Tax Account 1319-30-514-021

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Owners

HEMSTREET FAMILY TRUST
78226 HOLLISTER DR
PALM DESERT, CA 92211

HEMSTREET, KEVIN P & KAREN TTEE

HEMSTREET, KAREN TRUSTEE

Account Summary

Account ID	1319-30-514-021
Account Type	Real Estate
Location	759 BOULDER CT KINGSBURY GID/CWS
Balance	$573.89
Currently Due	$0.00

Account ID

1319-30-514-021

Account Type

Real Estate

Location

759 BOULDER CT
KINGSBURY GID/CWS

Balance

$573.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,295.79
Total	$2,295.79
Paid	$1,721.90
Balance	$573.89
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

$2,295.79

Total

$2,295.79

Paid

$1,721.90

Balance

$573.89

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	$574.12	$0.00	$574.12	$574.12	$0.00
2	10/07/2024	10/17/2024	Paid	$573.89	$0.00	$573.89	$573.89	$0.00
3	01/06/2025	01/16/2025	Paid	$573.89	$0.00	$573.89	$573.89	$0.00
4	03/03/2025	03/13/2025	Due	$573.89	$0.00	$573.89	$0.00	$573.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,129.39	$0.00	$2,129.39	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,972.07	$0.00	$1,972.07	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,826.02	$63.91	$1,889.93	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,765.83	$0.00	$1,765.83	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,702.62	$0.00	$1,702.62	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,623.53	$0.00	$1,623.53	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,560.74	$0.00	$1,560.74	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,520.62	$0.00	$1,520.62	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,516.96	$0.00	$1,516.96	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,468.71	$0.00	$1,468.71	$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	1.14	.86	.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
12/19/2024	PAYMENT	KEVIN AND KAREN HEMSTREET GOVACH ACH - 329220163	$-573.89	$573.89
10/02/2024	PAYMENT	KEVIN HEMSTREET GOVACH ACH - 326351847	$-573.89	$1,147.78
08/13/2024	PAYMENT	KEVIN HEMSTREET GOVACH ACH - 324460809	$-574.12	$1,721.67
07/15/2024	BILL	HEMSTREET FAMILY TRUST	$2,295.79	$2,295.79
02/12/2024	PAYMENT	KEVIN & KAREN HEMSTREET GOVACH ACH - 316645844	$-532.30	$0.00
12/26/2023	PAYMENT	KEVIN HEMSTREET GOVACH ACH - 314626163	$-532.30	$532.30
09/22/2023	PAYMENT	KEVIN & KAREN HEMSTREET GOVACH ACH - 311001429	$-526.96	$1,064.60
08/14/2023	PAYMENT	FAMILY TRUST HEMSTREET SYS ACH - 308581878 ORIG: GOVACH	$-537.83	$1,591.56
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-21.24	$2,129.39
08/14/2023	ADJUSTMENT	FAMILY TRUST HEMSTREET GOVACH ACH - 308581878 VOIDED PAYMENT: 1185819. REASON: AMENDMENT TO RE 2024	$537.83	$2,150.63
07/28/2023	PAYMENT	FAMILY TRUST HEMSTREET GOVACH ACH - 308581878	$-537.83	$1,612.80
07/14/2023	BILL	HEMSTREET FAMILY TRUST	$2,150.63	$2,150.63
03/06/2023	PAYMENT	HEMSTREET, KEVIN P & KAREN TTEE CHECK 1	$-493.01	$0.00
01/05/2023	PAYMENT	HEMSTREET, KEVIN & KAREN CHECK 650	$-493.01	$493.01
10/12/2022	PAYMENT	HEMSTREET, KEVIN P & KAREN CHECK 646	$-493.01	$986.02
08/20/2022	PAYMENT	HEMSTREET, KEVIN P & KAREN CHECK 645	$-493.04	$1,479.03
07/19/2022	BILL	HEMSTREET, KEVIN P & KAREN TTE	$1,972.07	$1,972.07
02/22/2022	PAYMENT	HEMSTREET, KEVIN CREDIT: D	$-456.50	$0.00
12/14/2021	PAYMENT	HEMSTREET, KEVIN CREDIT: D	$-456.50	$456.50
11/16/2021	PAYMENT	HEMSTREET, KEVIN P & KAREN CHECK	$-976.93	$913.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$45.65	$1,889.93
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$18.26	$1,844.28
07/14/2021	BILL	HEMSTREET, KEVIN P & KAREN TTE	$1,826.02	$1,826.02
02/18/2021	PAYMENT	HEMSTREET, KEVIN P & KAREN CHECK	$-441.45	$0.00
12/30/2020	PAYMENT	HEMSTREET, KEVIN P & KAREN CHECK	$-441.45	$441.45
10/09/2020	PAYMENT	HEMSTREET, KEVIN P & KAREN CHECK	$-441.45	$882.90
08/13/2020	PAYMENT	HEMSTREET, KEVIN P & KAREN CHECK	$-441.48	$1,324.35
07/13/2020	BILL	HEMSTREET, KEVIN P & KAREN TTE	$1,765.83	$1,765.83
02/19/2020	PAYMENT	HEMSTREET, KEVIN P & KAREN CHECK	$-425.65	$0.00
12/30/2019	PAYMENT	HEMSTREET, KEVIN P & KAREN CHECK	$-425.65	$425.65
10/10/2019	PAYMENT	HEMSTREET, KEVIN P CHECK	$-425.65	$851.30
08/09/2019	PAYMENT	HEMSTREET, KEVIN P & KAREN TTE CHECK	$-425.67	$1,276.95
07/15/2019	BILL	HEMSTREET, KEVIN P & KAREN TTE	$1,702.62	$1,702.62
03/01/2019	PAYMENT	HEMSTREET, KEVIN P & KAREN TTE CHECK	$-405.88	$0.00
01/14/2019	PAYMENT	HEMSTREET, KEVIN P & KAREN TTE CHECK	$-405.88	$405.88
09/20/2018	PAYMENT	HEMSTREET, KEVIN P & KAREN TTE CHECK	$-405.88	$811.76
07/24/2018	PAYMENT	HEMSTREET, KEVIN P & KAREN TTE CHECK	$-405.89	$1,217.64
07/12/2018	BILL	HEMSTREET, KEVIN P & KAREN TTE	$1,623.53	$1,623.53
02/26/2018	PAYMENT	HEMSTREET, KEVIN P & KAREN TTE CHECK	$-390.18	$0.00
12/21/2017	PAYMENT	HEMSTREET, KEVIN P & KAREN TTE CHECK	$-390.18	$390.18
09/29/2017	PAYMENT	HEMSTREET, KEVIN P & KAREN TTE CHECK	$-390.18	$780.36
08/14/2017	PAYMENT	HEMSTREET, KEVIN P & KAREN TTE CHECK	$-390.20	$1,170.54
07/14/2017	BILL	HEMSTREET, KEVIN P & KAREN TTE	$1,560.74	$1,560.74
02/24/2017	PAYMENT	HEMSTREET, KEVIN P & KAREN TTE CHECK	$-380.15	$0.00
12/27/2016	PAYMENT	HEMSTREET, KEVIN P & KAREN TTE CHECK	$-380.15	$380.15
10/08/2016	PAYMENT	HEMSTREET, KEVIN P & KAREN TTE CHECK	$-380.15	$760.30
08/16/2016	PAYMENT	HEMSTREET, KEVIN P & KAREN TTE CHECK	$-380.17	$1,140.45
07/12/2016	BILL	HEMSTREET, KEVIN P & KAREN TTE	$1,520.62	$1,520.62
02/16/2016	PAYMENT	HEMSTREET, KEVIN P & KAREN TTE CHECK	$-379.24	$0.00
12/22/2015	PAYMENT	HEMSTREET, KEVIN P & KAREN TTE CHECK	$-379.24	$379.24
09/28/2015	PAYMENT	HEMSTREET, KEVIN P & KAREN TTE CHECK	$-379.24	$758.48
08/20/2015	PAYMENT	HEMSTREET, KEVIN P & KAREN TTE CHECK	$-379.24	$1,137.72
07/14/2015	BILL	HEMSTREET, KEVIN P & KAREN TTE	$1,516.96	$1,516.96
02/23/2015	PAYMENT	HEMSTREET, KEVIN P & KAREN TTE CHECK	$-367.17	$0.00
01/05/2015	PAYMENT	HEMSTREET, KEVIN P & KAREN TTE CHECK	$-367.17	$367.17
10/01/2014	PAYMENT	HEMSTREET, KEVIN P & KAREN TTE CHECK	$-367.17	$734.34
08/25/2014	PAYMENT	HEMSTREET, KEVIN P & KAREN TTE CHECK	$-367.20	$1,101.51
07/17/2014	BILL	HEMSTREET, KEVIN P & KAREN TTE	$1,468.71	$1,468.71
03/07/2014	PAYMENT	HEMSTREET, KEVIN P & KAREN TTE CHECK	$-355.50	$0.00
12/19/2013	PAYMENT	HEMSTREET, KEVIN P & KAREN TTE CHECK	$-355.50	$355.50
09/25/2013	PAYMENT	HEMSTREET, KEVIN P & KAREN TTE CHECK	$-355.50	$711.00
08/01/2013	PAYMENT	HEMSTREET, KEVIN P & KAREN TTE CHECK	$-355.53	$1,066.50
07/16/2013	BILL	HEMSTREET, KEVIN P & KAREN TTE	$1,422.03	$1,422.03
03/04/2013	PAYMENT	HEMSTREET, KEVIN P & KAREN TTE CHECK	$-341.44	$0.00
12/27/2012	PAYMENT	HEMSTREET, KEVIN P & KAREN TTE CHECK	$-341.44	$341.44
10/01/2012	PAYMENT	HEMSTREET, KEVIN P & KAREN TTE CHECK	$-341.44	$682.88
08/14/2012	PAYMENT	HEMSTREET, KEVIN P & KAREN TTE CHECK	$-341.47	$1,024.32
07/13/2012	BILL	HEMSTREET, KEVIN P & KAREN TTE	$1,365.79	$1,365.79
03/01/2012	PAYMENT	HEMSTREET, KEVIN P & KAREN TTE CHECK	$-321.46	$0.00
01/09/2012	PAYMENT	HEMSTREET, KEVIN P & KAREN TTE CHECK	$-321.46	$321.46
09/27/2011	PAYMENT	HEMSTREET, KEVIN P & KAREN TTE CHECK	$-321.46	$642.92
08/01/2011	PAYMENT	HEMSTREET, KEVIN P & KAREN TTE CHECK	$-321.49	$964.38
07/15/2011	BILL	HEMSTREET, KEVIN P & KAREN TTE	$1,285.87	$1,285.87
03/03/2011	PAYMENT	HEMSTREET, KEVIN P & KAREN TTE CHECK	$-305.57	$0.00
01/18/2011	PAYMENT	HEMSTREET, KEVIN P & KAREN TTE CHECK	$-305.57	$305.57
09/29/2010	PAYMENT	HEMSTREET, KEVIN P & KAREN TTE CHECK	$-305.57	$611.14
08/04/2010	PAYMENT	HEMSTREET, KEVIN P & KAREN TTE CHECK	$-305.59	$916.71
07/14/2010	BILL	HEMSTREET, KEVIN P & KAREN TTE	$1,222.30	$1,222.30
02/23/2010	PAYMENT	HEMSTREET, KEVIN P & KAREN TTE CHECK	$-287.13	$0.00
12/22/2009	PAYMENT	HEMSTREET, KEVIN P & KAREN TTE CHECK	$-287.13	$287.13
10/05/2009	PAYMENT	HEMSTREET, KEVIN P & KAREN TTE CHECK	$-585.75	$574.26
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.49	$1,160.01
07/13/2009	BILL	HEMSTREET, KEVIN P & KAREN TTE	$1,148.52	$1,148.52
03/05/2009	PAYMENT	HEMSTREET, KEVIN P & KAREN TTE CHECK	$-255.72	$0.00
01/09/2009	PAYMENT	HEMSTREET, KEVIN P & KAREN TTE CHECK	$-255.72	$255.72
10/08/2008	PAYMENT	HEMSTREET, KEVIN P & KAREN TTE CHECK	$-255.72	$511.44
08/08/2008	PAYMENT	HEMSTREET, KEVIN P & KAREN TTE CHECK	$-255.75	$767.16
07/18/2008	BILL	HEMSTREET, KEVIN P & KAREN TTE	$1,022.91	$1,022.91
02/19/2008	PAYMENT	HEMSTREET, KEVIN P &	$-236.81	$0.00
12/10/2007	PAYMENT	HEMSTREET, KEVIN P &	$-236.78	$236.81
11/28/2007	PAYMENT	HEMSTREET, KEVIN P &	$-246.25	$473.59
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.47	$719.84
08/07/2007	PAYMENT	HEMSTREET, KEVIN P &	$-236.78	$710.37
07/01/2007	BILL	HEMSTREET, KEVIN P & KAREN TTE	$947.15	$947.15
02/21/2007	PAYMENT	HEMSTREET, KEVIN P &	$-219.25	$0.00
12/07/2006	PAYMENT	HEMSTREET, KEVIN P &	$-219.24	$219.25
09/25/2006	PAYMENT	HEMSTREET, KEVIN P &	$-219.24	$438.49
08/04/2006	PAYMENT	HEMSTREET, KEVIN P &	$-219.24	$657.73
07/01/2006	BILL	HEMSTREET, KEVIN P & KAREN TTE	$876.97	$876.97
01/11/2006	PAYMENT	HEMSTREET, KEVIN & K	$-406.01	$0.00
09/23/2005	PAYMENT	HEMSTREET, KEVIN & K	$-203.00	$406.01
08/23/2005	PAYMENT	HEMSTREET, KEVIN & K	$-203.00	$609.01
07/01/2005	BILL	HEMSTREET, KEVIN & KAREN A	$812.01	$812.01
03/04/2005	PAYMENT	HEMSTREET, KEVIN & K	$-189.20	$0.00
01/06/2005	PAYMENT	HEMSTREET, KEVIN & K	$-189.19	$189.20
10/01/2004	PAYMENT	HEMSTREET, KEVIN & K	$-189.19	$378.39
08/02/2004	PAYMENT	HEMSTREET, KEVIN & K	$-189.19	$567.58
07/01/2004	BILL	HEMSTREET, KEVIN & KAREN A	$756.77	$756.77
01/09/2004	PAYMENT	HEMSTREET, KEVIN & K	$-374.09	$0.00
08/05/2003	PAYMENT	HEMSTREET, KEVIN & K	$-374.08	$374.09
07/01/2003	BILL	HEMSTREET, KEVIN & KAREN A	$748.17	$748.17
03/20/2003	PAYMENT	HEMSTREET, KEVIN & K	$-398.58	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.63	$398.58
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.45	$379.95
10/01/2002	PAYMENT	HEMSTREET, KEVIN & K	$-186.25	$372.50
08/13/2002	PAYMENT	HEMSTREET, KEVIN & K	$-186.25	$558.75
07/01/2002	BILL	HEMSTREET, KEVIN & KAREN A	$745.00	$745.00
03/14/2002	PAYMENT	HEMSTREET, KEVIN & K	$-785.12	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$32.71	$785.12
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.17	$752.41
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.27	$734.24
07/01/2001	BILL	HEMSTREET, KEVIN & KAREN A	$726.97	$726.97
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-181.71	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-181.70	$181.71
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-181.70	$363.41
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-181.70	$545.11
07/01/2000	BILL	HEMSTREET, KEVIN & KAREN A	$726.81	$726.81
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-180.62	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-180.60	$180.62
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-180.60	$361.22
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-180.60	$541.82
07/01/1999	BILL	HEMSTREET, KEVIN & KAREN A	$722.42	$722.42
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-182.10	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-182.07	$182.10
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-182.07	$364.17
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-182.07	$546.24
07/01/1998	BILL	HEMSTREET, KEVIN & KAREN A	$728.31	$728.31
12/23/1997	PAYMENT	DISCOVERY ESCROW	$-338.00	$0.00
09/30/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-168.99	$338.00
08/13/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-168.99	$506.99
07/01/1997	BILL	HEMSTREET, KEVIN & KAREN A	$675.98	$675.98
02/26/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-180.61	$0.00
01/06/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-180.61	$180.61
10/07/1996	PAYMENT	DOVENMUEHLE MORTGAGE	$-180.61	$361.22
08/19/1996	PAYMENT	DOVENMUEHLE MORTGAGE	$-180.61	$541.83
07/01/1996	BILL	HEMSTREET, RAYMOND D & BARBARA	$722.44	$722.44
03/04/1996	PAYMENT		$-185.12	$0.00
12/05/1995	PAYMENT		$-373.95	$185.12
12/05/1995	AMENDMENT	1995-96 Bill was Amended	$0.00	$559.07
10/16/1995	PAYMENT		$-1,110.14	$559.07
10/16/1995	INTEREST	Interest to date	$92.47	$1,669.21
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$3.73	$1,576.74
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$7.40	$1,573.01
07/01/1995	BILL	HEMSTREET, KEVIN	$740.45	$1,565.61
03/30/1995	PAYMENT		$-458.68	$825.16
03/30/1995	INTEREST	Interest to date	$61.36	$1,283.84
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$58.36	$1,222.48
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$33.02	$1,164.12
12/20/1994	AMENDMENT	1994-95 Bill was Amended	$0.00	$1,131.10
07/01/1994	BILL	HEMSTREET, KEVIN	$733.78	$1,131.10
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$30.01	$397.32
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$7.20	$367.31
08/30/1993	PAYMENT		$-180.05	$360.11
08/11/1993	PAYMENT		$-180.05	$540.16
07/01/1993	BILL	HEMSTREET, KEVIN	$720.21	$720.21
02/25/1993	PAYMENT		$-177.34	$0.00
12/28/1992	PAYMENT		$-177.33	$177.34
10/22/1992	PAYMENT		$-177.33	$354.67
10/22/1992	AMENDMENT	1992-93 Bill was Amended	$0.00	$532.00
08/20/1992	PAYMENT		$-177.33	$532.00
07/01/1992	BILL	HEMSTREET, KEVIN	$709.33	$709.33
03/04/1992	PAYMENT		$-165.41	$0.00
12/30/1991	PAYMENT		$-165.38	$165.41
10/09/1991	PAYMENT		$-165.38	$330.79
08/19/1991	PAYMENT		$-165.38	$496.17
07/01/1991	BILL	HEMSTREET, KEVIN	$661.55	$661.55
02/25/1991	PAYMENT		$-161.92	$0.00
12/26/1990	PAYMENT		$-161.89	$161.92
10/01/1990	PAYMENT		$-161.89	$323.81
07/25/1990	PAYMENT		$-161.89	$485.70
07/01/1990	BILL	HEMSTREET, KEVIN	$647.59	$647.59
03/08/1990	PAYMENT		$-147.84	$0.00
01/09/1990	PAYMENT		$-147.84	$147.84
09/28/1989	PAYMENT		$-147.84	$295.68
08/22/1989	PAYMENT		$-147.84	$443.52
07/01/1989	BILL	LAWRENCE, DANIEL W	$591.36	$591.36
03/06/1989	PAYMENT		$-136.17	$0.00
12/27/1988	PAYMENT		$-136.15	$136.17
09/29/1988	PAYMENT		$-136.15	$272.32
08/04/1988	PAYMENT		$-136.15	$408.47
07/01/1988	BILL	LAWRENCE, DANIEL W	$544.62	$544.62
08/10/1987	PAYMENT		$-557.60	$0.00
07/01/1987	BILL	LAWRENCE, DANIEL W	$557.60	$557.60
03/04/1987	PAYMENT		$-119.23	$0.00
12/22/1986	PAYMENT		$-1,039.02	$119.23
12/22/1986	INTEREST	Interest to date	$74.01	$1,158.25
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$11.92	$1,084.24
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.77	$1,072.32
07/01/1986	BILL	MATT ROSS DEVELOPMENT AFFILIAT	$476.83	$1,067.55
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$85.75	$590.72
07/01/1985	BILL	MATT ROSS DEVELOPMENT	$504.97	$504.97