Tax Account 1318-15-311-004

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Owners

KEARNEY, VICTOR P
PO BOX 11094
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-15-311-004
Account Type	Real Estate
Location	456 KENT WY ROUND HILL GID
Balance	$2,202.70
Currently Due	$1,101.35

Account ID

1318-15-311-004

Account Type

Real Estate

Location

456 KENT WY
ROUND HILL GID

Balance

$2,202.70

Currently Due

$1,101.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,405.67
Total	$4,405.67
Paid	$2,202.97
Balance	$2,202.70
Due	$1,101.35
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,405.67

Total

$4,405.67

Paid

$2,202.97

Balance

$2,202.70

Due

$1,101.35

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

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	$1,101.62	$0.00	$1,101.62	$1,101.62	$0.00
2	10/07/2024	10/17/2024	Paid	$1,101.35	$0.00	$1,101.35	$1,101.35	$0.00
3	01/06/2025	01/16/2025	Due	$1,101.35	$0.00	$1,101.35	$0.00	$1,101.35
4	03/03/2025	03/13/2025	Due	$1,101.35	$0.00	$1,101.35	$0.00	$2,202.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,279.69	$0.00	$4,279.69	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$4,148.10	$0.00	$4,148.10	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$4,023.33	$0.00	$4,023.33	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$3,907.39	$0.00	$3,907.39	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,796.29	$0.00	$3,796.29	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,685.59	$0.00	$3,685.59	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,573.92	$0.00	$3,573.92	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$3,486.46	$278.92	$3,765.38	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$3,479.30	$521.89	$4,001.19	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$3,378.61	$256.11	$3,634.72	$0.00	$0.00	2.8261	200

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.59	.56	.28
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
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,101.35	$2,202.70
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,101.62	$3,304.05
07/15/2024	BILL	KEARNEY, VICTOR P	$4,405.67	$4,405.67
02/29/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-1,069.86	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-1,069.86	$1,069.86
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-1,058.54	$2,139.72
08/14/2023	PAYMENT	SPECIALIZED LOAN SERVICING SYS CORE - ORIG: WT	$-1,081.43	$3,198.26
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-45.28	$4,279.69
08/14/2023	ADJUSTMENT	SPECIALIZED LOAN SERVICING WT CORE - VOIDED PAYMENT: 1206179. REASON: AMENDMENT TO RE 2024	$1,081.43	$4,324.97
08/09/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-1,081.43	$3,243.54
07/14/2023	BILL	KEARNEY, VICTOR P	$4,324.97	$4,324.97
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-1,037.02	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-1,037.02	$1,037.02
10/07/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-1,037.02	$2,074.04
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-1,037.04	$3,111.06
07/19/2022	BILL	KEARNEY, VICTOR P	$4,148.10	$4,148.10
03/01/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,005.83	$0.00
01/04/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,005.83	$1,005.83
10/01/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,005.83	$2,011.66
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,005.84	$3,017.49
07/14/2021	BILL	KEARNEY, VICTOR P	$4,023.33	$4,023.33
02/25/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-976.84	$0.00
12/23/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-976.84	$976.84
09/30/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-976.84	$1,953.68
08/13/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-976.87	$2,930.52
07/13/2020	BILL	KEARNEY, VICTOR P	$3,907.39	$3,907.39
02/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-949.07	$0.00
12/30/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-949.07	$949.07
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-949.07	$1,898.14
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-949.08	$2,847.21
07/15/2019	BILL	KEARNEY, VICTOR P	$3,796.29	$3,796.29
02/28/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-921.39	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-921.39	$921.39
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-921.39	$1,842.78
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-921.42	$2,764.17
07/12/2018	BILL	KEARNEY, VICTOR P	$3,685.59	$3,685.59
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-893.48	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-893.48	$893.48
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-893.48	$1,786.96
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-893.48	$2,680.44
07/14/2017	BILL	KEARNEY, VICTOR P	$3,573.92	$3,573.92
03/15/2017	PAYMENT	WELLS FARGO CHECK	$-3,765.38	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$156.89	$3,765.38
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$87.16	$3,608.49
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$34.87	$3,521.33
07/12/2016	BILL	KEARNEY, VICTOR P	$3,486.46	$3,486.46
04/27/2016	PAYMENT	KEARNEY, VICTOR P CHECK	$-4,001.19	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$243.55	$4,001.19
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$156.57	$3,757.64
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$86.98	$3,601.07
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$34.79	$3,514.09
07/14/2015	BILL	KEARNEY, VICTOR P	$3,479.30	$3,479.30
05/11/2015	PAYMENT	KEARNEY, VICTOR P CHECK	$-1,565.74	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$1,565.74
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$72.78	$1,556.43
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-2,068.98	$1,483.65
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-488.62	$3,552.63
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,068.98	$4,041.25
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$38.67	$1,972.27
01/07/2015	VOID	KEARNEY, VICTOR P CHECK	$-2,068.98	$1,933.60
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$96.68	$4,002.58
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$38.67	$3,905.90
07/17/2014	BILL	KEARNEY, VICTOR P	$3,867.23	$3,867.23
05/15/2014	PAYMENT	KEARNEY, VICTOR P CHECK	$-1,765.34	$0.00
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$1,765.34
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$82.02	$1,755.19
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$32.81	$1,673.17
10/17/2013	PAYMENT	WELLS FARGO BANK CHECK	$-1,673.18	$1,640.36
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$32.81	$3,313.54
07/16/2013	BILL	KEARNEY, VICTOR P	$3,280.73	$3,280.73
06/20/2013	PAYMENT	KEARNEY, VICTOR P CHECK	$-1,985.21	$0.00
06/20/2013	AMENDMENT	waive lien fee to post lmt	$-14.00	$1,985.21
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$1,999.21
06/03/2013	INTEREST	Monthly Interest	$159.39	$1,985.21
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$1,825.82
04/22/2013	PAYMENT	KEARNEY, VICTOR P CHECK	$-828.84	$1,817.07
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$143.45	$2,645.91
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$79.70	$2,502.46
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$31.88	$2,422.76
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-796.96	$2,390.88
07/13/2012	BILL	KEARNEY, VICTOR P	$3,187.84	$3,187.84
04/12/2012	PAYMENT	KEARNEY, VICTOR P CHECK	$-812.45	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$31.25	$812.45
02/22/2012	PAYMENT	KEARNEY, VICTOR P CHECK	$-1,671.77	$781.20
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$78.12	$2,452.97
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$31.25	$2,374.85
08/02/2011	PAYMENT	KEARNEY, VICTOR P CHECK	$-781.22	$2,343.60
07/15/2011	BILL	KEARNEY, VICTOR P	$3,124.82	$3,124.82
05/19/2011	PAYMENT	KEARNEY, VICTOR P CHECK	$-2,537.39	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$2,537.39
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$137.12	$2,529.14
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$76.18	$2,392.02
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$30.47	$2,315.84
09/10/2010	PAYMENT	KEARNEY, VICTOR P CHECK	$-792.29	$2,285.37
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$30.47	$3,077.66
07/14/2010	BILL	KEARNEY, VICTOR P	$3,047.19	$3,047.19
03/08/2010	PAYMENT	KEARNEY, VICTOR P CHECK	$-740.73	$0.00
01/15/2010	PAYMENT	KEARNEY, VICTOR P CHECK	$-740.73	$740.73
11/24/2009	PAYMENT	KEARNEY, VICTOR P CHECK	$-770.36	$1,481.46
11/24/2009	ADJUSTMENT	posted wrong amt lmt	$1,511.09	$2,251.82
11/24/2009	VOID	KEARNEY, VICTOR P CHECK	$-1,511.09	$740.73
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$29.63	$2,251.82
09/18/2009	PAYMENT	KEARNEY, VICTOR P CHECK	$-770.36	$2,222.19
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$29.63	$2,992.55
07/13/2009	BILL	KEARNEY, VICTOR P	$2,962.92	$2,962.92
05/15/2009	PAYMENT	KEARNEY, VICTOR P CHECK	$-722.47	$0.00
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$722.47
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.57	$716.72
02/23/2009	PAYMENT	KEARNEY, VICTOR P CHECK	$-716.72	$689.15
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$27.57	$1,405.87
07/28/2008	PAYMENT	KEARNEY, VICTOR P CHECK	$-1,378.33	$1,378.30
07/18/2008	BILL	KEARNEY, VICTOR P	$2,756.63	$2,756.63
03/10/2008	PAYMENT	KEARNEY, VICTOR P	$-1,364.85	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$26.76	$1,364.85
08/09/2007	PAYMENT	KEARNEY, VICTOR P	$-1,338.08	$1,338.09
07/01/2007	BILL	KEARNEY, VICTOR P	$2,676.17	$2,676.17
08/11/2006	PAYMENT	KEARNEY, VICTOR P	$-2,598.42	$0.00
07/01/2006	BILL	KEARNEY, VICTOR P	$2,598.42	$2,598.42
03/13/2006	PAYMENT	KEARNEY, VICTOR P	$-1,286.61	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$25.23	$1,286.61
08/03/2005	PAYMENT	KEARNEY, VICTOR P	$-1,261.36	$1,261.38
07/01/2005	BILL	KEARNEY, VICTOR P	$2,522.74	$2,522.74
08/05/2004	PAYMENT	KEARNEY, VICTOR P	$-2,449.27	$0.00
07/01/2004	BILL	KEARNEY, VICTOR P	$2,449.27	$2,449.27
02/06/2004	PAYMENT	KEARNEY, VICTOR P	$-596.72	$0.00
01/02/2004	PAYMENT	KEARNEY, VICTOR P	$-596.72	$596.72
08/08/2003	PAYMENT	KEARNEY, VICTOR P	$-1,193.44	$1,193.44
07/01/2003	BILL	KEARNEY, VICTOR P	$2,386.88	$2,386.88
02/11/2003	PAYMENT	NETS	$-596.48	$0.00
12/24/2002	PAYMENT	NETS	$-596.48	$596.48
09/20/2002	PAYMENT	NETS	$-596.48	$1,192.96
08/08/2002	PAYMENT	NETS	$-596.48	$1,789.44
07/01/2002	BILL	KEARNEY, VICTOR P	$2,385.92	$2,385.92
08/01/2001	PAYMENT	KEARNEY, VICTOR P	$-2,360.37	$0.00
07/01/2001	BILL	KEARNEY, VICTOR P	$2,360.37	$2,360.37
03/29/2001	PAYMENT	KEARNEY, VICTOR P	$-549.75	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.14	$549.75
08/03/2000	PAYMENT	KEARNEY, VICTOR P	$-1,585.80	$528.61
07/01/2000	BILL	KEARNEY, VICTOR P	$2,114.41	$2,114.41
03/24/2000	PAYMENT	KEARNEY, VICTOR P	$-549.32	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$21.13	$549.32
12/15/1999	PAYMENT	KEARNEY, VICTOR P	$-528.17	$528.19
07/22/1999	PAYMENT	KEARNEY, VICTOR P	$-1,056.34	$1,056.36
07/01/1999	BILL	KEARNEY, VICTOR P	$2,112.70	$2,112.70
03/29/1999	PAYMENT	KEARNEY, VICTOR P	$-1,148.18	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$53.65	$1,148.18
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$21.46	$1,094.53
10/09/1998	PAYMENT	KEARNEY, VICTOR P	$-536.52	$1,073.07
08/11/1998	PAYMENT	KEARNEY, VICTOR P	$-536.52	$1,609.59
07/01/1998	BILL	KEARNEY, VICTOR P	$2,146.11	$2,146.11
08/28/1997	PAYMENT	KEARNEY, VICTOR P	$-1,578.35	$0.00
08/15/1997	PAYMENT	KEARNEY, VICTOR P	$-526.11	$1,578.35
07/01/1997	BILL	KEARNEY, VICTOR P	$2,104.46	$2,104.46
12/19/1996	PAYMENT	VICTOR KEARNEY	$-1,646.46	$0.00
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$21.66	$1,646.46
08/14/1996	PAYMENT	NAVRIDES, JOHN J & K	$-541.59	$1,624.80
07/01/1996	BILL	NAVRIDES, JOHN J & KATHERINE	$2,166.39	$2,166.39
03/19/1996	PAYMENT		$-540.97	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$20.81	$540.97
01/04/1996	PAYMENT		$-520.15	$520.16
10/04/1995	PAYMENT		$-520.15	$1,040.31
08/23/1995	PAYMENT		$-520.15	$1,560.46
07/01/1995	BILL	NAVRIDES, JOHN J & KATHERINE	$2,080.61	$2,080.61
01/04/1995	PAYMENT		$-981.36	$0.00
10/10/1994	PAYMENT		$-490.67	$981.36
08/04/1994	PAYMENT		$-490.67	$1,472.03
07/01/1994	BILL	NAVRIDES, JOHN J & KATHERINE	$1,962.70	$1,962.70
02/23/1994	PAYMENT		$-482.01	$0.00
01/06/1994	PAYMENT		$-481.98	$482.01
09/08/1993	PAYMENT		$-481.98	$963.99
08/06/1993	PAYMENT		$-481.98	$1,445.97
07/01/1993	BILL	NAVRIDES, JOHN J & KATHERINE A	$1,927.95	$1,927.95
12/29/1992	PAYMENT		$-953.10	$0.00
09/22/1992	PAYMENT		$-476.54	$953.10
08/10/1992	PAYMENT		$-476.54	$1,429.64
07/01/1992	BILL	NAVRIDES, JOHN J & KATHERINE	$1,906.18	$1,906.18
01/08/1992	PAYMENT		$-878.95	$0.00
08/23/1991	PAYMENT		$-878.92	$878.95
07/01/1991	BILL	NAVRIDES, JOHN J & KATHERINE	$1,757.87	$1,757.87
02/21/1991	PAYMENT		$-395.46	$0.00
01/10/1991	PAYMENT		$-395.44	$395.46
08/08/1990	PAYMENT		$-790.88	$790.90
07/01/1990	BILL	NAVRIDES, JOHN J & KATHERINE	$1,581.78	$1,581.78
08/16/1989	PAYMENT		$-1,479.00	$0.00
07/01/1989	BILL	NAVRIDES, JOHN J & KATHERINE	$1,479.00	$1,479.00
02/13/1989	PAYMENT		$-1,405.19	$0.00
02/10/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$1,405.19
07/01/1988	BILL	KESLER, KATHLEEN K	$1,405.19	$1,405.19
01/13/1988	PAYMENT		$-14,944.00	$0.00
01/13/1988	INTEREST	Interest to date	$2,398.08	$14,944.00
01/13/1988	AMENDMENT	1986-87 Bill was Amended	$0.00	$12,545.92
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$69.66	$12,545.92
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$27.86	$12,476.26
07/01/1987	BILL	KESLER, KATHLEEN K	$2,786.44	$12,448.40
06/30/1987	PENALTY	Miscellaneous Cost for 1986-87	$50.00	$9,661.96
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$189.97	$9,611.96
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$122.12	$9,421.99
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$67.85	$9,299.87
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$27.14	$9,232.02
07/01/1986	BILL	KESLER,KATHLEEN K	$2,713.87	$9,204.88
05/30/1986	AMENDMENT	1985-86 Bill was Amended	$0.00	$6,491.01
05/30/1986	AMENDMENT	1984-85 Bill was Amended	$0.00	$6,491.01
05/30/1986	AMENDMENT	1983-84 Bill was Amended	$0.00	$6,491.01
07/01/1985	BILL	KESLER,BYRON C & KATHL	$2,509.64	$6,491.01
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$355.58	$3,981.37
07/01/1984	BILL	KESLER,BYRON C & KATHL	$2,370.52	$3,625.79
06/30/1984	PENALTY	Miscellaneous Cost for 1983-84	$91.47	$1,255.27
07/01/1983	BILL	KESLER,BYRON C & KATHL	$1,163.80	$1,163.80