Tax Account 007-610-06

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Owners

KIMIK, LLC
53676 STATE HWY 376
ROUND MOUNTAIN, NV 89045

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-610-06
Account Type	Real Estate
Location	0 W2SE4NE4 21/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-610-06

Account Type

Real Estate

Location

0 W2SE4NE4 21/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$32.72
Total	$32.72
Paid	$32.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$32.72

Total

$32.72

Paid

$32.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$32.72	$0.00	$0.00	$32.72	$32.72	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$30.29	$0.00	$0.00	$30.29	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$28.05	$0.00	$0.00	$28.05	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$25.98	$0.00	$0.00	$25.98	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$24.05	$0.00	$0.00	$24.05	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$23.49	$0.00	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$23.49	$5.22	$0.00	$28.71	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$23.49	$0.00	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$23.49	$2.11	$0.00	$25.60	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$23.49	$0.00	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$23.49	$0.00	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$23.49	$0.00	$0.00	$23.49	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2025	PAYMENT	SABRA J CHECK 1223	$-32.72	$0.00
07/17/2025	BILL	KIMIK, LLC	$32.72	$32.72
08/07/2024	PAYMENT	SABRA J 02-21 CHECK 1193	$-30.29	$0.00
07/15/2024	BILL	KIMIK, LLC	$30.29	$30.29
08/16/2023	PAYMENT	SABRA J 02-21 CHECK BANK: 94-77 NUM: 1133	$-28.05	$0.00
07/11/2023	BILL	KIMIK, LLC	$28.05	$28.05
08/17/2022	PAYMENT	SABRA J CHECK BANK: 9477 NUM: 1068	$-25.98	$0.00
07/14/2022	BILL	KIMIK, LLC	$25.98	$25.98
08/06/2021	PAYMENT	SABRA J 02 21 CHECK BANK: 9477 NUM: 1004	$-24.05	$0.00
07/19/2021	BILL	KIMIK, LLC	$24.05	$24.05
08/12/2020	PAYMENT	SABRA J INC. 09-14 CHECK BANK: 9477 NUM: 1389	$-23.49	$0.00
07/08/2020	BILL	KIMIK, LLC	$23.49	$23.49
05/27/2020	PAYMENT	KIMIK CREDIT: D BANK: DDEP NUM: DDEP	$-5.22	$0.00
05/13/2020	AMENDMENT	adj pub cost penalty only jj	$-7.00	$5.22
05/13/2020	AMENDMENT	adj letter fee penalty only jj	$-3.00	$12.22
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$15.22
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$8.22
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$5.22
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.06	$2.22
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.05	$2.16
11/06/2019	PAYMENT	SABRA J INC CHECK BANK: 9477 NUM: 1346	$-23.49	$2.11
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.17	$25.60
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.94	$24.43
07/14/2019	BILL	KIMIK, LLC	$23.49	$23.49
08/23/2018	PAYMENT	SABRA J INC CHECK BANK: 9477 NUM: 1258	$-23.49	$0.00
07/11/2018	BILL	KIMIK, LLC	$23.49	$23.49
11/22/2017	PAYMENT	KIMIK LLC CHECK BANK: 94077 NUM: 4132	$-2.11	$0.00
10/31/2017	PAYMENT	SABRA J INC CHECK BANK: 9477 NUM: 1210	$-23.49	$2.11
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.17	$25.60
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.94	$24.43
07/19/2017	BILL	KIMIK, LLC	$23.49	$23.49
08/17/2016	PAYMENT	TREASE, KIM R. CHECK BANK: 94-77 NUM: 1124	$-23.49	$0.00
07/14/2016	BILL	KIMIK, LLC	$23.49	$23.49
01/07/2016	PAYMENT	SABRA J INC. CHECK BANK: 94-77 NUM: 1069	$-23.49	$0.00
01/07/2016	AMENDMENT	adj pmt gp	$-2.11	$23.49
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.17	$25.60
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.94	$24.43
07/09/2015	BILL	KIMIK, LLC	$23.49	$23.49
08/11/2014	PAYMENT	KIMIK LLC CHECK BANK: 94-77 NUM: 3442	$-23.49	$0.00
07/09/2014	BILL	KIMIK, LLC	$23.49	$23.49
08/22/2013	PAYMENT	KIMIK LLC CHECK BANK: 94-077 NUM: 3093	$-23.49	$0.00
07/11/2013	BILL	KIMIK, LLC	$23.49	$23.49
08/24/2012	PAYMENT	KIMIK LLC CHECK BANK: 94-77 NUM: 2767	$-23.49	$0.00
07/13/2012	BILL	KIMIK, LLC	$23.49	$23.49
08/26/2011	PAYMENT	KIMIK LLC CHECK BANK: 94-77 NUM: 2396	$-23.49	$0.00
07/13/2011	BILL	KIMIK, LLC	$23.49	$23.49
11/08/2010	PAYMENT	KIMIK LLC CHECK BANK: 94-77 NUM: 2102	$-25.60	$0.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.17	$25.60
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.94	$24.43
07/08/2010	BILL	KIMIK, LLC	$23.49	$23.49
04/15/2010	PAYMENT	LANDER COUNTY TREAS TAX SALE CASH	$-332.85	$0.00
04/05/2010	INTEREST	Monthly Interest	$0.80	$332.85
03/16/2010	AMENDMENT	advertising tax sale apr 2010	$30.00	$332.05
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.64	$302.05
03/01/2010	INTEREST	Monthly Interest	$0.80	$300.41
02/01/2010	INTEREST	Monthly Interest	$0.80	$299.61
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.41	$298.81
01/05/2010	AMENDMENT	tax sale notice:cert mail09-10	$20.00	$297.40
01/04/2010	INTEREST	Monthly Interest	$0.80	$277.40
12/01/2009	INTEREST	Monthly Interest	$0.80	$276.60
11/12/2009	INTEREST	Monthly Interest	$0.80	$275.80
10/21/2009	AMENDMENT	preliminary title search fee	$100.00	$275.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.17	$175.00
10/08/2009	INTEREST	Monthly Interest	$0.80	$173.83
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.94	$173.03
08/28/2009	INTEREST	Monthly Interest	$0.80	$172.09
08/03/2009	INTEREST	Monthly Interest	$0.80	$171.29
07/13/2009	BILL	LANDER COUNTY TREASURER	$23.49	$170.49
07/01/2009	INTEREST	Monthly Interest	$0.80	$147.00
06/01/2009	INTEREST	Monthly Interest	$0.80	$146.20
05/06/2009	INTEREST	Monthly Interest	$0.60	$145.40
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.64	$144.80
03/18/2009	INTEREST	Monthly Interest	$0.60	$143.16
03/09/2009	INTEREST	Monthly Interest	$0.60	$142.56
02/04/2009	INTEREST	Monthly Interest	$0.60	$141.96
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.41	$141.36
01/15/2009	INTEREST	Monthly Interest	$0.60	$139.95
12/01/2008	INTEREST	Monthly Interest	$0.60	$139.35
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.17	$138.75
10/02/2008	INTEREST	Monthly Interest	$0.60	$137.58
09/02/2008	INTEREST	Monthly Interest	$0.60	$136.98
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.94	$136.38
08/01/2008	INTEREST	Monthly Interest	$0.60	$135.44
07/14/2008	BILL	LANDER COUNTY TREASURER	$23.49	$134.84
07/01/2008	INTEREST	Monthly Interest	$0.60	$111.35
06/02/2008	INTEREST	Monthly Interest	$0.60	$110.75
05/12/2008	INTEREST	Monthly Interest	$0.40	$110.15
04/01/2008	INTEREST	Monthly Interest	$0.40	$109.75
03/17/2008	INTEREST	Monthly Interest	$0.40	$109.35
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.64	$108.95
02/28/2008	AMENDMENT	3 yr delinq certification07-08	$10.00	$107.31
02/11/2008	INTEREST	Monthly Interest	$0.40	$97.31
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.41	$96.91
01/03/2008	INTEREST	Monthly Interest	$0.40	$95.50
12/10/2007	INTEREST	Monthly Interest	$0.40	$95.10
12/10/2007	INTEREST	Monthly Interest	$0.40	$94.70
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.17	$94.30
10/01/2007	INTEREST	Monthly Interest	$0.40	$93.13
09/05/2007	INTEREST	Monthly Interest	$0.40	$92.73
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.94	$92.33
08/01/2007	INTEREST	Monthly Interest	$0.40	$91.39
07/13/2007	INTEREST	Monthly Interest	$0.40	$90.99
07/13/2007	BILL	INFANTI, ROBERT D & JUDITH L	$23.49	$90.59
06/04/2007	INTEREST	Monthly Interest	$0.40	$67.10
05/04/2007	INTEREST	Monthly Interest	$0.20	$66.70
04/05/2007	INTEREST	Monthly Interest	$0.20	$66.50
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.64	$66.30
03/05/2007	INTEREST	Monthly Interest	$0.20	$64.66
02/05/2007	INTEREST	Monthly Interest	$0.20	$64.46
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.41	$64.26
01/04/2007	INTEREST	Monthly Interest	$0.20	$62.85
12/04/2006	INTEREST	Monthly Interest	$0.20	$62.65
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.17	$62.45
10/17/2006	INTEREST	Monthly Interest	$0.20	$61.28
10/09/2006	INTEREST	Monthly Interest	$0.20	$61.08
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.94	$60.88
09/07/2006	INTEREST	Monthly Interest	$0.20	$59.94
08/01/2006	INTEREST	Monthly Interest	$0.20	$59.74
07/16/2006	BILL	INFANTI, ROBERT D & JUDITH L	$23.49	$59.54
07/16/2006	INTEREST	Monthly Interest	$0.20	$36.05
06/01/2006	INTEREST	Monthly Interest	$0.20	$35.85
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$35.65
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$30.65
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.64	$28.65
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.41	$27.01
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.17	$25.60
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.94	$24.43
07/26/2005	BILL	INFANTI, ROBERT D & JUDITH L	$23.49	$23.49
05/17/2005	PAYMENT	INFANTI, ROBERT D CHECK BANK: 63-943 NUM: 589	$-117.88	$0.00
05/06/2005	INTEREST	Monthly Interest	$0.38	$117.88
04/05/2005	INTEREST	Monthly Interest	$0.38	$117.50
03/23/2005	AMENDMENT	3 yr delinq certified fees	$20.00	$117.12
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.64	$97.12
03/08/2005	INTEREST	Monthly Interest	$0.38	$95.48
02/07/2005	INTEREST	Monthly Interest	$0.38	$95.10
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.41	$94.72
01/18/2005	INTEREST	Monthly Interest	$0.38	$93.31
01/18/2005	INTEREST	Monthly Interest	$0.38	$92.93
11/04/2004	INTEREST	Monthly Interest	$0.38	$92.55
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.17	$92.17
10/06/2004	INTEREST	Monthly Interest	$0.38	$91.00
09/01/2004	INTEREST	Monthly Interest	$0.38	$90.62
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.94	$90.24
08/02/2004	INTEREST	Monthly Interest	$0.38	$89.30
07/13/2004	BILL	INFANTI, ROBERT D & JUDITH L	$23.49	$88.92
07/06/2004	INTEREST	Monthly Interest	$0.38	$65.43
06/03/2004	INTEREST	Monthly Interest	$0.38	$65.05
05/06/2004	INTEREST	Monthly Interest	$0.18	$64.67
04/08/2004	INTEREST	Monthly Interest	$0.18	$64.49
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.64	$64.31
03/08/2004	INTEREST	Monthly Interest	$0.18	$62.67
02/09/2004	INTEREST	Monthly Interest	$0.18	$62.49
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.41	$62.31
01/13/2004	INTEREST	Monthly Interest	$0.18	$60.90
12/03/2003	INTEREST	Monthly Interest	$0.18	$60.72
11/03/2003	INTEREST	Monthly Interest	$0.18	$60.54
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.17	$60.36
10/06/2003	INTEREST	Monthly Interest	$0.18	$59.19
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.94	$59.01
09/08/2003	INTEREST	Monthly Interest	$0.18	$58.07
08/04/2003	INTEREST	Monthly Interest	$0.18	$57.89
07/22/2003	BILL	INFANTI, ROBERT D & JUDITH L	$23.49	$57.71
07/02/2003	INTEREST	Monthly Interest	$0.18	$34.22
06/02/2003	INTEREST	Monthly Interest	$0.18	$34.04
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$33.86
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$28.86
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.54	$26.86
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.32	$25.32
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.10	$24.00
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.88	$22.90
07/11/2002	BILL	INFANTI, ROBERT D & JUDITH L	$22.02	$22.02
05/30/2002	PAYMENT	INFANTI, ROBERT D / LCT CHECK BANK: 94-7074 NUM: 1922	$-94.02	$0.00
05/01/2002	INTEREST	Monthly Interest	$0.36	$94.02
04/05/2002	INTEREST	Monthly Interest	$0.36	$93.66
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.54	$93.30
03/07/2002	INTEREST	Monthly Interest	$0.36	$91.76
02/08/2002	INTEREST	Monthly Interest	$0.36	$91.40
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.32	$91.04
01/09/2002	INTEREST	Monthly Interest	$0.36	$89.72
12/05/2001	INTEREST	Monthly Interest	$0.36	$89.36
11/05/2001	INTEREST	Monthly Interest	$0.36	$89.00
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.10	$88.64
10/04/2001	INTEREST	Monthly Interest	$0.36	$87.54
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.88	$87.18
09/06/2001	INTEREST	Monthly Interest	$0.36	$86.30
08/01/2001	INTEREST	Monthly Interest	$0.36	$85.94
07/13/2001	BILL	INFANTI, ROBERT D & JUDITH L	$22.02	$85.58
07/11/2001	INTEREST	Monthly Interest	$0.36	$63.56
06/04/2001	INTEREST	Monthly Interest	$0.36	$63.20
05/08/2001	INTEREST	Monthly Interest	$0.18	$62.84
03/30/2001	INTEREST	Monthly Interest	$0.18	$62.66
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.54	$62.48
03/13/2001	INTEREST	Monthly Interest	$0.18	$60.94
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.32	$60.76
01/19/2001	INTEREST	Monthly Interest	$0.18	$59.44
01/19/2001	INTEREST	Monthly Interest	$0.18	$59.26
12/06/2000	INTEREST	Monthly Interest	$0.18	$59.08
12/06/2000	INTEREST	Monthly Interest	$0.18	$58.90
10/23/2000	INTEREST	Monthly Interest	$0.18	$58.72
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.10	$58.54
09/08/2000	INTEREST	Monthly Interest	$0.18	$57.44
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.88	$57.26
08/17/2000	INTEREST	Monthly Interest	$0.18	$56.38
07/10/2000	INTEREST	Monthly Interest	$0.18	$56.20
07/10/2000	BILL	INFANTI, ROBERT D & JUDITH L	$22.01	$56.02
06/06/2000	INTEREST	Monthly Interest	$0.18	$34.01
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$33.83
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$28.83
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.54	$26.83
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.32	$25.29
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.10	$23.97
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.88	$22.87
07/17/1999	BILL	INFANTI, ROBERT D & JUDITH L	$21.99	$21.99
06/01/1999	PAYMENT	INFANTI, ROBERT D & JUDITH L CHECK BANK: 63-943 NUM: 1610	$-21.53	$0.00
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$21.53
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$16.53
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.83	$14.53
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.71	$13.70
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.60	$12.99
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.48	$12.39
07/10/1998	BILL	INFANTI, ROBERT D & JUDITH L	$11.91	$11.91
06/23/1998	PAYMENT	INFANTI, ROBERT D & JUDITH L CREDIT: B BANK: 63-943 NUM: 1141	$-21.60	$0.00
06/01/1998	INTEREST	Monthly Interest	$0.10	$21.60
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$21.50
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$16.50
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.83	$14.50
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.71	$13.67
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.59	$12.96
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.48	$12.37
07/20/1997	BILL	INFANTI, ROBERT D & JUDITH L	$11.89	$11.89
09/11/1996	PAYMENT	INFANTI, ROBERT D & JUDITH L	$-11.79	$0.00
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.45	$11.79
07/15/1996	BILL	INFANTI, ROBERT D & JUDITH L	$11.34	$11.34