Tax Account 002-162-07

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Owners

LEE, RYAN COX & LEE, KATIE BETH
PO BOX 705
PANACA, NV 89042

Account Summary

Account ID	002-162-07
Account Type	Real Estate
Location	12 S SIXTH STREET PANACA
Balance	$378.00
Currently Due	$189.00

Account ID

002-162-07

Account Type

Real Estate

Location

12 S SIXTH STREET
PANACA

Balance

$378.00

Currently Due

$189.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$804.76
Total	$804.76
Paid	$426.76
Balance	$378.00
Due	$189.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$804.76

Total

$804.76

Paid

$426.76

Balance

$378.00

Due

$189.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

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	$237.76	$0.00	$237.76	$237.76	$0.00
2	10/07/2024	10/17/2024	Paid	$189.00	$0.00	$189.00	$189.00	$0.00
3	01/06/2025	01/16/2025	Due	$189.00	$0.00	$189.00	$0.00	$189.00
4	03/03/2025	03/13/2025	Due	$189.00	$0.00	$189.00	$0.00	$378.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$782.62	$0.00	$782.62	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$761.16	$0.00	$761.16	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$740.31	$0.00	$740.31	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$706.39	$0.00	$706.39	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$706.39	$109.21	$815.60	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$689.62	$58.36	$747.98	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$684.37	$58.13	$742.50	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$673.76	$51.47	$725.23	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$684.47	$0.00	$684.47	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$679.51	$31.48	$710.99	$0.00	$0.00	2.9485	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	STATE BANK OF SOUTHERN UTAH CHECK 49178	$-189.00	$378.00
08/12/2024	PAYMENT	STATE BANK OF SOUTHERN UTAH CHECK 48926	$-237.76	$567.00
07/03/2024	BILL	LEE, RYAN COX & LEE, KATIE BETH	$804.76	$804.76
02/14/2024	PAYMENT	STATE BANK OF SOUTHERN UTAH CHECK 48005	$-184.00	$0.00
12/26/2023	PAYMENT	STATE BANK OF SOUTHERN UTAH CHECK 45129	$-184.00	$184.00
09/11/2023	PAYMENT	STATE BANK OF SOUTHERN UTAH CHECK 47559	$-184.00	$368.00
08/07/2023	PAYMENT	STATE BANK OF SOUTHERN UTAH CHECK 47404	$-230.62	$552.00
07/13/2023	BILL	LEE, RYAN COX & LEE, KATIE BET	$782.62	$782.62
10/17/2022	PAYMENT	LEE, KATIE CREDIT: D	$-358.00	$0.00
10/10/2022	PAYMENT	STATE BANK OF SOUTHERN UTAH CHECK NUM: 45580	$-179.00	$358.00
08/04/2022	PAYMENT	STATE BANK OF SOUTHERN NEVADA CHECK NUM: 45183	$-224.16	$537.00
07/07/2022	BILL	LEE, RYAN COX & LEE, KATIE BET	$761.16	$761.16
03/04/2022	PAYMENT	STATE BANK OF SOUTHERN UTAH CHECK NUM: 44435	$-173.00	$0.00
01/10/2022	PAYMENT	STATE BANK OF SOUTHERN UTAH CHECK NUM: 43479	$-173.00	$173.00
10/08/2021	PAYMENT	STATE BANK OF SOUTHERN UTAH CHECK NUM: 42996	$-173.00	$346.00
08/11/2021	PAYMENT	STATE BANK OF SOUTHERN UTAH CHECK NUM: 42650	$-221.31	$519.00
07/12/2021	BILL	LEE, RYAN COX & LEE, KATIE BET	$740.31	$740.31
03/08/2021	PAYMENT	STATE BANK OF SOUTHERN UTAH CHECK NUM: 41121	$-165.00	$0.00
01/11/2021	PAYMENT	STATE BANK OF SOUTHERN UTAH CHECK NUM: 40222	$-165.00	$165.00
12/08/2020	PAYMENT	STATE BANK OF SOUTHERN UTAH CHECK NUM: 39627	$-165.00	$330.00
11/18/2020	PAYMENT	STATE BANK OF SOUTHERN UTAH CHECK NUM: 39283	$-211.39	$495.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-17.35	$706.39
10/21/2020	BILL	LEE, RYAN COX & LEE, KATIE BET	$723.74	$723.74
03/19/2020	PAYMENT	STATE BANK OF SOUTHERN UTAH CHECK NUM: 38429	$-259.68	$0.00
03/19/2020	AMENDMENT	Add back Instalmnt 4 Penalty	$39.31	$259.68
03/19/2020	AMENDMENT	Reverse mailing fee	$-1.10	$220.37
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$221.47
03/16/2020	AMENDMENT	ADJUST PENALTY-DEVNET TEST	$-39.31	$220.37
03/15/2020	PAYMENT	STATE BANK OF SOUTHERN UTAH CHECK NUM: 38318	$-555.92	$259.68
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$49.45	$815.60
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$32.48	$766.15
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.82	$733.67
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.46	$714.85
07/03/2019	BILL	LEE, RYAN COX & LEE, KATIE BET	$706.39	$706.39
02/13/2019	PAYMENT	LEE, KATIE B CHECK NUM: 456	$-747.98	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$31.72	$747.98
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.38	$716.26
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.26	$697.88
07/03/2018	BILL	LEE, RYAN COX & LEE, KATIE BET	$689.62	$689.62
02/15/2018	PAYMENT	LEE, KATIE B CHECK NUM: 344	$-742.50	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$31.52	$742.50
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.32	$710.98
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.29	$692.66
07/03/2017	BILL	LEE, RYAN COX & LEE, KATIE BET	$684.37	$684.37
02/24/2017	PAYMENT	LEE, KATIE B CHECK NUM: 258	$-725.23	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$28.91	$725.23
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.09	$696.32
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.47	$680.23
07/01/2016	BILL	COX, WILLIAM & TIMMONS, H. RYA	$673.76	$673.76
10/07/2015	PAYMENT	COX, WILLIAM A CHECK NUM: 9291	$-489.00	$0.00
07/17/2015	PAYMENT	COX, WILLIAM A CHECK NUM: 9242	$-195.47	$489.00
07/01/2015	BILL	COX, WILLIAM & TIMMONS, H. RYA	$684.47	$684.47
03/26/2015	PAYMENT	COX, WILLIAM CHECK NUM: 9149	$-347.04	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$347.04
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.10	$344.54
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.44	$328.44
10/22/2014	PAYMENT	COX, WILLIAM A. CHECK NUM: 8986	$-167.44	$322.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.44	$489.44
07/21/2014	PAYMENT	COX, WILLIAM CHECK NUM: 8864	$-196.51	$483.00
07/07/2014	BILL	COX, WILLIAM & TIMMONS, H. RYA	$679.51	$679.51
03/25/2014	PAYMENT	COX, WILLIAM A CHECK NUM: 8708	$-165.36	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.36	$165.36
01/10/2014	PAYMENT	COX, WILLIAM A CHECK NUM: 8600	$-159.00	$159.00
09/23/2013	PAYMENT	COX, WILLIAM CHECK NUM: 8308	$-159.00	$318.00
07/22/2013	PAYMENT	COX, WILLIAM CHECK NUM: 8197	$-193.77	$477.00
07/01/2013	BILL	COX, WILLIAM & TIMMONS, H. RYA	$670.77	$670.77
03/20/2013	PAYMENT	COX, WILLIAM & JOYCE CHECK NUM: 8042	$-173.23	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.66	$173.23
01/04/2013	PAYMENT	COX, WILLIAM A. CHECK BANK: 97-7751/3243 NUM: 7934	$-166.57	$166.57
10/30/2012	PAYMENT	COX, WILLIAM & JOYCE CREDIT: B BANK: 94-8441/3224 NUM: 7823	$-181.83	$333.14
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.60	$514.97
10/11/2012	PAYMENT	COX, WILLIAM A. CHECK BANK: 94-8441/3224 NUM: 7797	$-198.60	$506.37
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.66	$704.97
07/06/2012	BILL	COX, WILLIAM & JOYCE	$698.31	$698.31
03/02/2012	PAYMENT	COX, WILLIAM & JOYCE CHECK BANK: 94-8441/3224 NUM: 7464	$-168.44	$0.00
01/03/2012	PAYMENT	COX, WILLIAM & JOYCE CHECK BANK: 94-8441/3224 NUM: 7368	$-168.44	$168.44
10/03/2011	PAYMENT	COX, WILLIAM & JOYCE CHECK BANK: 94-8441/3224 NUM: 7224	$-168.44	$336.88
08/01/2011	PAYMENT	COX, WILLIAM & JOYCE CHECK BANK: 94-8441/3224 NUM: 7122	$-200.44	$505.32
07/06/2011	BILL	COX, WILLIAM & JOYCE	$705.76	$705.76
03/08/2011	PAYMENT	COX, WILLIAM CHECK BANK: 94-8441 NUM: 6940	$-155.96	$0.00
01/04/2011	PAYMENT	COX, WILLIAM CHECK BANK: 94-8441 NUM: 6888	$-155.96	$155.96
11/17/2010	PAYMENT	COX, WILLIAM & JOYCE CHECK BANK: 94-8441 NUM: 6842	$-162.20	$311.92
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.24	$474.12
08/05/2010	PAYMENT	COX, WILLIAM & JOYCE CHECK BANK: 94-8441/3224 NUM: 6706	$-189.96	$467.88
07/08/2010	BILL	COX, WILLIAM & JOYCE	$657.84	$657.84
03/03/2010	PAYMENT	COX, WILLIAM & JOYCE CHECK BANK: 94-8441/3224 NUM: 6536	$-144.40	$0.00
01/05/2010	PAYMENT	COX, WILLIAM & JOYCE CHECK BANK: 94-8441/3224 NUM: 6464	$-150.18	$144.40
11/09/2009	PAYMENT	COX, WILLIAM & JOYCE CHECK BANK: 94-8441 NUM: 6416	$-144.40	$294.58
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.78	$438.98
08/04/2009	PAYMENT	COX, WILLIAM & JOYCE CHECK BANK: 94-8441/3224 NUM: 6286	$-183.42	$433.20
07/09/2009	BILL	COX, WILLIAM & JOYCE	$616.62	$616.62
03/04/2009	PAYMENT	COX, WILLIAM & JOYCE CHECK BANK: 94-8441/3224 NUM: 6103	$-134.07	$0.00
01/08/2009	PAYMENT	COX, WILLIAM & JOYCE CHECK BANK: 94-8441/3224 NUM: 6035	$-134.07	$134.07
10/01/2008	PAYMENT	COX, WILLIAM & JOYCE CHECK BANK: 94-8441/3224 NUM: 5919	$-134.07	$268.14
08/20/2008	PAYMENT	COX, WILLIAM & JOYCE CHECK BANK: 94-8441/3224 NUM: 5879	$-173.10	$402.21
07/10/2008	BILL	COX, WILLIAM & JOYCE	$575.31	$575.31
03/03/2008	PAYMENT	COX, WILLIAM & JOYCE CHECK BANK: 94-8441/3224 NUM: 5691	$-100.98	$0.00
01/09/2008	PAYMENT	COX, WILLIAM & JOYCE CHECK BANK: 94-8441/3224 NUM: 5640	$-131.86	$100.98
10/05/2007	PAYMENT	COX, WILLIAM & JOYCE CHECK BANK: 94-8441/3224 NUM: 5534	$-131.86	$232.84
08/01/2007	PAYMENT	COX, WILLIAM & JOYCE CHECK BANK: 94-8441/3224 NUM: 5441	$-170.89	$364.70
08/01/2007	AMENDMENT	re-cal	$-30.88	$535.59
07/05/2007	BILL	COX, WILLIAM & JOYCE	$566.47	$566.47
04/09/2007	PAYMENT	COX, WILLIAM & JOYCE CHECK BANK: 94-8441/3224 NUM: 5305	$-4.60	$0.00
04/03/2007	PAYMENT	COX, WILLIAM & JOYCE CHECK BANK: 94-8441/3224 NUM: 5300	$-114.95	$4.60
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.60	$119.55
01/03/2007	PAYMENT	COX, WILLIAM & JOYCE CHECK BANK: 94-8441 NUM: 5187	$-114.95	$114.95
09/27/2006	PAYMENT	COX, WILLIAM & JOYCE CHECK BANK: 94-8441/3224 NUM: 5073	$-114.95	$229.90
08/07/2006	PAYMENT	COX, WILLIAM & JOYCE CHECK BANK: 94-8441/3224 NUM: 5015	$-153.95	$344.85
07/11/2006	BILL	COX, WILLIAM & JOYCE	$498.80	$498.80
03/28/2006	PAYMENT	COX, WILLIAM & JOYCE CHECK BANK: 94-8441/3224 NUM: 4870	$-111.21	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.28	$111.21
01/05/2006	PAYMENT	COX, WILLIAM & JOYCE CHECK BANK: 94-8441/3224 NUM: 4778	$-106.93	$106.93
10/03/2005	PAYMENT	COX, WILLIAM & JOYCE CHECK BANK: 94-8441/3224 NUM: 4671	$-106.93	$213.86
08/10/2005	PAYMENT	COX, WILLIAM & JOYCE CHECK BANK: 94-8441/3224 NUM: 4615	$-145.93	$320.79
07/15/2005	BILL	COX, WILLIAM & JOYCE	$466.72	$466.72
04/06/2005	PAYMENT	COX, WILLIAM & JOYCE CHECK BANK: 94-8441/3224 NUM: 4451	$-109.31	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.20	$109.31
01/14/2005	PAYMENT	COX, WILLIAM & JOYCE CHECK BANK: 94_8441?3224 NUM: 4350	$-105.11	$105.11
10/04/2004	PAYMENT	COX, WILLIAM & JOYCE CHECK BANK: 94-8441/3224 NUM: 4223	$-105.11	$210.22
08/27/2004	PAYMENT	COX, WILLIAM & JOYCE CHECK BANK: 94-8441 NUM: 4178	$-144.11	$315.33
07/07/2004	BILL	COX, WILLIAM & JOYCE	$459.44	$459.44
03/03/2004	PAYMENT	COX, WILLIAM A CHECK BANK: 94-8441 NUM: 3959	$-104.40	$0.00
01/05/2004	PAYMENT	COX, WILLIAM & JOYCE CHECK BANK: 94-8441/3224 NUM: 3860	$-104.40	$104.40
10/02/2003	PAYMENT	COX, WILLIAM & JOYCE CHECK BANK: 94-8441/3224 NUM: 3746	$-104.40	$208.80
08/04/2003	PAYMENT	COX, WILLIAM & JOYCE CHECK BANK: 94-8441/3224 NUM: 3672	$-104.42	$313.20
07/09/2003	BILL	COX, WILLIAM & JOYCE	$417.62	$417.62
05/30/2003	PAYMENT	COX, WILLIAM & JOYCE CHECK BANK: 94-156/1242 NUM: 9617	$-136.53	$0.00
05/29/2003	PAYMENT	COX, WILLIAM & JOYCE CASH	$-240.00	$136.53
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$376.53
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$22.83	$375.03
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.68	$352.20
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.15	$337.52
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.26	$329.37
07/08/2002	BILL	COX, WILLIAM & JOYCE	$326.11	$326.11
05/03/2002	PAYMENT	COX, WILLIAM & JOYCE CHECK BANK: 94-156/1242 NUM: 9251	$-366.09	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$22.28	$366.09
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.33	$343.81
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.97	$329.48
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.19	$321.51
07/10/2001	BILL	COX, WILLIAM & JOYCE	$318.32	$318.32
06/01/2001	PAYMENT	COX, WILLIAM & JOYCE CHECK BANK: 94-156/1242 NUM: 8647	$-181.18	$0.00
05/21/2001	PAYMENT	COX, WILLIAM & JOYCE CHECK BANK: 94-156/1242 NUM: 8646	$-181.18	$181.18
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$362.36
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.99	$361.36
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.15	$339.37
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.86	$325.22
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.15	$317.36
07/11/2000	BILL	COX, WILLIAM & JOYCE	$314.21	$314.21
05/19/2000	PAYMENT	COX, WILLIAM & JOYCE CHECK BANK: 94-156/1242 NUM: 7823	$-178.22	$0.00
05/09/2000	PAYMENT	COX, WILLIAM & JOYCE CHECK BANK: 94-156/1242 NUM: 7822	$-179.82	$178.22
05/09/2000	ADJUSTMENT	wrong amount BANK: 94-156/1242 NUM: 7823	$179.81	$358.04
05/09/2000	VOID	COX, WILLIAM & JOYCE CHECK BANK: 94-156/1242 NUM: 7823	$-179.81	$178.23
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$358.04
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$21.73	$357.04
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.98	$335.31
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.77	$321.33
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.11	$313.56
07/13/1999	BILL	COX, WILLIAM & JOYCE	$310.45	$310.45
05/21/1999	PAYMENT	COX, WILLIAM & JOYCE CHECK BANK: 94-156/1242 NUM: 7241	$-82.50	$0.00
05/14/1999	PAYMENT	COX, WILLIAM & JOYCE CHECK BANK: 94-156/1242 NUM: 7240	$-82.50	$82.50
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$165.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.64	$163.50
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.06	$155.86
10/12/1998	PAYMENT	COX, WILLIAM & JOYCE CHECK BANK: 94-156/1242 NUM: 6908	$-76.40	$152.80
08/26/1998	PAYMENT	COX, WILLIAM A. CHECK BANK: 94-8441/3224 NUM: 1880	$-76.79	$229.20
07/14/1998	BILL	COX, WILLIAM & JOYCE	$305.99	$305.99
08/08/1997	PAYMENT	COX, WILLIAM A OR JOYCE CHECK	$-29.43	$0.00
07/14/1997	BILL	LOGAN, RUBY	$29.43	$29.43