Tax Account 1318-15-111-067
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 | $4,505.91 |
| Currently Due | $1,501.97 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,008.06 |
| Total | $6,008.06 |
| Paid | $1,502.15 |
| Balance | $4,505.91 |
| Due | $1,501.97 |
| 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 | $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 | .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 | 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 |