Tax Account 1319-18-412-002

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Owners

DUNLEAVY 2005 TRUST
PO BOX 2993
STATELINE, NV 89449

DUNLEAVY, STEPHEN A & ISABELLE

DUNLEAVY, ISABELLE TRUSTEE

Account Summary

Account ID	1319-18-412-002
Account Type	Real Estate
Location	304 ANDRIA DR KINGSBURY GID/CWS
Balance	$1,493.52
Currently Due	$746.76

Account ID

1319-18-412-002

Account Type

Real Estate

Location

304 ANDRIA DR
KINGSBURY GID/CWS

Balance

$1,493.52

Currently Due

$746.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,987.34
Total	$2,987.34
Paid	$1,493.82
Balance	$1,493.52
Due	$746.76
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,987.34

Total

$2,987.34

Paid

$1,493.82

Balance

$1,493.52

Due

$746.76

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$747.06	$0.00	$747.06	$747.06	$0.00
2	10/07/2024	10/17/2024	Paid	$746.76	$0.00	$746.76	$746.76	$0.00
3	01/06/2025	01/16/2025	Due	$746.76	$0.00	$746.76	$0.00	$746.76
4	03/03/2025	03/13/2025	Due	$746.76	$0.00	$746.76	$0.00	$1,493.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,901.08	$28.72	$2,929.80	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,813.55	$0.00	$2,813.55	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,729.06	$0.00	$2,729.06	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,649.48	$0.00	$2,649.48	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,570.30	$0.00	$2,570.30	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,496.59	$0.00	$2,496.59	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,426.87	$0.00	$2,426.87	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,365.54	$0.00	$2,365.54	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,352.98	$23.53	$2,376.51	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,284.32	$0.00	$2,284.32	$0.00	$0.00	3.4074	430

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
10/08/2024	PAYMENT	ACH ACH - 60004	$-746.76	$1,493.52
08/29/2024	PAYMENT	DUNLEAVY 2005 TRUST ACH OV/SH 1 INST.	$-0.30	$2,240.28
08/14/2024	PAYMENT	ACH ACH - 600018	$-746.76	$2,240.58
07/15/2024	BILL	DUNLEAVY 2005 TRUST	$2,987.34	$2,987.34
03/05/2024	PAYMENT	DUNLEAVY, ISABELLE CHECK 0073871083	$-725.21	$0.00
01/22/2024	PAYMENT	DUNLEAVY CHECK 1461	$-746.68	$725.21
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.72	$1,471.89
10/10/2023	PAYMENT	DUNLEAVY, ISABELLE CHECK 0061523198	$-725.21	$1,443.17
08/30/2023	PAYMENT	DUNLEAV, STEPHEN A & ISABELLE CHECK 1453	$-732.70	$2,168.38
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-29.09	$2,901.08
07/14/2023	BILL	DUNLEAVY 2005 TRUST	$2,930.17	$2,930.17
03/09/2023	PAYMENT	DUNLEAVY, ISABELLE CHECK 41566187	$-703.38	$0.00
01/15/2023	PAYMENT	DUNLEAVY, ISABELLE CHECK 0036570972	$-703.38	$703.38
10/14/2022	PAYMENT	DUNLEAVY, STEPHEN A & ISABELLE CHECK 0027761013	$-703.38	$1,406.76
08/30/2022	PAYMENT	DUNLEAVY, ISABELLE CHECK 23118998	$-703.41	$2,110.14
07/19/2022	BILL	DUNLEAVY, STEPHEN A & ISABELLE	$2,813.55	$2,813.55
03/07/2022	PAYMENT	DUNLEAVY, ISABELLE CHECK	$-682.26	$0.00
12/30/2021	PAYMENT	DUNLEAVY, ISABELLE CHECK	$-682.26	$682.26
10/01/2021	PAYMENT	DUNLEAVY, ISABELLE CHECK	$-682.26	$1,364.52
08/24/2021	PAYMENT	DUNLEAVY, ISABELLE CHECK	$-682.28	$2,046.78
07/14/2021	BILL	DUNLEAVY, STEPHEN A & ISABELLE	$2,729.06	$2,729.06
03/04/2021	PAYMENT	DUNLEAVY, ISABELLE CHECK	$-662.36	$0.00
12/29/2020	PAYMENT	DUNLEAVY, ISABELLE CHECK	$-662.36	$662.36
10/08/2020	PAYMENT	DUNLEAVY, ISABELLE CHECK	$-662.36	$1,324.72
08/26/2020	PAYMENT	DUNLEAVY, STEPHEN A & ISABELLE CHECK	$-662.40	$1,987.08
07/13/2020	BILL	DUNLEAVY, STEPHEN A & ISABELLE	$2,649.48	$2,649.48
03/10/2020	PAYMENT	DUNLEAVY, STEPHEN A & ISABELLE CHECK	$-642.57	$0.00
01/08/2020	PAYMENT	DUNLEAVY, ISABELLE CHECK	$-642.57	$642.57
09/27/2019	PAYMENT	DUNLEAVY, STEPHEN A & ISABELLE CHECK	$-642.57	$1,285.14
08/29/2019	PAYMENT	DUNLEAVY, STEPHEN A & ISABELLE CHECK	$-642.59	$1,927.71
07/15/2019	BILL	DUNLEAVY, STEPHEN A & ISABELLE	$2,570.30	$2,570.30
03/04/2019	PAYMENT	DUNLEAVY, ISABELLE CHECK	$-624.14	$0.00
01/04/2019	PAYMENT	DUNLEAVY, ISABELLE CHECK	$-624.14	$624.14
09/26/2018	PAYMENT	DUNLEAVY, STEPHEN A & ISABELLE CHECK	$-624.14	$1,248.28
08/29/2018	PAYMENT	DUNLEAVY, STEPHEN A & ISABELLE CHECK	$-624.17	$1,872.42
07/12/2018	BILL	DUNLEAVY, STEPHEN A & ISABELLE	$2,496.59	$2,496.59
02/27/2018	PAYMENT	DUNLEAVY, STEPHEN A & ISABELLE CHECK	$-606.71	$0.00
12/27/2017	PAYMENT	DUNLEAVY, STEPHEN A & ISABELLE CHECK	$-606.71	$606.71
10/02/2017	PAYMENT	DUNLEAVY, STEPHEN A & ISABELLE CHECK	$-606.71	$1,213.42
08/22/2017	PAYMENT	DUNLEAVY, STEPHEN A & ISABELLE CHECK	$-606.74	$1,820.13
07/14/2017	BILL	DUNLEAVY, STEPHEN A & ISABELLE	$2,426.87	$2,426.87
03/03/2017	PAYMENT	DUNLEAVY, STEPHEN A & ISABELLE CHECK	$-591.38	$0.00
01/11/2017	PAYMENT	DUNLEAVY, STEPHEN A & ISABELLE CHECK	$-591.38	$591.38
09/23/2016	PAYMENT	DUNLEAVY, STEPHEN A & ISABELLE CHECK	$-591.38	$1,182.76
08/18/2016	PAYMENT	DUNLEAVY, STEPHEN A & ISABELLE CHECK	$-591.40	$1,774.14
07/12/2016	BILL	DUNLEAVY, STEPHEN A & ISABELLE	$2,365.54	$2,365.54
04/04/2016	PAYMENT	DUNLEAVY, STEPHEN A & ISABELLE CHECK	$-23.53	$0.00
03/25/2016	PAYMENT	DUNLEAVY, STEPHEN A & ISABELLE CHECK	$-588.24	$23.53
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$23.53	$611.77
12/23/2015	PAYMENT	DUNLEAVY, STEPHEN A & ISABELLE CHECK	$-588.24	$588.24
10/13/2015	PAYMENT	DUNLEAVY, STEPHEN A & ISABELLE CHECK	$-588.24	$1,176.48
08/31/2015	PAYMENT	DUNLEAVY, STEPHEN A & ISABELLE CHECK	$-588.26	$1,764.72
07/14/2015	BILL	DUNLEAVY, STEPHEN A & ISABELLE	$2,352.98	$2,352.98
02/19/2015	PAYMENT	DUNLEAVY, STEPHEN A & ISABELLE CHECK	$-571.08	$0.00
12/30/2014	PAYMENT	DUNLEAVY, STEPHEN A & ISABELLE CHECK	$-571.08	$571.08
09/25/2014	PAYMENT	DUNLEAVY, STEPHEN A & ISABELLE CHECK	$-571.08	$1,142.16
08/21/2014	PAYMENT	DUNLEAVY, STEPHEN A & ISABELLE CHECK	$-571.08	$1,713.24
07/17/2014	BILL	DUNLEAVY, STEPHEN A & ISABELLE	$2,284.32	$2,284.32
02/24/2014	PAYMENT	DUNLEAVY, STEPHEN A & ISABELLE CHECK	$-554.38	$0.00
01/02/2014	PAYMENT	DUNLEAVY, STEPHEN A & ISABELLE CHECK	$-554.38	$554.38
09/24/2013	PAYMENT	DUNLEAVY, STEPHEN A & ISABELLE CHECK	$-554.38	$1,108.76
08/21/2013	PAYMENT	DUNLEAVY, STEPHEN A & ISABELLE CHECK	$-554.39	$1,663.14
07/16/2013	BILL	DUNLEAVY, STEPHEN A & ISABELLE	$2,217.53	$2,217.53
02/27/2013	PAYMENT	DUNLEAVY, STEPHEN A & ISABELLE CHECK	$-539.15	$0.00
12/27/2012	PAYMENT	DUNLEAVY, STEPHEN A & ISABELLE CHECK	$-539.15	$539.15
09/26/2012	PAYMENT	DUNLEAVY, STEPHEN A & ISABELLE CHECK	$-539.15	$1,078.30
08/24/2012	PAYMENT	DUNLEAVY, STEPHEN A & ISABELLE CHECK	$-539.17	$1,617.45
07/13/2012	BILL	DUNLEAVY, STEPHEN A & ISABELLE	$2,156.62	$2,156.62
02/28/2012	PAYMENT	DUNLEAVY, STEPHEN A & ISABELLE CHECK	$-523.96	$0.00
12/22/2011	PAYMENT	DUNLEAVY, STEPHEN A & ISABELLE CHECK	$-523.96	$523.96
09/22/2011	PAYMENT	DUNLEAVY, STEPHEN A & ISABELLE CHECK	$-523.96	$1,047.92
08/15/2011	PAYMENT	DUNLEAVY, STEPHEN A & ISABELLE CHECK	$-523.98	$1,571.88
07/15/2011	BILL	DUNLEAVY, STEPHEN A & ISABELLE	$2,095.86	$2,095.86
02/23/2011	PAYMENT	DUNLEAVY, STEPHEN A & ISABELLE CHECK	$-509.40	$0.00
12/21/2010	PAYMENT	DUNLEAVY, STEPHEN A & ISABELLE CHECK	$-509.40	$509.40
09/29/2010	PAYMENT	DUNLEAVY, STEPHEN A & ISABELLE CHECK	$-509.40	$1,018.80
08/03/2010	PAYMENT	DUNLEAVY, STEPHEN A & ISABELLE CHECK	$-509.42	$1,528.20
07/14/2010	BILL	DUNLEAVY, STEPHEN A & ISABELLE	$2,037.62	$2,037.62
02/22/2010	PAYMENT	DUNLEAVY, STEPHEN A & ISABELLE CHECK	$-496.17	$0.00
12/21/2009	PAYMENT	DUNLEAVY, STEPHEN A & ISABELLE CHECK	$-496.17	$496.17
09/18/2009	PAYMENT	DUNLEAVY, STEPHEN A & ISABELLE CHECK	$-496.17	$992.34
08/20/2009	PAYMENT	DUNLEAVY, STEPHEN A & ISABELLE CHECK	$-496.18	$1,488.51
07/13/2009	BILL	DUNLEAVY, STEPHEN A & ISABELLE	$1,984.69	$1,984.69
02/19/2009	PAYMENT	DUNLEAVY, STEPHEN A & ISABELLE CHECK	$-467.68	$0.00
12/24/2008	PAYMENT	DUNLEAVY, STEPHEN A & ISABELLE CHECK	$-467.68	$467.68
09/19/2008	PAYMENT	DUNLEAVY, STEPHEN A & ISABELLE CHECK	$-467.68	$935.36
08/14/2008	PAYMENT	DUNLEAVY, STEPHEN A & ISABELLE CHECK	$-467.71	$1,403.04
07/18/2008	BILL	DUNLEAVY, STEPHEN A & ISABELLE	$1,870.75	$1,870.75
01/17/2008	PAYMENT	DUNLEAVY, STEPHEN A	$-454.07	$0.00
12/21/2007	PAYMENT	DUNLEAVY, STEPHEN A	$-454.05	$454.07
09/18/2007	PAYMENT	DUNLEAVY, STEPHEN A	$-454.05	$908.12
08/16/2007	PAYMENT	DUNLEAVY, STEPHEN A	$-454.05	$1,362.17
07/01/2007	BILL	DUNLEAVY, STEPHEN A & ISABELLE	$1,816.22	$1,816.22
02/21/2007	PAYMENT	DUNLEAVY, STEPHEN A	$-440.85	$0.00
12/21/2006	PAYMENT	DUNLEAVY, STEPHEN A	$-440.83	$440.85
09/20/2006	PAYMENT	DUNLEAVY, STEPHEN A	$-440.83	$881.68
08/25/2006	PAYMENT	DUNLEAVY, STEPHEN A	$-440.83	$1,322.51
07/01/2006	BILL	DUNLEAVY, STEPHEN A & ISABELLE	$1,763.34	$1,763.34
02/16/2006	PAYMENT	DUNLEAVY, STEPHEN A	$-428.01	$0.00
11/17/2005	PAYMENT	DUNLEAVY, STEPHEN A	$-427.99	$428.01
09/16/2005	PAYMENT	DUNLEAVY, STEPHEN A	$-427.99	$856.00
08/23/2005	PAYMENT	DUNLEAVY, STEPHEN A	$-427.99	$1,283.99
07/01/2005	BILL	DUNLEAVY, STEPHEN A & ISABELLE	$1,711.98	$1,711.98
02/15/2005	PAYMENT	DUNLEAVY, STEPHEN A	$-415.55	$0.00
12/15/2004	PAYMENT	DUNLEAVY, STEPHEN A	$-415.53	$415.55
09/21/2004	PAYMENT	DUNLEAVY, STEPHEN A	$-415.53	$831.08
08/09/2004	PAYMENT	DUNLEAVY, STEPHEN A	$-415.53	$1,246.61
07/01/2004	BILL	DUNLEAVY, STEPHEN A & ISABELLE	$1,662.14	$1,662.14
02/19/2004	PAYMENT	DUNLEAVY, STEPHEN A	$-410.68	$0.00
12/17/2003	PAYMENT	DUNLEAVY, STEPHEN A	$-410.68	$410.68
09/16/2003	PAYMENT	DUNLEAVY, STEPHEN A	$-410.68	$821.36
08/20/2003	PAYMENT	DUNLEAVY, STEPHEN A	$-410.68	$1,232.04
07/01/2003	BILL	DUNLEAVY, STEPHEN A & ISABELLE	$1,642.72	$1,642.72
02/24/2003	PAYMENT	DUNLEAVY, STEPHEN A	$-409.32	$0.00
12/18/2002	PAYMENT	DUNLEAVY, STEPHEN A	$-409.29	$409.32
09/23/2002	PAYMENT	DUNLEAVY, STEPHEN A	$-409.29	$818.61
08/16/2002	PAYMENT	DUNLEAVY, STEPHEN A	$-409.29	$1,227.90
07/01/2002	BILL	DUNLEAVY, STEPHEN A & ISABELLE	$1,637.19	$1,637.19
02/26/2002	PAYMENT	DUNLEAVY, STEPHEN A	$-381.51	$0.00
12/18/2001	PAYMENT	DUNLEAVY, STEPHEN A	$-381.49	$381.51
09/18/2001	PAYMENT	DUNLEAVY, STEPHEN A	$-381.49	$763.00
08/15/2001	PAYMENT	DUNLEAVY, STEPHEN A	$-381.49	$1,144.49
07/01/2001	BILL	DUNLEAVY, STEPHEN A & ISABELLE	$1,525.98	$1,525.98
02/21/2001	PAYMENT	DUNLEAVY, STEPHEN A	$-381.40	$0.00
12/19/2000	PAYMENT	DUNLEAVY, STEPHEN A	$-381.40	$381.40
10/02/2000	PAYMENT	DUNLEAVY, STEPHEN A	$-381.40	$762.80
08/17/2000	PAYMENT	DUNLEAVY, STEPHEN A	$-381.40	$1,144.20
07/01/2000	BILL	DUNLEAVY, STEPHEN A & ISABELLE	$1,525.60	$1,525.60
02/18/2000	PAYMENT	DUNLEAVY, STEPHEN A	$-379.12	$0.00
12/15/1999	PAYMENT	DUNLEAVY, STEPHEN A	$-379.09	$379.12
09/22/1999	PAYMENT	DUNLEAVY, STEPHEN A	$-379.09	$758.21
08/16/1999	PAYMENT	DUNLEAVY, STEPHEN A	$-379.09	$1,137.30
07/01/1999	BILL	DUNLEAVY, STEPHEN A & ISABELLE	$1,516.39	$1,516.39
03/02/1999	PAYMENT	DUNLEAVY, STEPHEN A	$-381.98	$0.00
01/06/1999	PAYMENT	DUNLEAVY, STEPHEN A	$-381.95	$381.98
10/05/1998	PAYMENT	DUNLEAVY, STEPHEN A	$-381.95	$763.93
08/24/1998	PAYMENT	DUNLEAVY, STEPHEN A	$-381.95	$1,145.88
07/01/1998	BILL	DUNLEAVY, STEPHEN A & ISABELLE	$1,527.83	$1,527.83
02/24/1998	PAYMENT	DUNLEAVY, STEPHEN A	$-354.26	$0.00
12/22/1997	PAYMENT	DUNLEAVY, STEPHEN A	$-354.23	$354.26
10/08/1997	PAYMENT	HI AND DRY	$-354.23	$708.49
08/18/1997	PAYMENT	DUNLEAVY, STEPHEN A	$-354.23	$1,062.72
07/01/1997	BILL	DUNLEAVY, STEPHEN A & ISABELLE	$1,416.95	$1,416.95
03/05/1997	PAYMENT	DUNLEAVY, STEPHEN A	$-337.13	$0.00
01/07/1997	PAYMENT	DUNLEAVY, STEPHEN A	$-337.10	$337.13
10/09/1996	PAYMENT	DUNLEAVY, STEPHEN A	$-337.10	$674.23
08/21/1996	PAYMENT	DUNLEAVY, STEPHEN A	$-337.10	$1,011.33
07/01/1996	BILL	DUNLEAVY, STEPHEN A & ISABELLE	$1,348.43	$1,348.43
04/02/1996	PAYMENT		$-359.05	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$13.81	$359.05
12/28/1995	PAYMENT		$-345.23	$345.24
09/25/1995	PAYMENT		$-345.23	$690.47
08/23/1995	PAYMENT		$-345.23	$1,035.70
07/01/1995	BILL	DUNLEAVY, STEPHEN A & ISABELLE	$1,380.93	$1,380.93
03/09/1995	PAYMENT		$-260.16	$0.00
01/04/1995	PAYMENT		$-260.14	$260.16
10/11/1994	PAYMENT		$-260.14	$520.30
08/18/1994	PAYMENT		$-260.14	$780.44
07/01/1994	BILL	DUNLEAVY, STEPHEN A & ISABELLE	$1,040.58	$1,040.58
08/23/1993	PAYMENT		$-648.88	$0.00
07/01/1993	BILL	DUNLEAVY, STEPHEN A & ISABELLE	$648.88	$648.88
03/01/1993	PAYMENT		$-159.79	$0.00
12/29/1992	PAYMENT		$-159.77	$159.79
10/13/1992	PAYMENT		$-159.77	$319.56
08/20/1992	PAYMENT		$-159.77	$479.33
07/01/1992	BILL	DUNLEAVY, STEPHEN A & ISABELLE	$639.10	$639.10
03/02/1992	PAYMENT		$-121.40	$0.00
01/08/1992	PAYMENT		$-121.40	$121.40
09/23/1991	PAYMENT		$-121.40	$242.80
08/08/1991	PAYMENT		$-121.40	$364.20
07/01/1991	BILL	DUNLEAVY, STEPHEN A & ISABELLE	$485.60	$485.60
01/03/1991	PAYMENT		$-238.11	$0.00
10/01/1990	PAYMENT		$-119.05	$238.11
07/16/1990	PAYMENT		$-119.05	$357.16
07/01/1990	BILL	DUNLEAVY, STEPHEN A & ISABELLE	$476.21	$476.21
01/02/1990	PAYMENT		$-218.84	$0.00
09/05/1989	PAYMENT		$-218.84	$218.84
07/01/1989	BILL	DUNLEAVY, STEPHEN A & ISABELLE	$437.68	$437.68
01/02/1989	PAYMENT		$-201.56	$0.00
08/01/1988	PAYMENT		$-201.54	$201.56
07/01/1988	BILL	DUNLEAVY, STEPHEN A & ISABELLE	$403.10	$403.10
02/05/1988	PAYMENT		$-205.78	$0.00
02/05/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$205.78
08/14/1987	PAYMENT		$-421.40	$205.78
08/14/1987	INTEREST	Interest to date	$19.96	$627.18
07/01/1987	BILL	GRUBBS, KARL B	$411.54	$607.22
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$13.91	$195.68
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.56	$181.77
11/10/1986	PAYMENT		$-552.55	$178.21
11/10/1986	INTEREST	Interest to date	$38.62	$730.76
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$8.91	$692.14
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.56	$683.23
07/01/1986	BILL	GRUBBS,KARL B	$356.41	$679.67
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$40.19	$323.26
08/26/1985	PAYMENT		$-94.35	$283.07
07/01/1985	BILL	GRUBBS,KARL B	$377.42	$377.42