Tax Account 1318-15-111-030

Print Page · · Payments Cart · New Search

Owners

TSE, GLENN & ANDREA
225 HERON CREEK CT
ROSEVILLE, CA 95661

Account Summary

Account ID	1318-15-111-030
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$5,031.63
Currently Due	$1,677.21

Account ID

1318-15-111-030

Account Type

Real Estate

Location

600 HWY 50
ROUND HILL GID

Balance

$5,031.63

Currently Due

$1,677.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,709.14
Total	$6,709.14
Paid	$1,677.51
Balance	$5,031.63
Due	$1,677.21
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,709.14

Total

$6,709.14

Paid

$1,677.51

Balance

$5,031.63

Due

$1,677.21

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,677.51	$0.00	$1,677.51	$1,677.51	$0.00
2	10/07/2024	10/17/2024	Due	$1,677.21	$0.00	$1,677.21	$0.00	$1,677.21
3	01/06/2025	01/16/2025	Due	$1,677.21	$0.00	$1,677.21	$0.00	$3,354.42
4	03/03/2025	03/13/2025	Due	$1,677.21	$0.00	$1,677.21	$0.00	$5,031.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,253.58	$62.54	$6,316.12	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$5,789.27	$0.00	$5,789.27	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$4,399.35	$0.00	$4,399.35	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$4,255.10	$0.00	$4,255.10	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$4,109.36	$0.00	$4,109.36	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,922.08	$0.00	$3,922.08	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,767.74	$0.00	$3,767.74	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$3,674.20	$0.00	$3,674.20	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$3,666.53	$549.98	$4,216.51	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$3,553.59	$0.00	$3,553.59	$0.00	$0.00	2.8261	200

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
08/14/2024	PAYMENT	GLENN & ANDREA TSE GOVACH ACH - 324500010	$-1,677.51	$5,031.63
07/15/2024	BILL	TSE, GLENN & ANDREA	$6,709.14	$6,709.14
01/05/2024	PAYMENT	GLENN TSE GOVACH ACH - 315118816	$-3,126.64	$0.00
10/12/2023	PAYMENT	GLENN & ANDREA TSE GOVACH ACH - 311821485	$-1,563.32	$3,126.64
09/18/2023	PAYMENT	GLENN & ANDREA TSE GOV GOVOLUTION - 310849319	$-1,626.16	$4,689.96
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$62.54	$6,316.12
07/14/2023	BILL	TSE, GLENN & ANDREA	$6,253.58	$6,253.58
12/20/2022	PAYMENT	GLENN & ANDREA TSE GOVACH ACH - 298799692	$-2,894.62	$0.00
10/10/2022	PAYMENT	GLENN & ANDREA TSE GOVACH ACH - 296087883	$-1,447.31	$2,894.62
08/16/2022	PAYMENT	GLENN & ANDREA TSE GOV GOVOLUTION - 293796452	$-1,447.34	$4,341.93
07/19/2022	BILL	TSE, GLENN & ANDREA	$5,789.27	$5,789.27
03/10/2022	PAYMENT	TSE, BERNARD & CYNTHIA TSE TRU CHECK	$-1,099.83	$0.00
01/06/2022	PAYMENT	TSE, BERNARD & CYNTHIA TSE TRU CHECK	$-1,099.83	$1,099.83
10/08/2021	PAYMENT	TSE, BERNARD & CYNTHIA TRUSTEE CHECK	$-1,099.83	$2,199.66
08/18/2021	PAYMENT	TSE, BERNARD & CYNTHIA TRUST CHECK	$-1,099.86	$3,299.49
07/14/2021	BILL	TSE, BERNARD & CYNTHIA TRUSTEE	$4,399.35	$4,399.35
03/02/2021	PAYMENT	TSE, BERNARD & CYNTHIA TRUSTEE CHECK	$-1,063.76	$0.00
01/05/2021	PAYMENT	TSE, BERNARD & CYNTHIA TRUSTEE CHECK	$-1,063.76	$1,063.76
10/02/2020	PAYMENT	TSE, BERNARD & CYNTHIA TRUSTEE CHECK	$-1,063.76	$2,127.52
08/15/2020	PAYMENT	TSE, BERNARD & CYNTHIA TRUSTEE CHECK	$-1,063.82	$3,191.28
07/13/2020	BILL	TSE, BERNARD & CYNTHIA TRUSTEE	$4,255.10	$4,255.10
02/04/2020	PAYMENT	TSE, BERNARD & CYNTHIA TRUSTEE CHECK	$-1,027.34	$0.00
12/02/2019	PAYMENT	TSE, BERNARD & CYNTHIA TRUSTEE CHECK	$-1,027.34	$1,027.34
10/02/2019	PAYMENT	TSE, BERNARD & CYNTHIA TRUSTEE CHECK	$-1,027.34	$2,054.68
08/06/2019	PAYMENT	TSE, BERNARD & CYNTHIA TRUSTEE CHECK	$-1,027.34	$3,082.02
07/15/2019	BILL	TSE, BERNARD & CYNTHIA TRUSTEE	$4,109.36	$4,109.36
03/06/2019	PAYMENT	TSE, BERNARD & CYNTHIA TRUSTEE CHECK	$-980.52	$0.00
01/10/2019	PAYMENT	TSE, BERNARD & CYNTHIA TRUSTEE CHECK	$-980.52	$980.52
10/04/2018	PAYMENT	TSE, BERNARD & CYNTHIA TRUSTEE CHECK	$-980.52	$1,961.04
08/23/2018	PAYMENT	TSE, BERNARD & CYNTHIA TRUSTEE CHECK	$-980.52	$2,941.56
07/12/2018	BILL	TSE, BERNARD & CYNTHIA TRUSTEE	$3,922.08	$3,922.08
03/06/2018	PAYMENT	TSE, BERNARD & CYNTHIA TRUSTEE CHECK	$-941.93	$0.00
01/08/2018	PAYMENT	TSE, BERNARD & CYNTHIA TRUSTEE CHECK	$-941.93	$941.93
10/03/2017	PAYMENT	TSE, BERNARD & CYNTHIA TRUSTEE CHECK	$-941.93	$1,883.86
08/22/2017	PAYMENT	TSE, BERNARD & CYNTHIA TRUSTEE CHECK	$-941.95	$2,825.79
07/14/2017	BILL	TSE, BERNARD & CYNTHIA TRUSTEE	$3,767.74	$3,767.74
03/07/2017	PAYMENT	TSE, BERNARD & CYNTHIA TRUSTEE CHECK	$-918.55	$0.00
01/11/2017	PAYMENT	TSE, BERNARD & CYNTHIA TRUSTEE CHECK	$-918.55	$918.55
10/05/2016	PAYMENT	TSE, BERNARD & CYNTHIA TRUSTEE CHECK	$-918.55	$1,837.10
08/12/2016	PAYMENT	TSE, BERNARD & CYNTHIA TRUSTEE CHECK	$-918.55	$2,755.65
07/12/2016	BILL	TSE, BERNARD & CYNTHIA TRUSTEE	$3,674.20	$3,674.20
04/13/2016	PAYMENT	TSE, BERNARD & CYNTHIA TRUSTEE CHECK	$-4,216.51	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$256.66	$4,216.51
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$164.99	$3,959.85
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$91.66	$3,794.86
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$36.67	$3,703.20
07/14/2015	BILL	TSE, BERNARD & CYNTHIA TRUSTEE	$3,666.53	$3,666.53
03/05/2015	PAYMENT	TSE, BERNARD & CYNTHIA TRUSTEE CHECK	$-499.81	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,017.92	$499.81
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,017.92	$1,517.73
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,017.94	$2,535.65
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-518.11	$3,553.59
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,017.94	$4,071.70
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,017.92	$3,053.76
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,017.92	$2,035.84
01/02/2015	VOID	TSE, BERNARD & CYNTHIA TRUSTEE CHECK	$-1,017.92	$1,017.92
10/09/2014	VOID	TSE, BERNARD & CYNTHIA TRUSTEE CHECK	$-1,017.92	$2,035.84
08/12/2014	VOID	TSE, BERNARD & CYNTHIA TRUSTEE CHECK	$-1,017.94	$3,053.76
07/17/2014	BILL	TSE, BERNARD & CYNTHIA TRUSTEE	$4,071.70	$4,071.70
03/04/2014	PAYMENT	TSE, BERNARD & CYNTHIA TRUSTEE CHECK	$-862.69	$0.00
01/07/2014	PAYMENT	TSE, BERNARD & CYNTHIA TRUSTEE CHECK	$-862.69	$862.69
10/07/2013	PAYMENT	TSE, BERNARD & CYNTHIA TRUSTEE CHECK	$-862.69	$1,725.38
08/22/2013	PAYMENT	TSE, BERNARD & CYNTHIA TRUSTEE CHECK	$-862.72	$2,588.07
07/16/2013	BILL	TSE, BERNARD & CYNTHIA TRUSTEE	$3,450.79	$3,450.79
03/04/2013	PAYMENT	TSE, BERNARD & CYNTHIA TRUSTEE CHECK	$-830.71	$0.00
01/03/2013	PAYMENT	TSE, BERNARD & CYNTHIA TRUSTEE CHECK	$-830.71	$830.71
10/01/2012	PAYMENT	TSE, BERNARD & CYNTHIA TRUSTEE CHECK	$-830.71	$1,661.42
08/15/2012	PAYMENT	TSE, BERNARD & CYNTHIA TRUSTEE CHECK	$-830.74	$2,492.13
07/13/2012	BILL	TSE, BERNARD & CYNTHIA TRUSTEE	$3,322.87	$3,322.87
03/06/2012	PAYMENT	TSE, BERNARD & CYNTHIA TRUSTEE CHECK	$-781.93	$0.00
01/06/2012	PAYMENT	TSE, BERNARD & CYNTHIA TRUSTEE CHECK	$-781.93	$781.93
10/07/2011	PAYMENT	TSE, BERNARD & CYNTHIA TRUSTEE CHECK	$-781.93	$1,563.86
08/18/2011	PAYMENT	TSE, BERNARD & CYNTHIA TRUSTEE CHECK	$-781.95	$2,345.79
07/15/2011	BILL	TSE, BERNARD & CYNTHIA TRUSTEE	$3,127.74	$3,127.74
03/01/2011	PAYMENT	TSE, BERNARD & CYNTHIA TRUSTEE CHECK	$-741.08	$0.00
01/05/2011	PAYMENT	TSE, BERNARD & CYNTHIA TRUSTEE CHECK	$-741.08	$741.08
10/12/2010	PAYMENT	TSE, BERNARD & CYNTHIA TRUSTEE CHECK	$-741.08	$1,482.16
08/13/2010	PAYMENT	TSE, BERNARD & CYNTHIA TRUSTEE CHECK	$-741.09	$2,223.24
07/14/2010	BILL	TSE, BERNARD & CYNTHIA TRUSTEE	$2,964.33	$2,964.33
02/26/2010	PAYMENT	TSE, BERNARD & CYNTHIA TRUSTEE CHECK	$-690.80	$0.00
01/06/2010	PAYMENT	TSE, BERNARD & CYNTHIA TRUSTEE CHECK	$-690.80	$690.80
10/06/2009	PAYMENT	TSE, BERNARD & CYNTHIA TRUSTEE CHECK	$-690.80	$1,381.60
08/18/2009	PAYMENT	TSE, BERNARD & CYNTHIA TRUSTEE CHECK	$-690.80	$2,072.40
07/13/2009	BILL	TSE, BERNARD & CYNTHIA TRUSTEE	$2,763.20	$2,763.20
03/03/2009	PAYMENT	TSE, BERNARD & CYNTHIA TRUSTEE CHECK	$-622.69	$0.00
01/08/2009	PAYMENT	TSE, BERNARD & CYNTHIA TRUSTEE CHECK	$-622.69	$622.69
10/08/2008	PAYMENT	TSE, BERNARD & CYNTHIA TRUSTEE CHECK	$-622.69	$1,245.38
08/18/2008	PAYMENT	TSE, BERNARD & CYNTHIA TRUSTEE CHECK	$-622.72	$1,868.07
07/18/2008	BILL	TSE, BERNARD & CYNTHIA TRUSTEE	$2,490.79	$2,490.79
03/03/2008	PAYMENT	TSE, BERNARD & CYNTH	$-576.58	$0.00
01/08/2008	PAYMENT	TSE, BERNARD & CYNTH	$-576.55	$576.58
09/25/2007	PAYMENT	TSE, BERNARD & CYNTH	$-576.55	$1,153.13
08/17/2007	PAYMENT	TSE, BERNARD & CYNTH	$-576.55	$1,729.68
07/01/2007	BILL	TSE, BERNARD & CYNTHIA TRUSTEE	$2,306.23	$2,306.23
02/28/2007	PAYMENT	TSE, BERNARD & CYNTH	$-533.89	$0.00
12/19/2006	PAYMENT	TSE, BERNARD & CYNTH	$-533.86	$533.89
09/22/2006	PAYMENT	TSE, BERNARD & CYNTH	$-533.86	$1,067.75
08/11/2006	PAYMENT	TSE, BERNARD & CYNTH	$-533.86	$1,601.61
07/01/2006	BILL	TSE, BERNARD & CYNTHIA TRUSTEE	$2,135.47	$2,135.47
02/06/2006	PAYMENT	TSE, BERNARD & CYNTH	$-494.33	$0.00
12/19/2005	PAYMENT	TSE, BERNARD & CYNTH	$-494.32	$494.33
10/07/2005	PAYMENT	TSE, BERNARD & CYNTH	$-494.32	$988.65
08/12/2005	PAYMENT	TSE, BERNARD & CYNTH	$-494.32	$1,482.97
07/01/2005	BILL	TSE, BERNARD & CYNTHIA TRUSTEE	$1,977.29	$1,977.29
03/18/2005	PAYMENT	BERNARD TSE	$-1,382.08	$0.00
03/18/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$1,382.08
08/11/2004	PAYMENT	JOHNSON, WILLIAM D &	$-460.69	$1,382.08
07/01/2004	BILL	JOHNSON, WILLIAM D & JUDITH A	$1,842.77	$1,842.77
03/03/2004	PAYMENT	JOHNSON, WILLIAM D &	$-449.61	$0.00
01/08/2004	PAYMENT	JOHNSON, WILLIAM D &	$-449.61	$449.61
10/08/2003	PAYMENT	JOHNSON, WILLIAM D &	$-449.61	$899.22
08/20/2003	PAYMENT	JOHNSON, WILLIAM D &	$-449.61	$1,348.83
07/01/2003	BILL	JOHNSON, WILLIAM D & JUDITH A	$1,798.44	$1,798.44
03/06/2003	PAYMENT	JOHNSON, WILLIAM D &	$-447.75	$0.00
01/09/2003	PAYMENT	JOHNSON, WILLIAM D &	$-447.72	$447.75
10/09/2002	PAYMENT	JOHNSON, WILLIAM D &	$-447.72	$895.47
08/21/2002	PAYMENT	JOHNSON, WILLIAM D &	$-447.72	$1,343.19
07/01/2002	BILL	JOHNSON, WILLIAM D & JUDITH A	$1,790.91	$1,790.91
03/07/2002	PAYMENT	JOHNSON, WILLIAM D &	$-443.89	$0.00
01/10/2002	PAYMENT	JOHNSON, WILLIAM D &	$-443.89	$443.89
10/08/2001	PAYMENT	JOHNSON, WILLIAM D &	$-443.89	$887.78
08/24/2001	PAYMENT	JOHNSON, WILLIAM D &	$-443.89	$1,331.67
07/01/2001	BILL	JOHNSON, WILLIAM D & JUDITH A	$1,775.56	$1,775.56
03/07/2001	PAYMENT	JOHNSON, WILLIAM D &	$-336.72	$0.00
01/08/2001	PAYMENT	JOHNSON, WILLIAM D &	$-336.71	$336.72
10/04/2000	PAYMENT	JOHNSON, WILLIAM D &	$-336.71	$673.43
08/24/2000	PAYMENT	JOHNSON, WILLIAM D &	$-336.71	$1,010.14
07/01/2000	BILL	JOHNSON, WILLIAM D & JUDITH A	$1,346.85	$1,346.85
03/09/2000	PAYMENT	JOHNSON, WILLIAM D &	$-336.46	$0.00
01/06/2000	PAYMENT	JOHNSON, WILLIAM D &	$-336.43	$336.46
10/07/1999	PAYMENT	JOHNSON, WILLIAM D &	$-336.43	$672.89
08/23/1999	PAYMENT	JOHNSON, WILLIAM D &	$-336.43	$1,009.32
07/01/1999	BILL	JOHNSON, WILLIAM D & JUDITH A	$1,345.75	$1,345.75
03/04/1999	PAYMENT	JOHNSON, WILLIAM D &	$-342.19	$0.00
01/08/1999	PAYMENT	JOHNSON, WILLIAM D &	$-342.17	$342.19
10/09/1998	PAYMENT	JOHNSON, WILLIAM D &	$-342.17	$684.36
08/19/1998	PAYMENT	JOHNSON, WILLIAM D &	$-342.17	$1,026.53
07/01/1998	BILL	JOHNSON, WILLIAM D & JUDITH A	$1,368.70	$1,368.70
03/03/1998	PAYMENT	JOHNSON, WILLIAM D &	$-335.97	$0.00
01/09/1998	PAYMENT	JOHNSON, WILLIAM D &	$-335.94	$335.97
10/09/1997	PAYMENT	JOHNSON, WILLIAM D &	$-335.94	$671.91
08/22/1997	PAYMENT	JOHNSON, WILLIAM D &	$-335.94	$1,007.85
07/01/1997	BILL	JOHNSON, WILLIAM D & JUDITH A	$1,343.79	$1,343.79
03/06/1997	PAYMENT	JOHNSON, WILLIAM D &	$-345.84	$0.00
01/09/1997	PAYMENT	JOHNSON, WILLIAM D &	$-345.84	$345.84
10/09/1996	PAYMENT	JOHNSON, WILLIAM D &	$-345.84	$691.68
08/22/1996	PAYMENT	JOHNSON, WILLIAM D &	$-345.84	$1,037.52
07/01/1996	BILL	JOHNSON, WILLIAM D & JUDITH A	$1,383.36	$1,383.36
03/27/1996	PAYMENT		$-369.30	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$14.20	$369.30
01/04/1996	PAYMENT		$-355.07	$355.10
10/04/1995	PAYMENT		$-355.07	$710.17
08/24/1995	PAYMENT		$-355.07	$1,065.24
07/01/1995	BILL	JOHNSON, WILLIAM D & JUDITH A	$1,420.31	$1,420.31
03/09/1995	PAYMENT		$-333.19	$0.00
01/11/1995	PAYMENT		$-333.19	$333.19
10/10/1994	PAYMENT		$-333.19	$666.38
08/18/1994	PAYMENT		$-333.19	$999.57
07/01/1994	BILL	JOHNSON, WILLIAM D & JUDITH A	$1,332.76	$1,332.76
03/17/1994	PAYMENT		$-327.39	$0.00
01/06/1994	PAYMENT		$-327.36	$327.39
10/07/1993	PAYMENT		$-327.36	$654.75
08/23/1993	PAYMENT		$-327.36	$982.11
07/01/1993	BILL	JOHNSON, WILLIAM D & JUDITH A	$1,309.47	$1,309.47
03/03/1993	PAYMENT		$-323.70	$0.00
01/13/1993	PAYMENT		$-323.67	$323.70
10/13/1992	PAYMENT		$-323.67	$647.37
08/25/1992	PAYMENT		$-323.67	$971.04
07/01/1992	BILL	JOHNSON, WILLIAM D & JUDITH A	$1,294.71	$1,294.71
03/09/1992	PAYMENT		$-298.56	$0.00
01/08/1992	PAYMENT		$-298.56	$298.56
10/11/1991	PAYMENT		$-298.56	$597.12
08/26/1991	PAYMENT		$-298.56	$895.68
07/01/1991	BILL	JOHNSON, WILLIAM D & JUDITH A	$1,194.24	$1,194.24
03/07/1991	PAYMENT		$-269.38	$0.00
01/16/1991	PAYMENT		$-269.37	$269.38
10/08/1990	PAYMENT		$-269.37	$538.75
08/08/1990	PAYMENT		$-269.37	$808.12
07/01/1990	BILL	JOHNSON, WILLIAM D & JUDITH A	$1,077.49	$1,077.49
03/08/1990	PAYMENT		$-251.69	$0.00
01/05/1990	PAYMENT		$-251.67	$251.69
10/04/1989	PAYMENT		$-251.67	$503.36
09/05/1989	PAYMENT		$-251.67	$755.03
07/01/1989	BILL	JOHNSON, WILLIAM D & JUDITH A	$1,006.70	$1,006.70
03/08/1989	PAYMENT		$-239.12	$0.00
01/12/1989	PAYMENT		$-239.12	$239.12
10/05/1988	PAYMENT		$-239.12	$478.24
08/02/1988	PAYMENT		$-239.12	$717.36
07/01/1988	BILL	JOHNSON, WILLIAM D & JUDITH A	$956.48	$956.48
08/18/1987	PAYMENT		$-1,897.29	$0.00
07/01/1987	BILL	JOHNSON, WM D CO INC	$1,897.29	$1,897.29
12/19/1986	PAYMENT		$-1,428.34	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$18.79	$1,428.34
07/29/1986	PAYMENT		$-469.85	$1,409.55
07/01/1986	BILL	HOLLAND PACIFIC HITCH	$1,879.40	$1,879.40