Tax Account 16-0433-05

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Owners

ZAMAYOA LUIS A & B HAYES
3195 PAIUTE ST
WINNEMUCCA, NV 89445

ZAMAYOA LUIS A

HAYES BETHANY C

Account Summary

Account ID	16-0433-05
Account Type	Real Estate
Location	3195 PAIUTE ST WINNEMUCCA
Balance	$2,937.00
Currently Due	$0.00

Account ID

16-0433-05

Account Type

Real Estate

Location

3195 PAIUTE ST
WINNEMUCCA

Balance

$2,937.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,917.68
Total	$3,917.68
Paid	$980.68
Balance	$2,937.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,917.68

Total

$3,917.68

Paid

$980.68

Balance

$2,937.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$980.68	$0.00	$980.68	$980.68	$0.00
2	10/06/2025	10/16/2025	Due	$979.00	$0.00	$979.00	$0.00	$979.00
3	01/05/2026	01/15/2026	Due	$979.00	$0.00	$979.00	$0.00	$1,958.00
4	03/02/2026	03/12/2026	Due	$979.00	$0.00	$979.00	$0.00	$2,937.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,806.71	$0.00	$3,806.71	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$3,698.97	$0.00	$3,698.97	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,594.37	$0.00	$3,594.37	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,492.84	$0.00	$3,492.84	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,394.25	$0.00	$3,394.25	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,272.01	$0.00	$3,272.01	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,179.85	$0.00	$3,179.85	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,090.38	$0.00	$3,090.38	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,159.62	$0.00	$3,159.62	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,148.01	$0.00	$3,148.01	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,399.04	$0.00	$3,399.04	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	7.56	22.44	.00
2025-2026	S29	Landfill	78.00	19.56	58.44	.00
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.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	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.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	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-980.68	$2,937.00
07/03/2025	BILL	ZAMAYOA LUIS A & B HAYES	$3,917.68	$3,917.68
02/24/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-951.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-951.00	$951.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-951.00	$1,902.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-953.71	$2,853.00
07/05/2024	BILL	ZAMAYOA LUIS A & B HAYES	$3,806.71	$3,806.71
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-924.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-924.00	$924.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-924.00	$1,848.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-926.97	$2,772.00
07/06/2023	BILL	ZAMAYOA LUIS A & B HAYES	$3,698.97	$3,698.97
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-898.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-898.00	$898.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282150. REASON: DUPLICATE POSTING...	$898.00	$1,796.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-898.00	$898.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-898.00	$1,796.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-900.37	$2,694.00
07/07/2022	BILL	ZAMAYOA LUIS A & B HAYES	$3,594.37	$3,594.37
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-873.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-873.00	$873.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-873.00	$1,746.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-873.84	$2,619.00
07/08/2021	BILL	ZAMAYOA LUIS A & B HAYES	$3,492.84	$3,492.84
01/19/2021	PAYMENT	SERVICELINK CHECK NUM: 61044352	$-848.00	$0.00
12/31/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-848.00	$848.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$848.00	$1,696.00
12/23/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-848.00	$848.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$84.80	$1,696.00
12/23/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-84.80	$1,611.20
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANFSER	$-848.00	$1,696.00
08/14/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-850.25	$2,544.00
07/10/2020	BILL	ZAMAYOA LUIS A & B HAYES	$3,394.25	$3,394.25
02/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-818.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-818.00	$818.00
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-818.00	$1,636.00
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-818.01	$2,454.00
07/08/2019	BILL	ZAMAYOA LUIS A & B HAYES	$3,272.01	$3,272.01
02/27/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-794.00	$0.00
12/31/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-794.00	$794.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$794.00	$1,588.00
12/31/2018	VOID	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-794.00	$794.00
10/01/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-794.00	$1,588.00
08/16/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-797.85	$2,382.00
07/05/2018	BILL	ZAMAYOA LUIS A & B HAYES	$3,179.85	$3,179.85
02/23/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-772.00	$0.00
12/29/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-772.00	$772.00
09/29/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-772.00	$1,544.00
08/18/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-774.38	$2,316.00
07/11/2017	BILL	ZAMAYOA LUIS A & B HAYES	$3,090.38	$3,090.38
03/02/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-789.00	$0.00
12/30/2016	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-789.00	$789.00
09/29/2016	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-789.00	$1,578.00
08/16/2016	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-792.62	$2,367.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$792.62	$3,159.62
08/16/2016	VOID	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-792.62	$2,367.00
07/07/2016	BILL	ZAMAYOA LUIS A & B HAYES	$3,159.62	$3,159.62
03/03/2016	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-787.00	$0.00
12/31/2015	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-787.00	$787.00
09/01/2015	PAYMENT	STEWART TITLE CHECK NUM: 11026193	$-787.00	$1,574.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-787.01	$2,361.00
07/02/2015	BILL	OLDFATHER ROBERT W	$3,148.01	$3,148.01
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-849.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-849.00	$849.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-849.00	$1,698.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-852.04	$2,547.00
07/03/2014	BILL	OLDFATHER ROBERT W	$3,399.04	$3,399.04
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-833.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$833.00	$833.00
02/28/2014	VOID	CHASE CHECK	$-833.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-833.00	$833.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-833.00	$1,666.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-836.07	$2,499.00
07/02/2013	BILL	MUTTER JAMES L & ANN L	$3,335.07	$3,335.07
02/05/2013	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 23643	$-795.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-795.00	$795.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-795.00	$1,590.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-795.05	$2,385.00
07/10/2012	BILL	ISAAK MICHAEL & JOANN	$3,180.05	$3,180.05
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-772.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-772.00	$772.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-772.00	$1,544.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-774.57	$2,316.00
07/11/2011	BILL	ISAAK MICHAEL & JOANN	$3,090.57	$3,090.57
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-750.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-750.00	$750.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-750.00	$1,500.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-753.70	$2,250.00
07/09/2010	BILL	ISAAK MICHAEL & JOANN	$3,003.70	$3,003.70
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-712.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-712.00	$712.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-712.00	$1,424.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-715.35	$2,136.00
07/10/2009	BILL	ISAAK MICHAEL & JOANN	$2,851.35	$2,851.35
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-692.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-692.00	$692.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-692.00	$1,384.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-692.45	$2,076.00
07/10/2008	BILL	ISAAK MICHAEL & JOANN	$2,768.45	$2,768.45
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-671.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-671.00	$671.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-671.00	$1,342.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-674.86	$2,013.00
07/12/2007	BILL	ISAAK MICHAEL & JOANN	$2,687.86	$2,687.86
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-646.00	$0.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07438522	$-646.00	$646.00
09/29/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94 169 NUM: 3303616	$-646.00	$1,292.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053403	$-648.90	$1,938.00
07/06/2006	BILL	SCHMIDT PAUL L & DOMINIQUE S	$2,586.90	$2,586.90
03/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005359966	$-92.14	$0.00
02/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62 20 NUM: 5088495	$-1,601.07	$92.14
02/02/2006	AMENDMENT	remove penalties/our fault bb	$-53.34	$1,693.21
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$53.34	$1,746.55
01/11/2006	ADJUSTMENT	posted incorrectly /tb BANK: 170001 NUM: 028372	$92.14	$1,693.21
01/04/2006	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: 028372	$-92.14	$1,601.07
12/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04698209	$-92.14	$1,693.21
11/18/2005	AMENDMENT	per Assessor - BB	$-21.31	$1,785.35
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$21.31	$1,806.66
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980263	$-92.14	$1,785.35
10/12/2005	PAYMENT	REFUND TO REAL PROPERTY JV CHECK BANK: JV50-06 NUM: TRISH	$-259.41	$1,877.49
10/05/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 6220 NUM: 003491901	$-368.56	$2,136.90
10/05/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 6220 NUM: 003491901	$368.56	$2,505.46
10/05/2005	AMENDMENT	per Assessor - BB	$2,136.90	$2,136.90
09/12/2005	VOID	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 003491901	$-368.56	$0.00
09/01/2005	AMENDMENT	postmarked prior to deadline	$-3.69	$368.56
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.69	$372.25
08/02/2005	AMENDMENT	per assessor - bb	$-2,134.41	$368.56
07/18/2005	BILL	SCHMIDT PAUL L & DOMINIQUE S	$2,502.97	$2,502.97
08/04/2004	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK BANK: 94*176 NUM: 3050	$-94.21	$0.00
07/06/2004	BILL	ECHEVERRIA FAMILY TRUST	$94.21	$94.21
08/18/2003	PAYMENT	DELL HARRY & DEBBIE CHECK BANK: 94-7074 NUM: 3782	$-88.35	$0.00
07/18/2003	BILL	DELL HARRY L & DEBRA A	$88.35	$88.35
08/23/2002	PAYMENT	BELL DEBBIE CHECK BANK: 94-7074 NUM: 3417	$-84.86	$0.00
07/08/2002	BILL	DELL HARRY L & DEBRA A	$84.86	$84.86
08/16/2001	PAYMENT	DELL HARRY L & DEBBIE CHECK BANK: 94-204 NUM: 3005	$-85.67	$0.00
07/11/2001	BILL	DELL HARRY L & DEBRA A	$85.67	$85.67
08/17/2000	PAYMENT	DELL HARRY L & DEBBIE CHECK BANK: 94-204 NUM: 2673	$-85.11	$0.00
07/06/2000	BILL	DELL HARRY L & DEBRA A	$85.11	$85.11
08/31/1999	PAYMENT	HARRY DELL CHECK BANK: 94-204 NUM: 2274	$-100.90	$0.00
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.88	$100.90
07/12/1999	BILL	DELL HARRY L & DEBRA A	$97.02	$97.02
08/11/1998	PAYMENT	HARRY & DEBRA DELL CHECK	$-99.73	$0.00
07/09/1998	BILL	DELL HARRY L & DEBRA A	$99.73	$99.73
03/10/1998	PAYMENT	DELL HARRY	$-25.47	$0.00
01/13/1998	PAYMENT	DELL HARRY L & DEBRA A	$-25.47	$25.47
09/23/1997	PAYMENT	DELL HARRY L & DEBRA A	$-25.47	$50.94
08/20/1997	PAYMENT	DELL HARRY L & DEBRA A	$-25.63	$76.41
07/23/1997	BILL	DELL HARRY L & DEBRA A	$102.04	$102.04
08/13/1996	PAYMENT	DELL HARRY L & DEBRA A	$-93.08	$0.00
07/11/1996	BILL	DELL HARRY L & DEBRA A	$93.08	$93.08