Tax Account 1319-18-214-006
Owners
HAJDAS LIVING TRUST
PO BOX 2367
STATELINE, NV 89449
HAJDAS, MICHAEL J & MARY A TTEE
HAJDAS, MICHAEL J TTEE
HAJDAS, MARY A TTEE
Account Summary
| Account ID | 1319-18-214-006 |
|---|---|
| Account Type | Real Estate |
| Location | 441 ANDRIA DR KINGSBURY GID/CWS |
| Balance | $2,152.14 |
| Currently Due | $717.38 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,869.77 |
| Total | $2,869.77 |
| Paid | $717.63 |
| Balance | $2,152.14 |
| Due | $717.38 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,787.81 | $0.00 | $2,787.81 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $2,703.33 | $0.00 | $2,703.33 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $2,622.37 | $0.00 | $2,622.37 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $2,546.00 | $0.00 | $2,546.00 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $2,469.85 | $0.00 | $2,469.85 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $2,399.29 | $0.00 | $2,399.29 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $2,332.34 | $0.00 | $2,332.34 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $2,273.33 | $0.00 | $2,273.33 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $2,261.07 | $0.00 | $2,261.07 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $2,195.55 | $0.00 | $2,195.55 | $0.00 | $0.00 | 3.4074 | 430 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .31 | .84 | .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 |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | LOANDEPOT WT CORE - | $-717.63 | $2,152.14 |
| 07/15/2024 | BILL | HAJDAS LIVING TRUST | $2,869.77 | $2,869.77 |
| 02/29/2024 | PAYMENT | LOANDEPOT WT CORE - | $-696.87 | $0.00 |
| 01/02/2024 | PAYMENT | LOANDEPOT WT CORE - | $-696.87 | $696.87 |
| 10/03/2023 | PAYMENT | LOANDEPOT WT CORE - | $-690.86 | $1,393.74 |
| 08/14/2023 | PAYMENT | LOANDEPOT SYS CORE - ORIG: WT | $-703.21 | $2,084.60 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-24.34 | $2,787.81 |
| 08/14/2023 | ADJUSTMENT | LOANDEPOT WT CORE - VOIDED PAYMENT: 1208250. REASON: AMENDMENT TO RE 2024 | $703.21 | $2,812.15 |
| 08/09/2023 | PAYMENT | LOANDEPOT WT CORE - | $-703.21 | $2,108.94 |
| 07/14/2023 | BILL | HAJDAS LIVING TRUST | $2,812.15 | $2,812.15 |
| 02/27/2023 | PAYMENT | LOANDEPOT WT CORE - | $-675.83 | $0.00 |
| 12/27/2022 | PAYMENT | LOANDEPOT WT CORE - | $-675.83 | $675.83 |
| 10/07/2022 | PAYMENT | LOANDEPOT WT CORE - | $-675.83 | $1,351.66 |
| 08/12/2022 | PAYMENT | LOANDEPOT WT CORE - | $-675.84 | $2,027.49 |
| 07/19/2022 | BILL | HAJDAS, MICHAEL J & MARY A TTE | $2,703.33 | $2,703.33 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-655.59 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-655.59 | $655.59 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-655.59 | $1,311.18 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-655.60 | $1,966.77 |
| 07/14/2021 | BILL | HAJDAS, MICHAEL J & MARY A TTE | $2,622.37 | $2,622.37 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-636.49 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-636.49 | $636.49 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-636.49 | $1,272.98 |
| 08/06/2020 | PAYMENT | CLOSING USA OF DELAWARE LLC CHECK | $-636.53 | $1,909.47 |
| 07/13/2020 | BILL | HAJDAS, MICHAEL J & MARY A TTE | $2,546.00 | $2,546.00 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-617.46 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-617.46 | $617.46 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-617.46 | $1,234.92 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-617.47 | $1,852.38 |
| 07/15/2019 | BILL | HAJDAS, MICHAEL J & MARY A TTE | $2,469.85 | $2,469.85 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-599.82 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-599.82 | $599.82 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-599.82 | $1,199.64 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-599.83 | $1,799.46 |
| 07/12/2018 | BILL | HAJDAS, MICHAEL J & MARY A TTE | $2,399.29 | $2,399.29 |
| 12/28/2017 | PAYMENT | MICHAEL HAJDAS CHECK | $-583.08 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-583.08 | $583.08 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-583.08 | $1,166.16 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-583.10 | $1,749.24 |
| 07/14/2017 | BILL | HAJDAS, MICHAEL J & MARY A TTE | $2,332.34 | $2,332.34 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-568.33 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-568.33 | $568.33 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-568.33 | $1,136.66 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-568.34 | $1,704.99 |
| 07/12/2016 | BILL | HAJDAS, MICHAEL J & MARY A TTE | $2,273.33 | $2,273.33 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-565.26 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-565.26 | $565.26 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-565.26 | $1,130.52 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-565.29 | $1,695.78 |
| 07/14/2015 | BILL | HAJDAS, MICHAEL J & MARY A TTE | $2,261.07 | $2,261.07 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-548.88 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-548.88 | $548.88 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-548.88 | $1,097.76 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-548.91 | $1,646.64 |
| 07/17/2014 | BILL | HAJDAS, MICHAEL J & MARY A TTE | $2,195.55 | $2,195.55 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-532.96 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-532.96 | $532.96 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-532.96 | $1,065.92 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-532.97 | $1,598.88 |
| 07/16/2013 | BILL | HAJDAS, MICHAEL J & MARY A | $2,131.85 | $2,131.85 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-518.43 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-518.43 | $518.43 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-518.43 | $1,036.86 |
| 07/18/2012 | PAYMENT | WFG LENDER SERVICES CHECK | $-518.44 | $1,555.29 |
| 07/13/2012 | BILL | HAJDAS, MICHAEL J & MARY A | $2,073.73 | $2,073.73 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-503.82 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-503.82 | $503.82 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-503.82 | $1,007.64 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-503.83 | $1,511.46 |
| 07/15/2011 | BILL | HAJDAS, MICHAEL J & MARY A | $2,015.29 | $2,015.29 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-489.76 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-489.76 | $489.76 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-489.76 | $979.52 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-489.78 | $1,469.28 |
| 07/14/2010 | BILL | HAJDAS, MICHAEL J & MARY A | $1,959.06 | $1,959.06 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-477.06 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-477.06 | $477.06 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-477.06 | $954.12 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-477.09 | $1,431.18 |
| 07/13/2009 | BILL | HAJDAS, MICHAEL J & MARY A | $1,908.27 | $1,908.27 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-449.96 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-449.96 | $449.96 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-449.96 | $899.92 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-449.96 | $1,349.88 |
| 07/18/2008 | BILL | HAJDAS, MICHAEL J & MARY A | $1,799.84 | $1,799.84 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-436.88 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-436.86 | $436.88 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-436.86 | $873.74 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-436.86 | $1,310.60 |
| 07/01/2007 | BILL | HAJDAS, MICHAEL J & MARY A | $1,747.46 | $1,747.46 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-424.16 | $0.00 |
| 12/05/2006 | PAYMENT | 22 | $-424.13 | $424.16 |
| 09/27/2006 | PAYMENT | WORLD SAVINGS | $-424.13 | $848.29 |
| 08/09/2006 | PAYMENT | WORLD SAVINGS | $-424.13 | $1,272.42 |
| 07/01/2006 | BILL | KNOWLES, BRIAN | $1,696.55 | $1,696.55 |
| 02/28/2006 | PAYMENT | WORLD SAVINGS | $-392.72 | $0.00 |
| 12/28/2005 | PAYMENT | WORLD SAVINGS | $-392.72 | $392.72 |
| 09/28/2005 | PAYMENT | WORLD SAVINGS | $-392.72 | $785.44 |
| 08/12/2005 | PAYMENT | WORLD SAVINGS | $-392.72 | $1,178.16 |
| 07/01/2005 | BILL | KNOWLES, BRIAN | $1,570.88 | $1,570.88 |
| 03/01/2005 | PAYMENT | WORLD SAVINGS | $-366.02 | $0.00 |
| 12/28/2004 | PAYMENT | WORLD SAVINGS | $-366.00 | $366.02 |
| 09/30/2004 | PAYMENT | WORLD SAVINGS | $-366.00 | $732.02 |
| 08/11/2004 | PAYMENT | WORLD SAVINGS | $-366.00 | $1,098.02 |
| 07/01/2004 | BILL | KNOWLES, BRIAN | $1,464.02 | $1,464.02 |
| 03/11/2004 | PAYMENT | UKALOVIC, L & D & GA | $-362.00 | $0.00 |
| 01/16/2004 | PAYMENT | UKALOVIC, L & D & GA | $-361.98 | $362.00 |
| 11/03/2003 | PAYMENT | UKALOVIC, L & D & GA | $-376.46 | $723.98 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $14.48 | $1,100.44 |
| 08/27/2003 | PAYMENT | UKALOVIC, L & D & GA | $-361.98 | $1,085.96 |
| 07/01/2003 | BILL | UKALOVIC, L & D & GARCIA, H | $1,447.94 | $1,447.94 |
| 03/17/2003 | PAYMENT | UKALOVIC, L & D & GA | $-360.07 | $0.00 |
| 03/17/2003 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $360.07 |
| 01/30/2003 | PAYMENT | UKALOVIC, L & D & GA | $-374.46 | $360.07 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $14.40 | $734.53 |
| 10/10/2002 | PAYMENT | UKALOVIC, L & D & GA | $-360.06 | $720.13 |
| 08/26/2002 | PAYMENT | UKALOVIC, L & D & GA | $-360.06 | $1,080.19 |
| 07/01/2002 | BILL | UKALOVIC, L & D & GARCIA, H | $1,440.25 | $1,440.25 |
| 03/18/2002 | PAYMENT | UKALOVIC, L & D & GA | $-303.70 | $0.00 |
| 03/18/2002 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $303.70 |
| 02/06/2002 | PAYMENT | UKALOVIC, L & D & GA | $-315.83 | $303.70 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $12.15 | $619.53 |
| 10/12/2001 | PAYMENT | UKALOVIC, L & D & GA | $-619.51 | $607.38 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $12.15 | $1,226.89 |
| 07/01/2001 | BILL | UKALOVIC, L & D & GARCIA, H | $1,214.74 | $1,214.74 |
| 03/15/2001 | PAYMENT | UKALOVIC, L & D & GA | $-303.63 | $0.00 |
| 02/08/2001 | PAYMENT | UKALOVIC, L & D & GA | $-315.74 | $303.63 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $12.14 | $619.37 |
| 10/25/2000 | PAYMENT | UKALOVIC, L & D & GA | $-315.74 | $607.23 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $12.14 | $922.97 |
| 08/28/2000 | PAYMENT | UKALOVIC, L & D & GA | $-303.60 | $910.83 |
| 07/01/2000 | BILL | UKALOVIC, L & D & GARCIA, H | $1,214.43 | $1,214.43 |
| 03/17/2000 | PAYMENT | UKALOVIC, L & D & GA | $-301.78 | $0.00 |
| 02/04/2000 | PAYMENT | UKALOVIC, L & D & GA | $-313.84 | $301.78 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $12.07 | $615.62 |
| 10/28/1999 | PAYMENT | UKALOVIC, L & D & GA | $-313.84 | $603.55 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $12.07 | $917.39 |
| 08/30/1999 | PAYMENT | UKALOVIC, L & D & GA | $-313.84 | $905.32 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $12.07 | $1,219.16 |
| 07/01/1999 | BILL | UKALOVIC, L & D & GARCIA, H | $1,207.09 | $1,207.09 |
| 03/31/1999 | PAYMENT | UKALOVIC, L & D & GA | $-316.57 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $12.18 | $316.57 |
| 02/08/1999 | PAYMENT | UKALOVIC, L & D & GA | $-316.56 | $304.39 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $12.18 | $620.95 |
| 11/03/1998 | PAYMENT | UKALOVIC, L & D & GA | $-316.56 | $608.77 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $12.18 | $925.33 |
| 09/01/1998 | PAYMENT | UKALOVIC, L & D & GA | $-316.56 | $913.15 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $12.18 | $1,229.71 |
| 07/01/1998 | BILL | UKALOVIC, L & D & GARCIA, H | $1,217.53 | $1,217.53 |
| 03/11/1998 | PAYMENT | UKALOVIC, L & D & GA | $-576.53 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $11.30 | $576.53 |
| 10/14/1997 | PAYMENT | UKALOVIC, L & D & GA | $-282.60 | $565.23 |
| 08/20/1997 | PAYMENT | UKALOVIC, L & D & GA | $-282.60 | $847.83 |
| 07/01/1997 | BILL | UKALOVIC, L & D & GARCIA, H | $1,130.43 | $1,130.43 |
| 03/12/1997 | PAYMENT | UKALOVIC, LJUBOMIR & | $-278.30 | $0.00 |
| 01/15/1997 | PAYMENT | UKALOVIC, LJUBOMIR & | $-278.29 | $278.30 |
| 10/14/1996 | PAYMENT | UKALOVIC, LJUBOMIR & | $-278.29 | $556.59 |
| 09/04/1996 | PAYMENT | UKALOVIC, LJUBOMIR & | $-289.42 | $834.88 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $11.13 | $1,124.30 |
| 07/01/1996 | BILL | UKALOVIC, LJUBOMIR & D | $1,113.17 | $1,113.17 |
| 03/26/1996 | PAYMENT | $-296.68 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $11.41 | $296.68 |
| 01/16/1996 | PAYMENT | $-285.27 | $285.27 | |
| 10/09/1995 | PAYMENT | $-285.27 | $570.54 | |
| 08/22/1995 | PAYMENT | $-285.27 | $855.81 | |
| 07/01/1995 | BILL | UKALOVIC, LJUBOMIR & D | $1,141.08 | $1,141.08 |
| 03/14/1995 | PAYMENT | $-271.13 | $0.00 | |
| 01/11/1995 | PAYMENT | $-271.10 | $271.13 | |
| 10/12/1994 | PAYMENT | $-271.10 | $542.23 | |
| 08/19/1994 | PAYMENT | $-271.10 | $813.33 | |
| 07/01/1994 | BILL | UKALOVIC, LJUBOMIR & D | $1,084.43 | $1,084.43 |
| 03/18/1994 | PAYMENT | $-266.09 | $0.00 | |
| 01/12/1994 | PAYMENT | $-266.07 | $266.09 | |
| 10/25/1993 | PAYMENT | $-276.71 | $532.16 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $10.64 | $808.87 |
| 08/25/1993 | PAYMENT | $-266.07 | $798.23 | |
| 07/01/1993 | BILL | UKALOVIC, LJUBOMIR & D | $1,064.30 | $1,064.30 |
| 03/12/1993 | PAYMENT | $-262.06 | $0.00 | |
| 01/14/1993 | PAYMENT | $-262.06 | $262.06 | |
| 11/19/1992 | PAYMENT | $-272.54 | $524.12 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $10.48 | $796.66 |
| 08/25/1992 | PAYMENT | $-262.06 | $786.18 | |
| 07/01/1992 | BILL | UKALOVIC, LJUBOMIR & D | $1,048.24 | $1,048.24 |
| 03/25/1992 | PAYMENT | $-240.32 | $0.00 | |
| 03/25/1992 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $240.32 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $9.24 | $240.32 |
| 01/22/1992 | PAYMENT | $-240.30 | $231.08 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $9.24 | $471.38 |
| 11/15/1991 | PAYMENT | $-240.30 | $462.14 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $9.24 | $702.44 |
| 08/20/1991 | PAYMENT | $-231.06 | $693.20 | |
| 07/01/1991 | BILL | UKALOVIC, LJUBOMIR & D | $924.26 | $924.26 |
| 03/25/1991 | PAYMENT | $-235.25 | $0.00 | |
| 03/25/1991 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $235.25 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $9.05 | $235.25 |
| 01/25/1991 | PAYMENT | $-235.24 | $226.20 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $9.05 | $461.44 |
| 11/15/1990 | PAYMENT | $-235.24 | $452.39 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $9.05 | $687.63 |
| 08/02/1990 | PAYMENT | $-226.19 | $678.58 | |
| 07/01/1990 | BILL | UKALOVIC, LJUBOMIR & D | $904.77 | $904.77 |
| 03/20/1990 | PAYMENT | $-214.84 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $8.26 | $214.84 |
| 02/01/1990 | PAYMENT | $-214.81 | $206.58 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $8.26 | $421.39 |
| 11/01/1989 | PAYMENT | $-214.81 | $413.13 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $8.26 | $627.94 |
| 08/15/1989 | PAYMENT | $-206.55 | $619.68 | |
| 07/01/1989 | BILL | UKALOVIC, LJUBOMIR & D | $826.23 | $826.23 |
| 03/09/1989 | PAYMENT | $-190.25 | $0.00 | |
| 01/04/1989 | PAYMENT | $-388.05 | $190.25 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $7.61 | $578.30 |
| 08/02/1988 | PAYMENT | $-190.22 | $570.69 | |
| 07/01/1988 | BILL | UKALOVIC, LJUBOMIR & D | $760.91 | $760.91 |
| 03/18/1988 | PAYMENT | $-194.77 | $0.00 | |
| 01/06/1988 | PAYMENT | $-194.76 | $194.77 | |
| 10/12/1987 | PAYMENT | $-194.76 | $389.53 | |
| 09/25/1987 | PAYMENT | $-202.55 | $584.29 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $7.79 | $786.84 |
| 07/01/1987 | BILL | UKALOVIC, LJUBOMIR & D | $779.05 | $779.05 |
| 01/05/1987 | PAYMENT | $-326.95 | $0.00 | |
| 07/29/1986 | PAYMENT | $-326.94 | $326.95 | |
| 07/01/1986 | BILL | UKALOVIC,LJUBOMIR & D | $653.89 | $653.89 |