Tax Account 1319-10-311-001
Owners
DIMITRI, JOHN & KIFKA
PO BOX 247
GENOA, NV 89411
DIMITRI, JOHN
DIMITRI, KIFKA
Account Summary
| Account ID | 1319-10-311-001 |
|---|---|
| Account Type | Real Estate |
| Location | 230 GENOA LN GEN CO/CWS/MOSQ |
| Balance | $5,839.67 |
| Currently Due | $2,948.91 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,781.84 |
| Total | $5,839.67 |
| Paid | $0.00 |
| Balance | $5,839.67 |
| Due | $2,948.91 |
| 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 | $5,613.44 | $308.74 | $5,922.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,449.95 | $0.00 | $5,449.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,291.20 | $0.00 | $5,291.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,137.10 | $0.00 | $5,137.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,987.48 | $0.00 | $4,987.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,842.22 | $0.00 | $4,842.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,701.18 | $0.00 | $4,701.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,582.05 | $0.00 | $4,582.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,572.90 | $0.00 | $4,572.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,439.70 | $0.00 | $4,439.70 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $57.83 | $5,839.67 |
| 07/15/2024 | BILL | DIMITRI, JOHN & KIFKA | $5,781.84 | $5,781.84 |
| 04/19/2024 | PAYMENT | KELLEN DIMITRI GOV GOVOLUTION - 319628764 | $-772.00 | $0.00 |
| 04/18/2024 | PAYMENT | KIFKA DIMITRI GOV GOVOLUTION - 319554290 | $-800.00 | $772.00 |
| 03/19/2024 | PAYMENT | KIFKA DIMITRI GOV GOVOLUTION - 318265883 | $-1,431.00 | $1,572.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $140.33 | $3,003.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $56.13 | $2,862.67 |
| 11/08/2023 | PAYMENT | KIFKA DIMITRI GOV GOVOLUTION - 312920959 | $-1,459.40 | $2,806.54 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $56.13 | $4,265.94 |
| 09/07/2023 | PAYMENT | KIFKA DIMITRI GOV GOVOLUTION - 310440630 | $-1,459.78 | $4,209.81 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $56.15 | $5,669.59 |
| 07/14/2023 | BILL | DIMITRI, JOHN & KIFKA | $5,613.44 | $5,613.44 |
| 03/14/2023 | PAYMENT | JOHN DIMITRI GOVACH ACH - 302303896 | $-1,362.48 | $0.00 |
| 01/04/2023 | PAYMENT | DIMITRI, JOHN CASH | $-1,362.48 | $1,362.48 |
| 10/03/2022 | PAYMENT | DIMITRI, JOHN & KIFKA CASH | $-1,362.48 | $2,724.96 |
| 08/10/2022 | PAYMENT | DIMITRI, JOHN & KIFKA CREDIT 293611585 | $-1,362.51 | $4,087.44 |
| 07/19/2022 | BILL | DIMITRI, JOHN & KIFKA | $5,449.95 | $5,449.95 |
| 03/07/2022 | PAYMENT | DIMITRI, JOHN CASH | $-1,322.80 | $0.00 |
| 01/04/2022 | PAYMENT | DIMITRI, JOHN CASH | $-1,322.80 | $1,322.80 |
| 10/04/2021 | PAYMENT | DIMITRI, JOHN CREDIT: D | $-1,322.80 | $2,645.60 |
| 08/16/2021 | PAYMENT | DIMITRI, JOHN CREDIT: D | $-1,322.80 | $3,968.40 |
| 07/14/2021 | BILL | DIMITRI, JOHN & KIFKA | $5,291.20 | $5,291.20 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,284.27 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,284.27 | $1,284.27 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,284.27 | $2,568.54 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,284.29 | $3,852.81 |
| 07/13/2020 | BILL | DIMITRI, DRAGI | $5,137.10 | $5,137.10 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,246.87 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,246.87 | $1,246.87 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,246.87 | $2,493.74 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,246.87 | $3,740.61 |
| 07/15/2019 | BILL | DIMITRIEVSKI, JOHN & KIFKA | $4,987.48 | $4,987.48 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,210.55 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,210.55 | $1,210.55 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,210.55 | $2,421.10 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,210.57 | $3,631.65 |
| 07/12/2018 | BILL | DIMITRIEVSKI, JOHN & KIFKA | $4,842.22 | $4,842.22 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,175.29 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,175.29 | $1,175.29 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,175.29 | $2,350.58 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,175.31 | $3,525.87 |
| 07/14/2017 | BILL | DIMITRIEVSKI, JOHN & KIFKA | $4,701.18 | $4,701.18 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,145.51 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,145.51 | $1,145.51 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,145.51 | $2,291.02 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,145.52 | $3,436.53 |
| 07/12/2016 | BILL | DIMITRIEVSKI, JOHN & KIFKA | $4,582.05 | $4,582.05 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,143.22 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,143.22 | $1,143.22 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,143.22 | $2,286.44 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,143.24 | $3,429.66 |
| 07/14/2015 | BILL | DIMITRIEVSKI, JOHN & KIFKA | $4,572.90 | $4,572.90 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,109.92 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,109.92 | $1,109.92 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,109.92 | $2,219.84 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,109.94 | $3,329.76 |
| 07/17/2014 | BILL | DIMITRI, DRAGO | $4,439.70 | $4,439.70 |
| 03/07/2014 | PAYMENT | DIMITRIEVSKI, JOHN & KIFKA CHECK | $-3,275.87 | $0.00 |
| 03/05/2014 | AMENDMENT | removed penalty reced on time | $-107.76 | $3,275.87 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $107.76 | $3,383.63 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $43.10 | $3,275.87 |
| 09/19/2013 | PAYMENT | DIMITRIEVSKI, JOHN & KIFKA CHECK | $-1,120.72 | $3,232.77 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $43.10 | $4,353.49 |
| 07/16/2013 | BILL | DIMITRIEVSKI, JOHN & KIFKA | $4,310.39 | $4,310.39 |
| 03/05/2013 | PAYMENT | DIMITRIEVSKI, JOHN & KIFKA CHECK | $-1,079.17 | $0.00 |
| 01/11/2013 | PAYMENT | DIMITRIEVSKI, JOHN & KIFKA CHECK | $-1,079.17 | $1,079.17 |
| 12/10/2012 | PAYMENT | DIMITRIEVSKI, JOHN & KIFKA CHECK | $-1,122.34 | $2,158.34 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $43.17 | $3,280.68 |
| 07/23/2012 | PAYMENT | DIMITRIEVSKI, JOHN & KIFKA CHECK | $-1,079.19 | $3,237.51 |
| 07/13/2012 | BILL | DIMITRIEVSKI, JOHN & KIFKA | $4,316.70 | $4,316.70 |
| 03/08/2012 | PAYMENT | DIMITRIEVSKI, JOHN & KIFKA CHECK | $-1,162.34 | $0.00 |
| 01/06/2012 | PAYMENT | DIMITRIEVSKI, JOHN & KIFKA CHECK | $-1,162.34 | $1,162.34 |
| 10/14/2011 | PAYMENT | DIMITRIEVSKI, JOHN & KIFKA CHECK | $-1,162.34 | $2,324.68 |
| 07/21/2011 | PAYMENT | DIMITRIEVSKI, JOHN & KIFKA CHECK | $-1,162.36 | $3,487.02 |
| 07/15/2011 | BILL | DIMITRIEVSKI, JOHN & KIFKA | $4,649.38 | $4,649.38 |
| 03/10/2011 | PAYMENT | DIMITRIEVSKI, JOHN & KIFKA CHECK | $-3,820.87 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $121.68 | $3,820.87 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $48.67 | $3,699.19 |
| 08/03/2010 | PAYMENT | DIMITRIEVSKI, JOHN & KIFKA CHECK | $-1,216.86 | $3,650.52 |
| 07/14/2010 | BILL | DIMITRIEVSKI, JOHN & KIFKA | $4,867.38 | $4,867.38 |
| 03/12/2010 | PAYMENT | DIMITRIEVSKI, JOHN & KIFKA CHECK | $-1,139.97 | $0.00 |
| 01/12/2010 | PAYMENT | DIMITRIEVSKI, JOHN & KIFKA CHECK | $-1,139.97 | $1,139.97 |
| 10/12/2009 | PAYMENT | DIMITRIEVSKI, JOHN & KIFKA CHECK | $-1,139.97 | $2,279.94 |
| 08/27/2009 | PAYMENT | DIMITRIEVSKI, JOHN & KIFKA CHECK | $-1,140.00 | $3,419.91 |
| 07/13/2009 | BILL | DIMITRIEVSKI, JOHN & KIFKA | $4,559.91 | $4,559.91 |
| 03/03/2009 | PAYMENT | DIMITRIEVSKI, JOHN & KIFKA CHECK | $-1,055.59 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-1,055.59 | $1,055.59 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-1,055.59 | $2,111.18 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-1,055.59 | $3,166.77 |
| 07/18/2008 | BILL | DIMITRIEVSKI, JOHN & KIFKA | $4,222.36 | $4,222.36 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-977.43 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-977.41 | $977.43 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-977.41 | $1,954.84 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-977.41 | $2,932.25 |
| 07/01/2007 | BILL | DIMITRIEVSKI, JOHN & KIFKA | $3,909.66 | $3,909.66 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-905.01 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-905.01 | $905.01 |
| 10/16/2006 | PAYMENT | GMAC MTG | $-905.01 | $1,810.02 |
| 10/16/2006 | AMENDMENT | 2006-07 Bill was Amended | $0.00 | $2,715.03 |
| 08/09/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-905.01 | $2,715.03 |
| 07/01/2006 | BILL | DIMITRIEVSKI, JOHN & KIFKA | $3,620.04 | $3,620.04 |
| 02/28/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-837.98 | $0.00 |
| 12/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-837.97 | $837.98 |
| 09/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-837.97 | $1,675.95 |
| 08/12/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-837.97 | $2,513.92 |
| 07/01/2005 | BILL | DIMITRIEVSKI, JOHN & KIFKA | $3,351.89 | $3,351.89 |
| 03/01/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-780.97 | $0.00 |
| 12/28/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-780.96 | $780.97 |
| 09/30/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-780.96 | $1,561.93 |
| 08/11/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-780.96 | $2,342.89 |
| 07/01/2004 | BILL | DIMITRIEVSKI, JOHN & KIFKA | $3,123.85 | $3,123.85 |
| 02/25/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-780.59 | $0.00 |
| 12/31/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-780.56 | $780.59 |
| 10/02/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-780.56 | $1,561.15 |
| 08/15/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-780.56 | $2,341.71 |
| 07/01/2003 | BILL | DIMITRIEVSKI, JOHN & KIFKA | $3,122.27 | $3,122.27 |
| 02/28/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-726.75 | $0.00 |
| 01/03/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-726.73 | $726.75 |
| 09/24/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-726.73 | $1,453.48 |
| 08/12/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-726.73 | $2,180.21 |
| 07/01/2002 | BILL | DIMITRIEVSKI, JOHN & KIFKA | $2,906.94 | $2,906.94 |
| 02/21/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-684.15 | $0.00 |
| 12/21/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-684.15 | $684.15 |
| 09/28/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-684.15 | $1,368.30 |
| 08/09/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-684.15 | $2,052.45 |
| 07/01/2001 | BILL | DIMITRIEVSKI, JOHN & KIFKA | $2,736.60 | $2,736.60 |
| 02/26/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-677.49 | $0.00 |
| 12/22/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-677.48 | $677.49 |
| 09/22/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-677.48 | $1,354.97 |
| 08/10/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-677.48 | $2,032.45 |
| 07/01/2000 | BILL | DIMITRIEVSKI, JOHN & KIFKA | $2,709.93 | $2,709.93 |
| 02/21/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-654.19 | $0.00 |
| 12/23/1999 | PAYMENT | HOMECOMINGS FINANCIA | $-654.16 | $654.19 |
| 09/21/1999 | PAYMENT | CAPSTEAD INC | $-654.16 | $1,308.35 |
| 08/05/1999 | PAYMENT | CAPSTEAD INC | $-654.16 | $1,962.51 |
| 07/01/1999 | BILL | DIMITRIEVSKI, JOHN & KIFKA | $2,616.67 | $2,616.67 |
| 02/22/1999 | PAYMENT | CAPSTEAD INC | $-657.58 | $0.00 |
| 12/18/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-657.55 | $657.58 |
| 09/25/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-657.55 | $1,315.13 |
| 08/06/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-657.55 | $1,972.68 |
| 07/01/1998 | BILL | DIMITRI, DRAGO | $2,630.23 | $2,630.23 |
| 03/08/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-655.47 | $0.00 |
| 12/30/1997 | PAYMENT | DRAGO'S SALON | $-655.46 | $655.47 |
| 10/02/1997 | PAYMENT | DIMITRI, DRAGO | $-655.46 | $1,310.93 |
| 08/15/1997 | PAYMENT | DRAGO SALON | $-655.46 | $1,966.39 |
| 07/01/1997 | BILL | DIMITRI, DRAGO | $2,621.85 | $2,621.85 |
| 02/28/1997 | PAYMENT | DIMITRI, DRAGO | $-669.53 | $0.00 |
| 01/10/1997 | PAYMENT | DIMITRI, DRAGO | $-669.53 | $669.53 |
| 10/09/1996 | PAYMENT | DIMITRI, DRAGO | $-669.53 | $1,339.06 |
| 08/21/1996 | PAYMENT | DIMITRI, DRAGO | $-669.53 | $2,008.59 |
| 07/01/1996 | BILL | DIMITRI, DRAGO | $2,678.12 | $2,678.12 |
| 03/22/1996 | PAYMENT | $-718.81 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $27.65 | $718.81 |
| 01/05/1996 | PAYMENT | $-691.16 | $691.16 | |
| 10/03/1995 | PAYMENT | $-691.16 | $1,382.32 | |
| 08/21/1995 | PAYMENT | $-691.16 | $2,073.48 | |
| 07/01/1995 | BILL | DIMITRI, DRAGI | $2,764.64 | $2,764.64 |
| 03/09/1995 | PAYMENT | $-650.80 | $0.00 | |
| 01/05/1995 | PAYMENT | $-650.77 | $650.80 | |
| 08/29/1994 | PAYMENT | $-650.77 | $1,301.57 | |
| 08/18/1994 | PAYMENT | $-650.77 | $1,952.34 | |
| 07/01/1994 | BILL | DIMITRI, DRAGI | $2,603.11 | $2,603.11 |
| 03/10/1994 | PAYMENT | $-556.46 | $0.00 | |
| 01/04/1994 | PAYMENT | $-1,135.16 | $556.46 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $22.26 | $1,691.62 |
| 08/24/1993 | PAYMENT | $-556.45 | $1,669.36 | |
| 07/01/1993 | BILL | DIMITRIDVSKI, JOHN & KIFKA | $2,225.81 | $2,225.81 |
| 03/03/1993 | PAYMENT | $-556.45 | $0.00 | |
| 12/29/1992 | PAYMENT | $-1,135.16 | $556.45 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $22.26 | $1,691.61 |
| 08/18/1992 | PAYMENT | $-556.45 | $1,669.35 | |
| 07/01/1992 | BILL | DIMITRIEUSKI, JOHN & KIFKA | $2,225.80 | $2,225.80 |
| 03/03/1992 | PAYMENT | $-380.14 | $0.00 | |
| 01/06/1992 | PAYMENT | $-380.14 | $380.14 | |
| 09/19/1991 | PAYMENT | $-380.14 | $760.28 | |
| 08/19/1991 | PAYMENT | $-380.14 | $1,140.42 | |
| 07/01/1991 | BILL | DIMITRIDVSKI, JOHN & KIFKA | $1,520.56 | $1,520.56 |
| 02/26/1991 | PAYMENT | $-762.09 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $14.94 | $762.09 |
| 09/18/1990 | PAYMENT | $-373.56 | $747.15 | |
| 08/01/1990 | PAYMENT | $-373.56 | $1,120.71 | |
| 07/01/1990 | BILL | DIMITRIDVSKI, JOHN & KIFKA | $1,494.27 | $1,494.27 |
| 01/03/1990 | PAYMENT | $-145.86 | $0.00 | |
| 11/29/1989 | PAYMENT | $-156.07 | $145.86 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $7.29 | $301.93 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $2.92 | $294.64 |
| 07/01/1989 | BILL | DIMITRIDVSKI, JOHN & KIFKA | $291.72 | $291.72 |
| 11/16/1988 | PAYMENT | $-288.99 | $0.00 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $6.98 | $288.99 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $2.79 | $282.01 |
| 07/01/1988 | BILL | DIMITRIDVSKI, JOHN & KIFKA | $279.22 | $279.22 |
| 02/22/1988 | PAYMENT | $-212.86 | $0.00 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $6.78 | $212.86 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $2.71 | $206.08 |
| 08/14/1987 | PAYMENT | $-67.78 | $203.37 | |
| 07/01/1987 | BILL | GIOVACCHINI, ROY & SHIRLEY | $271.15 | $271.15 |
| 03/02/1987 | PAYMENT | $-49.41 | $0.00 | |
| 02/03/1987 | PAYMENT | $-51.36 | $49.41 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $1.98 | $100.77 |
| 10/06/1986 | PAYMENT | $-49.38 | $98.79 | |
| 07/16/1986 | PAYMENT | $-49.38 | $148.17 | |
| 07/01/1986 | BILL | GIOVACCHINI,ROY & SHIRLEY | $197.55 | $197.55 |