Tax Account 1318-10-310-020

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Owners

RESIDENCE 686 LINCOLN HWY LLC
PO BOX 1035
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-10-310-020
Account Type	Real Estate
Location	686 OLD LINCOLN HY ZEPHYR COVE GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-310-020

Account Type

Real Estate

Location

686 OLD LINCOLN HY
ZEPHYR COVE GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,485.69
Total	$14,485.69
Paid	$14,485.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9611
Tax District	160 (ZEPHYR COVE GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$14,485.69

Total

$14,485.69

Paid

$14,485.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9611

Tax District

160 (ZEPHYR COVE GID)

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	$3,621.64	$0.00	$3,621.64	$3,621.64	$0.00
2	10/07/2024	10/17/2024	Paid	$3,621.35	$0.00	$3,621.35	$3,621.35	$0.00
3	01/06/2025	01/16/2025	Paid	$3,621.35	$0.00	$3,621.35	$3,621.35	$0.00
4	03/03/2025	03/13/2025	Paid	$3,621.35	$0.00	$3,621.35	$3,621.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,423.16	$0.00	$13,423.16	$0.00	$0.00	2.9611	160
2022/2023 REAL ESTATE TAXES	$12,476.01	$129.24	$12,621.43	$0.00	$0.00	2.9611	160
2021/2022 REAL ESTATE TAXES	$11,508.67	$0.00	$11,508.67	$0.00	$0.00	2.9611	160
2020/2021 REAL ESTATE TAXES	$11,132.41	$0.00	$11,132.41	$0.00	$0.00	2.9611	160
2019/2020 REAL ESTATE TAXES	$10,728.25	$0.00	$10,728.25	$0.00	$0.00	2.9611	160
2018/2019 REAL ESTATE TAXES	$9,448.55	$0.00	$9,448.55	$0.00	$0.00	2.9611	160
2017/2018 REAL ESTATE TAXES	$3,829.90	$574.49	$4,404.39	$0.00	$0.00	2.9611	160
2016/2017 REAL ESTATE TAXES	$1,340.21	$13.40	$1,353.61	$0.00	$0.00	2.9611	160
2015/2016 REAL ESTATE TAXES	$1,336.62	$0.00	$1,336.62	$0.00	$0.00	2.9611	160
2014/2015 REAL ESTATE TAXES	$1,296.54	$12.97	$1,309.51	$0.00	$0.00	2.9611	160

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2022-2023	S91	Trust/Lien Recording Fee*	40.00	40.00	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 100079	$-14,485.69	$0.00
07/15/2024	BILL	RESIDENCE 686 LINCOLN HWY LLC	$14,485.69	$14,485.69
08/17/2023	PAYMENT	CYNTHIA MOGUS CHECK 2726	$-13,617.34	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-79.99	$13,617.34
08/01/2023	INTEREST	INTEREST FOR 08/2023	$1.44	$13,697.33
07/14/2023	BILL	RESIDENCE 686 LINCOLN HWY LLC	$13,503.15	$13,695.89
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.44	$192.74
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$191.30
06/06/2023	INTEREST	INTEREST FOR 06/2023	$13.30	$151.30
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$138.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.97	$129.24
10/19/2022	PAYMENT	THE MULLER FAMILY TRUST CHECK 3046	$-12,427.25	$124.27
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$124.27	$12,551.52
07/19/2022	BILL	RESIDENCE 686 LINCOLN HWY LLC	$12,427.25	$12,427.25
08/09/2021	PAYMENT	MOGUS, CYNTHIA CHECK	$-11,508.67	$0.00
07/14/2021	BILL	RESIDENCE 686 LINCOLN HWY LLC	$11,508.67	$11,508.67
08/19/2020	PAYMENT	MOGUS, CYNTHIA CHECK	$-11,132.41	$0.00
07/13/2020	BILL	MOGUS, CYNTHIA ANN	$11,132.41	$11,132.41
08/07/2019	PAYMENT	MOGUS, CYNTHIA ANN CHECK	$-10,728.25	$0.00
07/15/2019	BILL	MOGUS, CYNTHIA ANN	$10,728.25	$10,728.25
08/08/2018	PAYMENT	MOGUS, CYNTHIA ANN CHECK	$-9,448.55	$0.00
07/12/2018	BILL	MOGUS, CYNTHIA ANN	$9,448.55	$9,448.55
03/26/2018	PAYMENT	MOGUS, CYNTHIA ANN CHECK	$-4,404.39	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$268.09	$4,404.39
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$172.35	$4,136.30
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$95.75	$3,963.95
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$38.30	$3,868.20
07/14/2017	BILL	MOGUS, CYNTHIA ANN	$3,829.90	$3,829.90
10/17/2016	PAYMENT	MOGUS, CYNTHIA ANN CHECK	$-13.40	$0.00
09/06/2016	PAYMENT	MOGUS, CYNTHIA ANN CHECK	$-1,340.21	$13.40
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.40	$1,353.61
07/12/2016	BILL	MOGUS, CYNTHIA ANN	$1,340.21	$1,340.21
03/14/2016	PAYMENT	MENATH, JEFFREY M TTEE CHECK	$-334.15	$0.00
01/19/2016	PAYMENT	MENATH, JEFFREY M TTEE CHECK	$-334.15	$334.15
10/13/2015	PAYMENT	MENATH, JEFFREY M TTEE CHECK	$-334.15	$668.30
08/21/2015	PAYMENT	MENATH, JEFFREY M TTEE CHECK	$-334.17	$1,002.45
07/14/2015	BILL	MENATH, JEFFREY M TTEE	$1,336.62	$1,336.62
04/01/2015	PAYMENT	MENATH, JEFFREY M TTEE CHECK	$-337.10	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.97	$337.10
01/20/2015	PAYMENT	MENATH, JEFFREY M TTEE CHECK	$-324.13	$324.13
10/14/2014	PAYMENT	MENATH, JEFFREY M TTEE CHECK	$-324.13	$648.26
08/25/2014	PAYMENT	MENATH, JEFFREY M TTEE CHECK	$-324.15	$972.39
07/17/2014	BILL	MENATH, JEFFREY M TTEE	$1,296.54	$1,296.54
03/11/2014	PAYMENT	MENATH, JEFFREY M TTEE CHECK	$-315.01	$0.00
01/15/2014	PAYMENT	MENATH, JEFFREY M TTEE CHECK	$-315.01	$315.01
10/10/2013	PAYMENT	MENATH, JEFFREY M TTEE CHECK	$-315.01	$630.02
08/21/2013	PAYMENT	MENATH, JEFFREY M TTEE CHECK	$-315.03	$945.03
07/16/2013	BILL	MENATH, JEFFREY M TTEE	$1,260.06	$1,260.06
03/08/2013	PAYMENT	MENATH, JEFFREY M TTEE CHECK	$-302.72	$0.00
01/11/2013	PAYMENT	MENATH, JEFFREY M TTEE CHECK	$-302.72	$302.72
10/05/2012	PAYMENT	MENATH, JEFFREY M TTEE CHECK	$-302.72	$605.44
08/24/2012	PAYMENT	MENATH, JEFFREY M TTEE CHECK	$-302.72	$908.16
07/13/2012	BILL	MENATH, JEFFREY M TTEE	$1,210.88	$1,210.88
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-285.17	$0.00
01/09/2012	PAYMENT	MENATH, JEFFREY M TTEE CHECK	$-285.17	$285.17
10/07/2011	PAYMENT	MENATH, JEFFREY M TTEE CHECK	$-285.17	$570.34
08/19/2011	PAYMENT	MENATH, JEFFREY M TTEE CHECK	$-285.17	$855.51
07/15/2011	BILL	MENATH, JEFFREY M TTEE	$1,140.68	$1,140.68
03/11/2011	PAYMENT	MENATH, JEFFREY M TTEE CHECK	$-300.20	$0.00
01/11/2011	PAYMENT	MENATH, JEFFREY M TTEE CHECK	$-300.20	$300.20
10/07/2010	PAYMENT	MENATH, JEFFREY M TTEE CHECK	$-300.20	$600.40
08/18/2010	PAYMENT	MENATH, JEFFREY M TTEE CHECK	$-300.21	$900.60
07/14/2010	BILL	MENATH, JEFFREY M TTEE	$1,200.81	$1,200.81
03/08/2010	PAYMENT	MENATH, JEFFREY M TTEE CHECK	$-291.81	$0.00
01/08/2010	PAYMENT	MENATH, JEFFREY M TTEE CHECK	$-291.81	$291.81
10/09/2009	PAYMENT	MENATH, JEFFREY M TTEE CHECK	$-291.81	$583.62
09/10/2009	PAYMENT	MENATH, JEFFREY M TTEE CHECK	$-303.48	$875.43
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.67	$1,178.91
07/13/2009	BILL	MENATH, JEFFREY M TTEE	$1,167.24	$1,167.24
04/16/2009	PAYMENT	MENATH, JEFFREY M CHECK	$-282.32	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.86	$282.32
01/08/2009	PAYMENT	MENATH, JEFFREY M CHECK	$-553.78	$271.46
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.86	$825.24
08/19/2008	PAYMENT	33 CHECK	$-271.48	$814.38
07/30/2008	PAYMENT	1ST AMERICAN TITLE CHECK	$-3,245.13	$1,085.86
07/30/2008	AMENDMENT	interest adj - tl	$-5.23	$4,330.99
07/18/2008	BILL	MENATH, JEFFREY M	$1,085.86	$4,336.22
07/08/2008	INTEREST	Interest to date	$353.27	$3,250.36
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$106.80	$2,897.09
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$68.65	$2,790.29
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$38.14	$2,721.64
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.26	$2,683.50
07/01/2007	BILL	NELSON, DOUGLAS P	$1,525.66	$2,668.24
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$88.33	$1,142.58
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$43.93	$1,054.25
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.40	$1,010.32
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.76	$985.92
07/01/2006	BILL	NELSON, DOUGLAS P	$976.16	$976.16
01/20/2006	PAYMENT	TRANSCONTINENTAL TIT	$-2,242.87	$0.00
01/20/2006	INTEREST	Interest to date	$142.95	$2,242.87
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$42.65	$2,099.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.69	$2,057.27
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.48	$2,033.58
07/01/2005	BILL	NELSON, DOUGLAS PETER	$947.73	$2,024.10
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$82.66	$1,076.37
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$41.40	$993.71
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$23.00	$952.31
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.20	$929.31
07/01/2004	BILL	NELSON, DOUGLAS PETER	$920.11	$920.11
06/02/2004	PAYMENT	1ST CENTENNIAL TITLE	$-237.67	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.23	$237.67
02/12/2004	PAYMENT	FNIS	$-745.11	$224.44
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$40.40	$969.55
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$22.44	$929.15
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.98	$906.71
07/24/2003	PAYMENT	NELSON, DOUGLAS PETE	$-325.29	$897.73
07/24/2003	INTEREST	Interest to date	$23.47	$1,223.02
07/01/2003	BILL	NELSON, DOUGLAS PETER	$897.73	$1,199.55
05/05/2003	PAYMENT	FNIS	$-737.58	$301.82
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$79.66	$1,039.40
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$39.99	$959.74
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$22.22	$919.75
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.89	$897.53
07/01/2002	BILL	NELSON, DOUGLAS PETER	$888.64	$888.64
04/15/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$0.00
02/28/2002	PAYMENT	FIDELITY NATIONAL TA	$-2,830.36	$0.00
02/28/2002	INTEREST	Interest to date	$287.80	$2,830.36
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$40.35	$2,542.56
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$22.42	$2,502.21
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.97	$2,479.79
07/01/2001	BILL	FIRST UNION NATIONAL BANK	$896.79	$2,470.82
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$55.09	$1,574.03
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$35.42	$1,518.94
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$19.68	$1,483.52
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.87	$1,463.84
07/01/2000	BILL	NELSON, DOUGLAS PETER	$787.04	$1,455.97
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$52.16	$668.93
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$19.64	$616.77
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.86	$597.13
07/29/1999	PAYMENT	33	$-1,212.80	$589.27
07/29/1999	INTEREST	Interest to date	$86.11	$1,802.07
07/01/1999	BILL	KUCERA, G R & ZEPHYR REALTY GP	$785.69	$1,715.96
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$66.25	$930.27
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$36.00	$864.02
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$828.02
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$20.00	$828.02
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.00	$808.02
07/01/1998	BILL	NELSON, DOUGLAS PETER & KATHRY	$800.02	$800.02
07/17/1997	PAYMENT	NELSON, DOUGLAS PETE	$-1,717.94	$0.00
07/17/1997	INTEREST	Interest to date	$78.29	$1,717.94
07/17/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$1,639.65
07/01/1997	BILL	NELSON, DOUGLAS PETER & KATHRY	$746.24	$1,639.65
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$63.77	$893.41
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$34.57	$829.64
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$19.20	$795.07
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.68	$775.87
07/01/1996	BILL	NELSON, DOUGLAS PETER & KATHRY	$768.19	$768.19
04/01/1996	PAYMENT		$-735.18	$0.00
03/26/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$735.18
08/03/1995	PAYMENT		$-2,691.86	$735.18
08/03/1995	INTEREST	Interest to date	$410.91	$3,427.04
07/01/1995	BILL	DOUGLAS COUNTY TRUSTEE	$735.18	$3,016.13
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$46.73	$2,280.95
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$30.04	$2,234.22
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$16.69	$2,204.18
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$6.68	$2,187.49
07/01/1994	BILL	NELSON, DOUGLAS PETER	$667.63	$2,180.81
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$46.07	$1,513.18
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$29.62	$1,467.11
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$16.46	$1,437.49
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$6.58	$1,421.03
07/01/1993	BILL	NELSON, DOUGLAS PETER	$658.20	$1,414.45
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$55.42	$756.25
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$29.20	$700.83
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$16.22	$671.63
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$6.49	$655.41
07/01/1992	BILL	NELSON, DOUGLAS PETER	$648.92	$648.92
02/06/1992	PAYMENT		$-644.91	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$26.87	$644.91
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$14.93	$618.04
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$5.97	$603.11
07/01/1991	BILL	NELSON, DOUGLAS PETER	$597.14	$597.14
05/22/1991	PAYMENT		$-746.36	$0.00
05/22/1991	INTEREST	Interest to date	$52.89	$746.36
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$51.93	$693.47
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$26.73	$641.54
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$14.85	$614.81
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$5.94	$599.96
07/01/1990	BILL	NELSON, DOUGLAS PETER	$594.02	$594.02
06/18/1990	PAYMENT		$-1,214.67	$0.00
06/18/1990	INTEREST	Interest to date	$130.39	$1,214.67
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$38.85	$1,084.28
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$24.98	$1,045.43
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$13.88	$1,020.45
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.55	$1,006.57
07/01/1989	BILL	NELSON, DOUGLAS PETER	$555.02	$1,001.02
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$33.64	$446.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$13.13	$412.36
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$5.25	$399.23
08/30/1988	PAYMENT		$-620.89	$393.98
08/30/1988	INTEREST	Interest to date	$44.46	$1,014.87
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.25	$970.41
07/01/1988	BILL	SPEAR, VIRGINIA ETAL	$525.30	$965.16
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$33.31	$439.86
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$12.95	$406.55
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$5.18	$393.60
08/20/1987	PAYMENT		$-129.47	$388.42
07/10/1987	PAYMENT		$-396.07	$517.89
07/10/1987	INTEREST	Interest to date	$34.71	$913.96
07/01/1987	BILL	SPEAR, VIRGINIA ETAL	$517.89	$879.25
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$11.51	$361.36
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$4.60	$349.85
07/21/1986	PAYMENT		$-391.92	$345.25
07/01/1986	BILL	SPEAR,VIRGINIA ETAL	$460.33	$737.17
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$27.46	$276.84
09/16/1985	PAYMENT		$-249.36	$249.38
07/01/1985	BILL	SPEAR,VIRGINIA ETAL	$498.74	$498.74