Tax Account 1221-05-001-045
Owners
KLINE, FIDELA P & WILLIAM E
1325 TAMZY CT
GARDNERVILLE, NV 89410
KLINE, FIDELA P
KLINE, WILLIAM E
Account Summary
| Account ID | 1221-05-001-045 |
|---|---|
| Account Type | Real Estate |
| Location | 1325 TAMZY CT GEN CO/CWS/MOSQ |
| Balance | $1,015.89 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,063.84 |
| Total | $4,063.84 |
| Paid | $3,047.95 |
| Balance | $1,015.89 |
| 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 | $3,945.49 | $0.00 | $3,945.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,830.57 | $306.45 | $4,137.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,546.82 | $0.00 | $3,546.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,430.20 | $0.00 | $3,430.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,311.01 | $0.00 | $3,311.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,159.36 | $0.00 | $3,159.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,032.02 | $0.00 | $3,032.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,955.18 | $0.00 | $2,955.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,949.29 | $0.00 | $2,949.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,863.39 | $0.00 | $2,863.39 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/02/2025 | PAYMENT | KLINE, FIDELA P & WILLIAM E CHECK 1958 | $-1,015.89 | $1,015.89 |
| 10/01/2024 | PAYMENT | KLINE, FIDELA P & WILLIAM E CHECK 1956 | $-1,015.89 | $2,031.78 |
| 08/06/2024 | PAYMENT | KLINE, FIDELA P & WILLIAM E CHECK 1952 | $-1,016.17 | $3,047.67 |
| 07/15/2024 | BILL | KLINE, FIDELA P & WILLIAM E | $4,063.84 | $4,063.84 |
| 03/01/2024 | PAYMENT | KLINE, FIDELA P CREDIT 317577399 | $-986.31 | $0.00 |
| 01/08/2024 | PAYMENT | KLINE, FIDELA P & WILLIAM E CHECK 1938 | $-986.31 | $986.31 |
| 09/28/2023 | PAYMENT | KLINE, FIDELA P & WILLIAM E CHECK 1933 | $-986.31 | $1,972.62 |
| 07/24/2023 | PAYMENT | KLINE, FIDELA P & WILLIAM E CHECK 1928 | $-986.56 | $2,958.93 |
| 07/14/2023 | BILL | KLINE, FIDELA P & WILLIAM E | $3,945.49 | $3,945.49 |
| 03/23/2023 | PAYMENT | KLINE, FIDELA P & WILLIAM E CHECK 1916 | $-3,179.37 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $172.38 | $3,179.37 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $95.76 | $3,006.99 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $38.31 | $2,911.23 |
| 08/25/2022 | PAYMENT | KLINE, FIDELA P & WILLIAM E CHECK 1909 | $-957.65 | $2,872.92 |
| 07/19/2022 | BILL | KLINE, FIDELA P & WILLIAM E | $3,830.57 | $3,830.57 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-886.70 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-886.70 | $886.70 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-886.70 | $1,773.40 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-886.72 | $2,660.10 |
| 07/14/2021 | BILL | KLINE, FIDELA P & WILLIAM E | $3,546.82 | $3,546.82 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-857.55 | $0.00 |
| 10/19/2020 | PAYMENT | LOANCARE LLC CHECK | $-857.55 | $857.55 |
| 09/30/2020 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-857.55 | $1,715.10 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-857.55 | $2,572.65 |
| 07/13/2020 | BILL | KLINE, FIDELA P & WILLIAM E | $3,430.20 | $3,430.20 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-827.75 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-827.75 | $827.75 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-827.75 | $1,655.50 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-827.76 | $2,483.25 |
| 07/15/2019 | BILL | KLINE, FIDELA P & WILLIAM E | $3,311.01 | $3,311.01 |
| 02/28/2019 | PAYMENT | LOANCARE, LLC CHECK | $-789.84 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK | $-789.84 | $789.84 |
| 09/28/2018 | PAYMENT | LOANCARE, LLC CHECK | $-789.84 | $1,579.68 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK | $-789.84 | $2,369.52 |
| 07/12/2018 | BILL | KLINE, FIDELA P & WILLIAM E | $3,159.36 | $3,159.36 |
| 02/22/2018 | PAYMENT | LOANCARE, LLC CHECK | $-758.00 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-758.00 | $758.00 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-758.00 | $1,516.00 |
| 08/23/2017 | PAYMENT | LOANCARE, LLC CHECK | $-758.02 | $2,274.00 |
| 07/14/2017 | BILL | KLINE, FIDELA P & WILLIAM E | $3,032.02 | $3,032.02 |
| 03/07/2017 | PAYMENT | LOANCARE, LLC CHECK | $-738.79 | $0.00 |
| 12/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-738.79 | $738.79 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-738.79 | $1,477.58 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-738.81 | $2,216.37 |
| 07/12/2016 | BILL | KLINE, FIDELA P & WILLIAM E | $2,955.18 | $2,955.18 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-737.32 | $0.00 |
| 01/04/2016 | PAYMENT | TICOR TITLE CHECK | $-737.32 | $737.32 |
| 10/13/2015 | PAYMENT | KARLOWITSCH, JOHN W JR CHECK | $-737.32 | $1,474.64 |
| 08/27/2015 | PAYMENT | KARLOWITSCH, JOHN W JR CHECK | $-737.33 | $2,211.96 |
| 07/14/2015 | BILL | KARLOWITSCH, JOHN W JR | $2,949.29 | $2,949.29 |
| 03/06/2015 | PAYMENT | KARLOWITSCH, JOHN W JR CHECK | $-715.84 | $0.00 |
| 01/12/2015 | PAYMENT | KARLOWITSCH, JOHN W JR CHECK | $-715.84 | $715.84 |
| 10/06/2014 | PAYMENT | KARLOWITSCH, JOHN W JR CHECK | $-715.84 | $1,431.68 |
| 08/28/2014 | PAYMENT | KARLOWITSCH, JOHN W JR CHECK | $-715.87 | $2,147.52 |
| 07/17/2014 | BILL | KARLOWITSCH, JOHN W JR | $2,863.39 | $2,863.39 |
| 03/10/2014 | PAYMENT | KARLOWITSCH, JOHN W JR CHECK | $-694.94 | $0.00 |
| 01/14/2014 | PAYMENT | KARLOWITSCH, JOHN W JR CHECK | $-694.94 | $694.94 |
| 10/15/2013 | PAYMENT | KARLOWITSCH, JOHN W JR CHECK | $-694.94 | $1,389.88 |
| 08/26/2013 | PAYMENT | KARLOWITSCH, JOHN W JR CHECK | $-694.97 | $2,084.82 |
| 07/16/2013 | BILL | KARLOWITSCH, JOHN W JR | $2,779.79 | $2,779.79 |
| 03/08/2013 | PAYMENT | KARLOWITSCH, JOHN W JR CHECK | $-674.75 | $0.00 |
| 12/27/2012 | PAYMENT | KARLOWITSCH, JOHN W JR CHECK | $-674.75 | $674.75 |
| 10/10/2012 | PAYMENT | KARLOWITSCH, JOHN W JR CHECK | $-674.75 | $1,349.50 |
| 08/27/2012 | PAYMENT | A-1 QUALITY CONCRETE CHECK | $-674.78 | $2,024.25 |
| 07/13/2012 | BILL | KARLOWITSCH, JOHN W JR | $2,699.03 | $2,699.03 |
| 03/09/2012 | PAYMENT | RDP 03 09 12 CHECK | $-655.10 | $0.00 |
| 01/10/2012 | PAYMENT | KARLOWITSCH, JOHN W JR CHECK | $-655.10 | $655.10 |
| 10/10/2011 | PAYMENT | A-1 QUALITY CONCRETE CHECK | $-655.10 | $1,310.20 |
| 08/22/2011 | PAYMENT | A-1 QUALITY CONCRETE CHECK | $-655.10 | $1,965.30 |
| 07/15/2011 | BILL | KARLOWITSCH, JOHN W JR | $2,620.40 | $2,620.40 |
| 03/11/2011 | PAYMENT | KARLOWITSCH, JOHN W JR CHECK | $-636.02 | $0.00 |
| 12/16/2010 | PAYMENT | KARLOWITSCH, JOHN W JR CHECK | $-636.02 | $636.02 |
| 10/07/2010 | PAYMENT | A-1 QUALITY CONCRETE CHECK | $-636.02 | $1,272.04 |
| 08/23/2010 | PAYMENT | A-1 QUALITY CONCRETE CHECK | $-636.04 | $1,908.06 |
| 07/14/2010 | BILL | KARLOWITSCH, JOHN W JR | $2,544.10 | $2,544.10 |
| 03/03/2010 | PAYMENT | A-1 QUALITY CONCRETE CHECK | $-617.50 | $0.00 |
| 01/06/2010 | PAYMENT | A-1 QUALITY CONCRETE CHECK | $-617.50 | $617.50 |
| 10/14/2009 | PAYMENT | A-1 QUALITY CONCRETE CHECK | $-617.50 | $1,235.00 |
| 08/25/2009 | PAYMENT | A-1 QUALITY CONCRETE CHECK | $-617.51 | $1,852.50 |
| 07/13/2009 | BILL | KARLOWITSCH, JOHN W JR | $2,470.01 | $2,470.01 |
| 03/10/2009 | PAYMENT | A-1 QUALITY CONCRETE CHECK | $-599.51 | $0.00 |
| 01/13/2009 | PAYMENT | A + QUALITY CONCRETE CHECK | $-599.51 | $599.51 |
| 10/15/2008 | PAYMENT | A-1 QUALITY CONCRETE INC CHECK | $-599.51 | $1,199.02 |
| 08/26/2008 | PAYMENT | A-1 QUALITY CONCRETE CHECK | $-599.54 | $1,798.53 |
| 07/18/2008 | BILL | KARLOWITSCH, JOHN W JR | $2,398.07 | $2,398.07 |
| 03/10/2008 | PAYMENT | A-1 QUALITY CONCRETE | $-582.06 | $0.00 |
| 12/26/2007 | PAYMENT | A-1 QUALITY CONCRETE | $-582.06 | $582.06 |
| 10/04/2007 | PAYMENT | A 1 QUALITY CONCRETE | $-582.06 | $1,164.12 |
| 08/22/2007 | PAYMENT | A-1 QUALITY CONCRETE | $-582.06 | $1,746.18 |
| 07/01/2007 | BILL | KARLOWITSCH, JOHN W JR | $2,328.24 | $2,328.24 |
| 01/08/2007 | PAYMENT | KARLOWITSCH, JOHN W | $-1,130.23 | $0.00 |
| 10/05/2006 | PAYMENT | A-1 QUALITY CONCRETE | $-565.10 | $1,130.23 |
| 08/23/2006 | PAYMENT | A-1 QUALITY CONCRETE | $-565.10 | $1,695.33 |
| 07/01/2006 | BILL | KARLOWITSCH, JOHN W JR | $2,260.43 | $2,260.43 |
| 12/08/2005 | PAYMENT | KARLOWITSCH, JOHN W | $-1,097.31 | $0.00 |
| 10/12/2005 | PAYMENT | A-1 QUALITY CONCRETE | $-548.64 | $1,097.31 |
| 09/19/2005 | PAYMENT | A 1 QUALITY CONCRETE | $-570.59 | $1,645.95 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $21.95 | $2,216.54 |
| 07/01/2005 | BILL | KARLOWITSCH, JOHN W JR | $2,194.59 | $2,194.59 |
| 03/09/2005 | PAYMENT | A-1 QUALITY CONCRETE | $-532.69 | $0.00 |
| 12/10/2004 | PAYMENT | KARLOWITSCH, JOHN W | $-532.66 | $532.69 |
| 10/13/2004 | PAYMENT | AI QUALITY CONCRETE | $-532.66 | $1,065.35 |
| 08/24/2004 | PAYMENT | A-1 QUALITY CONCRETE | $-532.66 | $1,598.01 |
| 07/01/2004 | BILL | KARLOWITSCH, JOHN W JR | $2,130.67 | $2,130.67 |
| 03/10/2004 | PAYMENT | A-1 QUALITY CONCRETE | $-531.28 | $0.00 |
| 01/15/2004 | PAYMENT | A-1 QUALITY CONCRETE | $-531.26 | $531.28 |
| 10/15/2003 | PAYMENT | A-1 QUALITY CONCRETE | $-531.26 | $1,062.54 |
| 08/25/2003 | PAYMENT | KARLOWITSCH, JOHN W | $-531.26 | $1,593.80 |
| 07/01/2003 | BILL | KARLOWITSCH, JOHN W JR | $2,125.06 | $2,125.06 |
| 03/12/2003 | PAYMENT | KARLOWITSCH, JOHN W | $-542.75 | $0.00 |
| 01/17/2003 | PAYMENT | KARLOWITSCH, JOHN W | $-542.75 | $542.75 |
| 10/17/2002 | PAYMENT | KARLOWITSCH, JOHN W | $-542.75 | $1,085.50 |
| 08/29/2002 | PAYMENT | KARLOWITSCH, JOHN W | $-542.75 | $1,628.25 |
| 07/01/2002 | BILL | KARLOWITSCH, JOHN W JR | $2,171.00 | $2,171.00 |
| 03/14/2002 | PAYMENT | KARLOWITSCH, JOHN W | $-498.30 | $0.00 |
| 01/17/2002 | PAYMENT | KARLOWITSCH, JOHN W | $-498.30 | $498.30 |
| 10/11/2001 | PAYMENT | KARLOWITSCH, JOHN W | $-498.30 | $996.60 |
| 08/30/2001 | PAYMENT | KARLOWITSCH, JOHN W | $-498.30 | $1,494.90 |
| 07/01/2001 | BILL | KARLOWITSCH, JOHN W JR | $1,993.20 | $1,993.20 |
| 03/14/2001 | PAYMENT | KARLOWITSCH, JOHN W | $-493.44 | $0.00 |
| 01/11/2001 | PAYMENT | KARLOWITSCH, JOHN W | $-493.44 | $493.44 |
| 10/09/2000 | PAYMENT | KARLOWITSCH, JOHN W | $-493.44 | $986.88 |
| 08/31/2000 | PAYMENT | KARLOWITSCH, JOHN W | $-493.44 | $1,480.32 |
| 07/01/2000 | BILL | KARLOWITSCH, JOHN W JR | $1,973.76 | $1,973.76 |
| 03/17/2000 | PAYMENT | KARLOWITSCH, JOHN W | $-459.90 | $0.00 |
| 01/11/2000 | PAYMENT | KARLOWITSCH, JOHN W | $-459.89 | $459.90 |
| 10/13/1999 | PAYMENT | KARLOWITSCH, JOHN W | $-459.89 | $919.79 |
| 08/24/1999 | PAYMENT | KARLOWITSCH, JOHN W | $-459.89 | $1,379.68 |
| 07/01/1999 | BILL | KARLOWITSCH, JOHN W JR | $1,839.57 | $1,839.57 |
| 03/09/1999 | PAYMENT | KARLOWITSCH, JOHN W | $-461.03 | $0.00 |
| 01/06/1999 | PAYMENT | KARLOWITSCH, JOHN W | $-461.03 | $461.03 |
| 10/07/1998 | PAYMENT | KARLOWITSCH, JOHN W | $-461.03 | $922.06 |
| 08/18/1998 | PAYMENT | KARLOWITSCH, JOHN W | $-461.03 | $1,383.09 |
| 07/01/1998 | BILL | KARLOWITSCH, JOHN W JR | $1,844.12 | $1,844.12 |
| 03/10/1998 | PAYMENT | KARLOWITSCH, JOHN W | $-349.87 | $0.00 |
| 03/04/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $349.87 |
| 12/24/1997 | PAYMENT | JOHN KARLOWITSCH | $-463.46 | $349.87 |
| 10/08/1997 | PAYMENT | KARLOWITSCH, JOHN W | $-463.46 | $813.33 |
| 09/23/1997 | PAYMENT | KARLOWITSCH, JOHN W | $-4,623.97 | $1,276.79 |
| 09/23/1997 | INTEREST | Interest to date | $501.79 | $5,900.76 |
| 09/23/1997 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $5,398.97 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $18.54 | $5,398.97 |
| 07/01/1997 | BILL | KARLOWITSCH, JOHN W | $1,740.25 | $5,380.43 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $124.43 | $3,640.18 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $79.99 | $3,515.75 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $44.44 | $3,435.76 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $17.78 | $3,391.32 |
| 07/01/1996 | BILL | KARLOWITSCH, JOHN W | $1,777.60 | $3,373.54 |
| 04/29/1996 | PAYMENT | $-2,690.06 | $1,595.94 | |
| 04/29/1996 | INTEREST | Interest to date | $301.90 | $4,286.00 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $128.29 | $3,984.10 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $80.54 | $3,855.81 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $44.75 | $3,775.27 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $17.90 | $3,730.52 |
| 07/01/1995 | BILL | KARLOWITSCH, JOHN W | $1,789.81 | $3,712.62 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $128.31 | $1,922.81 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $74.77 | $1,794.50 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $41.54 | $1,719.73 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $16.62 | $1,678.19 |
| 07/01/1994 | BILL | KARLOWITSCH, JOHN W JR & CHERY | $1,661.57 | $1,661.57 |
| 03/21/1994 | PAYMENT | $-1,761.95 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $73.41 | $1,761.95 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $40.79 | $1,688.54 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $16.31 | $1,647.75 |
| 07/01/1993 | BILL | KARLOWITSCH, JOHN W JR & CHERY | $1,631.44 | $1,631.44 |
| 03/03/1993 | PAYMENT | $-331.49 | $0.00 | |
| 12/24/1992 | PAYMENT | $-331.47 | $331.49 | |
| 09/28/1992 | PAYMENT | $-331.47 | $662.96 | |
| 08/24/1992 | PAYMENT | $-331.47 | $994.43 | |
| 07/01/1992 | BILL | KARLOWITSCH, JOHN W JR & CHERY | $1,325.90 | $1,325.90 |
| 04/23/1992 | PAYMENT | $-633.03 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $34.73 | $633.03 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $11.73 | $598.30 |
| 12/03/1991 | PAYMENT | $-627.60 | $586.57 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $29.33 | $1,214.17 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $11.73 | $1,184.84 |
| 07/01/1991 | BILL | KARLOWITSCH, JOHN W JR | $1,173.11 | $1,173.11 |
| 03/08/1991 | PAYMENT | $-215.33 | $0.00 | |
| 01/17/1991 | PAYMENT | $-215.32 | $215.33 | |
| 10/01/1990 | PAYMENT | $-215.32 | $430.65 | |
| 08/02/1990 | PAYMENT | $-215.32 | $645.97 | |
| 07/01/1990 | BILL | KARLOWITSCH, JOHN W JR | $861.29 | $861.29 |
| 01/10/1990 | PAYMENT | $-154.06 | $0.00 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $3.72 | $154.06 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.49 | $150.34 |
| 07/01/1989 | BILL | KARLOWITSCH, JOHN W JR | $148.85 | $148.85 |
| 03/14/1989 | PAYMENT | $-235.26 | $0.00 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $4.61 | $235.26 |
| 01/13/1989 | PAYMENT | $-119.93 | $230.65 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $4.61 | $350.58 |
| 08/04/1988 | PAYMENT | $-115.32 | $345.97 | |
| 07/01/1988 | BILL | KARLOWITSCH, JOHN W JR | $461.29 | $461.29 |
| 08/21/1987 | PAYMENT | $-124.41 | $0.00 | |
| 07/01/1987 | BILL | SEVEN-J CORPORATION | $124.41 | $124.41 |
| 07/25/1986 | PAYMENT | $-93.11 | $0.00 | |
| 07/01/1986 | BILL | SEVEN-J CORPORATION | $93.11 | $93.11 |