Tax Account 04-0581-03
Owners
ARZ MATTHEW & ASHLEY/GOWER PRESTON & CATHERINE
8220 WOODMAN LN
NEWCASTLE, CA 95658
ARZ MATTHEW
ARZ ASHLEY
GOWER PRESTON A
GOWER CATHERINE O
Account Summary
| Account ID | 04-0581-03 |
|---|---|
| Account Type | Real Estate |
| Location | 470 RICHARDS DR PARADISE VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,089.75 |
| Total | $1,089.75 |
| Paid | $1,089.75 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,048.21 | $0.00 | $1,048.21 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $765.57 | $13.18 | $778.79 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $725.75 | $8.66 | $734.41 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $726.10 | $8.87 | $734.97 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $736.63 | $0.00 | $736.63 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $727.60 | $24.19 | $751.79 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $723.09 | $0.00 | $723.09 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $606.75 | $0.00 | $606.75 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $619.91 | $0.00 | $619.91 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $617.22 | $0.00 | $617.22 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $617.60 | $20.34 | $637.94 | $0.00 | $0.00 | 2.3761 | 5.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2025-2026 | S28 | Weed District | .05 | .05 | .00 | .00 |
| 2025-2026 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2025-2026 | S61 | PV SEWER DISTRICT | 376.44 | 376.44 | .00 | .00 |
| 2024-2025 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2024-2025 | S28 | Weed District | .05 | .05 | .00 | .00 |
| 2024-2025 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2024-2025 | S61 | PV SEWER DISTRICT | 359.64 | 359.64 | .00 | .00 |
| 2023-2024 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2023-2024 | S28 | Weed District | .05 | .05 | .00 | .00 |
| 2023-2024 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2023-2024 | S61 | PV SEWER DISTRICT | 120.00 | 120.00 | .00 | .00 |
| 2022-2023 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2022-2023 | S28 | Weed District | .05 | .05 | .00 | .00 |
| 2022-2023 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2022-2023 | S61 | PV SEWER DISTRICT | 120.00 | 120.00 | .00 | .00 |
| 2021-2022 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2021-2022 | S28 | Weed District | .05 | .05 | .00 | .00 |
| 2021-2022 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2021-2022 | S61 | PV SEWER DISTRICT | 120.00 | 120.00 | .00 | .00 |
| 2020-2021 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2020-2021 | S28 | Weed District | .05 | .05 | .00 | .00 |
| 2020-2021 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2020-2021 | S61 | PV SEWER DISTRICT | 120.00 | 120.00 | .00 | .00 |
| 2019-2020 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2019-2020 | S28 | Weed District | .05 | .05 | .00 | .00 |
| 2019-2020 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2019-2020 | S61 | PV SEWER DISTRICT | 120.00 | 120.00 | .00 | .00 |
| 2018-2019 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2018-2019 | S28 | Weed District | .05 | .05 | .00 | .00 |
| 2018-2019 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2018-2019 | S61 | PV SEWER DISTRICT | 120.00 | 120.00 | .00 | .00 |
| 2017-2018 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2017-2018 | S28 | Weed District | .05 | .05 | .00 | .00 |
| 2017-2018 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2016-2017 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2016-2017 | S28 | Weed District | .05 | .05 | .00 | .00 |
| 2016-2017 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2015-2016 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2015-2016 | S28 | Weed District | .05 | .05 | .00 | .00 |
| 2015-2016 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2014-2015 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2014-2015 | S28 | Weed District | .05 | .05 | .00 | .00 |
| 2014-2015 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2025 | PAYMENT | ARZ MATTHEW & ASHLEY/GOWER PRESTON & CATHERINE PNP PNP - 179322073 | $-1,089.75 | $0.00 |
| 07/03/2025 | BILL | ARZ MATTHEW & ASHLEY/GOWER PRESTON & CATHERINE | $1,089.75 | $1,089.75 |
| 07/26/2024 | PAYMENT | FUJII, GEORGE TRUSTEE CHECK 8541 | $-526.60 | $0.00 |
| 07/15/2024 | PAYMENT | FUJII, GEORGE H TRUSTEE CHECK 8613 | $-524.83 | $526.60 |
| 07/11/2024 | AMENDMENT | PV SEWER CORRECTION | $-2.40 | $1,051.43 |
| 07/05/2024 | BILL | FUJII GEORGE & MARGARET A | $1,050.61 | $1,053.83 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.02 | $3.22 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.02 | $3.20 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.11 | $3.18 |
| 02/28/2024 | PAYMENT | FUJII GEORGE CHECK 8380 | $-382.00 | $3.07 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.45 | $385.07 |
| 10/12/2023 | PAYMENT | FUJII GEORGE CHECK 8412 | $-393.57 | $378.62 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.62 | $772.19 |
| 07/06/2023 | BILL | FUJII GEORGE & MARGARET A | $765.57 | $765.57 |
| 04/05/2023 | PAYMENT | FUJII GEORGE CHECK 8526 | $-189.66 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $189.66 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $6.16 | $187.16 |
| 10/05/2022 | PAYMENT | FUJII GEORGE CHECK 8263 | $-181.00 | $181.00 |
| 07/22/2022 | PAYMENT | FUJII, GEORGE H CHECK NUM: 8301 | $-363.75 | $362.00 |
| 07/07/2022 | BILL | FUJII GEORGE & MARGARET A | $725.75 | $725.75 |
| 03/30/2022 | PAYMENT | FUJII GEORGE & MARGARET A CHECK NUM: 8218 | $-8.87 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $8.87 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.21 | $6.37 |
| 03/07/2022 | PAYMENT | FUJII, GEORGE, TRUSTEE CHECK NUM: 8207 | $-362.00 | $6.16 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $6.16 | $368.16 |
| 07/26/2021 | PAYMENT | FUJII GEORGE & MARGARET A CHECK NUM: 7911 | $-364.10 | $362.00 |
| 07/08/2021 | BILL | FUJII GEORGE & MARGARET A | $726.10 | $726.10 |
| 01/08/2021 | PAYMENT | FUJII GEORGE TRUST CHECK NUM: 7821 | $-368.00 | $0.00 |
| 07/20/2020 | PAYMENT | FUJII, GOERGE H TRUSTEE CHECK NUM: 7772 | $-368.63 | $368.00 |
| 07/10/2020 | BILL | FUJII GEORGE & MARGARET A | $736.63 | $736.63 |
| 03/25/2020 | PAYMENT | FUJII GEORGE CHECK NUM: 8017 | $-386.19 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $386.19 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $15.49 | $383.69 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $6.20 | $368.20 |
| 07/19/2019 | PAYMENT | FUJII GEORGE & MARGARET A CHECK NUM: 7924 | $-365.60 | $362.00 |
| 07/08/2019 | BILL | FUJII GEORGE & MARGARET A | $727.60 | $727.60 |
| 12/21/2018 | PAYMENT | GEORGE FUJII TRUSTEE CHECK NUM: 7719 | $-360.00 | $0.00 |
| 07/26/2018 | PAYMENT | FUJII, GEORGE TRUTEE CHECK NUM: 7663 | $-363.09 | $360.00 |
| 07/05/2018 | BILL | FUJII GEORGE & MARGARET A | $723.09 | $723.09 |
| 01/02/2018 | PAYMENT | GEORGE FUJII TRUSTEE CHECK NUM: 7576 | $-302.00 | $0.00 |
| 07/20/2017 | PAYMENT | FUJII, GEORGE, TRUSTEE CHECK NUM: 7500 | $-304.75 | $302.00 |
| 07/11/2017 | BILL | FUJII GEORGE & MARGARET A | $606.75 | $606.75 |
| 07/22/2016 | PAYMENT | FUJII, GEORGE CHECK NUM: 7379 | $-619.91 | $0.00 |
| 07/07/2016 | BILL | FUJII GEORGE & MARGARET A | $619.91 | $619.91 |
| 01/04/2016 | PAYMENT | FUJII GEORGE & MARGARET A CHECK NUM: 7318 | $-308.00 | $0.00 |
| 07/22/2015 | PAYMENT | FUJII GEORGE TRUSTEE CHECK NUM: 7260 | $-309.22 | $308.00 |
| 07/02/2015 | BILL | FUJII GEORGE & MARGARET A | $617.22 | $617.22 |
| 04/02/2015 | PAYMENT | FUJII GEORGE TRUSTEE CHECK NUM: 7221 | $-328.34 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $328.34 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $12.74 | $325.84 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $5.10 | $313.10 |
| 07/14/2014 | PAYMENT | FUJII, GEORGE CHECK NUM: 7116 | $-309.60 | $308.00 |
| 07/03/2014 | BILL | FUJII GEORGE & MARGARET A | $617.60 | $617.60 |
| 04/28/2014 | AMENDMENT | REMOVE BALANCE UNDER $5...GSR | $-1.42 | $0.00 |
| 03/27/2014 | PAYMENT | FUJII GEORGE CHECK NUM: 7074 | $-159.12 | $1.42 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $160.54 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $5.04 | $158.04 |
| 10/02/2013 | PAYMENT | FUJII GEORGE, TRUSTEE CHECK NUM: 7112 | $-306.00 | $153.00 |
| 07/17/2013 | PAYMENT | FUJII GEORGE CHECK NUM: 7079 | $-155.52 | $459.00 |
| 07/02/2013 | BILL | FUJII GEORGE & MARGARET A | $614.52 | $614.52 |
| 03/04/2013 | PAYMENT | FUJII GEORGE TRUSTEE CHECK NUM: 7003 | $-153.00 | $0.00 |
| 01/02/2013 | PAYMENT | FUJII GEORGE CHECK NUM: 6969 | $-153.00 | $153.00 |
| 07/24/2012 | PAYMENT | FUJII GEORGE, TRUSTEE CHECK NUM: 6805 | $-309.75 | $306.00 |
| 07/10/2012 | BILL | FUJII GEORGE & MARGARET A | $615.75 | $615.75 |
| 12/30/2011 | PAYMENT | FUJII, GEORGE TRUST CHECK NUM: 6750 | $-294.00 | $0.00 |
| 07/27/2011 | PAYMENT | FUJII, GEORGE H TRUST CHECK NUM: 6657 | $-297.80 | $294.00 |
| 07/11/2011 | BILL | FUJII GEORGE & MARGARET A | $591.80 | $591.80 |
| 12/29/2010 | PAYMENT | FUJII GEORGE CHECK NUM: 6537 | $-302.00 | $0.00 |
| 08/10/2010 | PAYMENT | FUJII GEORGE & MARGARET A CHECK NUM: 6457 | $-302.42 | $302.00 |
| 07/09/2010 | BILL | FUJII GEORGE & MARGARET A | $604.42 | $604.42 |
| 01/05/2010 | PAYMENT | FUJII GEORGE TRUST CHECK NUM: 6337 | $-304.00 | $0.00 |
| 07/31/2009 | PAYMENT | FUJII, GEORGE TRUST CHECK BANK: 94 72 NUM: 006253 | $-305.95 | $304.00 |
| 07/10/2009 | BILL | FUJII GEORGE & MARGARET A | $609.95 | $609.95 |
| 11/24/2008 | PAYMENT | FUJII GEORGE & MARGARET A CHECK BANK: 94*72 NUM: 6108 | $-298.00 | $0.00 |
| 07/24/2008 | PAYMENT | FUJII, GEORGE TRUSTEE CHECK BANK: 94 72 NUM: 6040 | $-300.16 | $298.00 |
| 07/10/2008 | BILL | FUJII GEORGE & MARGARET A | $598.16 | $598.16 |
| 04/01/2008 | PAYMENT | FUJII GEORGE & MARGARET A CHECK BANK: 94*72 NUM: 5976 | $-8.16 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $8.16 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.23 | $5.91 |
| 01/22/2008 | PAYMENT | FUJII GEORGE & MARGARET A CHECK BANK: 94*72 NUM: 5943 | $-284.00 | $5.68 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $5.68 | $289.68 |
| 07/26/2007 | PAYMENT | FUJII GEORGE & MARGARET A CHECK BANK: 94*72 NUM: 5852 | $-286.78 | $284.00 |
| 07/12/2007 | BILL | FUJII GEORGE & MARGARET A | $570.78 | $570.78 |
| 12/27/2006 | PAYMENT | FUJII GEORGE CHECK BANK: 94*72 NUM: 5708 | $-268.00 | $0.00 |
| 07/19/2006 | PAYMENT | GEORGE FUJII TRUST CHECK BANK: 94 72 NUM: 5608 | $-271.94 | $268.00 |
| 07/06/2006 | BILL | FUJII GEORGE & MARGARET A | $539.94 | $539.94 |
| 12/29/2005 | PAYMENT | GEORGE FUJII TRUST CHECK BANK: 94*72 NUM: 5489 | $-250.00 | $0.00 |
| 08/10/2005 | PAYMENT | FUJII GEORGE & MARGARET A CHECK BANK: 9*72 NUM: 5395 | $-252.86 | $250.00 |
| 07/18/2005 | BILL | FUJII GEORGE & MARGARET A | $502.86 | $502.86 |
| 12/30/2004 | PAYMENT | FUJII GEORGE & MARGARET A CHECK BANK: 94*72 NUM: 5234 | $-248.00 | $0.00 |
| 08/04/2004 | PAYMENT | FUJII GEORGE & MARGARET A CHECK BANK: 94*72 NUM: 5142 | $-250.54 | $248.00 |
| 07/06/2004 | BILL | FUJII GEORGE & MARGARET A | $498.54 | $498.54 |
| 03/03/2004 | PAYMENT | FUJII GEORGE CHECK BANK: 94*72 NUM: 4987 | $-115.00 | $0.00 |
| 12/30/2003 | PAYMENT | FUJII GEORGE & MARGARET A CHECK BANK: 94F72 NUM: 4874 | $-115.00 | $115.00 |
| 08/01/2003 | PAYMENT | FUJII GEORGE & MARGARET A CHECK BANK: 94-72 NUM: 4820 | $-231.93 | $230.00 |
| 07/18/2003 | BILL | FUJII GEORGE & MARGARET A | $461.93 | $461.93 |
| 02/28/2003 | PAYMENT | FUJII GEORGE CHECK BANK: 94-72 NUM: 4694 | $-106.00 | $0.00 |
| 12/31/2002 | PAYMENT | FUJII GEORGE & MARGARET A CHECK BANK: 94-72 NUM: 4643 | $-106.00 | $106.00 |
| 10/03/2002 | PAYMENT | FUJII GEORGE CHECK BANK: 94-72 NUM: 4569 | $-106.00 | $212.00 |
| 08/06/2002 | PAYMENT | FUJII GEORGE CHECK BANK: 94-72 NUM: 4521 | $-136.15 | $318.00 |
| 07/08/2002 | BILL | FUJII GEORGE & MARGARET A | $454.15 | $454.15 |
| 03/29/2002 | PAYMENT | FUJII GEORGE CHECK BANK: 94-72 NUM: 4376 | $-336.99 | $0.00 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $336.99 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $18.22 | $335.99 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $10.12 | $317.77 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $4.05 | $307.65 |
| 08/01/2001 | PAYMENT | FUJII MAGGIE CHECK BANK: 94-72 NUM: 4135 | $-131.44 | $303.60 |
| 07/11/2001 | BILL | FUJII GEORGE & MARGARET A | $435.04 | $435.04 |
| 02/08/2001 | PAYMENT | FUJII MAGGIE CHECK BANK: 94-72 NUM: 3913 | $-3.76 | $0.00 |
| 10/18/2000 | PAYMENT | FUJII MAGGIE CHECK BANK: 94-72 NUM: 3791 | $-281.91 | $3.76 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $3.76 | $285.67 |
| 08/03/2000 | PAYMENT | FUJII GEORGE & MARGARET A CHECK BANK: 94-72 NUM: 3696 | $-124.18 | $281.91 |
| 07/06/2000 | BILL | FUJII GEORGE & MARGARET A | $406.09 | $406.09 |
| 02/28/2000 | PAYMENT | FUJII GEORGE & MARGARET A CHECK BANK: 94-72 NUM: 3474 | $-100.08 | $0.00 |
| 12/28/1999 | PAYMENT | FUJII GEORGE & MARGARET A CHECK BANK: 94-72 NUM: 3400 | $-100.08 | $100.08 |
| 10/04/1999 | PAYMENT | FUJII GEORGE & MARGARET A CHECK BANK: 94-72 NUM: 3246 | $-100.08 | $200.16 |
| 08/11/1999 | PAYMENT | FUJII GEORGE & MARGARET A CHECK BANK: 94-72 NUM: 3181 | $-130.31 | $300.24 |
| 07/12/1999 | BILL | FUJII GEORGE & MARGARET A | $430.55 | $430.55 |
| 02/26/1999 | PAYMENT | FUJII GEORGE & MARGARET A CHECK | $-95.98 | $0.00 |
| 01/12/1999 | PAYMENT | FUJII GEORGE & MARGARET A CHECK | $-95.98 | $95.98 |
| 10/05/1998 | PAYMENT | FUJII GEORGE & MARGARET A CHECK | $-95.98 | $191.96 |
| 08/11/1998 | PAYMENT | FUJII GEORGE & MARGARET A CHECK | $-144.45 | $287.94 |
| 07/09/1998 | BILL | FUJII GEORGE & MARGARET A | $432.39 | $432.39 |
| 02/26/1998 | PAYMENT | FUJII GEORGE & MARGARET A | $-100.31 | $0.00 |
| 01/06/1998 | PAYMENT | FUJII GEORGE & MARGARET A | $-100.31 | $100.31 |
| 10/08/1997 | PAYMENT | FUJII GEORGE & MARGARET A | $-100.31 | $200.62 |
| 08/15/1997 | PAYMENT | FUJII GEORGE & MARGARET A | $-146.58 | $300.93 |
| 07/23/1997 | BILL | FUJII GEORGE & MARGARET A | $447.51 | $447.51 |
| 03/03/1997 | PAYMENT | FUJII GEORGE & MARGARET A | $-104.73 | $0.00 |
| 12/31/1996 | PAYMENT | FUJII GEORGE & MARGARET A | $-104.73 | $104.73 |
| 10/09/1996 | PAYMENT | FUJII GEORGE & MARGARET A | $-104.73 | $209.46 |
| 08/01/1996 | PAYMENT | FUJII GEORGE & MARGARET A | $-149.45 | $314.19 |
| 07/11/1996 | BILL | FUJII GEORGE & MARGARET A | $463.64 | $463.64 |