Tax Account 1418-22-511-003
Owners
FITZ FAMILY TRUST ET AL*
PO BOX 358
GLENBROOK, NV 89413
FITZ, MARY P TRUSTEE
FITZ, MARY P TRUSTEE OF THE
FITZ FAMILY TRUST 50%
FITZ, HERBERT H 50%
Account Summary
| Account ID | 1418-22-511-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1728 LOGAN CREEK DR LOGAN CREEK GID |
| Balance | $6,044.82 |
| Currently Due | $2,014.94 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,060.08 |
| Total | $8,060.08 |
| Paid | $2,015.26 |
| Balance | $6,044.82 |
| Due | $2,014.94 |
| Ad Valorem Tax Rate | 3.5897 |
| Tax District | 120 (LOGAN CREEK 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 | $7,890.79 | $78.66 | $7,969.45 | $0.00 | $0.00 | 3.5808 | 120 |
| 2022/2023 REAL ESTATE TAXES | $7,717.15 | $0.00 | $7,717.15 | $0.00 | $0.00 | 3.5750 | 120 |
| 2021/2022 REAL ESTATE TAXES | $7,551.80 | $0.00 | $7,551.80 | $0.00 | $0.00 | 3.5750 | 120 |
| 2020/2021 REAL ESTATE TAXES | $7,396.47 | $0.00 | $7,396.47 | $0.00 | $0.00 | 3.5750 | 120 |
| 2019/2020 REAL ESTATE TAXES | $7,247.11 | $0.00 | $7,247.11 | $0.00 | $0.00 | 3.5750 | 120 |
| 2018/2019 REAL ESTATE TAXES | $7,099.45 | $0.00 | $7,099.45 | $0.00 | $0.00 | 3.5750 | 120 |
| 2017/2018 REAL ESTATE TAXES | $6,960.67 | $0.00 | $6,960.67 | $0.00 | $0.00 | 3.5750 | 120 |
| 2016/2017 REAL ESTATE TAXES | $6,842.84 | $0.00 | $6,842.84 | $0.00 | $0.00 | 3.5750 | 120 |
| 2015/2016 REAL ESTATE TAXES | $6,833.43 | $0.00 | $6,833.43 | $0.00 | $0.00 | 3.5750 | 120 |
| 2014/2015 REAL ESTATE TAXES | $6,698.66 | $66.99 | $6,765.65 | $0.00 | $0.00 | 3.5750 | 120 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S33 | Logan Creek Water | 2190.00 | 547.50 | 1642.50 | 547.50 |
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .31 | .84 | .28 |
| 2023-2024 | S33 | Logan Creek Water | 2190.00 | 2190.00 | .00 | .00 |
| 2023-2024 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2022-2023 | S33 | Logan Creek Water | 2190.00 | 2190.00 | .00 | .00 |
| 2022-2023 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S33 | Logan Creek Water | 2190.00 | 2190.00 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S33 | Logan Creek Water | 2190.00 | 2190.00 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2019-2020 | S33 | Logan Creek Water | 2190.00 | 2190.00 | .00 | .00 |
| 2018-2019 | S33 | Logan Creek Water | 2190.00 | 2190.00 | .00 | .00 |
| 2017-2018 | S33 | Logan Creek Water | 2190.00 | 2190.00 | .00 | .00 |
| 2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S33 | Logan Creek Water | 2190.00 | 2190.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2015-2016 | S33 | Logan Creek Water | 2190.00 | 2190.00 | .00 | .00 |
| 2014-2015 | S33 | Logan Creek Water | 2190.00 | 2190.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | ACH ACH - 600064 | $-2,015.26 | $6,044.82 |
| 07/15/2024 | BILL | FITZ FAMILY TRUST ET AL* | $8,060.08 | $8,060.08 |
| 03/04/2024 | PAYMENT | FITZ, MARY CHECK 0073847433 | $-4,017.79 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $78.66 | $4,017.79 |
| 10/05/2023 | PAYMENT | FITZ, MARY CHECK 60785073 | $-1,972.63 | $3,939.13 |
| 08/23/2023 | PAYMENT | FITZ, MARY CHECK 57245666 | $-1,979.03 | $5,911.76 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-24.88 | $7,890.79 |
| 07/14/2023 | BILL | FITZ FAMILY TRUST ET AL* | $7,915.67 | $7,915.67 |
| 03/20/2023 | PAYMENT | FITZ, MARY P CHECK 41893558 | $-1,929.28 | $0.00 |
| 01/03/2023 | PAYMENT | FITZ, MARY CHECK 0035603809 | $-1,929.28 | $1,929.28 |
| 10/08/2022 | PAYMENT | FITZ, MARY P CHECK 0026964805 | $-1,929.28 | $3,858.56 |
| 08/14/2022 | PAYMENT | FITZ, MARY CHECK 0022490592 | $-1,929.31 | $5,787.84 |
| 07/19/2022 | BILL | FITZ, MARY P TRUSTEE | $7,717.15 | $7,717.15 |
| 03/08/2022 | PAYMENT | FITZ, MARY CHECK | $-1,887.95 | $0.00 |
| 01/04/2022 | PAYMENT | FITZ, MARY CHECK | $-1,887.95 | $1,887.95 |
| 10/15/2021 | PAYMENT | FITZ, M CHECK | $-1,887.95 | $3,775.90 |
| 08/18/2021 | PAYMENT | FITZ, MARY CHECK | $-1,887.95 | $5,663.85 |
| 07/14/2021 | BILL | FITZ, MARY P TRUSTEE | $7,551.80 | $7,551.80 |
| 03/01/2021 | PAYMENT | FITZ, MARY CHECK | $-1,849.11 | $0.00 |
| 12/29/2020 | PAYMENT | FITZ, MARY CHECK | $-1,849.11 | $1,849.11 |
| 10/05/2020 | PAYMENT | FITZ, MARY CHECK | $-1,849.11 | $3,698.22 |
| 08/20/2020 | PAYMENT | FITZ, MARY CHECK | $-1,849.14 | $5,547.33 |
| 07/13/2020 | BILL | FITZ, MARY P TRUSTEE | $7,396.47 | $7,396.47 |
| 03/04/2020 | PAYMENT | FITZ, MARY CHECK | $-1,811.77 | $0.00 |
| 12/31/2019 | PAYMENT | FITZ, MARY P TRUSTEE CHECK | $-1,811.77 | $1,811.77 |
| 10/11/2019 | PAYMENT | FITZ, MARY CHECK | $-1,811.77 | $3,623.54 |
| 08/21/2019 | PAYMENT | FITZ, MARY P CHECK | $-1,811.80 | $5,435.31 |
| 07/15/2019 | BILL | FITZ, MARY P TRUSTEE | $7,247.11 | $7,247.11 |
| 03/04/2019 | PAYMENT | FITZ, MARY P CHECK | $-1,774.86 | $0.00 |
| 01/04/2019 | PAYMENT | FITZ, MARY P TRUSTEE CHECK | $-1,774.86 | $1,774.86 |
| 10/09/2018 | PAYMENT | FITZ, MARY P TRUSTEE CHECK | $-1,774.86 | $3,549.72 |
| 08/21/2018 | PAYMENT | FITZ, MARY CHECK | $-1,774.87 | $5,324.58 |
| 07/12/2018 | BILL | FITZ, MARY P TRUSTEE | $7,099.45 | $7,099.45 |
| 03/05/2018 | PAYMENT | FITZ, MARY P TRUSTEE CHECK | $-1,740.16 | $0.00 |
| 12/31/2017 | PAYMENT | FITZ, MARY P TRUSTEE CHECK | $-1,740.16 | $1,740.16 |
| 10/02/2017 | PAYMENT | FITZ, MARY P TRUSTEE CHECK | $-1,740.16 | $3,480.32 |
| 08/21/2017 | PAYMENT | FITZ, MARY P TRUSTEE CHECK | $-1,740.19 | $5,220.48 |
| 07/14/2017 | BILL | FITZ, MARY P TRUSTEE | $6,960.67 | $6,960.67 |
| 03/06/2017 | PAYMENT | FITZ, MARY P TRUSTEE CHECK | $-1,710.71 | $0.00 |
| 12/28/2016 | PAYMENT | FITZ, MARY P TRUSTEE CHECK | $-1,710.71 | $1,710.71 |
| 10/17/2016 | PAYMENT | FITZ, MARY P TRUSTEE CHECK | $-1,710.71 | $3,421.42 |
| 08/16/2016 | PAYMENT | FITZ, MARY P TRUSTEE CHECK | $-1,710.71 | $5,132.13 |
| 07/12/2016 | BILL | FITZ, MARY P TRUSTEE | $6,842.84 | $6,842.84 |
| 03/04/2016 | PAYMENT | FITZ, MARY P TRUSTEE CHECK | $-1,708.35 | $0.00 |
| 12/30/2015 | PAYMENT | FITZ, MARY P TRUSTEE CHECK | $-1,708.35 | $1,708.35 |
| 10/16/2015 | PAYMENT | FITZ, MARY P TRUSTEE CHECK | $-1,708.35 | $3,416.70 |
| 08/14/2015 | PAYMENT | FITZ, MARY P TRUSTEE CHECK | $-1,708.38 | $5,125.05 |
| 07/14/2015 | BILL | FITZ, MARY P TRUSTEE | $6,833.43 | $6,833.43 |
| 04/01/2015 | PAYMENT | FITZ, MARY P TRUSTEE CHECK | $-1,741.65 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $66.99 | $1,741.65 |
| 02/04/2015 | PAYMENT | FITZ, MARY P TRUSTEE CHECK | $-1,674.66 | $1,674.66 |
| 02/03/2015 | AMENDMENT | 3rd ontime waive pen lmt | $-66.99 | $3,349.32 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $66.99 | $3,416.31 |
| 10/09/2014 | PAYMENT | FITZ, MARY P TRUSTEE CHECK | $-1,674.66 | $3,349.32 |
| 08/15/2014 | PAYMENT | FITZ, MARY P TRUSTEE CHECK | $-1,674.68 | $5,023.98 |
| 07/17/2014 | BILL | FITZ, MARY P TRUSTEE | $6,698.66 | $6,698.66 |
| 02/26/2014 | PAYMENT | FITZ, MARY P TRUSTEE CHECK | $-1,568.69 | $0.00 |
| 12/30/2013 | PAYMENT | FITZ, MARY P TRUSTEE CHECK | $-1,568.69 | $1,568.69 |
| 10/08/2013 | PAYMENT | FITZ, MARY P TRUSTEE CHECK | $-1,568.69 | $3,137.38 |
| 08/22/2013 | PAYMENT | FITZ, MARY P TRUSTEE CHECK | $-1,568.72 | $4,706.07 |
| 07/16/2013 | BILL | FITZ, MARY P TRUSTEE | $6,274.79 | $6,274.79 |
| 03/06/2013 | PAYMENT | FITZ, MARY P TRUSTEE CHECK | $-1,537.49 | $0.00 |
| 01/04/2013 | PAYMENT | FITZ, MARY P TRUSTEE CHECK | $-1,537.49 | $1,537.49 |
| 10/04/2012 | PAYMENT | FITZ, MARY P TRUSTEE CHECK | $-1,537.49 | $3,074.98 |
| 08/22/2012 | PAYMENT | FITZ, MARY P TRUSTEE CHECK | $-1,537.55 | $4,612.47 |
| 07/13/2012 | BILL | FITZ, MARY P TRUSTEE | $6,150.02 | $6,150.02 |
| 03/02/2012 | PAYMENT | FITZ, MARY P TRUSTEE CHECK | $-1,507.50 | $0.00 |
| 12/29/2011 | PAYMENT | FITZ, MARY P TRUSTEE CHECK | $-1,507.50 | $1,507.50 |
| 10/24/2011 | PAYMENT | FITZ, MARY P TRUSTEE CHECK | $-1,567.80 | $3,015.00 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $60.30 | $4,582.80 |
| 08/16/2011 | PAYMENT | FITZ, MARY P TRUSTEE CHECK | $-1,507.56 | $4,522.50 |
| 07/15/2011 | BILL | FITZ, MARY P TRUSTEE | $6,030.06 | $6,030.06 |
| 03/10/2011 | PAYMENT | FITZ, MARY P TRUSTEE CHECK | $-1,478.56 | $0.00 |
| 01/03/2011 | PAYMENT | FITZ, MARY P TRUSTEE CHECK | $-1,478.56 | $1,478.56 |
| 10/06/2010 | PAYMENT | FITZ, MARY P TRUSTEE CHECK | $-1,478.56 | $2,957.12 |
| 08/13/2010 | PAYMENT | FITZ, MARY P TRUSTEE CHECK | $-1,478.59 | $4,435.68 |
| 07/14/2010 | BILL | FITZ, MARY P TRUSTEE | $5,914.27 | $5,914.27 |
| 02/25/2010 | PAYMENT | FITZ, MARY P TRUSTEE CHECK | $-1,450.21 | $0.00 |
| 01/04/2010 | PAYMENT | FITZ, MARY P TRUSTEE CHECK | $-1,450.21 | $1,450.21 |
| 10/08/2009 | PAYMENT | FITZ, MARY P TRUSTEE CHECK | $-1,450.21 | $2,900.42 |
| 08/24/2009 | PAYMENT | FITZ, MARY P TRUSTEE CHECK | $-1,450.27 | $4,350.63 |
| 07/13/2009 | BILL | FITZ, MARY P TRUSTEE | $5,800.90 | $5,800.90 |
| 02/24/2009 | PAYMENT | FITZ, MARY P TRUSTEE CHECK | $-1,399.38 | $0.00 |
| 12/30/2008 | PAYMENT | FITZ, MARY P TRUSTEE CHECK | $-1,399.38 | $1,399.38 |
| 09/30/2008 | PAYMENT | FITZ, MARY P TRUSTEE CHECK | $-1,399.38 | $2,798.76 |
| 08/11/2008 | PAYMENT | FITZ, MARY P TRUSTEE CHECK | $-1,399.41 | $4,198.14 |
| 07/18/2008 | BILL | FITZ, MARY P TRUSTEE | $5,597.55 | $5,597.55 |
| 03/03/2008 | PAYMENT | FITZ, MARY P TRUSTEE | $-1,372.49 | $0.00 |
| 12/24/2007 | PAYMENT | FITZ, MARY P TRUSTEE | $-1,372.49 | $1,372.49 |
| 09/21/2007 | PAYMENT | FITZ, MARY P TRUSTEE | $-1,372.49 | $2,744.98 |
| 08/16/2007 | PAYMENT | FITZ | $-1,372.49 | $4,117.47 |
| 07/01/2007 | BILL | FITZ, MARY P TRUSTEE | $5,489.96 | $5,489.96 |
| 02/26/2007 | PAYMENT | FITZ, HERBERT H & MA | $-1,346.28 | $0.00 |
| 12/22/2006 | PAYMENT | FITZ, HERBERT H & MA | $-1,346.28 | $1,346.28 |
| 09/25/2006 | PAYMENT | FITZ, HERBERT H & MA | $-1,346.28 | $2,692.56 |
| 08/21/2006 | PAYMENT | FITZ, HERBERT H & MA | $-1,346.28 | $4,038.84 |
| 07/01/2006 | BILL | FITZ, HERBERT H & MARY P | $5,385.12 | $5,385.12 |
| 03/02/2006 | PAYMENT | FITZ, HERBERT H & MA | $-1,320.89 | $0.00 |
| 12/27/2005 | PAYMENT | FITZ, HERBERT H & MA | $-1,320.88 | $1,320.89 |
| 10/04/2005 | PAYMENT | FITZ, HERBERT H & MA | $-1,320.88 | $2,641.77 |
| 08/16/2005 | PAYMENT | FITZ, HERBERT H & MA | $-1,320.88 | $3,962.65 |
| 07/01/2005 | BILL | FITZ, HERBERT H & MARY P | $5,283.53 | $5,283.53 |
| 03/07/2005 | PAYMENT | FITZ, HERBERT H & MA | $-1,296.23 | $0.00 |
| 12/30/2004 | PAYMENT | FITZ, HERBERT H & MA | $-1,296.22 | $1,296.23 |
| 09/23/2004 | PAYMENT | FITZ, HERBERT H & MA | $-1,296.22 | $2,592.45 |
| 08/17/2004 | PAYMENT | FITZ, HERBERT H & MA | $-1,296.22 | $3,888.67 |
| 07/01/2004 | BILL | FITZ, HERBERT H & MARY P | $5,184.89 | $5,184.89 |
| 02/26/2004 | PAYMENT | FITZ, HERBERT H & MA | $-1,273.47 | $0.00 |
| 01/02/2004 | PAYMENT | FITZ, HERBERT H & MA | $-1,273.46 | $1,273.47 |
| 09/30/2003 | PAYMENT | FITZ, HERBERT H & MA | $-1,273.46 | $2,546.93 |
| 08/05/2003 | PAYMENT | FITZ, HERBERT H & MA | $-1,273.46 | $3,820.39 |
| 07/01/2003 | BILL | FITZ, HERBERT H & MARY P | $5,093.85 | $5,093.85 |
| 03/04/2003 | PAYMENT | FITZ, HERBERT H & MA | $-1,221.91 | $0.00 |
| 01/02/2003 | PAYMENT | FITZ, HERBERT H & MA | $-1,221.88 | $1,221.91 |
| 09/27/2002 | PAYMENT | FITZ, HERBERT H & MA | $-1,221.88 | $2,443.79 |
| 08/19/2002 | PAYMENT | FITZ, HERBERT H & MA | $-1,221.88 | $3,665.67 |
| 07/01/2002 | BILL | FITZ, HERBERT H & MARY P | $4,887.55 | $4,887.55 |
| 03/05/2002 | PAYMENT | FITZ, HERBERT H & MA | $-1,158.89 | $0.00 |
| 12/27/2001 | PAYMENT | FITZ, HERBERT H & MA | $-1,158.89 | $1,158.89 |
| 09/26/2001 | PAYMENT | FITZ, HERBERT H & MA | $-1,158.89 | $2,317.78 |
| 08/20/2001 | PAYMENT | FITZ, HERBERT H & MA | $-1,158.89 | $3,476.67 |
| 07/01/2001 | BILL | FITZ, HERBERT H & MARY P | $4,635.56 | $4,635.56 |
| 03/02/2001 | PAYMENT | FITZ, HERBERT H & MA | $-1,034.52 | $0.00 |
| 12/27/2000 | PAYMENT | FITZ, HERBERT H & MA | $-1,034.50 | $1,034.52 |
| 10/03/2000 | PAYMENT | FITZ, HERBERT H & MA | $-1,034.50 | $2,069.02 |
| 08/21/2000 | PAYMENT | FITZ, HERBERT H & MA | $-1,034.50 | $3,103.52 |
| 07/01/2000 | BILL | FITZ, HERBERT H & MARY P | $4,138.02 | $4,138.02 |
| 03/07/2000 | PAYMENT | FITZ, HERBERT H & MA | $-1,031.92 | $0.00 |
| 12/29/1999 | PAYMENT | FITZ, HERBERT H & MA | $-1,031.91 | $1,031.92 |
| 10/05/1999 | PAYMENT | FITZ, HERBERT H & MA | $-1,031.91 | $2,063.83 |
| 08/17/1999 | PAYMENT | FITZ, HERBERT H & MA | $-1,031.91 | $3,095.74 |
| 07/01/1999 | BILL | FITZ, HERBERT H & MARY P | $4,127.65 | $4,127.65 |
| 02/26/1999 | PAYMENT | FITZ, HERBERT H & MA | $-1,036.44 | $0.00 |
| 12/23/1998 | PAYMENT | FITZ, HERBERT H & MA | $-1,036.44 | $1,036.44 |
| 10/06/1998 | PAYMENT | FITZ, HERBERT H & MA | $-1,036.44 | $2,072.88 |
| 08/19/1998 | PAYMENT | FITZ, HERBERT H & MA | $-1,036.44 | $3,109.32 |
| 07/01/1998 | BILL | FITZ, HERBERT H & MARY P | $4,145.76 | $4,145.76 |
| 03/02/1998 | PAYMENT | FITZ, HERBERT H & MA | $-1,023.29 | $0.00 |
| 12/30/1997 | PAYMENT | FITZ, HERBERT H & MA | $-1,023.26 | $1,023.29 |
| 10/08/1997 | PAYMENT | FITZ, HERBERT H & MA | $-1,023.26 | $2,046.55 |
| 08/19/1997 | PAYMENT | FITZ, HERBERT H & MA | $-1,023.26 | $3,069.81 |
| 07/01/1997 | BILL | FITZ, HERBERT H & MARY P | $4,093.07 | $4,093.07 |
| 02/28/1997 | PAYMENT | FITZ, HERBERT H & MA | $-1,038.88 | $0.00 |
| 12/27/1996 | PAYMENT | FITZ, HERBERT H & MA | $-1,038.88 | $1,038.88 |
| 10/09/1996 | PAYMENT | FITZ, HERBERT H & MA | $-1,038.88 | $2,077.76 |
| 08/20/1996 | PAYMENT | FITZ, HERBERT H & MA | $-1,038.88 | $3,116.64 |
| 07/01/1996 | BILL | FITZ, HERBERT H & MARY P | $4,155.52 | $4,155.52 |
| 03/04/1996 | PAYMENT | $-984.19 | $0.00 | |
| 01/02/1996 | PAYMENT | $-984.16 | $984.19 | |
| 10/03/1995 | PAYMENT | $-984.16 | $1,968.35 | |
| 08/21/1995 | PAYMENT | $-984.16 | $2,952.51 | |
| 07/01/1995 | BILL | FITZ, HERBERT H & MARY P | $3,936.67 | $3,936.67 |
| 03/08/1995 | PAYMENT | $-952.01 | $0.00 | |
| 01/03/1995 | PAYMENT | $-951.98 | $952.01 | |
| 10/05/1994 | PAYMENT | $-951.98 | $1,903.99 | |
| 08/16/1994 | PAYMENT | $-951.98 | $2,855.97 | |
| 07/01/1994 | BILL | FITZ, HERBERT H & MARY P | $3,807.95 | $3,807.95 |
| 03/09/1994 | PAYMENT | $-894.71 | $0.00 | |
| 01/03/1994 | PAYMENT | $-894.70 | $894.71 | |
| 10/06/1993 | PAYMENT | $-894.70 | $1,789.41 | |
| 08/18/1993 | PAYMENT | $-894.70 | $2,684.11 | |
| 07/01/1993 | BILL | FITZ, HERBERT H & MARY P | $3,578.81 | $3,578.81 |
| 03/02/1993 | PAYMENT | $-884.13 | $0.00 | |
| 01/05/1993 | PAYMENT | $-884.11 | $884.13 | |
| 10/13/1992 | PAYMENT | $-884.11 | $1,768.24 | |
| 08/20/1992 | PAYMENT | $-884.11 | $2,652.35 | |
| 07/01/1992 | BILL | FITZ, HERBERT H & MARY P | $3,536.46 | $3,536.46 |
| 03/09/1992 | PAYMENT | $-692.93 | $0.00 | |
| 12/27/1991 | PAYMENT | $-692.93 | $692.93 | |
| 10/11/1991 | PAYMENT | $-692.93 | $1,385.86 | |
| 08/21/1991 | PAYMENT | $-692.93 | $2,078.79 | |
| 07/01/1991 | BILL | FITZ, HERBERT H & MARY P | $2,771.72 | $2,771.72 |
| 01/02/1991 | PAYMENT | $-1,137.93 | $0.00 | |
| 10/04/1990 | PAYMENT | $-568.96 | $1,137.93 | |
| 08/10/1990 | PAYMENT | $-568.96 | $1,706.89 | |
| 07/01/1990 | BILL | FITZ, HERBERT H & MARY P | $2,275.85 | $2,275.85 |
| 03/08/1990 | PAYMENT | $-539.03 | $0.00 | |
| 01/02/1990 | PAYMENT | $-539.02 | $539.03 | |
| 10/04/1989 | PAYMENT | $-539.02 | $1,078.05 | |
| 08/29/1989 | PAYMENT | $-539.02 | $1,617.07 | |
| 07/01/1989 | BILL | FITZ, HERBERT H & MARY P | $2,156.09 | $2,156.09 |
| 03/03/1989 | PAYMENT | $-527.46 | $0.00 | |
| 01/06/1989 | PAYMENT | $-527.44 | $527.46 | |
| 10/03/1988 | PAYMENT | $-527.44 | $1,054.90 | |
| 08/04/1988 | PAYMENT | $-527.44 | $1,582.34 | |
| 07/01/1988 | BILL | FITZ, HERBERT H & MARY P | $2,109.78 | $2,109.78 |
| 03/07/1988 | PAYMENT | $-522.80 | $0.00 | |
| 01/12/1988 | PAYMENT | $-522.80 | $522.80 | |
| 10/09/1987 | PAYMENT | $-522.80 | $1,045.60 | |
| 08/14/1987 | PAYMENT | $-522.80 | $1,568.40 | |
| 07/01/1987 | BILL | FITZ, HERBERT H & MARY P | $2,091.20 | $2,091.20 |
| 03/03/1987 | PAYMENT | $-340.87 | $0.00 | |
| 01/09/1987 | PAYMENT | $-340.86 | $340.87 | |
| 10/08/1986 | PAYMENT | $-340.86 | $681.73 | |
| 07/30/1986 | PAYMENT | $-340.86 | $1,022.59 | |
| 07/01/1986 | BILL | FITZ,HERBERT H & MARY P | $1,363.45 | $1,363.45 |