Tax Account 1318-15-111-072

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Owners

MCMULLEN FAMILY TRUST 2014
2054 TROON DR
HENDERSON, NV 89074

MCMULLEN, MARY ELLEN TTEE

MIDBY, ERIN MCMULLEN TTEE

Account Summary

Account ID	1318-15-111-072
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$5,584.16
Currently Due	$2,792.08

Account ID

1318-15-111-072

Account Type

Real Estate

Location

600 HWY 50
ROUND HILL GID

Balance

$5,584.16

Currently Due

$2,792.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,168.59
Total	$11,168.59
Paid	$5,584.43
Balance	$5,584.16
Due	$2,792.08
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

$11,168.59

Total

$11,168.59

Paid

$5,584.43

Balance

$5,584.16

Due

$2,792.08

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	$2,792.35	$0.00	$2,792.35	$2,792.35	$0.00
2	10/07/2024	10/17/2024	Paid	$2,792.08	$0.00	$2,792.08	$2,792.08	$0.00
3	01/06/2025	01/16/2025	Past due	$2,792.08	$0.00	$2,792.08	$0.00	$2,792.08
4	03/03/2025	03/13/2025	Due	$2,792.08	$0.00	$2,792.08	$0.00	$5,584.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,352.99	$0.00	$10,352.99	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$9,592.13	$95.92	$9,688.05	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$8,880.41	$710.43	$9,590.84	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$8,591.77	$85.92	$8,677.69	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$8,298.46	$290.44	$8,588.90	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$7,919.45	$1,187.92	$9,107.37	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$7,607.47	$76.07	$7,683.54	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$7,418.83	$74.19	$7,493.02	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$7,403.87	$0.00	$7,403.87	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$7,177.66	$0.00	$7,177.66	$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	.59	.56	.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
10/16/2024	PAYMENT	MCMULLEN FAMILY TRUST GOVACH ACH - 326847240	$-2,792.08	$5,584.16
08/20/2024	PAYMENT	FAMILY TRUST 2014 MCMULLEN GOVACH ACH - 324725103	$-2,792.35	$8,376.24
07/15/2024	BILL	MCMULLEN FAMILY TRUST 2014	$11,168.59	$11,168.59
03/01/2024	PAYMENT	FAMILY TRUST 2014 MCMULLEN GOVACH ACH - 317522118	$-2,588.18	$0.00
12/22/2023	PAYMENT	FAMILY TRUST 2014 MCMULLEN GOVACH ACH - 314610665	$-2,588.18	$2,588.18
10/11/2023	PAYMENT	FAMILY TRUST 2014 MCMULLEN GOVACH ACH - 311798503	$-2,588.18	$5,176.36
08/15/2023	PAYMENT	FAMILY TRUST 2014 MCMULLEN GOVACH ACH - 309415660	$-2,588.45	$7,764.54
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-31.05	$10,352.99
07/14/2023	BILL	MCMULLEN FAMILY TRUST 2014	$10,384.04	$10,384.04
04/17/2023	PAYMENT	SAMUEL P & MARY ELLE MCMULLEN GOVACH ACH - 303846128	$-2,493.95	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$95.92	$2,493.95
12/29/2022	PAYMENT	SAMUEL P & MARY ELLE MCMULLEN GOVACH ACH - 299103276	$-2,398.03	$2,398.03
10/03/2022	PAYMENT	SAMUEL P & MARY ELLE MCMULLEN GOVACH ACH - 295759309	$-2,398.03	$4,796.06
07/27/2022	PAYMENT	SAMUEL P & MARY ELLE MCMULLEN GOVACH ACH - 292945809	$-2,398.04	$7,194.09
07/19/2022	BILL	MCMULLEN, SAMUEL P & MARY ELLE	$9,592.13	$9,592.13
02/25/2022	PAYMENT	MCMULLEN, SAMUEL CREDIT: D	$-9,590.84	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$399.62	$9,590.84
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$222.01	$9,191.22
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$88.80	$8,969.21
07/14/2021	BILL	MCMULLEN, SAMUEL P & MARY ELLE	$8,880.41	$8,880.41
02/24/2021	PAYMENT	MCMULLEN, SAMUEL P CREDIT: D	$-4,381.78	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$85.92	$4,381.78
08/17/2020	PAYMENT	MCMULLEN, SAMUEL CREDIT: D	$-4,295.91	$4,295.86
07/13/2020	BILL	MCMULLEN, SAMUEL P & MARY ELLE	$8,591.77	$8,591.77
02/28/2020	PAYMENT	STRATEGIC ANALYSIS RESEARCH CREDIT: D	$-2,074.61	$0.00
01/24/2020	PAYMENT	MCMULLEN, SAMUEL CREDIT: D	$-4,439.66	$2,074.61
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$207.46	$6,514.27
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$82.98	$6,306.81
08/19/2019	PAYMENT	MCMULLEN, SAMUEL P & MARY ELLE CHECK	$-2,074.63	$6,223.83
07/15/2019	BILL	MCMULLEN, SAMUEL P & MARY ELLE	$8,298.46	$8,298.46
04/11/2019	PAYMENT	MCMULLEN, SAMUEL P & MARY ELLE CHECK	$-9,107.37	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$554.36	$9,107.37
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$356.38	$8,553.01
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$197.99	$8,196.63
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$79.19	$7,998.64
07/12/2018	BILL	MCMULLEN, SAMUEL P & MARY ELLE	$7,919.45	$7,919.45
12/31/2017	PAYMENT	MCMULLEN, SAMUEL P & MARY ELLE CHECK	$-1,901.86	$0.00
12/20/2017	PAYMENT	MCMULLEN, SAMUEL P & MARY ELLE CHECK	$-1,901.86	$1,901.86
10/19/2017	PAYMENT	MCMULLEN, SAMUEL P & MARY ELLE CHECK	$-1,977.93	$3,803.72
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$76.07	$5,781.65
08/01/2017	PAYMENT	MCMULLEN, SAMUEL P & MARY ELLE CHECK	$-1,901.89	$5,705.58
07/14/2017	BILL	MCMULLEN, SAMUEL P & MARY ELLE	$7,607.47	$7,607.47
03/01/2017	PAYMENT	SAMUEL MCMULLEN CHECK	$-3,783.59	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$74.19	$3,783.59
09/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-1,854.70	$3,709.40
08/16/2016	PAYMENT	PHH MORTGAGE CHECK	$-1,854.73	$5,564.10
07/12/2016	BILL	MCMULLEN, SAMUEL P & MARY ELLE	$7,418.83	$7,418.83
03/08/2016	PAYMENT	PHH MORTGAGE CHECK	$-1,850.96	$0.00
01/05/2016	PAYMENT	PHH MORTGAGE CHECK	$-1,850.96	$1,850.96
10/07/2015	PAYMENT	PHH MORTGAGE CHECK	$-1,850.96	$3,701.92
08/17/2015	PAYMENT	PHH MORTGAGE CHECK	$-1,850.99	$5,552.88
07/14/2015	BILL	MCMULLEN, SAMUEL P & MARY ELLE	$7,403.87	$7,403.87
03/03/2015	PAYMENT	PHH MORTGAGE CHECK	$-1,012.00	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-2,055.21	$1,012.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-2,055.21	$3,067.21
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-2,055.24	$5,122.42
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-1,043.21	$7,177.66
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,055.24	$8,220.87
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,055.21	$6,165.63
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,055.21	$4,110.42
01/06/2015	VOID	PHH MORTGAGE CHECK	$-2,055.21	$2,055.21
10/03/2014	VOID	PHH MORTGAGE CHECK	$-2,055.21	$4,110.42
08/18/2014	VOID	PHH MORTGAGE CHECK	$-2,055.24	$6,165.63
07/17/2014	BILL	MCMULLEN, SAMUEL P & MARY-ELLE	$8,220.87	$8,220.87
01/07/2014	PAYMENT	PHH MORTGAGE CHECK	$-1,742.97	$0.00
01/06/2014	PAYMENT	MCMULLEN, SAMUEL P & MARY-ELLE CHECK	$-1,742.97	$1,742.97
09/17/2013	PAYMENT	CHICAGO TITLE CHECK	$-3,555.67	$3,485.94
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$69.72	$7,041.61
07/16/2013	BILL	MCMULLEN, SAMUEL P & MARY-ELLE	$6,971.89	$6,971.89
05/01/2013	PAYMENT	MCMULLEN, SAMUEL P & MARY-ELLE CHECK	$-3,587.46	$0.00
05/01/2013	AMENDMENT	waive pub - tll	$-8.75	$3,587.46
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$3,596.21
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$167.64	$3,587.46
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$67.06	$3,419.82
09/20/2012	PAYMENT	MCMULLEN, SAMUEL P & MARY-ELLE CHECK	$-3,419.85	$3,352.76
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$67.06	$6,772.61
07/13/2012	BILL	MCMULLEN, SAMUEL P & MARY-ELLE	$6,705.55	$6,705.55
02/23/2012	PAYMENT	MCMULLEN, SAMUEL P & MARY-ELLE CHECK	$-4,955.17	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$157.81	$4,955.17
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$63.12	$4,797.36
09/14/2011	PAYMENT	MCMULLEN, SAMUEL P & MARY-ELLE CHECK	$-1,641.20	$4,734.24
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$63.12	$6,375.44
07/15/2011	BILL	MCMULLEN, SAMUEL P & MARY-ELLE	$6,312.32	$6,312.32
05/13/2011	PAYMENT	MCMULLEN, SAMUEL P & MARY-ELLE CHECK	$-6,887.35	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$6,887.35
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$418.73	$6,879.10
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$269.18	$6,460.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$149.55	$6,191.19
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$59.82	$6,041.64
08/12/2010	ADJUSTMENT	acct key wrong pmt reject tll	$1,495.47	$5,981.82
08/03/2010	VOID	UPLOAD 8/2 WEB PMTS CHECK	$-1,495.47	$4,486.35
07/14/2010	BILL	MCMULLEN, SAMUEL P & MARY-ELLE	$5,981.82	$5,981.82
04/15/2010	PAYMENT	MCMULLEN, SAMUEL P & MARY-ELLE CHECK	$-1,449.82	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$55.76	$1,449.82
12/21/2009	PAYMENT	MCMULLEN, SAMUEL P & MARY-ELLE CHECK	$-4,377.36	$1,394.06
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$139.41	$5,771.42
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$55.76	$5,632.01
07/13/2009	BILL	MCMULLEN, SAMUEL P & MARY-ELLE	$5,576.25	$5,576.25
04/14/2009	PAYMENT	MCMULLEN, SAMUEL P & MARY-ELLE CHECK	$-2,682.68	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$125.36	$2,682.68
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$50.14	$2,557.32
10/07/2008	PAYMENT	MCMULLEN, SAMUEL P & MARY-ELLE CHECK	$-2,557.34	$2,507.18
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$50.14	$5,064.52
07/18/2008	BILL	MCMULLEN, SAMUEL P & MARY-ELLE	$5,014.38	$5,014.38
03/17/2008	PAYMENT	MCMULLEN, SAMUEL P &	$-1,207.09	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$46.43	$1,207.09
01/07/2008	PAYMENT	MCMULLEN, SAMUEL P &	$-1,160.65	$1,160.66
10/07/2007	PAYMENT	MCMULLEN	$-2,367.73	$2,321.31
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$46.43	$4,689.04
07/01/2007	BILL	MCMULLEN, SAMUEL P & MARY-ELLE	$4,642.61	$4,642.61
03/20/2007	PAYMENT	MCMULLEN, SAMUEL P &	$-3,568.21	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$193.46	$3,568.21
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$107.48	$3,374.75
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$42.99	$3,267.27
08/22/2006	PAYMENT	MCMULLEN, SAMUEL P &	$-1,074.76	$3,224.28
07/01/2006	BILL	MCMULLEN, SAMUEL P & MARY-ELLE	$4,299.04	$4,299.04
03/07/2006	PAYMENT	MCMULLEN, SAMUEL P &	$-2,030.12	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$39.81	$2,030.12
10/13/2005	PAYMENT	MCMULLEN, SAMUEL P &	$-995.14	$1,990.31
08/16/2005	PAYMENT	MCMULLEN, SAMUEL P &	$-995.14	$2,985.45
07/01/2005	BILL	MCMULLEN, SAMUEL P & MARY-ELLE	$3,980.59	$3,980.59
02/10/2005	PAYMENT	MCMULLEN, SAMUEL P &	$-4,006.56	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$166.94	$4,006.56
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$92.74	$3,839.62
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$37.10	$3,746.88
07/01/2004	BILL	MCMULLEN, SAMUEL P & MARY-ELLE	$3,709.78	$3,709.78
04/08/2004	PAYMENT	MCMULLEN, SAMUEL P &	$-943.13	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$36.27	$943.13
01/06/2004	PAYMENT	MCMULLEN, SAMUEL P &	$-906.83	$906.86
10/10/2003	PAYMENT	MCMULLEN, SAMUEL P &	$-1,849.93	$1,813.69
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$36.27	$3,663.62
07/01/2003	BILL	MCMULLEN, SAMUEL P & MARY-ELLE	$3,627.35	$3,627.35
03/13/2003	PAYMENT	MCMULLEN, SAMUEL P &	$-1,833.08	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$35.94	$1,833.08
10/09/2002	PAYMENT	MCMULLEN, SAMUEL P &	$-898.56	$1,797.14
08/19/2002	PAYMENT	MCMULLEN, SAMUEL P &	$-898.56	$2,695.70
07/01/2002	BILL	MCMULLEN, SAMUEL P & MARY-ELLE	$3,594.26	$3,594.26
04/05/2002	PAYMENT	MCMULLEN, SAMUEL P &	$-929.17	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$35.74	$929.17
01/23/2002	PAYMENT	MCMULLEN, SAMUEL P &	$-929.15	$893.43
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$35.74	$1,822.58
10/12/2001	PAYMENT	MCMULLEN, SAMUEL P &	$-893.41	$1,786.84
08/17/2001	PAYMENT	MCMULLEN, SAMUEL P &	$-893.41	$2,680.25
07/01/2001	BILL	MCMULLEN, SAMUEL P & MARY-ELLE	$3,573.66	$3,573.66
03/02/2001	PAYMENT	MCMULLEN, SAMUEL P &	$-534.28	$0.00
01/05/2001	PAYMENT	MCMULLEN, SAMUEL P &	$-534.28	$534.28
10/02/2000	PAYMENT	MCMULLEN, SAMUEL P &	$-534.28	$1,068.56
07/31/2000	PAYMENT	MCMULLEN, SAMUEL P &	$-534.28	$1,602.84
07/01/2000	BILL	MCMULLEN, SAMUEL P & MARY-ELLE	$2,137.12	$2,137.12
03/17/2000	PAYMENT	MCMULLEN, SAMUEL P &	$-1,089.06	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.35	$1,089.06
11/08/1999	PAYMENT	MCMULLEN, SAMUEL P &	$-555.20	$1,067.71
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$21.35	$1,622.91
08/17/1999	PAYMENT	MCMULLEN, SAMUEL P &	$-533.85	$1,601.56
07/01/1999	BILL	MCMULLEN, SAMUEL P & MARY-ELLE	$2,135.41	$2,135.41
03/01/1999	PAYMENT	MCMULLEN, SAMUEL P &	$-544.66	$0.00
12/30/1998	PAYMENT	MCMULLEN, SAMUEL P &	$-544.66	$544.66
09/30/1998	PAYMENT	MCMULLEN, SAMUEL P &	$-544.66	$1,089.32
08/19/1998	PAYMENT	MCMULLEN, SAMUEL P &	$-544.66	$1,633.98
07/01/1998	BILL	MCMULLEN, SAMUEL P & MARY-ELLE	$2,178.64	$2,178.64
02/24/1998	PAYMENT	MCMULLEN, SAMUEL P &	$-536.43	$0.00
01/07/1998	PAYMENT	MCMULLEN, SAMUEL P &	$-536.40	$536.43
10/07/1997	PAYMENT	MCMULLEN, SAMUEL P &	$-536.40	$1,072.83
09/09/1997	PAYMENT	MCMULLEN, SAMUEL P &	$-557.86	$1,609.23
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$21.46	$2,167.09
07/01/1997	BILL	MCMULLEN, SAMUEL P & MARY-ELLE	$2,145.63	$2,145.63
02/26/1997	PAYMENT	HOLLAND PACIFIC HITC	$-552.20	$0.00
01/07/1997	PAYMENT	HOLLAND PACIFIC HITC	$-552.19	$552.20
10/07/1996	PAYMENT	PINEWILD	$-552.19	$1,104.39
08/13/1996	PAYMENT	HOLLAND PACIFIC HITC	$-552.19	$1,656.58
07/01/1996	BILL	HOLLAND PACIFIC HITCH CO	$2,208.77	$2,208.77
02/26/1996	PAYMENT		$-555.22	$0.00
12/26/1995	PAYMENT		$-555.20	$555.22
10/03/1995	PAYMENT		$-555.20	$1,110.42
08/07/1995	PAYMENT		$-555.20	$1,665.62
07/01/1995	BILL	HOLLAND PACIFIC HITCH CO	$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