Tax Account 1318-23-813-005

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Owners

HILL HOME LLC
PO BOX 5910
STATELINE, NV 89449

Account Summary

Account ID	1318-23-813-005
Account Type	Real Estate
Location	180 KINGSBURY CI KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-813-005

Account Type

Real Estate

Location

180 KINGSBURY CI
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,307.51
Total	$8,307.51
Paid	$8,307.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,307.51

Total

$8,307.51

Paid

$8,307.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY 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	$2,077.08	$0.00	$2,077.08	$2,077.08	$0.00
2	10/07/2024	10/17/2024	Paid	$2,076.81	$0.00	$2,076.81	$2,076.81	$0.00
3	01/06/2025	01/16/2025	Paid	$2,076.81	$0.00	$2,076.81	$2,076.81	$0.00
4	03/03/2025	03/13/2025	Paid	$2,076.81	$0.00	$2,076.81	$2,076.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,066.96	$0.00	$8,066.96	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$7,825.92	$273.91	$8,099.83	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$7,531.41	$0.00	$7,531.41	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$7,346.85	$0.00	$7,346.85	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$7,093.09	$0.00	$7,093.09	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$6,926.16	$0.00	$6,926.16	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$6,871.08	$0.00	$6,871.08	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$6,696.20	$66.96	$6,763.16	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$6,682.88	$300.73	$6,983.61	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$6,475.43	$64.75	$6,540.18	$0.00	$0.00	3.3774	410

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
08/07/2024	PAYMENT	CHECK ACH - 100135	$-8,307.51	$0.00
07/15/2024	BILL	HILL HOME LLC	$8,307.51	$8,307.51
08/16/2023	PAYMENT	KINGSBURY RENTALS LLC CHECK 2335	$-8,066.96	$0.00
07/14/2023	BILL	HILL HOME LLC	$8,066.96	$8,066.96
04/14/2023	PAYMENT	KINGSBURY RENTALS LLC CHECK 2290	$-4,186.85	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$195.65	$4,186.85
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$78.26	$3,991.20
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,956.47	$3,912.94
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,956.51	$5,869.41
07/19/2022	BILL	MEYER, K A & HAUN, C K	$7,825.92	$7,825.92
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,882.85	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,882.85	$1,882.85
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,882.85	$3,765.70
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,882.86	$5,648.55
07/14/2021	BILL	MEYER, K A & HAUN, C K	$7,531.41	$7,531.41
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,836.70	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,836.70	$1,836.70
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,836.70	$3,673.40
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-1,836.75	$5,510.10
07/13/2020	BILL	MEYER, K A & HAUN, C K	$7,346.85	$7,346.85
03/02/2020	PAYMENT	TICOR TITLE CHECK	$-1,773.27	$0.00
12/30/2019	PAYMENT	FIRST BANK MORTGAGE CHECK	$-1,773.27	$1,773.27
10/07/2019	PAYMENT	FIRST BANK MORTGAGE CHECK	$-1,773.27	$3,546.54
08/16/2019	PAYMENT	FIRST BANK MORTGAGE CHECK	$-1,773.28	$5,319.81
07/15/2019	BILL	PILCHER, MICHAEL D & AMANDA J	$7,093.09	$7,093.09
02/28/2019	PAYMENT	FIRST BANK MORTGAGE CHECK	$-1,731.54	$0.00
12/31/2018	PAYMENT	FIRST BANK MORTGAGE CHECK	$-1,731.54	$1,731.54
09/28/2018	PAYMENT	FIRST BANK MORTGAGE CHECK	$-1,731.54	$3,463.08
08/16/2018	PAYMENT	FIRST BANK MORTGAGE CHECK	$-1,731.54	$5,194.62
07/12/2018	BILL	PILCHER, MICHAEL D & AMANDA J	$6,926.16	$6,926.16
02/22/2018	PAYMENT	FIRST BANK MORTGAGE CHECK	$-1,717.77	$0.00
12/27/2017	PAYMENT	FIRST BANK MTG CHECK	$-1,717.77	$1,717.77
09/29/2017	PAYMENT	FIRST BANK MORTGAGE CHECK	$-1,717.77	$3,435.54
08/23/2017	PAYMENT	FIRST BANK MORTGAGE CHECK	$-1,717.77	$5,153.31
07/14/2017	BILL	PILCHER, MICHAEL D & AMANDA J	$6,871.08	$6,871.08
03/07/2017	PAYMENT	FIRST BANK MORTGAGE CHECK	$-1,674.05	$0.00
12/30/2016	PAYMENT	FIRST BANK MORTGAGE CHECK	$-1,674.05	$1,674.05
09/14/2016	PAYMENT	FIRST AMERICAN TITLE CHECK	$-3,415.06	$3,348.10
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$66.96	$6,763.16
07/12/2016	BILL	TASCHEK, IRENE	$6,696.20	$6,696.20
04/19/2016	PAYMENT	TASCHEK, IRENE CHECK	$-1,737.55	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$66.83	$1,737.55
01/12/2016	PAYMENT	TASCHEK, IRENE CHECK	$-5,246.06	$1,670.72
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$167.07	$6,916.78
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$66.83	$6,749.71
07/14/2015	BILL	TASCHEK, IRENE	$6,682.88	$6,682.88
03/16/2015	PAYMENT	TASCHEK, IRENE CHECK	$-1,618.85	$0.00
12/10/2014	PAYMENT	TASCHEK, IRENE CHECK	$-3,302.45	$1,618.85
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$64.75	$4,921.30
08/08/2014	PAYMENT	TASCHEK, IRENE CHECK	$-1,618.88	$4,856.55
07/17/2014	BILL	TASCHEK, IRENE	$6,475.43	$6,475.43
05/01/2014	PAYMENT	TASCHEK, IRENE CHECK	$-7,229.12	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$440.03	$7,229.12
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$282.88	$6,789.09
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$157.16	$6,506.21
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$62.86	$6,349.05
07/16/2013	BILL	TASCHEK, IRENE	$6,286.19	$6,286.19
04/12/2013	PAYMENT	RICHARD TASCHEK CHECK	$-3,381.95	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$158.04	$3,381.95
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$63.21	$3,223.91
11/09/2012	PAYMENT	T D BANK CHECK	$-3,381.96	$3,160.70
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$158.04	$6,542.66
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$63.21	$6,384.62
07/13/2012	BILL	TASCHEK, IRENE	$6,321.41	$6,321.41
03/02/2012	PAYMENT	TD BANK CHECK	$-1,491.77	$0.00
01/04/2012	PAYMENT	TD BANK CHECK	$-1,491.77	$1,491.77
10/03/2011	PAYMENT	TD BANK CHECK	$-1,491.77	$2,983.54
08/13/2011	PAYMENT	TD BANK CHECK	$-1,491.80	$4,475.31
07/15/2011	BILL	TASCHEK, IRENE	$5,967.11	$5,967.11
03/08/2011	PAYMENT	TD BANK CHECK	$-1,414.26	$0.00
01/03/2011	PAYMENT	TD BANK CHECK	$-1,414.26	$1,414.26
10/01/2010	PAYMENT	TD BANK CHECK	$-1,414.26	$2,828.52
08/12/2010	PAYMENT	TD BANK CHECK	$-1,414.27	$4,242.78
07/14/2010	BILL	TASCHEK, IRENE	$5,657.05	$5,657.05
03/01/2010	PAYMENT	TD BANK CHECK	$-1,321.10	$0.00
01/04/2010	PAYMENT	TD BANK CHECK	$-1,321.10	$1,321.10
10/05/2009	PAYMENT	I D BANK CHECK	$-1,321.10	$2,642.20
08/06/2009	PAYMENT	LOAN EXPENSE CHECK TD BANK CHECK	$-1,321.10	$3,963.30
07/13/2009	BILL	TASCHEK, IRENE	$5,284.40	$5,284.40
02/23/2009	PAYMENT	T C BANK CHECK	$-1,195.29	$0.00
12/24/2008	PAYMENT	TD BANK CHECK	$-1,195.29	$1,195.29
09/24/2008	PAYMENT	COMMERCE BANK CHECK	$-1,195.29	$2,390.58
08/08/2008	PAYMENT	COMMERCE BANK CHECK	$-1,195.29	$3,585.87
07/18/2008	BILL	TASCHEK, IRENE	$4,781.16	$4,781.16
02/21/2008	PAYMENT	COMMERCE BANK	$-1,106.76	$0.00
01/03/2008	PAYMENT	COMMERCE BANK	$-1,106.75	$1,106.76
10/01/2007	PAYMENT	COMMERCE BANK	$-1,106.75	$2,213.51
08/07/2007	PAYMENT	COMMERCE BANK	$-1,106.75	$3,320.26
07/01/2007	BILL	TASCHEK, IRENE	$4,427.01	$4,427.01
02/23/2007	PAYMENT	COMMERCE BANK	$-1,024.79	$0.00
01/08/2007	PAYMENT	COMMERCE BANK	$-1,024.76	$1,024.79
10/04/2006	PAYMENT	COMMERCE BANK	$-1,024.76	$2,049.55
08/03/2006	PAYMENT	LOAN EXPENSE CHECK	$-1,024.76	$3,074.31
07/01/2006	BILL	TASCHEK, IRENE	$4,099.07	$4,099.07
03/01/2006	PAYMENT	COMMERCE BANK	$-994.92	$0.00
12/08/2005	PAYMENT	COMOMERCE BANK	$-994.92	$994.92
11/02/2005	PAYMENT	COMMERCE BANK	$-1,034.72	$1,989.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$39.80	$3,024.56
08/22/2005	PAYMENT	COMMERCE BANK	$-994.92	$2,984.76
07/01/2005	BILL	TASCHEK, IRENE	$3,979.68	$3,979.68
02/24/2005	PAYMENT	COMMERCE BANK	$-927.24	$0.00
12/14/2004	PAYMENT	COMMERCE BANK	$-927.23	$927.24
09/20/2004	PAYMENT	COMMERCE BANK	$-927.23	$1,854.47
07/21/2004	PAYMENT	11	$-927.23	$2,781.70
07/01/2004	BILL	TASCHEK, IRENE	$3,708.93	$3,708.93
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-915.57	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-915.54	$915.57
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-915.54	$1,831.11
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-915.54	$2,746.65
07/01/2003	BILL	TASCHEK, IRENE	$3,662.19	$3,662.19
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-914.29	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-914.26	$914.29
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-914.26	$1,828.55
08/19/2002	PAYMENT	BANK OF AMERICA C/O	$-914.26	$2,742.81
07/01/2002	BILL	TASCHEK, IRENE	$3,657.07	$3,657.07
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-859.36	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-859.33	$859.36
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-859.33	$1,718.69
08/16/2001	PAYMENT	B OF A	$-859.33	$2,578.02
07/01/2001	BILL	TASCHEK, IRENE	$3,437.35	$3,437.35
05/30/2001	PAYMENT	11	$-8,241.29	$0.00
05/30/2001	INTEREST	Interest to date	$626.74	$8,241.29
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$232.16	$7,614.55
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$149.24	$7,382.39
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$82.91	$7,233.15
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$33.17	$7,150.24
07/01/2000	BILL	BANKER TRUST CO OF CALIFORNIA	$3,316.55	$7,117.07
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$240.54	$3,800.52
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$148.33	$3,559.98
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$82.41	$3,411.65
09/08/1999	PAYMENT	WENDOVER FINANCIAL	$-4,219.78	$3,329.24
09/08/1999	INTEREST	Interest to date	$391.98	$7,549.02
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$32.96	$7,157.04
07/01/1999	BILL	RLC HOLDINGS LP	$3,296.28	$7,124.08
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$242.62	$3,827.80
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$149.38	$3,585.18
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$82.99	$3,435.80
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$33.20	$3,352.81
07/01/1998	BILL	COVINGTON, LORAN & REBECCA J	$3,319.61	$3,319.61
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-768.41	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-768.40	$768.41
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-768.40	$1,536.81
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-768.40	$2,305.21
07/01/1997	BILL	COVINGTON, LORAN D & REBECCA J	$3,073.61	$3,073.61
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-649.83	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-649.80	$649.83
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-649.80	$1,299.63
08/19/1996	PAYMENT	COVINGTON, LORAN D &	$-649.80	$1,949.43
07/01/1996	BILL	COVINGTON, LORAN D & REBECCA J	$2,599.23	$2,599.23
03/04/1996	PAYMENT		$-665.72	$0.00
01/01/1996	PAYMENT		$-665.69	$665.72
10/02/1995	PAYMENT		$-665.69	$1,331.41
08/21/1995	PAYMENT		$-665.69	$1,997.10
07/01/1995	BILL	COVINGTON, LORAN D & REBECCA J	$2,662.79	$2,662.79
01/02/1995	PAYMENT		$-1,274.71	$0.00
08/15/1994	PAYMENT		$-1,274.70	$1,274.71
07/01/1994	BILL	COVINGTON, LORAN D & REBECCA J	$2,549.41	$2,549.41
01/03/1994	PAYMENT		$-1,250.36	$0.00
08/16/1993	PAYMENT		$-1,250.36	$1,250.36
07/01/1993	BILL	COVINGTON, LORAN D & REBECCA J	$2,500.72	$2,500.72
01/21/1993	PAYMENT		$-1,933.07	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$61.56	$1,933.07
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$24.62	$1,871.51
10/06/1992	PAYMENT		$-640.24	$1,846.89
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$24.62	$2,487.13
07/01/1992	BILL	SANDO, BRANDFORD & PAM	$2,462.51	$2,462.51
04/20/1992	PAYMENT		$-565.37	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$26.94	$565.37
02/27/1992	PAYMENT		$-559.97	$538.43
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$21.54	$1,098.40
12/13/1991	PAYMENT		$-1,152.24	$1,076.86
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$53.84	$2,229.10
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$21.54	$2,175.26
07/01/1991	BILL	SANDO, BRANDFORD & PAM	$2,153.72	$2,153.72
05/08/1991	PAYMENT		$-2,427.86	$0.00
05/08/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$2,427.86
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$152.81	$2,427.86
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$94.79	$2,275.05
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$52.66	$2,180.26
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$21.07	$2,127.60
07/01/1990	BILL	SANDO, BRANDFORD & PAM	$2,106.53	$2,106.53
03/07/1990	PAYMENT		$-2,071.02	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$86.29	$2,071.02
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$47.94	$1,984.73
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$19.18	$1,936.79
07/01/1989	BILL	SANDO, BRANDFORD & PAM	$1,917.61	$1,917.61
05/01/1989	PAYMENT		$-949.53	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$49.14	$949.53
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$17.65	$900.39
11/14/1988	PAYMENT		$-944.51	$882.74
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$44.14	$1,827.25
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$17.65	$1,783.11
07/01/1988	BILL	SANDO, BRANDFORD & PAM	$1,765.46	$1,765.46
05/03/1988	PAYMENT		$-2,087.30	$0.00
05/03/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$2,087.30
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$131.75	$2,087.30
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$81.48	$1,955.55
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$45.27	$1,874.07
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$18.11	$1,828.80
07/01/1987	BILL	SANDO, BRANDFORD & PAM	$1,810.69	$1,810.69
04/23/1987	PAYMENT		$-4,793.31	$0.00
04/23/1987	INTEREST	Interest to date	$431.81	$4,793.31
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$115.78	$4,361.50
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$74.43	$4,245.72
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$41.35	$4,171.29
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$16.54	$4,129.94
07/01/1986	BILL	SANDO,BRANDFORD & PAM	$1,654.02	$4,113.40
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$262.74	$2,459.38
07/01/1985	BILL	SANDO,BRANDFORD & PAM	$1,751.58	$2,196.64
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$26.73	$445.06
07/01/1984	BILL	SANDO,BRANDFORD & PAM	$418.33	$418.33