Tax Account 1318-15-111-071

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Owners

ALBERTONI LAND CO
5518 BLEDSOE
DENAIR, CA 95316

Account Summary

Account ID	1318-15-111-071
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$5,178.81
Currently Due	$1,726.27

Account ID

1318-15-111-071

Account Type

Real Estate

Location

600 HWY 50
ROUND HILL GID

Balance

$5,178.81

Currently Due

$1,726.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,905.35
Total	$6,905.35
Paid	$1,726.54
Balance	$5,178.81
Due	$1,726.27
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

$6,905.35

Total

$6,905.35

Paid

$1,726.54

Balance

$5,178.81

Due

$1,726.27

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	$1,726.54	$0.00	$1,726.54	$1,726.54	$0.00
2	10/07/2024	10/17/2024	Due	$1,726.27	$0.00	$1,726.27	$0.00	$1,726.27
3	01/06/2025	01/16/2025	Due	$1,726.27	$0.00	$1,726.27	$0.00	$3,452.54
4	03/03/2025	03/13/2025	Due	$1,726.27	$0.00	$1,726.27	$0.00	$5,178.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,707.39	$0.00	$6,707.39	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$6,509.98	$0.00	$6,509.98	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$6,311.43	$0.00	$6,311.43	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$6,130.54	$0.00	$6,130.54	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$5,956.50	$0.00	$5,956.50	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$5,781.47	$57.81	$5,839.28	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$5,618.74	$0.00	$5,618.74	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$5,480.64	$54.81	$5,535.45	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$5,469.62	$0.00	$5,469.62	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$5,313.37	$0.00	$5,313.37	$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
08/28/2024	PAYMENT	CHECK ACH - 100133	$-1,726.54	$5,178.81
07/15/2024	BILL	ALBERTONI LAND CO	$6,905.35	$6,905.35
03/08/2024	PAYMENT	ALBERTONI LAND CO CHECK 7773	$-1,656.69	$0.00
01/08/2024	PAYMENT	ALBERTONI LAND CO CHECK 7721	$-1,676.79	$1,656.69
10/08/2023	PAYMENT	ALBERTONI LAND CO CHECK 7648	$-1,676.79	$3,333.48
08/28/2023	PAYMENT	ALBERTONI LAND CO CHECK 7609	$-1,697.12	$5,010.27
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-80.22	$6,707.39
07/14/2023	BILL	ALBERTONI LAND CO	$6,787.61	$6,787.61
03/08/2023	PAYMENT	ALBERTONI LAND CO LTD. CHECK 7473	$-1,627.49	$0.00
01/18/2023	PAYMENT	ALBERTONI LAND CO. LTD CHECK 7433	$-1,627.49	$1,627.49
10/17/2022	PAYMENT	ALBERTONI LAND CO CHECK 7356	$-1,627.49	$3,254.98
08/21/2022	PAYMENT	ALBERTONI LAND CO LTD CHECK 7305	$-1,627.51	$4,882.47
07/19/2022	BILL	ROSSINI, ALBERT JR & JOAN TTEE	$6,509.98	$6,509.98
03/09/2022	PAYMENT	ALBERTONI LAND CO CHECK	$-1,577.85	$0.00
01/07/2022	PAYMENT	ALBERTONI LAND CO LTD CHECK	$-1,577.85	$1,577.85
10/08/2021	PAYMENT	ALBERTONI LAND CO LTD CHECK	$-1,577.85	$3,155.70
08/21/2021	PAYMENT	ALBERTONI LAND CO LTD CHECK	$-1,577.88	$4,733.55
07/14/2021	BILL	ROSSINI, ALBERT JR & JOAN TTEE	$6,311.43	$6,311.43
03/05/2021	PAYMENT	ALBERTONI LAND CO LTD CHECK	$-1,532.62	$0.00
01/04/2021	PAYMENT	ALBERTONI LAND CO LTD CHECK	$-1,532.62	$1,532.62
09/04/2020	PAYMENT	ALBERTONI LAND CO LTD CHECK	$-1,532.62	$3,065.24
08/22/2020	PAYMENT	ALBERTONI LAND CO LTD CHECK	$-1,532.68	$4,597.86
07/13/2020	BILL	ROSSINI, ALBERT JR & JOAN TTEE	$6,130.54	$6,130.54
03/12/2020	PAYMENT	ALBERTONI LAND CO LTD CHECK	$-1,489.12	$0.00
01/15/2020	PAYMENT	ROSSINI, ALBERT JR & JOAN CHECK	$-1,489.12	$1,489.12
10/08/2019	PAYMENT	ALBERTONI LAND CO. LTD CHECK	$-1,489.12	$2,978.24
08/27/2019	PAYMENT	ALBERTONI LAND CO LTD CHECK	$-1,489.14	$4,467.36
07/15/2019	BILL	ROSSINI, ALBERT JR & JOAN TTEE	$5,956.50	$5,956.50
03/12/2019	PAYMENT	ALBERTONI LAND CO LTD CHECK	$-1,445.36	$0.00
02/21/2019	PAYMENT	ALBERTONI LAND CO LTD CHECK	$-57.81	$1,445.36
02/01/2019	PAYMENT	ROSSINI, ALBERT JR & JOAN TTEE CHECK	$-1,445.36	$1,503.17
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$57.81	$2,948.53
10/03/2018	PAYMENT	ALBERTONI LAND CO LTD CHECK	$-1,445.36	$2,890.72
08/23/2018	PAYMENT	ROSSINI, ALBERT JR & JOAN TTEE CHECK	$-1,445.39	$4,336.08
07/12/2018	BILL	ROSSINI, ALBERT JR & JOAN TTEE	$5,781.47	$5,781.47
02/27/2018	PAYMENT	ALBERTONI LAND CO CHECK	$-1,404.68	$0.00
12/31/2017	PAYMENT	ALBERTON LAND CO LTD CHECK	$-1,404.68	$1,404.68
09/22/2017	PAYMENT	ALBERTONI LAND CO CHECK	$-1,404.68	$2,809.36
08/10/2017	PAYMENT	ROSSINI, ALBERT JR & JOAN TTEE CHECK	$-1,404.70	$4,214.04
07/14/2017	BILL	ROSSINI, ALBERT JR & JOAN TTEE	$5,618.74	$5,618.74
03/08/2017	PAYMENT	ROSSINI, ALBERT JR & JOAN TTEE CHECK	$-1,370.16	$0.00
01/05/2017	PAYMENT	ROSSINI, ALBERT JR & JOAN TTEE CHECK	$-1,370.16	$1,370.16
11/09/2016	PAYMENT	ALBERTONI LAND CHECK	$-54.81	$2,740.32
10/27/2016	PAYMENT	ROSSINI, ALBERT JR & JOAN TTEE CHECK	$-1,370.16	$2,795.13
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$54.81	$4,165.29
08/16/2016	PAYMENT	ROSSINI, ALBERT JR & JOAN TTEE CHECK	$-1,370.16	$4,110.48
07/12/2016	BILL	ROSSINI, ALBERT JR & JOAN TTEE	$5,480.64	$5,480.64
03/14/2016	PAYMENT	ROSSINI, ALBERT JR & JOAN TTEE CHECK	$-10.00	$0.00
03/01/2016	PAYMENT	ROSSINI, ALBERT JR & JOAN TTEE CHECK	$-1,348.40	$10.00
02/01/2016	PAYMENT	ROSSINI, ALBERT JR & JOAN TTEE CHECK	$-9.00	$1,358.40
01/04/2016	PAYMENT	ROSSINI, ALBERT JR & JOAN TTEE CHECK	$-1,367.40	$1,367.40
10/08/2015	PAYMENT	ALBERTONI LAND CO CHECK	$-1,367.40	$2,734.80
08/27/2015	PAYMENT	ROSSINI, ALBERT JR & JOAN TTEE CHECK	$-1,367.42	$4,102.20
07/14/2015	BILL	ROSSINI, ALBERT JR & JOAN TTEE	$5,469.62	$5,469.62
03/03/2015	PAYMENT	ALBERTONI LAND CO CHECK	$-753.92	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,519.81	$753.92
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,519.81	$2,273.73
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,519.83	$3,793.54
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-765.89	$5,313.37
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,519.83	$6,079.26
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,519.81	$4,559.43
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,519.81	$3,039.62
12/30/2014	VOID	ALBERTONI LAND CO CHECK	$-1,519.81	$1,519.81
10/01/2014	VOID	ROSSINI, ALBERT JR & JOAN TTEE CHECK	$-1,519.81	$3,039.62
08/20/2014	VOID	ALBERTONI LAND CO. CHECK	$-1,519.83	$4,559.43
07/17/2014	BILL	ROSSINI, ALBERT JR & JOAN TTEE	$6,079.26	$6,079.26
03/31/2014	PAYMENT	ALBERTONI LAND CO CHECK	$-1,342.05	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$51.62	$1,342.05
01/02/2014	PAYMENT	ALBERTONI LAND CO CHECK	$-1,290.43	$1,290.43
10/15/2013	PAYMENT	ALBERTONI LAND CO CHECK	$-1,290.43	$2,580.86
08/21/2013	PAYMENT	JOAN ROSSINI CHECK	$-1,290.43	$3,871.29
07/16/2013	BILL	ALBERTONI LAND CO	$5,161.72	$5,161.72
03/01/2013	PAYMENT	JOAN ROSSINI CHECK	$-1,256.10	$0.00
01/14/2013	PAYMENT	JOAN ROSSINI CHECK	$-1,256.10	$1,256.10
10/01/2012	PAYMENT	ALBERTONI ROSSINI CHECK	$-1,256.10	$2,512.20
08/24/2012	PAYMENT	ALBERTONI LAND CO CHECK	$-1,256.12	$3,768.30
07/13/2012	BILL	ALBERTONI LAND CO	$5,024.42	$5,024.42
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-1,220.86	$0.00
01/10/2012	PAYMENT	ALBERTONI LAND CO CHECK	$-1,220.86	$1,220.86
10/03/2011	PAYMENT	JOAN ROSSINI CHECK	$-1,220.86	$2,441.72
08/19/2011	PAYMENT	ALBERTONI LAND CO CHECK	$-1,220.89	$3,662.58
07/15/2011	BILL	ALBERTONI LAND CO	$4,883.47	$4,883.47
03/07/2011	PAYMENT	ALBERTONI LAND CO CHECK	$-1,186.85	$0.00
12/29/2010	PAYMENT	ALBERTONI LAND CO CHECK	$-1,186.85	$1,186.85
09/30/2010	PAYMENT	ALBERTONI LAND CO CHECK	$-1,186.85	$2,373.70
08/12/2010	PAYMENT	ALBERTONI LAND CO CHECK	$-1,186.88	$3,560.55
07/14/2010	BILL	ALBERTONI LAND CO	$4,747.43	$4,747.43
03/11/2010	PAYMENT	ALBERTONI LAND CO CHECK	$-1,153.65	$0.00
01/11/2010	PAYMENT	ALBERTONI LAND CO CHECK	$-1,153.65	$1,153.65
10/08/2009	PAYMENT	ALBERTONI LAND CO CHECK	$-1,153.65	$2,307.30
08/14/2009	PAYMENT	ALBERTONI LAND CO CHECK	$-1,153.66	$3,460.95
07/13/2009	BILL	ALBERTONI LAND CO	$4,614.61	$4,614.61
03/02/2009	PAYMENT	ALBERTONI LAND COMPANY CHECK	$-1,080.24	$0.00
01/05/2009	PAYMENT	ALBERTONI LAND CO CHECK	$-1,080.24	$1,080.24
10/01/2008	PAYMENT	ALBERTONI LAND CO CHECK	$-1,080.24	$2,160.48
08/08/2008	PAYMENT	ALBERTONI LAND CO LTD CHECK	$-1,080.24	$3,240.72
07/18/2008	BILL	ROSSINI, ALBERT JR & JOAN TRUS	$4,320.96	$4,320.96
03/05/2008	PAYMENT	ALBERTONI LAND CO	$-1,048.70	$0.00
01/02/2008	PAYMENT	ALBERTONI LAND CO	$-1,048.70	$1,048.70
10/02/2007	PAYMENT	ALBERTONI LAND CO	$-1,048.70	$2,097.40
08/17/2007	PAYMENT	ALBERTON LAND CO	$-1,048.70	$3,146.10
07/01/2007	BILL	ROSSINI, ALBERT JR & JOAN TRUS	$4,194.80	$4,194.80
02/22/2007	PAYMENT	ALBERTON LAND CO	$-1,018.24	$0.00
12/27/2006	PAYMENT	ALBERTON LAND CO	$-1,018.23	$1,018.24
10/02/2006	PAYMENT	ALBERTON LAND CO	$-1,018.23	$2,036.47
08/17/2006	PAYMENT	ALBERTON LAND CO	$-1,018.23	$3,054.70
07/01/2006	BILL	ROSSINI, ALBERT JR & JOAN TRUS	$4,072.93	$4,072.93
03/03/2006	PAYMENT	ROSSINI, ALBERT JR &	$-988.59	$0.00
01/06/2006	PAYMENT	ROSSINI, ALBERT JR &	$-988.57	$988.59
09/29/2005	PAYMENT	ROSSINI, ALBERT JR &	$-988.57	$1,977.16
08/09/2005	PAYMENT	ROSSINI, ALBERT JR &	$-988.57	$2,965.73
07/01/2005	BILL	ROSSINI, ALBERT JR & JOAN TRUS	$3,954.30	$3,954.30
03/04/2005	PAYMENT	ROSSINI, ALBERT JR &	$-959.80	$0.00
12/28/2004	PAYMENT	ROSSINI, ALBERT JR &	$-959.77	$959.80
10/05/2004	PAYMENT	ROSSINI, ALBERT JR &	$-959.77	$1,919.57
08/18/2004	PAYMENT	ROSSINI, ALBERT JR &	$-959.77	$2,879.34
07/01/2004	BILL	ROSSINI, ALBERT JR & JOAN TRUS	$3,839.11	$3,839.11
02/19/2004	PAYMENT	ROSSINI, ALBERT JR &	$-938.22	$0.00
01/02/2004	PAYMENT	ROSSINI, ALBERT JR &	$-938.21	$938.22
10/03/2003	PAYMENT	ROSSINI, ALBERT JR &	$-938.21	$1,876.43
08/22/2003	PAYMENT	ROSSINI, ALBERT JR &	$-938.21	$2,814.64
07/01/2003	BILL	ROSSINI, ALBERT JR & JOAN TRUS	$3,752.85	$3,752.85
02/26/2003	PAYMENT	ROSSINI, ALBERT JR &	$-930.30	$0.00
01/02/2003	PAYMENT	ALBERTONI LAND CO'''	$-930.27	$930.30
10/07/2002	PAYMENT	ROSSINI, ALBERT JR &	$-930.27	$1,860.57
08/19/2002	PAYMENT	ROSSINI, ALBERT JR &	$-930.27	$2,790.84
07/01/2002	BILL	ROSSINI, ALBERT JR & JOAN TRUS	$3,721.11	$3,721.11
03/06/2002	PAYMENT	ROSSINI, ALBERT JR &	$-924.61	$0.00
01/11/2002	PAYMENT	ALBERTONI LAND CO	$-924.58	$924.61
10/01/2001	PAYMENT	ROSSINI, ALBERT JR &	$-924.58	$1,849.19
08/17/2001	PAYMENT	ROSSINI, ALBERT JR &	$-924.58	$2,773.77
07/01/2001	BILL	ROSSINI, ALBERT JR & JOAN TRUS	$3,698.35	$3,698.35
03/02/2001	PAYMENT	ROSSINI, ALBERT JR &	$-562.46	$0.00
01/11/2001	PAYMENT	ROSSINI, ALBERT JR &	$-562.43	$562.46
10/05/2000	PAYMENT	ALBERTONI LANDCO	$-562.43	$1,124.89
08/24/2000	PAYMENT	ALBERTONI LAND CO	$-562.43	$1,687.32
07/01/2000	BILL	ROSSINI, ALBERT JR & JOAN TRUS	$2,249.75	$2,249.75
03/08/2000	PAYMENT	ROSSINI, ALBERT JR &	$-562.00	$0.00
01/13/2000	PAYMENT	ALBERTONI LAND	$-561.98	$562.00
10/01/1999	PAYMENT	ALBERTONI LAND CO	$-561.98	$1,123.98
08/23/1999	PAYMENT	ROSSINI, ALBERT JR &	$-561.98	$1,685.96
07/01/1999	BILL	ROSSINI, ALBERT JR & JOAN TRUS	$2,247.94	$2,247.94
03/05/1999	PAYMENT	ROSSINI, ALBERT JR &	$-573.10	$0.00
01/12/1999	PAYMENT	ROSSINI, ALBERT JR &	$-573.07	$573.10
10/07/1998	PAYMENT	ROSSINI, ALBERT JR &	$-573.07	$1,146.17
08/06/1998	PAYMENT	ROSSINI, ALBERT JR &	$-573.07	$1,719.24
07/01/1998	BILL	ROSSINI, ALBERT JR & JOAN TRUS	$2,292.31	$2,292.31
03/04/1998	PAYMENT	ROSSINI, ALBERT JR &	$-564.11	$0.00
01/09/1998	PAYMENT	ROSSINI, ALBERT JR &	$-564.08	$564.11
10/13/1997	PAYMENT	ROSSINI, ALBERT JR &	$-564.08	$1,128.19
08/15/1997	PAYMENT	ROSSINI, ALBERT JR &	$-564.08	$1,692.27
07/01/1997	BILL	ROSSINI, ALBERT JR & JOAN TRUS	$2,256.35	$2,256.35
03/04/1997	PAYMENT	ROSSINI, ALBERT JR &	$-580.69	$0.00
01/13/1997	PAYMENT	ROSSINI, ALBERT JR &	$-580.69	$580.69
10/08/1996	PAYMENT	ROSSINI, ALBERT JR &	$-580.69	$1,161.38
08/21/1996	PAYMENT	ROSSINI, ALBERT JR &	$-580.69	$1,742.07
07/01/1996	BILL	ROSSINI, ALBERT JR & JOAN TRUS	$2,322.76	$2,322.76
03/05/1996	PAYMENT		$-570.06	$0.00
01/10/1996	PAYMENT		$-570.04	$570.06
10/03/1995	PAYMENT		$-570.04	$1,140.10
08/21/1995	PAYMENT		$-570.04	$1,710.14
07/01/1995	BILL	ROSSINI, ALBERT JR & JOAN TRUS	$2,280.18	$2,280.18
03/10/1995	PAYMENT		$-524.67	$0.00
01/06/1995	PAYMENT		$-524.64	$524.67
10/12/1994	PAYMENT		$-524.64	$1,049.31
08/16/1994	PAYMENT		$-524.64	$1,573.95
07/01/1994	BILL	ROSSINI, ALBERT W & JOAN	$2,098.59	$2,098.59
03/11/1994	PAYMENT		$-515.96	$0.00
01/11/1994	PAYMENT		$-515.94	$515.96
10/08/1993	PAYMENT		$-515.94	$1,031.90
08/06/1993	PAYMENT		$-515.94	$1,547.84
07/01/1993	BILL	ROSSINI, ALBERT W & JOAN	$2,063.78	$2,063.78
03/03/1993	PAYMENT		$-510.13	$0.00
01/12/1993	PAYMENT		$-510.11	$510.13
10/15/1992	PAYMENT		$-510.11	$1,020.24
08/11/1992	PAYMENT		$-510.11	$1,530.35
07/01/1992	BILL	ROSSINI, ALBERT W & JOAN	$2,040.46	$2,040.46
02/27/1992	PAYMENT		$-470.99	$0.00
12/23/1991	PAYMENT		$-470.96	$470.99
10/03/1991	PAYMENT		$-470.96	$941.95
08/16/1991	PAYMENT		$-470.96	$1,412.91
07/01/1991	BILL	HOLLAND PACIFIC HITCH	$1,883.87	$1,883.87
03/05/1991	PAYMENT		$-404.65	$0.00
01/02/1991	PAYMENT		$-404.64	$404.65
10/08/1990	PAYMENT		$-404.64	$809.29
08/09/1990	PAYMENT		$-404.64	$1,213.93
07/01/1990	BILL	HOLLAND PACIFIC HITCH	$1,618.57	$1,618.57
02/27/1990	PAYMENT		$-380.31	$0.00
12/22/1989	PAYMENT		$-380.30	$380.31
09/21/1989	PAYMENT		$-380.30	$760.61
08/22/1989	PAYMENT		$-380.30	$1,140.91
07/01/1989	BILL	HOLLAND PACIFIC HITCH	$1,521.21	$1,521.21
03/02/1989	PAYMENT		$-361.35	$0.00
12/28/1988	PAYMENT		$-361.32	$361.35
10/04/1988	PAYMENT		$-361.32	$722.67
07/22/1988	PAYMENT		$-361.32	$1,083.99
07/01/1988	BILL	HOLLAND PACIFIC HITCH	$1,445.31	$1,445.31
03/07/1988	PAYMENT		$-714.89	$0.00
12/21/1987	PAYMENT		$-714.86	$714.89
10/09/1987	PAYMENT		$-714.86	$1,429.75
08/13/1987	PAYMENT		$-714.86	$2,144.61
07/01/1987	BILL	HOLLAND PACIFIC HITCH	$2,859.47	$2,859.47
02/25/1987	PAYMENT		$-709.94	$0.00
01/09/1987	PAYMENT		$-709.93	$709.94
12/29/1986	PAYMENT		$-738.33	$1,419.87
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$28.40	$2,158.20
07/29/1986	PAYMENT		$-709.93	$2,129.80
07/01/1986	BILL	HOLLAND PACIFIC HITCH	$2,839.73	$2,839.73