Tax Account 1318-15-610-022
Owners
MILOSEVICH REVOCABLE TRUST
209 BELLE AV
SAN RAFAEL, CA 94901
MILOSEVICH, DEBBIE & ANITA TTEE
MILOSEVICH, DEBBIE TTEE
MILOSEVICH, ANITA TTEE
Account Summary
| Account ID | 1318-15-610-022 |
|---|---|
| Account Type | Real Estate |
| Location | 339 UTE WY ROUND HILL GID |
| Balance | $1,010.99 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,044.19 |
| Total | $4,044.19 |
| Paid | $3,033.20 |
| Balance | $1,010.99 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3652 |
| Tax District | 200 (ROUND HILL GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,752.53 | $0.00 | $3,752.53 | $0.00 | $0.00 | 3.3652 | 200 |
| 2022/2023 REAL ESTATE TAXES | $3,472.90 | $0.00 | $3,472.90 | $0.00 | $0.00 | 3.3652 | 200 |
| 2021/2022 REAL ESTATE TAXES | $3,215.42 | $0.00 | $3,215.42 | $0.00 | $0.00 | 3.3652 | 200 |
| 2020/2021 REAL ESTATE TAXES | $3,110.94 | $31.11 | $3,142.05 | $0.00 | $0.00 | 3.3652 | 200 |
| 2019/2020 REAL ESTATE TAXES | $3,005.72 | $0.00 | $3,005.72 | $0.00 | $0.00 | 3.3652 | 200 |
| 2018/2019 REAL ESTATE TAXES | $2,869.37 | $0.00 | $2,869.37 | $0.00 | $0.00 | 3.3652 | 200 |
| 2017/2018 REAL ESTATE TAXES | $2,749.91 | $0.00 | $2,749.91 | $0.00 | $0.00 | 3.3652 | 200 |
| 2016/2017 REAL ESTATE TAXES | $2,682.76 | $0.00 | $2,682.76 | $0.00 | $0.00 | 3.3652 | 200 |
| 2015/2016 REAL ESTATE TAXES | $2,676.90 | $0.00 | $2,676.90 | $0.00 | $0.00 | 3.3652 | 200 |
| 2014/2015 REAL ESTATE TAXES | $2,595.21 | $0.00 | $2,595.21 | $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 |
|---|---|---|---|---|
| 01/08/2025 | PAYMENT | CHECK ACH - 1004103 | $-1,010.99 | $1,010.99 |
| 10/10/2024 | PAYMENT | CHECK ACH - 1004110 | $-1,010.99 | $2,021.98 |
| 08/06/2024 | PAYMENT | CHECK ACH - 1000120 | $-1,011.22 | $3,032.97 |
| 07/15/2024 | BILL | MILOSEVICH REVOCABLE TRUST | $4,044.19 | $4,044.19 |
| 03/06/2024 | PAYMENT | MILOSEVICH, DEBBIE A & ANITA M CHECK 1606 | $-938.09 | $0.00 |
| 01/10/2024 | PAYMENT | MILOSEVICH , DEBBIE A & ANITA M CHECK 1602 | $-938.09 | $938.09 |
| 10/09/2023 | PAYMENT | MILOSEVICH, DEBBIE A & ANITA M CHECK 1596 | $-925.77 | $1,876.18 |
| 08/28/2023 | PAYMENT | MILOSEVICH, DEBBIE & ANITA CHECK 1594 | $-950.58 | $2,801.95 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-48.95 | $3,752.53 |
| 07/14/2023 | BILL | MILOSEVICH REVOCABLE TRUST | $3,801.48 | $3,801.48 |
| 03/20/2023 | PAYMENT | MILOSEVICH, DEBBIE & ANITA CHECK 1588 | $-868.22 | $0.00 |
| 01/15/2023 | PAYMENT | MILOSEVICH, DEBBIE A & ANITA M CHECK 1584 | $-868.22 | $868.22 |
| 10/13/2022 | PAYMENT | MILOSEVICH, DEBBIE & ANITA CHECK 1579 | $-868.22 | $1,736.44 |
| 08/14/2022 | PAYMENT | MILOSEVICH, DEBBIE & ANITA CHECK 1576 | $-868.24 | $2,604.66 |
| 07/19/2022 | BILL | MILOSEVICH, DEBBIE & ANITA TTE | $3,472.90 | $3,472.90 |
| 03/09/2022 | PAYMENT | MILOSEVICH, DEBBIE & ANITA CHECK | $-803.85 | $0.00 |
| 01/08/2022 | PAYMENT | MILOSEVICH, DEBBIE & ANITA CHECK | $-803.85 | $803.85 |
| 10/08/2021 | PAYMENT | MILOSEVICH, DEBBIE & ANITA CHECK | $-803.85 | $1,607.70 |
| 08/26/2021 | PAYMENT | MILOSEVICH, DEBBIE & ANITA CHECK | $-803.87 | $2,411.55 |
| 07/14/2021 | BILL | MILOSEVICH, DEBBIE & ANITA TTE | $3,215.42 | $3,215.42 |
| 03/29/2021 | PAYMENT | MILOSEVICH, DEBBIE & ANITA CHECK | $-808.83 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $31.11 | $808.83 |
| 01/19/2021 | PAYMENT | MILOSEVICH, DEBBIE & ANITA CHECK | $-777.72 | $777.72 |
| 10/16/2020 | PAYMENT | MILOSEVICH, DEBBIE & ANITA CHECK | $-777.72 | $1,555.44 |
| 08/26/2020 | PAYMENT | MILOSEVICH, DEBBIE & ANITA CHECK | $-777.78 | $2,333.16 |
| 07/13/2020 | BILL | MILOSEVICH, DEBBIE & ANITA TTE | $3,110.94 | $3,110.94 |
| 03/16/2020 | PAYMENT | MILOSEVICH, DEBBIE & ANITA TTE CHECK | $-751.43 | $0.00 |
| 01/16/2020 | PAYMENT | MILOSEVICH, DEBBIE & ANITA CHECK | $-751.43 | $751.43 |
| 10/21/2019 | PAYMENT | MILOSEVICH, DEBBIE & ANITA TTE CHECK | $-751.43 | $1,502.86 |
| 10/21/2019 | AMENDMENT | pmt on time MT | $-30.06 | $2,254.29 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $30.06 | $2,284.35 |
| 08/30/2019 | PAYMENT | MILOSEVICH, DEBBIE & ANITA TTE CHECK | $-751.43 | $2,254.29 |
| 07/15/2019 | BILL | MILOSEVICH, DEBBIE & ANITA TTE | $3,005.72 | $3,005.72 |
| 03/13/2019 | PAYMENT | MILOSEVICH, DEBBIE & ANITA CHECK | $-717.34 | $0.00 |
| 01/17/2019 | PAYMENT | MILOSEVICH, DEBBIE & ANITA TTE CHECK | $-717.34 | $717.34 |
| 10/04/2018 | PAYMENT | MILOSEVICH, DEBBIE & ANITA CHECK | $-717.34 | $1,434.68 |
| 08/28/2018 | PAYMENT | MILOSEVICH, DEBBIE & ANITA CHECK | $-717.35 | $2,152.02 |
| 07/12/2018 | BILL | MILOSEVICH, DEBBIE & ANITA TTE | $2,869.37 | $2,869.37 |
| 03/06/2018 | PAYMENT | MILOSEVICH, DEBBIE & ANITA TTE CHECK | $-687.47 | $0.00 |
| 12/31/2017 | PAYMENT | MILOSEVICH, DEBBIE & ANITA TTE CHECK | $-687.47 | $687.47 |
| 10/06/2017 | PAYMENT | MILOSEVICH, DEBBIE & ANITA TTE CHECK | $-687.47 | $1,374.94 |
| 08/18/2017 | PAYMENT | MILOSEVICH, DEBBIE & ANITA TTE CHECK | $-687.50 | $2,062.41 |
| 07/14/2017 | BILL | MILOSEVICH, DEBBIE & ANITA TTE | $2,749.91 | $2,749.91 |
| 03/09/2017 | PAYMENT | MILOSEVICH, DEBBIE & ANITA TTE CHECK | $-670.69 | $0.00 |
| 01/10/2017 | PAYMENT | MILOSEVICH, DEBBIE & ANITA TTE CHECK | $-670.69 | $670.69 |
| 10/06/2016 | PAYMENT | MILOSEVICH, DEBBIE & ANITA TTE CHECK | $-670.69 | $1,341.38 |
| 08/18/2016 | PAYMENT | MILOSEVICH, DEBBIE & ANITA TTE CHECK | $-670.69 | $2,012.07 |
| 07/12/2016 | BILL | MILOSEVICH, DEBBIE & ANITA TTE | $2,682.76 | $2,682.76 |
| 03/09/2016 | PAYMENT | MILOSEVICH, DEBBIE & ANITA TTE CHECK | $-669.22 | $0.00 |
| 01/12/2016 | PAYMENT | MILOSEVICH, DEBBIE & ANITA TTE CHECK | $-669.22 | $669.22 |
| 10/09/2015 | PAYMENT | MILOSEVICH, DEBBIE & ANITA TTE CHECK | $-669.22 | $1,338.44 |
| 08/21/2015 | PAYMENT | MILOSEVICH, DEBBIE & ANITA TTE CHECK | $-669.24 | $2,007.66 |
| 07/14/2015 | BILL | MILOSEVICH, DEBBIE & ANITA TTE | $2,676.90 | $2,676.90 |
| 03/06/2015 | PAYMENT | MILOSEVICH, DEBBIE & ANITA TTE CHECK | $-368.55 | $0.00 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-742.22 | $368.55 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-742.22 | $1,110.77 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-742.22 | $1,852.99 |
| 01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-373.67 | $2,595.21 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $742.22 | $2,968.88 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $742.22 | $2,226.66 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $742.22 | $1,484.44 |
| 01/02/2015 | VOID | MILOSEVICH, DEBBIE & ANITA TTE CHECK | $-742.22 | $742.22 |
| 09/30/2014 | VOID | MILOSEVICH, DEBBIE & ANITA TTE CHECK | $-742.22 | $1,484.44 |
| 08/19/2014 | VOID | MILOSEVICH, DEBBIE & ANITA TTE CHECK | $-742.22 | $2,226.66 |
| 07/17/2014 | BILL | MILOSEVICH, DEBBIE & ANITA TTE | $2,968.88 | $2,968.88 |
| 03/03/2014 | PAYMENT | MILOSEVICH, GEORGE TTEE ET AL* CHECK | $-630.16 | $0.00 |
| 01/08/2014 | PAYMENT | MILOSEVICH, GEORGE TTEE ET AL* CHECK | $-630.16 | $630.16 |
| 10/02/2013 | PAYMENT | MILOSEVICH, GEORGE TTEE ET AL* CHECK | $-630.16 | $1,260.32 |
| 08/22/2013 | PAYMENT | MILOSEVICH, GEORGE TTEE ET AL* CHECK | $-630.16 | $1,890.48 |
| 07/16/2013 | BILL | MILOSEVICH, GEORGE TTEE ET AL* | $2,520.64 | $2,520.64 |
| 03/04/2013 | PAYMENT | MILOSEVICH, GEORGE TTEE ET AL* CHECK | $-612.39 | $0.00 |
| 01/04/2013 | PAYMENT | MILOSEVICH, GEORGE TTEE ET AL* CHECK | $-612.39 | $612.39 |
| 10/05/2012 | PAYMENT | MILOSEVICH, GEORGE TTEE ET AL* CHECK | $-612.39 | $1,224.78 |
| 08/20/2012 | PAYMENT | MILOSEVICH, GEORGE TTEE ET AL* CHECK | $-612.40 | $1,837.17 |
| 07/13/2012 | BILL | MILOSEVICH, GEORGE TTEE ET AL* | $2,449.57 | $2,449.57 |
| 02/27/2012 | PAYMENT | REMOTE DEP 02 27 12 CHECK | $-600.76 | $0.00 |
| 12/20/2011 | PAYMENT | MILOSEVICH, GEORGE TTEE ET AL* CHECK | $-600.76 | $600.76 |
| 09/26/2011 | PAYMENT | MILOSEVICH, GEORGE TTEE ET AL* CHECK | $-600.76 | $1,201.52 |
| 08/10/2011 | PAYMENT | MILOSEVICH, GEORGE TTEE ET AL* CHECK | $-600.79 | $1,802.28 |
| 07/15/2011 | BILL | MILOSEVICH, GEORGE TTEE ET AL* | $2,403.07 | $2,403.07 |
| 03/04/2011 | PAYMENT | MILOSEVICH, GEORGE TTEE ET AL* CHECK | $-586.47 | $0.00 |
| 01/05/2011 | PAYMENT | MILOSEVICH, GEORGE TTEE ET AL* CHECK | $-586.47 | $586.47 |
| 10/06/2010 | PAYMENT | MILOSEVICH, GEORGE TTEE ET AL* CHECK | $-586.47 | $1,172.94 |
| 08/16/2010 | PAYMENT | MILOSEVICH, GEORGE TTEE ET AL* CHECK | $-586.50 | $1,759.41 |
| 07/14/2010 | BILL | MILOSEVICH, GEORGE TTEE ET AL* | $2,345.91 | $2,345.91 |
| 03/01/2010 | PAYMENT | MILOSEVICH, GEORGE TTEE ET AL* CHECK | $-570.34 | $0.00 |
| 01/08/2010 | PAYMENT | MILOSEVICH, GEORGE TTEE ET AL* CHECK | $-570.34 | $570.34 |
| 10/08/2009 | PAYMENT | MILOSEVICH, GEORGE TTEE ET AL* CHECK | $-570.34 | $1,140.68 |
| 08/24/2009 | PAYMENT | MILOSEVICH, GEORGE TTEE ET AL* CHECK | $-570.34 | $1,711.02 |
| 07/13/2009 | BILL | MILOSEVICH, GEORGE TTEE ET AL* | $2,281.36 | $2,281.36 |
| 03/05/2009 | PAYMENT | MILOSEVICH, GEORGE TTEE ET AL* CHECK | $-527.03 | $0.00 |
| 01/06/2009 | PAYMENT | MILOSEVICH, GEORGE TTEE ET AL* CHECK | $-527.03 | $527.03 |
| 10/08/2008 | PAYMENT | MILOSEVICH, GEORGE TTEE ET AL* CHECK | $-527.03 | $1,054.06 |
| 08/21/2008 | PAYMENT | MILOSEVICH, GEORGE TTEE ET AL* CHECK | $-527.06 | $1,581.09 |
| 07/18/2008 | BILL | MILOSEVICH, GEORGE TTEE ET AL* | $2,108.15 | $2,108.15 |
| 03/06/2008 | PAYMENT | MILOSEVICH, GEORGE T | $-511.64 | $0.00 |
| 01/07/2008 | PAYMENT | MILOSEVICH, GEORGE T | $-511.62 | $511.64 |
| 10/03/2007 | PAYMENT | MILOSEVICH, GEORGE T | $-511.62 | $1,023.26 |
| 08/22/2007 | PAYMENT | MILOSEVICH, GEORGE T | $-511.62 | $1,534.88 |
| 07/01/2007 | BILL | MILOSEVICH, GEORGE TTEE ET AL* | $2,046.50 | $2,046.50 |
| 03/07/2007 | PAYMENT | MILOSEVICH, GEORGE T | $-496.81 | $0.00 |
| 01/05/2007 | PAYMENT | MILOSEVICH, GEORGE T | $-496.78 | $496.81 |
| 10/09/2006 | PAYMENT | MILOSEVICH, GEORGE T | $-496.78 | $993.59 |
| 08/24/2006 | PAYMENT | MILOSEVICH, GEORGE T | $-496.78 | $1,490.37 |
| 07/01/2006 | BILL | MILOSEVICH, GEORGE TRUSTEE ET | $1,987.15 | $1,987.15 |
| 03/08/2006 | PAYMENT | MILOSEVICH, GEORGE T | $-482.34 | $0.00 |
| 12/29/2005 | PAYMENT | MILOSEVICH, GEORGE T | $-482.31 | $482.34 |
| 10/31/2005 | PAYMENT | MILOSEVICH, GEORGE T | $-501.60 | $964.65 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $19.29 | $1,466.25 |
| 08/19/2005 | PAYMENT | MILOSEVICH, GEORGE T | $-482.31 | $1,446.96 |
| 07/01/2005 | BILL | MILOSEVICH, GEORGE TRUSTEE ET | $1,929.27 | $1,929.27 |
| 03/10/2005 | PAYMENT | MILOSEVICH, GEORGE T | $-468.29 | $0.00 |
| 01/06/2005 | PAYMENT | MILOSEVICH, GEORGE T | $-468.26 | $468.29 |
| 10/06/2004 | PAYMENT | MILOSEVICH, GEORGE T | $-468.26 | $936.55 |
| 08/23/2004 | PAYMENT | MILOSEVICH, GEORGE T | $-468.26 | $1,404.81 |
| 07/01/2004 | BILL | MILOSEVICH, GEORGE TRUSTEE ET | $1,873.07 | $1,873.07 |
| 02/26/2004 | PAYMENT | MILOSEVICH, GEORGE T | $-456.79 | $0.00 |
| 01/07/2004 | PAYMENT | MILOSEVICH, GEORGE T | $-456.79 | $456.79 |
| 10/07/2003 | PAYMENT | MILOSEVICH, GEORGE T | $-456.79 | $913.58 |
| 08/15/2003 | PAYMENT | MILOSEVICH, GEORGE T | $-456.79 | $1,370.37 |
| 07/01/2003 | BILL | MILOSEVICH, GEORGE TRUSTEE ET | $1,827.16 | $1,827.16 |
| 02/27/2003 | PAYMENT | MILOSEVICH, GEORGE T | $-455.44 | $0.00 |
| 01/09/2003 | PAYMENT | MILOSEVICH, GEORGE T | $-455.44 | $455.44 |
| 09/27/2002 | PAYMENT | MILOSEVICH, GEORGE T | $-455.44 | $910.88 |
| 08/14/2002 | PAYMENT | MILOSEVICH, GEORGE T | $-455.44 | $1,366.32 |
| 07/01/2002 | BILL | MILOSEVICH, GEORGE TRUSTEE ET | $1,821.76 | $1,821.76 |
| 03/01/2002 | PAYMENT | MILOSEVICH, GEORGE T | $-451.23 | $0.00 |
| 01/03/2002 | PAYMENT | MILOSEVICH, GEORGE T | $-451.22 | $451.23 |
| 10/01/2001 | PAYMENT | MILOSEVICH, GEORGE T | $-451.22 | $902.45 |
| 08/17/2001 | PAYMENT | MILOSEVICH, GEORGE T | $-451.22 | $1,353.67 |
| 07/01/2001 | BILL | MILOSEVICH, GEORGE TRUSTEE ET | $1,804.89 | $1,804.89 |
| 12/27/2000 | PAYMENT | MILOSEVICH, GEORGE T | $-772.82 | $0.00 |
| 09/27/2000 | PAYMENT | MILOSEVICH, GEORGE T | $-386.41 | $772.82 |
| 08/17/2000 | PAYMENT | MILOSEVICH, GEORGE T | $-386.41 | $1,159.23 |
| 07/01/2000 | BILL | MILOSEVICH, GEORGE TRUSTEE ET | $1,545.64 | $1,545.64 |
| 12/20/1999 | PAYMENT | MILOSEVICH, GEORGE T | $-772.21 | $0.00 |
| 10/01/1999 | PAYMENT | MILOSEVICH, GEORGE T | $-386.09 | $772.21 |
| 08/12/1999 | PAYMENT | MILOSEVICH, GEORGE T | $-386.09 | $1,158.30 |
| 07/01/1999 | BILL | MILOSEVICH, GEORGE TRUSTEE ET | $1,544.39 | $1,544.39 |
| 12/30/1998 | PAYMENT | MILOSEVICH, GEORGE T | $-785.86 | $0.00 |
| 10/02/1998 | PAYMENT | MILOSEVICH, GEORGE T | $-392.92 | $785.86 |
| 08/13/1998 | PAYMENT | MILOSEVICH, GEORGE T | $-392.92 | $1,178.78 |
| 07/01/1998 | BILL | MILOSEVICH, GEORGE TRUSTEE ET | $1,571.70 | $1,571.70 |
| 12/29/1997 | PAYMENT | MILOSEVICH, GEORGE T | $-771.99 | $0.00 |
| 10/06/1997 | PAYMENT | MILOSEVICH, GEORGE T | $-385.99 | $771.99 |
| 07/29/1997 | PAYMENT | MILOSEVICH, GEORGE T | $-385.99 | $1,157.98 |
| 07/01/1997 | BILL | MILOSEVICH, GEORGE TRUSTEE ET | $1,543.97 | $1,543.97 |
| 12/27/1996 | PAYMENT | MILOSEVICH, GEORGE T | $-794.70 | $0.00 |
| 10/09/1996 | PAYMENT | MILOSEVICH, GEORGE T | $-397.35 | $794.70 |
| 08/13/1996 | PAYMENT | MILOSEVICH, GEORGE T | $-397.35 | $1,192.05 |
| 07/01/1996 | BILL | MILOSEVICH, GEORGE TRUSTEE ET | $1,589.40 | $1,589.40 |
| 12/27/1995 | PAYMENT | $-732.73 | $0.00 | |
| 10/02/1995 | PAYMENT | $-366.35 | $732.73 | |
| 08/22/1995 | PAYMENT | $-366.35 | $1,099.08 | |
| 07/01/1995 | BILL | MILOSEVICH, GEORGE TRUSTEE ET | $1,465.43 | $1,465.43 |
| 12/27/1994 | PAYMENT | $-682.77 | $0.00 | |
| 10/04/1994 | PAYMENT | $-341.38 | $682.77 | |
| 08/16/1994 | PAYMENT | $-341.38 | $1,024.15 | |
| 07/01/1994 | BILL | MILOSEVICH, GEORGE & LILLY R | $1,365.53 | $1,365.53 |
| 12/29/1993 | PAYMENT | $-671.05 | $0.00 | |
| 10/04/1993 | PAYMENT | $-335.52 | $671.05 | |
| 08/19/1993 | PAYMENT | $-335.52 | $1,006.57 | |
| 07/01/1993 | BILL | MILOSEVICH, GEORGE & LILLY R | $1,342.09 | $1,342.09 |
| 03/02/1993 | PAYMENT | $-331.74 | $0.00 | |
| 01/05/1993 | PAYMENT | $-331.73 | $331.74 | |
| 10/16/1992 | PAYMENT | $-331.73 | $663.47 | |
| 08/18/1992 | PAYMENT | $-331.73 | $995.20 | |
| 07/01/1992 | BILL | MILOSEVICH, GEORGE & LILLY R | $1,326.93 | $1,326.93 |
| 03/17/1992 | PAYMENT | $-318.34 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $12.24 | $318.34 |
| 01/03/1992 | PAYMENT | $-306.10 | $306.10 | |
| 10/04/1991 | PAYMENT | $-306.10 | $612.20 | |
| 08/13/1991 | PAYMENT | $-306.10 | $918.30 | |
| 07/01/1991 | BILL | MILOSEVICH, GEORGE & LILLY R | $1,224.40 | $1,224.40 |
| 01/03/1991 | PAYMENT | $-633.47 | $0.00 | |
| 10/10/1990 | PAYMENT | $-316.72 | $633.47 | |
| 08/09/1990 | PAYMENT | $-316.72 | $950.19 | |
| 07/01/1990 | BILL | MILOSEVICH, GEORGE & LILLY R | $1,266.91 | $1,266.91 |
| 12/15/1989 | PAYMENT | $-593.53 | $0.00 | |
| 08/17/1989 | PAYMENT | $-593.52 | $593.53 | |
| 07/01/1989 | BILL | MILOSEVICH, GEORGE & LILLY R | $1,187.05 | $1,187.05 |
| 12/13/1988 | PAYMENT | $-563.93 | $0.00 | |
| 10/04/1988 | PAYMENT | $-281.95 | $563.93 | |
| 08/04/1988 | PAYMENT | $-281.95 | $845.88 | |
| 07/01/1988 | BILL | MILOSEVICH, GEORGE & LILLY R | $1,127.83 | $1,127.83 |
| 12/28/1987 | PAYMENT | $-1,117.19 | $0.00 | |
| 10/06/1987 | PAYMENT | $-558.59 | $1,117.19 | |
| 08/12/1987 | PAYMENT | $-558.59 | $1,675.78 | |
| 07/01/1987 | BILL | MILOSEVICH, GEORGE & LILLY R | $2,234.37 | $2,234.37 |
| 01/06/1987 | PAYMENT | $-1,108.01 | $0.00 | |
| 10/07/1986 | PAYMENT | $-553.99 | $1,108.01 | |
| 08/01/1986 | PAYMENT | $-553.99 | $1,662.00 | |
| 07/01/1986 | BILL | MILOSEVICH,GEORGE & LILLY R | $2,215.99 | $2,215.99 |