PAYMENT	BLUE SKY ENTERPRISES CHECK	$-2,715.85	$2,715.85
10/06/2015	PAYMENT	BLUE SKY ENTERPRISE CHECK	$-2,715.85	$5,431.70
08/21/2015	PAYMENT	BLUE SKY ENTERPRISE CHECK	$-2,715.85	$8,147.55
07/14/2015	BILL	SPEARS, STEVEN L & JUDITH A	$10,863.40	$10,863.40
03/06/2015	PAYMENT	BLUE SKY ENTERPRISES CHECK	$-2,632.20	$0.00
12/19/2014	PAYMENT	SPEARS, STEVEN L & JUDITH A CHECK	$-2,632.20	$2,632.20
10/08/2014	PAYMENT	BLUE SKY ENTERPRISES CHECK	$-2,632.20	$5,264.40
08/19/2014	PAYMENT	BLUE SKY ENTERPRISES CHECK	$-2,632.20	$7,896.60
07/17/2014	BILL	SPEARS, STEVEN L & JUDITH A	$10,528.80	$10,528.80
03/03/2014	PAYMENT	BLUE SKY ENTEPRISES CHECK	$-2,555.94	$0.00
01/09/2014	PAYMENT	BLUE SKY ENTERPRISES CHECK	$-2,555.94	$2,555.94
10/07/2013	PAYMENT	BLUE SKY ENTERPRISES CHECK	$-2,555.94	$5,111.88
08/20/2013	PAYMENT	BLUE SKY ENTERPRISES CHECK	$-2,555.95	$7,667.82
07/16/2013	BILL	SPEARS, STEVEN L & JUDITH A	$10,223.77	$10,223.77
03/07/2013	PAYMENT	BLUE SKY PROP CHECK	$-2,455.22	$0.00
01/09/2013	PAYMENT	BLUE SKY ENTERPRISES CHECK	$-2,455.22	$2,455.22
10/03/2012	PAYMENT	BLUE SKY ENTERPRISES CHECK	$-2,455.22	$4,910.44
08/23/2012	PAYMENT	BLUE SKY ENTERPRISE CHECK	$-2,455.23	$7,365.66
07/13/2012	BILL	SPEARS, STEVEN L & JUDITH A	$9,820.89	$9,820.89
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-2,311.32	$0.00
01/04/2012	PAYMENT	BLUE SKY ENTERPRISES CHECK	$-2,311.32	$2,311.32
10/10/2011	PAYMENT	PRUDENTIAL CALIF-REALTY CHECK	$-2,311.32	$4,622.64
08/18/2011	PAYMENT	SPEARS, STEVEN L & JUDITH A CHECK	$-2,311.33	$6,933.96
07/15/2011	BILL	SPEARS, STEVEN L & JUDITH A	$9,245.29	$9,245.29
03/09/2011	PAYMENT	BLUE SKY ENTERPRISES CHECK	$-2,190.42	$0.00
01/03/2011	PAYMENT	PRUDENTIAL CALIF REALTY CHECK	$-2,190.42	$2,190.42
10/05/2010	PAYMENT	SPEARS, STEVEN L & JUDITH A CHECK	$-2,190.42	$4,380.84
08/19/2010	PAYMENT	SPEARS, STEVEN L & JUDITH A CHECK	$-2,190.45	$6,571.26
07/14/2010	BILL	SPEARS, STEVEN L & JUDITH A	$8,761.71	$8,761.71
05/03/2010	PAYMENT	BLUE SKY ENTERP CHECK	$-4,369.43	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$204.18	$4,369.43
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$81.67	$4,165.25
10/07/2009	PAYMENT	BLUE SKY ENTERPRISES CHECK	$-2,041.79	$4,083.58
08/24/2009	PAYMENT	BLUE SKY ENTERPRISES CHECK	$-2,041.82	$6,125.37
07/13/2009	BILL	SPEARS, STEVEN L & JUDITH A	$8,167.19	$8,167.19
04/27/2009	PAYMENT	BLUE SKY ENTERPRISES CHECK	$-1,913.18	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$73.58	$1,913.18
01/09/2009	PAYMENT	BLUE SKY ENTERPRISES CHECK	$-1,839.60	$1,839.60
11/14/2008	PAYMENT	BLUE SKY ENTERP CHECK	$-1,913.18	$3,679.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$73.58	$5,592.38
08/06/2008	PAYMENT	SPEARS, STEVEN L & JUDITH A CHECK	$-1,839.60	$5,518.80
07/18/2008	BILL	SPEARS, STEVEN L & JUDITH A	$7,358.40	$7,358.40
02/25/2008	PAYMENT	BLUE SKY ENTERPRISES	$-1,703.34	$0.00
01/10/2008	PAYMENT	BLUE SKY ENTERPRISES	$-1,703.32	$1,703.34
10/02/2007	PAYMENT	BLUE SKY ENT	$-1,703.32	$3,406.66
08/08/2007	PAYMENT	BLUE SKY ENTERPRISES	$-1,703.32	$5,109.98
07/01/2007	BILL	SPEARS, STEVEN L & JUDITH A	$6,813.30	$6,813.30
12/05/2006	PAYMENT	BLUE SKY ENTERPRISES	$-3,154.34	$0.00
10/13/2006	PAYMENT	BLUE SKY ENTER	$-1,577.16	$3,154.34
08/16/2006	PAYMENT	BLUE SKY ENTERPRISES	$-1,577.16	$4,731.50
07/01/2006	BILL	SPEARS, STEVEN L & JUDITH A	$6,308.66	$6,308.66
03/15/2006	PAYMENT	BLUE SKY ENT	$-1,460.36	$0.00
12/22/2005	PAYMENT	SPEARS, STEVEN L & J	$-1,460.33	$1,460.36
09/21/2005	PAYMENT	BLUE SKY ENTERPRISES	$-1,460.33	$2,920.69
08/08/2005	PAYMENT	SPEARS, STEVEN L & J	$-1,460.33	$4,381.02
07/01/2005	BILL	SPEARS, STEVEN L & JUDITH A	$5,841.35	$5,841.35
03/24/2005	PAYMENT	BLUE SKY ENTERPRISES	$-2,912.52	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$136.10	$2,912.52
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$54.44	$2,776.42
09/30/2004	PAYMENT	WONG, ROBERT TAICHI	$-1,360.98	$2,721.98
08/09/2004	PAYMENT	WONG, ROBERT TAICHI	$-1,360.98	$4,082.96
07/01/2004	BILL	WONG, ROBERT TAICHI & CHI PIN	$5,443.94	$5,443.94
12/08/2003	PAYMENT	WONG, ROBERT TAICHI	$-2,650.83	$0.00
10/13/2003	PAYMENT	WONG, ROBERT TAICHI	$-1,325.40	$2,650.83
08/21/2003	PAYMENT	WONG, ROBERT TAICHI	$-1,325.40	$3,976.23
07/01/2003	BILL	WONG, ROBERT TAICHI & CHI PIN	$5,301.63	$5,301.63
12/27/2002	PAYMENT	WONG, ROBERT TAICHI	$-2,647.20	$0.00
09/24/2002	PAYMENT	WONG, ROBERT TAICHI	$-1,323.59	$2,647.20
08/19/2002	PAYMENT	WONG, ROBERT TAICHI	$-1,323.59	$3,970.79
07/01/2002	BILL	WONG, ROBERT TAICHI & CHI PIN	$5,294.38	$5,294.38
03/18/2002	PAYMENT	WONG, ROBERT TAICHI	$-4,110.96	$0.00
03/18/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$4,110.96
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$130.92	$4,110.96
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$52.37	$3,980.04
08/07/2001	PAYMENT	NETS	$-1,309.22	$3,927.67
07/01/2001	BILL	WONG, ROBERT TAICHI & CHI PIN	$5,236.89	$5,236.89
02/14/2001	PAYMENT	NETS	$-1,099.56	$0.00
12/22/2000	PAYMENT	NETS	$-1,099.54	$1,099.56
08/15/2000	PAYMENT	22	$-2,199.08	$2,199.10
07/01/2000	BILL	GIMELLI, KENNETH D & JILL	$4,398.18	$4,398.18
03/02/2000	PAYMENT	GIMELLI, KENNETH D &	$-1,097.69	$0.00
12/27/1999	PAYMENT	GIMELLI, KENNETH D &	$-1,097.69	$1,097.69
10/05/1999	PAYMENT	GIMELLI, KENNETH D &	$-1,097.69	$2,195.38
08/06/1999	PAYMENT	GIMELLI, KENNETH D &	$-1,097.69	$3,293.07
07/01/1999	BILL	GIMELLI, KENNETH D & JILL	$4,390.76	$4,390.76
03/12/1999	PAYMENT	GIMELLI, KENNETH D &	$-2,270.75	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$44.52	$2,270.75
09/30/1998	PAYMENT	GIMELLI, KENNETH D &	$-1,113.10	$2,226.23
08/11/1998	PAYMENT	GIMELLI, KENNETH D &	$-1,113.10	$3,339.33
07/01/1998	BILL	GIMELLI, KENNETH D & JILL	$4,452.43	$4,452.43
03/17/1998	PAYMENT	GIMELLI, KENNETH D &	$-2,225.11	$0.00
03/16/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$2,225.11
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$43.63	$2,225.11
10/07/1997	PAYMENT	GIMELLI, KENNETH D &	$-1,090.74	$2,181.48
07/24/1997	PAYMENT	GIMELLI, KENNETH D &	$-1,090.74	$3,272.22
07/01/1997	BILL	GIMELLI, KENNETH D & JILL	$4,362.96	$4,362.96
03/04/1997	PAYMENT	GIMELLI, KENNETH D &	$-1,122.39	$0.00
12/30/1996	PAYMENT	GIMELLI, KENNETH D &	$-1,122.38	$1,122.39
10/08/1996	PAYMENT	GIMELLI, KENNETH D &	$-1,122.38	$2,244.77
08/08/1996	PAYMENT	GIMELLI, KENNETH D &	$-1,122.38	$3,367.15
07/01/1996	BILL	GIMELLI, KENNETH D & JILL	$4,489.53	$4,489.53
03/04/1996	PAYMENT		$-968.30	$0.00
01/11/1996	PAYMENT		$-968.27	$968.30
10/03/1995	PAYMENT		$-1,975.27	$1,936.57
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$38.73	$3,911.84
07/01/1995	BILL	GIMELLI, KENNETH D & JILL	$3,873.11	$3,873.11
12/22/1994	PAYMENT		$-1,851.86	$0.00
09/15/1994	PAYMENT		$-925.93	$1,851.86
08/16/1994	PAYMENT		$-925.93	$2,777.79
07/01/1994	BILL	GIMELLI, KENNETH D & JILL	$3,703.72	$3,703.72
12/07/1993	PAYMENT		$-1,822.37	$0.00
10/08/1993	PAYMENT		$-911.18	$1,822.37
08/12/1993	PAYMENT		$-911.18	$2,733.55
07/01/1993	BILL	CORNELL, KENT M & MARY E	$3,644.73	$3,644.73
01/05/1993	PAYMENT		$-1,797.60	$0.00
10/14/1992	PAYMENT		$-898.80	$1,797.60
07/22/1992	PAYMENT		$-898.80	$2,696.40
07/01/1992	BILL	CORNELL, KENT M & MARY E	$3,595.20	$3,595.20
03/03/1992	PAYMENT		$-824.83	$0.00
12/05/1991	PAYMENT		$-824.81	$824.83
10/14/1991	PAYMENT		$-824.81	$1,649.64
08/15/1991	PAYMENT		$-824.81	$2,474.45
07/01/1991	BILL	CORNELL, KENT M & MARY E	$3,299.26	$3,299.26
03/05/1991	PAYMENT		$-675.90	$0.00
12/10/1990	PAYMENT		$-675.89	$675.90
09/26/1990	PAYMENT		$-675.89	$1,351.79
08/10/1990	PAYMENT		$-675.89	$2,027.68
07/01/1990	BILL	CORNELL, KENT M & MARY E	$2,703.57	$2,703.57
04/06/1990	PAYMENT		$-652.71	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$29.91	$652.71
11/27/1989	PAYMENT		$-622.80	$622.80
10/05/1989	PAYMENT		$-622.80	$1,245.60
08/30/1989	PAYMENT		$-622.80	$1,868.40
07/01/1989	BILL	CORNELL, KENT M & MARY E	$2,491.20	$2,491.20
03/01/1989	PAYMENT		$-593.99	$0.00
12/29/1988	PAYMENT		$-593.99	$593.99
09/28/1988	PAYMENT		$-593.99	$1,187.98
08/11/1988	PAYMENT		$-593.99	$1,781.97
07/01/1988	BILL	CORNELL, KENT M & MARY E	$2,375.96	$2,375.96
03/15/1988	PAYMENT		$-589.44	$0.00
01/08/1988	PAYMENT		$-589.44	$589.44
10/09/1987	PAYMENT		$-589.44	$1,178.88
08/20/1987	PAYMENT		$-589.44	$1,768.32
07/01/1987	BILL	CORNELL, KENT M & MARY E	$2,357.76	$2,357.76
01/05/1987	PAYMENT		$-1,041.19	$0.00
07/16/1986	PAYMENT		$-1,041.16	$1,041.19
07/01/1986	BILL	CORNELL,KENT M & MARY E	$2,082.35	$2,082.35