Tax Account 1220-20-001-035

Print Page · · Payments Cart · New Search

Owners

HELLER LIVING TRUST 2022
1108 KIMMERLING RD
GARDNERVILLE, NV 89460

RUSSELL LIVING TRUST 2022

HELLER, EDWARD JAMES & RUSSELL, JENNIFER LEE TTEE

Account Summary

Account ID	1220-20-001-035
Account Type	Real Estate
Location	1108 KIMMERLING RD GEN CO/CWS/MOSQ
Balance	$822.90
Currently Due	$0.00

Account ID

1220-20-001-035

Account Type

Real Estate

Location

1108 KIMMERLING RD
GEN CO/CWS/MOSQ

Balance

$822.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,291.83
Total	$3,291.83
Paid	$2,468.93
Balance	$822.90
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,291.83

Total

$3,291.83

Paid

$2,468.93

Balance

$822.90

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$823.13	$0.00	$823.13	$823.13	$0.00
2	10/07/2024	10/17/2024	Paid	$822.90	$0.00	$822.90	$822.90	$0.00
3	01/06/2025	01/16/2025	Paid	$822.90	$0.00	$822.90	$822.90	$0.00
4	03/03/2025	03/13/2025	Due	$822.90	$0.00	$822.90	$0.00	$822.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,195.94	$0.00	$3,195.94	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,102.85	$0.00	$3,102.85	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,012.48	$0.00	$3,012.48	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,924.73	$0.00	$2,924.73	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,771.76	$221.74	$2,993.50	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,691.48	$0.00	$2,691.48	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,614.13	$209.13	$2,823.26	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,547.24	$0.00	$2,547.24	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,542.97	$0.00	$2,542.97	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,468.59	$0.00	$2,468.59	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-822.90	$822.90
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-822.90	$1,645.80
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-823.13	$2,468.70
07/15/2024	BILL	HELLER LIVING TRUST 2022	$3,291.83	$3,291.83
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-798.94	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-798.94	$798.94
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-798.94	$1,597.88
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-799.12	$2,396.82
07/14/2023	BILL	HELLER LIVING TRUST 2022	$3,195.94	$3,195.94
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-775.71	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-775.71	$775.71
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-775.71	$1,551.42
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-775.72	$2,327.13
07/19/2022	BILL	HELLER, E J & RUSSELL, J L	$3,102.85	$3,102.85
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-753.12	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-753.12	$753.12
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-753.12	$1,506.24
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-753.12	$2,259.36
07/14/2021	BILL	HELLER, E J & RUSSELL, J L	$3,012.48	$3,012.48
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-731.18	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-731.18	$731.18
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-731.18	$1,462.36
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-731.19	$2,193.54
07/13/2020	BILL	SCHOLL, KATHIE K & DONALD T	$2,924.73	$2,924.73
04/11/2020	PAYMENT	FATCO CHECK	$-2,300.56	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$124.73	$2,300.56
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$69.29	$2,175.83
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$27.72	$2,106.54
07/30/2019	PAYMENT	ZUKOSKI, RAYMOND T JR & DOLORE CHECK	$-692.94	$2,078.82
07/15/2019	BILL	ZUKOSKI, RAYMOND T JR & DOLORE	$2,771.76	$2,771.76
08/27/2018	PAYMENT	ZUKOSKI, RAYMOND T JR & DOLORE CHECK	$-2,691.48	$0.00
07/12/2018	BILL	ZUKOSKI, RAYMOND T JR & DOLORE	$2,691.48	$2,691.48
04/06/2018	PAYMENT	ZUKOSKI, RAYMOND T JR & DOLORE CHECK	$-2,169.72	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$117.64	$2,169.72
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$65.35	$2,052.08
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$26.14	$1,986.73
08/15/2017	PAYMENT	ZUKOSKI, RAYMOND T JR & DOLORE CHECK	$-653.54	$1,960.59
07/14/2017	BILL	ZUKOSKI, RAYMOND T JR & DOLORE	$2,614.13	$2,614.13
03/08/2017	PAYMENT	ZUKOSKI, RAYMOND T JR & DOLORE CHECK	$-636.81	$0.00
01/04/2017	PAYMENT	ZUKOSKI, RAYMOND T JR & DOLORE CHECK	$-636.81	$636.81
10/05/2016	PAYMENT	ZUKOSKI, RAYMOND T JR & DOLORE CHECK	$-636.81	$1,273.62
08/12/2016	PAYMENT	ZUKOSKI, RAYMOND T JR & DOLORE CHECK	$-636.81	$1,910.43
07/12/2016	BILL	ZUKOSKI, RAYMOND T JR & DOLORE	$2,547.24	$2,547.24
03/08/2016	PAYMENT	ZUKOSKI, RAYMOND T JR & DOLORE CHECK	$-635.74	$0.00
01/04/2016	PAYMENT	ZUKOSKI, RAYMOND T JR & DOLORE CHECK	$-635.74	$635.74
09/29/2015	PAYMENT	ZUKOSKI, RAYMOND T JR & DOLORE CHECK	$-635.74	$1,271.48
08/18/2015	PAYMENT	ZUKOSKI, RAYMOND T JR & DOLORE CHECK	$-635.75	$1,907.22
07/14/2015	BILL	ZUKOSKI, RAYMOND T JR & DOLORE	$2,542.97	$2,542.97
02/25/2015	PAYMENT	ZUKOSKI, RAYMOND T JR & DOLORE CHECK	$-617.14	$0.00
12/31/2014	PAYMENT	ZUKOSKI, RAYMOND T JR & DOLORE CHECK	$-617.14	$617.14
10/08/2014	PAYMENT	ZUKOSKI, RAYMOND T JR & DOLORE CHECK	$-617.14	$1,234.28
08/20/2014	PAYMENT	ZUKOSKI, RAYMOND T JR & DOLORE CHECK	$-617.17	$1,851.42
07/17/2014	BILL	ZUKOSKI, RAYMOND T JR & DOLORE	$2,468.59	$2,468.59
04/08/2014	PAYMENT	ZUKOSKI, RAYMOND T JR & DOLORE CHECK	$-622.91	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.96	$622.91
01/06/2014	PAYMENT	ZUKOSKI, RAYMOND T JR & DOLORE CHECK	$-598.95	$598.95
10/08/2013	PAYMENT	ZUKOSKI, RAYMOND T JR & DOLORE CHECK	$-598.95	$1,197.90
08/19/2013	PAYMENT	ZUKOSKI, RAYMOND T JR & DOLORE CHECK	$-598.98	$1,796.85
07/16/2013	BILL	ZUKOSKI, RAYMOND T JR & DOLORE	$2,395.83	$2,395.83
02/28/2013	PAYMENT	ZUKOSKI, RAYMOND T JR & DOLORE CHECK	$-581.74	$0.00
01/07/2013	PAYMENT	ZUKOSKI, RAYMOND T JR & DOLORE CHECK	$-581.74	$581.74
10/03/2012	PAYMENT	ZUKOSKI, RAYMOND T JR & DOLORE CHECK	$-581.74	$1,163.48
08/24/2012	PAYMENT	ZUKOSKI, RAYMOND T JR & DOLORE CHECK	$-581.74	$1,745.22
07/13/2012	BILL	ZUKOSKI, RAYMOND T JR & DOLORE	$2,326.96	$2,326.96
03/08/2012	PAYMENT	ZUKOSKI, RAYMOND T JR & DOLORE CHECK	$-565.43	$0.00
01/03/2012	PAYMENT	ZUKOSKI, RAYMOND T JR & DOLORE CHECK	$-565.43	$565.43
10/03/2011	PAYMENT	ZUKOSKI, RAYMOND T JR & DOLORE CHECK	$-565.43	$1,130.86
08/17/2011	PAYMENT	ZUKOSKI, RAYMOND T JR & DOLORE CHECK	$-565.45	$1,696.29
07/15/2011	BILL	ZUKOSKI, RAYMOND T JR & DOLORE	$2,261.74	$2,261.74
03/08/2011	PAYMENT	ZUKOSKI, RAYMOND T JR & DOLORE CHECK	$-548.96	$0.00
01/04/2011	PAYMENT	ZUKOSKI, RAYMOND T JR & DOLORE CHECK	$-548.96	$548.96
11/29/2010	PAYMENT	ZUKOSKI, RAYMOND T JR & DOLORE CHECK	$-570.92	$1,097.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.96	$1,668.84
08/17/2010	PAYMENT	ZUKOSKI, RAYMOND T JR & DOLORE CHECK	$-548.99	$1,646.88
07/14/2010	BILL	ZUKOSKI, RAYMOND T JR & DOLORE	$2,195.87	$2,195.87
03/02/2010	PAYMENT	ZUKOSKI, RAYMOND T JR & DOLORE CHECK	$-532.29	$0.00
01/05/2010	PAYMENT	ZUKOSKI, RAYMOND T JR & DOLORE CHECK	$-532.29	$532.29
10/07/2009	PAYMENT	ZUKOSKI, RAYMOND T JR & DOLORE CHECK	$-532.29	$1,064.58
08/18/2009	PAYMENT	ZUKOSKI, RAYMOND T JR & DOLORE CHECK	$-532.30	$1,596.87
07/13/2009	BILL	ZUKOSKI, RAYMOND T JR & DOLORE	$2,129.17	$2,129.17
02/26/2009	PAYMENT	ZUKOSKI, RAYMOND T JR & DOLORE CHECK	$-517.06	$0.00
01/08/2009	PAYMENT	ZUKOSKI, RAYMOND T JR & DOLORE CHECK	$-517.06	$517.06
10/07/2008	PAYMENT	ZUKOSKI, RAYMOND T JR & DOLORE CHECK	$-517.06	$1,034.12
08/19/2008	PAYMENT	ZUKOSKI, RAYMOND T JR & DOLORE CHECK	$-517.06	$1,551.18
07/18/2008	BILL	ZUKOSKI, RAYMOND T JR & DOLORE	$2,068.24	$2,068.24
02/28/2008	PAYMENT	ZUKOSKI, RAYMOND T J	$-501.97	$0.00
02/21/2008	PAYMENT	ZUKOSKI, RAYMOND T J	$-522.04	$501.97
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.08	$1,024.01
09/25/2007	PAYMENT	ZUKOSKI, RAYMOND T J	$-501.96	$1,003.93
08/20/2007	PAYMENT	ZUKOSKI, RAYMOND T J	$-501.96	$1,505.89
07/01/2007	BILL	ZUKOSKI, RAYMOND T JR & DOLORE	$2,007.85	$2,007.85
03/07/2007	PAYMENT	ZUKOSKI, RAYMOND T &	$-487.43	$0.00
01/04/2007	PAYMENT	ZUKOSKI, RAYMOND T &	$-487.40	$487.43
10/10/2006	PAYMENT	ZUKOSKI, RAYMOND T &	$-487.40	$974.83
08/22/2006	PAYMENT	ZUKOSKI, RAYMOND T &	$-487.40	$1,462.23
07/01/2006	BILL	ZUKOSKI, RAYMOND T & DOLORES L	$1,949.63	$1,949.63
03/06/2006	PAYMENT	ZUKOSKI, RAYMOND T &	$-473.23	$0.00
01/04/2006	PAYMENT	ZUKOSKI, RAYMOND T &	$-473.20	$473.23
10/04/2005	PAYMENT	ZUKOSKI, RAYMOND T &	$-473.20	$946.43
08/16/2005	PAYMENT	ZUKOSKI, RAYMOND T &	$-473.20	$1,419.63
07/01/2005	BILL	ZUKOSKI, RAYMOND T & DOLORES L	$1,892.83	$1,892.83
01/31/2005	PAYMENT	ZUKOSKI, RAYMOND T &	$-975.94	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$19.14	$975.94
09/24/2004	PAYMENT	ZUKOSKI, RAYMOND T &	$-478.39	$956.80
08/13/2004	PAYMENT	ZUKOSKI, RAYMOND T &	$-478.39	$1,435.19
07/01/2004	BILL	ZUKOSKI, RAYMOND T & DOLORES L	$1,913.58	$1,913.58
03/09/2004	PAYMENT	ZUKOSKI, RAYMOND T &	$-456.90	$0.00
01/05/2004	PAYMENT	ZUKOSKI, RAYMOND T &	$-456.88	$456.90
10/03/2003	PAYMENT	ZUKOSKI, RAYMOND T &	$-456.88	$913.78
08/18/2003	PAYMENT	ZUKOSKI, RAYMOND T &	$-456.88	$1,370.66
07/01/2003	BILL	ZUKOSKI, RAYMOND T & DOLORES L	$1,827.54	$1,827.54
03/03/2003	PAYMENT	ZUKOSKI, RAYMOND T &	$-467.00	$0.00
01/02/2003	PAYMENT	ZUKOSKI, RAYMOND T &	$-466.98	$467.00
10/09/2002	PAYMENT	ZUKOSKI, RAYMOND T &	$-466.98	$933.98
08/15/2002	PAYMENT	ZUKOSKI, RAYMOND T &	$-466.98	$1,400.96
07/01/2002	BILL	ZUKOSKI, RAYMOND T & DOLORES L	$1,867.94	$1,867.94
03/11/2002	PAYMENT	ZUKOSKI, RAYMOND T &	$-450.59	$0.00
12/26/2001	PAYMENT	ZUKOSKI, RAYMOND T &	$-450.56	$450.59
09/25/2001	PAYMENT	ZUKOSKI, RAYMOND T &	$-450.56	$901.15
08/01/2001	PAYMENT	ZUKOSKI, RAYMOND T &	$-450.56	$1,351.71
07/01/2001	BILL	ZUKOSKI, RAYMOND T & DOLORES L	$1,802.27	$1,802.27
03/02/2001	PAYMENT	RAYMOND ZUKOSKI	$-439.89	$0.00
02/09/2001	PAYMENT	RAYMOND ZUKOSKI	$-457.49	$439.89
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.60	$897.38
08/29/2000	PAYMENT	1ST CENTENNIAL TITLE	$-439.89	$879.78
08/07/2000	PAYMENT	SCHLICKER, KURT & IN	$-439.89	$1,319.67
07/01/2000	BILL	SCHLICKER, KURT & INGE	$1,759.56	$1,759.56
03/06/2000	PAYMENT	SCHLICKER, KURT & IN	$-437.71	$0.00
01/04/2000	PAYMENT	SCHLICKER, KURT & IN	$-437.71	$437.71
10/05/1999	PAYMENT	SCHLICKER, KURT & IN	$-437.71	$875.42
08/17/1999	PAYMENT	SCHLICKER, KURT & IN	$-437.71	$1,313.13
07/01/1999	BILL	SCHLICKER, KURT & INGE	$1,750.84	$1,750.84
03/04/1999	PAYMENT	SCHLICKER, KURT & IN	$-456.72	$0.00
01/06/1999	PAYMENT	SCHLICKER, KURT & IN	$-456.71	$456.72
10/08/1998	PAYMENT	SCHLICKER, KURT & IN	$-456.71	$913.43
08/06/1998	PAYMENT	SCHLICKER, KURT & IN	$-456.71	$1,370.14
07/01/1998	BILL	SCHLICKER, KURT & INGE	$1,826.85	$1,826.85
03/02/1998	PAYMENT	SCHLICKER, KURT & IN	$-422.86	$0.00
01/08/1998	PAYMENT	SCHLICKER, KURT & IN	$-422.84	$422.86
11/18/1997	PAYMENT	SCHLICKER, KURT & IN	$-439.75	$845.70
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$16.91	$1,285.45
08/15/1997	PAYMENT	SCHLICKER, KURT & IN	$-422.84	$1,268.54
07/01/1997	BILL	SCHLICKER, KURT & INGE	$1,691.38	$1,691.38
02/27/1997	PAYMENT	SCHLICKER, KURT & IN	$-431.93	$0.00
01/09/1997	PAYMENT	SCHLICKER, KURT & IN	$-431.92	$431.93
10/14/1996	PAYMENT	SCHLICKER, KURT & IN	$-431.92	$863.85
08/06/1996	PAYMENT	SCHLICKER, KURT & IN	$-431.92	$1,295.77
07/01/1996	BILL	SCHLICKER, KURT & INGE	$1,727.69	$1,727.69
02/13/1996	PAYMENT		$-422.81	$0.00
01/02/1996	PAYMENT		$-422.79	$422.81
10/23/1995	PAYMENT		$-439.70	$845.60
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$16.91	$1,285.30
08/23/1995	PAYMENT		$-422.79	$1,268.39
07/01/1995	BILL	SCHLICKER, KURT & INGE	$1,691.18	$1,691.18
03/01/1995	PAYMENT		$-420.32	$0.00
01/06/1995	PAYMENT		$-420.30	$420.32
10/11/1994	PAYMENT		$-420.30	$840.62
08/05/1994	PAYMENT		$-420.30	$1,260.92
07/01/1994	BILL	SCHLICKER, KURT & INGE	$1,681.22	$1,681.22
12/22/1993	PAYMENT		$-218.96	$0.00
10/04/1993	PAYMENT		$-109.48	$218.96
08/11/1993	PAYMENT		$-109.48	$328.44
07/01/1993	BILL	SCHLICKER, KURT & INGE	$437.92	$437.92
03/01/1993	PAYMENT		$-109.49	$0.00
01/06/1993	PAYMENT		$-109.47	$109.49
10/05/1992	PAYMENT		$-109.47	$218.96
08/17/1992	PAYMENT		$-109.47	$328.43
07/01/1992	BILL	SCHLICKER, KURT & INGE	$437.90	$437.90
12/05/1991	PAYMENT		$-140.18	$0.00
11/14/1991	PAYMENT		$-149.99	$140.18
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$7.01	$290.17
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$2.80	$283.16
07/01/1991	BILL	CONDIE, ROBERT L & SHEILA R	$280.36	$280.36
02/26/1991	PAYMENT		$-62.75	$0.00
11/27/1990	PAYMENT		$-62.75	$62.75
09/17/1990	PAYMENT		$-62.75	$125.50
07/11/1990	PAYMENT		$-62.75	$188.25
07/01/1990	BILL	CONDIE, ROBERT L & SHEILA R	$251.00	$251.00
04/24/1990	PAYMENT		$-287.41	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$22.19	$287.41
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$11.05	$265.22
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$6.14	$254.17
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$2.46	$248.03
07/01/1989	BILL	GREATER CAPITAL CORP	$245.57	$245.57
05/01/1989	PAYMENT		$-100.28	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$9.45	$100.28
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.78	$90.83
11/08/1988	PAYMENT		$-95.25	$89.05
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.45	$184.30
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.78	$179.85
07/01/1988	BILL	GREATER CAPITAL CORP	$178.07	$178.07
03/11/1988	PAYMENT		$-588.62	$0.00
03/11/1988	INTEREST	Interest to date	$62.93	$588.62
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$7.78	$525.69
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.32	$517.91
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.73	$513.59
07/01/1987	BILL	GREATER CAPITAL CORP	$172.92	$511.86
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$9.88	$338.94
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.35	$329.06
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.53	$322.71
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.41	$319.18
07/01/1986	BILL	MASSIE & OATES	$141.10	$317.77
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$31.74	$176.67
07/01/1985	BILL	OATES,MARVIN L	$144.93	$144.93