Tax Account 1220-22-110-113

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Owners

KIEFER, KEVIN W & CANEPA, KATHLEEN J
755 LYELL WAY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-110-113
Account Type	Real Estate
Location	755 LYELL WY GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-110-113

Account Type

Real Estate

Location

755 LYELL WY
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,584.98
Total	$2,584.98
Paid	$2,584.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,584.98

Total

$2,584.98

Paid

$2,584.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$646.53	$0.00	$646.53	$646.53	$0.00
2	10/07/2024	10/17/2024	Paid	$646.15	$0.00	$646.15	$646.15	$0.00
3	01/06/2025	01/16/2025	Paid	$646.15	$0.00	$646.15	$646.15	$0.00
4	03/03/2025	03/13/2025	Paid	$646.15	$0.00	$646.15	$646.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,509.68	$25.09	$2,534.77	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,436.58	$0.00	$2,436.58	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,365.60	$0.00	$2,365.60	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,296.70	$0.00	$2,296.70	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,229.82	$0.00	$2,229.82	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,164.85	$0.00	$2,164.85	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,101.81	$0.00	$2,101.81	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,048.54	$20.49	$2,069.03	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,044.46	$0.00	$2,044.46	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,035.34	$71.23	$2,106.57	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2025	PAYMENT	CHECK ACH - 30024	$-646.15	$0.00
01/08/2025	PAYMENT	CHECK ACH - 30011	$-646.15	$646.15
10/14/2024	PAYMENT	CHECK ACH - 30003	$-646.15	$1,292.30
08/22/2024	PAYMENT	CHECK ACH - 300152	$-646.53	$1,938.45
07/15/2024	BILL	KIEFER, KEVIN W & CANEPA, KATHLEEN J	$2,584.98	$2,584.98
03/08/2024	PAYMENT	KIEFER, KEVIN W & CANEPA, KATHLEEN J CHECK 170	$-627.33	$0.00
01/09/2024	PAYMENT	KIEFER, KEVIN W & CANEPA, KATHLEEN J CHECK 169	$-627.33	$627.33
11/06/2023	PAYMENT	KIEFER, KEVIN W & CANEPA, KATHLEEN J CHECK 166	$-652.42	$1,254.66
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.09	$1,907.08
08/29/2023	PAYMENT	CANEPA, KATHLEEN J CHECK 164	$-627.69	$1,881.99
07/14/2023	BILL	KIEFER, KEVIN W & CANEPA, KATHLEEN J	$2,509.68	$2,509.68
03/09/2023	PAYMENT	KIEFER, KEVIN W & CANEPA, K J CHECK 159	$-609.14	$0.00
01/15/2023	PAYMENT	CANEPA, K J CHECK 158	$-609.14	$609.14
10/12/2022	PAYMENT	KIEFER, KEVIN W & CANEPA, K J CHECK 154	$-609.14	$1,218.28
08/24/2022	PAYMENT	KIEFER, KEVIN W & CANEPA, KATHLEEN CHECK 152	$-609.16	$1,827.42
07/19/2022	BILL	KIEFER, KEVIN W & CANEPA, K J	$2,436.58	$2,436.58
03/09/2022	PAYMENT	KIEFER, KEVIN W & CANEPA, K J CHECK	$-591.40	$0.00
01/10/2022	PAYMENT	KIEFER, KEVIN W & CANEPA, K J CHECK	$-591.40	$591.40
10/07/2021	PAYMENT	KIEFER, KEVIN W & CANEPA, KATH CHECK	$-591.40	$1,182.80
08/23/2021	PAYMENT	KIEFER, KEVIN W & CANEPA, K J CHECK	$-591.40	$1,774.20
07/14/2021	BILL	KIEFER, KEVIN W & CANEPA, K J	$2,365.60	$2,365.60
03/02/2021	PAYMENT	KIEFER, KEVIN W & CANEPA, K J CHECK	$-574.17	$0.00
01/15/2021	PAYMENT	KIEFER, KEVIN W & CANEPA, K J CHECK	$-574.17	$574.17
10/09/2020	PAYMENT	CANEPA, KATHLEEN CHECK	$-574.17	$1,148.34
08/24/2020	PAYMENT	CANEPA, KATHLEEN CHECK	$-574.19	$1,722.51
07/13/2020	BILL	KIEFER, KEVIN W & CANEPA, K J	$2,296.70	$2,296.70
03/09/2020	PAYMENT	KIEFER, KEVIN W & CANEPA, K J CHECK	$-557.45	$0.00
01/16/2020	PAYMENT	KIEFER, KEVIN W & CANEPA, K J CHECK	$-557.45	$557.45
10/11/2019	PAYMENT	KIEFER, KEVIN W & CANEPA, K J CHECK	$-557.45	$1,114.90
08/28/2019	PAYMENT	KIEFER, KEVIN W & CANEPA, K J CHECK	$-557.47	$1,672.35
07/15/2019	BILL	KIEFER, KEVIN W & CANEPA, K J	$2,229.82	$2,229.82
03/14/2019	PAYMENT	KIEFER, KEVIN W & CANEPA, K J CHECK	$-541.21	$0.00
01/10/2019	PAYMENT	KIEFER, KEVIN W & CANEPA, K J CHECK	$-541.21	$541.21
10/12/2018	PAYMENT	KIEFER, KEVIN W & CANEPA, K J CHECK	$-541.21	$1,082.42
08/26/2018	PAYMENT	KIEFER, KEVIN W & CANEPA, K J CHECK	$-541.22	$1,623.63
07/12/2018	BILL	KIEFER, KEVIN W & CANEPA, K J	$2,164.85	$2,164.85
12/21/2017	PAYMENT	KATHLEEN CANEPA CHECK	$-1,050.90	$0.00
09/19/2017	PAYMENT	KJC REV TRUST CHECK	$-525.45	$1,050.90
08/28/2017	PAYMENT	KIEFER, KEVIN W & CANEPA, K J CHECK	$-525.46	$1,576.35
07/14/2017	BILL	KIEFER, KEVIN W & CANEPA, K J	$2,101.81	$2,101.81
03/03/2017	PAYMENT	KIEFER, KEVIN W & CANEPA, K J CHECK	$-512.13	$0.00
01/06/2017	PAYMENT	KIEFER, KEVIN W & CANEPA, K J CHECK	$-532.62	$512.13
10/27/2016	PAYMENT	KIEFER, KEVIN W & CANEPA, K J CHECK	$-512.13	$1,044.75
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.49	$1,556.88
08/17/2016	PAYMENT	KIEFER, KEVIN W & CANEPA, K J CHECK	$-512.15	$1,536.39
07/12/2016	BILL	KIEFER, KEVIN W & CANEPA, K J	$2,048.54	$2,048.54
03/04/2016	PAYMENT	KIEFER, KEVIN W & CANEPA, K J CHECK	$-511.11	$0.00
01/05/2016	PAYMENT	KIEFER, KEVIN W & CANEPA, K J CHECK	$-511.11	$511.11
09/29/2015	PAYMENT	KIEFER, KEVIN W & CANEPA, K J CHECK	$-511.11	$1,022.22
08/17/2015	PAYMENT	KIEFER, KEVIN W & CANEPA, K J CHECK	$-511.13	$1,533.33
07/14/2015	BILL	KIEFER, KEVIN W & CANEPA, K J	$2,044.46	$2,044.46
03/09/2015	PAYMENT	KEIFER, KEVIN W & CANEPA, K J CHECK	$-508.83	$0.00
01/02/2015	PAYMENT	KEIFER, KEVIN W & CANEPA, K J CHECK	$-508.83	$508.83
12/10/2014	PAYMENT	KEIFER, KEVIN W & CANEPA, K J CHECK	$-1,088.91	$1,017.66
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$50.88	$2,106.57
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$20.35	$2,055.69
07/17/2014	BILL	KEIFER, KEVIN W & CANEPA, K J	$2,035.34	$2,035.34
03/07/2014	PAYMENT	WATSON, ELMER L TTEE CHECK	$-481.77	$0.00
01/07/2014	PAYMENT	WATSON, ELMER L TTEE CHECK	$-481.77	$481.77
10/07/2013	PAYMENT	WATSON, ELMER L TTEE CHECK	$-481.77	$963.54
08/15/2013	PAYMENT	WATSON, ELMER L TTEE CHECK	$-481.79	$1,445.31
07/16/2013	BILL	WATSON, ELMER L TTEE	$1,927.10	$1,927.10
03/05/2013	PAYMENT	WATSON, ELMER L TTEE CHECK	$-537.00	$0.00
01/09/2013	PAYMENT	WATSON, ELMER L TTEE CHECK	$-537.00	$537.00
10/02/2012	PAYMENT	WATSON, ELMER L TTEE CHECK	$-537.00	$1,074.00
08/08/2012	PAYMENT	WATSON, ELMER L TTEE CHECK	$-537.01	$1,611.00
07/13/2012	BILL	WATSON, ELMER L TTEE	$2,148.01	$2,148.01
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-522.27	$0.00
01/05/2012	PAYMENT	WATSON, ELMER L TTEE CHECK	$-522.27	$522.27
09/29/2011	PAYMENT	WATSON, ELMER L TTEE CHECK	$-522.27	$1,044.54
08/09/2011	PAYMENT	WATSON, ELMER L TTEE CHECK	$-522.27	$1,566.81
07/15/2011	BILL	WATSON, ELMER L TTEE	$2,089.08	$2,089.08
03/10/2011	PAYMENT	WATSON, ELMER L TTEE CHECK	$-1,069.31	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.97	$1,069.31
10/08/2010	PAYMENT	WATSON, ELMER L TTEE CHECK	$-524.17	$1,048.34
08/18/2010	PAYMENT	WATSON, ELMER L TTEE CHECK	$-524.17	$1,572.51
07/14/2010	BILL	WATSON, ELMER L TTEE	$2,096.68	$2,096.68
03/11/2010	PAYMENT	WATSON, ELMER L CHECK	$-508.90	$0.00
01/13/2010	PAYMENT	WATSON, ELMER L CHECK	$-508.90	$508.90
10/21/2009	PAYMENT	WATSON, ELMER L CHECK	$-529.26	$1,017.80
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.36	$1,547.06
08/12/2009	PAYMENT	WATSON, ELMER L CHECK	$-508.92	$1,526.70
07/13/2009	BILL	WATSON, ELMER L	$2,035.62	$2,035.62
03/06/2009	PAYMENT	WATSON, ELMER L CHECK	$-494.08	$0.00
01/07/2009	PAYMENT	WATSON, ELMER L CHECK	$-494.08	$494.08
10/17/2008	PAYMENT	WATSON, ELMER L CHECK	$-494.08	$988.16
08/21/2008	PAYMENT	WATSON, ELMER L CHECK	$-494.09	$1,482.24
07/18/2008	BILL	WATSON, ELMER L	$1,976.33	$1,976.33
03/05/2008	PAYMENT	WATSON, ELMER L	$-479.73	$0.00
01/08/2008	PAYMENT	WATSON, ELMER L	$-479.70	$479.73
10/05/2007	PAYMENT	WATSON, ELMER L	$-479.70	$959.43
08/21/2007	PAYMENT	WATSON, ELMER L	$-479.70	$1,439.13
07/01/2007	BILL	WATSON, ELMER L	$1,918.83	$1,918.83
03/05/2007	PAYMENT	WATSON, ELMER L	$-465.73	$0.00
01/08/2007	PAYMENT	WATSON, ELMER L	$-465.72	$465.73
09/20/2006	PAYMENT	WATSON, ELMER L	$-465.72	$931.45
08/14/2006	PAYMENT	WATSON, ELMER L	$-465.72	$1,397.17
07/01/2006	BILL	WATSON, ELMER L	$1,862.89	$1,862.89
03/08/2006	PAYMENT	WATSON, ELMER L	$-452.18	$0.00
01/06/2006	PAYMENT	WATSON, ELMER L	$-452.15	$452.18
10/04/2005	PAYMENT	WATSON, ELMER L	$-452.15	$904.33
08/12/2005	PAYMENT	WATSON, ELMER L	$-452.15	$1,356.48
07/01/2005	BILL	WATSON, ELMER L	$1,808.63	$1,808.63
03/04/2005	PAYMENT	WATSON, ELMER L	$-930.11	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.24	$930.11
10/05/2004	PAYMENT	WATSON, ELMER L	$-455.92	$911.87
08/10/2004	PAYMENT	WATSON, ELMER L	$-455.92	$1,367.79
07/01/2004	BILL	WATSON, ELMER L	$1,823.71	$1,823.71
02/24/2004	PAYMENT	WATSON, ELMER L & SO	$-411.90	$0.00
01/13/2004	PAYMENT	WATSON, ELMER L & SO	$-411.87	$411.90
09/22/2003	PAYMENT	22	$-411.87	$823.77
08/11/2003	PAYMENT	WATSON, ELMER L & SO	$-411.87	$1,235.64
07/01/2003	BILL	WATSON, ELMER L & SONDRA N	$1,647.51	$1,647.51
03/04/2003	PAYMENT	WATSON, ELMER L & SO	$-409.24	$0.00
01/07/2003	PAYMENT	WATSON, ELMER L & SO	$-409.24	$409.24
10/08/2002	PAYMENT	WATSON, ELMER L & SO	$-409.24	$818.48
08/15/2002	PAYMENT	WATSON, ELMER L & SO	$-409.24	$1,227.72
07/01/2002	BILL	WATSON, ELMER L & SONDRA N	$1,636.96	$1,636.96
03/08/2002	PAYMENT	WATSON, ELMER L & SO	$-390.89	$0.00
01/17/2002	PAYMENT	WATSON, ELMER L & SO	$-390.89	$390.89
10/01/2001	PAYMENT	WATSON, ELMER L & SO	$-390.89	$781.78
08/16/2001	PAYMENT	WATSON, ELMER L & SO	$-390.89	$1,172.67
07/01/2001	BILL	WATSON, ELMER L & SONDRA N	$1,563.56	$1,563.56
03/06/2001	PAYMENT	WATSON, ELMER L & SO	$-387.64	$0.00
01/12/2001	PAYMENT	WATSON, ELMER L & SO	$-387.63	$387.64
10/09/2000	PAYMENT	WATSON, ELMER L & SO	$-387.63	$775.27
08/10/2000	PAYMENT	WATSON, ELMER L & SO	$-387.63	$1,162.90
07/01/2000	BILL	WATSON, ELMER L & SONDRA N	$1,550.53	$1,550.53
04/04/2000	PAYMENT	22/WEST RIDGE HOMES	$-305.19	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.55	$305.19
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.19	$288.64
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.68	$279.45
08/11/1999	PAYMENT	22	$-91.92	$275.77
07/01/1999	BILL	WAHL, DAVID C & MARGARET ET AL	$367.69	$367.69
04/29/1999	PAYMENT	CONSTRUCTION MATERIA	$-100.66	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.00	$100.66
02/08/1999	PAYMENT	WAHL, DAVID C & MARG	$-204.19	$93.66
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.37	$297.85
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.75	$288.48
09/02/1998	PAYMENT	WAHL, DAVID C & MARG	$-93.66	$284.73
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.75	$378.39
07/01/1998	BILL	WAHL, DAVID C & MARGARET ET AL	$374.64	$374.64
04/01/1998	PAYMENT	WAHL, DAVID C & MARG	$-312.63	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$16.95	$312.63
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.42	$295.68
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.77	$286.26
08/15/1997	PAYMENT	WAHL, DAVID C & MARG	$-94.16	$282.49
07/01/1997	BILL	WAHL, DAVID C & MARGARET ET AL	$376.65	$376.65
04/09/1997	PAYMENT	WAHL, DAVID C & MARG	$-205.22	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.59	$205.22
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.84	$195.63
12/16/1996	PAYMENT	WAHL, DAVID C & MARG	$-99.73	$191.79
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.84	$291.52
08/21/1996	PAYMENT	WAHL, DAVID C & MARG	$-95.89	$287.68
07/01/1996	BILL	WAHL, DAVID C & MARGARET A	$383.57	$383.57
05/13/1996	PAYMENT		$-89.13	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$6.31	$89.13
03/06/1996	PAYMENT		$-180.50	$82.82
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$8.28	$263.32
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$3.31	$255.04
09/18/1995	PAYMENT		$-82.80	$251.73
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.31	$334.53
07/01/1995	BILL	WAHL, DAVID C & MARGARET A	$331.22	$331.22
10/14/1994	PAYMENT		$-209.22	$0.00
08/18/1994	PAYMENT		$-69.74	$209.22
07/01/1994	BILL	WAHL, DAVID C & MARGARET A	$278.96	$278.96
04/13/1994	PAYMENT		$-100.92	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$10.84	$100.92
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$3.75	$90.08
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$2.09	$86.33
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$0.83	$84.24
07/01/1993	BILL	WEST RIDGE DEVELOPMENT & CONST	$83.41	$83.41
06/07/1993	PAYMENT		$-131.06	$0.00
06/07/1993	INTEREST	Interest to date	$11.79	$131.06
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$4.67	$119.27
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$3.00	$114.60
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$1.67	$111.60
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$0.67	$109.93
07/01/1992	BILL	WEST RIDGE DEVELOPMENT & CONST	$66.78	$109.26
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$12.14	$42.48
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$0.97	$30.34
10/15/1991	PAYMENT		$-10.04	$29.37
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.39	$39.41
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.39	$39.02
07/01/1991	BILL	WEST RIDGE DEVELOPMENT & CONST	$38.63	$38.63
05/06/1991	PAYMENT		$-26.28	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.31	$26.28
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$0.38	$19.97
10/10/1990	PAYMENT		$-9.59	$19.59
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.38	$29.18
08/27/1990	PAYMENT		$-9.59	$28.80
07/01/1990	BILL	CITIBANK	$38.39	$38.39
05/07/1990	PAYMENT		$-24.63	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$5.92	$24.63
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$0.37	$18.71
08/24/1989	PAYMENT		$-74.16	$18.34
08/24/1989	INTEREST	Interest to date	$4.13	$92.50
07/01/1989	BILL	CITIBANK	$36.66	$88.37
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$12.54	$51.71
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.63	$39.17
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.91	$37.54
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.36	$36.63
07/01/1988	BILL	CITIBANK	$36.27	$36.27
03/10/1988	PAYMENT		$-8.55	$0.00
01/13/1988	PAYMENT		$-17.40	$8.55
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$0.34	$25.95
08/24/1987	PAYMENT		$-8.53	$25.61
07/01/1987	BILL	ALLIANCE FEDERAL SVGS & LOAN	$34.14	$34.14
11/12/1986	PAYMENT		$-247.92	$0.00
11/12/1986	INTEREST	Interest to date	$26.18	$247.92
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.67	$221.74
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.27	$221.07
07/01/1986	BILL	DOUGLAS COUNTY	$26.60	$220.80
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$60.10	$194.20
04/28/1986	AMENDMENT	1985-86 Bill was Amended	$0.00	$134.10
07/01/1985	BILL	CREATIVE MARKETING SYS	$27.36	$134.10
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$4.06	$106.74
07/01/1984	BILL	CREATIVE MARKETING SYS	$27.08	$102.68
06/30/1984	PENALTY	Miscellaneous Cost for 1983-84	$13.62	$75.60
07/01/1983	BILL	CREATIVE MARKETING SYS	$24.14	$61.98
06/30/1983	PENALTY	Miscellaneous Cost for 1982-83	$17.98	$37.84
07/01/1982	BILL	CREATIVE MKTING.SYSTEM	$19.86	$19.86