Tax Account 1319-10-311-001

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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	$4,525.86
Currently Due	$3,037.09

Account ID

1319-10-311-001

Account Type

Real Estate

Location

230 GENOA LN
GEN CO/CWS/MOSQ

Balance

$4,525.86

Currently Due

$3,037.09

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,955.30
Total	$6,074.41
Paid	$1,548.55
Balance	$4,525.86
Due	$3,037.09
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$5,955.30

Total

$6,074.41

Paid

$1,548.55

Balance

$4,525.86

Due

$3,037.09

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,488.99	$59.56	$0.00	$1,488.99	$1,548.55	$0.00
2	10/06/2025	10/17/2025	Past due	$1,488.77	$59.55	$0.00	$1,488.77	$0.00	$1,548.32
3	01/05/2026	01/16/2026	Due	$1,488.77	$0.00	$0.00	$1,488.77	$0.00	$3,037.09
4	03/02/2026	03/13/2026	Due	$1,488.77	$0.00	$0.00	$1,488.77	$0.00	$4,525.86

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,781.84	$661.28	$0.00	$6,443.12	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$5,613.44	$308.74	$0.00	$5,922.18	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,449.95	$0.00	$0.00	$5,449.95	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,291.20	$0.00	$0.00	$5,291.20	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,137.10	$0.00	$0.00	$5,137.10	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,987.48	$0.00	$0.00	$4,987.48	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,842.22	$0.00	$0.00	$4,842.22	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,701.18	$0.00	$0.00	$4,701.18	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,582.05	$0.00	$0.00	$4,582.05	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,572.90	$0.00	$0.00	$4,572.90	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,439.70	$0.00	$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
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$59.55	$4,525.86
10/01/2025	PAYMENT	KIFKA DIMITRI GOV GOVOLUTION - 341607937	$-1,548.55	$4,466.31
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$59.56	$6,014.86
07/16/2025	BILL	DIMITRI, JOHN & KIFKA	$5,955.30	$5,955.30
04/23/2025	PAYMENT	KIFKA DIMITRI GOV GOVOLUTION - 334530766	$-4,939.59	$0.00
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$4,939.59
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$260.17	$4,937.59
03/03/2025	PAYMENT	KIFKA DIMITRI GOV GOVOLUTION - 332312949	$-403.53	$4,677.42
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$196.73	$5,080.95
10/29/2024	PAYMENT	KELLEN DIMITRI GOV GOVOLUTION - 327309886	$-1,100.00	$4,884.22
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$144.55	$5,984.22
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