Tax Account 1318-10-310-055

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Owners

WARD 1995 TRUST
2 GLENBROOK CI
CARSON CITY, NV 89703

WARD, SAMUEL K & SHEILA M TTEES

WARD, SAMUEL KELLY TTEE

WARD, SHEILA MARA TTEE

Account Summary

Account ID	1318-10-310-055
Account Type	Real Estate
Location	747 CEDAR ST ZEPHYR COVE GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-310-055

Account Type

Real Estate

Location

747 CEDAR ST
ZEPHYR COVE GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,778.86
Total	$5,778.86
Paid	$5,778.86
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

$5,778.86

Total

$5,778.86

Paid

$5,778.86

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	$1,444.91	$0.00	$1,444.91	$1,444.91	$0.00
2	10/07/2024	10/17/2024	Paid	$1,444.65	$0.00	$1,444.65	$1,444.65	$0.00
3	01/06/2025	01/16/2025	Paid	$1,444.65	$0.00	$1,444.65	$1,444.65	$0.00
4	03/03/2025	03/13/2025	Paid	$1,444.65	$0.00	$1,444.65	$1,444.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,359.06	$0.00	$5,359.06	$0.00	$0.00	2.9611	160
2022/2023 REAL ESTATE TAXES	$4,960.12	$49.60	$5,009.72	$0.00	$0.00	2.9611	160
2021/2022 REAL ESTATE TAXES	$4,592.05	$45.92	$4,637.97	$0.00	$0.00	2.9611	160
2020/2021 REAL ESTATE TAXES	$4,442.54	$155.48	$4,598.02	$0.00	$0.00	2.9611	160
2019/2020 REAL ESTATE TAXES	$4,280.86	$85.62	$4,366.48	$0.00	$0.00	2.9611	160
2018/2019 REAL ESTATE TAXES	$4,085.85	$143.01	$4,228.86	$0.00	$0.00	2.9611	160
2017/2018 REAL ESTATE TAXES	$3,925.89	$0.00	$3,925.89	$0.00	$0.00	2.9611	160
2016/2017 REAL ESTATE TAXES	$3,829.03	$387.27	$4,216.30	$0.00	$0.00	2.9611	160
2015/2016 REAL ESTATE TAXES	$3,820.85	$38.21	$3,859.06	$0.00	$0.00	2.9611	160
2014/2015 REAL ESTATE TAXES	$3,703.89	$37.04	$3,740.93	$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
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
08/06/2024	PAYMENT	SARAH MYERS GOVACH ACH - 324177543	$-5,778.86	$0.00
07/15/2024	BILL	WARD 1995 TRUST	$5,778.86	$5,778.86
08/14/2023	PAYMENT	WARD, SAM & SHELIA SYS 3928 ORIG: CHECK	$-5,359.06	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-19.64	$5,359.06
08/14/2023	ADJUSTMENT	WARD, SAM & SHELIA CHECK 3928 VOIDED PAYMENT: 1186380. REASON: AMENDMENT TO RE 2024	$5,378.70	$5,378.70
07/31/2023	PAYMENT	WARD, SAM & SHELIA CHECK 3928	$-5,378.70	$0.00
07/14/2023	BILL	WARD 1995 TRUST	$5,378.70	$5,378.70
02/06/2023	PAYMENT	SARAH MYERS GOVACH ACH - 300754089	$-2,529.64	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$49.60	$2,529.64
09/29/2022	PAYMENT	SARAH MYERS GOVACH ACH - 295521741	$-1,240.02	$2,480.04
07/27/2022	PAYMENT	SAM AND SHEILA WARD GOVACH ACH - 292868194	$-1,240.06	$3,720.06
07/19/2022	BILL	WARD, SAMUEL K & SHEILA M TTEE	$4,960.12	$4,960.12
02/14/2022	PAYMENT	WARD, SAM CREDIT: D	$-1,148.01	$0.00
01/13/2022	PAYMENT	WARD, SHEILA CHECK	$-1,148.01	$1,148.01
11/19/2021	PAYMENT	WARD, SHEILA CHECK	$-1,193.93	$2,296.02
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$45.92	$3,489.95
08/25/2021	PAYMENT	WARD, SHEILA CHECK	$-1,148.02	$3,444.03
07/14/2021	BILL	WARD, SAMUEL K & SHEILA M TTEE	$4,592.05	$4,592.05
04/14/2021	PAYMENT	WARD, SHEILA M CHECK	$-2,376.72	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$111.06	$2,376.72
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$44.42	$2,265.66
10/12/2020	PAYMENT	WARD, SHEILA CHECK	$-1,110.62	$2,221.24
08/24/2020	PAYMENT	WARD, SAMUEL CHECK	$-1,110.68	$3,331.86
07/13/2020	BILL	WARD, SAMUEL K & SHEILA M TTEE	$4,442.54	$4,442.54
04/28/2020	PAYMENT	WARD, SHEILA CHECK	$-42.79	$0.00
03/20/2020	PAYMENT	WARD, SAMUEL CHECK	$-1,070.23	$42.79
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$42.81	$1,113.02
01/07/2020	PAYMENT	WARD, SAMUEL CREDIT: D	$-2,183.23	$1,070.21
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$42.81	$3,253.44
08/27/2019	PAYMENT	WARD, SHEILA CHECK	$-1,070.23	$3,210.63
07/15/2019	BILL	WARD, SAMUEL K & SHEILA M TTEE	$4,280.86	$4,280.86
03/11/2019	PAYMENT	WARD, SAMUEL CHECK	$-2,185.93	$0.00
01/24/2019	PAYMENT	747 CEDAR STREET PROPERTY CHECK	$-1,021.46	$2,185.93
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$102.15	$3,207.39
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$40.86	$3,105.24
07/27/2018	PAYMENT	WARD, SAMUEL K & SHEILA M TTEE CHECK	$-1,021.47	$3,064.38
07/12/2018	BILL	WARD, SAMUEL K & SHEILA M TTEE	$4,085.85	$4,085.85
07/24/2017	PAYMENT	747 CEDAR STREET PROPERTY CHECK	$-6,189.37	$0.00
07/24/2017	AMENDMENT	remove july interest lmt	$-15.95	$6,189.37
07/17/2017	INTEREST	Monthly Interest	$15.95	$6,205.32
07/14/2017	BILL	WARD, SAMUEL K & SHEILA M TTEE	$3,925.89	$6,189.37
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$2,263.48
06/05/2017	INTEREST	Monthly Interest	$191.45	$2,249.48
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$2,058.03
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$95.73	$2,048.52
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$38.29	$1,952.79
09/22/2016	PAYMENT	WARD, SAMUEL K & SHEILA M TTEE CHECK	$-1,914.53	$1,914.50
09/22/2016	PAYMENT	WARD, SAMUEL K & SHEILA M TTEE CHECK	$-38.29	$3,829.03
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$38.29	$3,867.32
07/12/2016	BILL	WARD, SAMUEL K & SHEILA M TTEE	$3,829.03	$3,829.03
03/28/2016	PAYMENT	WARD, SAMUEL K & SHEILA M TTEE CHECK	$-993.42	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$38.21	$993.42
01/06/2016	PAYMENT	WARD, SAMUEL K & SHEILA M TTEE CHECK	$-955.21	$955.21
10/01/2015	PAYMENT	WARD, SAMUEL K & SHEILA M TTEE CHECK	$-955.21	$1,910.42
08/17/2015	PAYMENT	WARD, SAMUEL K & SHEILA M TTEE CHECK	$-955.22	$2,865.63
07/14/2015	BILL	WARD, SAMUEL K & SHEILA M TTEE	$3,820.85	$3,820.85
03/04/2015	PAYMENT	747 CEDAR ST PROP CHECK	$-925.97	$0.00
01/06/2015	PAYMENT	WARD, SAMUEL K & SHEILA M TTEE CHECK	$-925.97	$925.97
10/22/2014	PAYMENT	WARD, SAMUEL K & SHEILA M TTEE CHECK	$-963.01	$1,851.94
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$37.04	$2,814.95
08/20/2014	PAYMENT	747 CEDAR ST PROP CHECK	$-925.98	$2,777.91
07/17/2014	BILL	WARD, SAMUEL K & SHEILA M TTEE	$3,703.89	$3,703.89
03/10/2014	PAYMENT	WARD, SAMUEL K & SHEILA M TTEE CHECK	$-899.32	$0.00
01/14/2014	PAYMENT	WARD, SAMUEL K & SHEILA M TTEE CHECK	$-1,834.61	$899.32
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$35.97	$2,733.93
07/30/2013	PAYMENT	WARD, SAMUEL K & SHEILA M TTEE CHECK	$-899.32	$2,697.96
07/16/2013	BILL	WARD, SAMUEL K & SHEILA M TTEE	$3,597.28	$3,597.28
03/25/2013	PAYMENT	747 CEDAR ST PROP CHECK	$-898.39	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$34.55	$898.39
01/07/2013	PAYMENT	WARD, SAMUEL K & SHEILA M TTEE CHECK	$-863.84	$863.84
10/01/2012	PAYMENT	WARD, SAMUEL K & SHEILA M TTEE CHECK	$-863.84	$1,727.68
08/21/2012	PAYMENT	WARD, SAMUEL K & SHEILA M TTEE CHECK	$-863.87	$2,591.52
07/13/2012	BILL	WARD, SAMUEL K & SHEILA M TTEE	$3,455.39	$3,455.39
03/02/2012	PAYMENT	WARD, SAMUEL K & SHEILA M TTEE CHECK	$-813.25	$0.00
01/04/2012	PAYMENT	WARD, SAMUEL K & SHEILA M TTEE CHECK	$-813.25	$813.25
10/12/2011	PAYMENT	WARD, SAMUEL K & SHEILA M TTEE CHECK	$-813.25	$1,626.50
08/09/2011	PAYMENT	WARD, SAMUEL K & SHEILA M TTEE CHECK	$-813.26	$2,439.75
07/15/2011	BILL	WARD, SAMUEL K & SHEILA M TTEE	$3,253.01	$3,253.01
03/11/2011	PAYMENT	WARD, SAMUEL K & SHEILA M TTEE CHECK	$-770.76	$0.00
01/10/2011	PAYMENT	747 CEDAR ST PROP CHECK	$-770.76	$770.76
09/28/2010	PAYMENT	WARD, SAMUEL K & SHEILA M TTEE CHECK	$-770.76	$1,541.52
09/15/2010	PAYMENT	WARD, SAMUEL K & SHEILA M TTEE CHECK	$-801.61	$2,312.28
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$30.83	$3,113.89
07/14/2010	BILL	WARD, SAMUEL K & SHEILA M TTEE	$3,083.06	$3,083.06
03/10/2010	PAYMENT	SAMUEL WARD CHECK	$-718.55	$0.00
01/05/2010	PAYMENT	ROSS, JOHN F & ELIZABETH DIANE CHECK	$-718.55	$718.55
09/09/2009	PAYMENT	STEWART TITLE CHECK	$-718.55	$1,437.10
08/24/2009	PAYMENT	ROSS, JOHN F & ELIZABETH DIANE CHECK	$-718.58	$2,155.65
07/13/2009	BILL	ROSS, JOHN F & ELIZABETH DIANE	$2,874.23	$2,874.23
02/24/2009	PAYMENT	ROSS, JOHN F & ELIZABETH DIANE CHECK	$-646.34	$0.00
01/05/2009	PAYMENT	ROSS, JOHN F & ELIZABETH DIANE CHECK	$-646.34	$646.34
10/02/2008	PAYMENT	ROSS, JOHN F & ELIZABETH DIANE CHECK	$-646.34	$1,292.68
08/08/2008	PAYMENT	ROSS, JOHN F & ELIZABETH DIANE CHECK	$-646.35	$1,939.02
07/18/2008	BILL	ROSS, JOHN F & ELIZABETH DIANE	$2,585.37	$2,585.37
02/20/2008	PAYMENT	ROSS, JOHN F & ELIZA	$-598.48	$0.00
02/05/2008	PAYMENT	ROSS, JOHN F & ELIZA	$-622.39	$598.48
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.94	$1,220.87
09/20/2007	PAYMENT	ROSS, JOHN F & ELIZA	$-598.45	$1,196.93
08/23/2007	PAYMENT	ROSS, JOHN F & ELIZA	$-598.45	$1,795.38
07/01/2007	BILL	ROSS, JOHN F & ELIZABETH DIANE	$2,393.83	$2,393.83
03/07/2007	PAYMENT	ROSS, JOHN F & ELIZA	$-554.14	$0.00
01/09/2007	PAYMENT	ROSS, JOHN F & ELIZA	$-554.13	$554.14
12/05/2006	PAYMENT	ROSS, JOHN F & ELIZA	$-576.30	$1,108.27
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.17	$1,684.57
08/10/2006	PAYMENT	ROSS, JOHN F & ELIZA	$-554.13	$1,662.40
07/01/2006	BILL	ROSS, JOHN F & ELIZABETH DIANE	$2,216.53	$2,216.53
06/19/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/23/2006	PAYMENT	ROSS, JOHN F & ELIZA	$-513.10	$0.00
12/19/2005	PAYMENT	ROSS, JOHN F & ELIZA	$-513.08	$513.10
09/21/2005	PAYMENT	ROSS, JOHN F & ELIZA	$-513.08	$1,026.18
08/04/2005	PAYMENT	ROSS, JOHN F & ELIZA	$-513.08	$1,539.26
07/01/2005	BILL	ROSS, JOHN F & ELIZABETH DIANE	$2,052.34	$2,052.34
03/01/2005	PAYMENT	ROSS, JOHN F & ELIZA	$-478.20	$0.00
12/29/2004	PAYMENT	ROSS, JOHN F & ELIZA	$-478.18	$478.20
09/20/2004	PAYMENT	ROSS, JOHN F & ELIZA	$-478.18	$956.38
08/02/2004	PAYMENT	ROSS, JOHN F & ELIZA	$-478.18	$1,434.56
07/01/2004	BILL	ROSS, JOHN F & ELIZABETH DIANE	$1,912.74	$1,912.74
02/17/2004	PAYMENT	ROSS, JOHN F & ELIZA	$-466.64	$0.00
12/26/2003	PAYMENT	ROSS, JOHN F & ELIZA	$-466.63	$466.64
10/03/2003	PAYMENT	ROSS, JOHN F & ELIZA	$-466.63	$933.27
08/06/2003	PAYMENT	ROSS, JOHN F & ELIZA	$-466.63	$1,399.90
07/01/2003	BILL	ROSS, JOHN F & ELIZABETH DIANE	$1,866.53	$1,866.53
02/21/2003	PAYMENT	ROSS, JOHN F & ELIZA	$-465.00	$0.00
12/30/2002	PAYMENT	ROSS, JOHN F & ELIZA	$-464.98	$465.00
10/08/2002	PAYMENT	ROSS, JOHN F & ELIZA	$-464.98	$929.98
08/15/2002	PAYMENT	ROSS, JOHN F & ELIZA	$-464.98	$1,394.96
07/01/2002	BILL	ROSS, JOHN F & ELIZABETH DIANE	$1,859.94	$1,859.94
02/27/2002	PAYMENT	ROSS, JOHN F & ELIZA	$-467.47	$0.00
12/31/2001	PAYMENT	ROSS, JOHN F & ELIZA	$-467.47	$467.47
09/21/2001	PAYMENT	ROSS, JOHN F & ELIZA	$-467.47	$934.94
08/14/2001	PAYMENT	ROSS, JOHN F & ELIZA	$-467.47	$1,402.41
07/01/2001	BILL	ROSS, JOHN F & ELIZABETH DIANE	$1,869.88	$1,869.88
02/15/2001	PAYMENT	ROSS, JOHN F & ELIZA	$-358.56	$0.00
12/15/2000	PAYMENT	ROSS, JOHN F & ELIZA	$-358.55	$358.56
09/18/2000	PAYMENT	ROSS, JOHN F & ELIZA	$-358.55	$717.11
08/10/2000	PAYMENT	ROSS, JOHN F & ELIZA	$-358.55	$1,075.66
07/01/2000	BILL	ROSS, JOHN F & ELIZABETH DIANE	$1,434.21	$1,434.21
03/08/2000	PAYMENT	ROSS, JOHN F & ELIZA	$-357.95	$0.00
01/10/2000	PAYMENT	ROSS, JOHN F & ELIZA	$-357.94	$357.95
10/08/1999	PAYMENT	ROSS, JOHN F & ELIZA	$-357.94	$715.89
08/19/1999	PAYMENT	ROSS, JOHN F & ELIZA	$-357.94	$1,073.83
07/01/1999	BILL	ROSS, JOHN F & ELIZABETH DIANE	$1,431.77	$1,431.77
12/09/1998	PAYMENT	NORTH AMERICAN	$-725.19	$0.00
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$725.19
09/30/1998	PAYMENT	ROSS, JOHN F & ELIZA	$-362.58	$725.19
08/11/1998	PAYMENT	ROSS, JOHN F & ELIZA	$-362.58	$1,087.77
07/01/1998	BILL	ROSS, JOHN F & ELIZABETH DIANE	$1,450.35	$1,450.35
02/26/1998	PAYMENT	ROSS, JOHN F & E D	$-336.51	$0.00
01/02/1998	PAYMENT	ROSS, JOHN F & E D	$-336.51	$336.51
10/01/1997	PAYMENT	ROSS, JOHN F & E D	$-336.51	$673.02
08/14/1997	PAYMENT	ROSS, JOHN F & E D	$-336.51	$1,009.53
07/01/1997	BILL	ROSS, JOHN F & E D	$1,346.04	$1,346.04
02/28/1997	PAYMENT	ROSS, JOHN F & E D	$-346.43	$0.00
01/07/1997	PAYMENT	ROSS, JOHN F & E D	$-346.40	$346.43
10/08/1996	PAYMENT	ROSS, JOHN F & E D	$-346.40	$692.83
08/19/1996	PAYMENT	ROSS, JOHN F & E D	$-346.40	$1,039.23
07/01/1996	BILL	ROSS, JOHN F & E D	$1,385.63	$1,385.63
03/07/1996	PAYMENT		$-320.39	$0.00
01/09/1996	PAYMENT		$-320.39	$320.39
09/28/1995	PAYMENT		$-320.39	$640.78
08/22/1995	PAYMENT		$-320.39	$961.17
07/01/1995	BILL	ROSS, JOHN F & E D	$1,281.56	$1,281.56
02/21/1995	PAYMENT		$-301.31	$0.00
01/04/1995	PAYMENT		$-301.30	$301.31
09/29/1994	PAYMENT		$-301.30	$602.61
08/09/1994	PAYMENT		$-301.30	$903.91
07/01/1994	BILL	ROSS, JOHN F & E D	$1,205.21	$1,205.21
03/16/1994	PAYMENT		$-245.64	$0.00
01/06/1994	PAYMENT		$-245.64	$245.64
10/08/1993	PAYMENT		$-245.64	$491.28
08/12/1993	PAYMENT		$-245.64	$736.92
07/01/1993	BILL	ROSS, JOHN F & E D	$982.56	$982.56
02/18/1993	PAYMENT		$-228.13	$0.00
12/16/1992	PAYMENT		$-228.12	$228.13
10/07/1992	PAYMENT		$-228.12	$456.25
08/11/1992	PAYMENT		$-228.12	$684.37
07/01/1992	BILL	ROSS, JOHN F & E D	$912.49	$912.49
02/27/1992	PAYMENT		$-209.70	$0.00
01/02/1992	PAYMENT		$-209.70	$209.70
10/03/1991	PAYMENT		$-209.70	$419.40
08/23/1991	PAYMENT		$-209.70	$629.10
07/01/1991	BILL	ROSS, JOHN F & E D	$838.80	$838.80
02/19/1991	PAYMENT		$-216.84	$0.00
01/04/1991	PAYMENT		$-216.82	$216.84
09/07/1990	PAYMENT		$-216.82	$433.66
08/09/1990	PAYMENT		$-216.82	$650.48
07/01/1990	BILL	ROSS, JOHN F & E D	$867.30	$867.30
03/02/1990	PAYMENT		$-200.99	$0.00
01/02/1990	PAYMENT		$-200.99	$200.99
09/21/1989	PAYMENT		$-200.99	$401.98
08/23/1989	PAYMENT		$-200.99	$602.97
07/01/1989	BILL	ROSS, JOHN F & E D	$803.96	$803.96
12/22/1988	PAYMENT		$-380.45	$0.00
09/19/1988	PAYMENT		$-190.22	$380.45
07/26/1988	PAYMENT		$-190.22	$570.67
07/01/1988	BILL	ROSS, JOHN F & E D	$760.89	$760.89
02/24/1988	PAYMENT		$-188.21	$0.00
12/17/1987	PAYMENT		$-188.19	$188.21
09/15/1987	PAYMENT		$-188.19	$376.40
08/20/1987	PAYMENT		$-188.19	$564.59
07/27/1987	PAYMENT		$-397.20	$752.78
07/27/1987	INTEREST	Interest to date	$35.44	$1,149.98
07/01/1987	BILL	ROSS, JOHN F & E D	$752.78	$1,114.54
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$21.67	$361.76
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.67	$340.09
07/02/1986	PAYMENT		$-333.42	$333.42
07/01/1986	BILL	ROSS,JOHN F & E D	$666.84	$666.84