Tax Account 1220-15-610-004

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Owners

RICKETTS REVOCABLE TRUST 2004
1517 S RIVERVIEW DR
GARDNERVILLE, NV 89460

RICKETTS, GREGORY J & KIMBERLY A TTEE

Account Summary

Account ID	1220-15-610-004
Account Type	Real Estate
Location	1517 S RIVERVIEW DR GARDNERVILLE RANCHOS
Balance	$982.60
Currently Due	$0.00

Account ID

1220-15-610-004

Account Type

Real Estate

Location

1517 S RIVERVIEW DR
GARDNERVILLE RANCHOS

Balance

$982.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,930.76
Total	$3,930.76
Paid	$2,948.16
Balance	$982.60
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,930.76

Total

$3,930.76

Paid

$2,948.16

Balance

$982.60

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$982.96	$0.00	$982.96	$982.96	$0.00
2	10/07/2024	10/17/2024	Paid	$982.60	$0.00	$982.60	$982.60	$0.00
3	01/06/2025	01/16/2025	Paid	$982.60	$0.00	$982.60	$982.60	$0.00
4	03/03/2025	03/13/2025	Due	$982.60	$0.00	$982.60	$0.00	$982.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,639.60	$0.00	$3,639.60	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,370.02	$0.00	$3,370.02	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,120.39	$0.00	$3,120.39	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,017.80	$0.00	$3,017.80	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,912.94	$0.00	$2,912.94	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,779.52	$0.00	$2,779.52	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,667.48	$0.00	$2,667.48	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,599.87	$0.00	$2,599.87	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,594.67	$0.00	$2,594.67	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,519.09	$0.00	$2,519.09	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-982.60	$982.60
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-982.60	$1,965.20
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-982.96	$2,947.80
07/15/2024	BILL	RICKETTS REVOCABLE TRUST 2004	$3,930.76	$3,930.76
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-909.81	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-909.81	$909.81
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-909.81	$1,819.62
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-910.17	$2,729.43
07/14/2023	BILL	RICKETTS REVOCABLE TRUST 2004	$3,639.60	$3,639.60
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-842.50	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-842.50	$842.50
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-842.50	$1,685.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-842.52	$2,527.50
07/19/2022	BILL	RICKETTS, GREGORY & KIMBERLY	$3,370.02	$3,370.02
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-780.09	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-780.09	$780.09
09/17/2021	PAYMENT	TITLE 365 CHECK	$-780.09	$1,560.18
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-780.12	$2,340.27
07/14/2021	BILL	RICKETTS, GREGORY & KIMBERLY	$3,120.39	$3,120.39
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-754.45	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-754.45	$754.45
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-754.45	$1,508.90
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-754.45	$2,263.35
07/13/2020	BILL	RICKETTS, GREGORY & KIMBERLY	$3,017.80	$3,017.80
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-728.23	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-728.23	$728.23
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-728.23	$1,456.46
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-728.25	$2,184.69
07/15/2019	BILL	RICKETTS, GREGORY & KIMBERLY	$2,912.94	$2,912.94
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-694.88	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-694.88	$694.88
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-694.88	$1,389.76
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-694.88	$2,084.64
07/12/2018	BILL	RICKETTS, GREGORY & KIMBERLY	$2,779.52	$2,779.52
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-666.87	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-666.87	$666.87
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-666.87	$1,333.74
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-666.87	$2,000.61
07/14/2017	BILL	RICKETTS, GREGORY & KIMBERLY	$2,667.48	$2,667.48
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-649.96	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-649.96	$649.96
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-649.96	$1,299.92
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-649.99	$1,949.88
07/12/2016	BILL	RICKETTS, GREGORY & KIMBERLY	$2,599.87	$2,599.87
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-648.66	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-648.66	$648.66
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-648.66	$1,297.32
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-648.69	$1,945.98
07/14/2015	BILL	RICKETTS, GREGORY & KIMBERLY A	$2,594.67	$2,594.67
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-629.77	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-629.77	$629.77
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-629.77	$1,259.54
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-629.78	$1,889.31
07/17/2014	BILL	RICKETTS, GREGORY & KIMBERLY A	$2,519.09	$2,519.09
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-611.43	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-611.43	$611.43
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-611.43	$1,222.86
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-611.43	$1,834.29
07/16/2013	BILL	RICKETTS, GREGORY & KIMBERLY A	$2,445.72	$2,445.72
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-687.11	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-687.11	$687.11
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-687.11	$1,374.22
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-687.11	$2,061.33
07/13/2012	BILL	RICKETTS, GREGORY & KIMBERLY A	$2,748.44	$2,748.44
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-667.09	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-667.09	$667.09
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-667.09	$1,334.18
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-667.11	$2,001.27
07/15/2011	BILL	RICKETTS, GREGORY & KIMBERLY A	$2,668.38	$2,668.38
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-647.66	$0.00
12/01/2010	PAYMENT	SERVICE LINK CHECK	$-647.66	$647.66
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-647.66	$1,295.32
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-647.68	$1,942.98
07/14/2010	BILL	RICKETTS, GREGORY & KIMBERLY A	$2,590.66	$2,590.66
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-628.81	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-628.81	$628.81
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-628.81	$1,257.62
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-628.81	$1,886.43
07/13/2009	BILL	RICKETTS, GREGORY & KIMBERLY A	$2,515.24	$2,515.24
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-610.49	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-610.49	$610.49
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-610.49	$1,220.98
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-610.50	$1,831.47
07/18/2008	BILL	RICKETTS, GREGORY & KIMBERLY A	$2,441.97	$2,441.97
02/26/2008	PAYMENT	COUNTRYWIDE	$-592.69	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-592.68	$592.69
09/25/2007	PAYMENT	COUNTRYWIDE	$-592.68	$1,185.37
08/13/2007	PAYMENT	COUNTRYWIDE	$-592.68	$1,778.05
07/01/2007	BILL	RICKETTS, GREGORY & KIMBERLY A	$2,370.73	$2,370.73
02/28/2007	PAYMENT	COUNTRYWIDE	$-575.47	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-575.44	$575.47
09/26/2006	PAYMENT	COUNTRYWIDE	$-575.44	$1,150.91
08/07/2006	PAYMENT	COUNTRYWIDE	$-575.44	$1,726.35
07/01/2006	BILL	RICKETTS, GREGORY & KIMBERLY A	$2,301.79	$2,301.79
03/01/2006	PAYMENT	COUNTRYWIDE	$-558.71	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-558.68	$558.71
09/29/2005	PAYMENT	COUNTRYWIDE	$-558.68	$1,117.39
08/15/2005	PAYMENT	44	$-558.68	$1,676.07
07/01/2005	BILL	RICKETTS, GREGORY & KIMBERLY A	$2,234.75	$2,234.75
03/01/2005	PAYMENT	GREENPOINT MORTGAGE	$-563.28	$0.00
12/27/2004	PAYMENT	GREENPOINT MORTGAGE	$-563.25	$563.28
09/28/2004	PAYMENT	GREENPOINT MORTGAGE	$-563.25	$1,126.53
08/11/2004	PAYMENT	22	$-563.25	$1,689.78
07/01/2004	BILL	RICKETTS, GREGORY & KIMBERLY A	$2,253.03	$2,253.03
02/25/2004	PAYMENT	FLAGSTAR BANK	$-450.18	$0.00
12/31/2003	PAYMENT	FLAGSTAR BANK	$-450.17	$450.18
10/02/2003	PAYMENT	FLAGSTAR BANK	$-450.17	$900.35
08/15/2003	PAYMENT	FLAGSTAR BANK	$-450.17	$1,350.52
07/01/2003	BILL	RICKETTS, GREGORY & KIMBERLY A	$1,800.69	$1,800.69
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-433.82	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-433.82	$433.82
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-433.82	$867.64
08/21/2002	PAYMENT	B OF A	$-433.82	$1,301.46
07/01/2002	BILL	RICKETTS, GREGORY & KIMBERLY A	$1,735.28	$1,735.28
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-429.00	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-428.99	$429.00
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-428.99	$857.99
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-428.99	$1,286.98
07/01/2001	BILL	RICKETTS, GREGORY & KIMBERLY A	$1,715.97	$1,715.97
02/27/2001	PAYMENT	BANK OF AMERICA	$-425.43	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-425.40	$425.43
09/29/2000	PAYMENT	BANK OF AMERICA	$-425.40	$850.83
08/18/2000	PAYMENT	BANK OF AMERICA	$-425.40	$1,276.23
07/01/2000	BILL	RICKETTS, GREGORY & KIMBERLY A	$1,701.63	$1,701.63
03/01/2000	PAYMENT	BANK OF AMERICA	$-423.62	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-423.60	$423.62
09/29/1999	PAYMENT	BANK OF AMERICA	$-423.60	$847.22
08/26/1999	PAYMENT	B OF A	$-423.60	$1,270.82
07/01/1999	BILL	RICKETTS, GREGORY & KIMBERLY A	$1,694.42	$1,694.42
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-393.24	$0.00
01/04/1999	PAYMENT	22	$-1,234.71	$393.24
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$39.32	$1,627.95
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$15.73	$1,588.63
07/01/1998	BILL	EISELE, DONALD D & DARLENE L	$1,572.90	$1,572.90
03/10/1998	PAYMENT	EISELE, DONALD D & D	$-1,688.18	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$70.34	$1,688.18
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$39.08	$1,617.84
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$15.63	$1,578.76
07/01/1997	BILL	EISELE, DONALD D & DARLENE L	$1,563.13	$1,563.13
02/26/1997	PAYMENT	EISELE, DONALD D & D	$-1,719.28	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$71.64	$1,719.28
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$39.80	$1,647.64
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$15.92	$1,607.84
07/01/1996	BILL	EISELE, DONALD D & DARLENE L	$1,591.92	$1,591.92
02/26/1996	PAYMENT		$-1,761.11	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$73.38	$1,761.11
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$40.77	$1,687.73
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$16.31	$1,646.96
07/01/1995	BILL	EISELE, DONALD D & DARLENE L	$1,630.65	$1,630.65
03/07/1995	PAYMENT		$-1,269.34	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$40.42	$1,269.34
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$16.17	$1,228.92
08/04/1994	PAYMENT		$-404.24	$1,212.75
07/01/1994	BILL	EISELE, DONALD D & DARLENE L	$1,616.99	$1,616.99
03/04/1994	PAYMENT		$-380.52	$0.00
01/06/1994	PAYMENT		$-380.50	$380.52
10/04/1993	PAYMENT		$-380.50	$761.02
08/25/1993	PAYMENT		$-380.50	$1,141.52
07/01/1993	BILL	EISELE, DONALD D & DARLENE L	$1,522.02	$1,522.02
03/30/1993	PAYMENT		$-749.92	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$39.81	$749.92
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$13.92	$710.11
09/10/1992	PAYMENT		$-710.08	$696.19
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$13.92	$1,406.27
07/01/1992	BILL	EISELE, DONALD D & DARLENE L	$1,392.35	$1,392.35
03/02/1992	PAYMENT		$-1,331.37	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$55.47	$1,331.37
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$30.82	$1,275.90
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$12.33	$1,245.08
07/01/1991	BILL	EISELE, DONALD D & DARLENE L	$1,232.75	$1,232.75
05/06/1991	PAYMENT		$-271.68	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$15.59	$271.68
03/07/1991	PAYMENT		$-850.15	$256.09
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$46.09	$1,106.24
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$25.61	$1,060.15
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$10.24	$1,034.54
07/01/1990	BILL	EISELE, DONALD D & DARLENE L	$1,024.30	$1,024.30
03/05/1990	PAYMENT		$-1,106.21	$0.00
03/05/1990	INTEREST	Interest to date	$8.00	$1,106.21
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$43.15	$1,098.21
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$23.97	$1,055.06
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$9.59	$1,031.09
07/06/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$1,021.50
07/01/1989	BILL	EISELE, DONALD D & DARLENE L	$958.86	$1,021.50
05/01/1989	PAYMENT		$-458.50	$62.64
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$14.78	$521.14
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$26.19	$506.36
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$8.48	$480.17
09/29/1988	PAYMENT		$-211.90	$471.69
09/16/1988	PAYMENT		$-220.38	$683.59
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$8.48	$903.97
07/01/1988	BILL	EISELE,DONALD D	$47.86	$895.49
07/01/1988	BILL	EISELE, DONALD D & DARLENE L	$847.63	$847.63
06/06/1988	PAYMENT		$-736.21	$0.00
06/06/1988	INTEREST	Interest to date	$55.93	$736.21
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$46.34	$680.28
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$20.19	$633.94
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$8.08	$613.75
08/24/1987	PAYMENT		$-201.88	$605.67
07/01/1987	BILL	EISELE, DONALD D & DARLENE L	$807.55	$807.55
11/05/1986	PAYMENT		$-643.45	$0.00
08/14/1986	PAYMENT		$-958.04	$643.45
08/14/1986	INTEREST	Interest to date	$33.33	$1,601.49
08/14/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$12.87	$1,568.16
07/01/1986	BILL	KAWCAK,DANA E & ELIZABETH S.	$1,286.87	$1,555.29
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$23.08	$268.42
07/01/1985	BILL	KAWCAK,DANA E & ELIZAB	$153.86	$245.34
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$15.33	$91.48
07/01/1984	BILL	KAWCAK,DANA E & ELIZAB	$76.15	$76.15