Tax Account 1219-04-002-017
Owners
LONG, GARY R & DANA L
PO BOX 9
GENOA, NV 89411
LONG, GARY R
LONG, DANA L
Account Summary
| Account ID | 1219-04-002-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1200 QUAIL RIDGE RD GEN CO/SFD/CWS/MOSQ |
| Balance | $1,840.69 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,362.98 |
| Total | $7,362.98 |
| Paid | $5,522.29 |
| Balance | $1,840.69 |
| 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 | $7,148.52 | $0.00 | $7,148.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,940.33 | $0.00 | $6,940.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,738.17 | $0.00 | $6,738.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,541.92 | $0.00 | $6,541.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,351.37 | $0.00 | $6,351.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,166.38 | $0.00 | $6,166.38 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $5,992.45 | $0.00 | $5,992.45 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $5,840.60 | $0.00 | $5,840.60 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $5,828.93 | $0.00 | $5,828.93 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $5,659.17 | $56.59 | $5,715.76 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | AMERICAN AIRLINES CREDIT UNION WT LERE - | $-1,840.69 | $1,840.69 |
| 09/30/2024 | PAYMENT | AMERICAN AIRLINES CREDIT UNION WT LERE - | $-1,840.69 | $3,681.38 |
| 08/16/2024 | PAYMENT | AMERICAN AIRLINES CREDIT UNION WT LERE - | $-1,840.91 | $5,522.07 |
| 07/15/2024 | BILL | LONG, GARY R & DANA L | $7,362.98 | $7,362.98 |
| 02/27/2024 | PAYMENT | AMERICAN AIRLINES CREDIT UNION WT LERE - | $-1,787.08 | $0.00 |
| 12/11/2023 | PAYMENT | AMERICAN AIRLINES CREDIT UNION WT LERE - | $-1,787.08 | $1,787.08 |
| 10/10/2023 | PAYMENT | AMERICAN AIRLINES CREDIT UNION WT LERE - | $-1,787.08 | $3,574.16 |
| 08/16/2023 | PAYMENT | AMERICAN AIRLINES CREDIT UNION WT LERE - | $-1,787.28 | $5,361.24 |
| 07/14/2023 | BILL | LONG, GARY R & DANA L | $7,148.52 | $7,148.52 |
| 02/27/2023 | PAYMENT | AMERICAN AIRLINES CREDIT UNION WT LERE - | $-1,735.08 | $0.00 |
| 12/21/2022 | PAYMENT | AMERICAN AIRLINES CREDIT UNION WT LERE - | $-1,735.08 | $1,735.08 |
| 10/07/2022 | PAYMENT | AMERICAN AIRLINES CREDIT UNION WT LERE - | $-1,735.08 | $3,470.16 |
| 08/19/2022 | PAYMENT | AMERICAN AIRLINES CREDIT UNION WT LERE - | $-1,735.09 | $5,205.24 |
| 07/19/2022 | BILL | LONG, GARY R & DANA L | $6,940.33 | $6,940.33 |
| 03/01/2022 | PAYMENT | AMERICAN AIRLINES CREDIT UNION CHECK NUM: 000001879 | $-1,684.54 | $0.00 |
| 12/21/2021 | PAYMENT | AMERICAN AIRLINES CREDIT UNION CHECK NUM: 018426 | $-1,684.54 | $1,684.54 |
| 10/01/2021 | PAYMENT | AMERICAN AIRLINES CREDIT UNION CHECK NUM: 018207 | $-1,684.54 | $3,369.08 |
| 08/16/2021 | PAYMENT | AMERICAN AIRLINES CREDIT UNION CHECK NUM: 018120 | $-1,684.55 | $5,053.62 |
| 07/14/2021 | BILL | LONG, GARY R & DANA L | $6,738.17 | $6,738.17 |
| 02/23/2021 | PAYMENT | AMERICAN AIRLINES CREDIT UNION CHECK NUM: 017784 | $-1,635.48 | $0.00 |
| 01/05/2021 | PAYMENT | AMERICAN AIRLINES CREDIT UNION CHECK NUM: 017578 | $-1,635.48 | $1,635.48 |
| 10/02/2020 | PAYMENT | AMERICAN AIRLINES CREDIT UNION CHECK NUM: 017261 | $-1,635.48 | $3,270.96 |
| 08/19/2020 | PAYMENT | AMERICAN AIRLINES CREDIT UNION CHECK NUM: 017155 | $-1,635.48 | $4,906.44 |
| 07/13/2020 | BILL | LONG, GARY R & DANA L | $6,541.92 | $6,541.92 |
| 02/27/2020 | PAYMENT | AMERICAN AIRLINES CREDIT UNION CHECK NUM: 016899 | $-1,587.84 | $0.00 |
| 01/03/2020 | PAYMENT | AMERICAN AIRLINES CREDIT UNION CHECK NUM: 016671 | $-1,587.84 | $1,587.84 |
| 10/01/2019 | PAYMENT | AMERICAN AIRLINES FCU CHECK NUM: 016345 | $-1,587.84 | $3,175.68 |
| 08/07/2019 | PAYMENT | AMERICAN AIRLINES FCU CHECK NUM: 016248 | $-1,587.85 | $4,763.52 |
| 07/15/2019 | BILL | LONG, GARY R & DANA L | $6,351.37 | $6,351.37 |
| 02/20/2019 | PAYMENT | AMERICAN AIRLINES FCU CHECK NUM: 015948 | $-1,541.59 | $0.00 |
| 01/09/2019 | PAYMENT | AMERICAN AIRLINES FCU CHECK NUM: 015828 | $-1,541.59 | $1,541.59 |
| 10/03/2018 | PAYMENT | AMERICAN AIRLINES FCU CHECK NUM: 015444 | $-1,541.59 | $3,083.18 |
| 08/13/2018 | PAYMENT | AMERICAN AIRLINES FCU CHECK NUM: 015329 | $-1,541.61 | $4,624.77 |
| 07/12/2018 | BILL | LONG, GARY R & DANA L | $6,166.38 | $6,166.38 |
| 02/23/2018 | PAYMENT | AMERICAN AIRLINES FCU CHECK NUM: 015059 | $-1,498.11 | $0.00 |
| 01/03/2018 | PAYMENT | AMERICAN AIRLINES FCU CHECK NUM: 014864 | $-1,498.11 | $1,498.11 |
| 10/03/2017 | PAYMENT | AMERICAN AIRLINES FCU CHECK NUM: 014544 | $-1,498.11 | $2,996.22 |
| 08/23/2017 | PAYMENT | AMERICAN AIRLINES FCU CHECK NUM: 014459 | $-1,498.12 | $4,494.33 |
| 07/14/2017 | BILL | LONG, GARY R & DANA L | $5,992.45 | $5,992.45 |
| 02/23/2017 | PAYMENT | AMERICAN AIRLINES FCU CHECK NUM: 014141 | $-1,460.15 | $0.00 |
| 12/30/2016 | PAYMENT | AMERICAN AIRLINES FCU CHECK NUM: 014009 | $-1,460.15 | $1,460.15 |
| 10/05/2016 | PAYMENT | AMERICAN AIRLINES FCU CHECK NUM: 013641 | $-1,460.15 | $2,920.30 |
| 08/15/2016 | PAYMENT | AMERICAN AIRLINES FCU CHECK NUM: 013555 | $-1,460.15 | $4,380.45 |
| 07/12/2016 | BILL | LONG, GARY R & DANA L | $5,840.60 | $5,840.60 |
| 03/04/2016 | PAYMENT | AMERICAN AIRLINES FCU CHECK NUM: 013250 | $-1,457.23 | $0.00 |
| 01/05/2016 | PAYMENT | AMERICAN AIRLINES FCU CHECK NUM: 013114 | $-1,457.23 | $1,457.23 |
| 10/07/2015 | PAYMENT | AMERICAN AIRLINES FCU CHECK NUM: 012760 | $-1,457.23 | $2,914.46 |
| 08/18/2015 | PAYMENT | AMERICAN AIRLINES FCU CHECK NUM: 012654 | $-1,457.24 | $4,371.69 |
| 07/14/2015 | BILL | LONG, GARY R & DANA L | $5,828.93 | $5,828.93 |
| 03/12/2015 | PAYMENT | KOROPCHAK, NIKOLAI & JOYCE C S CHECK | $-2,886.17 | $0.00 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $56.59 | $2,886.17 |
| 08/12/2014 | PAYMENT | KOROPCHAK, NIKOLAI & JOYCE C S CHECK | $-2,829.59 | $2,829.58 |
| 07/17/2014 | BILL | KOROPCHAK, NIKOLAI & JOYCE C S | $5,659.17 | $5,659.17 |
| 02/27/2014 | PAYMENT | KOROPCHAK, NIKOLAI & JOYCE C S CHECK | $-1,373.58 | $0.00 |
| 01/07/2014 | PAYMENT | KOROPCHAK, NIKOLAI & JOYCE C S CHECK | $-1,373.58 | $1,373.58 |
| 10/04/2013 | PAYMENT | KOROPCHAK, NIKOLAI & JOYCE C S CHECK | $-1,373.58 | $2,747.16 |
| 08/21/2013 | PAYMENT | KOROPCHAK, NIKOLAI & JOYCE C S CHECK | $-1,373.60 | $4,120.74 |
| 07/16/2013 | BILL | KOROPCHAK, NIKOLAI & JOYCE C S | $5,494.34 | $5,494.34 |
| 03/07/2013 | PAYMENT | KOROPCHAK, NIKOLAI & JOYCE C S CHECK | $-1,380.77 | $0.00 |
| 01/04/2013 | PAYMENT | KOROPCHAK, NIKOLAI & JOYCE C S CHECK | $-1,380.77 | $1,380.77 |
| 10/01/2012 | PAYMENT | KOROPCHAK, NIKOLAI & JOYCE C S CHECK | $-1,380.77 | $2,761.54 |
| 08/21/2012 | PAYMENT | KOROPCHAK, NIKOLAI & JOYCE C S CHECK | $-1,380.78 | $4,142.31 |
| 07/13/2012 | BILL | KOROPCHAK, NIKOLAI & JOYCE C S | $5,523.09 | $5,523.09 |
| 03/23/2012 | PAYMENT | KOROPCHAK, NIKOLAI & JOYCE C S CHECK | $-1,428.46 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $54.94 | $1,428.46 |
| 01/05/2012 | PAYMENT | KOROPCHAK, NIKOLAI & JOYCE C S CHECK | $-1,373.52 | $1,373.52 |
| 10/03/2011 | PAYMENT | KOROPCHAK, NIKOLAI & JOYCE C S CHECK | $-1,373.52 | $2,747.04 |
| 08/19/2011 | PAYMENT | KOROPCHAK, NIKOLAI & JOYCE C S CHECK | $-1,373.53 | $4,120.56 |
| 07/15/2011 | BILL | KOROPCHAK, NIKOLAI & JOYCE C S | $5,494.09 | $5,494.09 |
| 03/03/2011 | PAYMENT | KOROPCHAK, NIKOLAI & JOYCE C S CHECK | $-1,326.95 | $0.00 |
| 01/06/2011 | PAYMENT | KOROPCHAK, NIKOLAI & JOYCE C S CHECK | $-1,326.95 | $1,326.95 |
| 10/04/2010 | PAYMENT | KOROPCHAK, NIKOLAI & JOYCE C S CHECK | $-1,326.95 | $2,653.90 |
| 08/19/2010 | PAYMENT | KOROPCHAK, NIKOLAI & JOYCE C S CHECK | $-1,326.98 | $3,980.85 |
| 07/14/2010 | BILL | KOROPCHAK, NIKOLAI & JOYCE C S | $5,307.83 | $5,307.83 |
| 02/18/2010 | PAYMENT | KOROPCHAK, NIKOLAI & JOYCE C S CHECK | $-1,288.30 | $0.00 |
| 01/12/2010 | PAYMENT | KOROPCHAK, NIKOLAI & JOYCE C S CHECK | $-1,288.30 | $1,288.30 |
| 10/07/2009 | PAYMENT | KOROPCHAK, NIKOLAI & JOYCE C S CHECK | $-1,288.30 | $2,576.60 |
| 08/18/2009 | PAYMENT | KOROPCHAK, NIKOLAI & JOYCE C S CHECK | $-1,288.33 | $3,864.90 |
| 07/13/2009 | BILL | KOROPCHAK, NIKOLAI & JOYCE C S | $5,153.23 | $5,153.23 |
| 03/05/2009 | PAYMENT | KOROPCHAK, NIKOLAI & JOYCE C S CHECK | $-1,250.78 | $0.00 |
| 01/14/2009 | PAYMENT | KOROPCHAK, NIKOLAI & JOYCE C S CHECK | $-1,250.78 | $1,250.78 |
| 09/29/2008 | PAYMENT | KOROPCHAK, NIKOLAI & JOYCE C S CHECK | $-1,250.78 | $2,501.56 |
| 08/15/2008 | PAYMENT | KOROPCHAK, NIKOLAI & JOYCE C S CHECK | $-1,250.79 | $3,752.34 |
| 07/18/2008 | BILL | KOROPCHAK, NIKOLAI & JOYCE C S | $5,003.13 | $5,003.13 |
| 03/07/2008 | PAYMENT | KOROPCHAK, NIKOLAI & | $-1,179.43 | $0.00 |
| 01/03/2008 | PAYMENT | KOROPCHAK, NIKOLAI & | $-1,179.42 | $1,179.43 |
| 09/27/2007 | PAYMENT | KOROPCHAK, NIKOLAI & | $-1,179.42 | $2,358.85 |
| 08/13/2007 | PAYMENT | KOROPCHAK, NIKOLAI & | $-1,179.42 | $3,538.27 |
| 07/01/2007 | BILL | KOROPCHAK, NIKOLAI & JOYCE C S | $4,717.69 | $4,717.69 |
| 03/12/2007 | PAYMENT | KOROPCHAK, NIKOLAI & | $-1,145.14 | $0.00 |
| 01/03/2007 | PAYMENT | KOROPCHAK, NIKOLAI & | $-1,145.14 | $1,145.14 |
| 10/06/2006 | PAYMENT | KOROPCHAK, NIKOLAI & | $-1,145.14 | $2,290.28 |
| 08/18/2006 | PAYMENT | KOROPCHAK, NIKOLAI & | $-1,145.14 | $3,435.42 |
| 07/01/2006 | BILL | KOROPCHAK, NIKOLAI & JOYCE C S | $4,580.56 | $4,580.56 |
| 03/08/2006 | PAYMENT | KOROPCHAK, NIKOLAI & | $-1,111.81 | $0.00 |
| 01/06/2006 | PAYMENT | KOROPCHAK, NIKOLAI & | $-1,111.78 | $1,111.81 |
| 10/04/2005 | PAYMENT | KOROPCHAK, NIKOLAI & | $-1,111.78 | $2,223.59 |
| 08/10/2005 | PAYMENT | KOROPCHAK, NIKOLAI & | $-1,111.78 | $3,335.37 |
| 07/01/2005 | BILL | KOROPCHAK, NIKOLAI & JOYCE C S | $4,447.15 | $4,447.15 |
| 02/25/2005 | PAYMENT | KOROPCHAK, NIKOLAI & | $-1,079.41 | $0.00 |
| 01/03/2005 | PAYMENT | KOROPCHAK, NIKOLAI & | $-1,079.40 | $1,079.41 |
| 09/29/2004 | PAYMENT | KOROPCHAK, NIKOLAI & | $-1,079.40 | $2,158.81 |
| 08/23/2004 | PAYMENT | KOROPCHAK, NIKOLAI & | $-1,079.40 | $3,238.21 |
| 07/01/2004 | BILL | KOROPCHAK, NIKOLAI & JOYCE C S | $4,317.61 | $4,317.61 |
| 02/23/2004 | PAYMENT | KOROPCHAK, NIKOLAI & | $-1,073.48 | $0.00 |
| 01/08/2004 | PAYMENT | KOROPCHAK, NIKOLAI & | $-1,073.47 | $1,073.48 |
| 10/01/2003 | PAYMENT | KOROPCHAK, NIKOLAI & | $-1,073.47 | $2,146.95 |
| 08/18/2003 | PAYMENT | KOROPCHAK, NIKOLAI & | $-1,073.47 | $3,220.42 |
| 07/01/2003 | BILL | KOROPCHAK, NIKOLAI & JOYCE C S | $4,293.89 | $4,293.89 |
| 03/07/2003 | PAYMENT | KOROPCHAK, NIKOLAI & | $-1,010.17 | $0.00 |
| 01/06/2003 | PAYMENT | KOROPCHAK, NIKOLAI & | $-1,010.14 | $1,010.17 |
| 10/11/2002 | PAYMENT | KOROPCHAK, NIKOLAI & | $-1,010.14 | $2,020.31 |
| 08/21/2002 | PAYMENT | KOROPCHAK, NIKOLAI & | $-1,010.14 | $3,030.45 |
| 07/01/2002 | BILL | KOROPCHAK, NIKOLAI & JOYCE C S | $4,040.59 | $4,040.59 |
| 01/15/2002 | PAYMENT | KOROPCHAK, NIKOLAI & | $-2,027.78 | $0.00 |
| 09/13/2001 | PAYMENT | KOROPCHAK, NIKOLAI & | $-1,013.89 | $2,027.78 |
| 08/20/2001 | PAYMENT | KOROPCHAK, NIKOLAI & | $-1,013.89 | $3,041.67 |
| 07/01/2001 | BILL | KOROPCHAK, NIKOLAI & JOYCE C S | $4,055.56 | $4,055.56 |
| 03/12/2001 | PAYMENT | KOROPCHAK, NIKOLAI & | $-1,008.76 | $0.00 |
| 01/05/2001 | PAYMENT | KOROPCHAK, NIKOLAI & | $-1,008.75 | $1,008.76 |
| 10/06/2000 | PAYMENT | KOROPCHAK, NIKOLAI & | $-1,008.75 | $2,017.51 |
| 08/18/2000 | PAYMENT | KOROPCHAK, NIKOLAI & | $-1,008.75 | $3,026.26 |
| 07/01/2000 | BILL | KOROPCHAK, NIKOLAI & JOYCE C S | $4,035.01 | $4,035.01 |
| 03/02/2000 | PAYMENT | KOROPCHAK, NIKOLAI & | $-994.40 | $0.00 |
| 01/04/2000 | PAYMENT | KOROPCHAK, NIKOLAI & | $-994.38 | $994.40 |
| 10/08/1999 | PAYMENT | KOROPCHAK, NIKOLAI & | $-994.38 | $1,988.78 |
| 08/12/1999 | PAYMENT | KOROPCHAK, NIKOLAI & | $-994.38 | $2,983.16 |
| 07/01/1999 | BILL | KOROPCHAK, NIKOLAI & JOYCE C S | $3,977.54 | $3,977.54 |
| 02/23/1999 | PAYMENT | KOROPCHAK, NIKOLAI & | $-990.00 | $0.00 |
| 01/05/1999 | PAYMENT | N KOROPCHAK | $-990.00 | $990.00 |
| 10/19/1998 | PAYMENT | KOROPCHAK, NIKOLAI & | $-1,029.60 | $1,980.00 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $39.60 | $3,009.60 |
| 08/19/1998 | PAYMENT | WASHINGTON MUTUAL, F | $-990.00 | $2,970.00 |
| 07/01/1998 | BILL | KOROPCHAK, NIKOLAI & JOYCE C | $3,960.00 | $3,960.00 |
| 02/27/1998 | PAYMENT | AMERICAN SAVINGS BAN | $-992.54 | $0.00 |
| 12/30/1997 | PAYMENT | AMERICAN SAVINGS BAN | $-992.52 | $992.54 |
| 10/02/1997 | PAYMENT | AMERICAN SAVINGS BAN | $-992.52 | $1,985.06 |
| 08/06/1997 | PAYMENT | KOROPCHAK, NIKOLAI & | $-992.52 | $2,977.58 |
| 07/01/1997 | BILL | KOROPCHAK, NIKOLAI & JOYCE C | $3,970.10 | $3,970.10 |
| 02/28/1997 | PAYMENT | AMERICAN SAVINGS BAN | $-1,005.40 | $0.00 |
| 01/03/1997 | PAYMENT | AMERICAN SAVINGS BAN | $-1,005.38 | $1,005.40 |
| 09/30/1996 | PAYMENT | AMERICAN SAVINGS BAN | $-1,005.38 | $2,010.78 |
| 08/08/1996 | PAYMENT | AMERICAN SAVINGS BAN | $-1,005.38 | $3,016.16 |
| 07/01/1996 | BILL | KOROPCHAK, NIKOLAI & JOYCE C | $4,021.54 | $4,021.54 |
| 03/01/1996 | PAYMENT | $-1,026.49 | $0.00 | |
| 12/27/1995 | PAYMENT | $-1,026.49 | $1,026.49 | |
| 09/28/1995 | PAYMENT | $-1,026.49 | $2,052.98 | |
| 08/17/1995 | PAYMENT | $-1,026.49 | $3,079.47 | |
| 07/01/1995 | BILL | KOROPCHAK, NIKOLAI & JOYCE C | $4,105.96 | $4,105.96 |
| 01/02/1995 | PAYMENT | $-1,804.28 | $0.00 | |
| 08/15/1994 | PAYMENT | $-1,804.28 | $1,804.28 | |
| 07/01/1994 | BILL | KOROPCHAK, NIKOLAI & JOYCE C | $3,608.56 | $3,608.56 |
| 01/03/1994 | PAYMENT | $-1,759.07 | $0.00 | |
| 08/06/1993 | PAYMENT | $-1,759.04 | $1,759.07 | |
| 07/01/1993 | BILL | KOROPCHAK, NIKOLAI & JOYCE C | $3,518.11 | $3,518.11 |
| 01/04/1993 | PAYMENT | $-1,587.82 | $0.00 | |
| 09/10/1992 | PAYMENT | $-793.91 | $1,587.82 | |
| 08/05/1992 | PAYMENT | $-793.91 | $2,381.73 | |
| 07/01/1992 | BILL | KOROPCHAK, NIKOLAI & JOYCE C | $3,175.64 | $3,175.64 |
| 03/31/1992 | PAYMENT | $-276.37 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $15.82 | $276.37 |
| 01/03/1992 | PAYMENT | $-260.54 | $260.55 | |
| 09/25/1991 | PAYMENT | $-260.54 | $521.09 | |
| 08/13/1991 | PAYMENT | $-260.54 | $781.63 | |
| 07/01/1991 | BILL | KOROPCHAK, NIKOLAI & JOYCE C | $1,042.17 | $1,042.17 |
| 08/01/1990 | PAYMENT | $-1,026.64 | $0.00 | |
| 07/01/1990 | BILL | KOROPCHAK, NIKOLAI & JOYCE C | $1,026.64 | $1,026.64 |
| 12/19/1989 | PAYMENT | $-357.46 | $0.00 | |
| 08/17/1989 | PAYMENT | $-357.46 | $357.46 | |
| 07/01/1989 | BILL | KOROPCHAK, NIKOLAI & JOYCE C | $714.92 | $714.92 |
| 08/09/1988 | PAYMENT | $-152.34 | $0.00 | |
| 07/25/1988 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $152.34 |
| 07/01/1988 | BILL | KOROPCHAK, NIKOLAI & JOYCE C | $152.34 | $152.34 |