Tax Account 1220-22-110-141

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Owners

TUGGLE, LEWIS R & LESLEY
750 LOIS CT
GARDNERVILLE, NV 89460

TUGGLE, LESLEY

Account Summary

Account ID	1220-22-110-141
Account Type	Real Estate
Location	750 LOIS CT GARDNERVILLE RANCHOS
Balance	$2,339.70
Currently Due	$779.90

Account ID

1220-22-110-141

Account Type

Real Estate

Location

750 LOIS CT
GARDNERVILLE RANCHOS

Balance

$2,339.70

Currently Due

$779.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,119.84
Total	$3,119.84
Paid	$780.14
Balance	$2,339.70
Due	$779.90
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,119.84

Total

$3,119.84

Paid

$780.14

Balance

$2,339.70

Due

$779.90

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	$780.14	$0.00	$780.14	$780.14	$0.00
2	10/07/2024	10/17/2024	Due	$779.90	$0.00	$779.90	$0.00	$779.90
3	01/06/2025	01/16/2025	Due	$779.90	$0.00	$779.90	$0.00	$1,559.80
4	03/03/2025	03/13/2025	Due	$779.90	$0.00	$779.90	$0.00	$2,339.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,028.96	$0.00	$3,028.96	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,940.75	$0.00	$2,940.75	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,855.09	$0.00	$2,855.09	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,771.93	$0.00	$2,771.93	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,691.18	$0.00	$2,691.18	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,612.81	$0.00	$2,612.81	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,536.70	$0.00	$2,536.70	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,472.42	$0.00	$2,472.42	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,467.49	$0.00	$2,467.49	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,466.14	$0.00	$2,466.14	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-780.14	$2,339.70
07/15/2024	BILL	TUGGLE, LEWIS R & LESLEY	$3,119.84	$3,119.84
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-757.17	$0.00
11/14/2023	PAYMENT	WELLS FARGO CHECK 7039468671	$-757.17	$757.17
10/03/2023	PAYMENT	L TUGGLE WT NORW -	$-757.17	$1,514.34
08/02/2023	PAYMENT	L TUGGLE WT NORW -	$-757.45	$2,271.51
07/14/2023	BILL	TUGGLE, LEWIS R & LESLEY	$3,028.96	$3,028.96
02/22/2023	PAYMENT	L TUGGLE WT NORW -	$-735.18	$0.00
12/16/2022	PAYMENT	L TUGGLE WT NORW -	$-735.18	$735.18
09/22/2022	PAYMENT	L TUGGLE WT NORW -	$-735.18	$1,470.36
08/01/2022	PAYMENT	L TUGGLE WT NORW -	$-735.21	$2,205.54
07/19/2022	BILL	TUGGLE, LEWIS R & LESLEY	$2,940.75	$2,940.75
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-713.77	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-713.77	$713.77
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-713.77	$1,427.54
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-713.78	$2,141.31
07/14/2021	BILL	TUGGLE, LEWIS R & LESLEY	$2,855.09	$2,855.09
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-692.98	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-692.98	$692.98
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-692.98	$1,385.96
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-692.99	$2,078.94
07/13/2020	BILL	TUGGLE, LEWIS R & LESLEY	$2,771.93	$2,771.93
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-672.79	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-672.79	$672.79
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-672.79	$1,345.58
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-672.81	$2,018.37
07/15/2019	BILL	TUGGLE, LEWIS R & LESLEY	$2,691.18	$2,691.18
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-653.20	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-653.20	$653.20
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-653.20	$1,306.40
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-653.21	$1,959.60
07/12/2018	BILL	TUGGLE, LEWIS R & LESLEY	$2,612.81	$2,612.81
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-634.17	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-634.17	$634.17
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-634.17	$1,268.34
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-634.19	$1,902.51
07/14/2017	BILL	TUGGLE, LEWIS R & LESLEY	$2,536.70	$2,536.70
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-618.10	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-618.10	$618.10
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-618.10	$1,236.20
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-618.12	$1,854.30
07/12/2016	BILL	TUGGLE, LEWIS R & LESLEY	$2,472.42	$2,472.42
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-616.87	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-616.87	$616.87
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-616.87	$1,233.74
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-616.88	$1,850.61
07/14/2015	BILL	TUGGLE, LEWIS R & LESLEY	$2,467.49	$2,467.49
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-616.53	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-616.53	$616.53
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-616.53	$1,233.06
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-616.55	$1,849.59
07/17/2014	BILL	TUGGLE, LEWIS R & LESLEY	$2,466.14	$2,466.14
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-581.45	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-581.45	$581.45
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-581.45	$1,162.90
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-581.48	$1,744.35
07/16/2013	BILL	TUGGLE, LEWIS R & LESLEY	$2,325.83	$2,325.83
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-664.65	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-664.65	$664.65
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-664.65	$1,329.30
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-664.65	$1,993.95
07/13/2012	BILL	TUGGLE, LEWIS R & LESLEY	$2,658.60	$2,658.60
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-645.31	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-645.31	$645.31
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-645.31	$1,290.62
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-645.32	$1,935.93
07/15/2011	BILL	TUGGLE, LEWIS R & LESLEY	$2,581.25	$2,581.25
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-626.48	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-626.48	$626.48
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-626.48	$1,252.96
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-626.51	$1,879.44
07/14/2010	BILL	TUGGLE, LEWIS R & LESLEY	$2,505.95	$2,505.95
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-608.26	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-608.26	$608.26
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-608.26	$1,216.52
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-608.29	$1,824.78
07/13/2009	BILL	TUGGLE, LEWIS R & LESLEY	$2,433.07	$2,433.07
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-590.55	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-590.55	$590.55
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-590.55	$1,181.10
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-590.55	$1,771.65
07/18/2008	BILL	TUGGLE, LEWIS R & LESLEY	$2,362.20	$2,362.20
02/26/2008	PAYMENT	COUNTRYWIDE	$-573.39	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-573.36	$573.39
09/25/2007	PAYMENT	COUNTRYWIDE	$-573.36	$1,146.75
08/13/2007	PAYMENT	COUNTRYWIDE	$-573.36	$1,720.11
07/01/2007	BILL	TUGGLE, LEWIS R & LESLEY	$2,293.47	$2,293.47
02/28/2007	PAYMENT	COUNTRYWIDE	$-556.67	$0.00
12/07/2006	PAYMENT	33	$-556.65	$556.67
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-556.65	$1,113.32
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-556.65	$1,669.97
07/01/2006	BILL	HERVEY, ARTHUR	$2,226.62	$2,226.62
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-540.45	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-540.44	$540.45
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-540.44	$1,080.89
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-540.44	$1,621.33
07/01/2005	BILL	HERVEY, ARTHUR	$2,161.77	$2,161.77
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-544.81	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-544.80	$544.81
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-544.80	$1,089.61
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-544.80	$1,634.41
07/01/2004	BILL	HERVEY, ARTHUR	$2,179.21	$2,179.21
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-487.69	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-487.67	$487.69
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-487.67	$975.36
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-487.67	$1,463.03
07/01/2003	BILL	HERVEY, ARTHUR	$1,950.70	$1,950.70
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-487.09	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-487.08	$487.09
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-487.08	$974.17
08/06/2002	PAYMENT	RBMG INC	$-487.08	$1,461.25
07/01/2002	BILL	HERVEY, ARTHUR	$1,948.33	$1,948.33
03/04/2002	PAYMENT	22	$-467.62	$0.00
01/14/2002	PAYMENT	HERVEY, ARTHUR	$-467.61	$467.62
10/01/2001	PAYMENT	HERVEY, ARTHUR	$-467.61	$935.23
08/02/2001	PAYMENT	HERVEY, ARTHUR	$-467.61	$1,402.84
07/01/2001	BILL	HERVEY, ARTHUR	$1,870.45	$1,870.45
03/13/2001	PAYMENT	HERVEY, ARTHUR	$-463.73	$0.00
01/03/2001	PAYMENT	HERVEY, ARTHUR	$-463.70	$463.73
12/15/2000	PAYMENT	HERVEY, ARTHUR	$-482.25	$927.43
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.55	$1,409.68
08/03/2000	PAYMENT	HERVEY, ARTHUR	$-463.70	$1,391.13
07/01/2000	BILL	HERVEY, ARTHUR	$1,854.83	$1,854.83
01/12/2000	PAYMENT	HERVEY, ARTHUR	$-923.49	$0.00
10/06/1999	PAYMENT	213203281000137130	$-461.73	$923.49
10/01/1999	PAYMENT	HERVEY, ARTHUR	$-480.20	$1,385.22
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$18.47	$1,865.42
07/01/1999	BILL	HERVEY, ARTHUR	$1,846.95	$1,846.95
04/22/1999	PAYMENT	HERVEY, ARTHUR	$-2,154.65	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$131.15	$2,154.65
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$84.31	$2,023.50
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$46.84	$1,939.19
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$18.74	$1,892.35
07/01/1998	BILL	HERVEY, ARTHUR	$1,873.61	$1,873.61
03/13/1998	PAYMENT	JACKSON, DON L & BON	$-472.78	$0.00
03/04/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$472.78
01/07/1998	PAYMENT	JACKSON, DON L & BON	$-462.85	$472.78
10/07/1997	PAYMENT	JACKSON, DON L & BON	$-462.85	$935.63
08/18/1997	PAYMENT	JACKSON, DON L & BON	$-462.85	$1,398.48
07/01/1997	BILL	JACKSON, DON L & BONNIE M	$1,861.33	$1,861.33
02/27/1997	PAYMENT	JACKSON, DON L & BON	$-95.90	$0.00
01/10/1997	PAYMENT	JACKSON, DON L & BON	$-95.89	$95.90
10/02/1996	PAYMENT	JACKSON, DON L & BON	$-95.89	$191.79
08/14/1996	PAYMENT	JACKSON, DON L & BON	$-95.89	$287.68
07/01/1996	BILL	JACKSON, DON L & BONNIE M	$383.57	$383.57
05/20/1996	PAYMENT		$-307.70	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$21.55	$307.70
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$11.92	$286.15
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$6.62	$274.23
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$2.65	$267.61
07/01/1995	BILL	WEST RIDGE HOMES INC	$264.96	$264.96
06/29/1995	PAYMENT		$-304.80	$0.00
06/29/1995	INTEREST	Interest to date	$30.96	$304.80
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$10.10	$273.84
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$6.49	$263.74
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$3.61	$257.25
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$1.44	$253.64
07/01/1994	BILL	WEST RIDGE DEVELOPMENT & CONST	$144.28	$252.20
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$17.84	$107.92
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		$-45.92	$0.00
06/07/1993	INTEREST	Interest to date	$0.18	$45.92
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$11.67	$45.74
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$0.67	$34.07
12/17/1992	PAYMENT		$-81.10	$33.40
12/17/1992	INTEREST	Interest to date	$2.90	$114.50
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		$-249.92	$0.00
11/12/1986	INTEREST	Interest to date	$26.18	$249.92
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.67	$223.74
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.27	$223.07
07/01/1986	BILL	DOUGLAS COUNTY	$26.60	$222.80
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$62.10	$196.20
04/09/1986	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