Tax Account 1318-15-111-043
Owners
KULIBERDA FAMILY TRUST
504 BARRINGHAM LN
MODESTO, CA 95350
KULIBERDA, JOSEPH J & CORINNE M
KULIBERDA, JOSEPH J
KULIBERDA, CORINNE M
Account Summary
| Account ID | 1318-15-111-043 |
|---|---|
| Account Type | Real Estate |
| Location | 600 HWY 50 ROUND HILL GID |
| Balance | $783.06 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,132.57 |
| Total | $3,132.57 |
| Paid | $2,349.51 |
| Balance | $783.06 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3652 |
| Tax District | 200 (ROUND HILL GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,042.19 | $0.00 | $3,042.19 | $0.00 | $0.00 | 3.3652 | 200 |
| 2022/2023 REAL ESTATE TAXES | $2,948.51 | $0.00 | $2,948.51 | $0.00 | $0.00 | 3.3652 | 200 |
| 2021/2022 REAL ESTATE TAXES | $2,859.86 | $0.00 | $2,859.86 | $0.00 | $0.00 | 3.3652 | 200 |
| 2020/2021 REAL ESTATE TAXES | $2,776.67 | $0.00 | $2,776.67 | $0.00 | $0.00 | 3.3652 | 200 |
| 2019/2020 REAL ESTATE TAXES | $2,697.46 | $0.00 | $2,697.46 | $0.00 | $0.00 | 3.3652 | 200 |
| 2018/2019 REAL ESTATE TAXES | $2,618.67 | $0.00 | $2,618.67 | $0.00 | $0.00 | 3.3652 | 200 |
| 2017/2018 REAL ESTATE TAXES | $2,545.32 | $0.00 | $2,545.32 | $0.00 | $0.00 | 3.3652 | 200 |
| 2016/2017 REAL ESTATE TAXES | $2,482.64 | $0.00 | $2,482.64 | $0.00 | $0.00 | 3.3652 | 200 |
| 2015/2016 REAL ESTATE TAXES | $2,477.28 | $0.00 | $2,477.28 | $0.00 | $0.00 | 3.3652 | 200 |
| 2014/2015 REAL ESTATE TAXES | $2,405.84 | $0.00 | $2,405.84 | $0.00 | $0.00 | 2.8261 | 200 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .87 | .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 |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | CHASE WT CORE - | $-783.06 | $783.06 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-783.06 | $1,566.12 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-783.39 | $2,349.18 |
| 07/15/2024 | BILL | KULIBERDA FAMILY TRUST | $3,132.57 | $3,132.57 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-760.48 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-760.48 | $760.48 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-754.38 | $1,520.96 |
| 08/14/2023 | PAYMENT | CHASE SYS CORE - ORIG: WT | $-766.85 | $2,275.34 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-24.55 | $3,042.19 |
| 08/14/2023 | ADJUSTMENT | CHASE WT CORE - VOIDED PAYMENT: 1217468. REASON: AMENDMENT TO RE 2024 | $766.85 | $3,066.74 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-766.85 | $2,299.89 |
| 07/14/2023 | BILL | KULIBERDA FAMILY TRUST | $3,066.74 | $3,066.74 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-737.12 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-737.12 | $737.12 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-737.12 | $1,474.24 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-737.15 | $2,211.36 |
| 07/19/2022 | BILL | KULIBERDA, JOSEPH J & CORINNE | $2,948.51 | $2,948.51 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-714.96 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-714.96 | $714.96 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-714.96 | $1,429.92 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-714.98 | $2,144.88 |
| 07/14/2021 | BILL | KULIBERDA, JOSEPH J & CORINNE | $2,859.86 | $2,859.86 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-694.16 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-694.16 | $694.16 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-694.16 | $1,388.32 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-694.19 | $2,082.48 |
| 07/13/2020 | BILL | KULIBERDA, JOSEPH J & CORINNE | $2,776.67 | $2,776.67 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-674.36 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-674.36 | $674.36 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-674.36 | $1,348.72 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-674.38 | $2,023.08 |
| 07/15/2019 | BILL | KULIBERDA, JOSEPH J & CORINNE | $2,697.46 | $2,697.46 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-654.66 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-654.66 | $654.66 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-654.66 | $1,309.32 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-654.69 | $1,963.98 |
| 07/12/2018 | BILL | KULIBERDA, JOSEPH J & CORINNE | $2,618.67 | $2,618.67 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-636.33 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-636.33 | $636.33 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-636.33 | $1,272.66 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-636.33 | $1,908.99 |
| 07/14/2017 | BILL | KULIBERDA, JOSEPH J & CORINNE | $2,545.32 | $2,545.32 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-620.66 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-620.66 | $620.66 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-620.66 | $1,241.32 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-620.66 | $1,861.98 |
| 07/12/2016 | BILL | KULIBERDA, JOSEPH J & CORINNE | $2,482.64 | $2,482.64 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-619.32 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-619.32 | $619.32 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-619.32 | $1,238.64 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-619.32 | $1,857.96 |
| 07/14/2015 | BILL | KULIBERDA, JOSEPH J & CORINNE | $2,477.28 | $2,477.28 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-340.35 | $0.00 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-688.49 | $340.35 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-688.49 | $1,028.84 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-688.51 | $1,717.33 |
| 01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-348.14 | $2,405.84 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $688.51 | $2,753.98 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $688.49 | $2,065.47 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $688.49 | $1,376.98 |
| 01/06/2015 | VOID | CHASE CHECK | $-688.49 | $688.49 |
| 10/03/2014 | VOID | CHASE CHECK | $-688.49 | $1,376.98 |
| 08/18/2014 | VOID | CHASE CHECK | $-688.51 | $2,065.47 |
| 07/17/2014 | BILL | KULIBERDA, JOSEPH J & CORINNE | $2,753.98 | $2,753.98 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-584.13 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-584.13 | $584.13 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-584.13 | $1,168.26 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-584.15 | $1,752.39 |
| 07/16/2013 | BILL | KULIBERDA, JOSEPH J & CORINNE | $2,336.54 | $2,336.54 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-569.73 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-569.73 | $569.73 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-569.73 | $1,139.46 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-569.73 | $1,709.19 |
| 07/13/2012 | BILL | KULIBERDA, JOSEPH J & CORINNE | $2,278.92 | $2,278.92 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-553.77 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-553.77 | $553.77 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-553.77 | $1,107.54 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-553.77 | $1,661.31 |
| 07/15/2011 | BILL | KULIBERDA, JOSEPH J & CORINNE | $2,215.08 | $2,215.08 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-538.41 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-538.41 | $538.41 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-538.41 | $1,076.82 |
| 07/28/2010 | PAYMENT | CHASE HOME FINANCE CHECK | $-3,194.79 | $1,615.23 |
| 07/14/2010 | BILL | KULIBERDA, JOSEPH J & CORINNE | $2,153.67 | $4,810.02 |
| 07/01/2010 | INTEREST | Monthly Interest | $17.45 | $2,656.35 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $2,638.90 |
| 06/08/2010 | INTEREST | Monthly Interest | $209.35 | $2,624.90 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $2,415.55 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $146.55 | $2,407.55 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $94.21 | $2,261.00 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $52.34 | $2,166.79 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $20.94 | $2,114.45 |
| 07/13/2009 | BILL | KULIBERDA, JOSEPH J & CORINNE | $2,093.51 | $2,093.51 |
| 04/27/2009 | PAYMENT | TERESA ROSSINI CHECK | $-2,258.76 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $137.49 | $2,258.76 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $88.39 | $2,121.27 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $49.10 | $2,032.88 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $19.64 | $1,983.78 |
| 07/18/2008 | BILL | KULIBERDA, JOSEPH J & CORINNE | $1,964.14 | $1,964.14 |
| 05/05/2008 | PAYMENT | KULIBERDA, JOSEPH J | $-1,588.61 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $91.80 | $1,588.61 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $47.67 | $1,496.81 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $19.07 | $1,449.14 |
| 08/29/2007 | PAYMENT | KULIBERDA, JOSEPH J | $-476.69 | $1,430.07 |
| 07/01/2007 | BILL | KULIBERDA, JOSEPH J & CORINNE | $1,906.76 | $1,906.76 |
| 04/30/2007 | PAYMENT | THERESA ROSSINI | $-1,851.39 | $0.00 |
| 04/30/2007 | AMENDMENT | 2006-07 Bill was Amended | $0.00 | $1,851.39 |
| 07/01/2006 | BILL | KULIBERDA, JOSEPH J & CORINNE | $1,851.39 | $1,851.39 |
| 04/05/2006 | PAYMENT | KULIBERDA, JOSEPH J | $-456.00 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $17.54 | $456.00 |
| 02/14/2006 | PAYMENT | KULIBERDA, JOSEPH J | $-938.31 | $438.46 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $43.85 | $1,376.77 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $17.54 | $1,332.92 |
| 08/10/2005 | PAYMENT | KULIBERDA, JOSEPH J | $-438.46 | $1,315.38 |
| 07/01/2005 | BILL | KULIBERDA, JOSEPH J & CORINNE | $1,753.84 | $1,753.84 |
| 03/11/2005 | PAYMENT | KULIBERDA, JOSEPH J | $-425.59 | $0.00 |
| 01/07/2005 | PAYMENT | KULIBERDA, JOSEPH J | $-425.56 | $425.59 |
| 10/07/2004 | PAYMENT | KULIBERDA, JOSEPH J | $-425.56 | $851.15 |
| 08/05/2004 | PAYMENT | KULIBERDA, JOSEPH J | $-425.56 | $1,276.71 |
| 07/01/2004 | BILL | KULIBERDA, JOSEPH J & CORINNE | $1,702.27 | $1,702.27 |
| 03/03/2004 | PAYMENT | KULIBERDA, JOSEPH J | $-416.76 | $0.00 |
| 01/08/2004 | PAYMENT | KULIBERDA, JOSEPH J | $-416.74 | $416.76 |
| 08/26/2003 | PAYMENT | FIDELITY NATIONAL | $-416.74 | $833.50 |
| 08/20/2003 | PAYMENT | KULIBERDA, JOSEPH J | $-416.74 | $1,250.24 |
| 07/01/2003 | BILL | KULIBERDA, JOSEPH J & CORINNE | $1,666.98 | $1,666.98 |
| 04/07/2003 | PAYMENT | KULIBERDA, JOSEPH J | $-440.73 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $16.95 | $440.73 |
| 01/15/2003 | PAYMENT | KULIBERDA, JOSEPH J | $-423.77 | $423.78 |
| 10/15/2002 | PAYMENT | KULIBERDA, JOSEPH J | $-423.77 | $847.55 |
| 08/21/2002 | PAYMENT | KULIBERDA, JOSEPH J | $-423.77 | $1,271.32 |
| 07/01/2002 | BILL | KULIBERDA, JOSEPH J & CORINNE | $1,695.09 | $1,695.09 |
| 02/27/2002 | PAYMENT | KULIBERDA, JOSEPH J | $-420.36 | $0.00 |
| 01/09/2002 | PAYMENT | KULIBERDA, JOSEPH J | $-420.35 | $420.36 |
| 10/02/2001 | PAYMENT | KULIBERDA, JOSEPH J | $-420.35 | $840.71 |
| 08/21/2001 | PAYMENT | KULIBERDA, JOSEPH J | $-420.35 | $1,261.06 |
| 07/01/2001 | BILL | KULIBERDA, JOSEPH J & CORINNE | $1,681.41 | $1,681.41 |
| 03/12/2001 | PAYMENT | KULIBERDA, JOSEPH J | $-311.93 | $0.00 |
| 01/11/2001 | PAYMENT | KULIBERDA, JOSEPH J | $-311.90 | $311.93 |
| 10/06/2000 | PAYMENT | KULIBERDA, JOSEPH J | $-311.90 | $623.83 |
| 08/24/2000 | PAYMENT | KULIBERDA, JOSEPH J | $-311.90 | $935.73 |
| 07/01/2000 | BILL | KULIBERDA, JOSEPH J & CORINNE | $1,247.63 | $1,247.63 |
| 03/03/2000 | PAYMENT | KULIBERDA, JOSEPH J | $-311.68 | $0.00 |
| 12/30/1999 | PAYMENT | KULIBERDA, JOSEPH J | $-311.65 | $311.68 |
| 10/07/1999 | PAYMENT | KULIBERDA, JOSEPH J | $-311.65 | $623.33 |
| 08/11/1999 | PAYMENT | KULIBERDA, JOSEPH J | $-311.65 | $934.98 |
| 07/01/1999 | BILL | KULIBERDA, JOSEPH J & CORINNE | $1,246.63 | $1,246.63 |
| 03/10/1999 | PAYMENT | KULIBERDA, JOSEPH J | $-317.16 | $0.00 |
| 01/14/1999 | PAYMENT | KULIBERDA, JOSEPH J | $-317.13 | $317.16 |
| 10/12/1998 | PAYMENT | KULIBERDA, JOSEPH J | $-317.13 | $634.29 |
| 08/18/1998 | PAYMENT | KULIBERDA, JOSEPH J | $-317.13 | $951.42 |
| 07/01/1998 | BILL | KULIBERDA, JOSEPH J & CORINNE | $1,268.55 | $1,268.55 |
| 03/04/1998 | PAYMENT | KULIBERDA, JOSEPH J | $-311.54 | $0.00 |
| 01/06/1998 | PAYMENT | KULIBERDA, JOSEPH J | $-311.52 | $311.54 |
| 10/16/1997 | PAYMENT | 1ST CENTENNIAL | $-311.52 | $623.06 |
| 08/28/1997 | PAYMENT | KULIBERDA, JOSEPH J | $-311.52 | $934.58 |
| 07/01/1997 | BILL | KULIBERDA, JOSEPH J & CORINNE | $1,246.10 | $1,246.10 |
| 03/04/1997 | PAYMENT | KULIBERDA, JOSEPH J | $-320.70 | $0.00 |
| 01/15/1997 | PAYMENT | KULIBERDA, JOSEPH J | $-320.69 | $320.70 |
| 11/12/1996 | PAYMENT | KULIBERDA, JOSEPH J | $-320.69 | $641.39 |
| 11/12/1996 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $962.08 |
| 08/23/1996 | PAYMENT | KULIBERDA, JOSEPH J | $-320.69 | $962.08 |
| 07/01/1996 | BILL | KULIBERDA, JOSEPH J & CORINNE | $1,282.77 | $1,282.77 |
| 03/12/1996 | PAYMENT | $-333.31 | $0.00 | |
| 01/10/1996 | PAYMENT | $-333.29 | $333.31 | |
| 10/19/1995 | PAYMENT | $-333.29 | $666.60 | |
| 10/18/1995 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $999.89 |
| 08/30/1995 | PAYMENT | $-333.29 | $999.89 | |
| 07/01/1995 | BILL | KULIBERDA, JOSEPH J & CORINNE | $1,333.18 | $1,333.18 |
| 03/15/1995 | PAYMENT | $-311.87 | $0.00 | |
| 01/05/1995 | PAYMENT | $-311.85 | $311.87 | |
| 10/12/1994 | PAYMENT | $-311.85 | $623.72 | |
| 08/25/1994 | PAYMENT | $-311.85 | $935.57 | |
| 07/01/1994 | BILL | KULIBERDA, JOSEPH J & CORINNE | $1,247.42 | $1,247.42 |
| 03/08/1994 | PAYMENT | $-306.47 | $0.00 | |
| 01/11/1994 | PAYMENT | $-306.45 | $306.47 | |
| 10/14/1993 | PAYMENT | $-306.45 | $612.92 | |
| 08/20/1993 | PAYMENT | $-306.45 | $919.37 | |
| 07/01/1993 | BILL | KULIBERDA, JOSEPH J & CORINNE | $1,225.82 | $1,225.82 |
| 03/10/1993 | PAYMENT | $-303.00 | $0.00 | |
| 01/13/1993 | PAYMENT | $-302.99 | $303.00 | |
| 10/16/1992 | PAYMENT | $-302.99 | $605.99 | |
| 08/24/1992 | PAYMENT | $-302.99 | $908.98 | |
| 07/01/1992 | BILL | KULIBERDA, JOSEPH J & CORINNE | $1,211.97 | $1,211.97 |
| 03/10/1992 | PAYMENT | $-279.53 | $0.00 | |
| 01/10/1992 | PAYMENT | $-279.52 | $279.53 | |
| 10/16/1991 | PAYMENT | $-279.52 | $559.05 | |
| 08/27/1991 | PAYMENT | $-279.52 | $838.57 | |
| 07/01/1991 | BILL | KULIBERDA, JOSEPH J & CORINNE | $1,118.09 | $1,118.09 |
| 03/11/1991 | PAYMENT | $-251.27 | $0.00 | |
| 01/18/1991 | PAYMENT | $-251.25 | $251.27 | |
| 10/11/1990 | PAYMENT | $-251.25 | $502.52 | |
| 08/08/1990 | PAYMENT | $-251.25 | $753.77 | |
| 07/01/1990 | BILL | KULIBERDA, JOSEPH J & CORINNE | $1,005.02 | $1,005.02 |
| 03/08/1990 | PAYMENT | $-234.97 | $0.00 | |
| 12/27/1989 | PAYMENT | $-234.96 | $234.97 | |
| 10/10/1989 | PAYMENT | $-234.96 | $469.93 | |
| 08/23/1989 | PAYMENT | $-234.96 | $704.89 | |
| 07/01/1989 | BILL | KULIBERDA, JOSEPH J & CORINNE | $939.85 | $939.85 |
| 03/08/1989 | PAYMENT | $-223.26 | $0.00 | |
| 12/30/1988 | PAYMENT | $-223.23 | $223.26 | |
| 09/28/1988 | PAYMENT | $-223.23 | $446.49 | |
| 09/01/1988 | PAYMENT | $-232.16 | $669.72 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $8.93 | $901.88 |
| 07/01/1988 | BILL | KULIBERDA, JOSEPH J & CORINNE | $892.95 | $892.95 |
| 04/13/1988 | PAYMENT | $-465.37 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $22.71 | $465.37 |
| 01/08/1988 | PAYMENT | $-442.64 | $442.66 | |
| 10/08/1987 | PAYMENT | $-442.64 | $885.30 | |
| 08/26/1987 | PAYMENT | $-442.64 | $1,327.94 | |
| 07/01/1987 | BILL | KULIBERDA, JOSEPH J & CORINNE | $1,770.58 | $1,770.58 |
| 03/05/1987 | PAYMENT | $-438.66 | $0.00 | |
| 01/06/1987 | PAYMENT | $-438.64 | $438.66 | |
| 10/08/1986 | PAYMENT | $-438.64 | $877.30 | |
| 07/31/1986 | PAYMENT | $-438.64 | $1,315.94 | |
| 07/01/1986 | BILL | KULIBERDA,JOSEPH J & CORINNE | $1,754.58 | $1,754.58 |