Tax Account 1318-15-111-067

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Owners

SKEGRUD FAMILY 2002 TRUST
PO BOX 1207
ZEPHYR COVE, NV 89448

SKEGRUD, ROBERT L & LESLIE A

SKEGRUD, ROBERT L TTEE

SKEGRUD, LESLIE A TTEE

Account Summary

Account ID	1318-15-111-067
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$1,501.97
Currently Due	$0.00

Account ID

1318-15-111-067

Account Type

Real Estate

Location

600 HWY 50
ROUND HILL GID

Balance

$1,501.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,008.06
Total	$6,008.06
Paid	$4,506.09
Balance	$1,501.97
Due	$0.00
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,008.06

Total

$6,008.06

Paid

$4,506.09

Balance

$1,501.97

Due

$0.00

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,502.15	$0.00	$1,502.15	$1,502.15	$0.00
2	10/07/2024	10/17/2024	Paid	$1,501.97	$0.00	$1,501.97	$1,501.97	$0.00
3	01/06/2025	01/16/2025	Paid	$1,501.97	$0.00	$1,501.97	$1,501.97	$0.00
4	03/03/2025	03/13/2025	Due	$1,501.97	$0.00	$1,501.97	$0.00	$1,501.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,836.08	$0.00	$5,836.08	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$5,661.73	$0.00	$5,661.73	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$5,488.52	$0.00	$5,488.52	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$5,330.91	$0.00	$5,330.91	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$5,179.54	$0.00	$5,179.54	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$5,027.12	$0.00	$5,027.12	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$4,885.75	$0.00	$4,885.75	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$4,765.62	$0.00	$4,765.62	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$4,755.91	$0.00	$4,755.91	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$4,620.02	$0.00	$4,620.02	$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	.87	.28	.00
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
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,501.97	$1,501.97
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,501.97	$3,003.94
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,502.15	$4,505.91
07/15/2024	BILL	SKEGRUD FAMILY 2002 TRUST	$6,008.06	$6,008.06
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,458.95	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,458.95	$1,458.95
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,441.50	$2,917.90
08/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-1,476.68	$4,359.40
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-69.86	$5,836.08
08/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1208726. REASON: AMENDMENT TO RE 2024	$1,476.68	$5,905.94
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,476.68	$4,429.26
07/14/2023	BILL	SKEGRUD FAMILY 2002 TRUST	$5,905.94	$5,905.94
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,415.43	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,415.43	$1,415.43
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,415.43	$2,830.86
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,415.44	$4,246.29
07/19/2022	BILL	SKEGRUD, ROBERT L & LESLIE A	$5,661.73	$5,661.73
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,372.13	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,372.13	$1,372.13
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,372.13	$2,744.26
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,372.13	$4,116.39
07/14/2021	BILL	SKEGRUD, ROBERT L & LESLIE A	$5,488.52	$5,488.52
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,332.72	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,332.72	$1,332.72
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,332.72	$2,665.44
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,332.75	$3,998.16
07/13/2020	BILL	SKEGRUD, ROBERT L & LESLIE A	$5,330.91	$5,330.91
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-1,294.88	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-1,294.88	$1,294.88
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-1,294.88	$2,589.76
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-1,294.90	$3,884.64
07/15/2019	BILL	SKEGRUD, ROBERT L & LESLIE A	$5,179.54	$5,179.54
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-1,256.78	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-1,256.78	$1,256.78
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-1,256.78	$2,513.56
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-1,256.78	$3,770.34
07/12/2018	BILL	SKEGRUD, ROBERT L & LESLIE A	$5,027.12	$5,027.12
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-1,221.43	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-1,221.43	$1,221.43
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-1,221.43	$2,442.86
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,221.46	$3,664.29
07/14/2017	BILL	SKEGRUD, ROBERT L & LESLIE A	$4,885.75	$4,885.75
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,191.40	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,191.40	$1,191.40
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,191.40	$2,382.80
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,191.42	$3,574.20
07/12/2016	BILL	SKEGRUD, ROBERT L & LESLIE A	$4,765.62	$4,765.62
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,188.97	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,188.97	$1,188.97
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,188.97	$2,377.94
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,189.00	$3,566.91
07/14/2015	BILL	SKEGRUD, ROBERT L & LESLIE A	$4,755.91	$4,755.91
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-655.46	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,321.51	$655.46
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,321.51	$1,976.97
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,321.54	$3,298.48
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-666.05	$4,620.02
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,321.54	$5,286.07
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,321.51	$3,964.53
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,321.51	$2,643.02
01/06/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK	$-1,321.51	$1,321.51
10/03/2014	VOID	OCWEN LOAN SERVICING, LLC CHECK	$-1,321.51	$2,643.02
08/18/2014	VOID	OCWEN LOAN SERVICING, LLC CHECK	$-1,321.54	$3,964.53
07/17/2014	BILL	SKEGRUD, ROBERT L & LESLIE A	$5,286.07	$5,286.07
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,122.04	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,122.04	$1,122.04
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,122.04	$2,244.08
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,122.04	$3,366.12
07/16/2013	BILL	SKEGRUD, ROBERT L & LESLIE A	$4,488.16	$4,488.16
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,092.47	$0.00
01/07/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,092.47	$1,092.47
10/03/2012	PAYMENT	RPM MORTGAGE CHECK	$-1,092.47	$2,184.94
08/17/2012	PAYMENT	RPM MORTGAGE CHECK	$-1,092.49	$3,277.41
07/13/2012	BILL	SKEGRUD, ROBERT L & LESLIE A	$4,369.90	$4,369.90
01/26/2012	PAYMENT	DOVENMUEHLE MORTG' CHECK	$-1,061.82	$0.00
01/04/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,061.82	$1,061.82
10/03/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,061.82	$2,123.64
08/13/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,061.85	$3,185.46
07/15/2011	BILL	SKEGRUD, ROBERT L & LESLIE A	$4,247.31	$4,247.31
03/02/2011	PAYMENT	SKEGRUD, ROBERT L & LESLIE A CHECK	$-1,032.23	$0.00
01/10/2011	PAYMENT	SKEGRUD, ROBERT L & LESLIE A CHECK	$-1,032.23	$1,032.23
10/04/2010	PAYMENT	SKEGRUD, ROBERT L & LESLIE A CHECK	$-1,032.23	$2,064.46
08/16/2010	PAYMENT	SKEGRUD, ROBERT L & LESLIE A CHECK	$-1,032.23	$3,096.69
07/14/2010	BILL	SKEGRUD, ROBERT L & LESLIE A	$4,128.92	$4,128.92
02/24/2010	PAYMENT	SKEGRUD, ROBERT L & LESLIE A CHECK	$-1,003.35	$0.00
01/05/2010	PAYMENT	SKEGRUD, ROBERT L & LESLIE A CHECK	$-1,003.35	$1,003.35
10/06/2009	PAYMENT	SKEGRUD, ROBERT L & LESLIE A CHECK	$-1,003.35	$2,006.70
08/20/2009	PAYMENT	SKEGRUD, ROBERT L & LESLIE A CHECK	$-1,003.36	$3,010.05
07/13/2009	BILL	SKEGRUD, ROBERT L & LESLIE A	$4,013.41	$4,013.41
03/03/2009	PAYMENT	SKEGRUD, ROBERT L & LESLIE A CHECK	$-939.41	$0.00
02/11/2009	PAYMENT	SKEGRUD, ROBERT L & LESLIE A CHECK	$-939.41	$939.41
02/11/2009	ADJUSTMENT	pymt entered wrong lmt	$1,878.82	$1,878.82
02/11/2009	VOID	SKEGRUD, ROBERT L & LESLIE A CHECK	$-1,878.82	$0.00
02/10/2009	AMENDMENT	WAIVED 3RD PENALTY - TLL CK FR	$-37.58	$1,878.82
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$37.58	$1,916.40
10/10/2008	PAYMENT	SKEGRUD, ROBERT L & LESLIE A CHECK	$-939.41	$1,878.82
08/18/2008	PAYMENT	SKEGRUD, ROBERT L & LESLIE A CHECK	$-939.42	$2,818.23
07/18/2008	BILL	SKEGRUD, ROBERT L & LESLIE A	$3,757.65	$3,757.65
02/15/2008	PAYMENT	SKEGRUD, ROBERT L &	$-912.00	$0.00
01/15/2008	PAYMENT	SKEGRUD, ROBERT L &	$-911.98	$912.00
10/01/2007	PAYMENT	SKEGRUD, ROBERT L &	$-911.98	$1,823.98
08/17/2007	PAYMENT	SKEGRUD, ROBERT L &	$-911.98	$2,735.96
07/01/2007	BILL	SKEGRUD, ROBERT L & LESLIE A	$3,647.94	$3,647.94
03/07/2007	PAYMENT	SKEGRUD, ROBERT L &	$-885.50	$0.00
01/05/2007	PAYMENT	SKEGRUD, ROBERT L &	$-885.48	$885.50
09/28/2006	PAYMENT	SKEGRUD, ROBERT L &	$-885.48	$1,770.98
08/21/2006	PAYMENT	SKEGRUD, ROBERT L &	$-885.48	$2,656.46
07/01/2006	BILL	SKEGRUD, ROBERT L & LESLIE A	$3,541.94	$3,541.94
03/06/2006	PAYMENT	SKEGRUD, ROBERT L &	$-859.71	$0.00
01/05/2006	PAYMENT	SKEGRUD, ROBERT L &	$-859.69	$859.71
10/05/2005	PAYMENT	SKEGRUD, ROBERT L &	$-859.69	$1,719.40
08/15/2005	PAYMENT	SKEGRUD, ROBERT L &	$-859.69	$2,579.09
07/01/2005	BILL	SKEGRUD, ROBERT L & LESLIE A	$3,438.78	$3,438.78
03/03/2005	PAYMENT	SKEGRUD, ROBERT L &	$-834.67	$0.00
01/06/2005	PAYMENT	SKEGRUD, ROBERT L &	$-834.65	$834.67
09/29/2004	PAYMENT	SKEGRUD, ROBERT L &	$-834.65	$1,669.32
08/10/2004	PAYMENT	SKEGRUD, ROBERT L &	$-834.65	$2,503.97
07/01/2004	BILL	SKEGRUD, ROBERT L & LESLIE A	$3,338.62	$3,338.62
01/26/2004	PAYMENT	FIDELITY NAT'L TITLE	$-815.95	$0.00
12/23/2003	PAYMENT	SKEGRUD, ROBERT L &	$-815.93	$815.95
10/06/2003	PAYMENT	SKEGRUD, ROBERT L &	$-815.93	$1,631.88
08/08/2003	PAYMENT	SKEGRUD, ROBERT L &	$-815.93	$2,447.81
07/01/2003	BILL	SKEGRUD, ROBERT L & LESLIE A	$3,263.74	$3,263.74
02/27/2003	PAYMENT	SKEGRUD, ROBERT L &	$-808.93	$0.00
01/08/2003	PAYMENT	SKEGRUD, ROBERT L &	$-808.93	$808.93
10/07/2002	PAYMENT	SKEGRUD, ROBERT L &	$-808.93	$1,617.86
08/12/2002	PAYMENT	SKEGRUD, ROBERT L &	$-808.93	$2,426.79
07/01/2002	BILL	SKEGRUD, ROBERT L & LESLIE A	$3,235.72	$3,235.72
03/07/2002	PAYMENT	SKEGRUD, ROBERT L &	$-804.06	$0.00
01/07/2002	PAYMENT	SKEGRUD, ROBERT L &	$-804.04	$804.06
09/24/2001	PAYMENT	SKEGRUD, ROBERT L &	$-804.04	$1,608.10
08/21/2001	PAYMENT	SKEGRUD, ROBERT L &	$-804.04	$2,412.14
07/01/2001	BILL	SKEGRUD, ROBERT L & LESLIE A	$3,216.18	$3,216.18
03/06/2001	PAYMENT	SKEGRUD, ROBERT L &	$-535.86	$0.00
12/26/2000	PAYMENT	SKEGRUD, ROBERT L &	$-535.85	$535.86
10/03/2000	PAYMENT	SKEGRUD, ROBERT L &	$-535.85	$1,071.71
08/22/2000	PAYMENT	SKEGRUD, ROBERT L &	$-535.85	$1,607.56
07/01/2000	BILL	SKEGRUD, ROBERT L & LESLIE A	$2,143.41	$2,143.41
03/08/2000	PAYMENT	SKEGRUD, ROBERT L &	$-535.43	$0.00
01/05/2000	PAYMENT	SKEGRUD, ROBERT L &	$-535.42	$535.43
10/01/1999	PAYMENT	SKEGRUD, ROBERT L &	$-535.42	$1,070.85
08/19/1999	PAYMENT	SKEGRUD, ROBERT L &	$-535.42	$1,606.27
07/01/1999	BILL	SKEGRUD, ROBERT L & LESLIE A	$2,141.69	$2,141.69
02/22/1999	PAYMENT	SKEGRUD, ROBERT L &	$-546.23	$0.00
12/18/1998	PAYMENT	SKEGRUD, ROBERT L &	$-546.21	$546.23
10/06/1998	PAYMENT	SKEGRUD, ROBERT L &	$-546.21	$1,092.44
08/17/1998	PAYMENT	SKEGRUD, ROBERT L &	$-546.21	$1,638.65
07/01/1998	BILL	SKEGRUD, ROBERT L & LESLIE A	$2,184.86	$2,184.86
03/03/1998	PAYMENT	SKEGRUD, ROBERT L &	$-537.89	$0.00
01/09/1998	PAYMENT	SKEGRUD, ROBERT L &	$-537.89	$537.89
10/07/1997	PAYMENT	SKEGRUD, ROBERT L &	$-537.89	$1,075.78
08/19/1997	PAYMENT	SKEGRUD, ROBERT L &	$-537.89	$1,613.67
07/01/1997	BILL	SKEGRUD, ROBERT L & LESLIE A	$2,151.56	$2,151.56
03/05/1997	PAYMENT	SKEGRUD, ROBERT L &	$-553.72	$0.00
01/07/1997	PAYMENT	SKEGRUD, ROBERT L &	$-553.72	$553.72
10/09/1996	PAYMENT	SKEGRUD, ROBERT L &	$-553.72	$1,107.44
08/13/1996	PAYMENT	SKEGRUD, ROBERT L &	$-553.72	$1,661.16
07/01/1996	BILL	SKEGRUD, ROBERT L & LESLIE A	$2,214.88	$2,214.88
03/05/1996	PAYMENT		$-555.22	$0.00
01/09/1996	PAYMENT		$-555.20	$555.22
10/05/1995	PAYMENT		$-555.20	$1,110.42
08/10/1995	PAYMENT		$-555.20	$1,665.62
07/01/1995	BILL	SKEGRUD, ROBERT L & LESLIE A	$2,220.82	$2,220.82
03/09/1995	PAYMENT		$-510.12	$0.00
01/05/1995	PAYMENT		$-510.09	$510.12
09/28/1994	PAYMENT		$-510.09	$1,020.21
08/10/1994	PAYMENT		$-510.09	$1,530.30
07/01/1994	BILL	HOLLAND PACIFIC HITCH CO	$2,040.39	$2,040.39
03/08/1994	PAYMENT		$-501.70	$0.00
12/21/1993	PAYMENT		$-501.69	$501.70
09/28/1993	PAYMENT		$-501.69	$1,003.39
08/10/1993	PAYMENT		$-501.69	$1,505.08
07/01/1993	BILL	HOLLAND PACIFIC HITCH CO	$2,006.77	$2,006.77
02/26/1993	PAYMENT		$-496.04	$0.00
12/23/1992	PAYMENT		$-496.02	$496.04
10/08/1992	PAYMENT		$-496.02	$992.06
08/17/1992	PAYMENT		$-496.02	$1,488.08
07/01/1992	BILL	HOLLAND PACIFIC HITCH CO	$1,984.10	$1,984.10
02/27/1992	PAYMENT		$-458.01	$0.00
12/23/1991	PAYMENT		$-457.99	$458.01
10/03/1991	PAYMENT		$-457.99	$916.00
08/16/1991	PAYMENT		$-457.99	$1,373.99
07/01/1991	BILL	HOLLAND PACIFIC HITCH	$1,831.98	$1,831.98
03/05/1991	PAYMENT		$-392.45	$0.00
01/02/1991	PAYMENT		$-392.44	$392.45
10/08/1990	PAYMENT		$-392.44	$784.89
08/09/1990	PAYMENT		$-392.44	$1,177.33
07/01/1990	BILL	HOLLAND PACIFIC HITCH	$1,569.77	$1,569.77
02/27/1990	PAYMENT		$-369.06	$0.00
12/22/1989	PAYMENT		$-369.03	$369.06
09/21/1989	PAYMENT		$-369.03	$738.09
08/22/1989	PAYMENT		$-369.03	$1,107.12
07/01/1989	BILL	HOLLAND PACIFIC HITCH	$1,476.15	$1,476.15
03/02/1989	PAYMENT		$-350.65	$0.00
12/28/1988	PAYMENT		$-350.62	$350.65
10/04/1988	PAYMENT		$-350.62	$701.27
07/22/1988	PAYMENT		$-350.62	$1,051.89
07/01/1988	BILL	HOLLAND PACIFIC HITCH	$1,402.51	$1,402.51
03/07/1988	PAYMENT		$-693.54	$0.00
12/21/1987	PAYMENT		$-693.53	$693.54
10/09/1987	PAYMENT		$-693.53	$1,387.07
08/13/1987	PAYMENT		$-693.53	$2,080.60
07/01/1987	BILL	HOLLAND PACIFIC HITCH	$2,774.13	$2,774.13
02/25/1987	PAYMENT		$-688.93	$0.00
01/09/1987	PAYMENT		$-688.91	$688.93
12/29/1986	PAYMENT		$-716.47	$1,377.84
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$27.56	$2,094.31
07/29/1986	PAYMENT		$-688.91	$2,066.75
07/01/1986	BILL	HOLLAND PACIFIC HITCH	$2,755.66	$2,755.66