Tax Account 1318-23-602-006
Owners
BARTHOLOMEW FAMILY TRUST
PO BOX 4223
STATELINE, NV 89449
BARTHOLOMEW, MARK & STEPHANIE
BARTHOLOMEW, MARK TTEE
BARTHOLOMEW, STEPHANIE TTEE
Account Summary
| Account ID | 1318-23-602-006 |
|---|---|
| Account Type | Real Estate |
| Location | 275 TERRACE VIEW DR KINGSBURY GID |
| Balance | $1,836.92 |
| Currently Due | $918.46 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,674.06 |
| Total | $3,674.06 |
| Paid | $1,837.14 |
| Balance | $1,836.92 |
| Due | $918.46 |
| Ad Valorem Tax Rate | 3.4034 |
| Tax District | 410 (KINGSBURY 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 | $3,569.42 | $0.00 | $3,569.42 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $3,458.60 | $34.59 | $3,493.19 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $3,355.52 | $0.00 | $3,355.52 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $3,258.69 | $0.00 | $3,258.69 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $3,164.46 | $0.00 | $3,164.46 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $3,071.91 | $0.00 | $3,071.91 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $2,977.59 | $0.00 | $2,977.59 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $2,904.63 | $0.00 | $2,904.63 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $2,898.23 | $0.00 | $2,898.23 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $2,814.70 | $28.15 | $2,842.85 | $0.00 | $0.00 | 3.3774 | 410 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .59 | .56 | .28 |
| 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 |
|---|---|---|---|---|
| 09/12/2024 | PAYMENT | BARTHOLOMEW, STEPHANIE & MARK CHECK 3012 | $-200.00 | $1,836.92 |
| 09/09/2024 | PAYMENT | CHECK ACH - 100147 | $-918.46 | $2,036.92 |
| 09/09/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMIT READ CHECK WRONG | $-8.00 | $2,955.38 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $8.00 | $2,963.38 |
| 08/06/2024 | PAYMENT | CHECK ACH - 1001278 | $-718.68 | $2,955.38 |
| 07/15/2024 | BILL | BARTHOLOMEW FAMILY TRUST | $3,674.06 | $3,674.06 |
| 08/14/2023 | PAYMENT | BARTHOLOMEW , S & M SYS 2965 ORIG: CHECK | $-3,569.42 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-44.76 | $3,569.42 |
| 08/14/2023 | ADJUSTMENT | BARTHOLOMEW , S & M CHECK 2965 VOIDED PAYMENT: 1220655. REASON: AMENDMENT TO RE 2024 | $3,614.18 | $3,614.18 |
| 08/10/2023 | PAYMENT | BARTHOLOMEW , S & M CHECK 2965 | $-3,614.18 | $0.00 |
| 07/14/2023 | BILL | BARTHOLOMEW FAMILY TRUST | $3,614.18 | $3,614.18 |
| 03/10/2023 | PAYMENT | MARK & STEPHANIE BARTHOLOMEW GOV GOVOLUTION - 302198320 | $-1,763.87 | $0.00 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $34.59 | $1,763.87 |
| 09/30/2022 | PAYMENT | STEPHANIE BARTHOLOMEW GOV GOVOLUTION - 295677069 | $-864.64 | $1,729.28 |
| 08/11/2022 | PAYMENT | BARTHOLOMEW, MARK & STEPHANIE CHECK 0010471549 | $-864.68 | $2,593.92 |
| 07/19/2022 | BILL | BARTHOLOMEW, MARK & STEPHANIE | $3,458.60 | $3,458.60 |
| 02/22/2022 | PAYMENT | BARTHOLOMEW, STEPHANIE CREDIT: D | $-838.88 | $0.00 |
| 01/10/2022 | PAYMENT | BARTHOLOMEW, STEPHANIE CREDIT: D | $-838.88 | $838.88 |
| 10/08/2021 | PAYMENT | BARTHOLOMEW, MARK & STEPHANIE CHECK | $-838.88 | $1,677.76 |
| 07/30/2021 | PAYMENT | BARTHOLOMEW,STEPHANIE CREDIT: D | $-838.88 | $2,516.64 |
| 07/14/2021 | BILL | BARTHOLOMEW, MARK & STEPHANIE | $3,355.52 | $3,355.52 |
| 03/02/2021 | PAYMENT | BARTHOLOMEW, MARK & STEPHANIE CHECK | $-814.66 | $0.00 |
| 01/07/2021 | PAYMENT | BARTHOLOMEW, MARK & STEPHANIE CHECK | $-814.66 | $814.66 |
| 10/16/2020 | PAYMENT | BARTHOLOMEW, MARK & STEPHANIE CHECK | $-814.66 | $1,629.32 |
| 08/24/2020 | PAYMENT | BARTHOLOMEW, MARK & STEPHANIE CHECK | $-814.71 | $2,443.98 |
| 07/13/2020 | BILL | BARTHOLOMEW, MARK & STEPHANIE | $3,258.69 | $3,258.69 |
| 02/04/2020 | PAYMENT | BARTHOLOMEW, MARK & STEPHANIE CHECK | $-10.00 | $0.00 |
| 01/09/2020 | PAYMENT | BARTHOLOMEW, MARK & STEPHANIE CHECK | $-781.11 | $10.00 |
| 12/12/2019 | PAYMENT | BARTHOLOMEW, MARK & STEPHANIE CHECK | $-791.11 | $791.11 |
| 10/04/2019 | PAYMENT | BARTHOLOMEW, MARK & STEPHANIE CHECK | $-791.11 | $1,582.22 |
| 08/29/2019 | PAYMENT | BARTHOLOMEW, MARK & STEPHANIE CHECK | $-791.13 | $2,373.33 |
| 07/15/2019 | BILL | BARTHOLOMEW, MARK & STEPHANIE | $3,164.46 | $3,164.46 |
| 03/12/2019 | PAYMENT | BARTHOLOMEW, MARK & STEPHANIE CHECK | $-767.97 | $0.00 |
| 01/09/2019 | PAYMENT | BARTHOLOMEW, MARK & STEPHANIE CHECK | $-767.97 | $767.97 |
| 11/01/2018 | PAYMENT | BARTHOLOMEW, MARK & STEPHANIE CHECK | $-767.97 | $1,535.94 |
| 10/24/2018 | ADJUSTMENT | chk return unable to locate kp | $767.97 | $2,303.91 |
| 10/10/2018 | VOID | BARTHOLOMEW, MARK & STEPHANIE CHECK | $-767.97 | $1,535.94 |
| 08/03/2018 | PAYMENT | BARTHOLOMEW, MARK & STEPHANIE CHECK | $-768.00 | $2,303.91 |
| 07/12/2018 | BILL | BARTHOLOMEW, MARK & STEPHANIE | $3,071.91 | $3,071.91 |
| 03/06/2018 | PAYMENT | BARTHOLOMEW, MARK & STEPHANIE CHECK | $-744.39 | $0.00 |
| 01/10/2018 | PAYMENT | BARTHOLOMEW, MARK & STEPHANIE CHECK | $-744.39 | $744.39 |
| 09/19/2017 | PAYMENT | BARTHOLOMEW, MARK & STEPHANIE CHECK | $-744.39 | $1,488.78 |
| 08/10/2017 | PAYMENT | BARTHOLOMEW, MARK & STEPHANIE CHECK | $-744.42 | $2,233.17 |
| 07/14/2017 | BILL | BARTHOLOMEW, MARK & STEPHANIE | $2,977.59 | $2,977.59 |
| 02/24/2017 | PAYMENT | BARTHOLOMEW, MARK & STEPHANIE CHECK | $-726.15 | $0.00 |
| 01/05/2017 | PAYMENT | BARTHOLOMEW, MARK & STEPHANIE CHECK | $-726.15 | $726.15 |
| 10/06/2016 | PAYMENT | BARTHOLOMEW, MARK & STEPHANIE CHECK | $-726.15 | $1,452.30 |
| 08/15/2016 | PAYMENT | BARTHOLOMEW, MARK & STEPHANIE CHECK | $-726.18 | $2,178.45 |
| 07/12/2016 | BILL | BARTHOLOMEW, MARK & STEPHANIE | $2,904.63 | $2,904.63 |
| 03/02/2016 | PAYMENT | BARTHOLOMEW, MARK & STEPHANIE CHECK | $-724.55 | $0.00 |
| 01/08/2016 | PAYMENT | BARTHOLOMEW, MARK & STEPHANIE CHECK | $-724.55 | $724.55 |
| 10/09/2015 | PAYMENT | BARTHOLOMEW, MARK & STEPHANIE CHECK | $-724.55 | $1,449.10 |
| 08/03/2015 | PAYMENT | BARTHOLOMEW, MARK & STEPHANIE CHECK | $-724.58 | $2,173.65 |
| 07/14/2015 | BILL | BARTHOLOMEW, MARK & STEPHANIE | $2,898.23 | $2,898.23 |
| 03/04/2015 | PAYMENT | BARTHOLOMEW, MARK & STEPHANIE CHECK | $-703.67 | $0.00 |
| 01/08/2015 | PAYMENT | BARTHOLOMEW, MARK & STEPHANIE CHECK | $-703.67 | $703.67 |
| 10/30/2014 | PAYMENT | BARTHOLOMEW, MARK & STEPHANIE CHECK | $-731.82 | $1,407.34 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $28.15 | $2,139.16 |
| 08/01/2014 | PAYMENT | BARTHOLOMEW, MARK & STEPHANIE CHECK | $-703.69 | $2,111.01 |
| 07/17/2014 | BILL | BARTHOLOMEW, MARK & STEPHANIE | $2,814.70 | $2,814.70 |
| 03/06/2014 | PAYMENT | BARTHOLOMEW, MARK & STEPHANIE CHECK | $-683.37 | $0.00 |
| 01/02/2014 | PAYMENT | BARTHOLOMEW, MARK & STEPHANIE CHECK | $-683.37 | $683.37 |
| 10/14/2013 | PAYMENT | BARTHOLOMEW, MARK & STEPHANIE CHECK | $-683.37 | $1,366.74 |
| 08/19/2013 | PAYMENT | BARTHOLOMEW, MARK & STEPHANIE CHECK | $-683.39 | $2,050.11 |
| 07/16/2013 | BILL | BARTHOLOMEW, MARK & STEPHANIE | $2,733.50 | $2,733.50 |
| 03/04/2013 | PAYMENT | MARK BARTHOLOMEW CHECK | $-1,354.48 | $0.00 |
| 03/04/2013 | AMENDMENT | adj cents - tll | $-0.06 | $1,354.48 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $26.56 | $1,354.54 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-663.99 | $1,327.98 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-664.00 | $1,991.97 |
| 07/13/2012 | BILL | BARTHOLOMEW, MARK & STEPHANIE | $2,655.97 | $2,655.97 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-646.24 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-646.24 | $646.24 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-646.24 | $1,292.48 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-646.27 | $1,938.72 |
| 07/15/2011 | BILL | BARTHOLOMEW, MARK & STEPHANIE | $2,584.99 | $2,584.99 |
| 01/28/2011 | PAYMENT | STEWART TITLE CHECK | $-628.29 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-628.29 | $628.29 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-628.29 | $1,256.58 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-628.31 | $1,884.87 |
| 07/14/2010 | BILL | BARTHOLOMEW, MARK & STEPHANIE | $2,513.18 | $2,513.18 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-610.71 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-610.71 | $610.71 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-610.71 | $1,221.42 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-610.74 | $1,832.13 |
| 07/13/2009 | BILL | BARTHOLOMEW, MARK & STEPHANIE | $2,442.87 | $2,442.87 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-573.41 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-573.41 | $573.41 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-573.41 | $1,146.82 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-573.44 | $1,720.23 |
| 07/18/2008 | BILL | BARTHOLOMEW, MARK & STEPHANIE | $2,293.67 | $2,293.67 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-556.72 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-556.71 | $556.72 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-556.71 | $1,113.43 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-556.71 | $1,670.14 |
| 07/01/2007 | BILL | BARTHOLOMEW, MARK & STEPHANIE | $2,226.85 | $2,226.85 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-540.52 | $0.00 |
| 11/13/2006 | PAYMENT | 33 | $-540.50 | $540.52 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-540.50 | $1,081.02 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-540.50 | $1,621.52 |
| 07/01/2006 | BILL | BARTHOLOMEW, MARK & STEPHANIE | $2,162.02 | $2,162.02 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-524.77 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-524.76 | $524.77 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-524.76 | $1,049.53 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-524.76 | $1,574.29 |
| 07/01/2005 | BILL | BARTHOLOMEW, MARK & STEPHANIE | $2,099.05 | $2,099.05 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-509.50 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-509.48 | $509.50 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-509.48 | $1,018.98 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-509.48 | $1,528.46 |
| 07/01/2004 | BILL | BARTHOLOMEW, MARK & S | $2,037.94 | $2,037.94 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-504.16 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-504.15 | $504.16 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-504.15 | $1,008.31 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-504.15 | $1,512.46 |
| 07/01/2003 | BILL | BARTHOLOMEW, MARK & S | $2,016.61 | $2,016.61 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-500.61 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-500.61 | $500.61 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-500.61 | $1,001.22 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-500.61 | $1,501.83 |
| 07/01/2002 | BILL | BARTHOLOMEW, MARK & S | $2,002.44 | $2,002.44 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-417.16 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-417.14 | $417.16 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-417.14 | $834.30 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-417.14 | $1,251.44 |
| 07/01/2001 | BILL | BARTHOLOMEW, MARK & S | $1,668.58 | $1,668.58 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-417.05 | $0.00 |
| 12/28/2000 | PAYMENT | 9997 | $-417.04 | $417.05 |
| 10/13/2000 | PAYMENT | 9997 | $-417.04 | $834.09 |
| 08/23/2000 | PAYMENT | 9997 | $-417.04 | $1,251.13 |
| 07/01/2000 | BILL | BARTHOLOMEW, MARK & S | $1,668.17 | $1,668.17 |
| 02/10/2000 | PAYMENT | 9997 | $-414.49 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-414.49 | $414.49 |
| 09/20/1999 | PAYMENT | 9997 | $-414.49 | $828.98 |
| 08/02/1999 | PAYMENT | 9997 | $-414.49 | $1,243.47 |
| 07/01/1999 | BILL | BARTHOLOMEW, MARK & S | $1,657.96 | $1,657.96 |
| 02/10/1999 | PAYMENT | 9997 | $-418.51 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-418.51 | $418.51 |
| 09/09/1998 | PAYMENT | 9997 | $-418.51 | $837.02 |
| 08/03/1998 | PAYMENT | 9997 | $-418.51 | $1,255.53 |
| 07/01/1998 | BILL | BARTHOLOMEW, MARK & S | $1,674.04 | $1,674.04 |
| 02/06/1998 | PAYMENT | 9997 | $-388.53 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-388.52 | $388.53 |
| 09/16/1997 | PAYMENT | 9997 | $-388.52 | $777.05 |
| 08/05/1997 | PAYMENT | 9997 | $-388.52 | $1,165.57 |
| 07/01/1997 | BILL | BARTHOLOMEW, MARK & S | $1,554.09 | $1,554.09 |
| 02/07/1997 | PAYMENT | 9997 | $-395.01 | $0.00 |
| 12/11/1996 | PAYMENT | 9997 | $-395.00 | $395.01 |
| 09/10/1996 | PAYMENT | COUNTRYWIDE | $-395.00 | $790.01 |
| 07/29/1996 | PAYMENT | BARTHOLOMEW, MARK & | $-395.00 | $1,185.01 |
| 07/01/1996 | BILL | BARTHOLOMEW, MARK & S | $1,580.01 | $1,580.01 |
| 02/15/1996 | PAYMENT | $-405.48 | $0.00 | |
| 12/14/1995 | PAYMENT | $-405.45 | $405.48 | |
| 09/12/1995 | PAYMENT | $-405.45 | $810.93 | |
| 07/31/1995 | PAYMENT | $-405.45 | $1,216.38 | |
| 07/01/1995 | BILL | BARTHOLOMEW, MARK & S | $1,621.83 | $1,621.83 |
| 02/07/1995 | PAYMENT | $-382.83 | $0.00 | |
| 01/11/1995 | PAYMENT | $-382.81 | $382.83 | |
| 09/29/1994 | PAYMENT | $-382.81 | $765.64 | |
| 08/02/1994 | PAYMENT | $-382.81 | $1,148.45 | |
| 07/01/1994 | BILL | BARTHOLOMEW, MARK & S | $1,531.26 | $1,531.26 |
| 01/18/1994 | PAYMENT | $-751.51 | $0.00 | |
| 07/26/1993 | PAYMENT | $-751.48 | $751.51 | |
| 07/01/1993 | BILL | BARTHOLOMEW, MARK & S | $1,502.99 | $1,502.99 |
| 02/23/1993 | PAYMENT | $-370.03 | $0.00 | |
| 12/30/1992 | PAYMENT | $-370.00 | $370.03 | |
| 10/06/1992 | PAYMENT | $-370.00 | $740.03 | |
| 07/23/1992 | PAYMENT | $-370.00 | $1,110.03 | |
| 07/01/1992 | BILL | BARTHOLOMEW, MARK & S | $1,480.03 | $1,480.03 |
| 02/11/1992 | PAYMENT | $-302.30 | $0.00 | |
| 01/02/1992 | PAYMENT | $-302.30 | $302.30 | |
| 10/02/1991 | PAYMENT | $-302.30 | $604.60 | |
| 08/14/1991 | PAYMENT | $-302.30 | $906.90 | |
| 07/01/1991 | BILL | BARTHOLOMEW, MARK & S | $1,209.20 | $1,209.20 |
| 02/14/1991 | PAYMENT | $-296.12 | $0.00 | |
| 01/09/1991 | PAYMENT | $-296.11 | $296.12 | |
| 09/12/1990 | PAYMENT | $-296.11 | $592.23 | |
| 07/12/1990 | PAYMENT | $-296.11 | $888.34 | |
| 07/01/1990 | BILL | BARTHOLOMEW, MARK & S | $1,184.45 | $1,184.45 |
| 02/27/1990 | PAYMENT | $-270.98 | $0.00 | |
| 01/09/1990 | PAYMENT | $-270.95 | $270.98 | |
| 09/19/1989 | PAYMENT | $-270.95 | $541.93 | |
| 08/15/1989 | PAYMENT | $-270.95 | $812.88 | |
| 07/01/1989 | BILL | BARTHOLOMEW, MARK & S | $1,083.83 | $1,083.83 |
| 02/21/1989 | PAYMENT | $-249.47 | $0.00 | |
| 01/05/1989 | PAYMENT | $-249.45 | $249.47 | |
| 10/04/1988 | PAYMENT | $-249.45 | $498.92 | |
| 07/20/1988 | PAYMENT | $-249.45 | $748.37 | |
| 07/01/1988 | BILL | BARTHOLOMEW, MARK & S | $997.82 | $997.82 |
| 02/25/1988 | PAYMENT | $-255.28 | $0.00 | |
| 12/24/1987 | PAYMENT | $-255.26 | $255.28 | |
| 09/21/1987 | PAYMENT | $-255.26 | $510.54 | |
| 08/20/1987 | PAYMENT | $-255.26 | $765.80 | |
| 07/01/1987 | BILL | BARTHOLOMEW, MARK & S | $1,021.06 | $1,021.06 |
| 04/03/1987 | PAYMENT | $-227.66 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $13.56 | $227.66 |
| 01/08/1987 | PAYMENT | $-214.09 | $214.10 | |
| 09/29/1986 | PAYMENT | $-214.09 | $428.19 | |
| 07/25/1986 | PAYMENT | $-214.09 | $642.28 | |
| 07/01/1986 | BILL | BARTHOLOMEW,MARK & S | $856.37 | $856.37 |