Tax Account 1420-34-310-005
Owners
TANDE, HOWARD & TAMMY
2690 KAYNE AVE
MINDEN, NV 89423
TANDE, HOWARD
TANDE, TAMMY
Account Summary
| Account ID | 1420-34-310-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2690 KAYNE AV GEN CO/CWS/MOSQ |
| Balance | $539.16 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,156.79 |
| Total | $2,156.79 |
| Paid | $1,617.63 |
| Balance | $539.16 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,093.97 | $0.00 | $2,093.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,032.98 | $0.00 | $2,032.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,973.78 | $0.00 | $1,973.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,916.28 | $0.00 | $1,916.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,860.46 | $0.00 | $1,860.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,610.63 | $0.00 | $1,610.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,563.72 | $0.00 | $1,563.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,524.09 | $0.00 | $1,524.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,521.04 | $0.00 | $1,521.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,476.75 | $0.00 | $1,476.75 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-539.16 | $539.16 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-539.16 | $1,078.32 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-539.31 | $1,617.48 |
| 07/15/2024 | BILL | TANDE, HOWARD & TAMMY | $2,156.79 | $2,156.79 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-523.42 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-523.42 | $523.42 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-523.42 | $1,046.84 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-523.71 | $1,570.26 |
| 07/14/2023 | BILL | TANDE, HOWARD & TAMMY | $2,093.97 | $2,093.97 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-508.24 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-508.24 | $508.24 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-508.24 | $1,016.48 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-508.26 | $1,524.72 |
| 07/19/2022 | BILL | TANDE, HOWARD & TAMMY | $2,032.98 | $2,032.98 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-493.44 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-493.44 | $493.44 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-493.44 | $986.88 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-493.46 | $1,480.32 |
| 07/14/2021 | BILL | TANDE, HOWARD & TAMMY | $1,973.78 | $1,973.78 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-479.07 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-479.07 | $479.07 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-479.07 | $958.14 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-479.07 | $1,437.21 |
| 07/13/2020 | BILL | TANDE, HOWARD & TAMMY | $1,916.28 | $1,916.28 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-465.11 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-465.11 | $465.11 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-465.11 | $930.22 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-465.13 | $1,395.33 |
| 07/15/2019 | BILL | TANDE, HOWARD & TAMMY | $1,860.46 | $1,860.46 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-402.65 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-402.65 | $402.65 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-402.65 | $805.30 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-402.68 | $1,207.95 |
| 07/12/2018 | BILL | TANDE, HOWARD & TAMMY | $1,610.63 | $1,610.63 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-390.93 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-390.93 | $390.93 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-390.93 | $781.86 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-390.93 | $1,172.79 |
| 07/14/2017 | BILL | TANDE, HOWARD & TAMMY | $1,563.72 | $1,563.72 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-381.02 | $0.00 |
| 01/17/2017 | PAYMENT | GUILD CHECK | $-381.02 | $381.02 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-381.02 | $762.04 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-381.03 | $1,143.06 |
| 07/12/2016 | BILL | TANDE, HOWARD & TAMMY | $1,524.09 | $1,524.09 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-380.26 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-380.26 | $380.26 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-380.26 | $760.52 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-380.26 | $1,140.78 |
| 07/14/2015 | BILL | TANDE, HOWARD & TAMMY | $1,521.04 | $1,521.04 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-369.18 | $0.00 |
| 11/25/2014 | PAYMENT | WESTERN TITLE CHECK | $-369.18 | $369.18 |
| 10/13/2014 | PAYMENT | HUTCHINS, HARRY E & PATRICIA CHECK | $-369.18 | $738.36 |
| 08/21/2014 | PAYMENT | HUTCHINS, HARRY E & PATRICIA CHECK | $-369.21 | $1,107.54 |
| 07/17/2014 | BILL | HUTCHINS, HARRY E & PATRICIA | $1,476.75 | $1,476.75 |
| 03/06/2014 | PAYMENT | HUTCHINS, HARRY E & PATRICIA CHECK | $-358.42 | $0.00 |
| 01/08/2014 | PAYMENT | HUTCHINS, HARRY E & PATRICIA CHECK | $-358.42 | $358.42 |
| 10/10/2013 | PAYMENT | HUTCHINS, HARRY E & PATRICIA CHECK | $-358.42 | $716.84 |
| 08/21/2013 | PAYMENT | HUTCHINS, HARRY E & PATRICIA CHECK | $-358.45 | $1,075.26 |
| 07/16/2013 | BILL | HUTCHINS, HARRY E & PATRICIA | $1,433.71 | $1,433.71 |
| 03/08/2013 | PAYMENT | HUTCHINS, HARRY E & PATRICIA CHECK | $-347.97 | $0.00 |
| 01/11/2013 | PAYMENT | HUTCHINS, HARRY E & PATRICIA CHECK | $-347.97 | $347.97 |
| 10/16/2012 | PAYMENT | HUTCHINS, HARRY E & PATRICIA CHECK | $-361.89 | $695.94 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $13.92 | $1,057.83 |
| 08/24/2012 | PAYMENT | HUTCHINS, HARRY E & PATRICIA CHECK | $-348.00 | $1,043.91 |
| 07/13/2012 | BILL | HUTCHINS, HARRY E & PATRICIA | $1,391.91 | $1,391.91 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-337.85 | $0.00 |
| 01/06/2012 | PAYMENT | HUTCHINS, HARRY E & PATRICIA CHECK | $-337.85 | $337.85 |
| 10/06/2011 | PAYMENT | HUTCHINS, HARRY E & PATRICIA CHECK | $-337.85 | $675.70 |
| 08/22/2011 | PAYMENT | HUTCHINS, HARRY E & PATRICIA CHECK | $-337.87 | $1,013.55 |
| 07/15/2011 | BILL | HUTCHINS, HARRY E & PATRICIA | $1,351.42 | $1,351.42 |
| 03/08/2011 | PAYMENT | HUTCHINS, HARRY E & PATRICIA CHECK | $-328.02 | $0.00 |
| 01/07/2011 | PAYMENT | HUTCHINS, HARRY E & PATRICIA CHECK | $-328.02 | $328.02 |
| 10/06/2010 | PAYMENT | HUTCHINS, HARRY E & PATRICIA CHECK | $-328.02 | $656.04 |
| 08/19/2010 | PAYMENT | HUTCHINS, HARRY E & PATRICIA CHECK | $-328.03 | $984.06 |
| 07/14/2010 | BILL | HUTCHINS, HARRY E & PATRICIA | $1,312.09 | $1,312.09 |
| 02/09/2010 | PAYMENT | HUTCHINS, HARRY E & PATRICIA CHECK | $-318.46 | $0.00 |
| 01/08/2010 | PAYMENT | HUTCHINS, HARRY E & PATRICIA CHECK | $-318.46 | $318.46 |
| 10/22/2009 | PAYMENT | HUTCHINS, HARRY E & PATRICIA CHECK | $-331.20 | $636.92 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $12.74 | $968.12 |
| 08/14/2009 | PAYMENT | HUTCHINS, HARRY E & PATRICIA CHECK | $-318.48 | $955.38 |
| 07/13/2009 | BILL | HUTCHINS, HARRY E & PATRICIA | $1,273.86 | $1,273.86 |
| 03/05/2009 | PAYMENT | HUTCHINS, HARRY E & PATRICIA CHECK | $-309.19 | $0.00 |
| 01/08/2009 | PAYMENT | HUTCHINS, HARRY E & PATRICIA CHECK | $-309.19 | $309.19 |
| 10/14/2008 | PAYMENT | HUTCHINS, HARRY E & PATRICIA CHECK | $-309.19 | $618.38 |
| 08/21/2008 | PAYMENT | HUTCHINS, HARRY E & PATRICIA CHECK | $-309.19 | $927.57 |
| 07/18/2008 | BILL | HUTCHINS, HARRY E & PATRICIA | $1,236.76 | $1,236.76 |
| 03/10/2008 | PAYMENT | HUTCHINS, HARRY E & | $-300.19 | $0.00 |
| 01/11/2008 | PAYMENT | HUTCHINS, HARRY E & | $-300.17 | $300.19 |
| 11/13/2007 | PAYMENT | HUTCHINS, HARRY E & | $-312.18 | $600.36 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $12.01 | $912.54 |
| 08/25/2007 | PAYMENT | HUTCHINS | $-300.17 | $900.53 |
| 07/01/2007 | BILL | HUTCHINS, HARRY E & PATRICIA | $1,200.70 | $1,200.70 |
| 03/09/2007 | PAYMENT | HUTCHINS, HARRY E & | $-291.45 | $0.00 |
| 01/11/2007 | PAYMENT | HUTCHINS, HARRY E & | $-291.44 | $291.45 |
| 10/04/2006 | PAYMENT | HUTCHINS, HARRY E & | $-291.44 | $582.89 |
| 08/29/2006 | PAYMENT | HUTCHINS, HARRY E & | $-291.44 | $874.33 |
| 07/01/2006 | BILL | HUTCHINS, HARRY E & PATRICIA | $1,165.77 | $1,165.77 |
| 03/09/2006 | PAYMENT | HUTCHINS, HARRY E & | $-282.97 | $0.00 |
| 01/13/2006 | PAYMENT | HUTCHINS, HARRY E & | $-282.95 | $282.97 |
| 10/11/2005 | PAYMENT | HUTCHINS, HARRY E & | $-282.95 | $565.92 |
| 08/23/2005 | PAYMENT | HUTCHINS, HARRY E & | $-282.95 | $848.87 |
| 07/01/2005 | BILL | HUTCHINS, HARRY E & PATRICIA | $1,131.82 | $1,131.82 |
| 03/09/2005 | PAYMENT | HUTCHINS, HARRY E & | $-274.73 | $0.00 |
| 01/06/2005 | PAYMENT | HUTCHINS, HARRY E & | $-274.71 | $274.73 |
| 10/11/2004 | PAYMENT | HUTCHINS, HARRY E & | $-274.71 | $549.44 |
| 08/23/2004 | PAYMENT | HUTCHINS, HARRY E & | $-274.71 | $824.15 |
| 07/01/2004 | BILL | HUTCHINS, HARRY E & PATRICIA | $1,098.86 | $1,098.86 |
| 03/08/2004 | PAYMENT | HUTCHINS, HARRY E & | $-274.40 | $0.00 |
| 01/26/2004 | PAYMENT | HUTCHINS, HARRY E & | $-285.36 | $274.40 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $10.98 | $559.76 |
| 10/10/2003 | PAYMENT | HUTCHINS, HARRY E & | $-274.38 | $548.78 |
| 08/21/2003 | PAYMENT | HUTCHINS, HARRY E & | $-274.38 | $823.16 |
| 07/01/2003 | BILL | HUTCHINS, HARRY E & PATRICIA | $1,097.54 | $1,097.54 |
| 03/24/2003 | PAYMENT | HUTCHINS, HARRY E & | $-276.86 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $10.65 | $276.86 |
| 01/17/2003 | PAYMENT | HUTCHINS, HARRY E & | $-266.20 | $266.21 |
| 10/09/2002 | PAYMENT | HUTCHINS, HARRY E & | $-266.20 | $532.41 |
| 08/21/2002 | PAYMENT | HUTCHINS, HARRY E & | $-266.20 | $798.61 |
| 07/01/2002 | BILL | HUTCHINS, HARRY E & PATRICIA | $1,064.81 | $1,064.81 |
| 03/11/2002 | PAYMENT | HUTCHINS, HARRY E & | $-524.59 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $10.29 | $524.59 |
| 10/08/2001 | PAYMENT | HUTCHINS, HARRY E & | $-257.14 | $514.30 |
| 08/23/2001 | PAYMENT | HUTCHINS, HARRY E & | $-257.14 | $771.44 |
| 07/01/2001 | BILL | HUTCHINS, HARRY E & PATRICIA | $1,028.58 | $1,028.58 |
| 03/09/2001 | PAYMENT | HUTCHINS, HARRY E & | $-254.64 | $0.00 |
| 01/08/2001 | PAYMENT | HUTCHINS, HARRY E & | $-519.47 | $254.64 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $10.19 | $774.11 |
| 08/24/2000 | PAYMENT | HUTCHINS, HARRY E & | $-254.64 | $763.92 |
| 07/01/2000 | BILL | HUTCHINS, HARRY E & PATRICIA | $1,018.56 | $1,018.56 |
| 03/08/2000 | PAYMENT | HUTCHINS, HARRY E & | $-279.77 | $0.00 |
| 01/04/2000 | PAYMENT | HUTCHINS, HARRY E & | $-279.77 | $279.77 |
| 10/05/1999 | PAYMENT | HUTCHINS, HARRY E & | $-279.77 | $559.54 |
| 08/11/1999 | PAYMENT | HUTCHINS, HARRY E & | $-279.77 | $839.31 |
| 07/01/1999 | BILL | HUTCHINS, HARRY E & PATRICIA | $1,119.08 | $1,119.08 |
| 03/04/1999 | PAYMENT | HUTCHINS, HARRY E & | $-280.98 | $0.00 |
| 01/07/1999 | PAYMENT | HUTCHINS, HARRY E & | $-280.96 | $280.98 |
| 10/07/1998 | PAYMENT | HUTCHINS, HARRY E & | $-280.96 | $561.94 |
| 08/06/1998 | PAYMENT | HUTCHINS, HARRY E & | $-280.96 | $842.90 |
| 07/01/1998 | BILL | HUTCHINS, HARRY E & PATRICIA | $1,123.86 | $1,123.86 |
| 03/05/1998 | PAYMENT | HUTCHINS, HARRY E & | $-247.38 | $0.00 |
| 01/07/1998 | PAYMENT | HUTCHINS, HARRY E & | $-247.36 | $247.38 |
| 10/08/1997 | PAYMENT | HUTCHINS, HARRY E & | $-247.36 | $494.74 |
| 08/20/1997 | PAYMENT | HUTCHINS, HARRY E & | $-247.36 | $742.10 |
| 07/01/1997 | BILL | HUTCHINS, HARRY E & PATRICIA | $989.46 | $989.46 |
| 03/04/1997 | PAYMENT | HUTCHINS, HARRY E & | $-226.42 | $0.00 |
| 01/06/1997 | PAYMENT | HUTCHINS, HARRY E & | $-226.41 | $226.42 |
| 10/15/1996 | PAYMENT | HUTCHINS, HARRY E & | $-226.41 | $452.83 |
| 08/19/1996 | PAYMENT | HUTCHINS, HARRY E & | $-226.41 | $679.24 |
| 07/01/1996 | BILL | HUTCHINS, HARRY E & PATRICIA | $905.65 | $905.65 |
| 01/04/1996 | PAYMENT | $-467.65 | $0.00 | |
| 10/12/1995 | PAYMENT | $-233.82 | $467.65 | |
| 08/08/1995 | PAYMENT | $-233.82 | $701.47 | |
| 07/01/1995 | BILL | HUTCHINS, HARRY E & PATRICIA | $935.29 | $935.29 |
| 03/08/1995 | PAYMENT | $-204.17 | $0.00 | |
| 01/10/1995 | PAYMENT | $-204.14 | $204.17 | |
| 09/29/1994 | PAYMENT | $-204.14 | $408.31 | |
| 08/29/1994 | PAYMENT | $-204.14 | $612.45 | |
| 07/01/1994 | BILL | HUTCHINS, HARRY E & PATRICIA | $816.59 | $816.59 |
| 02/23/1994 | PAYMENT | $-190.52 | $0.00 | |
| 01/05/1994 | PAYMENT | $-190.50 | $190.52 | |
| 09/28/1993 | PAYMENT | $-190.50 | $381.02 | |
| 08/09/1993 | PAYMENT | $-190.50 | $571.52 | |
| 07/01/1993 | BILL | HUTCHINS, HARRY E & PATRICIA | $762.02 | $762.02 |
| 08/17/1992 | PAYMENT | $-704.90 | $0.00 | |
| 07/01/1992 | BILL | CLARK, JERRY W & DONNA D | $704.90 | $704.90 |
| 08/20/1991 | PAYMENT | $-612.57 | $0.00 | |
| 07/01/1991 | BILL | CLARK, JERRY W & DONNA D | $612.57 | $612.57 |
| 08/06/1990 | PAYMENT | $-595.43 | $0.00 | |
| 07/01/1990 | BILL | CLARK, JERRY W & DONNA D | $595.43 | $595.43 |
| 08/01/1989 | PAYMENT | $-451.90 | $0.00 | |
| 07/01/1989 | BILL | SCHNEIDER, TERRY L | $451.90 | $451.90 |
| 03/02/1989 | PAYMENT | $-113.23 | $0.00 | |
| 01/04/1989 | PAYMENT | $-113.22 | $113.23 | |
| 10/04/1988 | PAYMENT | $-113.22 | $226.45 | |
| 08/08/1988 | PAYMENT | $-113.22 | $339.67 | |
| 07/01/1988 | BILL | SCHNEIDER, TERRY L | $452.89 | $452.89 |
| 05/04/1988 | PAYMENT | $-903.94 | $0.00 | |
| 05/04/1988 | INTEREST | Interest to date | $86.96 | $903.94 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $31.43 | $816.98 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $20.21 | $785.55 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $11.23 | $765.34 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $4.49 | $754.11 |
| 07/01/1987 | BILL | SCHNEIDER, TERRY L | $449.04 | $749.62 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $21.03 | $300.58 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $8.90 | $279.55 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $3.56 | $270.65 |
| 08/04/1986 | PAYMENT | $-538.82 | $267.09 | |
| 08/04/1986 | INTEREST | Interest to date | $38.26 | $805.91 |
| 07/01/1986 | BILL | SCHNEIDER,TERRY L | $356.12 | $767.65 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $62.37 | $411.53 |
| 07/01/1985 | BILL | SCHNEIDER,TERRY L | $349.16 | $349.16 |