Tax Account 1418-15-510-004

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Owners

KITH & KIN PROPERTIES
PO BOX 401
GLENBROOK, NV 89413

Account Summary

Account ID	1418-15-510-004
Account Type	Real Estate
Location	202 SOUTH MEADOW RD TAHOE DOUGLAS SEWER
Balance	$13,712.52
Currently Due	$0.00

Account ID

1418-15-510-004

Account Type

Real Estate

Location

202 SOUTH MEADOW RD
TAHOE DOUGLAS SEWER

Balance

$13,712.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27,425.29
Total	$27,425.29
Paid	$13,712.77
Balance	$13,712.52
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$27,425.29

Total

$27,425.29

Paid

$13,712.77

Balance

$13,712.52

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

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	$6,856.51	$0.00	$6,856.51	$6,856.51	$0.00
2	10/07/2024	10/17/2024	Paid	$6,856.26	$0.00	$6,856.26	$6,856.26	$0.00
3	01/06/2025	01/16/2025	Due	$6,856.26	$0.00	$6,856.26	$0.00	$6,856.26
4	03/03/2025	03/13/2025	Due	$6,856.26	$0.00	$6,856.26	$0.00	$13,712.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$25,407.60	$0.00	$25,407.60	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$23,522.31	$0.00	$23,522.31	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$21,790.06	$0.00	$21,790.06	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$21,078.70	$0.00	$21,078.70	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$17,845.07	$0.00	$17,845.07	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$8,144.24	$0.00	$8,144.24	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$4,413.63	$0.00	$4,413.63	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$4,305.35	$44.77	$4,350.12	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$4,304.80	$43.05	$4,347.85	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$4,175.92	$687.99	$4,863.91	$0.00	$0.00	2.8611	110

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.59	.56	.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	ACH ACH - 600034	$-13,712.77	$13,712.52
07/15/2024	BILL	KITH & KIN PROPERTIES	$27,425.29	$27,425.29
01/09/2024	PAYMENT	KITH & KIN PROPERTIES CHECK 0069440005	$-12,681.96	$0.00
08/15/2023	PAYMENT	KITH & KIN PROPERTIES CHECK 0056864204	$-12,725.64	$12,681.96
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-43.50	$25,407.60
07/14/2023	BILL	KITH & KIN PROPERTIES	$25,451.10	$25,451.10
03/05/2023	PAYMENT	KITH & KIN PROPERTIES CHECK 41267521	$-5,880.57	$0.00
01/15/2023	PAYMENT	KITH & KIN PROPERTIES CHECK 0036071473	$-5,880.57	$5,880.57
08/13/2022	PAYMENT	KITH & KIN PROPERTIES CHECK 0022081174	$-11,761.17	$11,761.14
07/19/2022	BILL	KITH & KIN PROPERTIES	$23,522.31	$23,522.31
03/07/2022	PAYMENT	KITH & KIN PROPERTIES CHECK	$-5,447.51	$0.00
01/06/2022	PAYMENT	KITH & KIN PROPERTIES CHECK	$-5,447.51	$5,447.51
08/13/2021	PAYMENT	KITH & KIN PROPERTIES CHECK	$-10,895.04	$10,895.02
07/14/2021	BILL	KITH & KIN PROPERTIES	$21,790.06	$21,790.06
03/04/2021	PAYMENT	KITH & KIN PROPERTIES CHECK	$-5,269.66	$0.00
01/05/2021	PAYMENT	KITH & KIN PROPERTIES CHECK	$-5,269.66	$5,269.66
08/18/2020	PAYMENT	KITH & KIN PROPERTIES CHECK	$-10,539.38	$10,539.32
07/13/2020	BILL	KITH & KIN PROPERTIES	$21,078.70	$21,078.70
03/02/2020	PAYMENT	KITH & KIN PROPERTIES CHECK	$-4,461.26	$0.00
12/24/2019	PAYMENT	KITH & KIN PROPERTIES CHECK	$-4,461.26	$4,461.26
08/19/2019	PAYMENT	KITH & KIN PROPERTIES CHECK	$-8,922.55	$8,922.52
07/15/2019	BILL	KITH & KIN PROPERTIES	$17,845.07	$17,845.07
02/19/2019	PAYMENT	KITH & KIN PROPERTIES CHECK	$-2,036.06	$0.00
12/18/2018	PAYMENT	KITH & KIN PROPERTIES CHECK	$-2,036.06	$2,036.06
10/04/2018	PAYMENT	KITH & KIN PROPERTIES CHECK	$-2,036.06	$4,072.12
08/19/2018	PAYMENT	KITH & KIN PROPERTIES CHECK	$-2,036.06	$6,108.18
07/12/2018	BILL	KITH & KIN PROPERTIES	$8,144.24	$8,144.24
12/31/2017	PAYMENT	SUMMIT MGMT SERV CHECK	$-1,103.40	$0.00
12/31/2017	PAYMENT	SUMMIT MGMT SERV CHECK	$-1,103.40	$1,103.40
09/28/2017	PAYMENT	SUMMIT MGMT SERVICES CHECK	$-1,103.40	$2,206.80
07/31/2017	PAYMENT	SUMMIT MGMT SERVICES LLC CHECK	$-1,103.43	$3,310.20
07/14/2017	BILL	KITH & KIN PROPERTIES	$4,413.63	$4,413.63
05/01/2017	PAYMENT	SUMMIT MGMT SERVICES CHECK	$-44.77	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.72	$44.77
01/13/2017	PAYMENT	SUMMIT MANAGEMENT SERV CHECK	$-3,228.99	$43.05
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$43.05	$3,272.04
08/12/2016	PAYMENT	KITH & KIN PROPERTIES CHECK	$-1,076.36	$3,228.99
07/12/2016	BILL	KITH & KIN PROPERTIES	$4,305.35	$4,305.35
02/25/2016	PAYMENT	EDWARDS, JON & SUZANNE TTEE CHECK	$-1,076.20	$0.00
01/07/2016	PAYMENT	EDWARDS, JON & SUZANNE TTEE CHECK	$-1,076.20	$1,076.20
10/13/2015	PAYMENT	33 CHECK	$-2,195.45	$2,152.40
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$43.05	$4,347.85
07/21/2015	PAYMENT	EDWARDS, JON & SUZANNE TTEE CHECK	$-2,629.79	$4,304.80
07/14/2015	BILL	EDWARDS, JON & SUZANNE TTEE	$4,304.80	$6,934.59
07/02/2015	INTEREST	Monthly Interest	$17.40	$2,629.79
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$2,612.39
06/01/2015	INTEREST	Monthly Interest	$208.80	$2,598.39
05/06/2015	PAYMENT	EDWARDS, JON & SUZANNE TTEE CHECK	$-1,148.38	$2,389.59
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$3,537.97
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$187.92	$3,528.66
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$104.40	$3,340.74
11/17/2014	PAYMENT	EDWARDS, JON & SUZANNE TTEE CHECK	$-1,085.74	$3,236.34
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$104.40	$4,322.08
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$41.76	$4,217.68
07/17/2014	BILL	EDWARDS, JON & SUZANNE TTEE	$4,175.92	$4,175.92
05/02/2014	PAYMENT	EDWARDS, JON & SUZANNE TTEES CHECK	$-1,055.24	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$40.59	$1,055.24
01/09/2014	PAYMENT	EDWARDS, JON & SUZANNE TTEES CHECK	$-1,014.65	$1,014.65
12/27/2013	PAYMENT	EDWARDS, JON & SUZANNE TTEES CHECK	$-1,116.12	$2,029.30
12/02/2013	PAYMENT	EDWARDS, JON & SUZANNE TTEES CHECK	$-1,055.27	$3,145.42
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$101.47	$4,200.69
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$40.59	$4,099.22
07/16/2013	BILL	EDWARDS, JON & SUZANNE TTEES	$4,058.63	$4,058.63
06/03/2013	PAYMENT	EDWARDS, JON & SUZANNE TTEES CHECK	$-2,095.81	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$2,095.81
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$97.53	$2,087.06
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$39.01	$1,989.53
12/04/2012	PAYMENT	EDWARDS, JON & SUZANNE TTEES CHECK	$-2,087.06	$1,950.52
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$97.53	$4,037.58
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$39.01	$3,940.05
07/13/2012	BILL	EDWARDS, JON & SUZANNE TTEES	$3,901.04	$3,901.04
03/15/2012	PAYMENT	EDWARDS, JON & SUZANNE TTEES CHECK	$-921.02	$0.00
12/19/2011	PAYMENT	EDWARDS, JON & SUZANNE TTEES CHECK	$-921.02	$921.02
12/02/2011	PAYMENT	EDWARDS, JON & SUZANNE TTEES CHECK	$-1,970.99	$1,842.04
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$92.10	$3,813.03
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$36.84	$3,720.93
07/15/2011	BILL	EDWARDS, JON & SUZANNE TTEES	$3,684.09	$3,684.09
03/09/2011	PAYMENT	EDWARDS, JON & SUZANNE TTEES CHECK	$-873.47	$0.00
12/14/2010	PAYMENT	EDWARDS, JON & SUZANNE TTEES CHECK	$-873.47	$873.47
09/27/2010	PAYMENT	EDWARDS, JON & SUZANNE TTEES CHECK	$-873.47	$1,746.94
08/23/2010	PAYMENT	EDWARDS, JON & SUZANNE TTEES CHECK	$-873.49	$2,620.41
07/14/2010	BILL	EDWARDS, JON & SUZANNE TTEES	$3,493.90	$3,493.90
03/02/2010	PAYMENT	EDWARDS, JON L & SUZANNE S TTE CHECK	$-815.28	$0.00
01/25/2010	PAYMENT	EDWARDS, JON L & SUZANNE S TTE CHECK	$-847.89	$815.28
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$32.61	$1,663.17
11/02/2009	PAYMENT	EDWARDS, JON L & SUZANNE S TTE CHECK	$-847.89	$1,630.56
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$32.61	$2,478.45
10/12/2009	PAYMENT	EDWARDS, JON L & SUZANNE S TTE CHECK	$-847.91	$2,445.84
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$32.61	$3,293.75
07/13/2009	BILL	EDWARDS, JON L & SUZANNE S TTE	$3,261.14	$3,261.14
05/15/2009	PAYMENT	EDWARDS, JON L & SUZANNE S TTE CHECK	$-3,310.55	$0.00
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$3,310.55
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$201.16	$3,304.80
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$129.32	$3,103.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$71.84	$2,974.32
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$28.74	$2,902.48
07/18/2008	BILL	EDWARDS, JON L & SUZANNE S TTE	$2,873.74	$2,873.74
03/13/2008	PAYMENT	EDWARDS, JON L & SUZ	$-665.16	$0.00
01/17/2008	PAYMENT	EDWARDS, JON L & SUZ	$-665.15	$665.16
10/05/2007	PAYMENT	EDWARDS, JON L & SUZ	$-665.15	$1,330.31
08/23/2007	PAYMENT	EDWARDS, JON L & SUZ	$-665.15	$1,995.46
07/01/2007	BILL	EDWARDS, JON L & SUZANNE S TTE	$2,660.61	$2,660.61
01/11/2007	PAYMENT	LARUSSA, MELVIN J &	$-615.96	$0.00
11/27/2006	PAYMENT	LARUSSA, MELVIN J &	$-1,256.54	$615.96
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.64	$1,872.50
08/17/2006	PAYMENT	LARUSSA, MELVIN J &	$-615.95	$1,847.86
07/01/2006	BILL	LARUSSA, MELVIN J & CAROLYN A	$2,463.81	$2,463.81
10/21/2005	PAYMENT	M J LARUSSA	$-5,098.77	$0.00
10/21/2005	INTEREST	Interest to date	$274.35	$5,098.77
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$57.03	$4,824.42
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$22.81	$4,767.39
07/01/2005	BILL	PRINCIPE, BOB	$2,281.31	$4,744.58
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$167.08	$2,463.27
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$95.67	$2,296.19
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$53.15	$2,200.52
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$21.26	$2,147.37
07/01/2004	BILL	PRINCIPE, BOB	$2,126.11	$2,126.11
03/15/2004	PAYMENT	LARUSSA, MELVIN J &	$-1,634.00	$0.00
03/15/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$1,634.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$52.04	$1,634.00
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.82	$1,581.96
08/26/2003	PAYMENT	LARUSSA, MELVIN J &	$-520.38	$1,561.14
07/01/2003	BILL	LARUSSA, MELVIN J & CAROLYN A	$2,081.52	$2,081.52
02/24/2003	PAYMENT	LARUSSA, MELVIN J &	$-832.56	$0.00
12/12/2002	PAYMENT	33	$-832.53	$832.56
08/15/2002	PAYMENT	LARUSSA, MELVIN J &	$-1,665.06	$1,665.09
07/01/2002	BILL	LARUSSA, MELVIN J & CAROLYN A	$3,330.15	$3,330.15
03/19/2002	PAYMENT	LARUSSA, MELVIN J &	$-858.57	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$33.02	$858.57
12/04/2001	PAYMENT	LARUSSA, MELVIN J &	$-825.55	$825.55
11/26/2001	PAYMENT	LARUSSA, MELVIN J &	$-858.57	$1,651.10
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$33.02	$2,509.67
08/01/2001	PAYMENT	LARUSSA, MELVIN J &	$-825.55	$2,476.65
07/01/2001	BILL	LARUSSA, MELVIN J & CAROLYN A	$3,302.20	$3,302.20
03/20/2001	PAYMENT	CAGE, ROY B JR & TER	$-681.71	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$26.22	$681.71
01/05/2001	PAYMENT	CAGE, ROY B JR & TER	$-655.46	$655.49
10/06/2000	PAYMENT	CAGE, ROY B JR & TER	$-655.46	$1,310.95
08/24/2000	PAYMENT	CAGE, ROY B JR & TER	$-655.46	$1,966.41
07/01/2000	BILL	CAGE, ROY B JR & TERESA-MARIE	$2,621.87	$2,621.87
01/04/2000	PAYMENT	CAGE, ROY B JR & TER	$-654.36	$0.00
12/23/1999	PAYMENT	CAGE, ROY B JR & TER	$-654.36	$654.36
10/08/1999	PAYMENT	CAGE, ROY B JR & TER	$-654.36	$1,308.72
08/25/1999	PAYMENT	CAGE, ROY B JR & TER	$-654.36	$1,963.08
07/01/1999	BILL	CAGE, ROY B JR & TERESA-MARIE	$2,617.44	$2,617.44
01/04/1999	PAYMENT	CAGE, ROY B JR & TER	$-1,330.26	$0.00
10/12/1998	PAYMENT	CAGE, ROY B JR & TER	$-665.13	$1,330.26
08/19/1998	PAYMENT	CAGE, ROY B JR & TER	$-665.13	$1,995.39
07/01/1998	BILL	CAGE, ROY B JR & TERESA-MARIE	$2,660.52	$2,660.52
01/02/1998	PAYMENT	CAGE, ROY B JR & TER	$-1,306.66	$0.00
10/16/1997	PAYMENT	CAGE, ROY B JR & TER	$-653.33	$1,306.66
08/25/1997	PAYMENT	CAGE, ROY B JR & TER	$-653.33	$1,959.99
07/01/1997	BILL	CAGE, ROY B JR & TERESA-MARIE	$2,613.32	$2,613.32
01/06/1997	PAYMENT	CAGE, ROY B JR & TER	$-1,344.56	$0.00
10/14/1996	PAYMENT	CAGE, ROY B JR & TER	$-672.28	$1,344.56
08/21/1996	PAYMENT	CAGE, ROY B JR & TER	$-672.28	$2,016.84
07/01/1996	BILL	CAGE, ROY B JR & TERESA-MARIE	$2,689.12	$2,689.12
01/03/1996	PAYMENT		$-1,039.69	$0.00
10/06/1995	PAYMENT		$-519.83	$1,039.69
08/28/1995	PAYMENT		$-519.83	$1,559.52
07/01/1995	BILL	CAGE, ROY B JR & TERESA-MARIE	$2,079.35	$2,079.35
12/28/1994	PAYMENT		$-979.95	$0.00
10/06/1994	PAYMENT		$-999.52	$979.95
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$19.60	$1,979.47
07/01/1994	BILL	CAGE, ROY B JR & TERESA-MARIE	$1,959.87	$1,959.87
01/05/1994	PAYMENT		$-964.98	$0.00
10/04/1993	PAYMENT		$-984.26	$964.98
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$19.30	$1,949.24
07/01/1993	BILL	CAGE, ROY B JR & TERESA-MARIE	$1,929.94	$1,929.94
02/24/1993	PAYMENT		$-970.91	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$19.04	$970.91
10/13/1992	PAYMENT		$-475.92	$951.87
08/18/1992	PAYMENT		$-475.92	$1,427.79
07/01/1992	BILL	CAGE, ROY B JR & TERESA-MARIE	$1,903.71	$1,903.71
03/04/1992	PAYMENT		$-437.06	$0.00
01/03/1992	PAYMENT		$-437.03	$437.06
10/14/1991	PAYMENT		$-437.03	$874.09
08/26/1991	PAYMENT		$-437.03	$1,311.12
07/01/1991	BILL	CAGE, ROY B JR & TERESA-MARIE	$1,748.15	$1,748.15
03/05/1991	PAYMENT		$-444.55	$0.00
02/14/1991	PAYMENT		$-462.30	$444.55
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$17.78	$906.85
10/08/1990	PAYMENT		$-444.52	$889.07
08/07/1990	PAYMENT		$-444.52	$1,333.59
07/01/1990	BILL	CAGE, ROY B JR & TERESA-MARIE	$1,778.11	$1,778.11
01/24/1990	PAYMENT		$-821.29	$0.00
01/23/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$821.29
10/03/1989	PAYMENT		$-410.64	$821.29
09/05/1989	PAYMENT		$-410.64	$1,231.93
07/01/1989	BILL	CAGE, ROY B JR & TERESA-MARIE	$1,642.57	$1,642.57
01/05/1989	PAYMENT		$-783.31	$0.00
10/12/1988	PAYMENT		$-391.65	$783.31
08/04/1988	PAYMENT		$-391.65	$1,174.96
07/01/1988	BILL	CAGE, ROY B JR & TERESA-MARIE	$1,566.61	$1,566.61
01/12/1988	PAYMENT		$-563.15	$0.00
10/27/1987	PAYMENT		$-574.38	$563.15
10/27/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$1,137.53
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$11.26	$1,137.53
07/01/1987	BILL	CAGE, ROY B JR & TERESA-MARIE	$1,126.27	$1,126.27
04/01/1987	PAYMENT		$-264.49	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$14.98	$264.49
01/08/1987	PAYMENT		$-249.49	$249.51
10/09/1986	PAYMENT		$-249.49	$499.00
08/01/1986	PAYMENT		$-249.49	$748.49
07/01/1986	BILL	CAGE,ROY B JR & TERESA-MARIE	$997.98	$997.98