Tax Account 1420-29-401-005
Owners
HAWS, DAVID A & JOANI
1076 STEPHANIE WY
MINDEN, NV 89423
HAWS, DAVID A
HAWS, JOANI
Account Summary
| Account ID | 1420-29-401-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1076 STEPHANIE WY GEN CO/CWS/MOSQ |
| Balance | $1,291.99 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,168.29 |
| Total | $5,168.29 |
| Paid | $3,876.30 |
| Balance | $1,291.99 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,017.78 | $0.00 | $5,017.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,871.63 | $0.00 | $4,871.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,729.74 | $0.00 | $4,729.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,591.97 | $0.00 | $4,591.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,458.23 | $0.00 | $4,458.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,328.38 | $0.00 | $4,328.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,202.30 | $0.00 | $4,202.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,095.81 | $0.00 | $4,095.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,087.62 | $0.00 | $4,087.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,968.55 | $0.00 | $3,968.55 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,291.99 | $1,291.99 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,291.99 | $2,583.98 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,292.32 | $3,875.97 |
| 07/15/2024 | BILL | HAWS, DAVID A & JOANI | $5,168.29 | $5,168.29 |
| 02/20/2024 | PAYMENT | J HAWS WT NORW - | $-1,254.38 | $0.00 |
| 12/15/2023 | PAYMENT | J HAWS WT NORW - | $-1,254.38 | $1,254.38 |
| 10/03/2023 | PAYMENT | J HAWS WT NORW - | $-1,254.38 | $2,508.76 |
| 08/02/2023 | PAYMENT | J HAWS WT NORW - | $-1,254.64 | $3,763.14 |
| 07/14/2023 | BILL | HAWS, DAVID A & JOANI | $5,017.78 | $5,017.78 |
| 02/22/2023 | PAYMENT | J HAWS WT NORW - | $-1,217.90 | $0.00 |
| 12/16/2022 | PAYMENT | J HAWS WT NORW - | $-1,217.90 | $1,217.90 |
| 09/22/2022 | PAYMENT | J HAWS WT NORW - | $-1,217.90 | $2,435.80 |
| 08/01/2022 | PAYMENT | J HAWS WT NORW - | $-1,217.93 | $3,653.70 |
| 07/19/2022 | BILL | HAWS, DAVID A & JOANI | $4,871.63 | $4,871.63 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-1,182.43 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-1,182.43 | $1,182.43 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-1,182.43 | $2,364.86 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-1,182.45 | $3,547.29 |
| 07/14/2021 | BILL | HAWS, DAVID A & JOANI | $4,729.74 | $4,729.74 |
| 01/27/2021 | PAYMENT | WESTERN TITLE CHECK | $-1,147.99 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037467153 | $-1,147.99 | $1,147.99 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037264613 | $-1,147.99 | $2,295.98 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037128216 | $-1,148.00 | $3,443.97 |
| 07/13/2020 | BILL | HAWS, DAVID A & JOANI | $4,591.97 | $4,591.97 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036683003 | $-1,114.55 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-1,114.55 | $1,114.55 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-1,114.55 | $2,229.10 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-1,114.58 | $3,343.65 |
| 07/15/2019 | BILL | HAWS, DAVID A & JOANI | $4,458.23 | $4,458.23 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-1,082.09 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-1,082.09 | $1,082.09 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-1,082.09 | $2,164.18 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-1,082.11 | $3,246.27 |
| 07/12/2018 | BILL | HAWS, DAVID A & JOANI | $4,328.38 | $4,328.38 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-1,050.57 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-1,050.57 | $1,050.57 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-1,050.57 | $2,101.14 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-1,050.59 | $3,151.71 |
| 07/14/2017 | BILL | HAWS, DAVID A & JOANI | $4,202.30 | $4,202.30 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-1,023.95 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-1,023.95 | $1,023.95 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-1,023.95 | $2,047.90 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-1,023.96 | $3,071.85 |
| 07/12/2016 | BILL | HAWS, DAVID A & JOANI | $4,095.81 | $4,095.81 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-1,021.90 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-1,021.90 | $1,021.90 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-1,021.90 | $2,043.80 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-1,021.92 | $3,065.70 |
| 07/14/2015 | BILL | HAWS, DAVID A & JOANI | $4,087.62 | $4,087.62 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-992.13 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-992.13 | $992.13 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-992.13 | $1,984.26 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-992.16 | $2,976.39 |
| 07/17/2014 | BILL | HAWS, DAVID A & JOANI | $3,968.55 | $3,968.55 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-963.21 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-963.21 | $963.21 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-963.21 | $1,926.42 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-963.23 | $2,889.63 |
| 07/16/2013 | BILL | HAWS, DAVID A & JOANI | $3,852.86 | $3,852.86 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-935.18 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-935.18 | $935.18 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-935.18 | $1,870.36 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-935.21 | $2,805.54 |
| 07/13/2012 | BILL | HAWS, DAVID A & JOANI | $3,740.75 | $3,740.75 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-907.90 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-907.90 | $907.90 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-907.90 | $1,815.80 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-907.92 | $2,723.70 |
| 07/15/2011 | BILL | HAWS, DAVID A & JOANI | $3,631.62 | $3,631.62 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-881.50 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-881.50 | $881.50 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-881.50 | $1,763.00 |
| 08/11/2010 | PAYMENT | SERVICELINK CHECK | $-881.52 | $2,644.50 |
| 07/14/2010 | BILL | HAWS, DAVID A & JOANI | $3,526.02 | $3,526.02 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-855.82 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-855.82 | $855.82 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-855.82 | $1,711.64 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-855.85 | $2,567.46 |
| 07/13/2009 | BILL | HAWS, DAVID A & JOANI | $3,423.31 | $3,423.31 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-830.90 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-830.90 | $830.90 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-830.90 | $1,661.80 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-830.90 | $2,492.70 |
| 07/18/2008 | BILL | HAWS, DAVID A & JOANI | $3,323.60 | $3,323.60 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-806.70 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-806.70 | $806.70 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-806.70 | $1,613.40 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-806.70 | $2,420.10 |
| 07/01/2007 | BILL | HAWS, DAVID A & JOANI | $3,226.80 | $3,226.80 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-783.22 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-783.20 | $783.22 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-783.20 | $1,566.42 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-783.20 | $2,349.62 |
| 07/01/2006 | BILL | HAWS, DAVID A & JOANI | $3,132.82 | $3,132.82 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-760.40 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-760.39 | $760.40 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-760.39 | $1,520.79 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-760.39 | $2,281.18 |
| 07/01/2005 | BILL | HAWS, DAVID A & JOANI | $3,041.57 | $3,041.57 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-738.25 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-738.25 | $738.25 |
| 09/30/2004 | PAYMENT | NETS | $-738.25 | $1,476.50 |
| 08/20/2004 | PAYMENT | NETS | $-738.25 | $2,214.75 |
| 07/01/2004 | BILL | HAWS, DAVID A & JOANI | $2,953.00 | $2,953.00 |
| 02/29/2004 | PAYMENT | NETS | $-736.40 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-736.37 | $736.40 |
| 09/12/2003 | PAYMENT | WELLS | $-736.37 | $1,472.77 |
| 08/15/2003 | PAYMENT | NETS | $-736.37 | $2,209.14 |
| 07/01/2003 | BILL | HAWS, DAVID A & JOANI | $2,945.51 | $2,945.51 |
| 02/11/2003 | PAYMENT | NETS | $-752.13 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-752.10 | $752.13 |
| 09/20/2002 | PAYMENT | NETS | $-752.10 | $1,504.23 |
| 08/08/2002 | PAYMENT | NETS | $-752.10 | $2,256.33 |
| 07/01/2002 | BILL | HAWS, DAVID A & JOANI | $3,008.43 | $3,008.43 |
| 03/04/2002 | PAYMENT | HAWS, DAVID A & JOAN | $-731.33 | $0.00 |
| 01/08/2002 | PAYMENT | HAWS, DAVID A & JOAN | $-731.31 | $731.33 |
| 10/02/2001 | PAYMENT | HAWS, DAVID A & JOAN | $-731.31 | $1,462.64 |
| 08/21/2001 | PAYMENT | HAWS, DAVID A & JOAN | $-731.31 | $2,193.95 |
| 07/01/2001 | BILL | HAWS, DAVID A & JOANI | $2,925.26 | $2,925.26 |
| 03/02/2001 | PAYMENT | HAWS, DAVID A & JOAN | $-152.17 | $0.00 |
| 01/29/2001 | PAYMENT | HAWS, DAVID A & JOAN | $-325.63 | $152.17 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $15.22 | $477.80 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $6.09 | $462.58 |
| 09/28/2000 | PAYMENT | 22 | $-158.25 | $456.49 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $6.09 | $614.74 |
| 07/01/2000 | BILL | HAWS, DAVID A & JOANI | $608.65 | $608.65 |
| 03/07/2000 | PAYMENT | FALCHE, BLAISE TRUST | $-162.76 | $0.00 |
| 01/10/2000 | PAYMENT | FALCHE, BLAISE TRUST | $-162.76 | $162.76 |
| 10/08/1999 | PAYMENT | FALCHE, BLAISE TRUST | $-162.76 | $325.52 |
| 07/26/1999 | PAYMENT | FALCHE, BLAISE TRUST | $-162.76 | $488.28 |
| 07/01/1999 | BILL | FALCHE, BLAISE TRUSTEE | $651.04 | $651.04 |
| 02/17/1999 | PAYMENT | FALCHE, BLAISE TRUST | $-165.17 | $0.00 |
| 12/30/1998 | PAYMENT | FALCHE, BLAISE TRUST | $-165.16 | $165.17 |
| 10/08/1998 | PAYMENT | FALCHE, BLAISE TRUST | $-165.16 | $330.33 |
| 08/13/1998 | PAYMENT | FALCHE, BLAISE TRUST | $-165.16 | $495.49 |
| 07/01/1998 | BILL | FALCHE, BLAISE TRUSTEE | $660.65 | $660.65 |
| 03/13/1998 | PAYMENT | FALCHE, BLAISE TRUST | $-339.05 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $6.65 | $339.05 |
| 10/09/1997 | PAYMENT | FALCHE, BLAISE TRUST | $-166.19 | $332.40 |
| 09/18/1997 | PAYMENT | FALCHE, BLAISE TRUST | $-172.84 | $498.59 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $6.65 | $671.43 |
| 07/01/1997 | BILL | FALCHE, BLAISE TRUSTEE | $664.78 | $664.78 |
| 03/13/1997 | PAYMENT | FALCHE, BLAISE TRUST | $-346.32 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $6.79 | $346.32 |
| 10/14/1996 | PAYMENT | FALCHE, BLAISE TRUST | $-169.76 | $339.53 |
| 09/18/1996 | PAYMENT | FALCHE, BLAISE TRUST | $-176.55 | $509.29 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $6.79 | $685.84 |
| 07/01/1996 | BILL | FALCHE, BLAISE TRUSTEE | $679.05 | $679.05 |
| 04/08/1996 | PAYMENT | $-183.97 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $7.08 | $183.97 |
| 01/09/1996 | PAYMENT | $-176.89 | $176.89 | |
| 10/06/1995 | PAYMENT | $-176.89 | $353.78 | |
| 08/11/1995 | PAYMENT | $-176.89 | $530.67 | |
| 07/01/1995 | BILL | FALCHE, BLAISE TRUSTEE | $707.56 | $707.56 |
| 03/13/1995 | PAYMENT | $-112.33 | $0.00 | |
| 01/17/1995 | PAYMENT | $-112.30 | $112.33 | |
| 10/14/1994 | PAYMENT | $-112.30 | $224.63 | |
| 08/18/1994 | PAYMENT | $-112.30 | $336.93 | |
| 07/01/1994 | BILL | FALCHE, BLAISE TRUSTEE | $449.23 | $449.23 |
| 03/10/1994 | PAYMENT | $-111.32 | $0.00 | |
| 01/13/1994 | PAYMENT | $-111.31 | $111.32 | |
| 10/13/1993 | PAYMENT | $-111.31 | $222.63 | |
| 08/17/1993 | PAYMENT | $-111.31 | $333.94 | |
| 07/01/1993 | BILL | FALCHE, BLAISE TRUSTEE | $445.25 | $445.25 |
| 02/26/1993 | PAYMENT | $-111.31 | $0.00 | |
| 01/15/1993 | PAYMENT | $-111.31 | $111.31 | |
| 10/02/1992 | PAYMENT | $-111.31 | $222.62 | |
| 08/14/1992 | PAYMENT | $-111.31 | $333.93 | |
| 07/01/1992 | BILL | FALCHE, BLAISE TRUSTEE | $445.24 | $445.24 |
| 04/02/1992 | PAYMENT | $-112.87 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $9.53 | $112.87 |
| 02/10/1992 | PAYMENT | $-107.45 | $103.34 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $4.13 | $210.79 |
| 12/05/1991 | PAYMENT | $-107.45 | $206.66 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $4.13 | $314.11 |
| 08/09/1991 | PAYMENT | $-103.32 | $309.98 | |
| 07/01/1991 | BILL | FALCHE, BLAISE TRUSTEE | $413.30 | $413.30 |
| 01/07/1991 | PAYMENT | $-205.33 | $0.00 | |
| 10/02/1990 | PAYMENT | $-102.66 | $205.33 | |
| 08/09/1990 | PAYMENT | $-102.66 | $307.99 | |
| 07/01/1990 | BILL | ARROYO, JOSEPH F | $410.65 | $410.65 |
| 03/08/1990 | PAYMENT | $-88.93 | $0.00 | |
| 01/03/1990 | PAYMENT | $-88.92 | $88.93 | |
| 10/05/1989 | PAYMENT | $-88.92 | $177.85 | |
| 08/31/1989 | PAYMENT | $-88.92 | $266.77 | |
| 07/01/1989 | BILL | ARROYO, JOSEPH F | $355.69 | $355.69 |
| 03/07/1989 | PAYMENT | $-85.13 | $0.00 | |
| 01/06/1989 | PAYMENT | $-85.11 | $85.13 | |
| 10/05/1988 | PAYMENT | $-85.11 | $170.24 | |
| 08/04/1988 | PAYMENT | $-85.11 | $255.35 | |
| 07/01/1988 | BILL | ARROYO, JOSEPH F | $340.46 | $340.46 |
| 03/08/1988 | PAYMENT | $-82.67 | $0.00 | |
| 01/08/1988 | PAYMENT | $-82.65 | $82.67 | |
| 10/09/1987 | PAYMENT | $-82.65 | $165.32 | |
| 08/14/1987 | PAYMENT | $-82.65 | $247.97 | |
| 07/01/1987 | BILL | ARROYO, JOSEPH F | $330.62 | $330.62 |