Tax Account 1318-15-111-050
Owners
HOLMES FAMILY TRUST
PO BOX 11207
ZEPHYR COVE, NV 89448
HOLMES, JEFF W & JOAN D TTEE
HOLMES, JEFF W TTEE
HOLMES, JOAN D TTEE
Account Summary
| Account ID | 1318-15-111-050 |
|---|---|
| Account Type | Real Estate |
| Location | 600 HWY 50 ROUND HILL GID |
| Balance | $6,144.54 |
| Currently Due | $2,048.18 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,193.00 |
| Total | $8,193.00 |
| Paid | $2,048.46 |
| Balance | $6,144.54 |
| Due | $2,048.18 |
| Ad Valorem Tax Rate | 3.3652 |
| Tax District | 200 (ROUND HILL 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 | $7,958.18 | $0.00 | $7,958.18 | $0.00 | $0.00 | 3.3652 | 200 |
| 2022/2023 REAL ESTATE TAXES | $7,724.24 | $0.00 | $7,724.24 | $0.00 | $0.00 | 3.3652 | 200 |
| 2021/2022 REAL ESTATE TAXES | $7,486.94 | $74.87 | $7,561.81 | $0.00 | $0.00 | 3.3652 | 200 |
| 2020/2021 REAL ESTATE TAXES | $7,273.47 | $0.00 | $7,273.47 | $0.00 | $0.00 | 3.3652 | 200 |
| 2019/2020 REAL ESTATE TAXES | $7,067.73 | $70.68 | $7,138.41 | $0.00 | $0.00 | 3.3652 | 200 |
| 2018/2019 REAL ESTATE TAXES | $6,859.68 | $68.60 | $6,928.28 | $0.00 | $0.00 | 3.3652 | 200 |
| 2017/2018 REAL ESTATE TAXES | $6,667.12 | $66.67 | $6,733.79 | $0.00 | $0.00 | 3.3652 | 200 |
| 2016/2017 REAL ESTATE TAXES | $6,503.91 | $0.00 | $6,503.91 | $0.00 | $0.00 | 3.3652 | 200 |
| 2015/2016 REAL ESTATE TAXES | $6,491.32 | $0.00 | $6,491.32 | $0.00 | $0.00 | 3.3652 | 200 |
| 2014/2015 REAL ESTATE TAXES | $6,306.39 | $0.00 | $6,306.39 | $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 |
|---|---|---|---|---|
| 08/21/2024 | PAYMENT | HOLMES CHECK 7081 | $-2,048.46 | $6,144.54 |
| 07/15/2024 | BILL | HOLMES FAMILY TRUST | $8,193.00 | $8,193.00 |
| 03/04/2024 | PAYMENT | HOLMES FAMILY TRUST CHECK 7053 | $-1,989.48 | $0.00 |
| 01/09/2024 | PAYMENT | HOLMES, J & J CHECK 7052 | $-1,989.48 | $1,989.48 |
| 10/16/2023 | PAYMENT | HOLMES, JEFFREY W & JOAN D CHECK 7051 | $-1,958.83 | $3,978.96 |
| 08/29/2023 | PAYMENT | HOLMES, JEFFERY & JOAN CHECK 7029 | $-2,020.39 | $5,937.79 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-122.66 | $7,958.18 |
| 07/14/2023 | BILL | HOLMES FAMILY TRUST | $8,080.84 | $8,080.84 |
| 03/07/2023 | PAYMENT | HOLMES, JEFF W & JOAN D TTEE CHECK 6967 | $-1,931.05 | $0.00 |
| 01/05/2023 | PAYMENT | HOLMES, JEFF W & JOAN D CHECK 6966 | $-1,931.05 | $1,931.05 |
| 10/10/2022 | PAYMENT | HOLMES, JEFF W & JOAN D CHECK 6965 | $-1,931.05 | $3,862.10 |
| 08/24/2022 | PAYMENT | HOLMES, JEFF W & JOAN D TTEE CHECK 6964 | $-1,931.09 | $5,793.15 |
| 07/19/2022 | BILL | HOLMES, JEFF W & JOAN D TTEE | $7,724.24 | $7,724.24 |
| 04/08/2022 | PAYMENT | HOLMES, JEFF W & JOAN D TTEE CHECK | $-1,946.60 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $74.87 | $1,946.60 |
| 01/13/2022 | PAYMENT | HOLMES, JEFF W & JOAN D CHECK | $-1,871.73 | $1,871.73 |
| 10/07/2021 | PAYMENT | HOLMES, JEFF W & JOAN D CHECK | $-1,871.73 | $3,743.46 |
| 08/19/2021 | PAYMENT | HOLMES, JEFF W & JOAN D TTEE CHECK | $-1,871.75 | $5,615.19 |
| 07/14/2021 | BILL | HOLMES, JEFF W & JOAN D TTEE | $7,486.94 | $7,486.94 |
| 02/18/2021 | PAYMENT | HOLMES, JEFF W & JOAN D CHECK | $-1,818.36 | $0.00 |
| 12/10/2020 | PAYMENT | HOLMES, JEFF W & JOAN D CHECK | $-1,818.36 | $1,818.36 |
| 09/25/2020 | PAYMENT | HOLMES, JEFF W & JOAN D CHECK | $-1,818.36 | $3,636.72 |
| 08/07/2020 | PAYMENT | HOLMES, JEFF W & JOAN D CHECK | $-1,818.39 | $5,455.08 |
| 07/13/2020 | BILL | HOLMES, JEFF W & JOAN D TTEE | $7,273.47 | $7,273.47 |
| 03/11/2020 | PAYMENT | HOLMES, JEFF W & JOAN D CHECK | $-1,766.93 | $0.00 |
| 12/27/2019 | PAYMENT | HOLMES, JEFF W & JOAN D TTEE CHECK | $-70.68 | $1,766.93 |
| 12/26/2019 | PAYMENT | HOLMES, JEFF W & JOAN D TTEE CHECK | $-1,766.93 | $1,837.61 |
| 11/04/2019 | PAYMENT | HOLMES, JEFF W & JOAN D CHECK | $-1,766.93 | $3,604.54 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $70.68 | $5,371.47 |
| 08/15/2019 | PAYMENT | HOLMES, JEFF W & JOAN D CHECK | $-1,766.94 | $5,300.79 |
| 07/15/2019 | BILL | HOLMES, JEFF W & JOAN D TTEE | $7,067.73 | $7,067.73 |
| 03/12/2019 | PAYMENT | HOLMES, JEFF W & JOAN D TTEE CHECK | $-1,714.92 | $0.00 |
| 02/22/2019 | PAYMENT | HOLMES, JEFF W & JOAN D CHECK | $-68.60 | $1,714.92 |
| 02/13/2019 | PAYMENT | HOLMES, JEFF W & JOAN D TTEE CHECK | $-1,714.92 | $1,783.52 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $68.60 | $3,498.44 |
| 10/04/2018 | PAYMENT | HOLMES, JEFF W & JOAN D CHECK | $-1,714.92 | $3,429.84 |
| 08/23/2018 | PAYMENT | HOLMES, JEFF W & JOAN D CHECK | $-1,714.92 | $5,144.76 |
| 07/12/2018 | BILL | HOLMES, JEFF W & JOAN D TTEE | $6,859.68 | $6,859.68 |
| 03/02/2018 | PAYMENT | HOLMES, JEFF W & JOAN D TTEE CHECK | $-1,666.78 | $0.00 |
| 01/25/2018 | PAYMENT | HOLMES, JEFF W & JOAN D TTEE CHECK | $-66.67 | $1,666.78 |
| 01/17/2018 | PAYMENT | HOLMES, JEFF W & JOAN D TTEE CHECK | $-1,666.78 | $1,733.45 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $66.67 | $3,400.23 |
| 10/04/2017 | PAYMENT | HOLMES, JEFF W & JOAN D TTEE CHECK | $-1,666.78 | $3,333.56 |
| 08/02/2017 | PAYMENT | HOLMES, JEFF W & JOAN D TTEE CHECK | $-1,666.78 | $5,000.34 |
| 07/14/2017 | BILL | HOLMES, JEFF W & JOAN D TTEE | $6,667.12 | $6,667.12 |
| 02/09/2017 | PAYMENT | HOLMES, JEFF W & JOAN D TTEE CHECK | $-1,625.97 | $0.00 |
| 12/05/2016 | PAYMENT | HOLMES, JEFF W & JOAN D TTEE CHECK | $-1,625.97 | $1,625.97 |
| 09/14/2016 | PAYMENT | HOLMES, JEFF W & JOAN D TTEE CHECK | $-1,625.97 | $3,251.94 |
| 08/04/2016 | PAYMENT | HOLMES, JEFF W & JOAN D TTEE CHECK | $-1,626.00 | $4,877.91 |
| 07/12/2016 | BILL | HOLMES, JEFF W & JOAN D TTEE | $6,503.91 | $6,503.91 |
| 01/15/2016 | PAYMENT | HOLMES, JEFF W & JOAN D TTEE CHECK | $-1,622.83 | $0.00 |
| 12/30/2015 | PAYMENT | HOLMES, JEFF W & JOAN D TTEE CHECK | $-1,622.83 | $1,622.83 |
| 09/24/2015 | PAYMENT | HOLMES, JEFF W & JOAN D TTEE CHECK | $-1,622.83 | $3,245.66 |
| 07/30/2015 | PAYMENT | HOLMES, JEFF W & JOAN D TTEE CHECK | $-1,622.83 | $4,868.49 |
| 07/14/2015 | BILL | HOLMES, JEFF W & JOAN D TTEE | $6,491.32 | $6,491.32 |
| 01/28/2015 | PAYMENT | HOLMES, JEFF W & JOAN D TTEE CHECK | $-897.41 | $0.00 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,802.99 | $897.41 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,802.99 | $2,700.40 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,803.00 | $4,503.39 |
| 01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-905.58 | $6,306.39 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,803.00 | $7,211.97 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,802.99 | $5,408.97 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,802.99 | $3,605.98 |
| 01/28/2015 | ADJUSTMENT | Rev Pmt/Amend 2014-15 Taxes | $1,802.99 | $1,802.99 |
| 12/23/2014 | VOID | HOLMES, JEFF W & JOAN D TTEE CHECK | $-1,802.99 | $0.00 |
| 11/04/2014 | VOID | HOLMES, JEFF W & JOAN D TTEE CHECK | $-1,802.99 | $1,802.99 |
| 09/10/2014 | VOID | HOLMES, JEFF W & JOAN D TTEE CHECK | $-1,802.99 | $3,605.98 |
| 08/11/2014 | VOID | HOLMES, JEFF W & JOAN D TTEE CHECK | $-1,803.00 | $5,408.97 |
| 07/17/2014 | BILL | HOLMES, JEFF W & JOAN D TTEE | $7,211.97 | $7,211.97 |
| 01/29/2014 | PAYMENT | HOLMES, JEFF W & JOAN D TTEES CHECK | $-1,531.71 | $0.00 |
| 01/06/2014 | PAYMENT | HOLMES, JEFF W & JOAN D TTEES CHECK | $-1,531.71 | $1,531.71 |
| 10/02/2013 | PAYMENT | HOLMES, JEFF W & JOAN D TTEES CHECK | $-1,531.71 | $3,063.42 |
| 08/19/2013 | PAYMENT | HOLMES, JEFF W & JOAN D TTEES CHECK | $-1,531.72 | $4,595.13 |
| 07/16/2013 | BILL | HOLMES, JEFF W & JOAN D TTEES | $6,126.85 | $6,126.85 |
| 03/12/2013 | PAYMENT | HOLMES, JEFF W & JOAN D TTEES CHECK | $-1,488.54 | $0.00 |
| 01/10/2013 | PAYMENT | HOLMES, JEFF W & JOAN D TTEES CHECK | $-1,488.54 | $1,488.54 |
| 10/04/2012 | PAYMENT | HOLMES, JEFF W & JOAN D TTEES CHECK | $-1,488.54 | $2,977.08 |
| 08/27/2012 | PAYMENT | HOLMES, JEFF W & JOAN D TTEES CHECK | $-1,488.56 | $4,465.62 |
| 07/13/2012 | BILL | HOLMES, JEFF W & JOAN D TTEES | $5,954.18 | $5,954.18 |
| 03/13/2012 | PAYMENT | RDP 03 13 12 CHECK | $-1,446.91 | $0.00 |
| 01/09/2012 | PAYMENT | HOLMES, JEFF W & JOAN D TTEES CHECK | $-1,446.91 | $1,446.91 |
| 10/20/2011 | PAYMENT | HOLMES, JEFF W & JOAN D TTEES CHECK | $-1,446.91 | $2,893.82 |
| 10/20/2011 | AMENDMENT | ªostmarked for 2nd - tll | $-57.88 | $4,340.73 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $57.88 | $4,398.61 |
| 08/18/2011 | PAYMENT | HOLMES, JEFF W & JOAN D TTEES CHECK | $-1,446.91 | $4,340.73 |
| 07/15/2011 | BILL | HOLMES, JEFF W & JOAN D TTEES | $5,787.64 | $5,787.64 |
| 03/01/2011 | PAYMENT | HOLMES, JEFF W & JOAN D TRUSTE CHECK | $-1,406.77 | $0.00 |
| 12/29/2010 | PAYMENT | HOLMES, JEFF W & JOAN D TRUSTE CHECK | $-1,406.77 | $1,406.77 |
| 11/30/2010 | PAYMENT | HOLMES, JEFF W & JOAN D TRUSTE CHECK | $-1,463.04 | $2,813.54 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $56.27 | $4,276.58 |
| 08/06/2010 | PAYMENT | HOLMES, JEFF W & JOAN D TRUSTE CHECK | $-1,406.77 | $4,220.31 |
| 07/14/2010 | BILL | HOLMES, JEFF W & JOAN D TRUSTE | $5,627.08 | $5,627.08 |
| 03/11/2010 | PAYMENT | HOLMES, JEFF W & JOAN D TRUSTE CHECK | $-1,367.54 | $0.00 |
| 01/04/2010 | PAYMENT | HOLMES, JEFF W & JOAN D TRUSTE CHECK | $-1,367.54 | $1,367.54 |
| 10/12/2009 | PAYMENT | HOLMES, JEFF W & JOAN D TRUSTE CHECK | $-1,367.54 | $2,735.08 |
| 07/29/2009 | PAYMENT | HOLMES, JEFF W & JOAN D TRUSTE CHECK | $-1,367.54 | $4,102.62 |
| 07/13/2009 | BILL | HOLMES, JEFF W & JOAN D TRUSTE | $5,470.16 | $5,470.16 |
| 03/04/2009 | PAYMENT | HOLMES, JEFF W & JOAN D TRUSTE CHECK | $-1,277.24 | $0.00 |
| 01/05/2009 | PAYMENT | HOLMES, JEFF W & JOAN D TRUSTE CHECK | $-1,277.24 | $1,277.24 |
| 09/29/2008 | PAYMENT | HOLMES, JEFF W & JOAN D TRUSTE CHECK | $-1,277.24 | $2,554.48 |
| 08/13/2008 | PAYMENT | HOLMES, JEFF W & JOAN D TRUSTE CHECK | $-1,277.27 | $3,831.72 |
| 07/18/2008 | BILL | HOLMES, JEFF W & JOAN D TRUSTE | $5,108.99 | $5,108.99 |
| 02/26/2008 | PAYMENT | HOLMES, JEFF W & JOA | $-1,239.96 | $0.00 |
| 01/04/2008 | PAYMENT | HOLMES, JEFF W & JOA | $-1,239.94 | $1,239.96 |
| 09/24/2007 | PAYMENT | HOLMES, JEFF W & JOA | $-1,239.94 | $2,479.90 |
| 08/17/2007 | PAYMENT | HOLMES, JEFF W & JOA | $-1,239.94 | $3,719.84 |
| 07/01/2007 | BILL | HOLMES, JEFF W & JOAN D TRUSTE | $4,959.78 | $4,959.78 |
| 08/24/2006 | PAYMENT | HOLMES, JEFF W & JOA | $-4,815.71 | $0.00 |
| 07/01/2006 | BILL | HOLMES, JEFF W & JOAN D TRUSTE | $4,815.71 | $4,815.71 |
| 02/21/2006 | PAYMENT | HOLMES, JEFF W & JOA | $-1,168.87 | $0.00 |
| 01/04/2006 | PAYMENT | HOLMES, JEFF W & JOA | $-1,168.86 | $1,168.87 |
| 10/03/2005 | PAYMENT | HOLMES, JEFF W & JOA | $-1,168.86 | $2,337.73 |
| 08/03/2005 | PAYMENT | HOLMES, JEFF W & JOA | $-1,168.86 | $3,506.59 |
| 07/01/2005 | BILL | HOLMES, JEFF W & JOAN D TRUSTE | $4,675.45 | $4,675.45 |
| 03/04/2005 | PAYMENT | HOLMES, JEFF W & JOA | $-1,134.83 | $0.00 |
| 01/06/2005 | PAYMENT | HOLMES, JEFF W & JOA | $-1,134.81 | $1,134.83 |
| 10/04/2004 | PAYMENT | HOLMES, JEFF W & JOA | $-1,134.81 | $2,269.64 |
| 08/11/2004 | PAYMENT | HOLMES, JEFF W & JOA | $-1,134.81 | $3,404.45 |
| 07/01/2004 | BILL | HOLMES, JEFF W & JOAN D TRUSTE | $4,539.26 | $4,539.26 |
| 03/02/2004 | PAYMENT | HOLMES, JEFF W & JOA | $-1,108.93 | $0.00 |
| 01/12/2004 | PAYMENT | HOLMES, JEFF W & JOA | $-2,262.18 | $1,108.93 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $44.36 | $3,371.11 |
| 08/11/2003 | PAYMENT | HOLMES, JEFF W & JOA | $-1,108.91 | $3,326.75 |
| 07/01/2003 | BILL | HOLMES, JEFF W & JOAN D TRUSTE | $4,435.66 | $4,435.66 |
| 03/03/2003 | PAYMENT | HOLMES, JEFF W & JOA | $-1,100.60 | $0.00 |
| 01/08/2003 | PAYMENT | HOLMES, JEFF W & JOA | $-1,100.60 | $1,100.60 |
| 10/04/2002 | PAYMENT | HOLMES, JEFF W & JOA | $-1,100.60 | $2,201.20 |
| 08/19/2002 | PAYMENT | HOLMES, JEFF W & JOA | $-1,100.60 | $3,301.80 |
| 07/01/2002 | BILL | HOLMES, JEFF W & JOAN D | $4,402.40 | $4,402.40 |
| 03/14/2002 | PAYMENT | HOLMES, JEFF W & JOA | $-1,093.29 | $0.00 |
| 01/09/2002 | PAYMENT | HOLMES, JEFF W & JOA | $-1,093.26 | $1,093.29 |
| 10/03/2001 | PAYMENT | HOLMES, JEFF W & JOA | $-1,093.26 | $2,186.55 |
| 08/20/2001 | PAYMENT | HOLMES, JEFF W & JOA | $-1,093.26 | $3,279.81 |
| 07/01/2001 | BILL | HOLMES, JEFF W & JOAN D | $4,373.07 | $4,373.07 |
| 03/12/2001 | PAYMENT | HOLMES, JEFF W & JOA | $-1,010.34 | $0.00 |
| 01/03/2001 | PAYMENT | HOLMES, JEFF W & JOA | $-1,010.33 | $1,010.34 |
| 09/27/2000 | PAYMENT | HOLMES, JEFF W & JOA | $-1,010.33 | $2,020.67 |
| 08/17/2000 | PAYMENT | HOLMES, JEFF W & JOA | $-1,010.33 | $3,031.00 |
| 07/01/2000 | BILL | HOLMES, JEFF W & JOAN D | $4,041.33 | $4,041.33 |
| 08/17/1999 | PAYMENT | HOLMES, JEFF W & JOA | $-4,038.08 | $0.00 |
| 07/01/1999 | BILL | HOLMES, JEFF W & JOAN D | $4,038.08 | $4,038.08 |
| 09/08/1998 | PAYMENT | HOLMES, JEFF W & JOA | $-4,122.15 | $0.00 |
| 09/08/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $4,122.15 |
| 08/21/1998 | PAYMENT | HOLMES, JEFF W & JOA | $-1,166.54 | $4,122.15 |
| 08/21/1998 | INTEREST | Interest to date | $100.43 | $5,288.69 |
| 08/21/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $5,188.26 |
| 07/01/1998 | BILL | HOLMES, JEFF W & JOAN D | $4,122.15 | $5,188.26 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $50.62 | $1,066.11 |
| 01/05/1998 | PAYMENT | PNC MORTGAGE CORP OF | $-1,015.46 | $1,015.49 |
| 10/06/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-1,015.46 | $2,030.95 |
| 08/18/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-1,015.46 | $3,046.41 |
| 07/01/1997 | BILL | HOLMES, JEFF W & JOAN D | $4,061.87 | $4,061.87 |
| 03/03/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-1,045.35 | $0.00 |
| 01/06/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-1,045.35 | $1,045.35 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-1,045.35 | $2,090.70 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-1,045.35 | $3,136.05 |
| 07/01/1996 | BILL | HOLMES, JEFF W & JOAN D | $4,181.40 | $4,181.40 |
| 03/04/1996 | PAYMENT | $-953.65 | $0.00 | |
| 01/01/1996 | PAYMENT | $-953.64 | $953.65 | |
| 10/02/1995 | PAYMENT | $-953.64 | $1,907.29 | |
| 08/21/1995 | PAYMENT | $-953.64 | $2,860.93 | |
| 07/01/1995 | BILL | HOLMES, JEFF W & JOAN D | $3,814.57 | $3,814.57 |
| 11/23/1994 | PAYMENT | $-1,733.31 | $0.00 | |
| 10/05/1994 | PAYMENT | $-866.64 | $1,733.31 | |
| 08/09/1994 | PAYMENT | $-866.64 | $2,599.95 | |
| 07/01/1994 | BILL | BURLISON, JAMES P & DEES K | $3,466.59 | $3,466.59 |
| 12/13/1993 | PAYMENT | $-1,705.59 | $0.00 | |
| 10/11/1993 | PAYMENT | $-852.79 | $1,705.59 | |
| 08/13/1993 | PAYMENT | $-852.79 | $2,558.38 | |
| 07/01/1993 | BILL | BAMERT, LOREN C & PHYLLIS | $3,411.17 | $3,411.17 |
| 03/02/1993 | PAYMENT | $-843.17 | $0.00 | |
| 01/07/1993 | PAYMENT | $-843.16 | $843.17 | |
| 10/08/1992 | PAYMENT | $-843.16 | $1,686.33 | |
| 08/14/1992 | PAYMENT | $-843.16 | $2,529.49 | |
| 07/01/1992 | BILL | BAMERT, LOREN C | $3,372.65 | $3,372.65 |
| 03/03/1992 | PAYMENT | $-778.93 | $0.00 | |
| 01/07/1992 | PAYMENT | $-778.92 | $778.93 | |
| 10/09/1991 | PAYMENT | $-778.92 | $1,557.85 | |
| 08/20/1991 | PAYMENT | $-778.92 | $2,336.77 | |
| 07/01/1991 | BILL | BAMERT, LOREN C | $3,115.69 | $3,115.69 |
| 01/10/1991 | PAYMENT | $-1,098.38 | $0.00 | |
| 09/26/1990 | PAYMENT | $-549.19 | $1,098.38 | |
| 08/07/1990 | PAYMENT | $-549.19 | $1,647.57 | |
| 07/01/1990 | BILL | BAMERT, LOREN C | $2,196.76 | $2,196.76 |
| 02/27/1990 | PAYMENT | $-517.15 | $0.00 | |
| 12/22/1989 | PAYMENT | $-517.14 | $517.15 | |
| 09/21/1989 | PAYMENT | $-517.14 | $1,034.29 | |
| 08/22/1989 | PAYMENT | $-517.14 | $1,551.43 | |
| 07/01/1989 | BILL | HOLLAND PACIFIC HITCH | $2,068.57 | $2,068.57 |
| 03/02/1989 | PAYMENT | $-491.36 | $0.00 | |
| 12/28/1988 | PAYMENT | $-491.33 | $491.36 | |
| 10/04/1988 | PAYMENT | $-491.33 | $982.69 | |
| 07/22/1988 | PAYMENT | $-491.33 | $1,474.02 | |
| 07/01/1988 | BILL | HOLLAND PACIFIC HITCH | $1,965.35 | $1,965.35 |
| 03/07/1988 | PAYMENT | $-971.30 | $0.00 | |
| 12/21/1987 | PAYMENT | $-971.27 | $971.30 | |
| 10/09/1987 | PAYMENT | $-971.27 | $1,942.57 | |
| 08/13/1987 | PAYMENT | $-971.27 | $2,913.84 | |
| 07/01/1987 | BILL | HOLLAND PACIFIC HITCH | $3,885.11 | $3,885.11 |
| 02/25/1987 | PAYMENT | $-959.02 | $0.00 | |
| 01/09/1987 | PAYMENT | $-959.00 | $959.02 | |
| 12/29/1986 | PAYMENT | $-997.36 | $1,918.02 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $38.36 | $2,915.38 |
| 07/29/1986 | PAYMENT | $-959.00 | $2,877.02 | |
| 07/01/1986 | BILL | HOLLAND PACIFIC HITCH | $3,836.02 | $3,836.02 |