Tax Account 1319-19-717-007

Print Page · · Payments Cart · New Search

Owners

BERNSTEIN, KEITH
PO BOX 4262
STATELINE, NV 89449

Account Summary

Account ID	1319-19-717-007
Account Type	Real Estate
Location	755 BIGLER CI KINGSBURY GID/CWS
Balance	$1,141.67
Currently Due	$0.00

Account ID

1319-19-717-007

Account Type

Real Estate

Location

755 BIGLER CI
KINGSBURY GID/CWS

Balance

$1,141.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,567.00
Total	$4,567.00
Paid	$3,425.33
Balance	$1,141.67
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,567.00

Total

$4,567.00

Paid

$3,425.33

Balance

$1,141.67

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$1,141.99	$0.00	$1,141.99	$1,141.99	$0.00
2	10/07/2024	10/17/2024	Paid	$1,141.67	$0.00	$1,141.67	$1,141.67	$0.00
3	01/06/2025	01/16/2025	Paid	$1,141.67	$0.00	$1,141.67	$1,141.67	$0.00
4	03/03/2025	03/13/2025	Due	$1,141.67	$0.00	$1,141.67	$0.00	$1,141.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,232.88	$0.00	$4,232.88	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,920.12	$0.00	$3,920.12	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,630.76	$0.00	$3,630.76	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$3,512.15	$0.00	$3,512.15	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$3,387.80	$59.36	$3,447.16	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$3,231.37	$0.00	$3,231.37	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$3,104.93	$0.00	$3,104.93	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$3,026.73	$0.00	$3,026.73	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$3,020.47	$0.00	$3,020.47	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,925.52	$0.00	$2,925.52	$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	.87	.28	.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
01/06/2025	PAYMENT	LOANDEPOT WT CORE -	$-1,141.67	$1,141.67
10/03/2024	PAYMENT	LOANDEPOT WT CORE -	$-1,141.67	$2,283.34
08/15/2024	PAYMENT	LOANDEPOT WT CORE -	$-1,141.99	$3,425.01
07/15/2024	BILL	BERNSTEIN, KEITH	$4,567.00	$4,567.00
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-1,058.13	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-1,058.13	$1,058.13
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-1,052.27	$2,116.26
08/14/2023	PAYMENT	LOANDEPOT SYS CORE - ORIG: WT	$-1,064.35	$3,168.53
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-23.59	$4,232.88
08/14/2023	ADJUSTMENT	LOANDEPOT WT CORE - VOIDED PAYMENT: 1208257. REASON: AMENDMENT TO RE 2024	$1,064.35	$4,256.47
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-1,064.35	$3,192.12
07/14/2023	BILL	BERNSTEIN, KEITH	$4,256.47	$4,256.47
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-980.02	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-980.02	$980.02
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-980.02	$1,960.04
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-980.06	$2,940.06
07/19/2022	BILL	BERNSTEIN, KEITH	$3,920.12	$3,920.12
01/08/2022	PAYMENT	CENTERAL LOAN ADMINISTRATION CHECK	$-907.69	$0.00
12/29/2021	PAYMENT	BERNSTEIN, KEITH CREDIT: D	$-907.69	$907.69
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-907.69	$1,815.38
07/20/2021	PAYMENT	SERVICE LINK CHECK	$-907.69	$2,723.07
07/14/2021	BILL	BERNSTEIN, KEITH	$3,630.76	$3,630.76
03/11/2021	PAYMENT	BERNSTEIN, KEITH CHECK	$-878.03	$0.00
01/09/2021	PAYMENT	BERNSTEIN, KEITH CHECK	$-878.03	$878.03
10/16/2020	PAYMENT	BERNSTEIN, KEITH CHECK	$-878.03	$1,756.06
08/21/2020	PAYMENT	BERNSTEIN, KEITH CHECK	$-878.06	$2,634.09
07/13/2020	BILL	BERNSTEIN, KEITH	$3,512.15	$3,512.15
05/27/2020	PAYMENT	BERNSTEIN, KEITH CHECK	$-25.48	$0.00
05/27/2020	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-846.95	$25.48
05/27/2020	AMENDMENT	per KL remove 50% penalty MT	$-17.40	$872.43
05/27/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$846.95	$889.83
05/27/2020	ADJUSTMENT	backed out to remove 50% pen	$42.88	$42.88
05/26/2020	VOID	BERNSTEIN, KEITH CREDIT: D	$-42.88	$0.00
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$42.88
04/13/2020	VOID	BERNSTEIN, KEITH CREDIT: D	$-846.95	$33.88
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$33.88	$880.83
01/14/2020	PAYMENT	BERNSTEIN, KEITH CREDIT: D	$-846.95	$846.95
10/23/2019	PAYMENT	BERNSTEIN, KEITH CHECK	$-880.83	$1,693.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$33.88	$2,574.73
08/27/2019	PAYMENT	BERNSTEIN, KEITH CHECK	$-846.95	$2,540.85
07/15/2019	BILL	BERNSTEIN, KEITH	$3,387.80	$3,387.80
03/12/2019	PAYMENT	BERNSTEIN, KEITH CHECK	$-807.84	$0.00
01/16/2019	PAYMENT	BERNSTEIN, KEITH CHECK	$-807.84	$807.84
10/10/2018	PAYMENT	BERNSTEIN, KEITH CHECK	$-807.84	$1,615.68
08/30/2018	PAYMENT	NORTHERN TRUST CHECK	$-807.85	$2,423.52
07/12/2018	BILL	BERNSTEIN, KEITH	$3,231.37	$3,231.37
03/12/2018	PAYMENT	BERNSTEIN, KEITH CHECK	$-776.23	$0.00
01/09/2018	PAYMENT	BERNSTEIN, KEITH CHECK	$-776.23	$776.23
10/12/2017	PAYMENT	BERNSTEIN, KEITH CHECK	$-776.23	$1,552.46
08/25/2017	PAYMENT	BERNSTEIN, KEITH CHECK	$-776.24	$2,328.69
07/14/2017	BILL	BERNSTEIN, KEITH	$3,104.93	$3,104.93
03/15/2017	PAYMENT	BERNSTEIN, KEITH CHECK	$-756.68	$0.00
01/17/2017	PAYMENT	BERNSTEIN, KEITH CHECK	$-756.68	$756.68
10/17/2016	PAYMENT	BERNSTEIN, KEITH CHECK	$-756.68	$1,513.36
08/23/2016	PAYMENT	BERNSTEIN, KEITH CHECK	$-756.69	$2,270.04
07/12/2016	BILL	BERNSTEIN, KEITH	$3,026.73	$3,026.73
03/22/2016	PAYMENT	BERNSTEIN, KEITH CHECK	$-755.11	$0.00
03/22/2016	AMENDMENT	posstmarked on time lmt	$-30.20	$755.11
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$30.20	$785.31
01/22/2016	PAYMENT	BERNSTEIN, KEITH CHECK	$-755.11	$755.11
01/21/2016	AMENDMENT	removed penalty postmarked mw	$-30.20	$1,510.22
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$30.20	$1,540.42
10/19/2015	PAYMENT	BERNSTEIN, KEITH CHECK	$-755.11	$1,510.22
08/28/2015	PAYMENT	BERNSTEIN, KEITH CHECK	$-755.14	$2,265.33
07/14/2015	BILL	BERNSTEIN, KEITH	$3,020.47	$3,020.47
03/12/2015	PAYMENT	BERNSTEIN, KEITH CHECK	$-731.38	$0.00
01/15/2015	PAYMENT	BERNSTEIN, KEITH CHECK	$-731.38	$731.38
10/14/2014	PAYMENT	BERNSTEIN, KEITH CHECK	$-731.38	$1,462.76
08/25/2014	PAYMENT	BERNSTEIN, KEITH CHECK	$-731.38	$2,194.14
07/17/2014	BILL	BERNSTEIN, KEITH	$2,925.52	$2,925.52
03/11/2014	PAYMENT	BERNSTEIN, KEITH CHECK	$-708.62	$0.00
01/16/2014	PAYMENT	BERNSTEIN, KEITH CHECK	$-708.62	$708.62
10/15/2013	PAYMENT	BERNSTEIN, KEITH CHECK	$-708.62	$1,417.24
08/27/2013	PAYMENT	BERNSTEIN, KEITH CHECK	$-708.65	$2,125.86
07/16/2013	BILL	BERNSTEIN, KEITH	$2,834.51	$2,834.51
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-680.52	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-680.52	$680.52
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-680.52	$1,361.04
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-680.52	$2,041.56
07/13/2012	BILL	WYATT, ROBERT E & BRIGITTE W	$2,722.08	$2,722.08
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-640.60	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-640.60	$640.60
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-640.60	$1,281.20
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-640.62	$1,921.80
07/15/2011	BILL	WYATT, ROBERT E & BRIGITTE W	$2,562.42	$2,562.42
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-608.49	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-608.49	$608.49
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-608.49	$1,216.98
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-608.50	$1,825.47
07/14/2010	BILL	WYATT, ROBERT E & BRIGITTE W	$2,433.97	$2,433.97
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-570.37	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-570.37	$570.37
10/01/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-570.37	$1,140.74
09/08/2009	PAYMENT	GUILD MORTGAGE CHECK	$-570.37	$1,711.11
09/08/2009	ADJUSTMENT	title pd 1st refund dup pmt lt	$570.37	$2,281.48
08/13/2009	VOID	GUILD MORTGAGE COMPANY CHECK	$-570.37	$1,711.11
07/13/2009	BILL	WYATT, ROBERT E & BRIGITTE W	$2,281.48	$2,281.48
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-510.92	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-510.92	$510.92
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-510.92	$1,021.84
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-510.94	$1,532.76
07/18/2008	BILL	HALICKY, ROBERT N	$2,043.70	$2,043.70
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-496.05	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-496.02	$496.05
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-496.02	$992.07
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-496.02	$1,488.09
07/01/2007	BILL	HALICKY, ROBERT N	$1,984.11	$1,984.11
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-481.60	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-481.59	$481.60
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-481.59	$963.19
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-481.59	$1,444.78
07/01/2006	BILL	HALICKY, ROBERT N	$1,926.37	$1,926.37
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-467.58	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-467.56	$467.58
09/27/2005	PAYMENT	OUT OF THE BLUE LLC	$-467.56	$935.14
08/18/2005	PAYMENT	OUT OF THE BLUE LLC	$-467.56	$1,402.70
07/01/2005	BILL	OUT OF THE BLUE LLC	$1,870.26	$1,870.26
02/24/2005	PAYMENT	OUT OF THE BLUE LLC	$-888.96	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.43	$888.96
10/15/2004	PAYMENT	OUT OF THE BLUE LLC	$-435.75	$871.53
08/17/2004	PAYMENT	OUT OF THE BLUE LLC	$-435.75	$1,307.28
07/01/2004	BILL	OUT OF THE BLUE LLC	$1,743.03	$1,743.03
03/12/2004	PAYMENT	OUT OF THE BLUE	$-861.58	$0.00
03/12/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$861.58
10/03/2003	PAYMENT	SELECTIVE PROP INC	$-430.78	$861.58
08/14/2003	PAYMENT	SELECTIVE PROP	$-430.78	$1,292.36
07/01/2003	BILL	CHAN, TING-FUNG & NANCY	$1,723.14	$1,723.14
03/04/2003	PAYMENT	SELECTIVE PROP	$-429.00	$0.00
01/09/2003	PAYMENT	SELECTIVE PROPERTIES	$-428.99	$429.00
10/02/2002	PAYMENT	SELECTIVE PROP	$-428.99	$857.99
08/20/2002	PAYMENT	SELECTIVE PROP	$-428.99	$1,286.98
07/01/2002	BILL	CHAN, TING-FUNG & NANCY	$1,715.97	$1,715.97
02/07/2002	PAYMENT	COLDWELL BANKER	$-324.88	$0.00
12/05/2001	PAYMENT	CHAN, TING-FUNG & NA	$-324.87	$324.88
09/10/2001	PAYMENT	COLDWELL BANKER	$-324.87	$649.75
08/15/2001	PAYMENT	MCKINNEY & ASSSOC	$-324.87	$974.62
07/01/2001	BILL	CHAN, TING-FUNG & NANCY	$1,299.49	$1,299.49
01/05/2001	PAYMENT	TAHOE SIERRA NEV PRO	$-649.59	$0.00
10/03/2000	PAYMENT	TAHOE SIERRA NV PROP	$-324.79	$649.59
08/21/2000	PAYMENT	MCKINNEY & ASSOC	$-324.79	$974.38
07/01/2000	BILL	CHAN, TING-FUNG & NANCY	$1,299.17	$1,299.17
03/07/2000	PAYMENT	SELECTIVE ACCOM	$-322.85	$0.00
01/06/2000	PAYMENT	SELECTIVE ACCOM	$-322.82	$322.85
09/28/1999	PAYMENT	CHAN, TING-FUNG & NA	$-322.82	$645.67
08/06/1999	PAYMENT	SELECTIVE ACCOM	$-322.82	$968.49
07/01/1999	BILL	CHAN, TING-FUNG & NANCY	$1,291.31	$1,291.31
03/01/1999	PAYMENT	SELECTIVE ACCOM	$-324.90	$0.00
01/12/1999	PAYMENT	SELECTIVE ACCOM	$-324.90	$324.90
10/05/1998	PAYMENT	SELECTIVE ACCOM	$-324.90	$649.80
08/18/1998	PAYMENT	SELECTIVE ACCOM	$-324.90	$974.70
07/01/1998	BILL	CHAN, TING-FUNG & NANCY	$1,299.60	$1,299.60
03/02/1998	PAYMENT	SELECTIVE ACCOM	$-300.94	$0.00
01/07/1998	PAYMENT	SELECTIVE ACCOM	$-300.92	$300.94
10/08/1997	PAYMENT	SELECTIVE ACCOM	$-300.92	$601.86
08/18/1997	PAYMENT	SELECTIVE ACCOM	$-300.92	$902.78
07/01/1997	BILL	CHAN, TING-FUNG & NANCY	$1,203.70	$1,203.70
02/26/1997	PAYMENT	SELECTIVE ACCOM	$-322.25	$0.00
01/09/1997	PAYMENT	SELECTIVE ACCOM	$-322.22	$322.25
10/08/1996	PAYMENT	SELECTIVE ACCOM	$-322.22	$644.47
08/06/1996	PAYMENT	CHAN, TING-FUNG & NA	$-322.22	$966.69
07/01/1996	BILL	CHAN, TING-FUNG & NANCY	$1,288.91	$1,288.91
03/04/1996	PAYMENT		$-329.66	$0.00
01/03/1996	PAYMENT		$-329.64	$329.66
10/06/1995	PAYMENT		$-329.64	$659.30
08/23/1995	PAYMENT		$-329.64	$988.94
07/01/1995	BILL	CHAN, TING-FUNG & NANCY	$1,318.58	$1,318.58
03/06/1995	PAYMENT		$-325.67	$0.00
01/04/1995	PAYMENT		$-325.66	$325.67
10/07/1994	PAYMENT		$-325.66	$651.33
08/29/1994	PAYMENT		$-325.66	$976.99
07/01/1994	BILL	CHAN, TING-FUNG & NANCY	$1,302.65	$1,302.65
03/10/1994	PAYMENT		$-319.44	$0.00
01/13/1994	PAYMENT		$-319.44	$319.44
10/06/1993	PAYMENT		$-319.44	$638.88
08/17/1993	PAYMENT		$-319.44	$958.32
07/01/1993	BILL	CHAN, TING-FUNG & NANCY	$1,277.76	$1,277.76
03/03/1993	PAYMENT		$-314.63	$0.00
01/14/1993	PAYMENT		$-314.62	$314.63
08/18/1992	PAYMENT		$-314.62	$629.25
07/13/1992	PAYMENT		$-314.62	$943.87
07/01/1992	BILL	CHAN, TING-FUNG & NANCY	$1,258.49	$1,258.49
12/02/1991	PAYMENT		$-1,187.43	$0.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$28.68	$1,187.43
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$11.47	$1,158.75
07/01/1991	BILL	RANDAZZO, JOHN & ALICE	$1,147.28	$1,147.28
02/25/1991	PAYMENT		$-280.53	$0.00
12/19/1990	PAYMENT		$-280.51	$280.53
09/24/1990	PAYMENT		$-280.51	$561.04
08/08/1990	PAYMENT		$-280.51	$841.55
07/01/1990	BILL	RANDAZZO, JOHN & ALICE	$1,122.06	$1,122.06
02/21/1990	PAYMENT		$-255.35	$0.00
01/09/1990	PAYMENT		$-255.35	$255.35
09/25/1989	PAYMENT		$-255.35	$510.70
08/25/1989	PAYMENT		$-255.35	$766.05
07/01/1989	BILL	RANDAZZO, JOHN & ALICE	$1,021.40	$1,021.40
04/20/1989	PAYMENT		$-508.29	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$28.52	$508.29
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$9.41	$479.77
10/14/1988	PAYMENT		$-235.17	$470.36
08/05/1988	PAYMENT		$-235.17	$705.53
07/01/1988	BILL	GAUTIER, AMAND J & CAROLE J	$940.70	$940.70
04/29/1988	PAYMENT		$-255.79	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$14.65	$255.79
12/22/1987	PAYMENT		$-2,896.54	$241.14
12/22/1987	INTEREST	Interest to date	$313.15	$3,137.68
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$24.11	$2,824.53
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$9.64	$2,800.42
07/01/1987	BILL	GAUTIER, AMAND J & CAROLE J	$964.50	$2,790.78
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$53.69	$1,826.28
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$34.52	$1,772.59
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$19.18	$1,738.07
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$7.67	$1,718.89
07/01/1986	BILL	GAUTIER,AMAND J & CAROLE J	$767.06	$1,711.22
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$131.85	$944.16
07/01/1985	BILL	GAUTIER,AMAND J & CARO	$812.31	$812.31